Tax Account 1121-05-510-029

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Owners

ARMENTA, CHRISTINE
122 MARK ST
GARDNERVILLE, NV 89410

ARMENTA, CHRISTINE M

Account Summary

Account ID	1121-05-510-029
Account Type	Real Estate
Location	122 MARK ST GEN CO/CWS/MOSQ
Balance	$126.40
Currently Due	$126.40

Account ID

1121-05-510-029

Account Type

Real Estate

Location

122 MARK ST
GEN CO/CWS/MOSQ

Balance

$126.40

Currently Due

$126.40

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$505.80
Total	$505.80
Paid	$379.40
Balance	$126.40
Due	$126.40
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$505.80

Total

$505.80

Paid

$379.40

Balance

$126.40

Due

$126.40

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$126.60	$0.00	$0.00	$126.60	$126.60	$0.00
2	10/06/2025	10/17/2025	Paid	$126.40	$0.00	$0.00	$126.40	$126.40	$0.00
3	01/05/2026	01/16/2026	Paid	$126.40	$0.00	$0.00	$126.40	$126.40	$0.00
4	03/02/2026	03/13/2026	Due	$126.40	$0.00	$0.00	$126.40	$0.00	$126.40

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$491.08	$0.00	$0.00	$491.08	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$476.78	$0.00	$0.00	$476.78	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$462.88	$0.00	$0.00	$462.88	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$449.40	$0.00	$0.00	$449.40	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$436.31	$0.00	$0.00	$436.31	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$423.60	$0.00	$0.00	$423.60	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$411.26	$0.00	$0.00	$411.26	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$419.58	$0.00	$0.00	$419.58	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$426.66	$0.00	$0.00	$426.66	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$425.81	$0.00	$0.00	$425.81	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$413.42	$0.00	$0.00	$413.42	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/05/2026	PAYMENT	BANK OF AMERICA WT CORE -	$-126.40	$126.40
10/03/2025	PAYMENT	BANK OF AMERICA WT CORE -	$-126.40	$252.80
08/18/2025	PAYMENT	BANK OF AMERICA WT CORE -	$-126.60	$379.20
07/16/2025	BILL	ARMENTA, CHRISTINE	$505.80	$505.80
02/28/2025	PAYMENT	BANK OF AMERICA WT CORE -	$-122.70	$0.00
01/06/2025	PAYMENT	BANK OF AMERICA WT CORE -	$-122.70	$122.70
10/03/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-122.70	$245.40
08/15/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-122.98	$368.10
07/15/2024	BILL	ARMENTA, CHRISTINE	$491.08	$491.08
02/29/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-119.14	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-119.14	$119.14
10/03/2023	PAYMENT	BANK OF AMERICA WT CORE -	$-119.14	$238.28
08/09/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-119.36	$357.42
07/14/2023	BILL	ARMENTA, CHRISTINE	$476.78	$476.78
02/27/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-115.72	$0.00
12/27/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-115.72	$115.72
10/07/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-115.72	$231.44
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-115.72	$347.16
07/19/2022	BILL	ARMENTA, CHRISTINE	$462.88	$462.88
03/01/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-112.35	$0.00
01/04/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-112.35	$112.35
10/01/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-112.35	$224.70
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-112.35	$337.05
07/14/2021	BILL	ARMENTA, CHRISTINE	$449.40	$449.40
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-109.07	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-109.07	$109.07
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-109.07	$218.14
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-109.10	$327.21
07/13/2020	BILL	ARMENTA, CHRISTINE	$436.31	$436.31
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-105.90	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-105.90	$105.90
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-105.90	$211.80
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-105.90	$317.70
07/15/2019	BILL	ARMENTA, CHRISTINE	$423.60	$423.60
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-102.81	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-102.81	$102.81
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-102.81	$205.62
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-102.83	$308.43
07/12/2018	BILL	ARMENTA, CHRISTINE M	$411.26	$411.26
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-104.89	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-104.89	$104.89
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-104.89	$209.78
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-104.91	$314.67
07/14/2017	BILL	ARMENTA, CHRISTINE M	$419.58	$419.58
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-106.66	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-106.66	$106.66
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-106.66	$213.32
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-106.68	$319.98
07/12/2016	BILL	ARMENTA, CHRISTINE M	$426.66	$426.66
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-106.45	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-106.45	$106.45
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-106.45	$212.90
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-106.46	$319.35
07/14/2015	BILL	ARMENTA, CHRISTINE M	$425.81	$425.81
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-103.35	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-103.35	$103.35
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-103.35	$206.70
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-103.37	$310.05
07/17/2014	BILL	ARMENTA, CHRISTINE M	$413.42	$413.42
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-100.34	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-100.34	$100.34
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-100.34	$200.68
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-100.36	$301.02
07/16/2013	BILL	ARMENTA, CHRISTINE M	$401.38	$401.38
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-107.01	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-107.01	$107.01
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-107.01	$214.02
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-107.04	$321.03
07/13/2012	BILL	ARMENTA, CHRISTINE M	$428.07	$428.07
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-139.40	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-139.40	$139.40
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-139.40	$278.80
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-139.42	$418.20
07/15/2011	BILL	ARMENTA, CHRISTINE M	$557.62	$557.62
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-160.95	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-160.95	$160.95
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-160.95	$321.90
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-160.95	$482.85
07/14/2010	BILL	ARMENTA, CHRISTINE M	$643.80	$643.80
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-185.21	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-185.21	$185.21
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-185.21	$370.42
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-185.24	$555.63
07/13/2009	BILL	ARMENTA, CHRISTINE M	$740.87	$740.87
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-179.82	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-179.82	$179.82
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-179.82	$359.64
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-179.83	$539.46
07/18/2008	BILL	ARMENTA, CHRISTINE M	$719.29	$719.29
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-174.60	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-174.59	$174.60
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-174.59	$349.19
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-174.59	$523.78
07/01/2007	BILL	ARMENTA, CHRISTINE M	$698.37	$698.37
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-169.52	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-169.49	$169.52
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-169.49	$339.01
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-169.49	$508.50
07/01/2006	BILL	ARMENTA, CHRISTINE M	$677.99	$677.99
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-164.56	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-164.56	$164.56
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-164.56	$329.12
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-164.56	$493.68
07/01/2005	BILL	ARMENTA, CHRISTINE M	$658.24	$658.24
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-160.58	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-160.55	$160.58
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-160.55	$321.13
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-160.55	$481.68
07/01/2004	BILL	ARMENTA, CHRISTINE M	$642.23	$642.23
02/26/2004	PAYMENT	BANK OF AMERICA C/O	$-204.01	$0.00
12/18/2003	PAYMENT	BANK OF AMERICA	$-416.18	$204.01
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.16	$620.19
08/27/2003	PAYMENT	44	$-204.01	$612.03
07/01/2003	BILL	ARMENTA, CHRISTINE M	$816.04	$816.04