Tax Account 073-006-001

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Owners

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

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

Account Summary

Account ID	073-006-001
Account Type	Real Estate
Location	462 MERCURY AVE
Balance	$0.00
Currently Due	$0.00

Account ID

073-006-001

Account Type

Real Estate

Location

462 MERCURY AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$376.41
Total	$376.41
Paid	$376.41
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$376.41

Total

$376.41

Paid

$376.41

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (Civic Auditorium District)

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	$88.59	$0.00	$88.59	$88.59	$0.00
2	10/07/2024	10/17/2024	Paid	$95.94	$0.00	$95.94	$95.94	$0.00
3	01/06/2025	01/16/2025	Paid	$95.94	$0.00	$95.94	$95.94	$0.00
4	03/03/2025	03/13/2025	Paid	$95.94	$0.00	$95.94	$95.94	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$327.49	$0.00	$327.49	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$303.23	$0.00	$303.23	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$319.76	$0.00	$319.76	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$318.91	$6.77	$325.68	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$314.36	$0.00	$314.36	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$304.18	$0.00	$304.18	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$280.89	$0.00	$280.89	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$267.90	$0.00	$267.90	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$267.90	$0.00	$267.90	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$247.14	$0.00	$247.14	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/04/2024	PAYMENT	ARMUTH, MICHAEL S & VERA LU CHECK 5438	$-22.71	$0.00
08/30/2024	PAYMENT	ARMUTH, MICHAEL S & VERA L SYS 5447 ORIG: CHECK	$-353.70	$22.71
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$22.71	$376.41
08/30/2024	ADJUSTMENT	ARMUTH, MICHAEL S & VERA L CHECK 5447 VOIDED PAYMENT: 940803. REASON: AMENDMENT TO RE 2025	$353.70	$353.70
08/16/2024	PAYMENT	ARMUTH, MICHAEL S & VERA L CHECK 5447	$-353.70	$0.00
07/10/2024	BILL	ARMUTH, MICHAEL S & VERA L	$353.70	$353.70
08/18/2023	PAYMENT	ARMUTH, MICHAEL S & VERA L CHECK NUM: 05400	$-327.49	$0.00
07/12/2023	BILL	ARMUTH, MICHAEL S & VERA L	$327.49	$327.49
08/15/2022	ADJUSTMENT	Conversion Adjustment	$5.07	$0.00
08/15/2022	PAYMENT	ARMUTH, MIKE & VEA LU CHECK NUM: 5362	$-303.23	$-5.07
07/12/2022	BILL	ARMUTH, MICHAEL S & VERA L	$303.23	$298.16
08/10/2021	PAYMENT	ARMUTH, MIKE & VERA LU CHECK NUM: 5315	$-319.76	$-5.07
07/14/2021	BILL	ARMUTH, MICHAEL S & VERA L	$319.76	$314.69
03/12/2021	PAYMENT	ARMUTH, MIKE & VERA CHECK NUM: 5293	$-81.42	$-5.07
03/12/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 05290	$-81.42	$76.35
03/12/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 05290	$76.35	$157.77
03/12/2021	AMENDMENT	ADJ TO AMOUNT PAID	$3.51	$81.42
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$3.26	$77.91
01/07/2021	VOID	ARMUTH, MIKE & VERA LU CHECK NUM: 05290	$-81.42	$74.65
10/06/2020	PAYMENT	ARMUTH, MIKE & VERA LU CHECK NUM: 05283	$-81.42	$156.07
08/17/2020	PAYMENT	ARMUTH, MIKE & VERA LU CHECK NUM: 05273	$-81.42	$237.49
07/15/2020	BILL	ARMUTH, MICHAEL S & VERA L	$318.91	$318.91
02/27/2020	PAYMENT	ARMUTH, MIKE & VERA CHECK NUM: 5240	$-78.59	$0.00
12/27/2019	PAYMENT	ARMUTH, MIKE & VERA LU CHECK NUM: 5231	$-78.59	$78.59
10/09/2019	PAYMENT	ARMUTH, MIKE & VERA LU CHECK NUM: 5216	$-78.59	$157.18
08/07/2019	PAYMENT	ARMUTH, MICHAEL S & VERA L CHECK NUM: 5206	$-78.59	$235.77
07/10/2019	BILL	ARMUTH, MICHAEL S & VERA L	$314.36	$314.36
02/27/2019	PAYMENT	ARMUTH, MIKE S & VERA L CHECK NUM: 5189	$-76.04	$0.00
12/26/2018	PAYMENT	ARMUTH, VERA L CHECK NUM: 1002	$-76.04	$76.04
09/18/2018	PAYMENT	ARMUTH, MICHAEL S & VERA L CHECK NUM: 5165	$-76.04	$152.08
08/27/2018	PAYMENT	ARMUTH, MICHAEL S & VERA L CHECK NUM: 5160	$-76.06	$228.12
07/09/2018	BILL	ARMUTH, MICHAEL S & VERA L	$304.18	$304.18
03/05/2018	PAYMENT	ARMUTH, MICHAEL S & VERA L CHECK NUM: 5136	$-70.22	$0.00
12/27/2017	PAYMENT	ARMUTH, MIKE & VERA LU CHECK NUM: 5125	$-70.22	$70.22
10/03/2017	PAYMENT	ARMUTH, MICHAEL S & VERA L CHECK NUM: 5105	$-70.22	$140.44
08/15/2017	PAYMENT	ARMUTH, MICHAEL S & VERA L CHECK NUM: 5059	$-70.23	$210.66
07/07/2017	BILL	ARMUTH, MICHAEL S & VERA L	$280.89	$280.89
03/31/2017	PAYMENT	ARMUTH, VERA CREDIT: D	$-66.97	$0.00
03/31/2017	AMENDMENT	Removed per notes	$-2.68	$66.97
03/31/2017	ADJUSTMENT	Refunding penalty-see notes	$69.65	$69.65
03/29/2017	VOID	ARMUTH, VERA CREDIT: D	$-69.65	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.68	$69.65
12/30/2016	PAYMENT	ARMUTH, MIKE & VERA LU CHECK NUM: 5039	$-66.97	$66.97
10/14/2016	PAYMENT	ARMUTH, MICHAEL S & VERA L CHECK NUM: 5033	$-66.97	$133.94
08/16/2016	PAYMENT	ARMUTH, MICHAEL S & VERA L CHECK NUM: 5023	$-66.99	$200.91
07/08/2016	BILL	ARMUTH, MICHAEL S & VERA L	$267.90	$267.90
03/03/2016	PAYMENT	ARMUTH, MICHAEL S & VERA L CHECK NUM: 5000	$-66.97	$0.00
01/06/2016	PAYMENT	ARMUTH, MICHAEL S & VERA L CHECK NUM: 5243	$-66.97	$66.97
10/15/2015	PAYMENT	ARMUTH, MICHAEL S & VERA L CHECK NUM: 5230	$-66.97	$133.94
08/19/2015	PAYMENT	ARMUTH, MICHAEL S & VERA L CHECK NUM: 5219	$-66.99	$200.91
07/08/2015	BILL	ARMUTH, MICHAEL S & VERA L	$267.90	$267.90
03/04/2015	PAYMENT	ARMUTH, MICHAEL S & VERA L CHECK NUM: 5261	$-61.78	$0.00
01/05/2015	PAYMENT	ARMUTH, MIKE & VERA LU CHECK NUM: 05202	$-61.78	$61.78
10/15/2014	PAYMENT	ARMUTH, MIKE & VERA LU CHECK NUM: 05178	$-61.78	$123.56
08/26/2014	PAYMENT	ARMUTH, MIKE & VERA LU CHECK NUM: 5127	$-61.80	$185.34
07/10/2014	BILL	ARMUTH, MICHAEL S & VERA L	$247.14	$247.14
02/19/2014	PAYMENT	ARMUTH, MICHAEL S & VERA L CHECK NUM: 5072	$-61.78	$0.00
01/06/2014	PAYMENT	ARMUTH, MIKE & VERA LU CHECK	$-61.78	$61.78
10/07/2013	PAYMENT	ARMUTH, MIKE & VERA LU CHECK NUM: 5151	$-61.78	$123.56
07/23/2013	PAYMENT	ARMUTH, MICHAEL S & VERA L CHECK NUM: 5026	$-61.80	$185.34
07/16/2013	BILL	ARMUTH, MICHAEL S & VERA L	$247.14	$247.14
03/07/2013	PAYMENT	ARMUTH, MICHAEL S & VERA LU CHECK NUM: 4963	$-58.98	$0.00
01/07/2013	PAYMENT	ARMUTH, MICHAEL S & VERA LU CHECK NUM: 4942	$-58.98	$58.98
10/01/2012	PAYMENT	ARMUTH, VERA LU CREDIT: D	$-58.98	$117.96
08/23/2012	PAYMENT	ARMUTH, VERA LU CREDIT: D BANK: OP INTERNET NUM: 619972	$-59.01	$176.94
07/10/2012	BILL	ARMUTH, MICHAEL S & VERA L	$235.95	$235.95
02/28/2012	PAYMENT	ARMUTH, MIKE OR VERA LU CHECK NUM: 4737	$-57.04	$0.00
01/06/2012	PAYMENT	ARMUTH, MIKE OR VERA L CHECK NUM: 4726	$-57.04	$57.04
10/04/2011	PAYMENT	ARMUTH, MICHAEL & VERA LU CHECK NUM: 4763	$-57.04	$114.08
08/15/2011	PAYMENT	ARMUTH, MIKE OR VERA LU CHECK NUM: 4859	$-57.04	$171.12
07/14/2011	BILL	ARMUTH, MICHAEL S & VERA L	$228.16	$228.16
03/07/2011	PAYMENT	ARMUTH, MIKE OR VERA LU CHECK NUM: 4787	$-57.54	$0.00
01/18/2011	PAYMENT	ARMUTH, MICHAEL S & VERA LU CHECK NUM: 4706	$-59.84	$57.54
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.30	$117.38
10/05/2010	PAYMENT	ARMUTH, MIKE OR VERA LU CHECK NUM: 4661	$-57.54	$115.08
08/16/2010	PAYMENT	ARMUTH, MICHAEL S & VERA LU CHECK NUM: 4636	$-57.55	$172.62
07/14/2010	BILL	ARMUTH, MICHAEL S & VERA L	$230.17	$230.17
03/02/2010	PAYMENT	ARMUTH, MICHAEL S & VERA LU CHECK NUM: 4541	$-57.89	$0.00
01/05/2010	PAYMENT	VERA L ARMUTH CREDIT: D BANK: INTERNET PMT	$-57.89	$57.89
10/06/2009	PAYMENT	ARMUTH, MICHAEL S & VERA LU CHECK NUM: 1093	$-57.89	$115.78
08/13/2009	PAYMENT	ARMUTH, MICHAEL S & VERA L CHECK NUM: 4466	$-57.90	$173.67
07/21/2009	BILL	ARMUTH, MICHAEL S & VERA L	$231.57	$231.57
08/11/2008	PAYMENT	MIKE OR VERA ARMUTH CHECK NUM: 4237	$-58.75	$0.00
07/14/2008	BILL	ARMUTH, MICHAEL S & VERA L	$58.75	$58.75
08/15/2007	PAYMENT	ARMUTH, MICHAEL S & VERA L CHECK NUM: 194.93	$-58.75	$0.00
07/13/2007	BILL	ARMUTH, MICHAEL S & VERA L	$58.75	$58.75
09/05/2006	PAYMENT	ARMUTH, MICHAEL S & VERA L CHECK NUM: 3289	$-58.73	$0.00
07/19/2006	BILL	ARMUTH, MICHAEL S & VERA L	$58.73	$58.73
08/08/2005	PAYMENT	ARMUTH, MICHAEL S & VERA J CHECK NUM: 3676	$-58.66	$0.00
07/21/2005	BILL	ARMUTH, MICHAEL S & VERA J	$58.66	$58.66
08/24/2004	PAYMENT	@	$-58.75	$0.00
07/01/2004	BILL	ARMUTH, MICHAEL S & VE @	$58.75	$58.75
08/21/2003	PAYMENT	@	$-58.74	$0.00
07/01/2003	BILL	ARMUTH, MICHAEL S & VE @	$58.74	$58.74