Tax Account 021-491-09

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Owners

ARMSTRONG, CHRISTOPHER C ET AL
P O BOX 1615
FERNLEY, NV 89408-0000

ARMSTRONG, JANET L

Account Summary

Account ID	021-491-09
Account Type	Real Estate
Location	1925 GUSTAFSON ST FERNLEY
Balance	$409.00
Currently Due	$0.00

Account ID

021-491-09

Account Type

Real Estate

Location

1925 GUSTAFSON ST
FERNLEY

Balance

$409.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,639.54
Total	$1,639.54
Paid	$1,230.54
Balance	$409.00
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

$1,639.54

Total

$1,639.54

Paid

$1,230.54

Balance

$409.00

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	$412.54	$0.00	$412.54	$412.54	$0.00
2	10/07/2024	10/17/2024	Paid	$409.00	$0.00	$409.00	$409.00	$0.00
3	01/06/2025	01/16/2025	Paid	$409.00	$0.00	$409.00	$409.00	$0.00
4	03/03/2025	03/13/2025	Due	$409.00	$0.00	$409.00	$0.00	$409.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,592.77	$0.00	$1,592.77	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,506.40	$0.00	$1,506.40	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,462.57	$0.00	$1,462.57	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,418.32	$0.00	$1,418.32	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,377.02	$0.00	$1,377.02	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,336.90	$0.00	$1,336.90	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,298.00	$0.00	$1,298.00	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,265.13	$0.00	$1,265.13	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.86	.19	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-409.00	$409.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-409.00	$818.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-412.54	$1,227.00
07/16/2024	BILL	ARMSTRONG, CHRISTOPHER C ET AL	$1,639.54	$1,639.54
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-398.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-398.00	$398.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-398.00	$796.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-398.77	$1,194.00
07/17/2023	BILL	ARMSTRONG, CHRISTOPHER C ET AL	$1,592.77	$1,592.77
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-376.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-376.00	$376.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-376.00	$752.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-378.40	$1,128.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,506.40
07/15/2022	BILL	ARMSTRONG, CHRISTOPHER C ET AL	$1,506.40	$1,506.40
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-365.60	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-365.60	$365.60
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-365.60	$731.20
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-365.77	$1,096.80
07/14/2021	BILL	ARMSTRONG, CHRISTOPHER C ET AL	$1,462.57	$1,462.57
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-354.00	$0.00
11/09/2020	PAYMENT	AMROCK LLC CHECK NUM: 242854	$-354.00	$354.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-354.00	$708.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$356.32	$1,062.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-356.32	$705.68
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-356.32	$1,062.00
07/09/2020	BILL	ARMSTRONG, CHRISTOPHER C ET AL	$1,418.32	$1,418.32
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-344.00	$0.00
12/16/2019	PAYMENT	AMROCK INC. - NEVADA CHECK NUM: 196220	$-344.00	$344.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-344.00	$688.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-345.02	$1,032.00
07/10/2019	BILL	ARMSTRONG, CHRISTOPHER C ET AL	$1,377.02	$1,377.02
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-334.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-334.00	$334.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-334.00	$668.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-334.90	$1,002.00
07/10/2018	BILL	ARMSTRONG, CHRISTOPHER C ET AL	$1,336.90	$1,336.90
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-324.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-324.00	$324.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-324.00	$648.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-326.00	$972.00
07/10/2017	BILL	ARMSTRONG, CHRISTOPHER C ET AL	$1,298.00	$1,298.00
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-316.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-316.00	$316.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-316.00	$632.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-317.13	$948.00
07/11/2016	BILL	ARMSTRONG, CHRISTOPHER C ET AL	$1,265.13	$1,265.13
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-315.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-315.00	$315.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-315.00	$630.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-317.60	$945.00
07/07/2015	BILL	ARMSTRONG, CHRISTOPHER C ET AL	$1,262.60	$1,262.60
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-306.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-306.00	$306.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-306.00	$612.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-307.83	$918.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$307.83	$1,225.83
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-307.83	$918.00
07/08/2014	BILL	ARMSTRONG, CHRISTOPHER C ET AL	$1,225.83	$1,225.83
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-297.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-297.00	$297.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-297.00	$594.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-298.84	$891.00
07/08/2013	BILL	ARMSTRONG, CHRISTOPHER C ET AL	$1,189.84	$1,189.84
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-288.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-288.00	$288.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-288.00	$576.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-291.20	$864.00
07/10/2012	BILL	ARMSTRONG, CHRISTOPHER C ET AL	$1,155.20	$1,155.20
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-280.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-280.00	$280.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-280.00	$560.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-281.56	$840.00
07/08/2011	BILL	ARMSTRONG, CHRISTOPHER C ET AL	$1,121.56	$1,121.56
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-272.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-272.00	$272.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-272.00	$544.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-272.89	$816.00
07/08/2010	BILL	ARMSTRONG, CHRISTOPHER C ET AL	$1,088.89	$1,088.89
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-361.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-361.00	$361.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-361.00	$722.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-361.50	$1,083.00
07/06/2009	BILL	ARMSTRONG, CHRISTOPHER C ET AL	$1,444.50	$1,444.50
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-350.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-350.00	$350.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-350.00	$700.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-352.43	$1,050.00
07/15/2008	BILL	ARMSTRONG, CHRISTOPHER C ET AL	$1,402.43	$1,402.43
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-365.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-365.00	$365.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403729	$-365.00	$730.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-368.78	$1,095.00
07/12/2007	BILL	ARMSTRONG, CHRISTOPHER C ET AL	$1,463.78	$1,463.78
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-355.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-355.00	$355.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-355.00	$710.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$355.00	$1,065.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-355.00	$710.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-356.15	$1,065.00
07/12/2006	BILL	ARMSTRONG, CHRISTOPHER C ET AL	$1,421.15	$1,421.15
02/23/2006	PAYMENT	RELS SETTLEMENT SERVICES CHECK BANK: 91-527 NUM: 262	$-344.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-344.00	$344.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-344.00	$688.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-347.76	$1,032.00
07/15/2005	BILL	ARMSTRONG, CHRISTOPHER C ET AL	$1,379.76	$1,379.76
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831966	$-335.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-335.00	$335.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625892	$-335.00	$670.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-336.51	$1,005.00
07/08/2004	BILL	ARMSTRONG, CHRISTOPHER C ET AL	$1,341.51	$1,341.51
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-328.45	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-328.45	$328.45
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855914	$-328.45	$656.90
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954	$-328.48	$985.35
07/18/2003	BILL	ARMSTRONG, CHRISTOPHER C ET AL	$1,313.83	$1,313.83
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837	$-336.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-336.00	$336.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-336.00	$672.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-338.18	$1,008.00
07/12/2002	BILL	ARMSTRONG, CHRISTOPHER C ET AL	$1,346.18	$1,346.18
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-329.52	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-329.52	$329.52
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-329.52	$659.04
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-329.77	$988.56
07/12/2001	BILL	ARMSTRONG, CHRISTOPHER C ET AL	$1,318.33	$1,318.33
02/22/2001	PAYMENT	ARMSTRONG, CHRISTOPHER C ET AL CHECK BANK: 94-7074 NUM: 2020	$-325.65	$0.00
01/10/2001	PAYMENT	ARMSTRONG, CHRISTOPHER C ET AL CHECK BANK: 94-7074 NUM: 1975	$-325.65	$325.65
09/18/2000	PAYMENT	ARMSTRONG, CHRISTOPHER C ET AL CHECK BANK: 94-7074 NUM: 1647	$-325.65	$651.30
08/18/2000	PAYMENT	ARMSTRONG, CHRISTOPHER & JANET CHECK BANK: 94-7074 NUM: 1700	$-325.90	$976.95
07/17/2000	BILL	ARMSTRONG, CHRISTOPHER C ET AL	$1,302.85	$1,302.85
04/17/2000	PAYMENT	ARMSTRONG, CHRISTOPHER C ET AL CHECK BANK: 94-7074 NUM: 1557	$-744.29	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$34.78	$744.29
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$13.91	$709.51
11/02/1999	PAYMENT	ARMSTRONG, CHRISTOPHER C ET AL CHECK BANK: 94-7074 NUM: 1423	$-744.48	$695.60
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$34.79	$1,440.08
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$13.92	$1,405.29
07/17/1999	BILL	ARMSTRONG, CHRISTOPHER C ET AL	$1,391.37	$1,391.37
07/29/1998	PAYMENT	STEINHARDT, GEORGE L & JULIA T CHECK	$-330.72	$0.00
07/13/1998	BILL	STEINHARDT, GEORGE L & JULIA T	$330.72	$330.72
07/29/1997	PAYMENT	STEINHARDT, GEORGE L & JULIA T CHECK	$-254.22	$0.00
07/14/1997	BILL	STEINHARDT, GEORGE L & JULIA T	$254.22	$254.22
03/26/1997	PAYMENT	ARMSTRONG, JANET	$-2.54	$0.00
03/26/1997	AMENDMENT	penalty on penalty	$-0.10	$2.54
03/14/1997	PAYMENT	STEINHARDT, GEORGE L & JULIA T	$-63.39	$2.64
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$0.10	$66.03
02/18/1997	PAYMENT	ARMSTRONG, JANET	$-63.39	$65.93
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.54	$129.32
10/16/1996	PAYMENT	ARMSTRONG, JANET	$-63.39	$126.78
10/09/1996	PAYMENT	ARMSTRONG	$-2.54	$190.17
09/13/1996	PAYMENT	ARMSTRONG, J	$-63.57	$192.71
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.54	$256.28
07/18/1996	BILL	STEINHARDT, GEORGE L & JULIA T	$253.74	$253.74