Tax Account 019-298-06

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Owners

ARMSTRONG, SUZANNE & GARY
126 RING RD
DAYTON, NV 89403-0000

ARMSTRONG, GARY

Account Summary

Account ID	019-298-06
Account Type	Real Estate
Location	126 RING RD MARK TWAIN
Balance	$268.00
Currently Due	$0.00

Account ID

019-298-06

Account Type

Real Estate

Location

126 RING RD
MARK TWAIN

Balance

$268.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,075.15
Total	$1,086.00
Paid	$818.00
Balance	$268.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,075.15

Total

$1,086.00

Paid

$818.00

Balance

$268.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	Paid	$271.15	$10.85	$271.15	$282.00	$0.00
2	10/07/2024	10/17/2024	Paid	$268.00	$0.00	$268.00	$268.00	$0.00
3	01/06/2025	01/16/2025	Paid	$268.00	$0.00	$268.00	$268.00	$0.00
4	03/03/2025	03/13/2025	Due	$268.00	$0.00	$268.00	$0.00	$268.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,043.91	$36.40	$1,080.31	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$832.90	$0.00	$832.90	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$808.68	$0.00	$808.68	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$784.31	$0.00	$784.31	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$761.51	$0.00	$761.51	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$739.37	$0.00	$739.37	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$709.62	$0.00	$709.62	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$691.67	$0.00	$691.67	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.43	.39	.00
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
12/31/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-268.00	$268.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-268.00	$536.00
09/24/2024	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK 412515256	$-282.00	$804.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.85	$1,086.00
07/16/2024	BILL	ARMSTRONG, SUZANNE & GARY	$1,075.15	$1,075.15
02/20/2024	PAYMENT	GF OPERATING II CHECK 107766	$-36.40	$0.00
02/20/2024	PAYMENT	GREGORY FUNDING CHECK 154771	$-780.00	$36.40
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.00	$816.40
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.40	$790.40
09/08/2023	PAYMENT	ARMSTRONG, SUZANNE & GARY CHECK 145652	$-263.91	$780.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY PMT REC ON TIME	$-10.56	$1,043.91
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.56	$1,054.47
07/17/2023	BILL	ARMSTRONG, SUZANNE & GARY	$1,043.91	$1,043.91
03/07/2023	PAYMENT	ARMSTRONG, SUZANNE & GARY CHECK 138477	$-208.00	$0.00
12/29/2022	PAYMENT	GREGORY FUNDING CHECK 134174	$-208.00	$208.00
10/07/2022	PAYMENT	GREGORY FUNDING CHECK 130206	$-208.00	$416.00
08/21/2022	PAYMENT	GREGORY FUNDING CHECK 127833	$-208.90	$624.00
07/15/2022	BILL	ARMSTRONG, SUZANNE & GARY	$832.90	$832.90
02/23/2022	PAYMENT	GREGORY FUNDING, LLC ACH LERE - EFT	$-202.13	$0.00
12/28/2021	PAYMENT	GREGORY FUNDING, LLC ACH LERE - EFT	$-202.13	$202.13
09/30/2021	PAYMENT	GREGORY FUNDING CHECK 115748	$-202.13	$404.26
08/02/2021	PAYMENT	GREGORY FUNDING CHECK 113969	$-202.29	$606.39
07/14/2021	BILL	ARMSTRONG, SUZANNE & GARY	$808.68	$808.68
02/12/2021	PAYMENT	GREGORY FUNDING CHECK 108851	$-195.00	$0.00
01/05/2021	PAYMENT	GF CENTRAL ESCROW DISBURSEMENT CHECK 4042	$-195.00	$195.00
10/15/2020	PAYMENT	GF CENTRAL ESCROW CHECK NUM: 2794	$-195.00	$390.00
08/24/2020	PAYMENT	GF CENTRAL ESCROW DISBURSEMENT CHECK NUM: 2403	$-199.31	$585.00
07/09/2020	BILL	ARMSTRONG, SUZANNE & GARY	$784.31	$784.31
03/04/2020	PAYMENT	GF CENTRAL ESCROW DISBURSEMENT CHECK NUM: 1325	$-190.00	$0.00
01/13/2020	PAYMENT	GREGORY FUNDING LLC CHECK NUM: 92673	$-190.00	$190.00
10/09/2019	PAYMENT	GREGORY FUNDING LLC CHECK NUM: 90394	$-190.00	$380.00
08/20/2019	PAYMENT	GREGORY FUNDING LLC CHECK NUM: 12257	$-191.51	$570.00
07/10/2019	BILL	ARMSTRONG, SUZANNE & GARY	$761.51	$761.51
03/05/2019	PAYMENT	GREGORY FUNDING LLC CHECK NUM: 10905	$-184.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-184.00	$184.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-184.00	$368.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-187.37	$552.00
07/10/2018	BILL	ARMSTRONG, SUZANNE & GARY	$739.37	$739.37
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-177.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-177.00	$177.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-177.00	$354.00
08/18/2017	PAYMENT	CHASE CHECK	$-178.62	$531.00
07/10/2017	BILL	ARMSTRONG, SUZANNE ET AL	$709.62	$709.62
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-172.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-172.00	$172.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-172.00	$344.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$172.00	$516.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-172.00	$344.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-175.67	$516.00
07/11/2016	BILL	ARMSTRONG, SUZANNE ET AL	$691.67	$691.67
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-172.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-172.00	$172.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-172.00	$344.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-174.19	$516.00
07/07/2015	BILL	ARMSTRONG, SUZANNE ET AL	$690.19	$690.19
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-167.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$167.00	$167.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-167.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$167.00	$167.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-167.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-167.00	$167.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-167.00	$334.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-168.97	$501.00
07/08/2014	BILL	ARMSTRONG, SUZANNE ET AL	$669.97	$669.97
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-166.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-166.00	$166.00
10/02/2013	PAYMENT	CHASE CHECK	$-166.00	$332.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-168.40	$498.00
07/08/2013	BILL	ARMSTRONG, SUZANNE ET AL	$666.40	$666.40
03/04/2013	PAYMENT	CHASE CHECK	$-167.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-167.00	$167.00
10/05/2012	PAYMENT	CHASE CHECK	$-167.00	$334.00
08/20/2012	PAYMENT	CHASE CHECK	$-171.61	$501.00
07/10/2012	BILL	ARMSTRONG, SUZANNE ET AL	$672.61	$672.61
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-168.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-168.00	$168.00
10/03/2011	PAYMENT	CHASE CHECK	$-168.00	$336.00
08/13/2011	PAYMENT	CHASE CHECK	$-168.91	$504.00
07/08/2011	BILL	ARMSTRONG, SUZANNE ET AL	$672.91	$672.91
03/07/2011	PAYMENT	CHASE CHECK	$-158.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-158.00	$158.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-158.00	$316.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-159.88	$474.00
07/08/2010	BILL	ARMSTRONG, SUZANNE ET AL	$633.88	$633.88
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-232.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-232.00	$232.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-232.00	$464.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-233.55	$696.00
07/06/2009	BILL	ARMSTRONG, SUZANNE ET AL	$929.55	$929.55
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-225.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-225.00	$225.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-225.00	$450.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 0 NUM: 0	$-227.46	$675.00
07/15/2008	BILL	ARMSTRONG, SUZANNE & GARY ET A	$902.46	$902.46
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 0 NUM: 0	$-218.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 88885 NUM: 88885	$-218.00	$218.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 0 NUM: 0	$-218.00	$436.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 000 NUM: 000	$-222.20	$654.00
07/12/2007	BILL	ARMSTRONG, SUZANNE & GARY ET A	$876.20	$876.20
03/06/2007	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 000 NUM: 18868200	$-212.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$212.00	$212.00
03/05/2007	VOID	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 000 NUM: 18868200	$-212.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 000 NUM: 88885	$-212.00	$212.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 000 NUM: 88885	$-212.00	$424.00
08/22/2006	PAYMENT	CHASE HOME FINANCE -SUBPRIME CHECK BANK: 88885 NUM: 000	$-214.50	$636.00
07/12/2006	BILL	ARMSTRONG, SUZANNE & GARY ET A	$850.50	$850.50
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 60-162 NUM: 358755	$-206.00	$0.00
01/10/2006	PAYMENT	CHASE HOME FINANCE CHECK BANK: 60-162 NUM: 304603	$-206.00	$206.00
10/11/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 60-162 NUM: 231771	$-206.00	$412.00
08/13/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 60-162 NUM: 180960	$-207.74	$618.00
07/15/2005	BILL	ARMSTRONG, SUZANNE & GARY ET A	$825.74	$825.74
03/07/2005	PAYMENT	CHASE HOME FINANCE CHECK BANK: 60-162 NUM: 907787	$-205.00	$0.00
11/24/2004	PAYMENT	NETCO CHECK BANK: 2-1-710 NUM: 204090	$-205.00	$205.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659581	$-205.00	$410.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602183	$-207.83	$615.00
07/08/2004	BILL	SHENAL, SUZANNE ET AL	$822.83	$822.83
03/01/2004	PAYMENT	CCHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436970	$-195.23	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330296	$-195.23	$195.23
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169214	$-195.23	$390.46
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099390	$-195.23	$585.69
07/18/2003	BILL	SHENAL, SUZANNE ET AL	$780.92	$780.92
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-192.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-192.00	$192.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-192.00	$384.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-192.57	$576.00
07/12/2002	BILL	SHENAL, SUZANNE ET AL	$768.57	$768.57
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-187.53	$0.00
11/29/2001	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 62966	$-187.53	$187.53
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-187.53	$375.06
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-187.73	$562.59
07/12/2001	BILL	SHENAL, MICHAEL P ET AL	$750.32	$750.32
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-183.71	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-183.71	$183.71
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-183.71	$367.42
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-183.93	$551.13
07/17/2000	BILL	SHENAL, MICHAEL P ET AL	$735.06	$735.06
12/21/1999	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 3954	$-388.16	$0.00
10/01/1999	PAYMENT	TRANSAMERIC/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2347898	$-194.08	$388.16
08/16/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2334505	$-194.32	$582.24
07/17/1999	BILL	TINDLE, STEVE A & SOLEA RAY	$776.56	$776.56
03/02/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-174.97	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK	$-174.97	$174.97
10/06/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-174.97	$349.94
08/17/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-175.18	$524.91
07/13/1998	BILL	TINDLE, STEVE A & SOLEA RAY	$700.09	$700.09
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-171.82	$0.00
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-171.82	$171.82
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-171.82	$343.64
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-172.00	$515.46
07/14/1997	BILL	TINDLE, STEVE A & SOLEA RAY	$687.46	$687.46
03/05/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-170.87	$0.00
01/07/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-170.87	$170.87
10/08/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-170.87	$341.74
07/24/1996	PAYMENT	FIRST CENTENNIAL TITLE	$-171.04	$512.61
07/18/1996	BILL	TINDLE, STEVE A & SOLEA RAY	$683.65	$683.65