Tax Account 021-101-02

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Owners

ARMSTRONG, IRIS M TR ET AL
725 FREMONT ST
FERNLEY, NV 89408-0000

YARBROUGH, AMY TR

Account Summary

Account ID	021-101-02
Account Type	Real Estate
Location	725 FREMONT ST FERNLEY
Balance	$520.00
Currently Due	$0.00

Account ID

021-101-02

Account Type

Real Estate

Location

725 FREMONT ST
FERNLEY

Balance

$520.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,081.31
Total	$2,081.31
Paid	$1,561.31
Balance	$520.00
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

$2,081.31

Total

$2,081.31

Paid

$1,561.31

Balance

$520.00

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	$521.31	$0.00	$521.31	$521.31	$0.00
2	10/07/2024	10/17/2024	Paid	$520.00	$0.00	$520.00	$520.00	$0.00
3	01/06/2025	01/16/2025	Paid	$520.00	$0.00	$520.00	$520.00	$0.00
4	03/03/2025	03/13/2025	Due	$520.00	$0.00	$520.00	$0.00	$520.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,039.87	$0.00	$2,039.87	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,962.21	$0.00	$1,962.21	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,941.70	$0.00	$1,941.70	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,892.39	$0.00	$1,892.39	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,865.52	$0.00	$1,865.52	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,826.64	$0.00	$1,826.64	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,818.27	$0.00	$1,818.27	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,627.25	$0.00	$1,627.25	$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	.81	.24	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.01	102.31	.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	M&T BANK ACH CORE -	$-520.00	$520.00
10/07/2024	PAYMENT	M&T BANK ACH CORE -	$-520.00	$1,040.00
08/19/2024	PAYMENT	M&T BANK ACH CORE -	$-521.31	$1,560.00
07/16/2024	BILL	ARMSTRONG, IRIS M TR ET AL	$2,081.31	$2,081.31
03/05/2024	PAYMENT	M&T BANK ACH CORE -	$-509.00	$0.00
01/02/2024	PAYMENT	M&T BANK ACH CORE -	$-509.00	$509.00
10/03/2023	PAYMENT	M&T BANK ACH CORE -	$-509.00	$1,018.00
08/17/2023	PAYMENT	M&T BANK ACH CORE -	$-512.87	$1,527.00
07/17/2023	BILL	ARMSTRONG, IRIS M TR ET AL	$2,039.87	$2,039.87
03/03/2023	PAYMENT	M&T BANK ACH CORE -	$-490.00	$0.00
01/03/2023	PAYMENT	M&T BANK ACH CORE -	$-490.00	$490.00
10/03/2022	PAYMENT	M&T BANK ACH CORE -	$-490.00	$980.00
08/12/2022	PAYMENT	M&T BANK ACH CORE -	$-492.21	$1,470.00
07/15/2022	BILL	ARMSTRONG, IRIS M TR ET AL	$1,962.21	$1,962.21
03/03/2022	PAYMENT	M&T BANK ACH CORE -	$-485.37	$0.00
01/03/2022	PAYMENT	M&T BANK ACH CORE -	$-485.37	$485.37
10/04/2021	PAYMENT	M&T BANK ACH CORE -	$-485.37	$970.74
08/17/2021	PAYMENT	M&T BANK ACH CORE -	$-485.59	$1,456.11
07/14/2021	BILL	ARMSTRONG, IRIS M TR ET AL	$1,941.70	$1,941.70
03/10/2021	PAYMENT	M&T BANK ACH CORE -	$-473.00	$0.00
12/28/2020	PAYMENT	M&T BANK ACH CORE -	$-473.00	$473.00
10/01/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-473.00	$946.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$473.39	$1,419.00
10/01/2020	VOID	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-473.39	$945.61
08/17/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-473.39	$1,419.00
07/09/2020	BILL	ARMSTRONG, IRIS M TR ET AL	$1,892.39	$1,892.39
03/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-466.00	$0.00
01/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-466.00	$466.00
10/07/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-466.00	$932.00
08/16/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-467.52	$1,398.00
07/10/2019	BILL	ARMSTRONG, IRIS M TR ET AL	$1,865.52	$1,865.52
02/27/2019	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-456.00	$0.00
12/31/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-456.00	$456.00
10/01/2018	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-456.00	$912.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-458.64	$1,368.00
07/10/2018	BILL	ARMSTRONG, IRIS M TR ET AL	$1,826.64	$1,826.64
02/27/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-454.00	$0.00
01/02/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-454.00	$454.00
09/29/2017	PAYMENT	M&T BANK CHECK BANK: ACH NUM: ACH	$-454.00	$908.00
08/18/2017	PAYMENT	M&T BANK CHECK	$-456.27	$1,362.00
07/10/2017	BILL	ARMSTRONG, PAUL C & IRIS M	$1,818.27	$1,818.27
03/06/2017	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-406.00	$0.00
01/03/2017	PAYMENT	M&T BANK CHECK	$-406.00	$406.00
09/29/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-406.00	$812.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$406.00	$1,218.00
09/29/2016	VOID	M&T BANK CHECK NUM: CORELOGIC	$-406.00	$812.00
08/15/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-409.25	$1,218.00
07/11/2016	BILL	ARMSTRONG, PAUL C & IRIS M	$1,627.25	$1,627.25
03/02/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-415.00	$0.00
12/30/2015	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-415.00	$415.00
10/02/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-415.00	$830.00
08/14/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-417.01	$1,245.00
07/07/2015	BILL	ARMSTRONG, PAUL C & IRIS M	$1,662.01	$1,662.01
03/03/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-406.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$406.00	$406.00
03/02/2015	VOID	M&T BANK CHECK NUM: CORELOGIC	$-406.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$406.00	$406.00
03/02/2015	VOID	M&T BANK CHECK NUM: CORELOGIC	$-406.00	$0.00
01/05/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-406.00	$406.00
10/03/2014	PAYMENT	M&T BANK CHECK BANK: E-CHECK NUM: CORELOGIC	$-406.00	$812.00
08/14/2014	PAYMENT	M&T BANK CHECK NUM: CORELOGIC E-CK	$-406.62	$1,218.00
07/08/2014	BILL	ARMSTRONG, PAUL C & IRIS M	$1,624.62	$1,624.62
02/28/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFILE	$-396.00	$0.00
01/01/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: E-FILE	$-396.00	$396.00
10/02/2013	PAYMENT	M&T BANK CHECK	$-396.00	$792.00
08/21/2013	PAYMENT	CORELOGIC - M&T CHECK NUM: WIRE TRANSFER	$-399.01	$1,188.00
07/08/2013	BILL	ARMSTRONG, PAUL C & IRIS M	$1,587.01	$1,587.01
03/04/2013	PAYMENT	M&T BANK CHECK	$-387.00	$0.00
01/03/2013	PAYMENT	M&T BANK CHECK	$-387.00	$387.00
10/05/2012	PAYMENT	M&T BANK CHECK	$-387.00	$774.00
08/20/2012	PAYMENT	M&T BANK CHECK	$-390.77	$1,161.00
07/10/2012	BILL	ARMSTRONG, PAUL C & IRIS M	$1,551.77	$1,551.77
03/02/2012	PAYMENT	M&T BANK CHECK BANK: CORELOGIC	$-286.00	$0.00
01/03/2012	PAYMENT	M&T BANK CHECK NUM: CORELOGIC IBP	$-286.00	$286.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-286.00	$572.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-286.48	$858.00
07/08/2011	BILL	ARMSTRONG, PAUL C & IRIS M	$1,144.48	$1,144.48
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-277.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-277.00	$277.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-277.00	$554.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-280.26	$831.00
07/08/2010	BILL	ARMSTRONG, PAUL C & IRIS M	$1,111.26	$1,111.26
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-432.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-432.00	$432.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-432.00	$864.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-433.34	$1,296.00
07/06/2009	BILL	ARMSTRONG, PAUL C & IRIS M	$1,729.34	$1,729.34
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-419.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-419.00	$419.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-419.00	$838.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-422.03	$1,257.00
07/15/2008	BILL	ARMSTRONG, PAUL C & IRIS M	$1,679.03	$1,679.03
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-407.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-407.00	$407.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-407.00	$814.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-407.68	$1,221.00
07/12/2007	BILL	ARMSTRONG, PAUL C & IRIS M	$1,628.68	$1,628.68
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-395.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-395.00	$395.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-395.00	$790.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-396.23	$1,185.00
07/12/2006	BILL	ARMSTRONG, PAUL C & IRIS M	$1,581.23	$1,581.23
02/28/2006	PAYMENT	ARMSTRONG, IRIS M CHECK BANK: 94-181 NUM: 3446	$-372.00	$0.00
12/30/2005	PAYMENT	ARMSTRONG, IRIS M CHECK BANK: 94-181 NUM: 3380	$-372.00	$372.00
10/10/2005	PAYMENT	ARMSTRONG, IRIS M CHECK BANK: 94-181 NUM: 3281	$-372.00	$744.00
08/10/2005	PAYMENT	ARMSTRONG, PAUL C & IRIS M CHECK BANK: 94-181 NUM: 3215	$-372.36	$1,116.00
07/15/2005	BILL	ARMSTRONG, PAUL C & IRIS M	$1,488.36	$1,488.36
12/23/2004	PAYMENT	ARMSTRONG, PAUL C & IRIS M CHECK BANK: 94-181 NUM: 2978	$-746.00	$0.00
10/11/2004	PAYMENT	ARMSTRONG, PAUL C & IRIS M CHECK BANK: 94-181 NUM: 2867	$-373.00	$746.00
08/20/2004	PAYMENT	ARMSTRONG, PAUL C & IRIS M CHECK BANK: 94-181 NUM: 2791	$-375.59	$1,119.00
07/08/2004	BILL	ARMSTRONG, PAUL C & IRIS M	$1,494.59	$1,494.59
02/27/2004	PAYMENT	ARMSTRONG, IRIS M CHECK BANK: 94-181 NUM: 2582	$-138.46	$0.00
01/12/2004	PAYMENT	ARMSTRONG, PAUL C & IRIS M CHECK BANK: 94-181 NUM: 2530*	$-138.46	$138.46
09/24/2003	PAYMENT	ARMSTRONG, PAUL C & IRIS M CHECK BANK: 94-181 NUM: 2411	$-138.46	$276.92
08/19/2003	PAYMENT	ARMSTRONG, IRIS M CHECK BANK: 94-8440 NUM: 2292*	$-138.46	$415.38
07/18/2003	BILL	ARMSTRONG, PAUL C & IRIS M	$553.84	$553.84
03/03/2003	PAYMENT	ARMSTRONG, PAUL C & IRIS M CHECK BANK: 94-77 NUM: 1177	$-128.00	$0.00
01/10/2003	PAYMENT	ARMSTRONG, PAUL C & IRIS M CHECK BANK: 94-77 NUM: 1163	$-128.00	$128.00
10/09/2002	PAYMENT	ARMSTRONG, IRIS M CHECK BANK: 5-197 NUM: 1933*	$-128.00	$256.00
08/20/2002	PAYMENT	ARMSTRONG, IRIS M CHECK BANK: 5-197 NUM: 1886*	$-129.53	$384.00
07/12/2002	BILL	ARMSTRONG, PAUL C & IRIS M	$513.53	$513.53
11/05/2001	PAYMENT	ARMSTRONG, PAUL C & IRIS M CHECK BANK: 5-197 NUM: 1550	$-79.44	$0.00
10/02/2001	PAYMENT	ARMSTRONG, IRIS M CHECK BANK: 5-197 NUM: 1508	$-79.44	$79.44
09/05/2001	PAYMENT	ARMSTRONG, PAUL C & IRIS M CHECK BANK: 5-197 NUM: 1464	$-79.44	$158.88
08/20/2001	PAYMENT	ARMSTRONG, PAUL C & IRIS M CHECK BANK: 5-197 NUM: 1446	$-79.55	$238.32
07/12/2001	BILL	ARMSTRONG, PAUL C & IRIS M	$317.87	$317.87
11/21/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 43844	$-156.98	$0.00
09/26/2000	PAYMENT	GROTTE, KENNETH M & MEREDITH S CHECK BANK: 94-72 NUM: 2802*	$-78.49	$156.98
08/23/2000	PAYMENT	GROTTE, KENNETH M & MEREDITH S CHECK BANK: 94-72 NUM: 2785*	$-78.66	$235.47
07/17/2000	BILL	GROTTE, KENNETH M ET AL TRUSTE	$314.13	$314.13
03/16/2000	PAYMENT	GROTTE, KENNETH M & MEREDITH S CHECK BANK: 94-72 NUM: 2602*	$-82.84	$0.00
12/29/1999	PAYMENT	GROTTE, KENNETH & MEREDITH CHECK BANK: 94-72 NUM: 2529*	$-82.84	$82.84
10/05/1999	PAYMENT	GROTTE, KENNETH & MEREDITH CHECK BANK: 94-72 NUM: 2439*	$-82.84	$165.68
08/23/1999	PAYMENT	GROTTE, KENNETH M & MEREDITH S CHECK BANK: 94-72 NUM: 2396*	$-83.00	$248.52
07/17/1999	BILL	GROTTE, KENNETH M ET AL TRUSTE	$331.52	$331.52
02/23/1999	PAYMENT	GROTTE, KENNETH & MEREDITH CHECK	$-84.06	$0.00
01/12/1999	PAYMENT	GROTTE, KENNETH & MEREDITH CHECK	$-84.06	$84.06
10/08/1998	PAYMENT	GROTTE, KENNETH & MEREDITH CHECK	$-84.06	$168.12
08/12/1998	PAYMENT	GROTTE, KENNETH & MEREDITH CHECK	$-84.20	$252.18
07/13/1998	BILL	GROTTE, KENNETH M ET AL TRUSTE	$336.38	$336.38
07/28/1997	PAYMENT	GROTTE, KENNETH CHECK	$-339.72	$0.00
07/14/1997	BILL	KELLEHER, MEREDITH	$339.72	$339.72
02/25/1997	PAYMENT	KELLEHER, MEREDITH	$-69.79	$0.00
01/08/1997	PAYMENT	GROTTE, KENNETH M	$-69.79	$69.79
10/09/1996	PAYMENT	KELLEHER, MEREDITH	$-69.79	$139.58
08/14/1996	PAYMENT	KELLEHER, MEREDITH	$-69.98	$209.37
07/18/1996	BILL	KELLEHER, MEREDITH	$279.35	$279.35