Tax Account 023-019-005

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Owners

ARMUTH, DERRICK C ET AL
290 PLEASANT VALLEY RD UNIT 5
SPRING CREEK, NV 89815-9732

PICCINNI, ANDREA N ET AL

766216

Account Summary

Account ID	023-019-005
Account Type	Real Estate
Location	346 CROW BAR LN
Balance	$1,149.80
Currently Due	$574.90

Account ID

023-019-005

Account Type

Real Estate

Location

346 CROW BAR LN

Balance

$1,149.80

Currently Due

$574.90

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,299.97
Total	$2,299.97
Paid	$1,150.17
Balance	$1,149.80
Due	$574.90
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$2,299.97

Total

$2,299.97

Paid

$1,150.17

Balance

$1,149.80

Due

$574.90

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$575.27	$0.00	$0.00	$575.27	$575.27	$0.00
2	10/06/2025	10/16/2025	Paid	$574.90	$0.00	$0.00	$574.90	$574.90	$0.00
3	01/05/2026	01/15/2026	Due	$574.90	$0.00	$0.00	$574.90	$0.00	$574.90
4	03/02/2026	03/12/2026	Due	$574.90	$0.00	$0.00	$574.90	$0.00	$1,149.80

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,173.90	$0.00	$0.00	$2,173.90	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$1,848.15	$0.00	$0.00	$1,848.15	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,574.16	$0.00	$0.00	$1,574.16	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,581.62	$0.00	$0.00	$1,581.62	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,582.72	$0.00	$0.00	$1,582.72	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$291.68	$0.00	$0.00	$291.68	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$298.41	$2.98	$0.00	$301.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$263.97	$2.64	$0.00	$266.61	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$256.28	$11.53	$0.00	$267.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$256.28	$11.53	$0.00	$267.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$300.02	$6.00	$0.00	$306.02	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$300.02	$64.50	$0.00	$364.52	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-574.90	$1,149.80
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-575.27	$1,724.70
07/11/2025	BILL	ARMUTH, DERRICK C ET AL	$2,299.97	$2,299.97
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-558.24	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-558.24	$558.24
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-558.24	$1,116.48
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-499.18	$1,674.72
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$177.90	$2,173.90
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938885. REASON: AMENDMENT TO RE 2025	$499.18	$1,996.00
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-499.18	$1,496.82
07/10/2024	BILL	ARMUTH, DERRICK C ET AL	$1,996.00	$1,996.00
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-462.03	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-462.03	$462.03
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-462.03	$924.06
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.06	$1,386.09
07/12/2023	BILL	ARMUTH, DERRICK C ET AL	$1,848.15	$1,848.15
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.54	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.54	$393.54
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.54	$787.08
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-393.54	$1,180.62
07/12/2022	BILL	ARMUTH, DERRICK C ET AL	$1,574.16	$1,574.16
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.40	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.40	$395.40
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.40	$790.80
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.42	$1,186.20
07/14/2021	BILL	ARMUTH, DERRICK C ET AL	$1,581.62	$1,581.62
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.68	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-395.68	$395.68
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-395.68	$791.36
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-395.68	$1,187.04
07/15/2020	BILL	ARMUTH, DERRICK C ET AL	$1,582.72	$1,582.72
03/02/2020	PAYMENT	PICCININI, ANDREA N CHECK NUM: 206	$-72.92	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$72.92
01/06/2020	PAYMENT	PICCININI, ANDREA N CHECK NUM: 204	$-72.92	$72.92
10/08/2019	PAYMENT	PICCININI, ANDREA N CHECK NUM: 201	$-72.92	$145.84
08/20/2019	PAYMENT	PICCININI, ANDREA N CHECK NUM: 196	$-72.92	$218.76
07/10/2019	BILL	ARMUTH, DAVID C & DEBRA TR	$291.68	$291.68
02/15/2019	PAYMENT	ARMUTH, DEBRA L CREDIT: D	$-152.18	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.98	$152.18
10/02/2018	PAYMENT	PICCININI, ANDREA N CHECK NUM: 183	$-74.60	$149.20
08/29/2018	PAYMENT	ARMUTH, DAVID C & DEBRA TR CHECK NUM: 7475	$-74.61	$223.80
07/09/2018	BILL	ARMUTH, DAVID C & DEBRA TR	$298.41	$298.41
01/05/2018	PAYMENT	ARMUTH, DEBRA L CREDIT: D	$-100.61	$0.00
11/06/2017	PAYMENT	ARMUTH, DEBRA CREDIT: D	$-100.00	$100.61
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.64	$200.61
08/16/2017	PAYMENT	ARMUTH, DEBRA CREDIT: D	$-66.00	$197.97
07/07/2017	BILL	ARMUTH, DAVID C & DEBRA TR	$263.97	$263.97
03/28/2017	PAYMENT	ARMUTH, DEBRA L CREDIT: D	$-66.63	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.56	$66.63
01/20/2017	PAYMENT	ARMUTH, DEBRA L CREDIT: D	$-137.11	$64.07
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.41	$201.18
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.56	$194.77
08/17/2016	PAYMENT	ARMUTH, DEBRA L CREDIT: D	$-64.07	$192.21
07/08/2016	BILL	ARMUTH, DAVID C & DEBRA	$256.28	$256.28
03/18/2016	PAYMENT	ARMUTH, DEBRA L CREDIT: D	$-66.63	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.56	$66.63
01/08/2016	PAYMENT	ARMUTH, DEBBIE L CREDIT: D	$-64.07	$64.07
12/04/2015	PAYMENT	ARMUTH, DEBRA L CREDIT: D	$-137.11	$128.14
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.41	$265.25
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.56	$258.84
07/08/2015	BILL	ARMUTH, DAVID C & DEBRA	$256.28	$256.28
01/27/2015	PAYMENT	ARMUTH, DAVID C CREDIT: D	$-153.00	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.00	$153.00
10/10/2014	PAYMENT	ARMUTH, DEBRA L CREDIT: D	$-75.00	$150.00
10/01/2014	PAYMENT	ESTATE OF GRACE B HUNTLEY CREDIT: B NUM: 12027	$-442.54	$225.00
10/01/2014	INTEREST	Monthly Interest	$2.50	$667.54
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.00	$665.04
09/02/2014	INTEREST	Monthly Interest	$2.50	$662.04
08/01/2014	INTEREST	Monthly Interest	$2.50	$659.54
07/10/2014	BILL	HUNTLEY, KEITH E SR &GRACE B	$300.02	$657.04
07/01/2014	INTEREST	Monthly Interest	$2.50	$357.02
06/02/2014	INTEREST	Monthly Interest	$2.50	$354.52
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$352.02
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$21.00	$345.02
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$13.50	$324.02
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.50	$310.52
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.00	$303.02
07/16/2013	BILL	HUNTLEY, KEITH E SR &GRACE B	$300.02	$300.02
04/12/2013	PAYMENT	HUNTLEY, KEITH E SR &GRACE B CHECK NUM: MO	$-165.15	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.72	$165.15
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.09	$157.43
09/17/2012	PAYMENT	HUNTLEY, GRACE CASH	$-77.17	$154.34
09/10/2012	PAYMENT	HUNTLEY, GRACE CASH	$-80.29	$231.51
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.09	$311.80
07/10/2012	BILL	HUNTLEY, KEITH E SR &GRACE B	$308.71	$308.71
07/26/2011	PAYMENT	HUNTLEY, KEITH E SR &GRACE B CASH	$-308.30	$0.00
07/14/2011	BILL	HUNTLEY, KEITH E SR &GRACE B	$308.30	$308.30
08/09/2010	PAYMENT	HUNTLEY, KEITH E SR &GRACE B CASH	$-157.54	$0.00
08/02/2010	PAYMENT	HUNTLEY, KEITH E SR &GRACE B CASH	$-157.57	$157.54
07/14/2010	BILL	HUNTLEY, KEITH E SR &GRACE B	$315.11	$315.11
07/27/2009	PAYMENT	HUNTLEY, KEITH E SR &GRACE B CASH	$-305.93	$0.00
07/21/2009	BILL	HUNTLEY, KEITH E SR &GRACE B	$305.93	$305.93
11/26/2008	PAYMENT	HUNTLEY, KEITH E SR &GRACE B CASH	$-151.47	$0.00
10/21/2008	PAYMENT	HUNTLEY, KEITH E SR &GRACE B CASH	$-74.25	$151.47
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.97	$225.72
08/15/2008	PAYMENT	HUNTLEY, KEITH E SR &GRACE B CASH	$-74.26	$222.75
07/14/2008	BILL	HUNTLEY, KEITH E SR &GRACE B	$297.01	$297.01
02/25/2008	PAYMENT	HUNTLEY, KEITH E SR &GRACE B CASH	$-32.08	$0.00
01/29/2008	PAYMENT	HUNTLEY, KEITH E SR &GRACE B CASH	$-40.00	$32.08
01/29/2008	PAYMENT	HUNTLEY, KEITH E SR &GRACE B CASH	$-239.34	$72.08
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$12.98	$311.42
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.21	$298.44
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.88	$291.23
07/13/2007	BILL	HUNTLEY, KEITH E SR &GRACE B	$288.35	$288.35
08/03/2006	PAYMENT	HUNTLEY, KEITH E SR &GRACE B CHECK NUM: 1321	$-279.96	$0.00
07/25/2006	AMENDMENT	Primary Residence	$-9.68	$279.96
07/19/2006	BILL	HUNTLEY, KEITH E SR &GRACE B	$289.64	$289.64
08/02/2005	PAYMENT	HUNTLEY, KEITH E SR &GRACE B CHECK NUM: 1112	$-359.54	$0.00
07/21/2005	BILL	HUNTLEY, KEITH E SR &GRACE B	$359.54	$359.54
08/04/2004	PAYMENT	@	$-358.68	$0.00
07/01/2004	BILL	HUNTLEY, KEITH E SR & @	$358.68	$358.68
08/04/2003	PAYMENT	@	$-357.83	$0.00
07/01/2003	BILL	HUNTLEY, KEITH E SR & @	$357.83	$357.83