Tax Account 020-192-05

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Owners

ARMSTRONG, EZRA
570 FARGO WAY
FERNLEY, NV 89408-0000

ARMSTRONG, EZRA

Account Summary

Account ID	020-192-05
Account Type	Real Estate
Location	570 FARGO WAY FERNLEY
Balance	$1,309.57
Currently Due	$328.57

Account ID

020-192-05

Account Type

Real Estate

Location

570 FARGO WAY
FERNLEY

Balance

$1,309.57

Currently Due

$328.57

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,309.57
Total	$1,309.57
Paid	$0.00
Balance	$1,309.57
Due	$328.57
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

$1,309.57

Total

$1,309.57

Paid

$0.00

Balance

$1,309.57

Due

$328.57

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	Due	$328.57	$0.00	$328.57	$0.00	$328.57
2	10/07/2024	10/17/2024	Due	$327.00	$0.00	$327.00	$0.00	$655.57
3	01/06/2025	01/16/2025	Due	$327.00	$0.00	$327.00	$0.00	$982.57
4	03/03/2025	03/13/2025	Due	$327.00	$0.00	$327.00	$0.00	$1,309.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,290.62	$0.00	$1,290.62	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,245.76	$0.00	$1,245.76	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,246.11	$12.46	$1,258.57	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,217.09	$0.00	$1,217.09	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,209.88	$0.00	$1,209.88	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,190.11	$0.00	$1,190.11	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,200.30	$54.84	$1,255.14	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,024.95	$158.82	$1,183.77	$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	.00	6.84	1.80
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.36
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.42
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
07/16/2024	BILL	ARMSTRONG, EZRA	$1,309.57	$1,309.57
02/28/2024	PAYMENT	ARMSTRONG, EZRA CHECK 1174	$-322.00	$0.00
01/09/2024	PAYMENT	ARMSTRONG, EZRA CHECK 1196	$-322.00	$322.00
08/21/2023	PAYMENT	ARMSTRONG, EZRA R CHECK 1163	$-646.62	$644.00
07/17/2023	BILL	ARMSTRONG, EZRA	$1,290.62	$1,290.62
02/22/2023	PAYMENT	ARMSTRONG, EZRA CHECK 1185	$-311.00	$0.00
01/12/2023	PAYMENT	ARMSTRONG, EZRA CHECK 1190	$-311.00	$311.00
08/25/2022	PAYMENT	ARMSTRONG, EZRA CHECK 1161	$-623.76	$622.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,245.76
07/15/2022	BILL	ARMSTRONG, EZRA	$1,245.76	$1,245.76
03/14/2022	PAYMENT	ARMSTRONG, EZRA CHECK 187	$-235.40	$0.00
01/19/2022	PAYMENT	ARMSTRONG, EZRA CHECK R210052317387	$-400.00	$235.40
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.46	$635.40
08/18/2021	PAYMENT	ARMSTRONG, EZRA CHECK CK. 181	$-623.17	$622.94
07/14/2021	BILL	ARMSTRONG, EZRA	$1,246.11	$1,246.11
01/06/2021	PAYMENT	ARMSTRONG, EZRA CHECK 169	$-608.00	$0.00
08/04/2020	PAYMENT	ARMSTRONG, EZRA CHECK NUM: 164	$-609.09	$608.00
07/09/2020	BILL	ARMSTRONG, EZRA	$1,217.09	$1,217.09
12/26/2019	PAYMENT	ARMSTRONG, EZRA CHECK NUM: 1154	$-604.00	$0.00
10/07/2019	PAYMENT	ARMSTRONG, EZRA CHECK NUM: 1151	$-302.00	$604.00
08/16/2019	PAYMENT	ARMSTRONG, EZRA CHECK NUM: 1150	$-303.88	$906.00
07/10/2019	BILL	ARMSTRONG, EZRA	$1,209.88	$1,209.88
03/06/2019	PAYMENT	ARMSTRONG, EZRA CHECK NUM: 1148	$-297.00	$0.00
01/04/2019	PAYMENT	ARMSTRONG, EZRA CHECK NUM: 1146	$-297.00	$297.00
07/30/2018	PAYMENT	ARMSTRONG, EZRA CHECK NUM: 1138	$-6.11	$594.00
07/30/2018	PAYMENT	ARMSTRONG, EZRA CHECK NUM: 208148158768	$-590.00	$600.11
07/10/2018	BILL	ARMSTRONG, EZRA	$1,190.11	$1,190.11
06/13/2018	PAYMENT	ARMSTRONG, EZRA CHECK NUM: 1132	$-61.88	$0.00
06/13/2018	PAYMENT	ARMSTRONG, EZRA CHECK NUM: 207849611453	$-280.00	$61.88
06/01/2018	INTEREST	Monthly Interest	$24.92	$341.88
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$316.96
03/30/2018	PENALTY	Postage	$1.00	$311.96
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$11.96	$310.96
01/09/2018	PAYMENT	ARMSTRONG, EZRA CHECK NUM: 1126	$-9.96	$299.00
01/09/2018	PAYMENT	ARMSTRONG, EZRA CHECK NUM: 20755962115	$-600.00	$308.96
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.96	$908.96
08/16/2017	PAYMENT	ARMSTRONG, EZRA CHECK NUM: 1116	$-23.30	$897.00
08/16/2017	PAYMENT	ARMSTRONG, EZRA CHECK NUM: 207559553696	$-280.00	$920.30
07/10/2017	BILL	ARMSTRONG, EZRA	$1,200.30	$1,200.30
05/22/2017	PAYMENT	ARMSTRONG, EZRA CASH	$-1,183.77	$0.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$1,183.77
03/28/2017	PENALTY	Postage	$1.00	$1,179.77
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$71.75	$1,178.77
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$46.14	$1,107.02
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$25.65	$1,060.88
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.28	$1,035.23
07/11/2016	BILL	ARMSTRONG, EZRA	$1,024.95	$1,024.95
02/16/2016	PAYMENT	ARMSTRONG, EZRA CHECK NUM: 374	$-32.91	$0.00
02/16/2016	PAYMENT	ARMSTON, EZRA CHECK NUM: 20648966170	$-200.00	$32.91
01/26/2016	PAYMENT	SCHONING, DOUGLAS OR POLLY CHECK NUM: 14574	$-5,200.00	$232.91
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$47.75	$5,432.91
01/04/2016	INTEREST	Monthly Interest	$25.53	$5,385.16
12/01/2015	INTEREST	Monthly Interest	$25.53	$5,359.63
11/02/2015	INTEREST	Monthly Interest	$25.53	$5,334.10
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$26.54	$5,308.57
10/01/2015	INTEREST	Monthly Interest	$25.53	$5,282.03
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.64	$5,256.50
08/03/2015	INTEREST	Monthly Interest	$25.53	$5,245.86
07/07/2015	BILL	ARMSTRONG, EZRA	$1,060.89	$5,220.33
07/07/2015	INTEREST	Monthly Interest	$25.53	$4,159.44
07/01/2015	INTEREST	Monthly Interest	$25.53	$4,133.91
06/03/2015	AMENDMENT	Trust Reconveyance	$15.00	$4,108.38
06/01/2015	INTEREST	Monthly Interest	$103.60	$4,093.38
05/01/2015	INTEREST	Monthly Interest	$16.85	$3,989.78
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$3,972.93
03/31/2015	INTEREST	Monthly Interest	$16.85	$3,966.45
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$72.87	$3,949.60
03/02/2015	INTEREST	Monthly Interest	$16.85	$3,876.73
02/02/2015	INTEREST	Monthly Interest	$16.85	$3,859.88
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$46.86	$3,843.03
01/02/2015	INTEREST	Monthly Interest	$16.85	$3,796.17
12/01/2014	INTEREST	Monthly Interest	$16.85	$3,779.32
11/03/2014	INTEREST	Monthly Interest	$16.85	$3,762.47
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$26.05	$3,745.62
10/01/2014	INTEREST	Monthly Interest	$16.85	$3,719.57
09/02/2014	INTEREST	Monthly Interest	$16.85	$3,702.72
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$10.44	$3,685.87
07/08/2014	BILL	ARMSTRONG, EZRA	$1,041.01	$3,675.43
07/07/2014	INTEREST	Monthly Interest	$16.85	$2,634.42
07/01/2014	INTEREST	Monthly Interest	$16.85	$2,617.57
06/02/2014	INTEREST	Monthly Interest	$93.38	$2,600.72
05/01/2014	INTEREST	Monthly Interest	$8.35	$2,507.34
03/31/2014	AMENDMENT	REMOVE CERTIFIED MAILING	$-6.48	$2,498.99
03/26/2014	AMENDMENT	CERTIFIED MAILING	$6.48	$2,505.47
03/25/2014	INTEREST	Monthly Interest	$8.35	$2,498.99
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$71.43	$2,490.64
03/03/2014	INTEREST	Monthly Interest	$8.35	$2,419.21
02/03/2014	INTEREST	Monthly Interest	$8.35	$2,410.86
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$45.92	$2,402.51
01/01/2014	INTEREST	Monthly Interest	$8.35	$2,356.59
12/02/2013	INTEREST	Monthly Interest	$8.35	$2,348.24
11/01/2013	INTEREST	Monthly Interest	$8.35	$2,339.89
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$25.52	$2,331.54
10/01/2013	INTEREST	Monthly Interest	$8.35	$2,306.02
09/03/2013	INTEREST	Monthly Interest	$8.35	$2,297.67
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$10.22	$2,289.32
07/08/2013	BILL	ARMSTRONG, EZRA	$1,020.39	$2,279.10
07/08/2013	INTEREST	Monthly Interest	$8.35	$1,258.71
07/01/2013	INTEREST	Monthly Interest	$8.35	$1,250.36
06/01/2013	INTEREST	Monthly Interest	$83.47	$1,242.01
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$1,158.54
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$70.12	$1,152.04
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$45.10	$1,081.92
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$25.08	$1,036.82
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.07	$1,011.74
08/01/2012	PAYMENT	EZRA ARMSTRONG CORK: D BANK: PNP INTERNET NUM: 8604035	$-769.69	$1,001.67
07/10/2012	BILL	ARMSTRONG, EZRA	$1,001.67	$1,771.36
07/10/2012	INTEREST	Monthly Interest	$5.09	$769.69
07/02/2012	INTEREST	Monthly Interest	$5.09	$764.60
06/01/2012	INTEREST	Monthly Interest	$50.87	$759.51
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$708.64
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$42.73	$702.14
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$27.50	$659.41
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$15.32	$631.91
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.18	$616.59
07/08/2011	BILL	ARMSTRONG, EZRA	$610.41	$610.41
07/01/2011	PAYMENT	ARMSTRONG, EZRA CORK: D	$-347.89	$0.00
06/06/2011	INTEREST	Monthly Interest	$24.67	$347.89
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$323.22
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$14.80	$316.72
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.92	$301.92
10/08/2010	PAYMENT	ARMSTRONG, EZRA CORK: D BANK: CREDIT CARD NUM: VISA	$-302.70	$296.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.95	$598.70
07/08/2010	BILL	ARMSTRONG, EZRA	$592.75	$592.75
01/14/2010	PAYMENT	ARMSTRONG, EZRA CORK: D BANK: CC NUM: MC	$-442.00	$0.00
10/15/2009	PAYMENT	ARMSTRONG, EZRA CORK: D BANK: CREDIT CARD NUM: MC	$-221.00	$442.00
08/26/2009	PAYMENT	ARMSTRONG, EZRA CORK: D BANK: CREDIT CARD NUM: M/C	$-476.67	$663.00
08/03/2009	INTEREST	Monthly Interest	$1.79	$1,139.67
07/06/2009	BILL	ARMSTRONG, EZRA	$886.28	$1,137.88
07/01/2009	INTEREST	Monthly Interest	$1.79	$251.60
07/01/2009	INTEREST	Monthly Interest	$1.79	$249.81
06/01/2009	INTEREST	Monthly Interest	$17.92	$248.02
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$230.10
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.60	$223.60
01/15/2009	PAYMENT	ARMSTRONG, EZRA CORK: D BANK: CREDIT CARD NUM: MC	$-215.00	$215.00
10/15/2008	PAYMENT	ARMSTRONG, EZRA CORK: D BANK: CC NUM: VISA	$-215.00	$430.00
08/27/2008	PAYMENT	ARMSTRONG, EZRA CORK: D BANK: CREDIT CARD NUM: M/C	$-215.50	$645.00
07/15/2008	BILL	ARMSTRONG, EZRA	$860.50	$860.50
03/13/2008	PAYMENT	ARMSTRONG, EZRA CORK: D BANK: CREDIT CARD NUM: MC	$-208.00	$0.00
01/14/2008	PAYMENT	EZRA ARMSTRONG CHECK BANK: CC NUM: MASTER	$-424.32	$208.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.32	$632.32
08/29/2007	PAYMENT	ARMSTRONG, EZRA CHECK BANK: CREDIT CARD NUM: M/C	$-209.99	$624.00
07/12/2007	BILL	ARMSTRONG, EZRA	$833.99	$833.99
03/15/2007	PAYMENT	EZRA ARMSTONG - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-202.00	$0.00
01/12/2007	PAYMENT	EZRA ARMSTRONG CORK: D BANK: CREDIT CARD NUM: M/C	$-202.00	$202.00
10/09/2006	PAYMENT	ARMSTRONG, EZRA CORK: D BANK: CREDIT CARD NUM: M.C.	$-202.00	$404.00
08/29/2006	PAYMENT	ARMSTRONG, EZRA CHECK BANK: 62-38 NUM: 134	$-203.70	$606.00
07/12/2006	BILL	ARMSTRONG, EZRA	$809.70	$809.70
03/13/2006	PAYMENT	ARMSTRONG, EZRA CORK: D BANK: CREDIT CARD NUM: MC	$-196.00	$0.00
01/06/2006	PAYMENT	CORK: D BANK: CREDIT CARD NUM: VISA	$-196.00	$196.00
10/04/2005	PAYMENT	EZRA ARMSTRONG CHECK BANK: 94-7074 NUM: 1298	$-196.00	$392.00
08/11/2005	PAYMENT	EZRA ARMSTRONG CHECK BANK: 94-7074 NUM: 1290	$-198.13	$588.00
07/15/2005	BILL	ARMSTRONG, EZRA	$786.13	$786.13
08/02/2004	PAYMENT	ARMSTRONG, EZRA CHECK BANK: 94-77 NUM: 320	$-763.23	$0.00
07/08/2004	BILL	ARMSTRONG, EZRA	$763.23	$763.23
01/06/2004	PAYMENT	ARMSTRONG, E CHECK BANK: 94-77 NUM: 306	$-373.80	$0.00
10/21/2003	PAYMENT	ARMSTRONG, EZRA CASH	$-186.90	$373.80
10/21/2003	AMENDMENT	2nd payment applied to wrong	$-7.48	$560.70
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.48	$568.18
07/28/2003	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 7957	$-186.91	$560.70
07/18/2003	BILL	BUCCAMBUSO, JOHN C & NAOMIE TR	$747.61	$747.61
09/20/2002	PAYMENT	BUCCAMBUSO, JOHN C & NAOMIE TR CHECK BANK: 94-7074 NUM: 209	$-7.12	$0.00
09/05/2002	PAYMENT	BUCCAMBUSO, JOHN C & NAOMIE TR CHECK BANK: 94-7074 NUM: 202	$-712.06	$7.12
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.12	$719.18
07/12/2002	BILL	BUCCAMBUSO, JOHN C & NAOMIE TR	$712.06	$712.06
08/14/2001	PAYMENT	BUCCAMBUSO, JOHN C & NAOMIE TR CHECK BANK: 94-7074 NUM: 2132	$-697.43	$0.00
07/12/2001	BILL	BUCCAMBUSO, JOHN C & NAOMIE TR	$697.43	$697.43
08/17/2000	PAYMENT	BUCCAMBUSO, JOHN C & NAOMIE CHECK BANK: 94-204 NUM: 523	$-689.22	$0.00
07/17/2000	BILL	BUCCAMBUSO, JOHN C & NAOMIE TR	$689.22	$689.22
07/29/1999	PAYMENT	BUCCAMBUSO, JOHN C & NAOMIE TR CHECK BANK: 94-204 NUM: 177	$-727.38	$0.00
07/17/1999	BILL	BUCCAMBUSO, JOHN C & NAOMIE TR	$727.38	$727.38
07/28/1998	PAYMENT	BUCCAMBUSO, JOHN C & NAOMIE TR CHECK	$-731.52	$0.00
07/13/1998	BILL	BUCCAMBUSO, JOHN C & NAOMIE TR	$731.52	$731.52
07/17/1997	PAYMENT	BUCCAMBUSO, JOHN C & NAOMIE TR CHECK	$-689.70	$0.00
07/14/1997	BILL	BUCCAMBUSO, JOHN C & NAOMIE TR	$689.70	$689.70
08/22/1996	PAYMENT	BUCCAMBUSO, JOHN C & NAOMIE TR	$-688.36	$0.00
07/18/1996	BILL	BUCCAMBUSO, JOHN C & NAOMIE TR	$688.36	$688.36