Tax Account 1022-10-002-043

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Owners

ARMITAGE LIVING TRUST 2022
PO BOX 81
WELLINGTON, NV 89444

ARMITAGE, PATRICK M TTEE

Account Summary

Account ID	1022-10-002-043
Account Type	Real Estate
Location	1308 SANDSTONE DR TOPAZ RANCH GID
Balance	$669.56
Currently Due	$0.00

Account ID

1022-10-002-043

Account Type

Real Estate

Location

1308 SANDSTONE DR
TOPAZ RANCH GID

Balance

$669.56

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,339.41
Total	$1,352.81
Paid	$683.25
Balance	$669.56
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,339.41

Total

$1,352.81

Paid

$683.25

Balance

$669.56

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH GID)

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	$335.07	$13.40	$335.07	$348.47	$0.00
2	10/07/2024	10/17/2024	Paid	$334.78	$0.00	$334.78	$334.78	$0.00
3	01/06/2025	01/16/2025	Due	$334.78	$0.00	$334.78	$0.00	$334.78
4	03/03/2025	03/13/2025	Due	$334.78	$0.00	$334.78	$0.00	$669.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,240.20	$55.81	$1,296.01	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$1,148.33	$80.38	$1,228.71	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$1,063.27	$10.63	$1,073.90	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$1,028.32	$35.99	$1,064.31	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$992.59	$0.00	$992.59	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$947.14	$0.00	$947.14	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$908.97	$0.00	$908.97	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$885.95	$0.00	$885.95	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$884.19	$0.00	$884.19	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$856.76	$0.00	$856.76	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/04/2024	PAYMENT	ARMITAGE LIVING TRUST 2022 CREDIT 325352425	$-683.25	$669.56
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.40	$1,352.81
07/15/2024	BILL	ARMITAGE LIVING TRUST 2022	$1,339.41	$1,339.41
04/29/2024	PAYMENT	ARMITAGE, PATRICK CREDIT 320058822	$-663.36	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.00	$663.36
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.40	$632.36
09/15/2023	PAYMENT	ARMITAGE, PATRICK CREDIT 310801596	$-632.65	$619.96
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.41	$1,252.61
07/14/2023	BILL	ARMITAGE LIVING TRUST 2022	$1,240.20	$1,240.20
04/18/2023	PAYMENT	ARMITAGE, PATRICK M CREDIT 303969843	$-614.35	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$28.71	$614.35
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.48	$585.64
12/06/2022	PAYMENT	ARMITAGE, PATRICK M CREDIT 298319083	$-614.36	$574.16
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$28.71	$1,188.52
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.48	$1,159.81
07/19/2022	BILL	ARMITAGE, PATRICK M	$1,148.33	$1,148.33
01/26/2022	PAYMENT	ARMITAGE, PATRICK M CHECK	$-542.25	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$10.63	$542.25
08/20/2021	PAYMENT	ARMITAGE, PATRICK M CREDIT: D	$-531.65	$531.62
07/14/2021	BILL	ARMITAGE, PATRICK M	$1,063.27	$1,063.27
04/16/2021	PAYMENT	PATRICK ARMITAGE CREDIT: D	$-550.15	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$25.71	$550.15
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$10.28	$524.44
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-257.08	$514.16
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-257.08	$771.24
07/13/2020	BILL	ARMITAGE, PATRICK M	$1,028.32	$1,028.32
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-248.14	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-248.14	$248.14
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-248.14	$496.28
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-248.17	$744.42
07/15/2019	BILL	ARMITAGE, PATRICK M	$992.59	$992.59
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-236.78	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-236.78	$236.78
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-236.78	$473.56
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-236.80	$710.34
07/12/2018	BILL	ARMITAGE, PATRICK M	$947.14	$947.14
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-227.24	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-227.24	$227.24
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-227.24	$454.48
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-227.25	$681.72
07/14/2017	BILL	ARMITAGE, PATRICK M	$908.97	$908.97
03/10/2017	PAYMENT	GUILD MTG CO CHECK	$-221.48	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-221.48	$221.48
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-221.48	$442.96
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-221.51	$664.44
07/12/2016	BILL	ARMITAGE, PATRICK M	$885.95	$885.95
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-221.04	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-221.04	$221.04
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-221.04	$442.08
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-221.07	$663.12
07/14/2015	BILL	ARMITAGE, PATRICK M	$884.19	$884.19
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-214.19	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-214.19	$214.19
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-214.19	$428.38
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-214.19	$642.57
07/17/2014	BILL	ARMITAGE, PATRICK M	$856.76	$856.76
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-207.95	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-207.95	$207.95
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-207.95	$415.90
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-207.96	$623.85
07/16/2013	BILL	ARMITAGE, PATRICK M	$831.81	$831.81
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-228.61	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-228.61	$228.61
10/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-228.61	$457.22
08/17/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-228.62	$685.83
07/13/2012	BILL	ARMITAGE, PATRICK M	$914.45	$914.45
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-263.57	$0.00
01/04/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-263.57	$263.57
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-263.57	$527.14
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-263.59	$790.71
07/15/2011	BILL	ARMITAGE, PATRICK M	$1,054.30	$1,054.30
03/08/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-255.90	$0.00
01/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-255.90	$255.90
10/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-255.90	$511.80
08/12/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-255.90	$767.70
07/14/2010	BILL	ARMITAGE, PATRICK M	$1,023.60	$1,023.60
02/05/2010	PAYMENT	SANDERS, STEPHEN E & NANCY J CHECK	$-248.45	$0.00
12/02/2009	PAYMENT	SANDERS, STEPHEN E & NANCY J CHECK	$-248.45	$248.45
10/02/2009	PAYMENT	SANDERS, STEPHEN E & NANCY J CHECK	$-248.45	$496.90
08/03/2009	PAYMENT	SANDERS, STEPHEN E & NANCY J CHECK	$-248.45	$745.35
07/13/2009	BILL	SANDERS, STEPHEN E & NANCY J	$993.80	$993.80
12/05/2008	PAYMENT	SANDERS, STEPHEN E & NANCY J CHECK	$-482.42	$0.00
08/05/2008	PAYMENT	SANDERS, STEPHEN E & NANCY J CHECK	$-482.43	$482.42
07/18/2008	BILL	SANDERS, STEPHEN E & NANCY J	$964.85	$964.85
09/18/2007	PAYMENT	SANDERS, STEPHEN E &	$-468.33	$0.00
08/07/2007	PAYMENT	SANDERS, STEPHEN E &	$-468.30	$468.33
07/01/2007	BILL	SANDERS, STEPHEN E & NANCY J	$936.63	$936.63
09/12/2006	PAYMENT	SANDERS, STEPHEN E &	$-454.72	$0.00
08/01/2006	PAYMENT	SANDERS, STEPHEN E &	$-454.72	$454.72
07/01/2006	BILL	SANDERS, STEPHEN E & NANCY J	$909.44	$909.44
12/01/2005	PAYMENT	SANDERS, STEPHEN E &	$-441.49	$0.00
08/11/2005	PAYMENT	SANDERS, STEPHEN E &	$-441.46	$441.49
07/01/2005	BILL	SANDERS, STEPHEN E & NANCY J	$882.95	$882.95
09/08/2004	PAYMENT	SANDERS, STEPHEN E &	$-428.62	$0.00
08/03/2004	PAYMENT	SANDERS, STEPHEN E &	$-428.62	$428.62
07/01/2004	BILL	SANDERS, STEPHEN E & NANCY J	$857.24	$857.24
09/02/2003	PAYMENT	SANDERS, STEPHEN E &	$-431.38	$0.00
08/01/2003	PAYMENT	SANDERS, STEPHEN E &	$-431.38	$431.38
07/01/2003	BILL	SANDERS, STEPHEN E & NANCY J	$862.76	$862.76
09/04/2002	PAYMENT	SANDERS, STEPHEN E &	$-433.58	$0.00
08/05/2002	PAYMENT	SANDERS, STEPHEN E &	$-433.58	$433.58
07/01/2002	BILL	SANDERS, STEPHEN E & NANCY J	$867.16	$867.16
09/04/2001	PAYMENT	SANDERS, STEPHEN E &	$-430.40	$0.00
08/03/2001	PAYMENT	SANDERS, STEPHEN E &	$-430.40	$430.40
07/01/2001	BILL	SANDERS, STEPHEN E & NANCY J	$860.80	$860.80
09/06/2000	PAYMENT	SANDERS, STEPHEN E &	$-418.72	$0.00
08/02/2000	PAYMENT	SANDERS, STEPHEN E &	$-418.70	$418.72
07/01/2000	BILL	SANDERS, STEPHEN E & NANCY J	$837.42	$837.42
09/01/1999	PAYMENT	SANDERS, STEPHEN E &	$-413.19	$0.00
08/03/1999	PAYMENT	SANDERS, STEPHEN E &	$-413.18	$413.19
07/01/1999	BILL	SANDERS, STEPHEN E & NANCY J	$826.37	$826.37
12/01/1998	PAYMENT	SANDERS, STEPHEN E &	$-204.29	$0.00
11/03/1998	PAYMENT	SANDERS, STEPHEN E &	$-204.26	$204.29
10/01/1998	PAYMENT	SANDERS, STEPHEN E &	$-204.26	$408.55
08/12/1998	PAYMENT	SANDERS, STEPHEN E &	$-204.26	$612.81
07/01/1998	BILL	SANDERS, STEPHEN E & NANCY J	$817.07	$817.07
10/01/1997	PAYMENT	33	$-177.72	$0.00
08/04/1997	PAYMENT	SANDERS, STEPHEN E &	$-59.23	$177.72
07/01/1997	BILL	SANDERS, STEPHEN E & NANCY J	$236.95	$236.95
07/30/1996	PAYMENT	PEPPER, NORMAN A & M	$-236.74	$0.00
07/01/1996	BILL	PEPPER, NORMAN A & MARGAREE	$236.74	$236.74
09/26/1995	PAYMENT		$-153.30	$0.00
08/04/1995	PAYMENT		$-51.10	$153.30
07/01/1995	BILL	PEPPER, NORMAN A & MARGAREE	$204.40	$204.40