Tax Account 010-321-22

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Owners

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

ARMSTRONG, THOMAS C TRS ET AL

ARMSTRONG, RITA L TR

Account Summary

Account ID	010-321-22
Account Type	Real Estate
Location	0 SMITH GAGE RD SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-321-22

Account Type

Real Estate

Location

0 SMITH GAGE RD
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,183.17
Total	$2,183.17
Paid	$2,183.17
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,183.17

Total

$2,183.17

Paid

$2,183.17

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$548.17	$0.00	$548.17	$548.17	$0.00
2	10/02/2023	10/13/2023	Paid	$545.00	$0.00	$545.00	$545.00	$0.00
3	01/02/2024	01/13/2024	Paid	$545.00	$0.00	$545.00	$545.00	$0.00
4	03/04/2024	03/15/2024	Paid	$545.00	$0.00	$545.00	$545.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,773.97	$0.00	$1,773.97	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,674.88	$0.00	$1,674.88	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,581.91	$0.00	$1,581.91	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,559.95	$0.00	$1,559.95	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,543.68	$0.00	$1,543.68	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,520.32	$0.00	$1,520.32	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,377.56	$0.00	$1,377.56	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	15.83	15.83	.00	.00
2023-2024	S28	Walker River Irr.	1578.43	1578.43	.00	.00
2022-2023	S21	Weed Tax	14.22	14.22	.00	.00
2022-2023	S28	Walker River Irr.	1214.47	1214.47	.00	.00
2021-2022	S21	Weed Tax	13.83	13.83	.00	.00
2021-2022	S28	Walker River Irr.	1156.15	1156.15	.00	.00
2020-2021	S21	Weed Tax	13.83	13.83	.00	.00
2020-2021	S28	Walker River Irr.	1100.56	1100.56	.00	.00
2019-2020	S21	Weed Tax	13.92	13.92	.00	.00
2019-2020	S28	Walker River Irr.	1107.88	1107.88	.00	.00
2018-2019	S21	Weed Tax	14.85	14.85	.00	.00
2018-2019	S28	Walker River Irr.	1111.55	1111.55	.00	.00
2017-2018	S21	Weed Tax	16.03	16.03	.00	.00
2017-2018	S28	Walker River Irr.	1103.82	1103.82	.00	.00
2016-2017	S21	Weed Tax	15.62	15.62	.00	.00
2016-2017	S28	Walker River Irr.	971.61	971.61	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2023	PAYMENT	ARMSTRONG, THOMAS C & RITA L TR CHECK 9903	$-2,183.17	$0.00
08/21/2023	ADJUST	ARMSTRONG, THOMAS OR RITA CHECK 9903 VOIDED PAYMENT: 866687. REASON: WRONG CENTS	$2,183.17	$2,183.17
08/21/2023	PAYMENT	ARMSTRONG, THOMAS OR RITA CHECK 9903	$-2,183.17	$0.00
07/17/2023	BILL	ARMSTRONG, THOMAS C & RITA L TR	$2,183.17	$2,183.17
08/15/2022	PAYMENT	ARMSTRONG, THOMAS C & RITA L TR CHECK 9566	$-1,773.97	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,773.97
07/15/2022	BILL	ARMSTRONG, THOMAS C & RITA L TR	$1,773.97	$1,773.97
08/19/2021	PAYMENT	ARMSTRONG, THOMAS C CHECK 9302	$-1,674.88	$0.00
07/14/2021	BILL	ARMSTRONG, THOMAS C & RITA L TR	$1,674.88	$1,674.88
08/10/2020	PAYMENT	ARMSTRONG, THOMAS C & RITA L T CHECK NUM: 9019	$-1,581.91	$0.00
07/09/2020	BILL	ARMSTRONG, THOMAS C & RITA L T	$1,581.91	$1,581.91
08/07/2019	PAYMENT	ARMSTRONG, THOMAS C CHECK NUM: 8515	$-1,559.95	$0.00
07/10/2019	BILL	ARMSTRONG, THOMAS C TRS ET AL	$1,559.95	$1,559.95
03/14/2019	PAYMENT	ARMSTRONG, THOMAS CHECK NUM: 8350	$-382.00	$0.00
01/09/2019	PAYMENT	ARMSTRONG, THOMAS CHECK NUM: 8421	$-382.00	$382.00
10/04/2018	PAYMENT	ARMSTRONG, THOMAS CHECK NUM: 8101	$-382.00	$764.00
08/01/2018	PAYMENT	ARMSTRONG, THOMAS C & RITA L CHECK NUM: 8149	$-397.68	$1,146.00
07/10/2018	BILL	ARMSTRONG, THOMAS C TRS ET AL	$1,543.68	$1,543.68
03/02/2018	PAYMENT	ARMSTRONG, THOMAS & RITA CHECK NUM: 7911	$-376.00	$0.00
12/29/2017	PAYMENT	ARMSTRONG, THOMAS & RITA CHECK NUM: 7800	$-376.00	$376.00
09/28/2017	PAYMENT	ARMSTRONG, THOMAS & RITA CHECK NUM: 7732	$-376.00	$752.00
08/10/2017	PAYMENT	ARMSTRONG, THOMAS C TRS ET AL CHECK NUM: 7700	$-392.32	$1,128.00
07/10/2017	BILL	ARMSTRONG, THOMAS C TRS ET AL	$1,520.32	$1,520.32
03/07/2017	PAYMENT	ARMSTRONG, THOMAS C TRS ET AL CHECK NUM: 7512	$-340.00	$0.00
01/04/2017	PAYMENT	ARMSTRONG, THOMAS C TRS ET AL CHECK NUM: 7474	$-340.00	$340.00
10/06/2016	PAYMENT	ARMSTRONG, THOMAS C & RITA A CHECK NUM: 7386	$-340.00	$680.00
08/08/2016	PAYMENT	ARMSTRONG, THOMAS C TRS ET AL CHECK NUM: 7401	$-357.56	$1,020.00
07/11/2016	BILL	ARMSTRONG, THOMAS C TRS ET AL	$1,377.56	$1,377.56
07/27/2015	PAYMENT	ARMSTRONG, THOMAS C TRS ET AL CHECK NUM: 6743	$-1,283.94	$0.00
07/07/2015	BILL	ARMSTRONG, THOMAS C TRS ET AL	$1,283.94	$1,283.94
03/04/2015	PAYMENT	ARMSTRONG, THOMAS C TRS ET AL CHECK NUM: 6596	$-315.00	$0.00
01/07/2015	PAYMENT	ARMSTRONG, THOMAS & RITA CHECK NUM: 6470	$-315.00	$315.00
10/13/2014	PAYMENT	ARMSTRONG, THOMAS C TRS ET AL CHECK NUM: 6448	$-315.00	$630.00
08/05/2014	PAYMENT	ARMSTRONG, THOMAS C TRS ET AL CHECK NUM: 6273	$-325.76	$945.00
07/08/2014	BILL	ARMSTRONG, THOMAS C TRS ET AL	$1,270.76	$1,270.76
03/07/2014	PAYMENT	ARMSTRONG, THOMAS C TRS ET AL CHECK NUM: 6152	$-319.00	$0.00
01/14/2014	PAYMENT	ARMSTRONG, THOMAS C TRS ET AL CHECK NUM: 6096	$-319.00	$319.00
10/09/2013	PAYMENT	ARMSTRONG, THOMAS C & RITA CHECK NUM: 5869	$-319.00	$638.00
08/08/2013	PAYMENT	ARMSTRONG, THOMAS C TRS ET AL CHECK NUM: 5961	$-328.55	$957.00
07/08/2013	BILL	ARMSTRONG, THOMAS C TRS ET AL	$1,285.55	$1,285.55
02/28/2013	PAYMENT	ARMSTRONG, THOMAS C TRS ET AL CHECK NUM: 5390	$-304.00	$0.00
01/04/2013	PAYMENT	ARMSTRONG, THOMAS C TRS ET AL CHECK NUM: 5494	$-304.00	$304.00
10/09/2012	PAYMENT	ARMSTRONG, THOMAS C & RITA L CHECK NUM: 5278	$-304.00	$608.00
08/16/2012	PAYMENT	ARMSTRONG, THOMAS C TRS ET AL CHECK NUM: 5239	$-313.44	$912.00
07/10/2012	BILL	ARMSTRONG, THOMAS C TRS ET AL	$1,225.44	$1,225.44
02/29/2012	PAYMENT	ARMSTRONG, THOMAS C TRS ET AL CHECK NUM: 4900	$-302.00	$0.00
12/28/2011	PAYMENT	ARMSTRONG, THOMAS C TRS ET AL CHECK NUM: 4865	$-302.00	$302.00
10/04/2011	PAYMENT	ARMSTRONG, THOMAS C TRS ET AL CHECK NUM: 4778	$-302.00	$604.00
08/10/2011	PAYMENT	ARMSTRONG, THOMAS C & RITA CHECK NUM: 4620	$-312.56	$906.00
07/08/2011	BILL	ARMSTRONG, THOMAS C TRS ET AL	$1,218.56	$1,218.56
03/03/2011	PAYMENT	ARMSTRONG, THOMAS C TRS ET AL CHECK NUM: 4164	$-302.00	$0.00
01/06/2011	PAYMENT	ARMSTRONG, THOMAS C TRS ET AL CHECK NUM: 4137	$-302.00	$302.00
10/11/2010	PAYMENT	ARMSTRONG, THOMAS C TRS ET AL CHECK BANK: 94-169 NUM: 4070	$-302.00	$604.00
08/06/2010	PAYMENT	ARMSTRONG, THOMAS C TRS ET AL CHECK BANK: 94-169 NUM: 4286	$-314.47	$906.00
07/08/2010	BILL	ARMSTRONG, THOMAS C TRS ET AL	$1,220.47	$1,220.47
02/24/2010	PAYMENT	ARMSTRONG, THOMAS C TRS ET AL CHECK BANK: 94-169 NUM: 3961	$-300.00	$0.00
12/23/2009	PAYMENT	ARMSTRONG, THOMAS C TRS ET AL CHECK BANK: 94-169 NUM: 3862	$-300.00	$300.00
10/01/2009	PAYMENT	ARMSTRONG, THOMAS C TRS ET AL CHECK BANK: 94-169 NUM: 3774	$-300.00	$600.00
08/11/2009	PAYMENT	ARMSTRONG, THOMAS C TRS ET AL CHECK BANK: 94-169 NUM: 3703	$-312.49	$900.00
07/06/2009	BILL	ARMSTRONG, THOMAS C TRS ET AL	$1,212.49	$1,212.49
02/26/2009	PAYMENT	ARMSTRONG, THOMAS C TRS ET AL CHECK BANK: 94-169 NUM: 3569	$-296.00	$0.00
12/26/2008	PAYMENT	ARMSTRONG, THOMAS C TRS ET AL CHECK BANK: 94-169 NUM: 3394	$-296.00	$296.00
10/02/2008	PAYMENT	ARMSTRONG, THOMAS C ET AL CHECK BANK: 94-169 NUM: 3274	$-296.00	$592.00
08/14/2008	PAYMENT	ARMSTRONG, THOMAS C TRS ET AL CHECK BANK: 94-169 NUM: 3270	$-306.15	$888.00
07/15/2008	BILL	ARMSTRONG, THOMAS C TRS ET AL	$1,194.15	$1,194.15
03/12/2008	PAYMENT	ARMSTRONG, THOMAS C TRS ET AL CHECK BANK: 94-169 NUM: 3075	$-283.00	$0.00
01/02/2008	PAYMENT	ARMSTRONG, THOMAS C TRS ET AL CHECK BANK: 94-169 NUM: 2837	$-283.00	$283.00
09/28/2007	PAYMENT	ARMSTRONG, THOMAS C TRS ET AL CHECK BANK: 94-169 NUM: 3009	$-283.00	$566.00
08/22/2007	PAYMENT	ARMSTRONG, THOMAS C TRS ET AL CHECK BANK: 94-169 NUM: 2989	$-293.92	$849.00
07/12/2007	BILL	ARMSTRONG, THOMAS C TRS ET AL	$1,142.92	$1,142.92
02/26/2007	PAYMENT	ARMSTRONG, THOMAS C TRS ET AL CHECK BANK: 94-169 NUM: 2593	$-274.00	$0.00
12/28/2006	PAYMENT	ARMSTRONG, THOMAS C TRS ET AL CHECK BANK: 94-169 NUM: 2423	$-274.00	$274.00
10/02/2006	PAYMENT	ARMSTRONG, THOMAS C TRS ET AL CHECK BANK: 94-169 NUM: 2314	$-274.00	$548.00
08/15/2006	PAYMENT	ARMSTRONG, THOMAS C TRS ET AL CHECK BANK: 94-169 NUM: 2247	$-283.24	$822.00
07/12/2006	BILL	ARMSTRONG, THOMAS C TRS ET AL	$1,105.24	$1,105.24
03/06/2006	PAYMENT	ARMSTRONG,THOMAS CHECK BANK: 94-169 NUM: 5591	$-272.00	$0.00
12/29/2005	PAYMENT	ARMSTRONG, THOMAS C & RITA L CHECK BANK: 94-169 NUM: 5557	$-272.00	$272.00
10/03/2005	PAYMENT	ARMSTRONG, THOMAS C. CHECK BANK: 94-169 NUM: 5276	$-272.00	$544.00
08/11/2005	PAYMENT	ARMSTRONG, THOMAS C & RITA L CHECK BANK: 94-169 NUM: 5230	$-281.30	$816.00
07/15/2005	BILL	CROSBY, FRED T & JUDY M ET AL	$1,097.30	$1,097.30
03/04/2005	PAYMENT	ARMSTRON, THOMAS AND RITA CHECK BANK: 94-169 NUM: 5087	$-271.00	$0.00
01/03/2005	PAYMENT	ARMSTRONG, THOMAS C & RITA L CHECK BANK: 94-169 NUM: 4903	$-271.00	$271.00
10/27/2004	PAYMENT	AC RANCH CHECK BANK: 94-169 NUM: 281	$-281.84	$542.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.84	$823.84
08/03/2004	PAYMENT	ARMSTRONG, THOMAS CHECK BANK: 94-169 NUM: 4421	$-279.45	$813.00
07/08/2004	BILL	CROSBY, FRED T & JUDY M ET AL	$1,092.45	$1,092.45
08/08/2003	PAYMENT	CROSBY, FRED T & JUDY M ET AL CHECK BANK: 94-169 NUM: 277	$-1,076.13	$0.00
07/18/2003	BILL	CROSBY, FRED T & JUDY M ET AL	$1,076.13	$1,076.13
12/31/2002	PAYMENT	CROSBY, FRED T & JUDY M ET AL CHECK BANK: 94-169 NUM: 270	$-524.00	$0.00
11/15/2002	PAYMENT	A C RANCH CHECK BANK: 94-169 NUM: 267	$-272.48	$524.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$10.48	$796.48
08/14/2002	PAYMENT	A.C. RANCH CHECK BANK: 94-169 NUM: 263	$-271.53	$786.00
07/12/2002	BILL	CROSBY, FRED T & JUDY M ET AL	$1,057.53	$1,057.53
08/31/2001	PAYMENT	ARMSTRONG, THOMAS CHECK BANK: 94-169 NUM: 2939	$-1,879.11	$0.00
08/09/2001	PAYMENT	A.C. RANCH CHECK BANK: 94-169 NUM: 0251	$-639.99	$1,879.11
07/12/2001	BILL	CROSBY, FRED T & JUDY M ET AL	$2,519.10	$2,519.10
03/08/2001	PAYMENT	A.C. Ranch CHECK BANK: 94-169 NUM: 240	$-416.23	$0.00
01/12/2001	PAYMENT	A.C. RANCH CHECK BANK: 94-169 NUM: 0239	$-416.23	$416.23
10/02/2000	PAYMENT	A.C RANCH CHECK BANK: 94-169 NUM: 234	$-416.23	$832.46
08/21/2000	PAYMENT	A.C. RANCH CHECK BANK: 94-169 NUM: 231	$-433.12	$1,248.69
07/17/2000	BILL	CROSBY, FRED T & JUDY M ET AL	$1,681.81	$1,681.81
03/10/2000	PAYMENT	A.C. RANCH CHECK BANK: 94-169 NUM: 217	$-419.67	$0.00
01/11/2000	PAYMENT	A.C. RANCH CHECK BANK: 94-169 NUM: 215	$-419.67	$419.67
10/15/1999	PAYMENT	CROSBY, F & J/ARMSTRONG, T & R CHECK BANK: 940169 NUM: 207	$-419.67	$839.34
08/23/1999	PAYMENT	A.C. RANCH CHECK BANK: 94-169 NUM: 196	$-436.39	$1,259.01
07/17/1999	BILL	CROSBY, F & J/ARMSTRONG, T & R	$1,695.40	$1,695.40
02/26/1999	PAYMENT	CROSBY, F & J/ARMSTRONG, T & R CHECK	$-417.75	$0.00
01/12/1999	PAYMENT	A C RANCH CHECK	$-417.75	$417.75
10/06/1998	PAYMENT	A C RANCH CHECK	$-417.75	$835.50
08/19/1998	PAYMENT	A.C. RANCH CHECK	$-431.88	$1,253.25
07/13/1998	BILL	CROSBY, F & J/ARMSTRONG, T & R	$1,685.13	$1,685.13
03/04/1998	PAYMENT	A C RANCH CHECK	$-405.35	$0.00
01/06/1998	PAYMENT	A. C. RANCH CHECK	$-405.35	$405.35
10/02/1997	PAYMENT	A C RANCH CHECK	$-405.35	$810.70
08/19/1997	PAYMENT	CROSBY, F & J/ARMSTRONG, T & R CHECK	$-422.34	$1,216.05
07/14/1997	BILL	CROSBY, F & J/ARMSTRONG, T & R	$1,638.39	$1,638.39
04/09/1997	PAYMENT	A.C. RANCH CHECK	$-16.92	$0.00
03/18/1997	PAYMENT	CROSBY, F & J/ARMSTRONG, T & R CHECK	$-423.08	$16.92
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$16.92	$440.00
01/13/1997	PAYMENT	A C RANCH CHECK	$-423.08	$423.08
10/15/1996	PAYMENT	CROSBY, F & J/ARMSTRONG, T & R CHECK	$-423.08	$846.16
08/27/1996	PAYMENT	A.C. RANCH CHECK	$-446.62	$1,269.24
07/18/1996	BILL	CROSBY, F & J/ARMSTRONG, T & R	$1,715.86	$1,715.86