Tax Account 020-016-10

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Owners

ARMSTRONG, SCOTT T & DEANNA C
10 W MAIN ST
FERNLEY, NV 89408-0000

ARMSTRONG, DEANNA C

Account Summary

Account ID	020-016-10
Account Type	Real Estate
Location	10 MAIN ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-016-10

Account Type

Real Estate

Location

10 MAIN ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,176.91
Total	$1,176.91
Paid	$1,176.91
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,176.91

Total

$1,176.91

Paid

$1,176.91

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	$294.91	$0.00	$294.91	$294.91	$0.00
2	10/07/2024	10/17/2024	Paid	$294.00	$0.00	$294.00	$294.00	$0.00
3	01/06/2025	01/16/2025	Paid	$294.00	$0.00	$294.00	$294.00	$0.00
4	03/03/2025	03/13/2025	Paid	$294.00	$0.00	$294.00	$294.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,135.80	$0.00	$1,135.80	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,091.15	$0.00	$1,091.15	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,103.86	$0.00	$1,103.86	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,102.31	$0.00	$1,102.31	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,108.83	$0.00	$1,108.83	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,097.17	$0.00	$1,097.17	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,120.66	$0.00	$1,120.66	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$947.32	$0.00	$947.32	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	ARMSTRONG, SCOTT T & DEANNA C CHECK 1835	$-1,176.91	$0.00
07/16/2024	BILL	ARMSTRONG, SCOTT T & DEANNA C	$1,176.91	$1,176.91
07/31/2023	PAYMENT	ARMSTRONG, DEANNA C CHECK 1660	$-1,135.80	$0.00
07/17/2023	BILL	ARMSTRONG, SCOTT T & DEANNA C	$1,135.80	$1,135.80
08/16/2022	PAYMENT	ARMSTRONG, SCOTT T & DEANNA CHECK 1478	$-1,091.15	$0.00
07/15/2022	BILL	ARMSTRONG, SCOTT T & DEANNA C	$1,091.15	$1,091.15
08/18/2021	PAYMENT	ARMSTRONG, DEANNA C CHECK 1312	$-1,103.86	$0.00
07/14/2021	BILL	ARMSTRONG, SCOTT T & DEANNA C	$1,103.86	$1,103.86
07/28/2020	PAYMENT	MOTORCYCLE MANIA CHECK NUM: 1133	$-1,102.31	$0.00
07/09/2020	BILL	ARMSTRONG, SCOTT T & DEANNA C	$1,102.31	$1,102.31
07/23/2019	PAYMENT	ARMSTRONG, DEANNA CHECK NUM: 2120	$-1,108.83	$0.00
07/10/2019	BILL	ARMSTRONG, SCOTT T & DEANNA C	$1,108.83	$1,108.83
07/26/2018	PAYMENT	ARMSTRONG, DEANNA CHECK NUM: 1926	$-1,097.17	$0.00
07/10/2018	BILL	ARMSTRONG, SCOTT T & DEANNA C	$1,097.17	$1,097.17
07/24/2017	PAYMENT	ARMSTRONG, DEANNA C CHECK NUM: 1724	$-1,120.66	$0.00
07/10/2017	BILL	ARMSTRONG, SCOTT T & DEANNA C	$1,120.66	$1,120.66
07/27/2016	PAYMENT	ARMSTRONG, DEANNA C CHECK NUM: 1492	$-947.32	$0.00
07/11/2016	BILL	ARMSTRONG, SCOTT T & DEANNA C	$947.32	$947.32
07/21/2015	PAYMENT	ARMSTRONG, DEANNA C DBA MOTOR CHECK NUM: 1272	$-983.44	$0.00
07/07/2015	BILL	ARMSTRONG, SCOTT T & DEANNA C	$983.44	$983.44
07/24/2014	PAYMENT	ARMSTRONG, DEANNA C CHECK NUM: 1052	$-964.68	$0.00
07/08/2014	BILL	ARMSTRONG, SCOTT T & DEANNA C	$964.68	$964.68
08/01/2013	PAYMENT	MOTORCYCLE MANIA CHECK NUM: 5288	$-958.17	$0.00
07/08/2013	BILL	ARMSTRONG, SCOTT T & DEANNA C	$958.17	$958.17
07/25/2012	PAYMENT	MOTORCYCLE MANIA CHECK NUM: 5054	$-1,113.27	$0.00
07/10/2012	BILL	ARMSTRONG, SCOTT T & DEANNA C	$1,113.27	$1,113.27
07/28/2011	PAYMENT	MOTORCYCLE MANIA CHECK NUM: 4816	$-695.91	$0.00
07/28/2011	ADJUST	REMOVE-POSTED INCORRECT AMT NUM: 4816	$176.91	$695.91
07/28/2011	VOID	MOTORCYCLE MANIA CHECK NUM: 4816	$-176.91	$519.00
07/08/2011	BILL	ARMSTRONG, SCOTT T & DEANNA C	$695.91	$695.91
07/27/2010	PAYMENT	MOTORCYCLE MANIA CHECK BANK: 94-72 NUM: 4560	$-648.85	$0.00
07/08/2010	BILL	ARMSTRONG, SCOTT T & DEANNA C	$648.85	$648.85
07/30/2009	PAYMENT	MOTORCYCLE MANIA CHECK BANK: 94-72 NUM: 4308	$-599.71	$0.00
07/06/2009	BILL	ARMSTRONG, SCOTT T & DEANNA C	$599.71	$599.71
08/04/2008	PAYMENT	MOTORCYCLE MANIA CHECK BANK: 94-72 NUM: 4027	$-555.41	$0.00
07/15/2008	BILL	ARMSTRONG, SCOTT T & DEANNA C	$555.41	$555.41
07/30/2007	PAYMENT	ARMSTRONG, SCOTT T & DEANNA C CHECK BANK: 94-72 NUM: 3736	$-512.87	$0.00
07/12/2007	BILL	ARMSTRONG, SCOTT T & DEANNA C	$512.87	$512.87
07/27/2006	PAYMENT	MOTORCYCLE MANIA CHECK BANK: 94-72 NUM: 3343	$-474.88	$0.00
07/12/2006	BILL	ARMSTRONG, SCOTT T & DEANNA C	$474.88	$474.88
04/12/2006	PAYMENT	ARMSTRONG, SCOTT T & DEANNA C CHECK BANK: 94-72 NUM: 3230	$-505.92	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$30.78	$505.92
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$19.84	$475.14
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.09	$455.30
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.51	$444.21
07/15/2005	BILL	ARMSTRONG, SCOTT T & DEANNA C	$439.70	$439.70
07/29/2004	PAYMENT	MOTORCYCLE MANIA CHECK BANK: 94-72 NUM: 2500	$-422.25	$0.00
07/08/2004	BILL	ARMSTRONG, SCOTT T & DEANNA C	$422.25	$422.25
08/04/2003	PAYMENT	ARMSTRONG, SCOTT T & DEANNA C CHECK BANK: 94-72 NUM: 4855	$-413.49	$0.00
07/18/2003	BILL	ARMSTRONG, SCOTT T & DEANNA C	$413.49	$413.49
07/25/2002	PAYMENT	MOTORCYCLE MANIA CHECK BANK: 94-72 NUM: 4445	$-402.50	$0.00
07/12/2002	BILL	ARMSTRONG, SCOTT T & DEANNA C	$402.50	$402.50
08/03/2001	PAYMENT	MOTORCYCLE MANIA CHECK BANK: 94-72 NUM: 4013*	$-396.00	$0.00
07/12/2001	BILL	ARMSTRONG, SCOTT T & DEANNA C	$396.00	$396.00
08/25/2000	PAYMENT	MOTORCYCLE MANIA CHECK BANK: 94-72 NUM: 3451	$-391.34	$0.00
07/17/2000	BILL	ARMSTRONG, SCOTT T & DEANNA C	$391.34	$391.34
03/10/2000	PAYMENT	MOTORCYCLE MANIA CHECK BANK: 94-72 NUM: 3245	$-103.20	$0.00
12/27/1999	PAYMENT	MOTORCYCLE MANIA CHECK BANK: 94-72 NUM: 3168	$-103.20	$103.20
10/06/1999	PAYMENT	MOTORCYCLE MANIA CHECK BANK: 94-72 NUM: 3069	$-103.20	$206.40
08/26/1999	PAYMENT	MOTORCYCLE MANIA CHECK BANK: 94-72 NUM: 3009	$-103.41	$309.60
07/17/1999	BILL	ARMSTRONG, SCOTT T & DEANNA C	$413.01	$413.01
07/28/1998	PAYMENT	MOTORCYCLE MANIA CHECK	$-418.18	$0.00
07/13/1998	BILL	ARMSTRONG, SCOTT T & DEANNA C	$418.18	$418.18
07/28/1997	PAYMENT	MOTORCYCLE MANIA CHECK	$-399.18	$0.00
07/14/1997	BILL	ARMSTRONG, SCOTT T & DEANNA C	$399.18	$399.18
08/26/1996	PAYMENT	MOTORCYCLE MANIA	$-398.40	$0.00
07/18/1996	BILL	ARMSTRONG, SCOTT T & DEANNA C	$398.40	$398.40