Tax Account 016-201-05

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Owners

ARMSTRONG, JOHN C
4 JEANETTE DR
CARSON CITY, NV 89706-0000

Account Summary

Account ID	016-201-05
Account Type	Real Estate
Location	4 JEANETTE DR MOUND HOUSE
Balance	$1,707.03
Currently Due	$429.03

Account ID

016-201-05

Account Type

Real Estate

Location

4 JEANETTE DR
MOUND HOUSE

Balance

$1,707.03

Currently Due

$429.03

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,707.03
Total	$1,707.03
Paid	$0.00
Balance	$1,707.03
Due	$429.03
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,707.03

Total

$1,707.03

Paid

$0.00

Balance

$1,707.03

Due

$429.03

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$429.03	$0.00	$429.03	$0.00	$429.03
2	10/07/2024	10/17/2024	Due	$426.00	$0.00	$426.00	$0.00	$855.03
3	01/06/2025	01/16/2025	Due	$426.00	$0.00	$426.00	$0.00	$1,281.03
4	03/03/2025	03/13/2025	Due	$426.00	$0.00	$426.00	$0.00	$1,707.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,657.36	$0.00	$1,657.36	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$1,330.57	$0.00	$1,330.57	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$1,291.87	$0.00	$1,291.87	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$1,253.44	$0.00	$1,253.44	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$1,216.95	$0.00	$1,216.95	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$1,181.53	$0.00	$1,181.53	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$1,147.16	$0.00	$1,147.16	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$1,118.14	$11.16	$1,129.30	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.65
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	ARMSTRONG, JOHN C	$1,707.03	$1,707.03
01/25/2024	PAYMENT	ARMSTRONG, JOHN C CHECK 1217	$-414.00	$0.00
11/27/2023	PAYMENT	ARMSTRONG, JOHN C CHECK 1195	$-414.00	$414.00
08/03/2023	PAYMENT	ARMSTRONG, JOHN C / HARRIS CHECK 1148	$-829.36	$828.00
07/17/2023	BILL	ARMSTRONG, JOHN C	$1,657.36	$1,657.36
01/31/2023	PAYMENT	ARMSTRONG, JOHN C CHECK 1068	$-332.00	$0.00
11/28/2022	PAYMENT	ARMSTRONG, JOHN C CHECK 1042	$-332.00	$332.00
08/15/2022	PAYMENT	ARMSTRONG, JOHN C & HARRIS CHECK CK 989	$-666.57	$664.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,330.57
07/15/2022	BILL	ARMSTRONG, JOHN C	$1,330.57	$1,330.57
01/31/2022	PAYMENT	ARMSTRONG, JOHN C CHECK 899	$-322.93	$0.00
11/22/2021	PAYMENT	ARMSTRONG, JOHN C & ARMSTRON, HARRIS C CHECK 872	$-322.93	$322.93
09/14/2021	PAYMENT	ARMSTRONG, JOHN C CHECK 833	$-322.93	$645.86
08/17/2021	PAYMENT	ARMSTRONG, JOHN C CHECK 822	$-323.08	$968.79
07/14/2021	BILL	ARMSTRONG, JOHN C	$1,291.87	$1,291.87
01/27/2021	PAYMENT	ARMSTRONG, JOHN C CHECK 729	$-313.00	$0.00
11/06/2020	PAYMENT	ARMSTRONG, JOHN C CHECK NUM: 702	$-313.00	$313.00
09/22/2020	PAYMENT	ARMSTRONG, JOHN C & HARRIS C CHECK NUM: 682	$-313.00	$626.00
08/06/2020	PAYMENT	ARMSTRONG, JOHN C & HARRIS C CHECK NUM: 657	$-314.44	$939.00
07/09/2020	BILL	ARMSTRONG, JOHN C	$1,253.44	$1,253.44
02/13/2020	PAYMENT	ARMSTRONG, JOHN C & HARRIS C CHECK NUM: 571	$-303.00	$0.00
12/13/2019	PAYMENT	ARMSTRONG, JOHN C & HARRIS C CHECK NUM: 537	$-303.00	$303.00
09/13/2019	PAYMENT	ARMSTRONG, JOHN C CHECK NUM: 499	$-303.00	$606.00
07/30/2019	PAYMENT	ARMSTRONG, JOHN C CHECK NUM: 474	$-307.95	$909.00
07/10/2019	BILL	ARMSTRONG, JOHN C	$1,216.95	$1,216.95
08/28/2018	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 021661	$-885.00	$0.00
08/15/2018	PAYMENT	ARMSTRONG, JOHN CHECK NUM: 332	$-296.53	$885.00
07/10/2018	BILL	ARMSTRONG, JOHN C & JEAN R	$1,181.53	$1,181.53
02/08/2018	PAYMENT	ARMSTRONG, JOHN C & HARRIS CHECK NUM: 256	$-286.00	$0.00
12/04/2017	PAYMENT	ARMSTRONG, JOHN C & HARRIS CHECK NUM: 233	$-286.00	$286.00
09/15/2017	PAYMENT	ARMSTRONG, JOHN C & HARRIS CHECK NUM: 194	$-286.00	$572.00
08/02/2017	PAYMENT	ARMSTRONG, JOHN C & JEAN R CHECK NUM: 174	$-289.16	$858.00
07/10/2017	BILL	ARMSTRONG, JOHN C & JEAN R	$1,147.16	$1,147.16
02/15/2017	PAYMENT	ARMSTRONG, JOHN C & JEAN R CHECK NUM: 11448	$-279.00	$0.00
12/30/2016	PAYMENT	ARMSTRONG, JOHN C & JEAN R CHECK NUM: 11431	$-279.00	$279.00
11/03/2016	PAYMENT	ARMSTRONG, JOHN C & JEAN R CHECK NUM: 11407	$-290.16	$558.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.16	$848.16
08/03/2016	PAYMENT	ARMSTRONG, JOHN C & JEAN R CHECK NUM: 11364	$-281.14	$837.00
07/11/2016	BILL	ARMSTRONG, JOHN C & JEAN R	$1,118.14	$1,118.14
03/01/2016	PAYMENT	ARMSTRONG, JOHN C & JEAN R CHECK NUM: 11272	$-278.00	$0.00
12/16/2015	PAYMENT	ARMSTRONG, JOHN C & JEAN R CHECK NUM: 11205	$-278.00	$278.00
09/23/2015	PAYMENT	ARMSTRONG, JEAN R CHECK NUM: 1106	$-278.00	$556.00
08/18/2015	PAYMENT	ARMSTRONG, JOHN C & JEAN R CHECK NUM: 11114	$-281.82	$834.00
07/07/2015	BILL	ARMSTRONG, JOHN C & JEAN R	$1,115.82	$1,115.82
02/04/2015	PAYMENT	ARMSTRONG, JOHN C & JEAN R CHECK NUM: 10994	$-270.00	$0.00
12/09/2014	PAYMENT	ARMSTRONG, JOHN C & JEAN R CHECK NUM: 10945	$-270.00	$270.00
09/22/2014	PAYMENT	ARMSTRONG, JOHN C & JEAN R CHECK NUM: 10891	$-270.00	$540.00
07/30/2014	PAYMENT	ARMSTRONG, JOHN C & JEAN R CHECK NUM: 10847	$-273.19	$810.00
07/08/2014	BILL	ARMSTRONG, JOHN C & JEAN R	$1,083.19	$1,083.19
01/27/2014	PAYMENT	ARMSTRONG, JOHN C & JEAN R CHECK NUM: 10708	$-262.00	$0.00
11/26/2013	PAYMENT	ARMSTRONG, JOHN C & JEAN R CHECK NUM: 10665	$-272.48	$262.00
10/30/2013	PAYMENT	ARMSTRONG, JOHN C & JEAN R CHECK NUM: 10646	$-262.00	$534.48
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.48	$796.48
08/19/2013	PAYMENT	ARMSTRONG, JOHN C & JEAN R CHECK NUM: 10598	$-265.58	$786.00
07/08/2013	BILL	ARMSTRONG, JOHN C & JEAN R	$1,051.58	$1,051.58
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-255.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-255.00	$255.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-255.00	$510.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-255.97	$765.00
07/10/2012	BILL	ARMSTRONG, JOHN C & JEAN R	$1,020.97	$1,020.97
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-291.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-291.00	$291.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-291.00	$582.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-294.86	$873.00
07/08/2011	BILL	ARMSTRONG, JOHN C & JEAN R	$1,167.86	$1,167.86
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-283.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-283.00	$283.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-283.00	$566.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-284.86	$849.00
07/08/2010	BILL	ARMSTRONG, JOHN C & JEAN R	$1,133.86	$1,133.86
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-275.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-275.00	$275.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-275.00	$550.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-275.84	$825.00
07/06/2009	BILL	ARMSTRONG, JOHN C & JEAN R	$1,100.84	$1,100.84
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-267.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-267.00	$267.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-267.00	$534.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-267.77	$801.00
07/15/2008	BILL	ARMSTRONG, JOHN C & JEAN R	$1,068.77	$1,068.77
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-259.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190	$-259.00	$259.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-259.00	$518.00
08/17/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-260.67	$777.00
07/12/2007	BILL	ARMSTRONG, JOHN C & JEAN R	$1,037.67	$1,037.67
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-251.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-251.00	$251.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-251.00	$502.00
08/20/2006	PAYMENT	BANK OF AMERICA CHECK BANK: 42190 NUM: 000	$-254.24	$753.00
07/12/2006	BILL	ARMSTRONG, JOHN C & JEAN R	$1,007.24	$1,007.24
03/08/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8316875	$-244.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8309498	$-244.00	$244.00
10/04/2005	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8295314	$-244.00	$488.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8289612	$-245.91	$732.00
07/15/2005	BILL	ARMSTRONG, JOHN C & JEAN R	$977.91	$977.91
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8275030	$-243.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8267851	$-243.00	$243.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8255665	$-243.00	$486.00
08/21/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249856	$-245.26	$729.00
07/08/2004	BILL	ARMSTRONG, JOHN C & JEAN R	$974.26	$974.26
02/20/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8235957	$-226.62	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8226932	$-226.62	$226.62
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8214413	$-226.62	$453.24
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8208009	$-226.63	$679.86
07/18/2003	BILL	ARMSTRONG, JOHN C & JEAN R	$906.49	$906.49
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8189098	$-223.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8181225	$-223.00	$223.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8168758	$-223.00	$446.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8163218	$-224.10	$669.00
07/12/2002	BILL	ARMSTRONG, JOHN C & JEAN R	$893.10	$893.10
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8144271	$-217.84	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8134648	$-217.84	$217.84
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8115684	$-217.84	$435.68
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8109641	$-218.04	$653.52
07/12/2001	BILL	ARMSTRONG, JOHN C & JEAN R	$871.56	$871.56
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6185063	$-213.40	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6176175	$-213.40	$213.40
10/05/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6163422	$-213.40	$426.80
08/23/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6159206	$-213.63	$640.20
07/17/2000	BILL	ARMSTRONG, JOHN C & JEAN R	$853.83	$853.83
03/06/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6142252	$-225.45	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6132997	$-225.45	$225.45
10/04/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6121936	$-225.45	$450.90
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6117038	$-225.69	$676.35
07/17/1999	BILL	ARMSTRONG, JOHN C & JEAN R	$902.04	$902.04
03/02/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-207.74	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-207.74	$207.74
10/06/1998	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-207.74	$415.48
08/17/1998	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-207.93	$623.22
07/13/1998	BILL	ARMSTRONG, JOHN C & JEAN R	$831.15	$831.15
01/06/1998	PAYMENT	ARMSTRONG, JOHN C & JEAN R CHECK	$-240.00	$0.00
11/19/1997	PAYMENT	ARMSTRONG, JOHN C & JEAN R CHECK	$-160.00	$240.00
08/14/1997	PAYMENT	ARMSTRONG, JOHN C & JEAN R CHECK	$-428.14	$400.00
08/01/1997	INTEREST	Monthly Interest	$0.07	$828.14
07/14/1997	BILL	ARMSTRONG, JOHN C & JEAN R	$816.20	$828.07
07/01/1997	INTEREST	Monthly Interest	$0.07	$11.87
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$11.80
06/03/1997	INTEREST	Monthly Interest	$0.68	$8.80
05/06/1997	AMENDMENT	remove publication fee	$-5.00	$8.12
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$13.12
04/28/1997	AMENDMENT	penalty on penalty	$-0.32	$8.12
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$0.32	$8.44
03/04/1997	PAYMENT	ARMSTRONG, JOHN C & JEAN R CHECK	$-76.67	$8.12
02/12/1997	PAYMENT	ARMSTRONG, JOHN C & JEAN R CHECK	$-85.00	$84.79
10/24/1996	PAYMENT	ARMSTRONG, JOHN C & JEAN R CHECK	$-200.00	$169.79
10/02/1996	PAYMENT	MARIAN PINKERTON, PETTY CASH CHECK	$-35.95	$369.79
09/23/1996	PAYMENT	ARMSTRONG, JOHN C & JEAN R CHECK	$-414.05	$405.74
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.12	$819.79
07/18/1996	BILL	ARMSTRONG, JOHN C & JEAN R	$811.67	$811.67