Tax Account 0923-19-000-007

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Owners

ARMAS REVOCABLE LIVING TRUST 2022
PO BOX 435
WELLINGTON, NV 89444

ARMAS, RICKY D & HELEN T T TTEE

Account Summary

Account ID	0923-19-000-007
Account Type	Real Estate
Location	2870 EASTSIDE LN TOPAZ
Balance	$387.59
Currently Due	$0.00

Account ID

0923-19-000-007

Account Type

Real Estate

Location

2870 EASTSIDE LN
TOPAZ

Balance

$387.59

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,550.55
Total	$1,550.55
Paid	$1,162.96
Balance	$387.59
Due	$0.00
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,550.55

Total

$1,550.55

Paid

$1,162.96

Balance

$387.59

Due

$0.00

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

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	$387.78	$0.00	$387.78	$387.78	$0.00
2	10/07/2024	10/17/2024	Paid	$387.59	$0.00	$387.59	$387.59	$0.00
3	01/06/2025	01/16/2025	Paid	$387.59	$0.00	$387.59	$387.59	$0.00
4	03/03/2025	03/13/2025	Due	$387.59	$0.00	$387.59	$0.00	$387.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,345.25	$0.00	$1,345.25	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$1,245.60	$0.00	$1,245.60	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$1,153.32	$0.00	$1,153.32	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$1,115.39	$0.00	$1,115.39	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$1,076.62	$0.00	$1,076.62	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$1,027.31	$0.00	$1,027.31	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$985.90	$9.86	$995.76	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$980.34	$147.05	$1,127.39	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$978.37	$338.07	$1,316.44	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$948.03	$299.81	$1,247.84	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/10/2025	PAYMENT	ARMAS, HELEN T THOMSON CHECK 1125	$-387.59	$387.59
10/04/2024	PAYMENT	ARMAS, HELEN T THOMSON CHECK 1124	$-387.59	$775.18
08/05/2024	PAYMENT	ARMAS, HELEN T THOMSON CHECK 1121	$-387.78	$1,162.77
07/15/2024	BILL	ARMAS REVOCABLE LIVING TRUST 2022	$1,550.55	$1,550.55
03/04/2024	PAYMENT	ARMAS, HELEN & T. CHECK 1058	$-336.25	$0.00
01/12/2024	PAYMENT	ARMAS, H CHECK 1055	$-336.25	$336.25
10/04/2023	PAYMENT	ARMAS, HELEN CHECK 1048	$-336.25	$672.50
08/07/2023	PAYMENT	ARMAS REVOCABLE LIVING TRUST 2022 CHECK 1046	$-336.50	$1,008.75
07/14/2023	BILL	ARMAS REVOCABLE LIVING TRUST 2022	$1,345.25	$1,345.25
02/03/2023	PAYMENT	HELEN THOMSON-AMAS CHECK 1041	$-311.40	$0.00
01/09/2023	PAYMENT	HELEN THOMSON- ARMAS CHECK 1039	$-311.40	$311.40
10/12/2022	PAYMENT	ARMAS, RICK & HELEN THOMSON CHECK 1033	$-311.40	$622.80
08/03/2022	PAYMENT	THOMSON-ARMAS, HELEN CHECK 1029	$-311.40	$934.20
07/19/2022	BILL	ARMAS, RICK D & HELEN	$1,245.60	$1,245.60
01/05/2022	PAYMENT	ARMAS, RICK D & HELEN CHECK	$-576.66	$0.00
10/01/2021	PAYMENT	HELEN T ARMAS CHECK	$-288.33	$576.66
08/19/2021	PAYMENT	HELEN THOMSON-ARMAS CHECK	$-288.33	$864.99
07/14/2021	BILL	ARMAS, RICK D & HELEN	$1,153.32	$1,153.32
03/04/2021	PAYMENT	ARMAS, RICK D & HELEN CHECK	$-278.84	$0.00
01/05/2021	PAYMENT	ARMAS, RICK D & HELEN CHECK	$-278.84	$278.84
10/02/2020	PAYMENT	HELEN THOMSON-ARMAS CHECK	$-278.84	$557.68
08/11/2020	PAYMENT	ARMAS, RICK D & HELEN CHECK	$-278.87	$836.52
07/13/2020	BILL	ARMAS, RICK D & HELEN	$1,115.39	$1,115.39
03/02/2020	PAYMENT	ARMAS, RICK D & HELEN CHECK	$-269.15	$0.00
01/02/2020	PAYMENT	ARMAS, RICK D & HELEN CHECK	$-269.15	$269.15
10/01/2019	PAYMENT	HELEN THOMSON CHECK	$-269.15	$538.30
08/08/2019	PAYMENT	ARMAS, RICK D & HELEN CHECK	$-269.17	$807.45
07/15/2019	BILL	ARMAS, RICK D & HELEN	$1,076.62	$1,076.62
02/28/2019	PAYMENT	THOMSON, HELEN CHECK	$-256.82	$0.00
01/02/2019	PAYMENT	THOMSON, HELEN CHECK	$-256.82	$256.82
10/02/2018	PAYMENT	HELEN THOMSON CHECK	$-256.82	$513.64
08/02/2018	PAYMENT	HELEN THOMSON CHECK	$-256.85	$770.46
07/12/2018	BILL	ARMAS, RICK D & HELEN	$1,027.31	$1,027.31
04/02/2018	PAYMENT	HELEN THOMSON CHECK	$-256.33	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$9.86	$256.33
01/03/2018	PAYMENT	ARMAS, RICK D & HELEN CHECK	$-246.47	$246.47
10/02/2017	PAYMENT	HELEN THOMSON CHECK	$-246.47	$492.94
07/27/2017	PAYMENT	ARMAS, RICK D & HELEN CHECK	$-246.49	$739.41
07/14/2017	BILL	ARMAS, RICK D & HELEN	$985.90	$985.90
04/14/2017	PAYMENT	ARMAS, RICK D & HELEN CHECK	$-3,184.46	$0.00
03/31/2017	INTEREST	Monthly Interest	$12.10	$3,184.46
03/31/2017	AMENDMENT	60 day cert mailing added lmt	$6.47	$3,172.36
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$68.62	$3,165.89
03/02/2017	INTEREST	Monthly Interest	$12.10	$3,097.27
02/01/2017	INTEREST	Monthly Interest	$12.10	$3,085.17
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$44.12	$3,073.07
01/03/2017	INTEREST	Monthly Interest	$12.10	$3,028.95
12/01/2016	INTEREST	Monthly Interest	$12.10	$3,016.85
11/10/2016	INTEREST	Monthly Interest	$12.10	$3,004.75
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$24.51	$2,992.65
10/01/2016	INTEREST	Monthly Interest	$12.10	$2,968.14
09/12/2016	INTEREST	Monthly Interest	$12.10	$2,956.04
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.80	$2,943.94
08/01/2016	INTEREST	Monthly Interest	$12.10	$2,934.14
07/12/2016	BILL	ARMAS, RICK D & HELEN	$980.34	$2,922.04
07/01/2016	INTEREST	Monthly Interest	$12.10	$1,941.70
06/06/2016	INTEREST	Monthly Interest	$101.79	$1,929.60
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$1,827.81
05/02/2016	INTEREST	Monthly Interest	$3.95	$1,822.31
04/05/2016	INTEREST	Monthly Interest	$3.95	$1,818.36
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$68.49	$1,814.41
03/03/2016	INTEREST	Monthly Interest	$3.95	$1,745.92
02/01/2016	INTEREST	Monthly Interest	$3.95	$1,741.97
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$44.03	$1,738.02
01/05/2016	INTEREST	Monthly Interest	$3.95	$1,693.99
12/01/2015	INTEREST	Monthly Interest	$3.95	$1,690.04
11/03/2015	INTEREST	Monthly Interest	$3.95	$1,686.09
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$24.46	$1,682.14
10/01/2015	INTEREST	Monthly Interest	$3.95	$1,657.68
09/01/2015	INTEREST	Monthly Interest	$3.95	$1,653.73
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.78	$1,649.78
08/04/2015	INTEREST	Monthly Interest	$3.95	$1,640.00
07/14/2015	BILL	ARMAS, RICK D & HELEN	$978.37	$1,636.05
07/02/2015	INTEREST	Monthly Interest	$3.95	$657.68
06/03/2015	PENALTY	2015 LIEN FEES	$14.00	$653.73
06/01/2015	INTEREST	Monthly Interest	$47.40	$639.73
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$592.33
04/14/2015	PAYMENT	RICK ARMAS CHECK	$-507.21	$583.02
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$66.36	$1,090.23
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$42.66	$1,023.87
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$23.70	$981.21
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.48	$957.51
07/17/2014	BILL	ARMAS, RICK D & HELEN	$948.03	$948.03
04/04/2014	PAYMENT	ARMAS, RICK D & HELEN CHECK	$-850.69	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$51.78	$850.69
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$33.29	$798.91
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$18.49	$765.62
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.40	$747.13
07/16/2013	BILL	ARMAS, RICK D & HELEN	$739.73	$739.73
01/04/2013	PAYMENT	ARMAS, RICK D & HELEN CHECK	$-152.43	$0.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.68	$152.43
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.47	$148.75
07/13/2012	BILL	ARMAS, RICK D & HELEN	$147.28	$147.28
03/06/2012	PAYMENT	ARMAS, RICK D & HELEN CHECK	$-296.19	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.34	$296.19
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.86	$283.85
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.74	$276.99
07/15/2011	BILL	ARMAS, RICK D & HELEN	$274.25	$274.25
04/26/2011	PAYMENT	ARMAS, RICK D & HELEN CHECK	$-298.39	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$18.16	$298.39
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.68	$280.23
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.49	$268.55
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.60	$262.06
07/14/2010	BILL	ARMAS, RICK D & HELEN	$259.46	$259.46
03/01/2010	PAYMENT	UPLOAD WEB 2/26, 27 & 28 CHECK	$-260.67	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.86	$260.67
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.03	$249.81
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.41	$243.78
07/13/2009	BILL	ARMAS, RICK D & HELEN	$241.37	$241.37
03/02/2009	PAYMENT	ARMAS, RICK D & HELEN CHECK	$-241.36	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.06	$241.36
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.59	$231.30
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.23	$225.71
07/18/2008	BILL	ARMAS, RICK D & HELEN	$223.48	$223.48
08/09/2007	PAYMENT	22	$-206.97	$0.00
07/01/2007	BILL	HOFFMAN, SUMMER & BERGSTROM, G	$206.97	$206.97
03/06/2007	PAYMENT	HOFFMAN, SUMMER & BE	$-47.91	$0.00
01/04/2007	PAYMENT	HOFFMAN, SUMMER & BE	$-47.90	$47.91
10/02/2006	PAYMENT	HOFFMAN, SUMMER & BE	$-47.90	$95.81
08/21/2006	PAYMENT	HOFFMAN, SUMMER & BE	$-47.90	$143.71
07/01/2006	BILL	HOFFMAN, SUMMER & BERGSTROM, G	$191.61	$191.61
10/06/2005	PAYMENT	HOFFMAN, SUMMER L	$-133.07	$0.00
08/15/2005	PAYMENT	HOFFMAN, SUMMER L	$-44.35	$133.07
07/01/2005	BILL	HOFFMAN, SUMMER L	$177.42	$177.42
08/10/2004	PAYMENT	HOFFMAN, SUMMER L	$-165.35	$0.00
07/01/2004	BILL	HOFFMAN, SUMMER L	$165.35	$165.35
08/07/2003	PAYMENT	CHARLES MATHEWSON	$-167.36	$0.00
07/01/2003	BILL	FAIRFIELD RANCH LLC	$167.36	$167.36
08/16/2002	PAYMENT	FAIRFIELD RANCH LLC	$-166.17	$0.00
07/01/2002	BILL	FAIRFIELD RANCH LLC	$166.17	$166.17
08/16/2001	PAYMENT	CHARLES MATHEWSON	$-165.60	$0.00
07/01/2001	BILL	FAIRFIELD RANCH LLC	$165.60	$165.60
08/17/2000	PAYMENT	C MATHEWSON	$-149.05	$0.00
07/01/2000	BILL	FAIRFIELD RANCH LLC	$149.05	$149.05
08/20/1999	PAYMENT	MATHEWSON, CHARLES N	$-337.25	$0.00
08/20/1999	INTEREST	Interest to date	$16.73	$337.25
07/01/1999	BILL	MATHEWSON, CHARLES N TRUSTEE	$148.38	$320.52
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.48	$172.14
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.74	$161.66
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.74	$154.92
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.50	$151.18
07/24/1998	PAYMENT	44	$-11.85	$149.68
07/24/1998	INTEREST	Interest to date	$0.14	$161.53
07/01/1998	BILL	TEMME, EVERETT	$149.68	$161.39
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$10.00	$11.71
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.31	$1.71
07/01/1997	BILL	TEMME, EVERETT	$1.40	$1.40
08/09/1996	PAYMENT	TEMME, EVERETT	$-1.45	$0.00
07/01/1996	BILL	TEMME, EVERETT	$1.45	$1.45
09/05/1995	PAYMENT		$-1.56	$0.00
07/01/1995	BILL	TEMME, EVERETT	$1.56	$1.56
03/09/1995	PAYMENT		$-0.40	$0.00
12/28/1994	PAYMENT		$-0.37	$0.40
10/05/1994	PAYMENT		$-0.37	$0.77
08/04/1994	PAYMENT		$-0.37	$1.14
07/01/1994	BILL	TEMME, EVERETT	$1.51	$1.51
03/18/1994	PAYMENT		$-32.43	$0.00
02/08/1994	PAYMENT		$-33.72	$32.43
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$1.30	$66.15
10/15/1993	PAYMENT		$-66.14	$64.85
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$1.30	$130.99
07/01/1993	BILL	TEMME, EVERETT	$129.69	$129.69
05/20/1993	PAYMENT		$-164.78	$0.00
05/20/1993	INTEREST	Interest to date	$11.42	$164.78
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$8.51	$153.36
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$5.47	$144.85
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$3.04	$139.38
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$1.22	$136.34
07/01/1992	BILL	TEMME, EVERETT	$121.62	$135.12
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$0.10	$13.50
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$0.06	$13.40
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$0.03	$13.34
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$0.01	$13.31
07/01/1991	BILL	TEMME, EVERETT	$1.39	$13.30
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$10.45	$11.91
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$0.06	$1.46
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$0.03	$1.40
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$0.01	$1.37
07/01/1990	BILL	TEMME, EVERETT & SELENA	$1.36	$1.36
05/07/1990	PAYMENT		$-245.99	$0.00
05/07/1990	INTEREST	Interest to date	$46.23	$245.99
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$0.09	$199.76
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$0.06	$199.67
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$0.03	$199.61
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$0.01	$199.58
07/01/1989	BILL	TEMME, EVERETT & SELENA	$1.32	$199.57
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$0.09	$198.25
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$0.06	$198.16
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$0.03	$198.10
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$0.01	$198.07
07/01/1988	BILL	TEMME, EVERETT & SELENA	$1.26	$198.06
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$21.37	$196.80
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$7.31	$175.43
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$4.06	$168.12
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$1.62	$164.06
07/15/1987	PAYMENT		$-364.35	$162.44
07/15/1987	INTEREST	Interest to date	$41.70	$526.79
07/01/1987	BILL	BANNER, EST & BOSLER	$162.44	$485.09
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$9.39	$322.65
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$6.03	$313.26
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$3.35	$307.23
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$1.34	$303.88
07/01/1986	BILL	BANNER,EST & BOSLER	$134.09	$302.54
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$30.67	$168.45
07/01/1985	BILL	BANNER,EST & BOSLER	$137.78	$137.78