Tax Account 1420-35-201-003

Print Page · · Payments Cart · New Search

Owners

ARNO, SHARON
2737 EAST VALLEY RD
MINDEN, NV 89423

Account Summary

Account ID	1420-35-201-003
Account Type	Real Estate
Location	2737 EAST VALLEY RD GEN CO/CWS/MOSQ
Balance	$422.89
Currently Due	$422.89

Account ID

1420-35-201-003

Account Type

Real Estate

Location

2737 EAST VALLEY RD
GEN CO/CWS/MOSQ

Balance

$422.89

Currently Due

$422.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,691.78
Total	$1,691.78
Paid	$1,268.89
Balance	$422.89
Due	$422.89
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,691.78

Total

$1,691.78

Paid

$1,268.89

Balance

$422.89

Due

$422.89

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$423.11	$0.00	$423.11	$423.11	$0.00
2	10/07/2024	10/17/2024	Paid	$422.89	$0.00	$422.89	$422.89	$0.00
3	01/06/2025	01/16/2025	Paid	$422.89	$0.00	$422.89	$422.89	$0.00
4	03/03/2025	03/13/2025	Due	$422.89	$0.00	$422.89	$0.00	$422.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,642.50	$0.00	$1,642.50	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,594.67	$0.00	$1,594.67	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,548.23	$0.00	$1,548.23	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,503.15	$0.00	$1,503.15	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,459.38	$0.00	$1,459.38	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,416.87	$0.00	$1,416.87	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,375.59	$0.00	$1,375.59	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,340.74	$0.00	$1,340.74	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,338.06	$0.00	$1,338.06	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,299.10	$0.00	$1,299.10	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-422.89	$422.89
10/03/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-422.89	$845.78
08/15/2024	PAYMENT	CHASE WT CORE -	$-423.11	$1,268.67
07/15/2024	BILL	ARNO, SHARON	$1,691.78	$1,691.78
02/29/2024	PAYMENT	CHASE WT CORE -	$-410.54	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-410.54	$410.54
10/03/2023	PAYMENT	CHASE WT CORE -	$-410.54	$821.08
08/09/2023	PAYMENT	CHASE WT CORE -	$-410.88	$1,231.62
07/14/2023	BILL	ARNO, JAMES F & SHARON D	$1,642.50	$1,642.50
02/27/2023	PAYMENT	CHASE WT CORE -	$-398.66	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-398.66	$398.66
10/07/2022	PAYMENT	CHASE WT CORE -	$-398.66	$797.32
08/12/2022	PAYMENT	CHASE WT CORE -	$-398.69	$1,195.98
07/19/2022	BILL	ARNO, JAMES F & SHARON D	$1,594.67	$1,594.67
03/01/2022	PAYMENT	CHASE CHECK	$-387.05	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-387.05	$387.05
10/01/2021	PAYMENT	CHASE CHECK	$-387.05	$774.10
08/17/2021	PAYMENT	CHASE CHECK	$-387.08	$1,161.15
07/14/2021	BILL	ARNO, JAMES F & SHARON D	$1,548.23	$1,548.23
02/25/2021	PAYMENT	CHASE CHECK	$-375.78	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-375.78	$375.78
09/30/2020	PAYMENT	CHASE CHECK	$-375.78	$751.56
08/13/2020	PAYMENT	CHASE CHECK	$-375.81	$1,127.34
07/13/2020	BILL	ARNO, JAMES F & SHARON D	$1,503.15	$1,503.15
02/28/2020	PAYMENT	CHASE CHECK	$-364.84	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-364.84	$364.84
10/07/2019	PAYMENT	CHASE CHECK	$-364.84	$729.68
08/16/2019	PAYMENT	CHASE CHECK	$-364.86	$1,094.52
07/15/2019	BILL	ARNO, JAMES F & SHARON D	$1,459.38	$1,459.38
02/28/2019	PAYMENT	CHASE CHECK	$-354.21	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-354.21	$354.21
09/28/2018	PAYMENT	CHASE CHECK	$-354.21	$708.42
08/16/2018	PAYMENT	CHASE CHECK	$-354.24	$1,062.63
07/12/2018	BILL	ARNO, JAMES F & SHARON D	$1,416.87	$1,416.87
02/22/2018	PAYMENT	CHASE CHECK	$-343.89	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-343.89	$343.89
09/29/2017	PAYMENT	CHASE CHECK	$-343.89	$687.78
08/23/2017	PAYMENT	CHASE CHECK	$-343.92	$1,031.67
07/14/2017	BILL	ARNO, JAMES F & SHARON D	$1,375.59	$1,375.59
03/07/2017	PAYMENT	CHASE CHECK	$-335.18	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-335.18	$335.18
09/30/2016	PAYMENT	CHASE CHECK	$-335.18	$670.36
08/16/2016	PAYMENT	CHASE CHECK	$-335.20	$1,005.54
07/12/2016	BILL	ARNO, JAMES F & SHARON D	$1,340.74	$1,340.74
03/08/2016	PAYMENT	CHASE CHECK	$-334.51	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-334.51	$334.51
10/07/2015	PAYMENT	CHASE CHECK	$-334.51	$669.02
08/17/2015	PAYMENT	CHASE CHECK	$-334.53	$1,003.53
07/14/2015	BILL	ARNO, JAMES F & SHARON D	$1,338.06	$1,338.06
03/03/2015	PAYMENT	CHASE CHECK	$-324.77	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-324.77	$324.77
10/03/2014	PAYMENT	CHASE CHECK	$-324.77	$649.54
08/18/2014	PAYMENT	CHASE CHECK	$-324.79	$974.31
07/17/2014	BILL	ARNO, JAMES F & SHARON D	$1,299.10	$1,299.10
03/04/2014	PAYMENT	CHASE CHECK	$-315.31	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-315.31	$315.31
10/03/2013	PAYMENT	CHASE CHECK	$-315.31	$630.62
08/16/2013	PAYMENT	CHASE CHECK	$-315.32	$945.93
07/16/2013	BILL	ARNO, JAMES F & SHARON D	$1,261.25	$1,261.25
03/04/2013	PAYMENT	CHASE CHECK	$-306.12	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-306.12	$306.12
10/03/2012	PAYMENT	CHASE CHECK	$-306.12	$612.24
08/17/2012	PAYMENT	CHASE CHECK	$-306.15	$918.36
07/13/2012	BILL	ARNO, JAMES F & SHARON D	$1,224.51	$1,224.51
03/02/2012	PAYMENT	CHASE CHECK	$-297.21	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-297.21	$297.21
10/03/2011	PAYMENT	CHASE CHECK	$-297.21	$594.42
08/13/2011	PAYMENT	CHASE CHECK	$-297.23	$891.63
07/15/2011	BILL	ARNO, JAMES F & SHARON D	$1,188.86	$1,188.86
03/08/2011	PAYMENT	CHASE CHECK	$-288.56	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-288.56	$288.56
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-288.56	$577.12
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-288.56	$865.68
07/14/2010	BILL	ARNO, JAMES F & SHARON D	$1,154.24	$1,154.24
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-280.15	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-280.15	$280.15
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-280.15	$560.30
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-280.16	$840.45
07/13/2009	BILL	ARNO, JAMES F & SHARON D	$1,120.61	$1,120.61
08/04/2008	PAYMENT	ARNO, JAMES F & SHARON D CHECK	$-1,087.96	$0.00
07/18/2008	BILL	ARNO, JAMES F & SHARON D	$1,087.96	$1,087.96
03/05/2008	PAYMENT	ARNO, JAMES F & SHAR	$-264.09	$0.00
01/07/2008	PAYMENT	ARNO, JAMES F & SHAR	$-264.08	$264.09
10/03/2007	PAYMENT	ARNO, JAMES F & SHAR	$-264.08	$528.17
08/28/2007	PAYMENT	ARNO, JAMES F & SHAR	$-264.08	$792.25
07/01/2007	BILL	ARNO, JAMES F & SHARON D	$1,056.33	$1,056.33
03/07/2007	PAYMENT	ARNO, JAMES F & SHAR	$-256.38	$0.00
01/12/2007	PAYMENT	ARNO, JAMES F & SHAR	$-256.38	$256.38
10/04/2006	PAYMENT	ARNO, JAMES F & SHAR	$-256.38	$512.76
08/30/2006	PAYMENT	ARNO, JAMES F & SHAR	$-256.38	$769.14
07/01/2006	BILL	ARNO, JAMES F & SHARON D	$1,025.52	$1,025.52
03/14/2006	PAYMENT	ARNO, JAMES F & SHAR	$-248.92	$0.00
01/11/2006	PAYMENT	LAND AMERICA FINANCE	$-248.91	$248.92
10/10/2005	PAYMENT	ARNO, JAMES F & SHAR	$-248.91	$497.83
08/12/2005	PAYMENT	ARNO, JAMES F & SHAR	$-248.91	$746.74
07/01/2005	BILL	ARNO, JAMES F & SHARON D	$995.65	$995.65
03/15/2005	PAYMENT	ARNO, JAMES F & SHAR	$-241.67	$0.00
01/07/2005	PAYMENT	ARNO, JAMES F & SHAR	$-241.66	$241.67
10/11/2004	PAYMENT	ARNO, JAMES F & SHAR	$-241.66	$483.33
08/25/2004	PAYMENT	ARNO, JAMES F & SHAR	$-241.66	$724.99
07/01/2004	BILL	ARNO, JAMES F & SHARON D	$966.65	$966.65
03/11/2004	PAYMENT	KATHY LEHMKUHL	$-398.01	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.80	$398.01
10/07/2003	PAYMENT	ARNO, JAMES F & SHAR	$-195.09	$390.21
08/06/2003	PAYMENT	ARNO, JAMES F & SHAR	$-195.09	$585.30
07/01/2003	BILL	ARNO, JAMES F & SHARON D	$780.39	$780.39
04/09/2003	PAYMENT	ARNO, JAMES F & SHAR	$-191.00	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$7.35	$191.00
12/02/2002	PAYMENT	ARNO, JAMES F & SHAR	$-374.63	$183.65
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.35	$558.28
08/21/2002	PAYMENT	ARNO, JAMES F & SHAR	$-183.64	$550.93
07/01/2002	BILL	ARNO, JAMES F & SHARON D	$734.57	$734.57
03/01/2002	PAYMENT	ARNO, JAMES F & SHAR	$-175.40	$0.00
01/03/2002	PAYMENT	ARNO, JAMES F & SHAR	$-175.40	$175.40
10/02/2001	PAYMENT	ARNO, JAMES F & SHAR	$-175.40	$350.80
08/20/2001	PAYMENT	ARNO, JAMES F & SHAR	$-175.40	$526.20
07/01/2001	BILL	ARNO, JAMES F & SHARON D	$701.60	$701.60
03/02/2001	PAYMENT	ARNO, JAMES F & SHAR	$-173.71	$0.00
12/18/2000	PAYMENT	ARNO, JAMES F & SHAR	$-173.69	$173.71
09/14/2000	PAYMENT	ARNO, JAMES F & SHAR	$-354.33	$347.40
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.95	$701.73
07/01/2000	BILL	ARNO, JAMES F & SHARON D	$694.78	$694.78
02/18/2000	PAYMENT	ARNO, JAMES F & SHAR	$-172.73	$0.00
01/07/2000	PAYMENT	ARNO, JAMES F & SHAR	$-172.73	$172.73
10/11/1999	PAYMENT	ARNO, JAMES F & SHAR	$-172.73	$345.46
08/18/1999	PAYMENT	ARNO, JAMES F & SHAR	$-172.73	$518.19
07/01/1999	BILL	ARNO, JAMES F & SHARON D	$690.92	$690.92
10/02/1998	PAYMENT	ARNO, JAMES F & SHAR	$-450.88	$0.00
08/06/1998	PAYMENT	ARNO, JAMES F & SHAR	$-150.29	$450.88
07/01/1998	BILL	ARNO, JAMES F & SHARON D	$601.17	$601.17
03/12/1998	PAYMENT	WAYGOOD, RENEE FRAN	$-649.21	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$27.05	$649.21
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$15.03	$622.16
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.01	$607.13
07/01/1997	BILL	WAYGOOD, RENEE FRAN TRUSTEE	$601.12	$601.12
03/06/1997	PAYMENT	WAYGOOD, RENEE FRAN	$-153.51	$0.00
02/10/1997	PAYMENT	WAYGOOD, RENEE FRAN	$-159.64	$153.51
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.14	$313.15
10/29/1996	PAYMENT	WAYGOOD, RENEE FRAN	$-159.64	$307.01
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.14	$466.65
09/09/1996	PAYMENT	WAYGOOD, RENEE FRAN	$-159.64	$460.51
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.14	$620.15
07/01/1996	BILL	WAYGOOD, RENEE FRAN TRUSTEE	$614.01	$614.01
03/08/1996	PAYMENT		$-158.96	$0.00
01/31/1996	PAYMENT		$-165.31	$158.96
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$6.36	$324.27
11/08/1995	PAYMENT		$-165.31	$317.91
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$6.36	$483.22
08/23/1995	PAYMENT		$-158.95	$476.86
07/01/1995	BILL	WAYGOOD, RENEE FRAN TRUSTEE	$635.81	$635.81
04/04/1995	PAYMENT		$-284.46	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$18.06	$284.46
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$5.22	$266.40
09/06/1994	PAYMENT		$-130.58	$261.18
08/30/1994	PAYMENT		$-135.80	$391.76
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$5.22	$527.56
07/01/1994	BILL	WAYGOOD, RENEE FRAN TRUSTEE	$522.34	$522.34
05/02/1994	PAYMENT		$-128.62	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$9.75	$128.62
03/10/1994	PAYMENT		$-123.59	$118.87
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$4.75	$242.46
12/01/1993	PAYMENT		$-123.59	$237.71
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$4.75	$361.30
08/24/1993	PAYMENT		$-118.84	$356.55
07/01/1993	BILL	WAYGOOD, RENEE FRAN TRUSTEE	$475.39	$475.39
03/30/1993	PAYMENT		$-114.46	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$9.21	$114.46
02/05/1993	PAYMENT		$-109.46	$105.25
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$4.21	$214.71
10/14/1992	PAYMENT		$-105.25	$210.50
08/10/1992	PAYMENT		$-105.25	$315.75
07/01/1992	BILL	WAYGOOD, RENEE FRAN TRUSTEE	$421.00	$421.00
01/06/1992	PAYMENT		$-177.77	$0.00
08/20/1991	PAYMENT		$-177.74	$177.77
07/01/1991	BILL	DUTRA, FRANK R & EUGENIA	$355.51	$355.51
01/07/1991	PAYMENT		$-174.92	$0.00
08/06/1990	PAYMENT		$-174.90	$174.92
07/01/1990	BILL	DUTRA, FRANK R & EUGENIA	$349.82	$349.82
01/02/1990	PAYMENT		$-155.87	$0.00
08/08/1989	PAYMENT		$-155.84	$155.87
07/01/1989	BILL	MELZER, DAVID L & D J	$311.71	$311.71
01/02/1989	PAYMENT		$-149.18	$0.00
08/01/1988	PAYMENT		$-149.18	$149.18
07/01/1988	BILL	MELZER, DAVID L & D J	$298.36	$298.36
01/04/1988	PAYMENT		$-148.42	$0.00
08/24/1987	PAYMENT		$-148.40	$148.42
07/01/1987	BILL	MELZER, DAVID L & D J	$296.82	$296.82
01/05/1987	PAYMENT		$-119.95	$0.00
07/21/1986	PAYMENT		$-119.92	$119.95
07/01/1986	BILL	MELZER,DAVID L & D J	$239.87	$239.87