Tax Account 06-0514-01

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Owners

ARNS CARL D & KIMBERLY M TTE
3130 MUSTANG LN
WINNEMUCCA, NV 89445

ARNS CARL D TRUSTEE

ARNS KIMBERLY M TRUSTEE

Account Summary

Account ID	06-0514-01
Account Type	Real Estate
Location	3130 MUSTANG LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0514-01

Account Type

Real Estate

Location

3130 MUSTANG LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$945.00
Total	$961.76
Paid	$961.76
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$945.00

Total

$961.76

Paid

$961.76

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire 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	$237.00	$8.40	$237.00	$245.40	$0.00
2	10/07/2024	10/17/2024	Paid	$236.00	$0.00	$236.00	$236.00	$0.00
3	01/06/2025	01/16/2025	Paid	$236.00	$8.36	$236.00	$244.36	$0.00
4	03/03/2025	03/13/2025	Paid	$236.00	$0.00	$236.00	$236.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$920.63	$0.00	$920.63	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$896.97	$0.00	$896.97	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$874.00	$0.00	$874.00	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$851.69	$0.00	$851.69	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$830.03	$25.38	$855.41	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$809.01	$24.59	$833.60	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$788.60	$54.46	$843.06	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$768.77	$0.00	$768.77	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$749.53	$0.00	$749.53	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$730.83	$0.00	$730.83	$0.00	$0.00	2.3063	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/06/2025	PAYMENT	ARNS CARL D & KIMBERLY M TTE CHECK 1155	$-480.36	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.36	$480.36
09/20/2024	PAYMENT	ARNS CARL D & KIMBERLY M TTE CASH	$-8.40	$472.00
09/20/2024	PAYMENT	ARNS CARL D & KIMBERLY M TTE CHECK 8579	$-473.00	$480.40
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.40	$953.40
07/05/2024	BILL	ARNS CARL D & KIMBERLY M TTE	$945.00	$945.00
08/11/2023	PAYMENT	ARNS CARL D & KIMBERLY M TTE CHECK 1143	$-920.63	$0.00
07/06/2023	BILL	ARNS CARL D & KIMBERLY M TTE	$920.63	$920.63
08/19/2022	PAYMENT	ARNS, CARL D & KIMBERLY M CHECK 8576	$-896.97	$0.00
07/07/2022	BILL	ARNS CARL D & KIMBERLY M TRS	$896.97	$896.97
08/11/2021	PAYMENT	ARNS CARL D & KIMBERLY M TRS CHECK NUM: 1130	$-874.00	$0.00
07/08/2021	BILL	ARNS CARL D & KIMBERLY M TRS	$874.00	$874.00
08/24/2020	PAYMENT	ARNS, KIMBERLY CASH	$-851.69	$0.00
07/10/2020	BILL	ARNS CARL D & KIMBERLY M TRS	$851.69	$851.69
10/21/2019	PAYMENT	ARNS CARL & KIMBERLY CHECK NUM: 8527	$-855.41	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$18.10	$855.41
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.28	$837.31
07/08/2019	BILL	ARNS CARL & KIMBERLY FAM TRUST	$830.03	$830.03
10/29/2018	PAYMENT	ARNS CARL & KIMBERLY FAM TRUST CHECK NUM: 8499	$-833.60	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$17.55	$833.60
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.04	$816.05
07/05/2018	BILL	ARNS CARL & KIMBERLY FAM TRUST	$809.01	$809.01
03/19/2018	PAYMENT	KIMBERLY ARNS CHECK NUM: 8467	$-645.46	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$30.63	$645.46
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$17.02	$614.83
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.81	$597.81
08/16/2017	PAYMENT	KIMBERLY M ARNS CHECK NUM: 8440	$-197.60	$591.00
07/11/2017	BILL	ARNS CARL & KIMBERLY FAM TRUST	$788.60	$788.60
08/24/2016	PAYMENT	ARNS CARL D & KIMBERLY M CHECK NUM: 8363	$-576.00	$0.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-192.77	$576.00
07/07/2016	BILL	ARNS CARL & KIMBERLY FAM TRUST	$768.77	$768.77
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-187.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-187.00	$187.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-187.00	$374.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-188.53	$561.00
07/02/2015	BILL	ARNS CARL & KIMBERLY FAM TRUST	$749.53	$749.53
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-182.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-182.00	$182.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-182.00	$364.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-184.83	$546.00
07/03/2014	BILL	ARNS CARL & KIMBERLY FAM TRUST	$730.83	$730.83
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-178.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-178.00	$178.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-178.00	$356.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-178.68	$534.00
07/02/2013	BILL	ARNS CARL & KIMBERLY	$712.68	$712.68
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-173.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-173.00	$173.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-173.00	$346.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-176.08	$519.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$176.08	$695.08
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-176.08	$519.00
07/10/2012	BILL	ARNS CARL & KIMBERLY	$695.08	$695.08
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-169.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-169.00	$169.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-169.00	$338.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-170.97	$507.00
07/11/2011	BILL	ARNS CARL & KIMBERLY	$677.97	$677.97
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-133.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-133.00	$133.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-133.00	$266.00
07/29/2010	PAYMENT	WESTERN TITLE CHECK NUM: 17928	$-133.07	$399.00
07/09/2010	BILL	ARNS CARL & KIMBERLY	$532.07	$532.07
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-129.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-129.00	$129.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-129.00	$258.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-132.72	$387.00
07/10/2009	BILL	ARNS CARL & KIMBERLY	$519.72	$519.72
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-126.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-126.00	$126.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-126.00	$252.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-126.74	$378.00
07/10/2008	BILL	ARNS CARL & KIMBERLY	$504.74	$504.74
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-116.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-116.00	$116.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-116.00	$232.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-118.99	$348.00
07/12/2007	BILL	ARNS CARL & KIMBERLY	$466.99	$466.99
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-113.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-113.00	$113.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-113.00	$226.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-115.24	$339.00
07/06/2006	BILL	ARNS CARL & KIMBERLY	$454.24	$454.24
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-108.00	$0.00
12/30/2005	PAYMENT	MORTGAGE LOAN SERVICING CENTER CHECK BANK: 12*1 NUM: 447643	$-108.00	$108.00
10/04/2005	PAYMENT	MORTGAGE LOAN SERVICING CENTER CHECK BANK: 12-1 NUM: 428919	$-108.00	$216.00
08/17/2005	PAYMENT	MORTGAGE LOAN SERVICING CENTER CHECK BANK: 121 NUM: 417326	$-111.35	$324.00
07/18/2005	BILL	ARNS CARL & KIMBERLY	$435.35	$435.35
03/04/2005	PAYMENT	CUNA MUTUAL MORTGAGE CHECK BANK: 12*1 NUM: 384836	$-102.00	$0.00
01/06/2005	PAYMENT	MORTGAGE LOAN SERVICING CENTER CHECK BANK: 35*1125 NUM: 364258	$-102.00	$102.00
10/07/2004	PAYMENT	CUNA MUTUAL MORTGAGE CHECK BANK: 35-1125 NUM: 348394	$-102.00	$204.00
08/24/2004	PAYMENT	CUNA MUTUAL MORTGAGE CHECK BANK: 338108 NUM: 338108	$-102.97	$306.00
07/06/2004	BILL	ARNS CARL & KIMBERLY	$408.97	$408.97
03/02/2004	PAYMENT	CUNA MUTUAL MORTGAGE CORP. CHECK BANK: 35-1125 NUM: 296562	$-133.00	$0.00
01/09/2004	PAYMENT	CUNA MUTUAL MORTGAGE CORP. CHECK BANK: 35-1125 NUM: 281163	$-133.00	$133.00
10/16/2003	PAYMENT	CUNA MUTUAL MORTGAGE CORP. CHECK BANK: 35-1125 NUM: 253130	$-133.00	$266.00
08/22/2003	ADJUSTMENT	posted payment twice BB	$133.55	$399.00
08/22/2003	VOID	CUNA MUTUAL MORTGAGE CORP. CHECK	$-133.55	$265.45
08/22/2003	PAYMENT	CUNA MUTUAL MORTGAGE CORP. CHECK BANK: 35-1125 NUM: 235455	$-133.55	$399.00
07/18/2003	BILL	ARNS CARL & KIMBERLY	$532.55	$532.55
03/06/2003	PAYMENT	CUNA MUTUAL MORTGAGE CORP. CHECK BANK: 35-1125 NUM: 185616	$-128.00	$0.00
01/08/2003	PAYMENT	CUNA MUTUAL MORTGAGE CORP. CHECK BANK: 35-1125 NUM: 168354	$-128.00	$128.00
10/09/2002	PAYMENT	CUNA MUTUAL MORTGAGE CORP. CHECK BANK: 35-9377 NUM: 142456	$-128.00	$256.00
08/19/2002	PAYMENT	CUNA MUTUAL MORTGAGE CORP. CHECK BANK: 35-9377 NUM: 134105	$-159.56	$384.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$159.56	$543.56
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$159.56	$384.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-159.56	$224.44
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-159.56	$384.00
07/08/2002	BILL	ARNS CARL & KIMBERLY	$543.56	$543.56
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-150.08	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-150.08	$150.08
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-150.08	$300.16
08/17/2001	PAYMENT	WELLS FARGO BANK/MRTG SVS CNTR CHECK BANK: 0024-1210 NUM: 776880	$-180.42	$450.24
07/11/2001	BILL	ARNS CARL & KIMBERLY	$630.66	$630.66
03/02/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 532483	$-148.68	$0.00
01/03/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 452733	$-148.68	$148.68
10/02/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 330332	$-148.68	$297.36
08/16/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 002-1210 NUM: 273496	$-179.11	$446.04
07/06/2000	BILL	ARNS CARL & KIMBERLY	$625.15	$625.15
03/01/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 75341	$-161.82	$0.00
12/29/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 7047	$-161.82	$161.82
09/29/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024*1210 NUM: 896420	$-161.82	$323.64
08/18/1999	PAYMENT	PPH MORTGAGE SERVICE CENTER CHECK BANK: 24-1210 NUM: 860882	$-192.21	$485.46
07/12/1999	BILL	ARNS CARL & KIMBERLY	$677.67	$677.67
02/22/1999	PAYMENT	MORTGAGE SERVICE MANAGEMENT CHECK	$-156.27	$0.00
01/06/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-156.27	$156.27
10/07/1998	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-156.27	$312.54
08/24/1998	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-214.57	$468.81
07/09/1998	BILL	ARNS CARL & KIMBERLY	$683.38	$683.38
02/20/1998	PAYMENT	P H H MTG	$-151.09	$0.00
12/18/1997	PAYMENT	PHH MORTGAGE	$-151.09	$151.09
09/12/1997	PAYMENT	PHH MTG	$-151.09	$302.18
08/20/1997	PAYMENT	PHH MORTGAGE	$-203.46	$453.27
07/23/1997	BILL	ARNS CARL & KIMBERLY	$656.73	$656.73
02/14/1997	PAYMENT	P H H MTG	$-152.91	$0.00
12/31/1996	PAYMENT	P H H MORTGAGE	$-152.91	$152.91
09/18/1996	PAYMENT	WESTERN TITLE	$-152.91	$305.82
08/30/1996	PAYMENT	STAUCH ROBERT & MARGARET	$-204.47	$458.73
07/11/1996	BILL	STAUCH ROBERT & MARGARET	$663.20	$663.20

Tax Account 06-0514-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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