Tax Account 020-183-08

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Owners

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

ARMSTRONG, DEANNA C

Account Summary

Account ID	020-183-08
Account Type	Real Estate
Location	20 BOW ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-183-08

Account Type

Real Estate

Location

20 BOW ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,390.51
Total	$1,390.51
Paid	$1,390.51
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,390.51

Total

$1,390.51

Paid

$1,390.51

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	$349.51	$0.00	$349.51	$349.51	$0.00
2	10/07/2024	10/17/2024	Paid	$347.00	$0.00	$347.00	$347.00	$0.00
3	01/06/2025	01/16/2025	Paid	$347.00	$0.00	$347.00	$347.00	$0.00
4	03/03/2025	03/13/2025	Paid	$347.00	$0.00	$347.00	$347.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,369.19	$0.00	$1,369.19	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,318.65	$0.00	$1,318.65	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,316.89	$0.00	$1,316.89	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,285.79	$0.00	$1,285.79	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,276.58	$0.00	$1,276.58	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,254.86	$0.00	$1,254.86	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,263.14	$0.00	$1,263.14	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,086.21	$0.00	$1,086.21	$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	$-1,390.51	$0.00
07/16/2024	BILL	ARMSTRONG, SCOTT T & DEANNA C	$1,390.51	$1,390.51
07/31/2023	PAYMENT	ARMSTRONG, DEANNA C CHECK 1660	$-1,369.19	$0.00
07/17/2023	BILL	ARMSTRONG, SCOTT T & DEANNA C	$1,369.19	$1,369.19
08/16/2022	PAYMENT	ARMSTRONG, SCOTT T & DEANNA CHECK 1478	$-1,318.65	$0.00
07/15/2022	BILL	ARMSTRONG, SCOTT T & DEANNA C	$1,318.65	$1,318.65
08/18/2021	PAYMENT	ARMSTRONG, DEANNA C CHECK 1312	$-1,316.89	$0.00
07/14/2021	BILL	ARMSTRONG, SCOTT T & DEANNA C	$1,316.89	$1,316.89
07/28/2020	PAYMENT	MOTORCYCLE MANIA CHECK NUM: 1133	$-1,285.79	$0.00
07/09/2020	BILL	ARMSTRONG, SCOTT T & DEANNA C	$1,285.79	$1,285.79
07/23/2019	PAYMENT	ARMSTRONG, DEANNA CHECK NUM: 2120	$-1,276.58	$0.00
07/10/2019	BILL	ARMSTRONG, SCOTT T & DEANNA C	$1,276.58	$1,276.58
07/26/2018	PAYMENT	ARMSTRONG, DEANNA CHECK NUM: 1926	$-1,254.86	$0.00
07/10/2018	BILL	ARMSTRONG, SCOTT T & DEANNA C	$1,254.86	$1,254.86
07/24/2017	PAYMENT	ARMSTRONG, DEANNA C CHECK NUM: 1724	$-1,263.14	$0.00
07/10/2017	BILL	ARMSTRONG, SCOTT T & DEANNA C	$1,263.14	$1,263.14
03/06/2017	PAYMENT	SN SERVICING CORP CHECK BANK: ACH NUM: CORELOGIC	$-271.00	$0.00
01/03/2017	PAYMENT	SN SERVICING CORP CHECK	$-271.00	$271.00
09/29/2016	PAYMENT	SNSC ESCROW CHECK NUM: 3002878	$-271.00	$542.00
08/08/2016	PAYMENT	SNSC ESCROW CHECK NUM: 3001653	$-273.21	$813.00
07/11/2016	BILL	ARMSTRONG, SCOTT T & DEANNA C	$1,086.21	$1,086.21
03/02/2016	PAYMENT	NEVADA HOUSING DIVISION CHECK NUM: CORELOGIC	$-280.00	$0.00
12/30/2015	PAYMENT	NEVADA HOUSING DIVISION CHECK BANK: CORELOGIC NUM: ACH	$-280.00	$280.00
10/02/2015	PAYMENT	NEVADA HOUSING DIVISION CHECK NUM: CORELOGIC	$-280.00	$560.00
08/14/2015	PAYMENT	NEVADA HOUSING DIVISION CHECK NUM: CORELOGIC	$-282.05	$840.00
07/07/2015	BILL	ARMSTRONG, SCOTT T & DEANNA C	$1,122.05	$1,122.05
03/03/2015	PAYMENT	NEVADA HOUSING DIVISION CHECK NUM: CORELOGIC	$-275.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$275.00	$275.00
03/02/2015	VOID	NEVADA HOUSING DIVISION CHECK NUM: CORELOGIC	$-275.00	$0.00
03/02/2015	ADJUST	REMOVE PMT	$275.00	$275.00
03/02/2015	VOID	NEVADA HOUSING DIVISION CHECK	$-275.00	$0.00
01/05/2015	PAYMENT	NEVADA HOUSING DIVISION CHECK NUM: CORELOGIC	$-275.00	$275.00
10/03/2014	PAYMENT	NEVADA HOUSING DIVISION CHECK BANK: E-FILE NUM: CORELOGIC	$-275.00	$550.00
08/14/2014	PAYMENT	NEVADA HOUSING DIVISION CHECK NUM: CORELOGIC E-CK	$-275.39	$825.00
07/08/2014	BILL	ARMSTRONG, SCOTT T & DEANNA C	$1,100.39	$1,100.39
02/28/2014	PAYMENT	NEVADA HOUSING DIVISION CHECK BANK: CORELOGIC NUM: EFILE	$-269.00	$0.00
01/01/2014	PAYMENT	NEVADA HOUSING DIVISION CHECK BANK: CORELOGIC NUM: E-FILE	$-269.00	$269.00
10/02/2013	PAYMENT	NEVADA HOUSING DIVISION CHECK	$-269.00	$538.00
08/15/2013	PAYMENT	NEVADA HOUSING DIVISION CHECK NUM: WIRE	$-271.04	$807.00
07/08/2013	BILL	ARMSTRONG, SCOTT T & DEANNA C	$1,078.04	$1,078.04
07/25/2012	PAYMENT	MOTORCYCLE MANIA CHECK NUM: 5054	$-1,067.99	$0.00
07/10/2012	BILL	ARMSTRONG, SCOTT T & DEANNA C	$1,067.99	$1,067.99
07/28/2011	PAYMENT	MOTORCYCLE MANIA CHECK NUM: 4816	$-674.80	$0.00
07/28/2011	ADJUST	REMOVE-POSTED INCORRECT AMT NUM: 4816	$170.80	$674.80
07/28/2011	VOID	MOTORCYCLE MANIA CHECK NUM: 4816	$-170.80	$504.00
07/08/2011	BILL	ARMSTRONG, SCOTT T & DEANNA C	$674.80	$674.80
02/25/2011	PAYMENT	STATE OF NV HOUSING DIV CHECK NUM: 1675	$-163.00	$0.00
12/21/2010	PAYMENT	STATE OF NV HOUSING DIV CHECK BANK: 94-77 NUM: 1634	$-163.00	$163.00
09/30/2010	PAYMENT	SATE OF NEVADA HOUSING DIV CHECK BANK: 94-77 NUM: 1595	$-163.00	$326.00
08/16/2010	PAYMENT	ST OF NV HOUSING DIVISION CHECK BANK: 94-77 NUM: 1575	$-166.26	$489.00
07/08/2010	BILL	ARMSTRONG, SCOTT T & DEANNA C	$655.26	$655.26
02/26/2010	PAYMENT	STATE OF NEVADA CHECK BANK: 94-77 NUM: 1504	$-235.00	$0.00
12/17/2009	PAYMENT	STATE OF NV HOUSING DIV CHECK BANK: 94-77 NUM: 1474	$-235.00	$235.00
09/29/2009	PAYMENT	NEVADA HOUSING DIV CHECK BANK: 94-77 NUM: 1434	$-235.00	$470.00
08/07/2009	PAYMENT	STATE OF NV HOUSING DIVISION CHECK BANK: 94-77 NUM: 1409	$-236.83	$705.00
07/06/2009	BILL	ARMSTRONG, SCOTT T & DEANNA C	$941.83	$941.83
02/13/2009	PAYMENT	STATE OF NV HOUSING DIV. CHECK BANK: 94-77 NUM: 1354	$-228.00	$0.00
12/08/2008	PAYMENT	STATE OF NV HOUSING DIV. CHECK BANK: 94-77 NUM: 1318	$-228.00	$228.00
09/25/2008	PAYMENT	STATE OF NEVADA HOUSING DIVISI CHECK BANK: 94-77 NUM: 1267	$-228.00	$456.00
08/11/2008	PAYMENT	STATE OF NEVADA HOUSING DIVISI CHECK BANK: 94-77 NUM: 1209	$-230.44	$684.00
07/15/2008	BILL	ARMSTRONG, SCOTT T & DEANNA C	$914.44	$914.44
02/21/2008	PAYMENT	STATE OF NEVADA HOUSING CHECK BANK: 94-77 NUM: 1138	$-221.00	$0.00
12/17/2007	PAYMENT	STATE OF NV HOUSING DIVISION CHECK BANK: 94-77 NUM: 1115	$-221.00	$221.00
09/18/2007	PAYMENT	STATE OF NEVADAD HOUSING DIV CHECK BANK: 94-77 NUM: 1068	$-221.00	$442.00
08/07/2007	PAYMENT	STATE OF NV HOUSING DIVISION CHECK BANK: 94-77 NUM: 1026	$-223.36	$663.00
07/12/2007	BILL	ARMSTRONG, SCOTT T & DEANNA C	$886.36	$886.36
04/05/2007	PAYMENT	MOTORCYCLE MANIA CHECK BANK: 94-72 NUM: 3626	$-8.60	$0.00
03/19/2007	PAYMENT	US MORTGAGE CHECK BANK: 122401778 NUM: 1409	$-215.00	$8.60
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.60	$223.60
12/11/2006	PAYMENT	US MORTGAGE CHECK BANK: 94-169 NUM: 854539	$-215.00	$215.00
10/01/2006	PAYMENT	U.S. MORTGAGE COLLECTION CHECK BANK: 000 NUM: 91487	$-215.00	$430.00
08/22/2006	PAYMENT	US MORTGAGE COLLECTION CHECK BANK: 91487 NUM: 000	$-215.53	$645.00
07/12/2006	BILL	ARMSTRONG, SCOTT T & DEANNA C	$860.53	$860.53
02/22/2006	PAYMENT	U.S. MORTGAGE CHECK BANK: 94-169 NUM: 749307	$-208.00	$0.00
01/03/2006	PAYMENT	U.S.MORTGAGE CHECK BANK: 94-169 NUM: 854539	$-208.00	$208.00
09/23/2005	PAYMENT	U.S. MORTGAGE CHECK BANK: 94-169 NUM: 1212	$-208.00	$416.00
08/04/2005	PAYMENT	U.S. MORTGAGE CHECK BANK: 94-169 NUM: 737750	$-211.47	$624.00
07/15/2005	BILL	ARMSTRONG, SCOTT T & DEANNA C	$835.47	$835.47
02/17/2005	PAYMENT	US MORTGAGE CHECK BANK: 94-169 NUM: 726877	$-202.00	$0.00
12/21/2004	PAYMENT	US MORTGAGE CHECK BANK: 94-169 NUM: 721834	$-202.00	$202.00
09/24/2004	PAYMENT	U.S. MORTGAGE CHECK BANK: 94-169 NUM: 713708	$-202.00	$404.00
08/12/2004	PAYMENT	U.S. MORTGAGE CHECK BANK: 94-169 NUM: 709762	$-205.14	$606.00
07/08/2004	BILL	ARMSTRONG, SCOTT T & DEANNA C	$811.14	$811.14
02/25/2004	PAYMENT	US MORTGAGE CHECK BANK: 94-169 NUM: 683635	$-198.67	$0.00
12/22/2003	PAYMENT	US MTGE CHECK BANK: 94-169 NUM: 669355	$-198.67	$198.67
09/24/2003	PAYMENT	US MORTGAGE CHECK BANK: 94-169 NUM: 645816	$-198.67	$397.34
08/20/2003	PAYMENT	U.S. MORTGAGE TRUST ACCT CHECK BANK: 94-169 NUM: 636283	$-198.69	$596.01
07/18/2003	BILL	ARMSTRONG, SCOTT T & DEANNA C	$794.70	$794.70
02/11/2003	PAYMENT	US MTG CHECK BANK: 94-169 NUM: 588386	$-179.00	$0.00
01/09/2003	PAYMENT	U S MORTGAGE CHECK BANK: 94-169 NUM: 579223	$-179.00	$179.00
09/20/2002	PAYMENT	US MORTGAGE CHECK BANK: 94-169 NUM: 555408	$-179.00	$358.00
08/16/2002	PAYMENT	U.S. MORTGAGE CHECK BANK: 94-169 NUM: 553516	$-182.89	$537.00
07/12/2002	BILL	ARMSTRONG, SCOTT T & DEANNA C	$719.89	$719.89
02/04/2002	PAYMENT	US MORTGAGE CHECK BANK: 94-169 NUM: 538150	$-157.64	$0.00
12/05/2001	PAYMENT	US MORTGAGE CHECK BANK: 94-169 NUM: 532377	$-157.64	$157.64
09/06/2001	PAYMENT	US BANK CHECK BANK: 94-169 NUM: 523211	$-157.64	$315.28
08/07/2001	PAYMENT	U.S. MORTGAGE CHECK BANK: 94-169 NUM: 520679	$-157.89	$472.92
07/12/2001	BILL	ARMSTRONG, SCOTT T & DEANNA C	$630.81	$630.81
02/09/2001	PAYMENT	US MTGE CHECK BANK: 94-169 NUM: 500493	$-155.79	$0.00
12/12/2000	PAYMENT	US MTGE CHECK BANK: 94-169 NUM: 489458	$-155.79	$155.79
10/02/2000	PAYMENT	US MORTGAGE CHECK BANK: 94-169 NUM: 478809	$-155.79	$311.58
08/16/2000	PAYMENT	U.S. MORTGAGE TRUST ACCT CHECK BANK: 94-169 NUM: 156.03	$-156.03	$467.37
07/17/2000	BILL	ARMSTRONG, SCOTT T & DEANNA C	$623.40	$623.40
02/14/2000	PAYMENT	US MORTGAGE CHECK BANK: 94-169 NUM: 445799	$-164.42	$0.00
12/28/1999	PAYMENT	US MORTGAGE CHECK BANK: 94-169 NUM: 437683	$-164.42	$164.42
09/20/1999	PAYMENT	U.S. MORTGAGE CHECK BANK: 94-169 NUM: 421141	$-164.42	$328.84
08/10/1999	PAYMENT	U.S. MORTGAGE CHECK BANK: 94-169 NUM: 415545	$-164.65	$493.26
07/17/1999	BILL	ARMSTRONG, SCOTT T & DEANNA C	$657.91	$657.91
02/18/1999	PAYMENT	US MORTGAGE CHECK	$-165.43	$0.00
12/10/1998	PAYMENT	US MORTGAGE CHECK	$-165.43	$165.43
10/14/1998	PAYMENT	US MORTGAGE CHECK	$-165.43	$330.86
08/18/1998	PAYMENT	GMAC CHECK	$-165.66	$496.29
07/13/1998	BILL	ARMSTRONG, SCOTT T & DEANNA C	$661.95	$661.95
02/27/1998	PAYMENT	WELLS FARGO MTGE SERVICE CHECK	$-152.55	$0.00
01/06/1998	PAYMENT	WELLS FARGO CHECK	$-152.55	$152.55
10/02/1997	PAYMENT	WELLS FARGO MTGE SERVICING CHECK	$-152.55	$305.10
08/15/1997	PAYMENT	WELLS FARGO MTGE SERVICING CHECK	$-152.73	$457.65
07/14/1997	BILL	ARMSTRONG, SCOTT T & DEANNA C	$610.38	$610.38
02/25/1997	PAYMENT	WELLS FARGO MTGE SERVICING	$-152.26	$0.00
12/26/1996	PAYMENT	WELLS FARGO	$-152.26	$152.26
10/08/1996	PAYMENT	WELLS FARGO MTGE SERVICE	$-152.26	$304.52
09/10/1996	PAYMENT	WELLS FARGO	$-152.43	$456.78
07/18/1996	BILL	ARMSTRONG, SCOTT T & DEANNA C	$609.21	$609.21