Tax Account 017-301-07

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Owners

ARMSTRONG, MICHAEL
P O BOX 20742
CARSON CITY, NV 89721

Account Summary

Account ID	017-301-07
Account Type	Real Estate
Location	7815 SPRINGFIELD RD SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-301-07

Account Type

Real Estate

Location

7815 SPRINGFIELD RD
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$649.48
Total	$649.48
Paid	$649.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$649.48

Total

$649.48

Paid

$649.48

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

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	$163.48	$0.00	$163.48	$163.48	$0.00
2	10/07/2024	10/17/2024	Paid	$162.00	$0.00	$162.00	$162.00	$0.00
3	01/06/2025	01/16/2025	Paid	$162.00	$0.00	$162.00	$162.00	$0.00
4	03/03/2025	03/13/2025	Paid	$162.00	$0.00	$162.00	$162.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$601.52	$0.00	$601.52	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$515.50	$0.00	$515.50	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$477.44	$0.00	$477.44	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$441.37	$0.00	$441.37	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$413.73	$0.00	$413.73	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$127.95	$1.40	$129.35	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$124.23	$0.00	$124.23	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$121.13	$0.00	$121.13	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-162.00	$0.00
01/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-162.00	$162.00
10/07/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-162.00	$324.00
08/19/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-163.48	$486.00
07/16/2024	BILL	ARMSTRONG, MICHAEL	$649.48	$649.48
03/05/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-150.00	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-150.00	$150.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-150.00	$300.00
07/20/2023	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NV CHECK 029450	$-151.52	$450.00
07/17/2023	BILL	ARMSTRONG, MICHAEL	$601.52	$601.52
03/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-128.00	$0.00
01/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-128.00	$128.00
10/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-128.00	$256.00
08/12/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-131.50	$384.00
07/15/2022	BILL	OLSON, BARRY TR ET AL	$515.50	$515.50
03/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-119.31	$0.00
01/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-119.31	$119.31
10/04/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-119.31	$238.62
08/17/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-119.51	$357.93
07/14/2021	BILL	OLSON, BARRY TR ET AL	$477.44	$477.44
03/10/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-110.00	$0.00
12/28/2020	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-110.00	$110.00
10/01/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-110.00	$220.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$111.37	$330.00
10/01/2020	VOID	UNITED FEDERAL CREDIT UNION CHECK BANK: WELLS FARGO NUM: ACH	$-111.37	$218.63
08/17/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-111.37	$330.00
07/09/2020	BILL	OLSON, BARRY L / OLSON, JOSHUA	$441.37	$441.37
03/03/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-103.00	$0.00
01/03/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: EFT	$-103.00	$103.00
10/07/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-103.00	$206.00
08/16/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: EFT	$-104.73	$309.00
07/10/2019	BILL	OLSON, BARRY L / OLSON, JOSHUA	$413.73	$413.73
09/25/2018	PAYMENT	BARRY OLSON CORK: D BANK: PNP INTERNET NUM: 48852668	$-129.35	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.40	$129.35
07/10/2018	BILL	OLSON, BARRY L / OLSON, JOSHUA	$127.95	$127.95
08/11/2017	PAYMENT	LOKSHIN, BORIS & MINDY TRS CHECK NUM: 5942	$-124.23	$0.00
07/10/2017	BILL	LOKSHIN, BORIS & MINDY TRS	$124.23	$124.23
07/27/2016	PAYMENT	LOKSHIN, BORIS & MINDY TRS CHECK NUM: 5850	$-121.13	$0.00
07/11/2016	BILL	LOKSHIN, BORIS & MINDY TRS	$121.13	$121.13
07/27/2015	PAYMENT	LOKSHIN, BORIS & MINDY TRS CHECK NUM: 5751	$-120.73	$0.00
07/07/2015	BILL	LOKSHIN, BORIS & MINDY TRS	$120.73	$120.73
07/22/2014	PAYMENT	LOKSHIN, BORIS & MINDY TRS CHECK NUM: 5630	$-116.85	$0.00
07/08/2014	BILL	LOKSHIN, BORIS & MINDY TRS	$116.85	$116.85
08/16/2013	PAYMENT	LOKSHIN, BORIS & MINDY TRS CHECK NUM: 5511	$-116.44	$0.00
07/08/2013	BILL	LOKSHIN, BORIS & MINDY TRS	$116.44	$116.44
07/30/2012	PAYMENT	LOKSHIN, BORIS & MINDY TRS CHECK NUM: 5368	$-185.67	$0.00
07/10/2012	BILL	LOKSHIN, BORIS & MINDY TRS	$185.67	$185.67
07/22/2011	PAYMENT	LOKSHIN, BORIS & MINDY TRS CHECK	$-239.89	$0.00
07/08/2011	BILL	LOKSHIN, BORIS & MINDY TRS	$239.89	$239.89
08/16/2010	PAYMENT	LOKSHIN, BORIS & MINDY TRS CHECK BANK: 94-72 NUM: 4995	$-222.85	$0.00
07/08/2010	BILL	LOKSHIN, BORIS & MINDY TRS	$222.85	$222.85
08/28/2009	PAYMENT	LOKSHIN, BORIS & MINDY TRS CHECK BANK: 94-72 NUM: 4775	$-206.73	$0.00
07/06/2009	BILL	LOKSHIN, BORIS & MINDY TRS	$206.73	$206.73
01/28/2009	PAYMENT	LOKSHIN, BORIS & MINDY TRS ETA CHECK BANK: 94-72 NUM: 4659	$-206.96	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.66	$206.96
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.87	$198.30
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.02	$193.43
07/15/2008	BILL	LOKSHIN, BORIS & MINDY TRS ETA	$191.41	$191.41
11/30/2007	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 6970	$-183.51	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.46	$183.51
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.81	$179.05
07/12/2007	BILL	KNOWLES, STEVE & SUZANNE	$177.24	$177.24
02/13/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 3986	$-571.67	$0.00
02/02/2007	INTEREST	Monthly Interest	$2.39	$571.67
02/02/2007	INTEREST	Monthly Interest	$2.39	$569.28
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.39	$566.89
12/01/2006	INTEREST	Monthly Interest	$2.39	$559.50
11/01/2006	INTEREST	Monthly Interest	$2.39	$557.11
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.11	$554.72
10/04/2006	INTEREST	Monthly Interest	$2.39	$550.61
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.64	$548.22
09/01/2006	INTEREST	Monthly Interest	$2.39	$546.58
08/02/2006	INTEREST	Monthly Interest	$2.39	$544.19
07/12/2006	BILL	SILVER STATE FINANCE CO INC	$164.10	$541.80
07/06/2006	INTEREST	Monthly Interest	$2.39	$377.70
07/06/2006	INTEREST	Monthly Interest	$2.39	$375.31
06/05/2006	INTEREST	Monthly Interest	$13.78	$372.92
05/01/2006	INTEREST	Monthly Interest	$1.12	$359.14
03/31/2006	INTEREST	Monthly Interest	$1.12	$358.02
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.64	$356.90
03/03/2006	INTEREST	Monthly Interest	$1.12	$346.26
02/01/2006	INTEREST	Monthly Interest	$1.12	$345.14
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.90	$344.02
12/05/2005	INTEREST	Monthly Interest	$1.12	$337.12
11/03/2005	INTEREST	Monthly Interest	$1.12	$336.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.90	$334.88
10/04/2005	INTEREST	Monthly Interest	$1.12	$330.98
09/01/2005	INTEREST	Monthly Interest	$1.12	$329.86
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.64	$328.74
08/02/2005	INTEREST	Monthly Interest	$1.12	$327.10
07/15/2005	BILL	SILVER STATE FINANCE CO INC	$151.94	$325.98
07/07/2005	INTEREST	Monthly Interest	$1.12	$174.04
07/07/2005	INTEREST	Monthly Interest	$1.12	$172.92
06/07/2005	INTEREST	Monthly Interest	$11.24	$171.80
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$160.56
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$9.44	$155.31
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.11	$145.87
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.44	$139.76
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.44	$136.32
07/08/2004	BILL	SILVER STATE FINANCE CO INC	$134.88	$134.88
06/29/2004	PAYMENT	SILVER STATE FINANCE CO INC CASH	$-42.36	$0.00
06/08/2004	INTEREST	Monthly Interest	$2.77	$42.36
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$39.59
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.33	$34.59
01/09/2004	PAYMENT	SILVER STATE FINANCE CO INC CASH	$-33.26	$33.26
10/07/2003	PAYMENT	KNOWLES, STEVEN CASH	$-33.26	$66.52
08/19/2003	PAYMENT	SILVER STATE FINANCE CO INC CASH	$-33.28	$99.78
07/18/2003	BILL	SILVER STATE FINANCE CO INC	$133.06	$133.06
04/30/2003	PAYMENT	KNOWLES CASH	$-68.48	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.20	$68.48
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.28	$65.28
11/25/2002	PAYMENT	KNOWLES, STEVEN CASH	$-33.28	$64.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.28	$97.28
08/05/2002	PAYMENT	SILVER STATE FINANCE CHECK BANK: 11-35 NUM: 3310	$-33.84	$96.00
07/12/2002	BILL	SILVER STATE FINANCE CO INC	$129.84	$129.84
04/15/2002	PAYMENT	SILVER STATE FINANCE CO INC CHECK BANK: 11-35 NUM: 3221	$-33.01	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.27	$33.01
12/17/2001	PAYMENT	SILVER STATE FINANCE CHECK BANK: 11-35 NUM: 3121	$-31.74	$31.74
09/12/2001	PAYMENT	SILVER STATE FINANCE CO CHECK BANK: 11-35 NUM: 3049	$-31.74	$63.48
08/02/2001	PAYMENT	SILVER STATE FINANCE CO CHECK BANK: 11-35 NUM: 3020	$-32.00	$95.22
07/12/2001	BILL	SILVER STATE FINANCE CO INC	$127.22	$127.22
02/16/2001	PAYMENT	SILVER STATE FINANCE CO, INC CHECK BANK: 11-35 NUM: 2870	$-31.09	$0.00
12/12/2000	PAYMENT	SILVER STATE FINANCE CO CHECK BANK: 11-35 NUM: 2811	$-31.09	$31.09
09/18/2000	PAYMENT	SILVER STATE FINANCE CO CHECK BANK: 11-35 NUM: 2741	$-31.09	$62.18
08/10/2000	PAYMENT	SILVER STATE FINANCE CO., INC. CHECK BANK: 11-35 NUM: 2709	$-31.39	$93.27
07/17/2000	BILL	SILVER STATE FINANCE CO INC	$124.66	$124.66
02/22/2000	PAYMENT	SILVER STATE FINANCE CHECK BANK: 11-35 NUM: 2547	$-28.07	$0.00
12/06/1999	PAYMENT	SILVER STATE FINANCE CO CHECK BANK: 11-35 NUM: 2480	$-28.07	$28.07
09/14/1999	PAYMENT	SILVER STATE FINANCE CO, INC CHECK BANK: 11-35 NUM: 2406	$-28.07	$56.14
08/09/1999	PAYMENT	SILVER STATE FINANCE CHECK BANK: 11-35 NUM: 2352	$-28.39	$84.21
07/17/1999	BILL	SILVER STATE FINANCE CO INC	$112.60	$112.60
04/12/1999	PAYMENT	SILVER STATE FINANCE CO, INC CHECK BANK: 11-35 NUM: 2245	$-130.89	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.97	$130.89
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.12	$122.92
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.85	$117.80
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.14	$114.95
07/13/1998	BILL	SILVER STATE FINANCE CO INC	$113.81	$113.81
03/16/1998	PAYMENT	PETTENGER, EILEEN CHECK	$-112.58	$0.00
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.46	$112.58
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.54	$106.12
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.61	$100.58
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.69	$95.97
07/14/1997	BILL	CLEARWATER, DAVID & KIM	$92.28	$92.28
06/26/1997	PAYMENT	RE-POST AFTER CORRECTG PENALTY CASH	$-178.62	$0.00
06/26/1997	AMENDMENT	remove interest	$-1.68	$178.62
06/26/1997	ADJUST	re-post incorrect	$180.30	$180.30
06/26/1997	VOID	RE-POST AFTER CORRECTG PENALTY CASH	$-180.30	$0.00
06/26/1997	AMENDMENT	remove penalties	$-5.03	$180.30
06/26/1997	ADJUST	remove to correct penalties	$178.62	$185.33
06/03/1997	INTEREST	Monthly Interest	$0.43	$6.71
05/06/1997	AMENDMENT	remove publication fee	$-5.00	$6.28
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$11.28
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$0.36	$6.28
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$0.31	$5.92
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.26	$5.61
10/02/1996	VOID	COOPER, CINDY CHECK	$-178.62	$5.35
10/02/1996	INTEREST	Monthly Interest	$0.56	$183.97
09/11/1996	INTEREST	Monthly Interest	$0.56	$183.41
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.67	$182.85
08/02/1996	INTEREST	Monthly Interest	$0.56	$179.18
07/18/1996	BILL	COUNTRYMAN, AGNES A ET AL	$91.77	$178.62
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$20.22	$86.85
07/01/1995	BILL	COUNTRYMAN, AGNES A ET AL	$66.63	$66.63