Tax Account 021-451-08

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Owners

ARMSTRONG, JOHN E TRS ET AL
151 BRANCHWATER LN
AIKEN, SC 29803-0000

ARMSTRONG, BETTY L TR

ARMSTRONG, CURTIS EDWARD TR

Account Summary

Account ID	021-451-08
Account Type	Real Estate
Location	0 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-451-08

Account Type

Real Estate

Location

0
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$334.65
Total	$334.65
Paid	$334.65
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$334.65

Total

$334.65

Paid

$334.65

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$85.65	$0.00	$85.65	$85.65	$0.00
2	10/02/2023	10/13/2023	Paid	$83.00	$0.00	$83.00	$83.00	$0.00
3	01/02/2024	01/13/2024	Paid	$83.00	$0.00	$83.00	$83.00	$0.00
4	03/04/2024	03/15/2024	Paid	$83.00	$0.00	$83.00	$83.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$330.77	$0.00	$330.77	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$312.92	$0.00	$312.92	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$289.05	$0.00	$289.05	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$270.98	$0.00	$270.98	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$258.12	$0.00	$258.12	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$247.74	$0.00	$247.74	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$241.50	$0.00	$241.50	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/01/2024	PAYMENT	ARMSTRONG JOHN EC WF - 024013123029108	$-83.00	$0.00
12/19/2023	PAYMENT	ARMSTRONG JOHN EC WF - 023121923064113	$-83.00	$83.00
09/26/2023	PAYMENT	ARMSTRONG JOHN EC WF - 023092623056565	$-83.00	$166.00
08/09/2023	PAYMENT	ARMSTRONG JOHN EC WF - 023080823060352	$-85.65	$249.00
07/17/2023	BILL	ARMSTRONG, JOHN E TRS ET AL	$334.65	$334.65
02/17/2023	PAYMENT	ARMSTRONG JOHN EC WF - 023021523023979	$-82.00	$0.00
12/13/2022	PAYMENT	ARMSTRONG JOHN EC WF - 022121223031312	$-82.00	$82.00
09/23/2022	PAYMENT	ARMSTRONG JOHN EC WF - 022092323028769	$-82.00	$164.00
08/12/2022	PAYMENT	ARMSTRONG JOHN EC WF - 022080923060681	$-84.77	$246.00
07/15/2022	BILL	ARMSTRONG, JOHN E TRS ET AL	$330.77	$330.77
03/01/2022	PAYMENT	ARMSTRONG JOHN EC WF - 022022823037352	$-78.19	$0.00
12/22/2021	PAYMENT	ARMSTRONG JOHN EC WF - 021122123065140	$-78.19	$78.19
09/27/2021	PAYMENT	ARMSTRONG JOHN EC WF - 021092423029209	$-78.19	$156.38
08/12/2021	PAYMENT	ARMSTRONG JOHN EC WF - 021081123030494	$-78.35	$234.57
07/14/2021	BILL	ARMSTRONG, JOHN E TRS ET AL	$312.92	$312.92
02/22/2021	PAYMENT	ARMSTRONG JOHN EC WF - 021021823035406	$-72.00	$0.00
12/23/2020	PAYMENT	ARMSTRONG JOHN EC WF - 020122223072930	$-72.00	$72.00
09/29/2020	PAYMENT	ARMSTRONG, JOHN CHECK BANK: WF INTERNET NUM: 020092423032936	$-72.00	$144.00
08/17/2020	PAYMENT	ARMSTRONG, JOHN CHECK BANK: WF INTERNET NUM: 020081423038846	$-73.05	$216.00
07/09/2020	BILL	ARMSTRONG, JOHN E TRS ET AL	$289.05	$289.05
02/19/2020	PAYMENT	ARMSTRONG, JOHN ET AL CHECK NUM: 716	$-67.00	$0.00
12/30/2019	PAYMENT	ARMSTRONG, CURTIS & BETTT CHECK NUM: 6573	$-67.00	$67.00
10/03/2019	PAYMENT	ARMSTRONG, CURTIS & BETTY CHECK NUM: 6569	$-67.00	$134.00
08/13/2019	PAYMENT	ARMSTRONG, JOHN & CURTIS CHECK NUM: 706	$-69.98	$201.00
07/10/2019	BILL	ARMSTRONG, JOHN E TRS ET AL	$270.98	$270.98
03/07/2019	PAYMENT	ARMSTRONG, JOHN E TRS ET AL CHECK NUM: 704	$-64.00	$0.00
12/17/2018	PAYMENT	ARMSTRONG, JOHN & CURTIS CHECK NUM: 1035	$-64.00	$64.00
09/20/2018	PAYMENT	ARMSTRONG, JOHN CHECK NUM: 692	$-64.00	$128.00
08/07/2018	PAYMENT	ARMSTRONG, JOHN CHECK NUM: 687	$-66.12	$192.00
07/10/2018	BILL	ARMSTRONG, JOHN E TRS ET AL	$258.12	$258.12
02/15/2018	PAYMENT	ARMSTRONG, JOHN & CURTIS CHECK NUM: 671	$-61.00	$0.00
12/18/2017	PAYMENT	ARMSTRONG, CURTIS & BETTY CHECK NUM: 6717	$-61.00	$61.00
09/21/2017	PAYMENT	ARMSTRONG, CURTIS & BETTY CHECK NUM: 6705	$-61.00	$122.00
08/29/2017	PAYMENT	ARMSTRONG, JOHN E TRS ET AL CHECK NUM: 6698	$-64.74	$183.00
07/10/2017	BILL	ARMSTRONG, JOHN E TRS ET AL	$247.74	$247.74
08/09/2016	PAYMENT	ARMSTRONG, CURTIS & BETTY CHECK NUM: 6662	$-241.50	$0.00
07/11/2016	BILL	ARMSTRONG, JOHN E TRS ET AL	$241.50	$241.50
08/21/2015	PAYMENT	ARMSTRONG, CURTIS & BETTY CHECK NUM: 6648	$-240.84	$0.00
07/07/2015	BILL	ARMSTRONG, JOHN E TRS ET AL	$240.84	$240.84
01/13/2015	PAYMENT	ARMSTRONG, JOHN A CHECK NUM: 339	$-2.32	$0.00
12/09/2014	PAYMENT	ARMSTRONG, BETTY AND JOHN CHECK NUM: 1007	$-174.00	$2.32
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.32	$176.32
07/30/2014	PAYMENT	ARMSTRONG, CURTIS OR BETTY CHECK NUM: 6563	$-59.24	$174.00
07/08/2014	BILL	ARMSTRONG, JOHN E TRS ET AL	$233.24	$233.24
08/26/2013	PAYMENT	ARMSTRONG, JOHN E TRS ET AL CHECK NUM: 6436	$-223.89	$0.00
07/08/2013	BILL	ARMSTRONG, JOHN E TRS ET AL	$223.89	$223.89
08/23/2012	PAYMENT	ARMSTRONG, JOHN E & BETTY L CHECK	$-214.92	$0.00
07/10/2012	BILL	ARMSTRONG, JOHN E TRS ET AL	$214.92	$214.92
08/22/2011	PAYMENT	ARMSTRONG, JOHN E. OR BETTY CHECK NUM: 6000	$-212.61	$0.00
07/08/2011	BILL	ARMSTRONG, JOHN E TRS ET AL	$212.61	$212.61
08/18/2010	PAYMENT	ARMSTRONG, JOHN E/BETTY L CHECK BANK: 94-7074 NUM: 5759	$-99.59	$0.00
08/18/2010	PAYMENT	ARMSTRONG, CURTIS/BETTY L CHECK BANK: 94-7074 NUM: 323	$-99.59	$99.59
07/08/2010	BILL	ARMSTRONG, JOHN E TRS ET AL	$199.18	$199.18
08/19/2009	PAYMENT	ARMSTRONG, JOHN E/BETTY L CHECK BANK: 94-7074 NUM: 5497	$-297.92	$0.00
07/06/2009	BILL	ARMSTRONG, JOHN E TRS ET AL	$297.92	$297.92
08/22/2008	PAYMENT	CURTIS ARMSTRONG CHECK BANK: 94-7074 NUM: 215	$-204.00	$0.00
08/22/2008	PAYMENT	JOHN ARMSTRONG CHECK BANK: 94-7074 NUM: 5260	$-71.86	$204.00
08/22/2008	ADJUST	2 checks wrong amounts BANK: 94-7074 NUM: 5260	$139.86	$275.86
08/22/2008	VOID	JOHN ARMSTRONG CHECK BANK: 94-7074 NUM: 5260	$-139.86	$136.00
07/15/2008	BILL	ARMSTRONG, JOHN E TRS ET AL	$275.86	$275.86
08/21/2007	PAYMENT	ARMSTRONG, CURTIS/BETTY CHECK BANK: 94-7074 NUM: 5057	$-255.42	$0.00
07/12/2007	BILL	ARMSTRONG, JOHN E ET AL	$255.42	$255.42
09/14/2006	PAYMENT	ARMSTRONG, BETTY/JOHN CHECK BANK: 94-7074 NUM: 4857	$-236.51	$0.00
09/14/2006	AMENDMENT	postmark	$-2.38	$236.51
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.38	$238.89
07/12/2006	BILL	ARMSTRONG, JOHN E ET AL	$236.51	$236.51
08/17/2005	PAYMENT	ARMSTRONG, JOHN E & BETTY L CHECK BANK: 94-7074 NUM: 4617	$-218.98	$0.00
07/15/2005	BILL	ARMSTRONG, JOHN E ET AL	$218.98	$218.98
08/19/2004	PAYMENT	ARMSTRONG CHECK BANK: 94-7074 NUM: 4399	$-202.76	$0.00
07/08/2004	BILL	ARMSTRONG, JOHN E ET AL	$202.76	$202.76
08/18/2003	PAYMENT	ARMSTRONG, BETTY CHECK BANK: 94-7074 NUM: 599	$-200.00	$0.00
07/18/2003	BILL	ARMSTRONG, JOHN E ET AL	$200.00	$200.00
08/21/2002	PAYMENT	ARMSTRONG, JOHN E & BETTY L CHECK BANK: 94-7074 NUM: 3934	$-194.45	$0.00
07/12/2002	BILL	ARMSTRONG, JOHN E ET AL	$194.45	$194.45
08/15/2001	PAYMENT	ARMSTRONG, JOHN E & BETTY L CHECK BANK: 94-7074 NUM: 3765	$-191.83	$0.00
07/12/2001	BILL	ARMSTRONG, JOHN E ET AL	$191.83	$191.83
08/03/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 41461	$-189.58	$0.00
07/17/2000	BILL	LINDSTROM, SUSAN M	$189.58	$189.58
06/02/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 40258	$-511.43	$0.00
05/01/2000	INTEREST	Monthly Interest	$1.70	$511.43
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$509.73
03/30/2000	INTEREST	Monthly Interest	$1.70	$504.73
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$14.00	$503.03
03/02/2000	INTEREST	Monthly Interest	$1.70	$489.03
02/02/2000	INTEREST	Monthly Interest	$1.70	$487.33
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.01	$485.63
01/07/2000	INTEREST	Monthly Interest	$1.70	$476.62
12/06/1999	INTEREST	Monthly Interest	$1.70	$474.92
11/03/1999	INTEREST	Monthly Interest	$1.70	$473.22
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.01	$471.52
10/12/1999	INTEREST	Monthly Interest	$1.70	$466.51
09/03/1999	INTEREST	Monthly Interest	$1.70	$464.81
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.01	$463.11
08/06/1999	INTEREST	Monthly Interest	$1.70	$461.10
07/17/1999	BILL	LINDSTROM, SUSAN M	$200.07	$459.40
07/13/1999	INTEREST	Monthly Interest	$1.70	$259.33
07/01/1999	INTEREST	Monthly Interest	$1.70	$257.63
06/07/1999	INTEREST	Monthly Interest	$16.95	$255.93
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$238.98
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$14.24	$233.98
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.16	$219.74
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.09	$210.58
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.04	$205.49
07/13/1998	BILL	LINDSTROM, SUSAN M	$203.45	$203.45
04/30/1998	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 5037	$-2,023.33	$0.00
03/25/1998	INTEREST	Monthly Interest	$9.53	$2,023.33
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$14.24	$2,013.80
03/04/1998	INTEREST	Monthly Interest	$9.53	$1,999.56
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$9.15	$1,990.03
01/02/1998	INTEREST	Monthly Interest	$9.53	$1,980.88
12/03/1997	INTEREST	Monthly Interest	$9.53	$1,971.35
11/06/1997	INTEREST	Monthly Interest	$9.53	$1,961.82
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.09	$1,952.29
10/02/1997	INTEREST	Monthly Interest	$9.53	$1,947.20
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.04	$1,937.67
09/02/1997	INTEREST	Monthly Interest	$9.53	$1,935.63
08/01/1997	INTEREST	Monthly Interest	$9.53	$1,926.10
07/14/1997	BILL	JARDINE, JOHN R & BARBARA A	$203.38	$1,916.57
07/01/1997	INTEREST	Monthly Interest	$9.53	$1,713.19
06/03/1997	INTEREST	Monthly Interest	$24.75	$1,703.66
05/02/1997	INTEREST	Monthly Interest	$7.84	$1,678.91
03/26/1997	INTEREST	Monthly Interest	$7.84	$1,671.07
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$14.21	$1,663.23
03/04/1997	INTEREST	Monthly Interest	$7.84	$1,649.02
02/03/1997	INTEREST	Monthly Interest	$7.84	$1,641.18
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$9.14	$1,633.34
01/07/1997	INTEREST	Monthly Interest	$7.84	$1,624.20
12/03/1996	INTEREST	Monthly Interest	$7.84	$1,616.36
11/15/1996	INTEREST	Monthly Interest	$7.84	$1,608.52
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.08	$1,600.68
10/02/1996	INTEREST	Monthly Interest	$7.84	$1,595.60
09/11/1996	INTEREST	Monthly Interest	$7.84	$1,587.76
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.03	$1,579.92
08/02/1996	INTEREST	Monthly Interest	$7.84	$1,577.89
07/18/1996	BILL	JARDINE, JOHN R & BARBARA A	$202.97	$1,570.05
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$55.16	$1,367.08
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$77.02	$1,311.92
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$93.54	$1,234.90
07/15/1996	PENALTY	Penalty & Intrest on 92-93 Tax	$108.93	$1,141.36
07/15/1996	PENALTY	Penalty & Intrest on 91-92 Tax	$91.28	$1,032.43
07/01/1995	BILL	LYON COUNTY TRUT	$199.28	$941.15
07/01/1994	BILL	LYON COUNTY TRUT	$198.99	$741.87
07/01/1993	BILL	LYON COUNTY TRUT	$198.40	$542.88
07/01/1992	BILL	LYON COUNTY TRUT	$197.30	$344.48
07/01/1991	BILL	LYON COUNTY TRUT	$147.18	$147.18