Tax Account 019-693-07

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Owners

ARMSTRONG, SCOTT A & JESSICA D
7855 PEAVINE TRAIL CT
RENO, NV 89523

ARMSTRONG, JESSICA D

Account Summary

Account ID	019-693-07
Account Type	Real Estate
Location	316 SWEETWATER CIR DAYTON
Balance	$665.00
Currently Due	$0.00

Account ID

019-693-07

Account Type

Real Estate

Location

316 SWEETWATER CIR
DAYTON

Balance

$665.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,663.47
Total	$2,663.47
Paid	$1,998.47
Balance	$665.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,663.47

Total

$2,663.47

Paid

$1,998.47

Balance

$665.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$668.47	$0.00	$668.47	$668.47	$0.00
2	10/07/2024	10/17/2024	Paid	$665.00	$0.00	$665.00	$665.00	$0.00
3	01/06/2025	01/16/2025	Paid	$665.00	$0.00	$665.00	$665.00	$0.00
4	03/03/2025	03/13/2025	Due	$665.00	$0.00	$665.00	$0.00	$665.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,467.32	$370.11	$2,837.43	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$2,027.08	$0.00	$2,027.08	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,877.08	$0.00	$1,877.08	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,737.33	$0.00	$1,737.33	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,628.31	$0.00	$1,628.31	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,550.82	$0.00	$1,550.82	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,488.35	$0.00	$1,488.35	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,450.69	$0.00	$1,450.69	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.44	.38	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
01/13/2025	PAYMENT	SCOTT A JESSICA D ARMSTRONG PNP PNP - 169086184	$-665.00	$665.00
01/10/2025	ADJUST	SCOTT A JESSICA D ARMSTRONG PNP PNP - 168850483 VOIDED PAYMENT: 1076167. REASON: PNP RTN EHCK - R03 - NO ACCOUNT/UNABLE TO LOCATE ACCOUNT	$665.00	$1,330.00
01/07/2025	PAYMENT	SCOTT A JESSICA D ARMSTRONG PNP PNP - 168850483	$-665.00	$665.00
10/11/2024	PAYMENT	SCOTT A JESSICA D ARMSTRONG PNP PNP - 164062914	$-665.00	$1,330.00
08/19/2024	PAYMENT	SCOTT A JESSICA D ARMSTRONG PNP PNP - 161243799	$-668.47	$1,995.00
08/19/2024	ADJUST	SCOTT A JESSICA D ARMSTRONG PNP PNP - 161243799 VOIDED PAYMENT: 1003328. REASON: NEED TO O/S $1.00	$668.47	$2,663.47
08/19/2024	PAYMENT	SCOTT A JESSICA D ARMSTRONG PNP PNP - 161243799	$-668.47	$1,995.00
07/16/2024	BILL	ARMSTRONG, SCOTT A & JESSICA D	$2,663.47	$2,663.47
04/12/2024	PAYMENT	SCOTT A JESSICA D ARMSTRONG PNP PNP - 154320650	$-2,837.43	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,837.43
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$172.64	$2,836.43
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$111.02	$2,663.79
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$61.72	$2,552.77
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.73	$2,491.05
07/17/2023	BILL	ARMSTRONG, SCOTT A & JESSICA D	$2,466.32	$2,466.32
03/07/2023	PAYMENT	SCOTT A JESSICA D ARMSTRONG PNP PNP - 130848201	$-506.00	$0.00
01/06/2023	PAYMENT	SCOTT A JESSICA D ARMSTRONG PNP PNP - 127226109	$-506.00	$506.00
10/10/2022	PAYMENT	SCOTT A JESSICA D ARMSTRONG PNP PNP - 122207434	$-506.00	$1,012.00
08/19/2022	PAYMENT	SCOTT A JESSICA D ARMSTRONG PNP PNP - 119635077	$-509.08	$1,518.00
07/15/2022	BILL	ARMSTRONG, SCOTT A & JESSICA D	$2,027.08	$2,027.08
03/03/2022	PAYMENT	SCOTT A JESSICA D ARMSTRONG PNP PNP - 110082047	$-469.24	$0.00
12/17/2021	PAYMENT	SCOTT A JESSICA D ARMSTRONG PNP PNP - 105383420	$-469.24	$469.24
10/04/2021	PAYMENT	SCOTT A JESSICA D ARMSTRONG PNP PNP - 101103672	$-469.24	$938.48
08/31/2021	PAYMENT	SCOTT A JESSICA D ARMSTRONG PNP PNP - 99578977	$-469.36	$1,407.72
07/14/2021	BILL	ARMSTRONG, SCOTT A & JESSICA D	$1,877.08	$1,877.08
03/02/2021	PAYMENT	SCOTT A JESSICA D ARMSTRONG PNP PNP - 89814437	$-434.00	$0.00
01/05/2021	PAYMENT	SCOTT A JESSICA D ARMSTRONG PNP PNP - 86718906	$-434.00	$434.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$435.33	$868.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-435.33	$432.67
08/26/2020	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1389546369	$-434.00	$868.00
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-435.33	$1,302.00
07/09/2020	BILL	ARMSTRONG, SCOTT A & JESSICA D	$1,737.33	$1,737.33
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-406.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-406.00	$406.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-406.00	$812.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-410.31	$1,218.00
07/10/2019	BILL	ARMSTRONG, SCOTT A & JESSICA D	$1,628.31	$1,628.31
02/27/2019	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-387.00	$0.00
12/04/2018	PAYMENT	WESTERN TITLE CHECK NUM: 85137	$-387.00	$387.00
10/02/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: LERETA	$-387.00	$774.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-389.82	$1,161.00
07/10/2018	BILL	RNB GLOBAL LLC SERIES 1	$1,550.82	$1,550.82
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-371.00	$0.00
01/09/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60042561	$-371.00	$371.00
10/02/2017	PAYMENT	COLONIAL BANKING HOME LOANS CHECK NUM: 60038335	$-371.00	$742.00
08/18/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60034921	$-375.35	$1,113.00
07/10/2017	BILL	RNB GLOBAL LLC SERIES 1	$1,488.35	$1,488.35
02/24/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK BANK: ACH NUM: 60029031	$-362.00	$0.00
12/23/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60024202	$-362.00	$362.00
10/03/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60020155	$-362.00	$724.00
08/12/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60017041	$-364.69	$1,086.00
07/11/2016	BILL	RNB GLOBAL LLC SERIES 1	$1,450.69	$1,450.69
03/03/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60012034	$-361.00	$0.00
12/31/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60008598	$-361.00	$361.00
10/02/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60004307	$-361.00	$722.00
08/12/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60001413	$-364.69	$1,083.00
07/07/2015	BILL	RNB GLOBAL LLC	$1,447.69	$1,447.69
02/27/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 56 CKS	$-351.00	$0.00
01/05/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK BANK: 54 CHECKS NUM: NUMEROUS	$-351.00	$351.00
09/08/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 871135	$-351.00	$702.00
07/18/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 650325	$-352.40	$1,053.00
07/08/2014	BILL	RNB GLOBAL LLC	$1,405.40	$1,405.40
02/06/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 837673	$-340.00	$0.00
12/10/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 825219	$-340.00	$340.00
09/09/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 810544	$-340.00	$680.00
07/29/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 802932	$-344.39	$1,020.00
07/08/2013	BILL	ELDIEN, B J	$1,364.39	$1,364.39
07/24/2012	PAYMENT	MKC LLC CHECK NUM: 1603	$-1,363.42	$0.00
07/10/2012	BILL	MKC LLC	$1,363.42	$1,363.42
12/05/2011	PAYMENT	MKC LLC CHECK NUM: 1560	$-1,074.00	$0.00
07/22/2011	PAYMENT	MKC LLC CHECK NUM: 1542	$-1,075.36	$1,074.00
07/08/2011	BILL	MKC LLC	$2,149.36	$2,149.36
02/22/2011	PAYMENT	MKC LLC CHECK BANK: 94-178 NUM: 1522	$-551.00	$0.00
11/15/2010	PAYMENT	MKC LLC CHECK BANK: 94-178 NUM: 1504	$-551.00	$551.00
10/05/2010	PAYMENT	MKC LLC CHECK BANK: 94-178 NUM: 1494	$-551.00	$1,102.00
07/27/2010	PAYMENT	MKC LLC CHECK BANK: 94-178 NUM: 1482	$-553.96	$1,653.00
07/08/2010	BILL	MKC LLC	$2,206.96	$2,206.96
01/05/2010	PAYMENT	MKC LLC CHECK BANK: 94-178 NUM: 1450	$-1,190.00	$0.00
07/21/2009	PAYMENT	MKC LLC CHECK BANK: 94-178 NUM: 1414	$-1,194.38	$1,190.00
07/06/2009	BILL	MKC LLC	$2,384.38	$2,384.38
11/25/2008	PAYMENT	MKC LLC CHECK BANK: 16-1606 NUM: 1334	$-1,156.00	$0.00
08/19/2008	PAYMENT	MKC LLC CHECK BANK: 16-1606 NUM: 1307	$-1,158.91	$1,156.00
07/15/2008	BILL	MKC LLC	$2,314.91	$2,314.91
07/24/2007	PAYMENT	MKC LLC CHECK BANK: 94-182 NUM: 1095	$-2,247.49	$0.00
07/12/2007	BILL	MKC LLC	$2,247.49	$2,247.49
07/25/2006	PAYMENT	MKC LLC CHECK BANK: 94-182 NUM: 1035	$-2,080.83	$0.00
07/12/2006	BILL	MKC LLC	$2,080.83	$2,080.83
10/24/2005	PAYMENT	MKC LLC CHECK BANK: 94-182 NUM: 1014	$-962.00	$0.00
08/12/2005	PAYMENT	YOUNG, MAREEN M. CHECK BANK: 94-182 NUM: 1008	$-964.72	$962.00
07/15/2005	BILL	MKC LLC	$1,926.72	$1,926.72
04/12/2005	PAYMENT	MKC, LLC CHECK BANK: 94-165 NUM: 1054	$-1,590.28	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$86.22	$1,590.28
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$47.90	$1,504.06
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$19.16	$1,456.16
07/29/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 50815	$-482.67	$1,437.00
07/08/2004	BILL	INGLIS, RANDALL STEVEN ET AL	$1,919.67	$1,919.67
02/27/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 7996902	$-476.87	$0.00
01/07/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7854915	$-476.87	$476.87
10/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7585851	$-476.87	$953.74
08/22/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 07397487	$-476.89	$1,430.61
07/18/2003	BILL	INGLIS, RANDALL STEVEN ET AL	$1,907.50	$1,907.50
03/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6692507	$-470.00	$0.00
01/08/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6487518	$-470.00	$470.00
10/02/2002	PAYMENT	PRINCIP RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6020056	$-470.00	$940.00
08/17/2002	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5978176	$-471.16	$1,410.00
07/12/2002	BILL	INGLIS, RANDALL STEVEN ET AL	$1,881.16	$1,881.16
02/28/2002	PAYMENT	PRINCIPAL RSIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5489610	$-458.74	$0.00
11/14/2001	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 30888	$-458.74	$458.74
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814892	$-458.74	$917.48
08/16/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2940856	$-458.91	$1,376.22
07/12/2001	BILL	HOLDEMAN, DARR E & TAMMY R	$1,835.13	$1,835.13
02/27/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2213404	$-449.41	$0.00
12/27/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 2111434	$-449.41	$449.41
09/28/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1944484	$-449.41	$898.82
08/19/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1892038	$-449.58	$1,348.23
07/17/2000	BILL	HOLDEMAN, DARR E & TAMMY R	$1,797.81	$1,797.81
03/02/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1699864	$-474.78	$0.00
01/06/2000	PAYMENT	FLEET MTGE GROUP CHECK BANK: 51-57 NUM: 1619983	$-474.78	$474.78
09/29/1999	PAYMENT	FLEET CHECK BANK: 51-57 NUM: 1494945	$-474.78	$949.56
08/09/1999	PAYMENT	FLEET MTG GROUP CHECK BANK: 51-57 NUM: 1439033	$-474.97	$1,424.34
07/17/1999	BILL	HOLDEMAN, DARR E & TAMMY R	$1,899.31	$1,899.31
02/23/1999	PAYMENT	FLEET MTGE CORP CHECK	$-443.12	$0.00
01/04/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-443.12	$443.12
07/28/1998	PAYMENT	STEWART TITLE CHECK	$-894.02	$886.24
07/28/1998	AMENDMENT	ADD INTEREST	$0.16	$1,780.26
07/13/1998	BILL	HOLDEMAN, DARR & TAMMY	$1,772.64	$1,780.10
07/02/1998	INTEREST	Monthly Interest	$0.04	$7.46
07/02/1998	INTEREST	Monthly Interest	$0.04	$7.42
06/02/1998	PENALTY	Certification fee	$2.00	$7.38
06/02/1998	INTEREST	Monthly Interest	$0.38	$5.38
06/01/1998	PAYMENT	DARR CONSTRUCTION CHECK	$-112.28	$5.00
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$117.28
03/25/1998	PENALTY	Postage Costs	$1.00	$112.28
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.29	$111.28
01/28/1998	PAYMENT	DARR CONSTRUCTION CHECK	$-101.91	$105.99
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.08	$207.90
10/10/1997	PAYMENT	HOLDEMAN, DARR & TAMMY CHECK	$-101.91	$203.82
08/26/1997	PAYMENT	PINNEY, HARLEY & THERESA CHECK	$-102.09	$305.73
07/14/1997	BILL	HOLDEMAN, DARR & TAMMY	$407.82	$407.82