Tax Account 089-001-007

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Owners

ARMUTH, DAVID C & DEBRA TR
PO BOX 281259
LAMOILLE, NV 89828-1259

(DAVID ARMUTH FAMILY REVOCABLE

LIVING TRUST DATED 05112017)

725000

Account Summary

Account ID	089-001-007
Account Type	Real Estate
Location	2131 RUBY HOME RANCH DR
Balance	$2,979.36
Currently Due	$0.00

Account ID

089-001-007

Account Type

Real Estate

Location

2131 RUBY HOME RANCH DR

Balance

$2,979.36

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,807.58
Total	$5,807.58
Paid	$2,828.22
Balance	$2,979.36
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,807.58

Total

$5,807.58

Paid

$2,828.22

Balance

$2,979.36

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,338.54	$0.00	$1,338.54	$1,338.54	$0.00
2	10/07/2024	10/17/2024	Paid	$1,489.68	$0.00	$1,489.68	$1,489.68	$0.00
3	01/06/2025	01/16/2025	Due	$1,489.68	$0.00	$1,489.68	$0.00	$1,489.68
4	03/03/2025	03/13/2025	Due	$1,489.68	$0.00	$1,489.68	$0.00	$2,979.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,194.87	$0.00	$5,194.87	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$5,044.12	$0.00	$5,044.12	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$4,860.50	$0.00	$4,860.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$4,718.05	$0.00	$4,718.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$4,579.68	$0.00	$4,579.68	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$4,445.31	$0.00	$4,445.31	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$3,928.09	$0.00	$3,928.09	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$3,628.57	$0.00	$3,628.57	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$3,540.92	$0.00	$3,540.92	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$3,420.78	$0.00	$3,420.78	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	21.59	10.81	10.78	.00
2023-2024	S31	Humboldt Water	18.71	18.71	.00	.00
2022-2023	S31	Humboldt Water	18.71	18.71	.00	.00
2021-2022	S31	Humboldt Water	18.71	18.71	.00	.00
2020-2021	S31	Humboldt Water	17.27	17.27	.00	.00
2019-2020	S31	Humboldt Water	15.83	15.83	.00	.00
2018-2019	S31	Humboldt Water	14.39	14.39	.00	.00
2017-2018	S31	Humboldt Water	8.63	8.63	.00	.00
2016-2017	S31	Humboldt Water	8.63	8.63	.00	.00
2015-2016	S31	Humboldt Water	8.63	8.63	.00	.00
2015-2016	S48	Lamoille Vly Wtr	17.79	17.79	.00	.00
2014-2015	S31	Humboldt Water	8.63	8.63	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,489.68	$2,979.36
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,338.54	$4,469.04
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$454.53	$5,807.58
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935165. REASON: AMENDMENT TO RE 2025	$1,338.54	$5,353.05
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,338.54	$4,014.51
07/10/2024	BILL	ARMUTH, DAVID C & DEBRA TR	$5,353.05	$5,353.05
02/23/2024	PAYMENT	D ARMUTH ACH 9070 - 035605986	$-1,298.71	$0.00
12/28/2023	PAYMENT	D ARMUTH ACH 9070 - 035376697	$-1,298.71	$1,298.71
09/29/2023	PAYMENT	D ARMUTH ACH 9070 - 035079127	$-1,298.71	$2,597.42
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,298.74	$3,896.13
07/12/2023	BILL	ARMUTH, DAVID C & DEBRA TR	$5,194.87	$5,194.87
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,261.02	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,261.02	$1,261.02
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,261.02	$2,522.04
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,261.06	$3,783.06
07/12/2022	BILL	ARMUTH, DAVID C & DEBRA TR	$5,044.12	$5,044.12
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,215.11	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,215.11	$1,215.11
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,215.11	$2,430.22
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-1,215.17	$3,645.33
07/14/2021	BILL	ARMUTH, DAVID C & DEBRA TR	$4,860.50	$4,860.50
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-1,179.51	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-1,179.51	$1,179.51
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-1,179.51	$2,359.02
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-1,179.52	$3,538.53
07/15/2020	BILL	ARMUTH, DAVID C & DEBRA TR	$4,718.05	$4,718.05
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-1,144.91	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,144.91	$1,144.91
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,144.91	$2,289.82
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,144.95	$3,434.73
07/10/2019	BILL	ARMUTH, DAVID C & DEBRA TR	$4,579.68	$4,579.68
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,111.32	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,111.32	$1,111.32
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,111.32	$2,222.64
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,111.35	$3,333.96
07/09/2018	BILL	ARMUTH, DAVID C & DEBRA TR	$4,445.31	$4,445.31
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-982.01	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-982.01	$982.01
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-982.01	$1,964.02
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-982.06	$2,946.03
07/07/2017	BILL	ARMUTH, DAVID C & DEBRA TR	$3,928.09	$3,928.09
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-907.13	$0.00
11/28/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11036351	$-907.13	$907.13
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-907.13	$1,814.26
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-907.18	$2,721.39
07/08/2016	BILL	ARMUTH, DAVID & DEBRA	$3,628.57	$3,628.57
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-885.21	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-885.21	$885.21
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-885.21	$1,770.42
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-885.29	$2,655.63
07/08/2015	BILL	ARMUTH, DAVID & DEBRA	$3,540.92	$3,540.92
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-855.18	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-855.18	$855.18
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-855.18	$1,710.36
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-855.24	$2,565.54
07/10/2014	BILL	ARMUTH, DAVID & DEBRA	$3,420.78	$3,420.78
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-830.34	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-830.34	$830.34
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-830.34	$1,660.68
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-830.38	$2,491.02
07/16/2013	BILL	ARMUTH, DAVID & DEBRA	$3,321.40	$3,321.40
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-806.22	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-806.22	$806.22
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-806.22	$1,612.44
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-806.25	$2,418.66
07/10/2012	BILL	ARMUTH, DAVID & DEBRA	$3,224.91	$3,224.91
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-750.23	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-750.23	$750.23
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-750.23	$1,500.46
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-750.24	$2,250.69
07/14/2011	BILL	ARMUTH, DAVID & DEBRA	$3,000.93	$3,000.93
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-606.25	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-606.25	$606.25
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-606.25	$1,212.50
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-606.26	$1,818.75
07/14/2010	BILL	ARMUTH, DAVID & DEBRA	$2,425.01	$2,425.01
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-588.65	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-588.65	$588.65
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-588.65	$1,177.30
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-588.68	$1,765.95
07/21/2009	BILL	ARMUTH, DAVID & DEBRA	$2,354.63	$2,354.63
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-571.42	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-571.42	$571.42
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-571.42	$1,142.84
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-571.46	$1,714.26
07/14/2008	BILL	ARMUTH, DAVID & DEBRA	$2,285.72	$2,285.72
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-554.77	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-554.77	$554.77
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-554.77	$1,109.54
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-554.79	$1,664.31
07/13/2007	BILL	ARMUTH, DAVID & DEBRA	$2,219.10	$2,219.10
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-538.60	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-538.60	$538.60
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-538.60	$1,077.20
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-538.61	$1,615.80
07/19/2006	BILL	ARMUTH, DAVID & DEBRA	$2,154.41	$2,154.41
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-521.10	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-521.10	$521.10
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-521.10	$1,042.20
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-521.10	$1,563.30
07/21/2005	BILL	ARMUTH, DAVID & DEBRA	$2,084.40	$2,084.40
02/16/2005	PAYMENT	@	$-553.79	$0.00
12/15/2004	PAYMENT	@	$-553.79	$553.79
10/05/2004	PAYMENT	@	$-553.79	$1,107.58
07/27/2004	PAYMENT	@	$-553.82	$1,661.37
07/01/2004	BILL	ARMUTH, DAVID & DEBRA @	$2,215.19	$2,215.19
02/04/2004	PAYMENT	@	$-560.96	$0.00
12/18/2003	PAYMENT	@	$-560.96	$560.96
09/22/2003	PAYMENT	@	$-560.96	$1,121.92
08/11/2003	PAYMENT	@	$-560.99	$1,682.88
07/01/2003	BILL	ARMUTH, DAVID & DEBRA @	$2,243.87	$2,243.87