Tax Account 073-006-002

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Owners

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

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

Account Summary

Account ID	073-006-002
Account Type	Real Estate
Location	454 MERCURY AVE
Balance	$860.04
Currently Due	$0.00

Account ID

073-006-002

Account Type

Real Estate

Location

454 MERCURY AVE

Balance

$860.04

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,130.53
Total	$1,130.53
Paid	$270.49
Balance	$860.04
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

$1,130.53

Total

$1,130.53

Paid

$270.49

Balance

$860.04

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	$270.49	$0.00	$270.49	$270.49	$0.00
2	10/07/2024	10/17/2024	Due	$286.68	$0.00	$286.68	$0.00	$286.68
3	01/06/2025	01/16/2025	Due	$286.68	$0.00	$286.68	$0.00	$573.36
4	03/03/2025	03/13/2025	Due	$286.68	$0.00	$286.68	$0.00	$860.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,000.95	$0.00	$1,000.95	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$926.81	$0.00	$926.81	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$965.45	$0.00	$965.45	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$980.54	$2.33	$982.87	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$968.83	$0.00	$968.83	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$947.45	$0.00	$947.45	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$885.23	$0.00	$885.23	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$851.67	$0.00	$851.67	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$800.44	$0.00	$800.44	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$764.01	$0.00	$764.01	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-270.49	$860.04
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$49.50	$1,130.53
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935308. REASON: AMENDMENT TO RE 2025	$270.49	$1,081.03
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-270.49	$810.54
07/10/2024	BILL	ARMUTH, MICHAEL S & VERA L	$1,081.03	$1,081.03
02/23/2024	PAYMENT	MS ARMUTH ACH 9070 - 039600425	$-250.23	$0.00
12/28/2023	PAYMENT	MS ARMUTH ACH 9070 - 039527778	$-250.23	$250.23
09/29/2023	PAYMENT	MS ARMUTH ACH 9070 - 039421349	$-250.23	$500.46
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-250.26	$750.69
07/12/2023	BILL	ARMUTH, MICHAEL S & VERA L	$1,000.95	$1,000.95
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-231.70	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-231.70	$231.70
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-231.70	$463.40
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-231.71	$695.10
07/12/2022	BILL	ARMUTH, MICHAEL S & VERA L	$926.81	$926.81
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-241.36	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-241.36	$241.36
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-241.36	$482.72
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-241.37	$724.08
07/14/2021	BILL	ARMUTH, MICHAEL S & VERA L	$965.45	$965.45
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-245.71	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-245.71	$245.71
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-245.71	$491.42
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-245.74	$737.13
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.33	$982.87
07/15/2020	BILL	ARMUTH, MICHAEL S & VERA L	$980.54	$980.54
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-242.20	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-242.20	$242.20
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-242.20	$484.40
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-242.23	$726.60
07/10/2019	BILL	ARMUTH, MICHAEL S & VERA L	$968.83	$968.83
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-236.86	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-236.86	$236.86
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-236.86	$473.72
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-236.87	$710.58
07/09/2018	BILL	ARMUTH, MICHAEL S & VERA L	$947.45	$947.45
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-221.30	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-221.30	$221.30
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-221.30	$442.60
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-221.33	$663.90
07/07/2017	BILL	ARMUTH, MICHAEL S & VERA L	$885.23	$885.23
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-212.91	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-212.91	$212.91
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-212.91	$425.82
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-212.94	$638.73
07/08/2016	BILL	ARMUTH, MICHAEL S & VERA L	$851.67	$851.67
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-200.11	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-200.11	$200.11
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-200.11	$400.22
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-200.11	$600.33
07/08/2015	BILL	ARMUTH, MICHAEL S & VERA L	$800.44	$800.44
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-191.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-191.00	$191.00
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-191.00	$382.00
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-191.01	$573.00
07/10/2014	BILL	ARMUTH, MICHAEL S & VERA L	$764.01	$764.01
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-194.40	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-194.40	$194.40
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-194.40	$388.80
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-194.41	$583.20
07/16/2013	BILL	ARMUTH, MICHAEL S & VERA L	$777.61	$777.61
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-195.78	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-195.78	$195.78
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-195.78	$391.56
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-195.78	$587.34
07/10/2012	BILL	ARMUTH, MICHAEL S & VERA L	$783.12	$783.12
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-192.12	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-192.12	$192.12
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-192.12	$384.24
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-192.13	$576.36
07/14/2011	BILL	ARMUTH, MICHAEL S & VERA L	$768.49	$768.49
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-195.24	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-195.24	$195.24
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-195.24	$390.48
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-195.26	$585.72
07/14/2010	BILL	ARMUTH, MICHAEL S & VERA L	$780.98	$780.98
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-207.84	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-207.84	$207.84
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-207.84	$415.68
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-207.85	$623.52
07/21/2009	BILL	ARMUTH, MICHAEL S & VERA L	$831.37	$831.37
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-203.42	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-203.42	$203.42
01/05/2009	ADJUSTMENT	CORTAC PYMT ENTERED INCORRECT NUM: 000031354	$203.42	$406.84
01/02/2009	VOID	RC MOTHERSH CHECK NUM: 000031354	$-203.42	$203.42
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-203.42	$406.84
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-203.44	$610.26
07/14/2008	BILL	ARMUTH, MICHAEL S & VERA L	$813.70	$813.70
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-197.22	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-197.22	$197.22
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-197.22	$394.44
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-197.22	$591.66
07/13/2007	BILL	ARMUTH, MICHAEL S & VERA L	$788.88	$788.88
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-189.52	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-189.52	$189.52
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-189.52	$379.04
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-189.52	$568.56
07/19/2006	BILL	ARMUTH, MICHAEL S & VERA L	$758.08	$758.08
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-177.45	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-177.45	$177.45
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-177.45	$354.90
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-177.46	$532.35
07/21/2005	BILL	ARMUTH, MICHAEL S & VERA L	$709.81	$709.81
03/04/2005	PAYMENT	@	$-193.38	$0.00
12/29/2004	PAYMENT	@	$-193.38	$193.38
10/14/2004	PAYMENT	@	$-193.38	$386.76
08/24/2004	PAYMENT	@	$-193.39	$580.14
07/01/2004	BILL	ARMUTH, MICHAEL S & VE @	$773.53	$773.53
03/10/2004	PAYMENT	@	$-141.24	$0.00
01/09/2004	PAYMENT	@	$-141.24	$141.24
09/15/2003	PAYMENT	@	$-141.24	$282.48
08/06/2003	PAYMENT	@	$-141.24	$423.72
07/01/2003	BILL	ARMUTH, MICHAEL S & VE @	$564.96	$564.96