Tax Account 020-764-03

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Owners

ARMSTRONG, ROBIN M
275 FALLEN LEAF LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-764-03
Account Type	Real Estate
Location	275 FALLEN LEAF LN FERNLEY
Balance	$478.00
Currently Due	$0.00

Account ID

020-764-03

Account Type

Real Estate

Location

275 FALLEN LEAF LN
FERNLEY

Balance

$478.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,913.78
Total	$1,913.78
Paid	$1,435.78
Balance	$478.00
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

$1,913.78

Total

$1,913.78

Paid

$1,435.78

Balance

$478.00

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	$479.78	$0.00	$479.78	$479.78	$0.00
2	10/07/2024	10/17/2024	Paid	$478.00	$0.00	$478.00	$478.00	$0.00
3	01/06/2025	01/16/2025	Paid	$478.00	$0.00	$478.00	$478.00	$0.00
4	03/03/2025	03/13/2025	Due	$478.00	$0.00	$478.00	$0.00	$478.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,877.21	$0.00	$1,877.21	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,803.32	$0.00	$1,803.32	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,787.45	$0.00	$1,787.45	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,742.64	$0.00	$1,742.64	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,720.11	$0.00	$1,720.11	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,685.48	$0.00	$1,685.48	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,681.23	$0.00	$1,681.23	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,493.70	$0.00	$1,493.70	$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	5.16	1.68	.00
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.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
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-478.00	$478.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-478.00	$956.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-479.78	$1,434.00
07/16/2024	BILL	ARMSTRONG, ROBIN M	$1,913.78	$1,913.78
02/26/2024	PAYMENT	RM ARMSTRON ACH NORW - 035605989	$-469.00	$0.00
12/19/2023	PAYMENT	RM ARMSTRON ACH NORW - 035353154	$-469.00	$469.00
09/19/2023	PAYMENT	RM ARMSTRON ACH NORW - 035047748	$-469.00	$938.00
07/27/2023	PAYMENT	RM ARMSTRON ACH NORW - 034848892	$-470.21	$1,407.00
07/17/2023	BILL	ARMSTRONG, ROBIN M	$1,877.21	$1,877.21
02/21/2023	PAYMENT	RM ARMSTRON ACH NORW - 034165815	$-450.00	$0.00
12/23/2022	PAYMENT	RM ARMSTRON ACH NORW - 033876139	$-450.00	$450.00
09/14/2022	PAYMENT	RM ARMSTRON ACH NORW - 033458057	$-450.00	$900.00
08/11/2022	PAYMENT	RM ARMSTRON ACH NORW - 033193759	$-453.32	$1,350.00
07/15/2022	BILL	ARMSTRONG, ROBIN M	$1,803.32	$1,803.32
02/23/2022	PAYMENT	RM ARMSTRON ACH NORW - 032328721	$-446.81	$0.00
12/22/2021	PAYMENT	RM ARMSTRON ACH NORW - 031896522	$-446.81	$446.81
10/04/2021	PAYMENT	RM ARMSTRON ACH NORW - 031292014	$-446.81	$893.62
08/16/2021	PAYMENT	RM ARMSTRON ACH NORW - 030939874	$-447.02	$1,340.43
07/14/2021	BILL	ARMSTRONG, ROBIN M	$1,787.45	$1,787.45
02/26/2021	PAYMENT	RM ARMSTRON ACH NORW - 029538139	$-435.00	$0.00
01/04/2021	PAYMENT	RM ARMSTRON ACH NORW - 028948432	$-435.00	$435.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-435.00	$870.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$437.64	$1,305.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-437.64	$867.36
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-437.64	$1,305.00
07/09/2020	BILL	ARMSTRONG, ROBIN M	$1,742.64	$1,742.64
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-429.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-429.00	$429.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-429.00	$858.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-433.11	$1,287.00
07/10/2019	BILL	ARMSTRONG, ROBIN M	$1,720.11	$1,720.11
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-421.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-421.00	$421.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-421.00	$842.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-422.48	$1,263.00
07/10/2018	BILL	ARMSTRONG, ROBIN M	$1,685.48	$1,685.48
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-420.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-420.00	$420.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-420.00	$840.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-421.23	$1,260.00
07/10/2017	BILL	ARMSTRONG, ROBIN M	$1,681.23	$1,681.23
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-373.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-373.00	$373.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-373.00	$746.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-374.70	$1,119.00
07/11/2016	BILL	ARMSTRONG, ROBIN M	$1,493.70	$1,493.70
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-382.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-382.00	$382.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-382.00	$764.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-382.73	$1,146.00
07/07/2015	BILL	ARMSTRONG, ROBIN M	$1,528.73	$1,528.73
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-373.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-373.00	$373.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-373.00	$746.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-376.22	$1,119.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$376.22	$1,495.22
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-376.22	$1,119.00
07/08/2014	BILL	ARMSTRONG, ROBIN M	$1,495.22	$1,495.22
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-365.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-365.00	$365.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-365.00	$730.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-366.37	$1,095.00
07/08/2013	BILL	ARMSTRONG, ROBIN M	$1,461.37	$1,461.37
07/23/2012	PAYMENT	ALLISON, LEONARD R & LIEZEL E CHECK NUM: 193	$-1,462.63	$0.00
07/10/2012	BILL	ALLISON, LEONARD R & LIEZEL E	$1,462.63	$1,462.63
04/12/2012	PAYMENT	ALLISON, LEONARD & LIEZEL CHECK NUM: 147	$-274.56	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.56	$274.56
01/09/2012	PAYMENT	ALLISON, LEONARD OR LIEZEL CHECK NUM: 106	$-264.00	$264.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-264.00	$528.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-265.95	$792.00
07/08/2011	BILL	NGUYEN, FRANKLIN & KHANH H N T	$1,057.95	$1,057.95
03/21/2011	PAYMENT	BAC TAX SVC CHECK NUM: 4875318	$-526.44	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$24.60	$526.44
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.84	$501.84
08/06/2010	PAYMENT	NGUYEN, FRANKLIN & KHANH H N T CHECK BANK: 11-4288 NUM: 128	$-246.00	$492.00
08/06/2010	PAYMENT	NGUYEN, FRANKLIN CHECK BANK: 11-4288 NUM: 127	$-248.25	$738.00
07/08/2010	BILL	NGUYEN, FRANKLIN & KHANH H N T	$986.25	$986.25
02/26/2010	PAYMENT	NGUYEN, FRANKLIN & KHANH H N T CHECK BANK: 90-3752 NUM: 1302	$-406.00	$0.00
01/08/2010	PAYMENT	NGUYEN, KHANH CHECK BANK: 90-3752 NUM: 1259	$-422.81	$406.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.65	$828.81
10/16/2009	PAYMENT	NGUYEN, FRANKLIN & KHANH H N T CHECK BANK: 90-3752 NUM: 1223	$-815.00	$828.16
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$16.35	$1,643.16
07/06/2009	BILL	NGUYEN, FRANKLIN & KHANH H N T	$1,626.81	$1,626.81
02/27/2009	PAYMENT	NGUYEN, FRANKLIN & KHANH H N T CHECK BANK: 11-4288 NUM: 2506	$-418.72	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.64	$418.72
12/26/2008	PAYMENT	NGUYEN, FRANKLIN & KHANH H N T CHECK BANK: 90-3752 NUM: 1044	$-402.00	$418.08
12/08/2008	PAYMENT	NGUYEN, KHANH HOANG NGOC CHECK BANK: 11-4288 NUM: 2493	$-402.00	$820.08
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$16.08	$1,222.08
08/25/2008	PAYMENT	NGUYEN, KHANH HOANG NGOC CHECK BANK: 11-4288 NUM: 2441	$-405.20	$1,206.00
07/15/2008	BILL	NGUYEN, FRANKLIN & KHANH H N T	$1,611.20	$1,611.20
04/16/2008	PAYMENT	NGUYEN, KHANH H N T CHECK BANK: 11-4288 NUM: 2400	$-15.58	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.60	$15.58
09/10/2007	PAYMENT	NGUYEN, FRANKLIN CHECK BANK: 11-35 NUM: 1034	$-1,490.45	$14.98
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$14.98	$1,505.43
07/12/2007	BILL	NGUYEN, FRANKLIN & KHANH H N T	$1,490.45	$1,490.45
08/25/2006	PAYMENT	NGUYEN, FRANKLIN & KHANH H N T CHECK BANK: 11-4288 NUM: 3412	$-1,380.06	$0.00
07/12/2006	BILL	NGUYEN, FRANKLIN & KHANH H N T	$1,380.06	$1,380.06
08/18/2005	PAYMENT	NGUYEN, FRANKLIN & KHANH N CHECK BANK: 11-4288 NUM: 3382	$-1,277.83	$0.00
07/15/2005	BILL	NGUYEN, FRANKLIN & KHANH N	$1,277.83	$1,277.83
03/15/2005	PAYMENT	R & K HOMES CHECK BANK: 11-35 NUM: 3316	$-313.00	$0.00
01/11/2005	PAYMENT	R & K HOMES FERNLEY, LLC CHECK BANK: 11-35 NUM: 3494	$-313.00	$313.00
10/12/2004	PAYMENT	R & K HOMES FERNLEY, LLC CHECK BANK: 11-35 NUM: 3222	$-313.00	$626.00
08/27/2004	PAYMENT	R & K HOMES FERNLEY LLC CHECK BANK: 11-35 NUM: 3152	$-313.19	$939.00
07/08/2004	BILL	R & K HOMES FERNLEY LLC	$1,252.19	$1,252.19
03/05/2004	PAYMENT	R & K HOMES FERNLEY CHECK BANK: 11-35 NUM: 2645	$-40.00	$0.00
01/09/2004	PAYMENT	R & K HOMES FERNLEY, LLC CHECK BANK: 11-35 NUM: 2503	$-40.00	$40.00
10/10/2003	PAYMENT	R & K HOMES FERNLEY, LLC CHECK BANK: 11-35 NUM: 2263	$-40.00	$80.00
08/22/2003	PAYMENT	R & K HOMES FERNLEY, LLC CHECK BANK: 11-35 NUM: 2160	$-40.00	$120.00
07/18/2003	BILL	R & K HOMES FERNLEY LLC	$160.00	$160.00