Tax Account 019-314-35

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Owners

ARMSTRONG, LINDA R TR
1776 BLUE SPRUCE CT
MINDEN, NV 89423-0000

Account Summary

Account ID	019-314-35
Account Type	Real Estate
Location	567 YELLOW JACKET RD MARK TWAIN
Balance	$1,356.00
Currently Due	$452.00

Account ID

019-314-35

Account Type

Real Estate

Location

567 YELLOW JACKET RD
MARK TWAIN

Balance

$1,356.00

Currently Due

$452.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,810.55
Total	$1,810.55
Paid	$454.55
Balance	$1,356.00
Due	$452.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,810.55

Total

$1,810.55

Paid

$454.55

Balance

$1,356.00

Due

$452.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$454.55	$0.00	$454.55	$454.55	$0.00
2	10/07/2024	10/17/2024	Due	$452.00	$0.00	$452.00	$0.00	$452.00
3	01/06/2025	01/16/2025	Due	$452.00	$0.00	$452.00	$0.00	$904.00
4	03/03/2025	03/13/2025	Due	$452.00	$0.00	$452.00	$0.00	$1,356.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,676.59	$0.00	$1,676.59	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,342.44	$0.00	$1,342.44	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,243.15	$0.00	$1,243.15	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,150.36	$0.00	$1,150.36	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,078.19	$0.00	$1,078.19	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,026.89	$0.00	$1,026.89	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$985.54	$0.00	$985.54	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$960.61	$0.00	$960.61	$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	.62	1.20	.40
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
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-454.55	$1,356.00
07/16/2024	BILL	ARMSTRONG, LINDA R TR	$1,810.55	$1,810.55
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-419.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-419.00	$419.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-419.00	$838.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-419.59	$1,257.00
07/17/2023	BILL	ARMSTRONG, LINDA R TR	$1,676.59	$1,676.59
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-335.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-335.00	$335.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-335.00	$670.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-337.44	$1,005.00
07/15/2022	BILL	ARMSTRONG, LINDA R TR	$1,342.44	$1,342.44
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-310.73	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-310.73	$310.73
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-310.73	$621.46
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-310.96	$932.19
07/14/2021	BILL	ARMSTRONG, LINDA R TR	$1,243.15	$1,243.15
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-287.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-287.00	$287.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-287.00	$574.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$289.36	$861.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-289.36	$571.64
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-289.36	$861.00
07/09/2020	BILL	ARMSTRONG, LINDA R TR	$1,150.36	$1,150.36
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-269.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-269.00	$269.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-269.00	$538.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-271.19	$807.00
07/10/2019	BILL	ARMSTRONG, LINDA R TR	$1,078.19	$1,078.19
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-256.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-256.00	$256.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-256.00	$512.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-258.89	$768.00
07/10/2018	BILL	ARMSTRONG, LINDA R TR	$1,026.89	$1,026.89
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-246.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-246.00	$246.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-246.00	$492.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-247.54	$738.00
07/10/2017	BILL	ARMSTRONG, LINDA R TR	$985.54	$985.54
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-239.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-239.00	$239.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-239.00	$478.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$239.00	$717.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-239.00	$478.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-243.61	$717.00
07/11/2016	BILL	ARMSTRONG, LINDA R TR	$960.61	$960.61
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-239.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-239.00	$239.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-239.00	$478.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-241.58	$717.00
07/07/2015	BILL	ARMSTRONG, LINDA R TR	$958.58	$958.58
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-231.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$231.00	$231.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-231.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$231.00	$231.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-231.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-231.00	$231.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-231.00	$462.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-235.73	$693.00
07/08/2014	BILL	ARMSTRONG, CHARLES W ET AL TRS	$928.73	$928.73
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-222.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-222.00	$222.00
10/02/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-222.00	$444.00
08/15/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE	$-225.23	$666.00
07/08/2013	BILL	ARMSTRONG, CHARLES W ET AL TRS	$891.23	$891.23
03/04/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-235.00	$0.00
01/03/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-235.00	$235.00
10/05/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-235.00	$470.00
08/20/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-236.80	$705.00
07/10/2012	BILL	ARMSTRONG, CHARLES W ET AL TRS	$941.80	$941.80
03/02/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: CORELOGIC	$-236.00	$0.00
01/03/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: CORELOGIC IBP	$-236.00	$236.00
10/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-236.00	$472.00
08/13/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-238.49	$708.00
07/08/2011	BILL	ARMSTRONG, CHARLES W ET AL TRS	$946.49	$946.49
03/07/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-221.00	$0.00
12/30/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-221.00	$221.00
10/01/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-221.00	$442.00
08/12/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-221.70	$663.00
07/08/2010	BILL	ARMSTRONG, CHARLES W ET AL TRS	$884.70	$884.70
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-334.00	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-334.00	$334.00
10/02/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-334.00	$668.00
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-336.14	$1,002.00
07/06/2009	BILL	ARMSTRONG, CHARLES W ET AL TRS	$1,338.14	$1,338.14
02/27/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-333.00	$0.00
01/05/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-333.00	$333.00
10/02/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-333.00	$666.00
08/14/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-336.32	$999.00
07/15/2008	BILL	ARMSTRONG, CHARLES W ET AL TRS	$1,335.32	$1,335.32
03/05/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-308.00	$0.00
01/03/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 66537 NUM: 66537	$-308.00	$308.00
10/02/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-308.00	$616.00
08/17/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 000	$-312.44	$924.00
07/12/2007	BILL	ARMSTRONG, CHARLES W ET AL TRS	$1,236.44	$1,236.44
03/05/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 18868200	$-286.00	$0.00
12/29/2006	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 66537	$-286.00	$286.00
10/01/2006	PAYMENT	INDYMAC BANK HOME LOAN SERVICI CHECK BANK: 000 NUM: 56537	$-286.00	$572.00
08/21/2006	PAYMENT	INDYMAC BANK HOME LOAN SERV CHECK BANK: 56537 NUM: 000	$-286.67	$858.00
07/12/2006	BILL	ARMSTRONG, CHARLES W ET AL TRS	$1,144.67	$1,144.67
03/08/2006	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 562354	$-264.00	$0.00
01/10/2006	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 500101	$-264.00	$264.00
10/04/2005	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 409429	$-264.00	$528.00
08/12/2005	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 360621	$-267.91	$792.00
07/15/2005	BILL	ARMSTRONG, CHARLES W ET AL TRS	$1,059.91	$1,059.91
02/15/2005	PAYMENT	SIERRA PACIFIC MTG CHECK BANK: 90-3752 NUM: 13439	$-263.00	$0.00
12/01/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 12206	$-263.00	$263.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625892	$-263.00	$526.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547803	$-266.61	$789.00
07/08/2004	BILL	MICHAEL, NANCY M	$1,055.61	$1,055.61
03/02/2004	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 1-910 NUM: 260191	$-232.09	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 166121	$-232.09	$232.09
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 958292	$-232.09	$464.18
08/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868385	$-232.11	$696.27
07/18/2003	BILL	MICHAEL, NANCY M	$928.38	$928.38
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 223547	$-229.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-229.00	$229.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-229.00	$458.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-230.21	$687.00
07/12/2002	BILL	MICHAEL, NANCY M	$917.21	$917.21
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 325095	$-223.49	$0.00
01/07/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 64529	$-8.94	$223.49
01/07/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 63855	$-446.98	$232.43
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.94	$679.41
08/16/2001	PAYMENT	DOVENMUEHLE MTGE INC CHECK BANK: 71923022 NUM: 606259	$-223.69	$670.47
07/12/2001	BILL	MICHAEL, DAVID D & NANCY M	$894.16	$894.16
03/06/2001	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 071923022 NUM: 504254	$-218.95	$0.00
01/11/2001	PAYMENT	DOVENMUEHLE MTGE INC CHECK BANK: 071923022 NUM: 452515	$-218.95	$218.95
10/04/2000	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 5590021134 NUM: 380051	$-218.95	$437.90
08/22/2000	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 5590021134 NUM: 347359	$-219.13	$656.85
07/17/2000	BILL	MICHAEL, DAVID D & NANCY M	$875.98	$875.98
02/29/2000	PAYMENT	STATE OF NEV. HOUSING DIV. CHECK BANK: 31-5 NUM: 1983	$-231.31	$0.00
12/29/1999	PAYMENT	STATE OF NV HOUSING DIVISION CHECK BANK: 31-5 NUM: 1799	$-231.31	$231.31
09/29/1999	PAYMENT	ST OF NV HOUSING DIVISION CHECK BANK: 31-5 NUM: 1264	$-231.31	$462.62
08/26/1999	PAYMENT	ST OF NV HOUSING DIVISION CHECK BANK: 31-5 NUM: 1132	$-231.50	$693.93
07/17/1999	BILL	MICHAEL, DAVID D & NANCY M	$925.43	$925.43
02/19/1999	PAYMENT	THE LEADER MORTGAGE CO CHECK	$-235.09	$0.00
12/14/1998	PAYMENT	THE LEADER MTGE CO CHECK	$-235.09	$235.09
09/15/1998	PAYMENT	THE LEADER MTGE CO CHECK	$-235.09	$470.18
08/04/1998	PAYMENT	THE LEADER MORTGAGE CHECK	$-235.31	$705.27
07/13/1998	BILL	MICHAEL, DAVID D & NANCY M	$940.58	$940.58
08/26/1997	PAYMENT	STANTON PARK DEVELOPMENT INC CHECK	$-95.18	$0.00
07/14/1997	BILL	STANTON PARK DEVELOPMENT, INC	$95.18	$95.18
09/04/1996	PAYMENT	STANTON PARK DEVELOPMENT, INC	$-70.91	$0.00
07/18/1996	BILL	STANTON PARK DEVELOPMENT, INC	$70.91	$70.91