Tax Account 044-001-014

Print Page · · Payments Cart · New Search

Owners

ARNDT, RICHARD J
PO BOX 646
ELKO, NV 89803-0646

Account Summary

Account ID	044-001-014
Account Type	Real Estate
Location	130 SPRINGFIELD PKWY
Balance	$542.62
Currently Due	$0.00

Account ID

044-001-014

Account Type

Real Estate

Location

130 SPRINGFIELD PKWY

Balance

$542.62

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,057.29
Total	$1,057.29
Paid	$514.67
Balance	$542.62
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,057.29

Total

$1,057.29

Paid

$514.67

Balance

$542.62

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$243.37	$0.00	$243.37	$243.37	$0.00
2	10/07/2024	10/17/2024	Paid	$271.30	$0.00	$271.30	$271.30	$0.00
3	01/06/2025	01/16/2025	Due	$271.30	$0.00	$271.30	$0.00	$271.30
4	03/03/2025	03/13/2025	Due	$271.32	$0.00	$271.32	$0.00	$542.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$943.99	$0.00	$943.99	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$916.56	$0.00	$916.56	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$915.63	$0.00	$915.63	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$888.86	$0.00	$888.86	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$862.36	$0.00	$862.36	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$850.81	$0.00	$850.81	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$734.75	$0.00	$734.75	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$714.75	$0.00	$714.75	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$696.84	$0.00	$696.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$708.66	$0.00	$708.66	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.21	1.18	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-271.30	$542.62
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-243.37	$813.92
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$85.04	$1,057.29
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932860. REASON: AMENDMENT TO RE 2025	$243.37	$972.25
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-243.37	$728.88
07/10/2024	BILL	ARNDT, RICHARD J	$972.25	$972.25
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-235.40	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-235.40	$235.40
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-235.40	$470.80
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.79	$706.20
07/12/2023	BILL	ARNDT, RICHARD J	$943.99	$943.99
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.54	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.54	$228.54
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.54	$457.08
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.94	$685.62
07/12/2022	BILL	ARNDT, RICHARD J	$916.56	$916.56
03/03/2022	PAYMENT	ROCKET MORTGAGE CHECK NUM: 0019110871	$-228.41	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.41	$228.41
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.41	$456.82
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.40	$685.23
07/14/2021	BILL	ARNDT, RICHARD J	$915.63	$915.63
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.22	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-222.22	$222.22
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-222.22	$444.44
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-222.20	$666.66
07/15/2020	BILL	ARNDT, RICHARD J	$888.86	$888.86
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-215.30	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.30	$215.30
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.30	$430.60
08/15/2019	PAYMENT	CORELOGIC CHECK	$-216.46	$645.90
07/10/2019	BILL	ARNDT, RICHARD J	$862.36	$862.36
02/27/2019	PAYMENT	CORELOGIC CHECK	$-212.41	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.41	$212.41
09/26/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210	$-212.41	$424.82
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-213.58	$637.23
07/09/2018	BILL	ARNDT, RICHARD J	$850.81	$850.81
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.00	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.00	$183.00
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.00	$366.00
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.75	$549.00
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$185.75	$734.75
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-185.75	$549.00
07/07/2017	BILL	ARNDT, RICHARD J	$734.75	$734.75
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.68	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.68	$178.68
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.68	$357.36
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.71	$536.04
07/08/2016	BILL	ARNDT, RICHARD J	$714.75	$714.75
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.21	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.21	$174.21
08/20/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11025898	$-174.21	$348.42
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-174.21	$522.63
07/08/2015	BILL	ARNDT, RICHARD J	$696.84	$696.84
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-176.85	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-176.85	$176.85
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-176.85	$353.70
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-178.11	$530.55
07/10/2014	BILL	ARNDT, RICHARD J	$708.66	$708.66
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-175.54	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-175.54	$175.54
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-175.54	$351.08
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-175.55	$526.62
07/16/2013	BILL	ARNDT, RICHARD J	$702.17	$702.17
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-175.01	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-175.01	$175.01
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-175.01	$350.02
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-175.02	$525.03
07/10/2012	BILL	ARNDT, RICHARD J	$700.05	$700.05
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-175.17	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-175.17	$175.17
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-175.17	$350.34
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-175.18	$525.51
07/14/2011	BILL	ARNDT, RICHARD J	$700.69	$700.69
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-172.94	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-172.94	$172.94
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-172.94	$345.88
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-172.95	$518.82
07/14/2010	BILL	ARNDT, RICHARD J	$691.77	$691.77
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-167.90	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-167.90	$167.90
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-167.90	$335.80
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-169.18	$503.70
07/21/2009	BILL	ARNDT, RICHARD J	$672.88	$672.88
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-163.01	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-163.01	$163.01
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-163.01	$326.02
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-164.29	$489.03
07/14/2008	BILL	ARNDT, RICHARD J	$653.32	$653.32
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-158.26	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-158.26	$158.26
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-158.26	$316.52
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-158.26	$474.78
07/13/2007	BILL	ARNDT, RICHARD J	$633.04	$633.04
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-153.66	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-153.66	$153.66
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-153.66	$307.32
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-153.66	$460.98
07/19/2006	BILL	ARNDT, RICHARD J	$614.64	$614.64
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-143.87	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-143.87	$143.87
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-143.87	$287.74
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-143.90	$431.61
07/21/2005	BILL	ARNDT, RICHARD J	$575.51	$575.51
02/16/2005	PAYMENT	@	$-143.52	$0.00
12/15/2004	PAYMENT	@	$-143.52	$143.52
10/05/2004	PAYMENT	@	$-143.52	$287.04
07/27/2004	PAYMENT	@	$-143.53	$430.56
07/01/2004	BILL	ARNDT, RICHARD J @	$574.09	$574.09
02/04/2004	PAYMENT	@	$-155.66	$0.00
12/18/2003	PAYMENT	@	$-155.66	$155.66
09/22/2003	PAYMENT	@	$-155.66	$311.32
08/11/2003	PAYMENT	@	$-155.69	$466.98
07/01/2003	BILL	ARNDT, RICHARD J @	$622.67	$622.67