Tax Account 010-321-21

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Owners

ARMSTRONG, THOMAS C & RITA L TR
P O BOX 198
SMITH, NV 89430-0000

ARMSTRONG, RITA L TR

Account Summary

Account ID	010-321-21
Account Type	Real Estate
Location	149 SMITH GAGE RD SMITH VALLEY
Balance	$5,559.54
Currently Due	$1,392.54

Account ID

010-321-21

Account Type

Real Estate

Location

149 SMITH GAGE RD
SMITH VALLEY

Balance

$5,559.54

Currently Due

$1,392.54

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,559.54
Total	$5,559.54
Paid	$0.00
Balance	$5,559.54
Due	$1,392.54
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	16% High 8.0%, 84% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,559.54

Total

$5,559.54

Paid

$0.00

Balance

$5,559.54

Due

$1,392.54

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

16% High 8.0%, 84% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$1,392.54	$0.00	$1,392.54	$0.00	$1,392.54
2	10/07/2024	10/17/2024	Due	$1,389.00	$0.00	$1,389.00	$0.00	$2,781.54
3	01/06/2025	01/16/2025	Due	$1,389.00	$0.00	$1,389.00	$0.00	$4,170.54
4	03/03/2025	03/13/2025	Due	$1,389.00	$0.00	$1,389.00	$0.00	$5,559.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,377.54	$0.00	$5,377.54	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$5,071.71	$0.00	$5,071.71	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$5,109.26	$0.00	$5,109.26	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$4,649.59	$0.00	$4,649.59	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$4,516.81	$0.00	$4,516.81	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$4,434.20	$0.00	$4,434.20	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$4,305.70	$0.00	$4,305.70	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$4,070.26	$0.00	$4,070.26	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	13.19	.00	13.19	3.53
2024-2025	S28	Walker River Irr.	523.06	.00	523.06	130.99
2023-2024	S21	Weed Tax	12.66	12.66	.00	.00
2023-2024	S28	Walker River Irr.	525.50	525.50	.00	.00
2022-2023	S21	Weed Tax	5.19	5.19	.00	.00
2022-2023	S28	Walker River Irr.	404.30	404.30	.00	.00
2021-2022	S21	Weed Tax	7.32	7.32	.00	.00
2021-2022	S28	Walker River Irr.	384.89	384.89	.00	.00
2020-2021	S21	Weed Tax	7.32	7.32	.00	.00
2020-2021	S28	Walker River Irr.	366.37	366.37	.00	.00
2019-2020	S21	Weed Tax	7.29	7.29	.00	.00
2019-2020	S28	Walker River Irr.	368.81	368.81	.00	.00
2018-2019	S21	Weed Tax	7.30	7.30	.00	.00
2018-2019	S28	Walker River Irr.	370.04	370.04	.00	.00
2017-2018	S21	Weed Tax	7.16	7.16	.00	.00
2017-2018	S28	Walker River Irr.	367.47	367.47	.00	.00
2016-2017	S21	Weed Tax	7.11	7.11	.00	.00
2016-2017	S28	Walker River Irr.	323.46	323.46	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	ARMSTRONG, THOMAS C & RITA L TR	$5,559.54	$5,559.54
09/12/2023	PAYMENT	ARMSTRONG, THOMAS OR RITA SYS 9904 ORIG: CHECK	$-5,377.54	$0.00
09/12/2023	ADJUST	ARMSTRONG, THOMAS OR RITA CHECK 9904 VOIDED PAYMENT: 866686. REASON: COLLECTION FEE FIX	$5,377.54	$5,377.54
09/12/2023	PAYMENT	ARMSTRONG, THOMAS C & RITA L TR SYS 9566 ORIG: CHECK	$-5,071.71	$0.00
09/12/2023	ADJUST	ARMSTRONG, THOMAS C & RITA L TR CHECK 9566 VOIDED PAYMENT: 817748. REASON: COLLECTION FEE FIX	$5,071.71	$5,071.71
09/12/2023	PAYMENT	ARMSTRONG, THOMAS C SYS 9302 ORIG: CHECK	$-5,109.26	$0.00
09/12/2023	ADJUST	ARMSTRONG, THOMAS C CHECK 9302 VOIDED PAYMENT: 802547. REASON: COLLECTION FEE FIX	$5,109.26	$5,109.26
08/21/2023	PAYMENT	ARMSTRONG, THOMAS OR RITA CHECK 9904	$-5,377.54	$0.00
07/17/2023	BILL	ARMSTRONG, THOMAS C & RITA L TR	$5,377.54	$5,377.54
08/15/2022	PAYMENT	ARMSTRONG, THOMAS C & RITA L TR CHECK 9566	$-5,071.71	$0.00
07/15/2022	BILL	ARMSTRONG, THOMAS C & RITA L TR	$5,071.71	$5,071.71
08/19/2021	PAYMENT	ARMSTRONG, THOMAS C CHECK 9302	$-5,109.26	$0.00
07/14/2021	BILL	ARMSTRONG, THOMAS C & RITA L TR	$5,109.26	$5,109.26
08/10/2020	PAYMENT	ARMSTRONG, THOMAS C & RITA L T CHECK NUM: 9020	$-4,649.59	$0.00
07/09/2020	BILL	ARMSTRONG, THOMAS C & RITA L T	$4,649.59	$4,649.59
08/07/2019	PAYMENT	ARMSTRONG, THOMAS C & RITA L T CHECK NUM: 8514	$-4,516.81	$0.00
07/10/2019	BILL	ARMSTRONG, THOMAS C & RITA L T	$4,516.81	$4,516.81
03/14/2019	PAYMENT	ARMSTRONG, THOMAS CHECK NUM: 8349	$-1,106.00	$0.00
01/09/2019	PAYMENT	ARMSTRONG, THOMAS CHECK NUM: 8422	$-1,106.00	$1,106.00
10/04/2018	PAYMENT	ARMSTRONG, THOMAS CHECK NUM: 8100	$-1,106.00	$2,212.00
08/01/2018	PAYMENT	ARMSTRONG, THOMAS C & RITA L T CHECK NUM: 8148	$-1,116.20	$3,318.00
07/10/2018	BILL	ARMSTRONG, THOMAS C & RITA L T	$4,434.20	$4,434.20
03/02/2018	PAYMENT	ARMSTRONG, THOMAS C & RITA L T CHECK NUM: 7912	$-1,074.00	$0.00
12/29/2017	PAYMENT	ARMSTRONG, THOMAS C & RITA L CHECK NUM: 7799	$-1,074.00	$1,074.00
09/28/2017	PAYMENT	ARMSTRONG, THOMAS C & RITA L T CHECK NUM: 7733	$-1,074.00	$2,148.00
08/10/2017	PAYMENT	ARMSTRONG, THOMAS C & RITA L T CHECK NUM: 7701	$-1,083.70	$3,222.00
07/10/2017	BILL	ARMSTRONG, THOMAS C & RITA L T	$4,305.70	$4,305.70
03/07/2017	PAYMENT	ARMSTRONG, THOMAS C & RITA L T CHECK NUM: 7513	$-1,015.00	$0.00
01/04/2017	PAYMENT	ARMSTRONG, THOMAS C & RITA L T CHECK NUM: 7473	$-1,015.00	$1,015.00
10/06/2016	PAYMENT	ARMSTRONG, THOMAS C & RITA L CHECK NUM: 7385	$-1,015.00	$2,030.00
08/08/2016	PAYMENT	ARMSTRONG, THOMAS C & RITA L T CHECK NUM: 7400	$-1,025.26	$3,045.00
07/11/2016	BILL	ARMSTRONG, THOMAS C & RITA L T	$4,070.26	$4,070.26
04/12/2016	PAYMENT	ARMSTRONG, THOMAS C & RITA L CHECK NUM: 71.37	$-41.24	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$41.24
04/01/2016	PAYMENT	ARMSTRONG, THOMAS C ET AL TRS CHECK NUM: 7127	$-1,006.00	$40.24
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$40.24	$1,046.24
01/05/2016	PAYMENT	ARMSTRONG, THOMAS & RITA CHECK NUM: 6984	$-1,006.00	$1,006.00
10/08/2015	PAYMENT	ARMSTRONG, THOMAS C & RITA CHECK NUM: 6876	$-1,006.00	$2,012.00
07/27/2015	PAYMENT	ARMSTRONG, THOMAS C ET AL TRS CHECK NUM: 6744	$-1,014.02	$3,018.00
07/07/2015	BILL	ARMSTRONG, THOMAS C ET AL TRS	$4,032.02	$4,032.02
03/04/2015	PAYMENT	ARMSTRONG, THOMAS C ET AL TRS CHECK NUM: 6597	$-979.00	$0.00
01/07/2015	PAYMENT	ARMSTRONG, THOMAS & RITA CHECK NUM: 6469	$-979.00	$979.00
10/13/2014	PAYMENT	ARMSTRONG, THOMAS C ET AL TRS CHECK NUM: 6449	$-979.00	$1,958.00
08/05/2014	PAYMENT	ARMSTRONG, THOMAS C ET AL TRS CHECK NUM: 6272	$-986.17	$2,937.00
07/08/2014	BILL	ARMSTRONG, THOMAS C ET AL TRS	$3,923.17	$3,923.17
03/07/2014	PAYMENT	ARMSTRONG, THOMAS C ET AL TRS CHECK NUM: 6151	$-852.00	$0.00
01/14/2014	PAYMENT	ARMSTRONG, THOMAS C & RITA L CHECK NUM: 6095	$-852.00	$852.00
10/09/2013	PAYMENT	ARMSTRONG, THOMAS C & RITA L CHECK NUM: 5868	$-852.00	$1,704.00
08/08/2013	PAYMENT	ARMSTRONG, THOMAS C ET AL TRS CHECK NUM: 5960	$-861.56	$2,556.00
07/08/2013	BILL	ARMSTRONG, THOMAS C ET AL TRS	$3,417.56	$3,417.56
02/28/2013	PAYMENT	ARMSTRONG, THOMAS C ET AL TRS CHECK NUM: 5389	$-824.00	$0.00
01/04/2013	PAYMENT	ARMSTRONG, THOMAS C ET AL TRS CHECK NUM: 5495	$-824.00	$824.00
10/09/2012	PAYMENT	ARMSTRONG, THOMAS C & RITA L CHECK NUM: 5279	$-824.00	$1,648.00
08/16/2012	PAYMENT	ARMSTRONG, THOMAS C ET AL TRS CHECK NUM: 5240	$-837.14	$2,472.00
07/10/2012	BILL	ARMSTRONG, THOMAS C ET AL TRS	$3,309.14	$3,309.14
02/29/2012	PAYMENT	ARMSTRONG, THOMAS C ET AL TRS CHECK NUM: 4899	$-918.00	$0.00
12/28/2011	PAYMENT	ARMSTRONG, THOMAS C ET AL TRS CHECK NUM: 4866	$-918.00	$918.00
10/04/2011	PAYMENT	ARMSTRONG, THOMAS C ET AL TRS CHECK NUM: 4779	$-918.00	$1,836.00
08/10/2011	PAYMENT	ARMSTRONG, THOMAS C & RITA CHECK NUM: 4621	$-928.79	$2,754.00
07/08/2011	BILL	ARMSTRONG, THOMAS C ET AL TRS	$3,682.79	$3,682.79
03/03/2011	PAYMENT	ARMSTRONG, THOMAS C ET AL TRS CHECK NUM: 4165	$-985.00	$0.00
01/06/2011	PAYMENT	ARMSTRONG, THOMAS C ET AL TRS CHECK NUM: 4136	$-985.00	$985.00
10/11/2010	PAYMENT	ARMSTRONG, THOMAS C ET AL TRS CHECK BANK: 94-169 NUM: 4069	$-985.00	$1,970.00
08/06/2010	PAYMENT	ARMSTRONG, THOMAS C ET AL TRS CHECK BANK: 94-169 NUM: 4285	$-997.97	$2,955.00
07/08/2010	BILL	ARMSTRONG, THOMAS C ET AL TRS	$3,952.97	$3,952.97
02/24/2010	PAYMENT	ARMSTRONG, THOMAS C ET AL TRS CHECK BANK: 94-169 NUM: 3960	$-953.00	$0.00
12/23/2009	PAYMENT	ARMSTRONG, THOMAS C ET AL TRS CHECK BANK: 94-169 NUM: 3863	$-953.00	$953.00
10/01/2009	PAYMENT	ARMSTRONG, THOMAS C ET AL TRS CHECK BANK: 94-169 NUM: 3773	$-953.00	$1,906.00
08/11/2009	PAYMENT	ARMSTRONG, THOMAS C ET AL TRS CHECK BANK: 94-169 NUM: 3702	$-969.06	$2,859.00
07/06/2009	BILL	ARMSTRONG, THOMAS C ET AL TRS	$3,828.06	$3,828.06
02/26/2009	PAYMENT	ARMSTRONG, THOMAS C ET AL TRS CHECK BANK: 94-169 NUM: 3568	$-922.00	$0.00
12/26/2008	PAYMENT	ARMSTRONG, THOMAS C ET AL TRS CHECK BANK: 94-169 NUM: 3395	$-922.00	$922.00
10/02/2008	PAYMENT	ARMSTRONG, THOMAS C ET AL CHECK BANK: 94-169 NUM: 3275	$-922.00	$1,844.00
08/14/2008	PAYMENT	ARMSTRONG, THOMAS C ET AL TRS CHECK BANK: 94-169 NUM: 3269	$-943.60	$2,766.00
07/15/2008	BILL	ARMSTRONG, THOMAS C ET AL TRS	$3,709.60	$3,709.60
03/12/2008	PAYMENT	ARMSTRONG, THOMAS C ET AL TRS CHECK BANK: 94-169 NUM: 3074	$-888.00	$0.00
01/02/2008	PAYMENT	ARMSTRONG, THOMAS C ET AL TRS CHECK BANK: 94-169 NUM: 2836	$-888.00	$888.00
09/28/2007	PAYMENT	ARMSTRONG, THOMAS C ET AL TRS CHECK BANK: 94-169 NUM: 3008	$-888.00	$1,776.00
08/22/2007	PAYMENT	ARMSTRONG, THOMAS C ET AL TRS CHECK BANK: 94-169 NUM: 2990	$-908.99	$2,664.00
07/12/2007	BILL	ARMSTRONG, THOMAS C ET AL TRS	$3,572.99	$3,572.99
02/26/2007	PAYMENT	ARMSTRONG, THOMAS C ET AL TRS CHECK BANK: 94-169 NUM: 2592	$-858.00	$0.00
12/28/2006	PAYMENT	ARMSTRONG, THOMAS C ET AL TRS CHECK BANK: 94-169 NUM: 2422	$-858.00	$858.00
10/02/2006	PAYMENT	ARMSTRONG, THOMAS C ET AL TRS CHECK BANK: 94-169 NUM: 2315	$-858.00	$1,716.00
08/15/2006	PAYMENT	ARMSTRONG, THOMAS C ET AL TRS CHECK BANK: 94-169 NUM: 2248	$-876.71	$2,574.00
07/12/2006	BILL	ARMSTRONG, THOMAS C ET AL TRS	$3,450.71	$3,450.71
03/06/2006	PAYMENT	ARMSTRONG, THOMAS C ET AL TRS CHECK BANK: 94-169 NUM: 5590	$-829.00	$0.00
12/29/2005	PAYMENT	ARMSTRONG, THOMAS C ET AL TRS CHECK BANK: 94-169 NUM: 5556	$-829.00	$829.00
10/03/2005	PAYMENT	ARMSTRONG, THOMAS C ET AL TRS CHECK BANK: 94-169 NUM: 5275	$-829.00	$1,658.00
08/11/2005	PAYMENT	ARMSTRONG, THOMAS C & RITA CHECK BANK: 94-169 NUM: 5229	$-840.28	$2,487.00
07/15/2005	BILL	ARMSTRONG, THOMAS C ET AL TRS	$3,327.28	$3,327.28
03/04/2005	PAYMENT	ARMSTRONG, THOMAS C ET AL TRS CHECK BANK: 94-169 NUM: 5088	$-814.00	$0.00
01/03/2005	PAYMENT	ARMSTRONG, THOMAS C & RITA L CHECK BANK: 94-169 NUM: 4904	$-814.00	$814.00
10/27/2004	PAYMENT	ARMSTRONG, THOMAS C ET AL TRS CHECK BANK: 94-169 NUM: 4783	$-846.56	$1,628.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$32.56	$2,474.56
08/03/2004	PAYMENT	ARMSTRONG, THOMAS CHECK BANK: 94-169 NUM: 4422	$-820.40	$2,442.00
07/08/2004	BILL	ARMSTRONG, THOMAS C ET AL TRS	$3,262.40	$3,262.40
02/12/2004	PAYMENT	ARMSTRONG, THOMAS C ET AL TRS CHECK BANK: 94-169 NUM: 4039	$-797.28	$0.00
12/30/2003	PAYMENT	ARMSTRONG, THOMAS C/RITA L CHECK BANK: 94-169 NUM: 4002	$-797.28	$797.28
10/13/2003	PAYMENT	ARMSTRONG, THOMAS C/RITA L CHECK BANK: 94-169 NUM: 3736	$-797.28	$1,594.56
08/08/2003	PAYMENT	ARMSTRONG, THOMAS C ET AL TRS CHECK BANK: 94-169 NUM: 3894	$-803.22	$2,391.84
07/18/2003	BILL	ARMSTRONG, THOMAS C ET AL TRS	$3,195.06	$3,195.06
02/20/2003	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 94-169 NUM: 3488	$-723.00	$0.00
12/04/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-7074 NUM: 02-46506	$-723.00	$723.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-723.00	$1,446.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-733.02	$2,169.00
07/12/2002	BILL	ARMSTRONG, THOMAS C & RITA L	$2,902.02	$2,902.02