Tax Account 021-501-40

Print Page · · Payments Cart · New Search

Owners

ARMSTRONG, SALLIE B
1750 SKLINE BLVD
RENO, NV 89509-0000

PARSONS DRILLING INC

Account Summary

Account ID	021-501-40
Account Type	Real Estate
Location	4465 GLENWOOD DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-501-40

Account Type

Real Estate

Location

4465 GLENWOOD DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$594.40
Total	$594.40
Paid	$594.40
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

$594.40

Total

$594.40

Paid

$594.40

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	$150.40	$0.00	$150.40	$150.40	$0.00
2	10/02/2023	10/13/2023	Paid	$148.00	$0.00	$148.00	$148.00	$0.00
3	01/02/2024	01/13/2024	Paid	$148.00	$0.00	$148.00	$148.00	$0.00
4	03/04/2024	03/15/2024	Paid	$148.00	$0.00	$148.00	$148.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$531.13	$0.00	$531.13	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$491.94	$0.00	$491.94	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$453.97	$0.00	$453.97	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$425.48	$64.92	$490.40	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$405.24	$0.00	$405.24	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$388.93	$0.00	$388.93	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$379.07	$0.00	$379.07	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/25/2023	PAYMENT	SALLIE B ARMSTR EC WF - 023082403083068	$-594.40	$0.00
07/17/2023	BILL	ARMSTRONG, SALLIE B	$594.40	$594.40
08/15/2022	PAYMENT	ARMSTRONG, SALLIE & ROBERT CHECK CK 9316	$-531.13	$0.00
07/15/2022	BILL	ARMSTRONG, SALLIE B	$531.13	$531.13
09/01/2021	PAYMENT	ARMSTRONG, SALLIE B CHECK 9077	$-491.94	$0.00
07/14/2021	BILL	ARMSTRONG, SALLIE B	$491.94	$491.94
07/24/2020	PAYMENT	ARMSTRONG, SALLIE B & ROBERT E CHECK NUM: 8835	$-453.97	$0.00
07/09/2020	BILL	ARMSTRONG, SALLIE B	$453.97	$453.97
03/31/2020	PAYMENT	ARMSTRONG, SALLIE B & ROBERT E CHECK NUM: 8783	$-490.40	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$490.40
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$29.78	$489.40
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$19.17	$459.62
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.67	$440.45
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.30	$429.78
07/10/2019	BILL	ARMSTRONG, SALLIE B	$425.48	$425.48
08/09/2018	PAYMENT	ARMSTRONG, SALLIE B CHECK NUM: 004890	$-405.24	$0.00
07/10/2018	BILL	ARMSTRONG, SALLIE B	$405.24	$405.24
08/22/2017	PAYMENT	ARMSTRONG, SALLIE OR ROBERT CHECK NUM: 4640	$-388.93	$0.00
07/10/2017	BILL	ARMSTRONG, SALLIE B	$388.93	$388.93
08/11/2016	PAYMENT	ARMSTRONG, SALLIE B CHECK NUM: 4368	$-379.07	$0.00
07/11/2016	BILL	ARMSTRONG, SALLIE B	$379.07	$379.07
08/11/2015	PAYMENT	ARMSTRONG, SALLIE B CHECK NUM: 4101	$-378.85	$0.00
07/07/2015	BILL	ARMSTRONG, SALLIE B	$378.85	$378.85
10/29/2014	PAYMENT	ARMSTRONG, SALLIE B CHECK NUM: 1340	$-186.00	$0.00
08/29/2014	PAYMENT	DRILLING PARSONS CORK: D BANK: PNP INTERNET NUM: 14917104	$-187.25	$186.00
07/08/2014	BILL	PARSONS DRILLING INC	$373.25	$373.25
01/17/2014	PAYMENT	JEFFREY HARTMAN CORK: D BANK: PNP INTERNET NUM: 12525448	$-184.00	$0.00
10/17/2013	PAYMENT	JEFFREY HARTMAN CORK: D BANK: PNP INTERNET NUM: 11643701	$-92.00	$184.00
08/30/2013	PAYMENT	HARTMAN, JEFFREY CORK: D NUM: PNP/IBP	$-95.80	$276.00
07/08/2013	BILL	PARSONS DRILLING INC	$371.80	$371.80
01/17/2013	PAYMENT	JEFFREY HARTMAN CORK: D BANK: PNP INTERNET NUM: 9585879	$-178.00	$0.00
10/11/2012	PAYMENT	HARTMAN, JEFFREY CORK: D	$-89.00	$178.00
08/24/2012	PAYMENT	DRILLING PARSONS CORK: D BANK: PNP INTERNET NUM: 8729905	$-89.82	$267.00
07/10/2012	BILL	PARSONS DRILLING INC	$356.82	$356.82
08/04/2011	PAYMENT	HARTMAN & ARMSTRONG CHECK NUM: 178	$-354.34	$0.00
07/08/2011	BILL	PARSONS DRILLING INC	$354.34	$354.34
07/29/2010	PAYMENT	HARTMAN & ARMSTRONG, LTD CHECK BANK: 94-77 NUM: 164	$-331.97	$0.00
07/08/2010	BILL	PARSONS DRILLING INC	$331.97	$331.97
08/11/2009	PAYMENT	HARTMAN & ARMSTRONG CHECK BANK: 94-77 NUM: 148	$-420.08	$0.00
07/06/2009	BILL	PARSONS DRILLING INC	$420.08	$420.08
08/21/2008	PAYMENT	HARTMAN & ARMSTRONG, LTD CHECK BANK: 94-77 NUM: 132	$-388.96	$0.00
07/15/2008	BILL	PARSONS DRILLING INC	$388.96	$388.96
10/02/2007	PAYMENT	HARTMAN & ARMSTRONG, LTD CHECK BANK: 94-77 NUM: 116	$-231.00	$0.00
08/22/2007	PAYMENT	HARTMAN & ARMSTRONG, LTD CHECK BANK: 94-77 NUM: 112	$-78.40	$231.00
07/12/2007	BILL	PARSONS DRILLING INC	$309.40	$309.40
03/02/2007	PAYMENT	HARTMAN & ARMSTRONG CHECK BANK: 94-77 NUM: 103	$-71.00	$0.00
01/10/2007	PAYMENT	HARTMAN & ARMSTRONG LTD CHECK BANK: 94-77 NUM: 99	$-71.00	$71.00
09/28/2006	PAYMENT	HARTMAN & ARMSTRONG, LTD CHECK BANK: 94-77 NUM: 94	$-71.00	$142.00
08/28/2006	PAYMENT	HARTMAN & ARMSTRONG, LTD CHECK BANK: 94-77 NUM: 90	$-73.49	$213.00
07/12/2006	BILL	PARSONS DRILLING INC	$286.49	$286.49
03/01/2006	PAYMENT	HARTMAN & ARMSTRONG LTD CHECK BANK: 94-77 NUM: 83	$-66.00	$0.00
12/27/2005	PAYMENT	HARTMAN * ARMSTRONG, LTD CHECK BANK: 94-77 NUM: 79	$-66.00	$66.00
09/26/2005	PAYMENT	HARTMAN & ARMSTRONG, LTD. CHECK BANK: 94-77 NUM: 73	$-66.00	$132.00
08/10/2005	PAYMENT	HARTMAN & ARMSTRONG CHECK BANK: 94-77 NUM: 68	$-67.27	$198.00
07/15/2005	BILL	PARSON'S, WAYNE M	$265.27	$265.27
04/13/2005	PAYMENT	HARTMAN & ARMSTRONG, LTD CHECK BANK: 94-77 NUM: 62	$-2.81	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.11	$2.81
03/09/2005	PAYMENT	ARTMAN & ARMSTONG, LTD. CHECK BANK: 94-77 NUM: 60	$-61.00	$2.70
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.10	$63.70
12/27/2004	PAYMENT	HARTMAN AND ARMSTRONG CHECK BANK: 94-77 NUM: 57	$-61.00	$63.60
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.10	$124.60
09/21/2004	PAYMENT	HARTMAN & ARMSTRONG, LTD CHECK BANK: 94-77 NUM: 51	$-123.62	$124.50
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.50	$248.12
07/08/2004	BILL	PARSON'S, WAYNE M	$245.62	$245.62
05/03/2004	PAYMENT	PARSON'S, WAYNE M CHECK BANK: 94-165 NUM: 1746	$-687.71	$0.00
05/03/2004	AMENDMENT	REMOVER POSTAGE	$-4.42	$687.71
05/03/2004	AMENDMENT	REMOVE POSTAGE	$-2.46	$692.13
05/03/2004	INTEREST	Monthly Interest	$2.46	$694.59
05/03/2004	PENALTY	POSTAGE FEE FOR 3 YEAR LETTERS	$4.42	$692.13
03/30/2004	INTEREST	Monthly Interest	$2.46	$687.71
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$16.96	$685.25
03/04/2004	INTEREST	Monthly Interest	$2.46	$668.29
02/02/2004	INTEREST	Monthly Interest	$2.46	$665.83
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.90	$663.37
01/05/2004	INTEREST	Monthly Interest	$2.46	$652.47
12/18/2003	INTEREST	Monthly Interest	$2.46	$650.01
12/01/2003	INTEREST	Monthly Interest	$2.46	$647.55
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.06	$645.09
10/02/2003	INTEREST	Monthly Interest	$2.46	$639.03
09/03/2003	INTEREST	Monthly Interest	$2.46	$636.57
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.42	$634.11
08/01/2003	INTEREST	Monthly Interest	$2.46	$631.69
07/18/2003	BILL	PARSON'S, WAYNE M	$242.29	$629.23
07/01/2003	INTEREST	Monthly Interest	$2.46	$386.94
06/02/2003	INTEREST	Monthly Interest	$13.63	$384.48
05/05/2003	INTEREST	Monthly Interest	$1.22	$370.85
03/29/2003	INTEREST	Monthly Interest	$1.22	$369.63
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$10.42	$368.41
03/05/2003	INTEREST	Monthly Interest	$1.22	$357.99
02/04/2003	INTEREST	Monthly Interest	$1.22	$356.77
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.71	$355.55
01/10/2003	INTEREST	Monthly Interest	$1.22	$348.84
12/03/2002	INTEREST	Monthly Interest	$1.22	$347.62
11/01/2002	INTEREST	Monthly Interest	$1.22	$346.40
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.74	$345.18
10/02/2002	INTEREST	Monthly Interest	$1.22	$341.44
09/03/2002	INTEREST	Monthly Interest	$1.22	$340.22
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.52	$339.00
08/04/2002	INTEREST	Monthly Interest	$1.22	$337.48
07/12/2002	INTEREST	Monthly Interest	$1.22	$336.26
07/12/2002	BILL	PARSON'S, WAYNE M	$148.89	$335.04
06/03/2002	INTEREST	Monthly Interest	$12.24	$186.15
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$173.91
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$10.28	$168.91
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.61	$158.63
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.68	$152.02
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.47	$148.34
07/12/2001	BILL	PARSON'S, WAYNE M	$146.87	$146.87
03/20/2001	PAYMENT	PARSONS, NELDA CHECK BANK: 11-7000 NUM: 1493	$-37.69	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.45	$37.69
01/16/2001	PAYMENT	PARSONS, NORMAN OR NELDA CHECK BANK: 11-7000 NUM: 1463	$-36.24	$36.24
10/12/2000	PAYMENT	PARSONS, NELDA CHECK BANK: 11-7000 NUM: 1382	$-36.24	$72.48
08/30/2000	PAYMENT	PARSONS, NORMAN & NELDA CHECK BANK: 11-7000 NUM: 1354	$-36.44	$108.72
07/17/2000	BILL	PARSON'S, WAYNE M	$145.16	$145.16
03/13/2000	PAYMENT	PARSONS, NELDA CHECK BANK: 11-7000 NUM: 1255	$-38.25	$0.00
01/17/2000	PAYMENT	PARSONS, NORMAN & NELDA CHECK BANK: 11-7000 NUM: 1228	$-38.25	$38.25
10/11/1999	PAYMENT	NORMAN PARSONS CHECK BANK: 11-7000 NUM: 1154	$-38.25	$76.50
08/26/1999	PAYMENT	N. PARSONS CHECK BANK: 11-7000 NUM: 1104	$-38.44	$114.75
07/17/1999	BILL	PARSONS, WAYNE M	$153.19	$153.19
03/02/1999	PAYMENT	PARSONS DRILLING CHECK	$-168.23	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.01	$168.23
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.90	$161.22
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.56	$157.32
07/13/1998	BILL	JOHNSON, JOHN J & JANICE H	$155.76	$155.76
12/29/1997	PAYMENT	JOHNSON, JOHN & JANICE CHECK	$-157.88	$0.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.82	$157.88
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.53	$154.06
07/14/1997	BILL	JOHNSON, JOHN J & JANICE H	$152.53	$152.53
03/31/1997	PAYMENT	JOHNSON, JOHN & JANICE	$-291.81	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$17.76	$291.81
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$11.42	$274.05
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.35	$262.63
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.54	$256.28
07/18/1996	BILL	JOHNSON, JOHN J & JANICE H	$253.74	$253.74