Tax Account 0923-19-000-011

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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	0923-19-000-011
Account Type	Real Estate
Location	4550 RISUE CANYON RD TOPAZ
Balance	$1,291.83
Currently Due	$430.61

Account ID

0923-19-000-011

Account Type

Real Estate

Location

4550 RISUE CANYON RD
TOPAZ

Balance

$1,291.83

Currently Due

$430.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,722.64
Total	$1,722.64
Paid	$430.81
Balance	$1,291.83
Due	$430.61
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,722.64

Total

$1,722.64

Paid

$430.81

Balance

$1,291.83

Due

$430.61

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

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	$430.81	$0.00	$430.81	$430.81	$0.00
2	10/07/2024	10/17/2024	Due	$430.61	$0.00	$430.61	$0.00	$430.61
3	01/06/2025	01/16/2025	Due	$430.61	$0.00	$430.61	$0.00	$861.22
4	03/03/2025	03/13/2025	Due	$430.61	$0.00	$430.61	$0.00	$1,291.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,672.48	$0.00	$1,672.48	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$1,623.76	$0.00	$1,623.76	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$1,576.46	$0.00	$1,576.46	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$1,530.54	$0.00	$1,530.54	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$1,485.96	$0.00	$1,485.96	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$1,442.67	$0.00	$1,442.67	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$1,400.65	$0.00	$1,400.65	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$1,365.15	$0.00	$1,365.15	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$1,302.06	$0.00	$1,302.06	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$1,264.15	$0.00	$1,264.15	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	ARMAS, HELEN T THOMSON CHECK 1121	$-430.81	$1,291.83
07/15/2024	BILL	ARMAS REVOCABLE LIVING TRUST 2022	$1,722.64	$1,722.64
03/04/2024	PAYMENT	ARMAS, HELEN & T. CHECK 1058	$-418.07	$0.00
01/12/2024	PAYMENT	ARMAS, H CHECK 1055	$-418.07	$418.07
10/04/2023	PAYMENT	ARMAS, HELEN CHECK 1048	$-418.07	$836.14
08/07/2023	PAYMENT	ARMAS REVOCABLE LIVING TRUST 2022 CHECK 1046	$-418.27	$1,254.21
07/14/2023	BILL	ARMAS REVOCABLE LIVING TRUST 2022	$1,672.48	$1,672.48
02/03/2023	PAYMENT	HELEN THOMSON-AMAS CHECK 1041	$-405.94	$0.00
01/09/2023	PAYMENT	HELEN THOMSON- ARMAS CHECK 1039	$-405.94	$405.94
10/12/2022	PAYMENT	ARMAS, RICK & HELEN THOMSON CHECK 1033	$-405.94	$811.88
08/03/2022	PAYMENT	THOMSON-ARMAS, HELEN CHECK 1029	$-405.94	$1,217.82
07/19/2022	BILL	ARMAS, RICK & HELEN THOMSON	$1,623.76	$1,623.76
01/05/2022	PAYMENT	HELEN THOMSON ARMAS CHECK	$-788.22	$0.00
10/01/2021	PAYMENT	HELEN T ARMAS CHECK	$-394.11	$788.22
08/19/2021	PAYMENT	ARMAS, HELEN THOMSON- CHECK	$-394.13	$1,182.33
07/14/2021	BILL	ARMAS, RICK & HELEN THOMSON	$1,576.46	$1,576.46
03/04/2021	PAYMENT	ARMAS, HELEN THOMSON CHECK	$-382.63	$0.00
01/05/2021	PAYMENT	ARMAS, RICK & HELEN THOMSON CHECK	$-382.63	$382.63
10/02/2020	PAYMENT	ARMAS, RICK & HELEN THOMSON CHECK	$-382.63	$765.26
08/11/2020	PAYMENT	ARMAS, RICK & HELEN THOMSON CHECK	$-382.65	$1,147.89
07/13/2020	BILL	ARMAS, RICK & HELEN THOMSON	$1,530.54	$1,530.54
08/08/2019	PAYMENT	RIEGER, RAYMOND L & BONNIE TTE CHECK	$-1,485.96	$0.00
07/15/2019	BILL	RIEGER, RAYMOND L & BONNIE TTE	$1,485.96	$1,485.96
08/16/2018	PAYMENT	RIEGER, RAYMOND L & BONNIE CHECK	$-1,442.67	$0.00
07/12/2018	BILL	RIEGER, RAYMOND L & BONNIE TTE	$1,442.67	$1,442.67
08/08/2017	PAYMENT	RIEGER, RAYMOND L & BONNIE R CHECK	$-1,400.65	$0.00
07/14/2017	BILL	RIEGER, RAYMOND L & BONNIE R	$1,400.65	$1,400.65
08/15/2016	PAYMENT	RIEGER, RAYMOND L & BONNIE R CHECK	$-1,365.15	$0.00
07/12/2016	BILL	RIEGER, RAYMOND L & BONNIE R	$1,365.15	$1,365.15
08/11/2015	PAYMENT	RIEGER, RAYMOND L & BONNIE R CHECK	$-1,302.06	$0.00
07/14/2015	BILL	RIEGER, RAYMOND L & BONNIE R	$1,302.06	$1,302.06
08/01/2014	PAYMENT	RIEGER, RAYMOND L & BONNIE R CHECK	$-1,264.15	$0.00
07/17/2014	BILL	RIEGER, RAYMOND L & BONNIE R	$1,264.15	$1,264.15
08/08/2013	PAYMENT	RIEGER, RAYMOND L & BONNIE R CHECK	$-1,227.34	$0.00
07/16/2013	BILL	RIEGER, RAYMOND L & BONNIE R	$1,227.34	$1,227.34
08/06/2012	PAYMENT	RIEGER, RAYMOND L & BONNIE R CHECK	$-1,191.60	$0.00
07/13/2012	BILL	RIEGER, RAYMOND L & BONNIE R	$1,191.60	$1,191.60
08/19/2011	PAYMENT	UPLOAD ECK 8-7 TO 8-15 CHECK	$-1,156.90	$0.00
07/15/2011	BILL	RIEGER, RAYMOND L & BONNIE R	$1,156.90	$1,156.90
08/09/2010	PAYMENT	UPLOAD 8/6, 7 & 8 PMTS CHECK	$-1,123.20	$0.00
07/14/2010	BILL	RIEGER, RAYMOND L & BONNIE R	$1,123.20	$1,123.20
08/04/2009	PAYMENT	RIEGER, RAYMOND L & BONNIE R CHECK	$-1,090.50	$0.00
07/13/2009	BILL	RIEGER, RAYMOND L & BONNIE R	$1,090.50	$1,090.50
09/16/2008	PAYMENT	RIEGER, RAYMOND L & BONNIE R CHECK	$-794.04	$0.00
08/19/2008	PAYMENT	RIEGER, RAYMOND L & BONNIE R CHECK	$-264.70	$794.04
07/18/2008	BILL	RIEGER, RAYMOND L & BONNIE R	$1,058.74	$1,058.74
08/03/2007	PAYMENT	RIEGER, RAYMOND L &	$-1,027.89	$0.00
07/01/2007	BILL	RIEGER, RAYMOND L & BONNIE R	$1,027.89	$1,027.89
08/01/2006	PAYMENT	RIEGER, RAYMOND L &	$-997.96	$0.00
07/01/2006	BILL	RIEGER, RAYMOND L & BONNIE R	$997.96	$997.96
08/01/2005	PAYMENT	RIEGER, RAYMOND L &	$-968.89	$0.00
07/01/2005	BILL	RIEGER, RAYMOND L & BONNIE R	$968.89	$968.89
08/02/2004	PAYMENT	RIEGER, RAYMOND L &	$-940.66	$0.00
07/01/2004	BILL	RIEGER, RAYMOND L & BONNIE R	$940.66	$940.66
08/05/2003	PAYMENT	RIEGER, RAYMOND L &	$-732.20	$0.00
07/01/2003	BILL	RIEGER, RAYMOND L & BONNIE R	$732.20	$732.20
07/22/2002	PAYMENT	RIEGER, RAYMOND L &	$-664.12	$0.00
07/01/2002	BILL	RIEGER, RAYMOND L & BONNIE R	$664.12	$664.12
08/13/2001	PAYMENT	RIEGER, RAYMOND L &	$-669.56	$0.00
07/01/2001	BILL	RIEGER, RAYMOND L & BONNIE R	$669.56	$669.56
08/18/2000	PAYMENT	RIEGER, RAYMOND L &	$-647.98	$0.00
07/01/2000	BILL	RIEGER, RAYMOND L & BONNIE R	$647.98	$647.98
08/19/1999	PAYMENT	RIEGER, RAYMOND L &	$-275.19	$0.00
07/01/1999	BILL	RIEGER, RAYMOND L & BONNIE R	$275.19	$275.19
07/23/1998	PAYMENT	RIEGER, RAYMOND L &	$-178.85	$0.00
07/01/1998	BILL	RIEGER, RAYMOND L & BONNIE R	$178.85	$178.85
08/13/1997	PAYMENT	RIEGER, RAYMOND L &	$-151.19	$0.00
07/01/1997	BILL	RIEGER, RAYMOND L & BONNIE R	$151.19	$151.19
08/02/1996	PAYMENT	RIEGER, RAYMOND L &	$-154.61	$0.00
07/01/1996	BILL	RIEGER, RAYMOND L & BONNIE R	$154.61	$154.61
09/25/1995	PAYMENT		$-120.55	$0.00
08/15/1995	PAYMENT		$-40.18	$120.55
07/01/1995	BILL	RIEGER, RAYMOND L & BONNIE R	$160.73	$160.73
12/05/1994	PAYMENT		$-81.00	$0.00
09/22/1994	PAYMENT		$-40.49	$81.00
08/11/1994	PAYMENT		$-40.49	$121.49
07/01/1994	BILL	RIEGER, RAYMOND L & BONNIE R	$161.98	$161.98
02/02/1994	PAYMENT		$-39.95	$0.00
12/23/1993	PAYMENT		$-39.92	$39.95
09/29/1993	PAYMENT		$-39.92	$79.87
08/13/1993	PAYMENT		$-39.92	$119.79
07/01/1993	BILL	RIEGER, RAYMOND L & BONNIE R	$159.71	$159.71
08/13/1992	PAYMENT		$-121.62	$0.00
07/01/1992	BILL	RIEGER, RAYMOND L & BONNIE R	$121.62	$121.62
12/24/1991	PAYMENT		$-90.18	$0.00
10/11/1991	PAYMENT		$-45.08	$90.18
08/15/1991	PAYMENT		$-45.08	$135.26
07/01/1991	BILL	RIEGER, RAYMOND L & BONNIE R	$180.34	$180.34
08/07/1990	PAYMENT		$-178.68	$0.00
07/01/1990	BILL	RIEGER, RAYMOND L & BONNIE R	$178.68	$178.68
08/29/1989	PAYMENT		$-174.76	$0.00
07/01/1989	BILL	RIEGER, RAYMOND L & BONNIE R	$174.76	$174.76
08/05/1988	PAYMENT		$-167.14	$0.00
07/01/1988	BILL	RIEGER, RAYMOND L & BONNIE R	$167.14	$167.14
08/11/1987	PAYMENT		$-162.44	$0.00
07/01/1987	BILL	RIEGER, RAYMOND L & BONNIE R	$162.44	$162.44
09/03/1986	PAYMENT		$-135.43	$0.00
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$1.34	$135.43
07/01/1986	BILL	RIEGER,RAYMOND L & BONNIE R	$134.09	$134.09