Tax Account 0923-19-000-012

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Owners

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

ARMAS, RICKY DAVID & HELEN TERESA THOMSON TTEE

Account Summary

Account ID	0923-19-000-012
Account Type	Real Estate
Location	0 TOPAZ
Balance	$0.00
Currently Due	$0.00

Account ID

0923-19-000-012

Account Type

Real Estate

Location

0
TOPAZ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$230.27
Total	$230.27
Paid	$230.27
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% High 6.1%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$230.27

Total

$230.27

Paid

$230.27

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

Tax Cap

100% High 6.1%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$57.74	$0.00	$0.00	$57.74	$57.74	$0.00
2	10/06/2025	10/17/2025	Paid	$57.51	$0.00	$0.00	$57.51	$57.51	$0.00
3	01/05/2026	01/16/2026	Paid	$57.51	$0.00	$0.00	$57.51	$57.51	$0.00
4	03/02/2026	03/13/2026	Paid	$57.51	$0.00	$0.00	$57.51	$57.51	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$313.49	$0.00	$0.00	$313.49	$0.00	$0.00	2.8054	600
2023/2024 REAL ESTATE TAXES	$289.22	$0.00	$0.00	$289.22	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$276.27	$0.00	$0.00	$276.27	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$172.31	$1.72	$0.00	$174.03	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$166.65	$1.67	$0.00	$168.32	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$160.85	$0.00	$0.00	$160.85	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$153.47	$0.00	$0.00	$153.47	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$147.28	$0.00	$0.00	$147.28	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$147.28	$0.00	$0.00	$147.28	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$147.28	$0.00	$0.00	$147.28	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$147.28	$0.00	$0.00	$147.28	$0.00	$0.00	2.8054	600

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S37	Delinquent Pers Prop	96.46	96.46	.00	.00
2023-2024	S37	Delinquent Pers Prop	88.25	88.25	.00	.00
2022-2023	S37	Delinquent Pers Prop	90.18	90.18	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2025	PAYMENT	ARMAS REVOCABLE LIVING TRUST 2022 CHECK 148	$-230.27	$0.00
07/16/2025	BILL	ARMAS REVOCABLE LIVING TRUST 2022	$230.27	$230.27
08/08/2024	PAYMENT	ROWE, LAWRENCE II & LAURIE ETAL CREDIT 324321449	$-313.49	$0.00
07/15/2024	BILL	ROWE, LAWRENCE II & LAURIE ETAL	$313.49	$313.49
08/30/2023	PAYMENT	LAWRENCE V ROWE II GOV GOVOLUTION - 310054519	$-289.22	$0.00
07/14/2023	BILL	ROWE, LAWRENCE II & LAURIE ETAL	$289.22	$289.22
10/14/2022	PAYMENT	LAWRENCE ROWE GOV GOVOLUTION - 296259167	$-207.18	$0.00
07/27/2022	PAYMENT	ROWE, LAWRENCE II & LAURIE ETAL CHECK 1378	$-69.09	$207.18
07/19/2022	BILL	ROWE, LAWRENCE II & LAURIE ETA	$276.27	$276.27
03/03/2022	PAYMENT	ROWE, LAWRENCE II & LAURIE ETA CHECK	$-43.07	$0.00
01/25/2022	PAYMENT	ROWE, LAWRENCE II & LAURIE ETA CHECK	$-44.79	$43.07
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.72	$87.86
10/04/2021	PAYMENT	ROWE, LARRY V & LORI M CHECK	$-43.07	$86.14
07/28/2021	PAYMENT	ROWE, LAWRENCE II & LAURIE ETA CHECK	$-43.10	$129.21
07/14/2021	BILL	ROWE, LAWRENCE II & LAURIE ETA	$172.31	$172.31
02/24/2021	PAYMENT	ROWE, LAWRENCE II & LAURIE M CHECK	$-41.66	$0.00
01/29/2021	PAYMENT	ROWE, LAWRENCE II & LAURIE M CHECK	$-43.33	$41.66
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$1.67	$84.99
10/02/2020	PAYMENT	ROWE, LAWRENCE II & LAURIE M CHECK	$-41.66	$83.32
08/26/2020	PAYMENT	ROWE, LAWRENCE II & LAURIE M CHECK	$-41.67	$124.98
07/13/2020	BILL	ROWE, LAWRENCE II & LAURIE M	$166.65	$166.65
02/10/2020	PAYMENT	DOUGLAS BACON CREDIT: D	$-40.21	$0.00
01/21/2020	PAYMENT	ROWE, LAWRENCE II & LAURIE M CHECK	$-40.21	$40.21
10/16/2019	PAYMENT	ROWE, LAWRENCE II & LAURIE M CHECK	$-40.21	$80.42
08/29/2019	PAYMENT	ROWE, LAWRENCE II & LAURIE M CHECK	$-40.22	$120.63
07/15/2019	BILL	ROWE, LAWRENCE II & LAURIE M	$160.85	$160.85
08/15/2018	PAYMENT	KEMP, DON R & DONNA M CHECK	$-153.47	$0.00
07/12/2018	BILL	KEMP, DON R & DONNA M	$153.47	$153.47
08/24/2017	PAYMENT	KEMP, DON R & DONNA M CHECK	$-147.28	$0.00
07/14/2017	BILL	KEMP, DON R & DONNA M	$147.28	$147.28
08/23/2016	PAYMENT	KEMP, DON R & DONNA M CHECK	$-147.28	$0.00
07/12/2016	BILL	KEMP, DON R & DONNA M	$147.28	$147.28
03/10/2016	PAYMENT	KEMP, DON R & DONNA M CHECK	$-36.82	$0.00
01/15/2016	PAYMENT	KEMP, DON R & DONNA M CHECK	$-36.82	$36.82
10/13/2015	PAYMENT	KEMP, DON R & DONNA M CHECK	$-36.82	$73.64
08/27/2015	PAYMENT	KEMP, DON R & DONNA M CHECK	$-36.82	$110.46
07/14/2015	BILL	KEMP, DON R & DONNA M	$147.28	$147.28
03/12/2015	PAYMENT	KEMP, DON R & DONNA M CHECK	$-36.82	$0.00
01/13/2015	PAYMENT	KEMP, DON R & DONNA M CHECK	$-36.82	$36.82
10/14/2014	PAYMENT	KEMP, DON R & DONNA M CHECK	$-36.82	$73.64
08/20/2014	PAYMENT	KEMP, DON R & DONNA M CHECK	$-36.82	$110.46
07/17/2014	BILL	KEMP, DON R & DONNA M	$147.28	$147.28
03/11/2014	PAYMENT	KEMP, DON R & DONNA M CHECK	$-36.82	$0.00
01/14/2014	PAYMENT	KEMP, DON R & DONNA M CHECK	$-36.82	$36.82
10/14/2013	PAYMENT	KEMP, DON R & DONNA M CHECK	$-36.82	$73.64
08/21/2013	PAYMENT	KEMP, DON R & DONNA M CHECK	$-36.82	$110.46
07/16/2013	BILL	KEMP, DON R & DONNA M	$147.28	$147.28
03/14/2013	PAYMENT	KEMP, DON R & DONNA M CHECK	$-36.82	$0.00
01/14/2013	PAYMENT	KEMP, DON R & DONNA M CHECK	$-36.82	$36.82
10/12/2012	PAYMENT	KEMP, DON R & DONNA M CHECK	$-36.82	$73.64
08/14/2012	PAYMENT	KEMP, DON R & DONNA M CHECK	$-36.82	$110.46
07/13/2012	BILL	KEMP, DON R & DONNA M	$147.28	$147.28
03/08/2012	PAYMENT	KEMP, DON R & DONNA M CHECK	$-68.56	$0.00
01/17/2012	PAYMENT	KEMP, DON R & DONNA M CHECK	$-68.56	$68.56
10/13/2011	PAYMENT	KEMP, DON R & DONNA M CHECK	$-68.56	$137.12
08/17/2011	PAYMENT	KEMP, DON R & DONNA M CHECK	$-68.57	$205.68
07/15/2011	BILL	KEMP, DON R & DONNA M	$274.25	$274.25
03/15/2011	PAYMENT	KEMP, DON R & DONNA M CHECK	$-64.86	$0.00
01/14/2011	PAYMENT	KEMP, DON R & DONNA M CHECK	$-64.86	$64.86
10/08/2010	PAYMENT	KEMP, DON R & DONNA M CHECK	$-64.86	$129.72
08/13/2010	PAYMENT	KEMP, DON R & DONNA M CHECK	$-64.88	$194.58
07/14/2010	BILL	KEMP, DON R & DONNA M	$259.46	$259.46
03/12/2010	PAYMENT	KEMP, DON R & DONNA M CHECK	$-60.34	$0.00
01/19/2010	PAYMENT	KEMP, DON R & DONNA M CHECK	$-60.34	$60.34
10/02/2009	PAYMENT	KEMP, DON R & DONNA M CHECK	$-60.34	$120.68
08/21/2009	PAYMENT	KEMP, DON R & DONNA M CHECK	$-60.35	$181.02
07/13/2009	BILL	KEMP, DON R & DONNA M	$241.37	$241.37
03/10/2009	PAYMENT	KEMP, DON R & DONNA M CHECK	$-55.87	$0.00
01/07/2009	PAYMENT	KEMP, DON R & DONNA M CHECK	$-55.87	$55.87
10/15/2008	PAYMENT	KEMP, DON R & DONNA M CHECK	$-55.87	$111.74
09/02/2008	PAYMENT	KEMP, DON R & DONNA M CHECK	$-55.87	$167.61
07/18/2008	BILL	KEMP, DON R & DONNA M	$223.48	$223.48
03/04/2008	PAYMENT	KEMP, DON R & DONNA	$-51.75	$0.00
12/31/2007	PAYMENT	KEMP, DON R & DONNA	$-51.74	$51.75
10/11/2007	PAYMENT	KEMP, DON R & DONNA	$-51.74	$103.49
08/20/2007	PAYMENT	KEMP, DON R & DONNA	$-51.74	$155.23
07/01/2007	BILL	KEMP, DON R & DONNA M	$206.97	$206.97
03/07/2007	PAYMENT	KEMP, DON R & DONNA	$-97.73	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.92	$97.73
11/08/2006	PAYMENT	KEMP, DON R & DONNA	$-49.82	$95.81
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.92	$145.63
08/25/2006	PAYMENT	KEMP, DON R & DONNA	$-47.90	$143.71
07/01/2006	BILL	KEMP, DON R & DONNA M	$191.61	$191.61
03/07/2006	PAYMENT	KEMP, DON R & DONNA	$-44.37	$0.00
01/05/2006	PAYMENT	KEMP, DON R & DONNA	$-44.35	$44.37
10/07/2005	PAYMENT	KEMP, DON R & DONNA	$-44.35	$88.72
08/17/2005	PAYMENT	KEMP, DON R & DONNA	$-44.35	$133.07
07/01/2005	BILL	KEMP, DON R & DONNA M	$177.42	$177.42
03/08/2005	PAYMENT	KEMP, DON R & DONNA	$-41.36	$0.00
01/03/2005	PAYMENT	KEMP, DON R & DONNA	$-41.33	$41.36
10/06/2004	PAYMENT	KEMP, DON R & DONNA	$-41.33	$82.69
08/10/2004	PAYMENT	KEMP, DON R & DONNA	$-41.33	$124.02
07/01/2004	BILL	KEMP, DON R & DONNA M	$165.35	$165.35
02/19/2004	PAYMENT	KEMP, DON R & DONNA	$-41.53	$0.00
01/05/2004	PAYMENT	KEMP, DON R & DONNA	$-41.52	$41.53
10/22/2003	PAYMENT	KEMP, DON R & DONNA	$-43.18	$83.05
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.66	$126.23
08/26/2003	PAYMENT	KEMP, DON R & DONNA	$-41.52	$124.57
07/01/2003	BILL	KEMP, DON R & DONNA M	$166.09	$166.09
08/07/2002	PAYMENT	FENTON, ROBERT D & E	$-166.17	$0.00
07/01/2002	BILL	FENTON, ROBERT D & EVELYN L	$166.17	$166.17
08/15/2001	PAYMENT	FENTON, ROBERT D & E	$-165.60	$0.00
07/01/2001	BILL	FENTON, ROBERT D & EVELYN L	$165.60	$165.60
08/01/2000	PAYMENT	FENTON, ROBERT D & E	$-149.05	$0.00
07/01/2000	BILL	FENTON, ROBERT D & EVELYN L	$149.05	$149.05
08/03/1999	PAYMENT	FENTON, ROBERT D & E	$-148.38	$0.00
07/01/1999	BILL	FENTON, ROBERT D & EVELYN L	$148.38	$148.38
08/06/1998	PAYMENT	FENTON, ROBERT D & E	$-149.68	$0.00
07/01/1998	BILL	FENTON, ROBERT D & EVELYN L	$149.68	$149.68
08/07/1997	PAYMENT	FENTON, ROBERT D & E	$-121.64	$0.00
07/01/1997	BILL	FENTON, ROBERT D & EVELYN L	$121.64	$121.64
08/13/1996	PAYMENT	FENTON, ROBERT D & E	$-124.41	$0.00
07/01/1996	BILL	FENTON, ROBERT D & EVELYN L	$124.41	$124.41
08/04/1995	PAYMENT		$-129.72	$0.00
07/01/1995	BILL	FENTON, ROBERT D & EVELYN L	$129.72	$129.72
08/18/1994	PAYMENT		$-131.31	$0.00
07/01/1994	BILL	FENTON, ROBERT D & EVELYN L	$131.31	$131.31
08/16/1993	PAYMENT		$-129.69	$0.00
07/01/1993	BILL	FENTON, ROBERT D & EVELYN L	$129.69	$129.69
03/12/1993	PAYMENT		$-30.42	$0.00
01/11/1993	PAYMENT		$-30.40	$30.42
10/19/1992	PAYMENT		$-30.40	$60.82
09/03/1992	PAYMENT		$-30.40	$91.22
07/01/1992	BILL	FENTON, ROBERT D & EVELYN L	$121.62	$121.62
04/02/1992	PAYMENT		$-52.30	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$7.20	$52.30
01/13/1992	PAYMENT		$-45.08	$45.10
10/21/1991	PAYMENT		$-45.08	$90.18
08/16/1991	PAYMENT		$-45.08	$135.26
07/01/1991	BILL	FENTON, ROBERT D & EVELYN L	$180.34	$180.34
03/05/1991	PAYMENT		$-44.67	$0.00
01/07/1991	PAYMENT		$-44.67	$44.67
10/09/1990	PAYMENT		$-44.67	$89.34
08/17/1990	PAYMENT		$-44.67	$134.01
07/01/1990	BILL	FENTON, ROBERT D & EVELYN L	$178.68	$178.68
03/14/1990	PAYMENT		$-43.69	$0.00
01/19/1990	PAYMENT		$-43.69	$43.69
01/19/1990	AMENDMENT	1989-90 Bill was Amended	$0.00	$87.38
10/16/1989	PAYMENT		$-43.69	$87.38
08/23/1989	PAYMENT		$-43.69	$131.07
07/01/1989	BILL	FENTON, ROBERT D & EVELYN L	$174.76	$174.76
03/15/1989	PAYMENT		$-41.80	$0.00
01/09/1989	PAYMENT		$-41.78	$41.80
12/05/1988	PAYMENT		$-41.78	$83.58
07/20/1988	PAYMENT		$-41.78	$125.36
07/01/1988	BILL	FENTON, ROBERT D & EVELYN L	$167.14	$167.14
03/11/1988	PAYMENT		$-82.84	$0.00
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$1.62	$82.84
10/05/1987	PAYMENT		$-40.61	$81.22
08/03/1987	PAYMENT		$-40.61	$121.83
07/01/1987	BILL	FENTON, ROBERT D & EVELYN L	$162.44	$162.44
03/09/1987	PAYMENT		$-33.53	$0.00
01/14/1987	PAYMENT		$-33.52	$33.53
10/09/1986	PAYMENT		$-33.52	$67.05
07/29/1986	PAYMENT		$-33.52	$100.57
07/01/1986	BILL	FENTON,ROBERT D & EVELYN L	$134.09	$134.09