Tax Account 1420-27-401-010

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Owners

ARMIL PROPERTIES LLC
2791 ESAW ST
MINDEN, NV 89423

Account Summary

Account ID	1420-27-401-010
Account Type	Real Estate
Location	1440 STEPHANIE WY GEN CO/CWS/MOSQ
Balance	$2,259.87
Currently Due	$753.29

Account ID

1420-27-401-010

Account Type

Real Estate

Location

1440 STEPHANIE WY
GEN CO/CWS/MOSQ

Balance

$2,259.87

Currently Due

$753.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,013.40
Total	$3,013.40
Paid	$753.53
Balance	$2,259.87
Due	$753.29
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,013.40

Total

$3,013.40

Paid

$753.53

Balance

$2,259.87

Due

$753.29

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$753.53	$0.00	$753.53	$753.53	$0.00
2	10/07/2024	10/17/2024	Due	$753.29	$0.00	$753.29	$0.00	$753.29
3	01/06/2025	01/16/2025	Due	$753.29	$0.00	$753.29	$0.00	$1,506.58
4	03/03/2025	03/13/2025	Due	$753.29	$0.00	$753.29	$0.00	$2,259.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,820.54	$0.00	$2,820.54	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,618.61	$0.00	$2,618.61	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,499.18	$0.00	$2,499.18	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,412.72	$0.00	$2,412.72	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,412.22	$0.00	$2,412.22	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,411.72	$0.00	$2,411.72	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,415.72	$24.16	$2,439.88	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,415.72	$0.00	$2,415.72	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,460.94	$0.00	$2,460.94	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,511.16	$0.00	$2,511.16	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S45	Carson Valley Basin	7.00	7.00	.00	.00
2021-2022	S45	Carson Valley Basin	6.50	6.50	.00	.00
2020-2021	S45	Carson Valley Basin	2.00	2.00	.00	.00
2019-2020	S45	Carson Valley Basin	1.50	1.50	.00	.00
2018-2019	S45	Carson Valley Basin	1.00	1.00	.00	.00
2017-2018	S45	Carson Valley Basin	5.00	5.00	.00	.00
2016-2017	S45	Carson Valley Basin	5.00	5.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	ARMIL PROPERTIES LLC CHECK 3055	$-753.53	$2,259.87
07/15/2024	BILL	ARMIL PROPERTIES LLC	$3,013.40	$3,013.40
03/14/2024	PAYMENT	ARMIL PROPERTIES LLC CHECK 3049	$-705.07	$0.00
01/08/2024	PAYMENT	ARMIL PROPERTIES LLC CHECK 3045	$-705.07	$705.07
10/13/2023	PAYMENT	ARMIL PROPERTIES LLC CHECK 3041	$-705.07	$1,410.14
08/24/2023	PAYMENT	ARMIL PROPERTIES LLC CHECK 3040	$-705.33	$2,115.21
07/14/2023	BILL	ARMIL PROPERTIES LLC	$2,820.54	$2,820.54
03/08/2023	PAYMENT	ARMIL PROPERTIES LLC CHECK 3032	$-654.65	$0.00
01/13/2023	PAYMENT	ARMIL PROPERTIES LLC CHECK 3030	$-654.65	$654.65
10/06/2022	PAYMENT	ARMIL PROPERTIES LLC CHECK 3023	$-654.65	$1,309.30
08/19/2022	PAYMENT	ARMIL PROPERTIES LLC CHECK 3016	$-654.66	$1,963.95
07/19/2022	BILL	ARMIL PROPERTIES LLC	$2,618.61	$2,618.61
03/21/2022	PAYMENT	ARMIL PROPERTIES LLC CHECK	$-624.79	$0.00
01/10/2022	PAYMENT	ARMIL PROPERTIES LLC CHECK	$-624.79	$624.79
10/14/2021	PAYMENT	ARMIL PROPERTIES LLC CHECK	$-624.79	$1,249.58
08/26/2021	PAYMENT	ARMIL PROPERTIES LLC CHECK	$-624.81	$1,874.37
07/14/2021	BILL	ARMIL PROPERTIES LLC	$2,499.18	$2,499.18
03/10/2021	PAYMENT	ARMIL PROPERTIES LLC CHECK	$-603.18	$0.00
01/15/2021	PAYMENT	PEPPERTREE APARTMENTS LLC CHECK	$-603.18	$603.18
10/14/2020	PAYMENT	PEPPERTREE APARTMENTS LLC CHECK	$-603.18	$1,206.36
08/27/2020	PAYMENT	PEPPERTREE APARTMENTS LLC CHECK	$-603.18	$1,809.54
07/13/2020	BILL	ARMIL PROPERTIES LLC	$2,412.72	$2,412.72
03/10/2020	PAYMENT	ARMIL PROPERTIES LLC CHECK	$-603.05	$0.00
01/10/2020	PAYMENT	ARMIL PROPERTIES LLC CHECK	$-603.05	$603.05
10/07/2019	PAYMENT	ARMIL PROPERTIES LLC CHECK	$-603.05	$1,206.10
08/22/2019	PAYMENT	ARMIL PROPERTIES LLC CHECK	$-603.07	$1,809.15
07/15/2019	BILL	ARMIL PROPERTIES LLC	$2,412.22	$2,412.22
03/11/2019	PAYMENT	ARMIL PROPERTIES LLC CHECK	$-602.93	$0.00
01/14/2019	PAYMENT	ARMIL PROPERTIES LLC CHECK	$-602.93	$602.93
10/04/2018	PAYMENT	ARMIL PROPERTIES LLC CHECK	$-602.93	$1,205.86
08/29/2018	PAYMENT	ARMIL PROPERTIES LLC CHECK	$-602.93	$1,808.79
07/12/2018	BILL	ARMIL PROPERTIES LLC	$2,411.72	$2,411.72
03/13/2018	PAYMENT	ARMIL PROPERTIES LLC CHECK	$-603.93	$0.00
01/11/2018	PAYMENT	ARMIL PROPERTIES LLC CHECK	$-603.93	$603.93
10/09/2017	PAYMENT	ARMIL PROPERTIES LLC CHECK	$-603.93	$1,207.86
09/01/2017	PAYMENT	ARMIL PROPERTIES LLC CHECK	$-628.09	$1,811.79
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$24.16	$2,439.88
07/14/2017	BILL	ARMIL PROPERTIES LLC	$2,415.72	$2,415.72
03/16/2017	PAYMENT	ARMIL PROPERTIES LLC CHECK	$-603.93	$0.00
01/17/2017	PAYMENT	ARMIL PROPERTIES LLC CHECK	$-603.93	$603.93
10/17/2016	PAYMENT	ARMIL PROPERTIES LLC CHECK	$-603.93	$1,207.86
08/25/2016	PAYMENT	ARMIL PROPERTIES LLC CHECK	$-603.93	$1,811.79
07/12/2016	BILL	ARMIL PROPERTIES LLC	$2,415.72	$2,415.72
03/21/2016	PAYMENT	ARMIL PROPERTIES LLC CHECK	$-615.23	$0.00
01/14/2016	PAYMENT	ARMIL PROPERTIES LLC CHECK	$-615.23	$615.23
10/16/2015	PAYMENT	ARMIL PROPERTIES LLC CHECK	$-615.23	$1,230.46
08/25/2015	PAYMENT	ARMIL PROPERTIES LLC CHECK	$-615.25	$1,845.69
07/14/2015	BILL	ARMIL PROPERTIES LLC	$2,460.94	$2,460.94
03/12/2015	PAYMENT	G GABOR CHECK	$-627.79	$0.00
01/16/2015	PAYMENT	ARMIL PROPERTIES LLC CHECK	$-627.79	$627.79
10/13/2014	PAYMENT	ARMIL PROPERTIES LLC CHECK	$-627.79	$1,255.58
08/21/2014	PAYMENT	ARMIL PROPERTIES LLC CHECK	$-627.79	$1,883.37
07/17/2014	BILL	ARMIL PROPERTIES LLC	$2,511.16	$2,511.16
03/13/2014	PAYMENT	ARMIL PROPERTIES LLC CHECK	$-627.79	$0.00
01/17/2014	PAYMENT	ARMIL PROPERTIES LLC CHECK	$-627.79	$627.79
10/14/2013	PAYMENT	ARMIL PROPERTIES LLC CHECK	$-627.79	$1,255.58
08/29/2013	PAYMENT	ARMIL PROPERTIES LLC CHECK	$-627.79	$1,883.37
07/16/2013	BILL	ARMIL PROPERTIES LLC	$2,511.16	$2,511.16
03/14/2013	PAYMENT	ARMIL PROPERTIES LLC CHECK	$-703.12	$0.00
01/17/2013	PAYMENT	ARMIL PROPERTIES LLC CHECK	$-703.12	$703.12
10/05/2012	PAYMENT	ARMIL PROPERTIES LLC CHECK	$-703.12	$1,406.24
08/29/2012	PAYMENT	ARMIL PROPERTIES LLC CHECK	$-703.14	$2,109.36
07/13/2012	BILL	ARMIL PROPERTIES LLC	$2,812.50	$2,812.50
03/19/2012	PAYMENT	ARMIL PROPERTIES LLC CHECK	$-731.74	$0.00
01/13/2012	PAYMENT	GEORGE GABOR CHECK	$-731.74	$731.74
10/14/2011	PAYMENT	ARMIL PROPERTIES LLC CHECK	$-731.74	$1,463.48
08/17/2011	PAYMENT	ARMIL PROPERTIES LLC CHECK	$-731.75	$2,195.22
07/15/2011	BILL	ARMIL PROPERTIES LLC	$2,926.97	$2,926.97
03/15/2011	PAYMENT	GEORGE GABOR CHECK	$-692.28	$0.00
01/11/2011	PAYMENT	GEORGE GARBOR CHECK	$-692.28	$692.28
10/12/2010	PAYMENT	ARMIL PROPERTIES LLC CHECK	$-692.28	$1,384.56
08/24/2010	PAYMENT	GEORGE GABOR CHECK	$-692.28	$2,076.84
07/14/2010	BILL	ARMIL PROPERTIES LLC	$2,769.12	$2,769.12
03/11/2010	PAYMENT	GABOR, GEORGE CHECK	$-643.98	$0.00
01/12/2010	PAYMENT	ARMIL PROPERTIES LLC CHECK	$-643.98	$643.98
10/08/2009	PAYMENT	ARMIL PROPERTIES LLC CHECK	$-643.98	$1,287.96
08/27/2009	PAYMENT	ARMIL PROPERTIES LLC CHECK	$-643.99	$1,931.94
07/13/2009	BILL	ARMIL PROPERTIES LLC	$2,575.93	$2,575.93
03/11/2009	PAYMENT	ARMIL PROPERTIES LLC CHECK	$-596.28	$0.00
01/13/2009	PAYMENT	ARMIL PROPERTIES LLC CHECK	$-596.28	$596.28
10/09/2008	PAYMENT	ARMIL PROPERTIES LLC CHECK	$-596.28	$1,192.56
08/25/2008	PAYMENT	ARMIL PROPERTIES LLC CHECK	$-596.28	$1,788.84
07/18/2008	BILL	ARMIL PROPERTIES LLC	$2,385.12	$2,385.12
03/11/2008	PAYMENT	ARMIL PROPERTIES LLC	$-552.11	$0.00
01/15/2008	PAYMENT	ARMIL PROPERTIES LLC	$-552.10	$552.11
10/10/2007	PAYMENT	ARMIL PROPERTIES LLC	$-552.10	$1,104.21
08/18/2007	PAYMENT	GABOR	$-552.10	$1,656.31
07/01/2007	BILL	ARMIL PROPERTIES LLC	$2,208.41	$2,208.41
03/12/2007	PAYMENT	ARMIL PROPERTIES LLC	$-511.21	$0.00
01/11/2007	PAYMENT	ARMIL PROPERTIES LLC	$-511.21	$511.21
10/12/2006	PAYMENT	ARMIL PROPERTIES LLC	$-511.21	$1,022.42
08/23/2006	PAYMENT	ARMIL PROPERTIES LLC	$-511.21	$1,533.63
07/01/2006	BILL	ARMIL PROPERTIES LLC	$2,044.84	$2,044.84
03/10/2006	PAYMENT	ARMIL PROPERTIES LLC	$-473.35	$0.00
01/10/2006	PAYMENT	ARMIL PROPERTIES LLC	$-473.34	$473.35
10/10/2005	PAYMENT	ARMIL PROPERTIES LLC	$-473.34	$946.69
08/25/2005	PAYMENT	ARMIL PROPERTIES LLC	$-473.34	$1,420.03
07/01/2005	BILL	ARMIL PROPERTIES LLC	$1,893.37	$1,893.37
03/10/2005	PAYMENT	ARMIL PROPERTIES LLC	$-441.15	$0.00
01/06/2005	PAYMENT	ARMIL PROPERTIES LLC	$-441.12	$441.15
10/11/2004	PAYMENT	ARMIL PROPERTIES LLC	$-441.12	$882.27
08/10/2004	PAYMENT	ARMIL PROPERTIES LLC	$-441.12	$1,323.39
07/01/2004	BILL	ARMIL PROPERTIES LLC	$1,764.51	$1,764.51
03/08/2004	PAYMENT	GABOR, GEORGE	$-443.31	$0.00
01/09/2004	PAYMENT	GABOR, GEORGE	$-443.28	$443.31
10/09/2003	PAYMENT	GABOR, GEORGE	$-443.28	$886.59
08/19/2003	PAYMENT	GABOR, GEORGE	$-443.28	$1,329.87
07/01/2003	BILL	GABOR, GEORGE	$1,773.15	$1,773.15
02/26/2003	PAYMENT	GABOR, GEORGE	$-444.00	$0.00
01/03/2003	PAYMENT	GABOR, GEORGE	$-444.00	$444.00
08/16/2002	PAYMENT	GABOR, GEORGE	$-888.00	$888.00
07/01/2002	BILL	GABOR, GEORGE	$1,776.00	$1,776.00
03/04/2002	PAYMENT	GABOR, GEORGE	$-411.05	$0.00
01/09/2002	PAYMENT	GABOR, GEORGE	$-411.03	$411.05
10/02/2001	PAYMENT	GABOR, GEORGE	$-411.03	$822.08
08/17/2001	PAYMENT	GABOR, GEORGE	$-411.03	$1,233.11
07/01/2001	BILL	GABOR, GEORGE	$1,644.14	$1,644.14
02/14/2001	PAYMENT	GABOR, GEORGE	$-407.04	$0.00
12/27/2000	PAYMENT	GABOR, GEORGE	$-407.03	$407.04
09/15/2000	PAYMENT	GABOR, GEORGE	$-407.03	$814.07
08/14/2000	PAYMENT	GABOR, GEORGE	$-407.03	$1,221.10
07/01/2000	BILL	GABOR, GEORGE	$1,628.13	$1,628.13
02/22/2000	PAYMENT	GABOR, GEORGE & SUSA	$-302.83	$0.00
12/28/1999	PAYMENT	GABOR, GEORGE & SUSA	$-302.80	$302.83
09/27/1999	PAYMENT	GABOR, GEORGE & SUSA	$-302.80	$605.63
08/18/1999	PAYMENT	GABOR, GEORGE & SUSA	$-302.80	$908.43
07/01/1999	BILL	GABOR, GEORGE & SUSAN K	$1,211.23	$1,211.23
01/25/1999	PAYMENT	11	$-1,272.09	$0.00
01/25/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$1,272.09
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$30.73	$1,272.09
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$12.29	$1,241.36
07/01/1998	BILL	GAINES, THEODORE TRUSTEE	$1,229.07	$1,229.07
01/29/1998	PAYMENT	011	$-1,456.28	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$46.38	$1,456.28
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$18.55	$1,409.90
07/21/1997	PAYMENT	STEWART TITLE	$-2,851.30	$1,391.35
07/21/1997	INTEREST	Interest to date	$198.32	$4,242.65
07/01/1997	BILL	WEST RIDGE HOMES INC	$1,855.13	$4,044.33
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$142.65	$2,189.20
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$85.27	$2,046.55
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$47.37	$1,961.28
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$18.95	$1,913.91
07/01/1996	BILL	WEST RIDGE HOMES INC	$1,894.96	$1,894.96
04/05/1996	PAYMENT		$-513.40	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$19.75	$513.40
02/06/1996	PAYMENT		$-513.40	$493.65
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$19.75	$1,007.05
12/22/1995	PAYMENT		$-1,056.42	$987.30
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$49.37	$2,043.72
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$19.75	$1,994.35
07/01/1995	BILL	WEST RIDGE DEVELOPMENT & CONST	$1,974.60	$1,974.60