Tax Account MH003357

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Owners

ARNOLD, GEOFFREY J
4489 N DIESDEN PLACE #101
GARDEN CITY, ID 83714

VANDERBILT MORTGAGE AND FINANCE

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	MH003357
Account Type	Personal Property
Location	395 N 2ND STREET
Balance	$1,708.83
Currently Due	$1,567.83

Account ID

MH003357

Account Type

Personal Property

Location

395 N 2ND STREET

Balance

$1,708.83

Currently Due

$1,567.83

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$567.35
Total	$595.89
Paid	$0.00
Balance	$595.89
Due	$1,567.83
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$567.35

Total

$595.89

Paid

$0.00

Balance

$595.89

Due

$1,567.83

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Past due	$144.35	$14.44	$0.00	$144.35	$0.00	$1,271.73
2	10/06/2025	10/16/2025	Past due	$141.00	$14.10	$0.00	$141.00	$0.00	$1,426.83
3	01/05/2026	01/15/2026	Due	$141.00	$0.00	$0.00	$141.00	$0.00	$1,567.83
4	03/02/2026	03/12/2026	Due	$141.00	$0.00	$0.00	$141.00	$0.00	$1,708.83

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024/2025 PERSONAL PROPERTY TAXES	$525.34	$52.53	$0.00	$0.00	$577.87	$1,112.94
2023/2024 PERSONAL PROPERTY TAXES	$486.43	$48.64	$0.00	$0.00	$535.07	$535.07

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$459.97	$46.00	$0.00	$505.97	$0.00	$0.00	3.4052	2.0
2021/2022 PERSONAL PROPERTY TAXES	$550.14	$55.01	$0.00	$605.15	$0.00	$0.00	3.4052	2.0
2020/2021 PERSONAL PROPERTY TAXES	$650.22	$65.04	$0.00	$715.26	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$729.63	$72.96	$0.00	$802.59	$0.00	$0.00	3.4052	2.0
2018/2019 PERSONAL PROPERTY TAXES	$814.01	$81.40	$0.00	$895.41	$0.00	$0.00	3.4052	2.0
2017/2018 PERSONAL PROPERTY TAXES	$908.34	$90.84	$0.00	$999.18	$0.00	$0.00	3.4052	2.0
2016/2017 PERSONAL PROPERTY TAXES	$1,000.99	$100.09	$0.00	$1,101.08	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$14.10	$1,708.83
09/03/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$14.44	$1,694.73
07/15/2025	BILL	ARNOLD, GEOFFREY J	$567.35	$1,680.29
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$13.10	$1,112.94
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$13.10	$1,099.84
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$13.10	$1,086.74
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$13.23	$1,073.64
07/15/2024	BILL	ARNOLD, GEOFFREY J	$525.34	$1,060.41
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$12.16	$535.07
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$12.16	$522.91
10/16/2023	INTEREST	Instlmnt2 Interest for 2023-24	$12.16	$510.75
09/06/2023	INTEREST	Instlmnt1 Interest for 2023-24	$12.16	$498.59
07/11/2023	BILL	ARNOLD, GEOFFREY J	$486.43	$486.43
04/04/2023	PAYMENT	ARNOLD, GEOFFREY J CHECK BANK: 92-372 NUM: 10417	$-2,849.34	$0.00
03/21/2023	INTEREST	Instlmnt4 Interest for 2022-23	$11.50	$2,849.34
01/19/2023	INTEREST	Instlmnt3 Interest for 2022-23	$11.50	$2,837.84
10/18/2022	INTEREST	Instlmnt2 Interest for 2022-23	$11.50	$2,826.34
08/30/2022	INTEREST	Instlmnt1 Interest for 2022-23	$11.50	$2,814.84
07/14/2022	BILL	ARNOLD, GEOFFREY J	$459.97	$2,803.34
03/21/2022	INTEREST	Instlmnt4 Interest for 2021-22	$13.75	$2,343.37
01/19/2022	INTEREST	Instlmnt3 Interest for 2021-22	$13.75	$2,329.62
10/19/2021	INTEREST	Instlmnt2 Interest for 2021-22	$13.75	$2,315.87
09/01/2021	INTEREST	Instlmnt1 Interest for 2021-22	$13.76	$2,302.12
07/19/2021	BILL	ARNOLD, GEOFFREY J	$550.14	$2,288.36
03/15/2021	INTEREST	Instlmnt4 Interest for 2020-21	$16.26	$1,738.22
01/19/2021	INTEREST	Instlmnt3 Interest for 2020-21	$16.26	$1,721.96
10/21/2020	INTEREST	Instlmnt2 Interest for 2020-21	$16.26	$1,705.70
09/01/2020	INTEREST	Instlmnt1 Interest for 2020-21	$16.26	$1,689.44
08/06/2020	PAYMENT	ARNOLD, GEOFFREY J CHECK BANK: 94372 NUM: 10038	$-2,000.00	$1,673.18
07/08/2020	BILL	ARNOLD, GEOFFREY J	$650.22	$3,673.18
03/16/2020	INTEREST	Instlmnt4 Interest for 2019-20	$18.24	$3,022.96
01/20/2020	INTEREST	Instlmnt3 Interest for 2019-20	$18.24	$3,004.72
01/14/2020	PAYMENT	ARNOLD, GEOFFREY J CHECK BANK: 92372 NUM: 9981	$-500.00	$2,986.48
10/22/2019	INTEREST	Instlmnt2 Interest for 2019-20	$18.24	$3,486.48
09/03/2019	INTEREST	Instlmnt1 Interest for 2019-20	$18.24	$3,468.24
07/16/2019	BILL	ARNOLD, GEOFFREY J	$729.63	$3,450.00
05/08/2019	INTEREST	Instlmnt4 Interest for 2018-19	$20.35	$2,720.37
01/23/2019	INTEREST	Instlmnt3 Interest for 2018-19	$20.35	$2,700.02
10/16/2018	INTEREST	Instlmnt2 Interest for 2018-19	$20.35	$2,679.67
09/06/2018	INTEREST	Instlmnt1 Interest for 2018-19	$20.35	$2,659.32
07/12/2018	BILL	ARNOLD, GEOFFREY J	$814.01	$2,638.97
03/21/2018	INTEREST	Instlmnt4 Interest for 2017-18	$22.71	$1,824.96
01/18/2018	INTEREST	Instlmnt3 Interest for 2017-18	$22.71	$1,802.25
10/18/2017	INTEREST	Instlmnt2 Interest for 2017-18	$22.71	$1,779.54
09/06/2017	INTEREST	Instlmnt1 Interest for 2017-18	$22.71	$1,756.83
07/20/2017	BILL	ARNOLD, GEOFFREY J	$908.34	$1,734.12
03/29/2017	INTEREST	Instlmnt4 Interest for 2016-17	$25.02	$825.78
01/19/2017	INTEREST	Instlmnt3 Interest for 2016-17	$25.02	$800.76
10/19/2016	INTEREST	Instlmnt2 Interest for 2016-17	$25.02	$775.74
09/06/2016	PAYMENT	NEVADA SPORTS PLACE, INC. CHECK BANK: 94-7074 NUM: 1146	$-275.30	$750.72
08/30/2016	INTEREST	Instlmnt1 Interest for 2016-17	$25.03	$1,026.02
07/14/2016	BILL	ARNOLD, GEOFFREY J	$1,000.99	$1,000.99
05/10/2016	PAYMENT	OKANE, JENNIFER CREDIT: D BANK: CC NUM: CC	$-292.79	$0.00
03/21/2016	INTEREST	Instlmnt4 Interest for 2015-16	$26.62	$292.79
01/05/2016	PAYMENT	LAWRENCE, JOHN MICHAEL CASH	$-266.17	$266.17
11/03/2015	PAYMENT	LAWRENCE, JOHN MICHAEL CASH	$-292.79	$532.34
10/19/2015	INTEREST	Instlmnt2 Interest for 2015-16	$26.62	$825.13
08/19/2015	PAYMENT	ARNOLD, GEOFFREY J CASH	$-2,823.24	$798.51
07/13/2015	BILL	ARNOLD, GEOFFREY J	$1,064.70	$3,621.75
03/17/2015	INTEREST	Instlmnt4 Interest for 2014-15	$28.54	$2,557.05
01/21/2015	INTEREST	Instlmnt3 Interest for 2014-15	$28.54	$2,528.51
10/21/2014	INTEREST	Instlmnt2 Interest for 2014-15	$28.54	$2,499.97
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$28.54	$2,471.43
07/17/2014	BILL	ARNOLD, GEOFFREY J	$1,141.63	$2,442.89
03/18/2014	INTEREST	Instlmnt4 Interest for 2013-14	$29.57	$1,301.26
01/21/2014	INTEREST	Instlmnt3 Interest for 2013-14	$29.57	$1,271.69
10/28/2013	INTEREST	Instlmnt2 Interest for 2013-14	$29.57	$1,242.12
09/03/2013	INTEREST	Instlmnt1 Interest for 2013-14	$29.58	$1,212.55
07/11/2013	BILL	ARNOLD, GEOFFREY J	$1,182.97	$1,182.97
07/25/2012	PAYMENT	JOHN MICHAEL LAWRENCE CHECK BANK: 94-7074 NUM: 3100	$-1,889.87	$0.00
07/24/2012	AMENDMENT	honored quote gp	$-63.90	$1,889.87
07/11/2012	BILL	ARNOLD, GEOFFREY J	$1,250.83	$1,953.77
03/20/2012	INTEREST	Instlmnt4 Interest for 2011-12	$31.95	$702.94
01/18/2012	INTEREST	Instlmnt3 Interest for 2011-12	$31.95	$670.99
09/27/2011	PAYMENT	ARNOLD, GEOFFREY J CASH	$-319.52	$639.04
08/25/2011	PAYMENT	ARNOLD, GEOFFREY J CASH	$-354.30	$958.56
07/15/2011	BILL	ARNOLD, GEOFFREY J	$1,278.11	$1,312.86
03/31/2011	PAYMENT	APACHE WELLS DEVLOPMENT CO CASH	$-347.45	$34.75
03/19/2011	INTEREST	Instlmnt4 Interest for 2010-11	$34.75	$382.20
01/10/2011	PAYMENT	APACHE WELLS DEVELOPMENT CO CASH	$-347.45	$347.45
10/06/2010	PAYMENT	APACHE WELLS DEVELOPMENT CO CASH	$-347.45	$694.90
08/10/2010	PAYMENT	ARNOLD, GEOFFREY J CASH	$-383.66	$1,042.35
07/08/2010	BILL	ARNOLD, GEOFFREY J	$1,389.80	$1,426.01
03/19/2010	PAYMENT	APACHE WELLS DEVELOPMENT CO CHECK BANK: 94-7074 NUM: 3938	$-362.13	$36.21
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$36.21	$398.34
01/11/2010	PAYMENT	APACHE WELLS DEVELOPMENT CO CHECK BANK: 94-77 NUM: 14897	$-362.13	$362.13
10/07/2009	PAYMENT	ARNOLD, GEOFFREY J CASH	$-362.13	$724.26
08/13/2009	PAYMENT	APACHE WELLS DEVELOPMENT CO CASH	$-362.15	$1,086.39
07/14/2009	BILL	ARNOLD, GEOFFREY J	$1,448.54	$1,448.54
09/08/2008	PAYMENT	APACHE WELLS DEVELOPMENT CO CASH	$-744.52	$0.00
08/21/2008	PAYMENT	ARNOLD, GEOFFREY J CPA CASH	$-744.54	$744.52
07/21/2008	BILL	ARNOLD, GEOFFREY J	$1,489.06	$1,489.06
08/29/2007	PAYMENT	APACHE WELLS DEVELOPMENT CO CASH	$-1,571.81	$0.00
07/17/2007	BILL	ARNOLD, GEOFFREY J	$1,571.81	$1,571.81
04/23/2007	PAYMENT	APACHE WELLS DEVEL CO/DONNAS CASH	$-496.35	$0.00
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$41.36	$496.35
03/15/2007	PAYMENT	APACHE WELLS DEVELOPMENT CO CASH	$-413.63	$454.99
01/16/2007	INTEREST	Instlmnt3 Interest for 2006-07	$41.36	$868.62
08/29/2006	PAYMENT	APACHE WELLS DEVELOPMENT CO CASH	$-827.26	$827.26
07/17/2006	BILL	ARNOLD, GEOFFREY J	$1,654.52	$1,654.52