Tax Account 030-017-011

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Owners

ARMUTH, NICHOLAS JAMES
3040 QUEENSGATE WAY
MT PLEASANT, SC 29466-9062

705514

Account Summary

Account ID	030-017-011
Account Type	Real Estate
Location	0 INDIAN HILLS DR
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$15.87
Total	$15.87
Paid	$15.87
Balance	$0.00
Due	$0.00
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	$15.87	$0.00	$0.00	$15.87	$15.87	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$15.87	$0.00	$0.00	$15.87	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$15.87	$0.00	$0.00	$15.87	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$15.87	$0.63	$0.00	$16.50	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$16.93	$2.55	$0.00	$19.48	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$16.74	$0.00	$0.00	$16.74	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$16.74	$0.00	$0.00	$16.74	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$16.68	$0.00	$0.00	$16.68	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$15.19	$0.00	$0.00	$15.19	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.19	$0.00	$0.00	$15.19	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$15.19	$0.00	$0.00	$15.19	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$15.19	$0.00	$0.00	$15.19	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/21/2025	PAYMENT	"NICHOLAS ARMUTH" ONLINE	$-15.87	$0.00
07/11/2025	BILL	ARMUTH, NICHOLAS JAMES	$15.87	$15.87
07/19/2024	PAYMENT	NICHOLAS ARMUTH ONLINE	$-15.87	$0.00
07/10/2024	BILL	ARMUTH, NICHOLAS JAMES	$15.87	$15.87
08/15/2023	PAYMENT	ARMUTH, NICHOLAS JAMES CREDIT: D BANK: OP INTERNET NUM: 281433	$-15.87	$0.00
07/12/2023	BILL	ARMUTH, NICHOLAS JAMES	$15.87	$15.87
09/26/2022	PAYMENT	ARMUTH, NICHOLAS JAMES CREDIT: D BANK: OP INTERNET NUM: 204539	$-16.50	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.63	$16.50
07/12/2022	BILL	ARMUTH, NICHOLAS JAMES	$15.87	$15.87
03/16/2022	PAYMENT	ARMUTH, NICHOLAS JAMES CREDIT: D BANK: OP INTERNET NUM: 288347	$-19.48	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.02	$19.48
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.85	$18.46
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.68	$17.61
07/14/2021	BILL	ARMUTH, NICHOLAS JAMES	$16.93	$16.93
08/06/2020	PAYMENT	ARMUTH, NICHOLAS J CHECK NUM: ACH	$-16.74	$0.00
07/15/2020	BILL	ARMUTH, NICHOLAS JAMES	$16.74	$16.74
08/20/2019	PAYMENT	ARMUTH, NICHOLAS J CREDIT: D BANK: OP INTERNET NUM: 825207	$-16.74	$0.00
07/10/2019	BILL	ARMUTH, NICHOLAS JAMES	$16.74	$16.74
08/08/2018	PAYMENT	ARMUTH, NICHOLAS J CREDIT: D BANK: OP INTERNET NUM: 936940	$-16.68	$0.00
07/09/2018	BILL	ARMUTH, NICHOLAS JAMES	$16.68	$16.68
07/19/2017	PAYMENT	ARMUTH, NICHOLAS J CREDIT: D BANK: OP INTERNET NUM: 181311	$-15.19	$0.00
07/07/2017	BILL	ARMUTH, NICHOLAS JAMES	$15.19	$15.19
08/02/2016	PAYMENT	ARMUTH, NICHOLAS J CREDIT: D BANK: OP INTERNET NUM: 038585	$-15.19	$0.00
07/08/2016	BILL	ARMUTH, NICHOLAS JAMES	$15.19	$15.19
08/14/2015	PAYMENT	MOSES, ALBERT N & JULIE CHECK NUM: 3547	$-15.19	$0.00
07/08/2015	BILL	MOSES, ALBERT N & JULIE	$15.19	$15.19
07/28/2014	PAYMENT	MOSES, ALBERT N & JULIE CREDIT: D	$-15.19	$0.00
07/10/2014	BILL	MOSES, ALBERT N & JULIE	$15.19	$15.19
08/08/2013	PAYMENT	MOSES, ALBERT N & JULIE CHECK NUM: 1444	$-14.16	$0.00
07/16/2013	BILL	MOSES, ALBERT N & JULIE	$14.16	$14.16
07/24/2012	PAYMENT	MOSES, ALBERT NELSON JR & JULI CHECK NUM: 1396	$-13.12	$0.00
07/10/2012	BILL	MOSES, ALBERT N & JULIE	$13.12	$13.12
08/17/2011	PAYMENT	MOSES, ALBERT N & JULIE CHECK NUM: 1303	$-12.33	$0.00
07/14/2011	BILL	MOSES, ALBERT N & JULIE	$12.33	$12.33
07/29/2010	PAYMENT	MOSES, ALBERT N & JULIE CHECK NUM: 1353	$-11.71	$0.00
07/14/2010	BILL	MOSES, ALBERT N & JULIE	$11.71	$11.71
11/25/2009	PAYMENT	MOSES, ALBERT N & JULIE CREDIT: B NUM: 1119	$-12.10	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.56	$12.10
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.44	$11.54
07/21/2009	BILL	MOSES, ALBERT N & JULIE	$11.10	$11.10
07/15/2008	PAYMENT	MOSES, ALBERT N & JULIE CHECK NUM: 1007	$-10.31	$0.00
07/14/2008	BILL	MOSES, ALBERT N & JULIE	$10.31	$10.31
07/17/2007	PAYMENT	MOSES, ALBERT N & JULIE CHECK NUM: 840	$-10.31	$0.00
07/13/2007	BILL	MOSES, ALBERT N & JULIE	$10.31	$10.31
09/08/2006	PAYMENT	ELKO COUNTY PUBLIC GUARDIAN CHECK NUM: 4160	$-10.30	$0.00
07/19/2006	BILL	STATES, GILBERT P	$10.30	$10.30
08/15/2005	PAYMENT	GIL STATES CHECK NUM: 8812	$-10.29	$0.00
07/21/2005	BILL	STATES, GILBERT P	$10.29	$10.29
07/16/2004	PAYMENT	@	$-10.31	$0.00
07/01/2004	BILL	STATES, GILBERT P @	$10.31	$10.31
08/15/2003	PAYMENT	@	$-10.30	$0.00
07/01/2003	BILL	STATES, GILBERT P @	$10.30	$10.30