Tax Account 011-104-079

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Owners

ARMUTH, CRAIG
604 SHADYBROOK DR
SPRING CREEK, NV 89815-5519

ARMUTH, CRAIG 676695

Account Summary

Account ID	011-104-079
Account Type	Real Estate
Location	0 15TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

011-104-079

Account Type

Real Estate

Location

0 15TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$26.84
Total	$26.84
Paid	$26.84
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$26.84

Total

$26.84

Paid

$26.84

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$26.84	$0.00	$26.84	$26.84	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$27.89	$0.00	$27.89	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$12.74	$2.80	$15.54	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$12.74	$0.00	$12.74	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$12.69	$0.00	$12.69	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$11.54	$0.00	$11.54	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$11.54	$2.54	$14.08	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$11.54	$2.54	$14.08	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$11.54	$0.00	$11.54	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	ARMUTH, CRAIG J CHECK 1326	$-26.84	$0.00
07/10/2024	BILL	ARMUTH, CRAIG	$26.84	$26.84
08/22/2023	PAYMENT	ARMUTH, CRAIG J CHECK NUM: 1310	$-26.84	$0.00
07/12/2023	BILL	ARMUTH, CRAIG	$26.84	$26.84
07/26/2022	PAYMENT	ARMUTH, CRAIG J CHECK NUM: 1498	$-26.84	$0.00
07/12/2022	BILL	ARMUTH, CRAIG	$26.84	$26.84
08/19/2021	PAYMENT	ARMUTH, CRAIG J CHECK NUM: 1380	$-27.89	$0.00
07/14/2021	BILL	ARMUTH, CRAIG	$27.89	$27.89
04/20/2021	PAYMENT	ARMUTH, CRAIG J CHECK NUM: 1342	$-15.54	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.89	$15.54
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.76	$14.65
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.64	$13.89
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.51	$13.25
07/15/2020	BILL	ARMUTH, CRAIG	$12.74	$12.74
08/21/2019	PAYMENT	ARMUTH, CRAIG J CHECK NUM: 1183	$-12.74	$0.00
07/10/2019	BILL	ARMUTH, CRAIG	$12.74	$12.74
08/03/2018	PAYMENT	ARMUTH, CRAIG J CHECK NUM: 956	$-12.69	$0.00
07/09/2018	BILL	ARMUTH, CRAIG	$12.69	$12.69
07/24/2017	PAYMENT	ARMUTH, CRAIG J. CHECK NUM: 752	$-11.54	$0.00
07/07/2017	BILL	ARMUTH, CRAIG	$11.54	$11.54
04/10/2017	PAYMENT	ARMUTH, CRAIG CHECK NUM: 711	$-14.08	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.81	$14.08
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.69	$13.27
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.58	$12.58
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.46	$12.00
07/08/2016	BILL	ARMUTH, CRAIG	$11.54	$11.54
03/29/2016	PAYMENT	ARMUTH, CRAIG J CHECK NUM: 501	$-14.08	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.81	$14.08
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.69	$13.27
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.58	$12.58
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.46	$12.00
07/08/2015	BILL	ARMUTH, CRAIG	$11.54	$11.54
08/25/2014	PAYMENT	ARMUTH, CRAIG CHECK NUM: 156	$-11.54	$0.00
07/10/2014	BILL	ARMUTH, CRAIG	$11.54	$11.54
07/30/2013	PAYMENT	ARMUTH, MARY LOU & MICHAEL S CHECK NUM: 7950	$-11.54	$0.00
07/16/2013	BILL	ARMUTH, MICHAEL ET AL	$11.54	$11.54
09/19/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 7755	$-11.54	$0.00
09/19/2012	AMENDMENT	w/o penalty - medical	$-0.46	$11.54
09/19/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 7755	$11.54	$12.00
09/10/2012	VOID	ARMUTH, MARY LOU CHECK NUM: 7755	$-11.54	$0.46
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.46	$12.00
07/10/2012	BILL	ARMUTH, MARY LOU	$11.54	$11.54
08/26/2011	PAYMENT	ARMUTH, MARY LOU CHECK NUM: 7325	$-11.54	$0.00
07/14/2011	BILL	ARMUTH, MARY LOU	$11.54	$11.54
08/30/2010	PAYMENT	ARMUTH, CHARLES C & MARY LOU CHECK NUM: 6944	$-11.54	$0.00
07/14/2010	BILL	ARMUTH, MARY LOU	$11.54	$11.54
09/25/2009	PAYMENT	ARMUTH, MARY LOU CHECK NUM: 6463	$-11.54	$0.00
07/21/2009	BILL	ARMUTH, MARY LOU	$11.54	$11.54
08/18/2008	PAYMENT	CHARLES OR MARY LOU ARMUTH CHECK NUM: 6007	$-11.54	$0.00
07/14/2008	BILL	ARMUTH, MARY LOU	$11.54	$11.54
09/04/2007	PAYMENT	ARMUTH, MARY LOU CHECK NUM: 5539	$-11.54	$0.00
07/13/2007	BILL	ARMUTH, MARY LOU	$11.54	$11.54
04/27/2007	PAYMENT	ARMUTH, MARY LOU CHECK NUM: 5327	$-14.08	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.81	$14.08
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.69	$13.27
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.58	$12.58
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.46	$12.00
07/19/2006	BILL	ARMUTH, MARY LOU	$11.54	$11.54
01/10/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1208	$-11.54	$0.00
01/10/2006	AMENDMENT	write off penalty	$-1.04	$11.54
01/10/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1208	$11.54	$12.58
01/03/2006	VOID	LENNIE, M JEAN CHECK NUM: 1208	$-11.54	$1.04
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.58	$12.58
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.46	$12.00
07/21/2005	BILL	LENNIE, J JEAN	$11.54	$11.54
08/10/2004	PAYMENT	@	$-11.55	$0.00
07/01/2004	BILL	LENNIE, J JEAN @	$11.55	$11.55
08/26/2003	PAYMENT	@	$-11.55	$0.00
07/01/2003	BILL	LENNIE, J JEAN @	$11.55	$11.55