Tax Account 001-066-10

Print Page · · Payments Cart · New Search

Owners

ARNHART, TOMMY R & CYNTHIA F
PO BOX 518
PIOCHE, NV 89043

Account Summary

Account ID	001-066-10
Account Type	Real Estate
Location	328 MAIN STREET C/176 COMSTOCK ST PIOCHE
Balance	$2,192.00
Currently Due	$1,096.00

Account ID

001-066-10

Account Type

Real Estate

Location

328 MAIN STREET C/176 COMSTOCK ST
PIOCHE

Balance

$2,192.00

Currently Due

$1,096.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,431.43
Total	$4,431.43
Paid	$2,239.43
Balance	$2,192.00
Due	$1,096.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,431.43

Total

$4,431.43

Paid

$2,239.43

Balance

$2,192.00

Due

$1,096.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,143.43	$0.00	$1,143.43	$1,143.43	$0.00
2	10/07/2024	10/17/2024	Paid	$1,096.00	$0.00	$1,096.00	$1,096.00	$0.00
3	01/06/2025	01/16/2025	Due	$1,096.00	$0.00	$1,096.00	$0.00	$1,096.00
4	03/03/2025	03/13/2025	Due	$1,096.00	$0.00	$1,096.00	$0.00	$2,192.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,106.51	$0.00	$4,106.51	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$3,805.66	$0.00	$3,805.66	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$3,812.59	$0.00	$3,812.59	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$3,704.14	$0.00	$3,704.14	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$3,704.14	$0.00	$3,704.14	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$3,579.08	$0.00	$3,579.08	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$3,585.71	$0.00	$3,585.71	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$3,547.57	$0.00	$3,547.57	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$3,423.36	$0.00	$3,423.36	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$3,386.78	$0.00	$3,386.78	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,096.00	$2,192.00
08/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,143.43	$3,288.00
07/03/2024	BILL	ARNHART, TOMMY R & CYNTHIA F	$4,431.43	$4,431.43
02/28/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,015.00	$0.00
02/28/2024	ADJUSTMENT	FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 98562. REASON: ENTERED WRONG IMPORT FILE	$1,015.00	$1,015.00
02/28/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,015.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,015.00	$1,015.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,015.00	$2,030.00
08/09/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,061.51	$3,045.00
07/13/2023	BILL	ARNHART, TOMMY R & CYNTHIA F	$4,106.51	$4,106.51
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-940.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-940.00	$940.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-940.00	$1,880.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-985.66	$2,820.00
07/07/2022	BILL	ARNHART, TOMMY R & CYNTHIA F	$3,805.66	$3,805.66
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-941.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-941.00	$941.00
09/27/2021	PAYMENT	NASB CHECK NUM: 153924	$-941.00	$1,882.00
08/02/2021	PAYMENT	COW COUNTY TITLE CO CHECK NUM: 4415620	$-989.59	$2,823.00
07/12/2021	BILL	ARNHART, TOMMY R & CYNTHIA F	$3,812.59	$3,812.59
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-914.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-914.00	$914.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-914.00	$1,828.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-962.14	$2,742.00
10/23/2020	AMENDMENT	ADJ TO DEVNET	$-124.73	$3,704.14
10/21/2020	BILL	ARNHART, TOMMY R & CYNTHIA F	$3,828.87	$3,828.87
03/02/2020	PAYMENT	PENNYMAC LOAN SERVICES CHECK NUM: 5391568	$-914.00	$0.00
12/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9025762086	$-914.00	$914.00
09/18/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 024911015	$-914.00	$1,828.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-962.14	$2,742.00
07/03/2019	BILL	ARNHART, TOMMY R & CYNTHIA F	$3,704.14	$3,704.14
02/25/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 023226082	$-883.00	$0.00
12/12/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 022744428	$-883.00	$883.00
09/19/2018	PAYMENT	WELLS FARGO REAL ESTATE CHECK NUM: 022253546	$-883.00	$1,766.00
07/25/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 021831567	$-930.08	$2,649.00
07/03/2018	BILL	ARNHART, TOMMY R & CYNTHIA F	$3,579.08	$3,579.08
02/14/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-885.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-885.00	$885.00
09/11/2017	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-885.00	$1,770.00
08/03/2017	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 703308090	$-930.71	$2,655.00
07/03/2017	BILL	ARNHART, TOMMY R & CYNTHIA F	$3,585.71	$3,585.71
02/15/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D	$-886.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO HOME LENDING CREDIT: D	$-886.00	$886.00
09/23/2016	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D NUM: 500037898	$-886.00	$1,772.00
08/03/2016	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D	$-889.57	$2,658.00
07/01/2016	BILL	ARNHART, TOMMY R & CYNTHIA F	$3,547.57	$3,547.57
02/18/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-855.00	$0.00
11/20/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-855.00	$855.00
09/17/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-855.00	$1,710.00
07/29/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-858.36	$2,565.00
07/01/2015	BILL	ARNHART, TOMMY R & CYNTHIA F	$3,423.36	$3,423.36
02/17/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-846.00	$0.00
12/23/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-846.00	$846.00
09/23/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-846.00	$1,692.00
07/29/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-848.78	$2,538.00
07/07/2014	BILL	ARNHART, TOMMY R & CYNTHIA F	$3,386.78	$3,386.78
02/20/2014	PAYMENT	WELLS FARGO CREDIT: D	$-831.00	$0.00
12/30/2013	PAYMENT	WELLS FARGO CREDIT: D	$-831.00	$831.00
09/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-831.00	$1,662.00
08/01/2013	PAYMENT	WELLS FARGO CREDIT: D	$-832.25	$2,493.00
07/01/2013	BILL	ARNHART, TOMMY R & CYNTHIA F	$3,325.25	$3,325.25
02/25/2013	PAYMENT	WELLS FARGO CREDIT: D	$-431.23	$0.00
12/20/2012	PAYMENT	WELLS FARGO TAX SERVICES CREDIT: D BANK: WIRE NUM: 1	$-431.23	$431.23
10/01/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: 1 NUM: 1	$-431.23	$862.46
07/27/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: 1 NUM: 072712	$-431.23	$1,293.69
07/06/2012	BILL	ARNHART, TOMMY R & CYNTHIA F	$1,724.92	$1,724.92
02/23/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: 1801208 NUM: 1	$-443.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 0332 NUM: 1	$-443.00	$443.00
09/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 57000332 NUM: 1	$-443.00	$886.00
08/15/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-72 NUM: 00001	$-443.03	$1,329.00
07/06/2011	BILL	ARNHART, TOMMY R & CYNTHIA F	$1,772.03	$1,772.03
03/03/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 000057000332 NUM: 1	$-456.34	$0.00
12/28/2010	PAYMENT	WELLS FARGO TAX SERVICE CREDIT: D BANK: 000332 NUM: 1	$-456.34	$456.34
09/29/2010	PAYMENT	WELLS FARGO TAX SERVICE CREDIT: D BANK: 000057000332 NUM: 1	$-456.34	$912.68
08/06/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: 000057000332 NUM: 1	$-456.35	$1,369.02
07/08/2010	BILL	ARNHART, TOMMY R & CYNTHIA F	$1,825.37	$1,825.37
03/04/2010	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1801208 NUM: 1	$-466.71	$0.00
12/18/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1081208 NUM: 1	$-466.71	$466.71
10/01/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1801208 NUM: 1	$-466.71	$933.42
08/03/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1801208 NUM: 1	$-466.73	$1,400.13
07/09/2009	BILL	ARNHART, TOMMY R & CYNTHIA F	$1,866.86	$1,866.86
03/02/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CASH	$-447.00	$0.00
12/18/2008	PAYMENT	CASH	$-447.00	$447.00
09/29/2008	PAYMENT	WELLS FARGO TAX CASH	$-447.00	$894.00
08/08/2008	PAYMENT	WELLS FARGO CASH	$-486.02	$1,341.00
07/10/2008	BILL	ARNHART, TOMMY R & CYNTHIA F	$1,827.02	$1,827.02
02/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 55386	$-257.09	$0.00
12/26/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 177236	$-257.09	$257.09
09/28/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 695884	$-257.09	$514.18
08/03/2007	PAYMENT	WELLS FARGO CHECK BANK: 17-0001/0910 NUM: 543313	$-296.12	$771.27
07/05/2007	BILL	ARNHART, TOMMY R & CYNTHIA F	$1,067.39	$1,067.39
02/20/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 59139	$-238.05	$0.00
12/22/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 9070995	$-238.05	$238.05
10/02/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 8750706	$-238.05	$476.10
08/21/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 8620424	$-277.07	$714.15
07/11/2006	BILL	ARNHART, TOMMY R & CYNTHIA F	$991.22	$991.22
12/27/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767065	$-221.44	$0.00
12/27/2005	PAYMENT	ARNHART, TOMMY CASH	$-221.44	$221.44
12/27/2005	ADJUSTMENT	3rd pd by Washington Mutual BANK: 94-72/1224 NUM: 4922	$442.88	$442.88
11/14/2005	VOID	ARNHART, TOMMY CHECK BANK: 94-72/1224 NUM: 4922	$-442.88	$0.00
10/05/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 5510737	$-221.44	$442.88
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 5334191	$-221.47	$664.32
07/15/2005	BILL	ARNHART, TOMMY R & CYNTHIA F	$885.79	$885.79
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2723788	$-218.52	$0.00
01/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 2488674	$-218.52	$218.52
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 2192109	$-218.52	$437.04
08/17/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 2019117	$-218.53	$655.56
07/07/2004	BILL	ARNHART, TOMMY R & CYNTHIA F	$874.09	$874.09
03/01/2004	PAYMENT	LC TREASURER/WASHINGTON MUTUAL CHECK BANK: 94-156/1242 NUM: 1548	$-216.56	$0.00
01/02/2004	PAYMENT	L.C. TREASURER/WASHINGTON MUT CHECK BANK: 94-156/1242 NUM: 1536	$-216.56	$216.56
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86/220 NUM: 749492106	$-216.56	$433.12
08/20/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86/220 NUM: 749219237	$-216.59	$649.68
07/09/2003	BILL	ARNHART, TOMMY R & CYNTHIA F	$866.27	$866.27
03/03/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86/220 NUM: 543801025	$-212.06	$0.00
01/06/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86/220 NUM: 543515073	$-212.06	$212.06
09/18/2002	PAYMENT	STEWART TITLE OF NEVADA CHECK BANK: 94-77/1224 NUM: 01016059	$-212.06	$424.12
08/16/2002	PAYMENT	UNGER, CODY H. & LORAE V. CHECK BANK: 95-219 NUM: 2339	$-212.07	$636.18
07/08/2002	BILL	UNGER, CODY H. & LORAE V.	$848.25	$848.25
12/03/2001	PAYMENT	UNGER, CODY H. & LORAE V. CHECK BANK: 95-219/1070 NUM: 2265	$-413.64	$0.00
07/23/2001	PAYMENT	UNGER, CODY H. & LORAE V. CHECK BANK: 95-219/1070 NUM: 2213	$-413.95	$413.64
07/10/2001	BILL	UNGER, CODY H. & LORAE V.	$827.59	$827.59
11/01/2000	PAYMENT	UNGER, CODY H. & LORAE V. CHECK BANK: 95-219/1070 NUM: 2120	$-378.60	$0.00
08/09/2000	PAYMENT	UNGER, CODY H. & LORAE V. CHECK BANK: 95-219/1070 NUM: 2086	$-378.81	$378.60
07/11/2000	BILL	UNGER, CODY H. & LORAE V.	$757.41	$757.41
12/09/1999	PAYMENT	UNGER, CODY H. & LORAE V. CHECK BANK: 95-219/1070 NUM: 2008	$-370.65	$0.00
08/09/1999	PAYMENT	UNGER, CODY H. & LORAE V. CHECK BANK: 94-72/1224 NUM: 963	$-371.70	$370.65
07/13/1999	BILL	UNGER, CODY H. & LORAE V.	$742.35	$742.35
09/24/1998	PAYMENT	UNGER, CODY H. & LORAE V. CHECK	$-363.08	$0.00
08/12/1998	PAYMENT	UNGER, CODY H. & LORAE V. CHECK	$-363.49	$363.08
07/14/1998	BILL	UNGER, CODY H. & LORAE V.	$726.57	$726.57
08/06/1997	PAYMENT	UNGER, CODY H. & LORAE V. CHECK	$-691.12	$0.00
07/14/1997	BILL	UNGER, CODY H. & LORAE V.	$691.12	$691.12
08/02/1996	PAYMENT	UNGER, CODY H. & LORAE L.	$-686.61	$0.00
07/15/1996	BILL	UNGER, CODY H. & LORAE V.	$686.61	$686.61