Tax Account 001-095-005

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Owners

ARMUTH, MICHAEL S & VERA L
189 CEDAR ST
ELKO, NV 89801-3019

ARMUTH, MICHAEL S & VERA LU

686351~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-095-005
Account Type	Real Estate
Location	189 CEDAR ST ELKO CITY
Balance	$64.83
Currently Due	$0.00

Account ID

001-095-005

Account Type

Real Estate

Location

189 CEDAR ST
ELKO CITY

Balance

$64.83

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,011.22
Total	$1,011.22
Paid	$946.39
Balance	$64.83
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,011.22

Total

$1,011.22

Paid

$946.39

Balance

$64.83

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$236.86	$0.00	$236.86	$236.86	$0.00
2	10/07/2024	10/17/2024	Paid	$258.12	$0.00	$258.12	$258.12	$0.00
3	01/06/2025	01/16/2025	Paid	$258.12	$0.00	$258.12	$258.12	$0.00
4	03/03/2025	03/13/2025	Due	$258.12	$0.00	$258.12	$193.29	$64.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$918.88	$0.00	$918.88	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$892.16	$0.00	$892.16	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$866.19	$0.00	$866.19	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$840.34	$0.00	$840.34	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$815.61	$0.00	$815.61	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$806.93	$0.00	$806.93	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$785.96	$0.00	$785.96	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$763.07	$0.00	$763.07	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$699.93	$0.00	$699.93	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$680.55	$0.00	$680.55	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.86	.12	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	ARMUTH, MICHAEL S & VERA L SYS 5447 ORIG: CHECK	$-946.39	$64.83
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$64.83	$1,011.22
08/30/2024	ADJUSTMENT	ARMUTH, MICHAEL S & VERA L CHECK 5447 VOIDED PAYMENT: 940802. REASON: AMENDMENT TO RE 2025	$946.39	$946.39
08/16/2024	PAYMENT	ARMUTH, MICHAEL S & VERA L CHECK 5447	$-946.39	$0.00
07/10/2024	BILL	ARMUTH, MICHAEL S & VERA L	$946.39	$946.39
08/18/2023	PAYMENT	ARMUTH, MICHAEL S & VERA L CHECK NUM: 05400	$-918.88	$0.00
07/12/2023	BILL	ARMUTH, MICHAEL S & VERA L	$918.88	$918.88
08/15/2022	PAYMENT	ARMUTH, MIKE & VEA LU CHECK NUM: 5362	$-892.16	$0.00
07/12/2022	BILL	ARMUTH, MICHAEL S & VERA L	$892.16	$892.16
08/10/2021	PAYMENT	ARMUTH, MIKE & VERA LU CHECK NUM: 5315	$-866.19	$0.00
07/14/2021	BILL	ARMUTH, MICHAEL S & VERA L	$866.19	$866.19
06/17/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5293	$-210.08	$0.00
06/17/2021	AMENDMENT	NO PENALTY APPLIED IN FY21	$-8.40	$210.08
06/17/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5293	$210.08	$218.48
03/12/2021	VOID	ARMUTH, MIKE & VERA CHECK NUM: 5293	$-210.08	$8.40
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$8.40	$218.48
01/07/2021	PAYMENT	ARMUTH, MIKE & VERA LU CHECK NUM: 05290	$-210.08	$210.08
10/06/2020	PAYMENT	ARMUTH, MIKE & VERA LU CHECK NUM: 05283	$-210.08	$420.16
08/17/2020	PAYMENT	ARMUTH, MIKE & VERA LU CHECK NUM: 05273	$-210.10	$630.24
07/15/2020	BILL	ARMUTH, MICHAEL S & VERA L	$840.34	$840.34
02/27/2020	PAYMENT	ARMUTH, MIKE & VERA CHECK NUM: 5240	$-203.90	$0.00
12/27/2019	PAYMENT	ARMUTH, MIKE & VERA LU CHECK NUM: 5231	$-203.90	$203.90
10/09/2019	PAYMENT	ARMUTH, MIKE & VERA LU CHECK NUM: 5216	$-203.90	$407.80
08/07/2019	PAYMENT	ARMUTH, MICHAEL S & VERA L CHECK NUM: 5206	$-203.91	$611.70
07/10/2019	BILL	ARMUTH, MICHAEL S & VERA L	$815.61	$815.61
02/27/2019	PAYMENT	ARMUTH, MIKE S & VERA L CHECK NUM: 5189	$-201.72	$0.00
12/26/2018	PAYMENT	ARMUTH, VERA L CHECK NUM: 1002	$-201.72	$201.72
09/18/2018	PAYMENT	ARMUTH, MICHAEL S & VERA L CHECK NUM: 5165	$-201.72	$403.44
08/27/2018	PAYMENT	ARMUTH, MICHAEL S & VERA L CHECK NUM: 5160	$-201.77	$605.16
07/09/2018	BILL	ARMUTH, MICHAEL S & VERA L	$806.93	$806.93
03/05/2018	PAYMENT	ARMUTH, MICHAEL S & VERA L CHECK NUM: 5135	$-196.49	$0.00
12/27/2017	PAYMENT	ARMUTH, MIKE & VERA LU CHECK NUM: 5125	$-196.49	$196.49
10/03/2017	PAYMENT	ARMUTH, MICHAEL S & VERA L CHECK NUM: 5105	$-196.49	$392.98
08/15/2017	PAYMENT	ARMUTH, MICHAEL S & VERA L CHECK NUM: 5059	$-196.49	$589.47
07/07/2017	BILL	ARMUTH, MICHAEL S & VERA L	$785.96	$785.96
03/31/2017	PAYMENT	ARMUTH, VERA CREDIT: D	$-190.76	$0.00
03/31/2017	AMENDMENT	Removed per notes	$-7.63	$190.76
03/31/2017	ADJUSTMENT	Refunding penalty-see notes	$198.39	$198.39
03/29/2017	VOID	ARMUTH, VERA CREDIT: D	$-198.39	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.63	$198.39
12/30/2016	PAYMENT	ARMUTH, MIKE & VERA LU CHECK NUM: 5039	$-190.76	$190.76
10/14/2016	PAYMENT	ARMUTH, MICHAEL S & VERA L CHECK NUM: 5033	$-190.76	$381.52
08/16/2016	PAYMENT	ARMUTH, MICHAEL S & VERA L CHECK NUM: 5023	$-190.79	$572.28
07/08/2016	BILL	ARMUTH, MICHAEL S & VERA L	$763.07	$763.07
03/03/2016	PAYMENT	ARMUTH, MICHAEL S & VERA L CHECK NUM: 5000	$-174.98	$0.00
01/06/2016	PAYMENT	ARMUTH, MICHAEL S & VERA L CHECK NUM: 5243	$-174.98	$174.98
10/15/2015	PAYMENT	ARMUTH, MICHAEL S & VERA L CHECK NUM: 5230	$-174.98	$349.96
08/19/2015	PAYMENT	ARMUTH, MICHAEL S & VERA L CHECK NUM: 5219	$-174.99	$524.94
07/08/2015	BILL	ARMUTH, MICHAEL S & VERA L	$699.93	$699.93
03/04/2015	PAYMENT	ARMUTH, MICHAEL S & VERA L CHECK NUM: 5261	$-170.13	$0.00
01/05/2015	PAYMENT	ARMUTH, MIKE & VERA LU CHECK NUM: 05202	$-170.13	$170.13
10/15/2014	PAYMENT	ARMUTH, MIKE & VERA LU CHECK NUM: 05178	$-170.13	$340.26
08/26/2014	PAYMENT	ARMUTH, MIKE & VERA LU CHECK NUM: 5128	$-170.16	$510.39
07/10/2014	BILL	ARMUTH, MICHAEL S & VERA L	$680.55	$680.55
02/19/2014	PAYMENT	ARMUTH, MICHAEL S & VERA L CHECK NUM: 5072	$-164.93	$0.00
01/06/2014	PAYMENT	ARMUTH, MIKE & VERA LU CHECK	$-164.93	$164.93
10/07/2013	PAYMENT	ARMUTH, MIKE & VERA LU CHECK NUM: 5151	$-164.93	$329.86
07/23/2013	PAYMENT	ARMUTH, MICHAEL S & VERA L CHECK NUM: 5026	$-164.96	$494.79
07/16/2013	BILL	ARMUTH, MICHAEL S & VERA LU	$659.75	$659.75
03/07/2013	PAYMENT	ARMUTH, MICHAEL S & VERA LU CHECK NUM: 4963	$-160.13	$0.00
01/07/2013	PAYMENT	ARMUTH, MICHAEL S & VERA LU CHECK NUM: 4942	$-160.13	$160.13
10/01/2012	PAYMENT	ARMUTH, VERA LU CREDIT: D	$-160.13	$320.26
08/23/2012	PAYMENT	ARMUTH, VERA LU CREDIT: D BANK: OP INTERNET NUM: 229578	$-160.14	$480.39
07/10/2012	BILL	ARMUTH, MICHAEL S & VERA LU	$640.53	$640.53
02/28/2012	PAYMENT	ARMUTH, MIKE OR VERA LU CHECK NUM: 4737	$-155.46	$0.00
01/06/2012	PAYMENT	ARMUTH, MIKE OR VERA L CHECK NUM: 4726	$-155.46	$155.46
10/04/2011	PAYMENT	ARMUTH, MICHAEL & VERA LU CHECK NUM: 4763	$-155.46	$310.92
08/15/2011	PAYMENT	ARMUTH, MIKE OR VERA LU CHECK NUM: 4859	$-155.48	$466.38
07/14/2011	BILL	ARMUTH, MICHAEL S & VERA LU	$621.86	$621.86
03/07/2011	PAYMENT	ARMUTH, MIKE OR VERA LU CHECK NUM: 4787	$-148.79	$0.00
01/18/2011	PAYMENT	ARMUTH, MICHAEL S & VERA LU CHECK NUM: 4706	$-154.74	$148.79
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.95	$303.53
10/05/2010	PAYMENT	ARMUTH, MIKE OR VERA LU CHECK NUM: 4661	$-148.79	$297.58
08/16/2010	PAYMENT	ARMUTH, MICHAEL S & VERA LU CHECK NUM: 4636	$-148.79	$446.37
07/14/2010	BILL	ARMUTH, MICHAEL S & VERA LU	$595.16	$595.16
03/02/2010	PAYMENT	ARMUTH, MICHAEL S & VERA LU CHECK NUM: 4541	$-144.46	$0.00
01/05/2010	PAYMENT	VERA L ARMUTH CREDIT: D BANK: INTERNET PMT	$-144.46	$144.46
10/06/2009	PAYMENT	ARMUTH, MICHAEL S & VERA LU CHECK NUM: 1093	$-144.46	$288.92
08/13/2009	PAYMENT	ARMUTH, MICHAEL S & VERA LU CHECK NUM: 4465	$-144.46	$433.38
07/21/2009	BILL	ARMUTH, MICHAEL S & VERA LU	$577.84	$577.84
03/09/2009	PAYMENT	ARMUTH, MICHAEL S & VERA LU CHECK NUM: 4363	$-140.25	$0.00
01/06/2009	PAYMENT	ARMUTH, MICHAEL S & VERA LU CHECK NUM: 4212	$-140.25	$140.25
10/13/2008	PAYMENT	ARMUTH, MICHAEL S & VERA LU CREDIT: D	$-140.25	$280.50
08/11/2008	PAYMENT	MIKE OR VERA ARMUTH CHECK NUM: 4237	$-140.27	$420.75
07/14/2008	BILL	ARMUTH, MICHAEL S & VERA LU	$561.02	$561.02
03/06/2008	PAYMENT	ARMUTH, MICHAEL S & VERA LU CHECK NUM: 4154	$-136.17	$0.00
01/02/2008	PAYMENT	ARMUTH, MICHAEL S & VERA LU CHECK NUM: 4103	$-136.17	$136.17
10/01/2007	PAYMENT	ARMUTH, MICHAEL S & VERA LU CHECK NUM: 4065	$-136.17	$272.34
08/15/2007	PAYMENT	ARMUTH, MICHAEL S & VERA L CHECK NUM: 194.93	$-136.18	$408.51
07/13/2007	BILL	ARMUTH, MICHAEL S & VERA LU	$544.69	$544.69
03/06/2007	PAYMENT	VERA ARMUTH CHECK NUM: 3999	$-132.20	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-132.20	$132.20
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-132.20	$264.40
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-132.23	$396.60
07/19/2006	BILL	ARMUTH, MICHAEL S & VERA LU	$528.83	$528.83
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-128.35	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-128.35	$128.35
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-128.35	$256.70
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-128.38	$385.05
07/21/2005	BILL	ARMUTH, MICHAEL S & VERA LU	$513.43	$513.43
02/16/2005	PAYMENT	@	$-123.30	$0.00
12/15/2004	PAYMENT	@	$-123.30	$123.30
10/05/2004	PAYMENT	@	$-123.30	$246.60
07/27/2004	PAYMENT	@	$-123.30	$369.90
07/01/2004	BILL	ARMUTH, MICHAEL S & VE @	$493.20	$493.20
02/04/2004	PAYMENT	@	$-117.84	$0.00
12/18/2003	PAYMENT	@	$-117.84	$117.84
09/22/2003	PAYMENT	@	$-117.84	$235.68
08/11/2003	PAYMENT	@	$-117.84	$353.52
07/01/2003	BILL	ARMUTH, MICHAEL S & VE @	$471.36	$471.36