Tax Account MH010141

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Owners

ARMSTRONG, CHARLES M
P O BOX 861
FERNLEY, NV 89408

BANK OF THE WEST

Account Summary

Account ID	MH010141
Account Type	Personal Property
Location	FERNLEY VILLA #122 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH010141

Account Type

Personal Property

Location

FERNLEY VILLA #122
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$490.17
Total	$514.79
Paid	$514.79
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$490.17

Total

$514.79

Paid

$514.79

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$124.17	$12.42	$124.17	$136.59	$0.00
2	10/02/2023	10/13/2023	Paid	$122.00	$12.20	$122.00	$134.20	$0.00
3	01/02/2024	01/13/2024	Paid	$122.00	$0.00	$122.00	$122.00	$0.00
4	03/04/2024	03/15/2024	Paid	$122.00	$0.00	$122.00	$122.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$469.91	$0.00	$469.91	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$456.59	$22.82	$479.41	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$442.93	$17.71	$460.64	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$430.04	$43.00	$473.04	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$417.51	$20.88	$438.39	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$394.44	$0.00	$394.44	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$384.45	$0.00	$384.45	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/16/2024	PAYMENT	CORAL MARIE ARMSTRONG PNP PNP - 149363298	$-514.79	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$12.20	$514.79
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$12.42	$502.59
07/14/2023	BILL	ARMSTRONG, CHARLES M	$490.17	$490.17
03/07/2023	PAYMENT	CHARLES ARMSTRO EC WF - 023030703193242	$-116.64	$0.00
01/05/2023	PAYMENT	ARMSTRONG CHAR EC WF - 023010309016568	$-117.00	$116.64
10/03/2022	PAYMENT	CHARLES ARMSTRO EC WF - 022100303184980	$-117.00	$233.64
08/16/2022	PAYMENT	ARMSTRONG CHAR EC WF - 022081509013327	$-119.27	$350.64
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.36	$469.91
07/14/2022	BILL	ARMSTRONG, CHARLES M	$470.27	$470.27
02/24/2022	PAYMENT	CHARLES ARMSTRO EC WF - 022022303212308	$-251.04	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$11.41	$251.04
01/05/2022	PAYMENT	ARMSTRONG CHAR EC WF - 022010309018310	$-114.11	$239.63
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$11.41	$353.74
08/19/2021	PAYMENT	CHARLES ARMSTRO EC WF - 021081603143834	$-114.26	$342.33
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$456.59
07/22/2021	BILL	ARMSTRONG, CHARLES M	$456.59	$456.59
05/28/2021	PAYMENT	CHARLES M ARMSTRONG PNP PNP - 94732780	$-6.64	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$6.64	$6.64
02/01/2021	PAYMENT	CHARLES ARMSTRO EC WF - 021012903238265	$-232.53	$0.00
02/01/2021	AMENDMENT	CORR PENALTY AMT	$6.64	$232.53
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$4.43	$225.89
08/28/2020	PAYMENT	CHARLES ARMSTRO CORK: D BANK: WF INTERNET NUM: 020082803205876	$-221.47	$221.46
08/28/2020	AMENDMENT	REMOVE PENALTY - PYMT RCVD	$-11.07	$442.93
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$11.07	$454.00
07/07/2020	BILL	ARMSTRONG, CHARLES M	$442.93	$442.93
03/29/2020	PAYMENT	CHARLES ARMSTRO CORK: D BANK: WF INTERNET NUM: 020032603111988	$-473.04	$0.00
03/13/2020	INTEREST	Instlmnt4 Interest for 2019-20	$10.75	$473.04
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$10.75	$462.29
10/21/2019	INTEREST	Instlmnt2 Interest for 2019-20	$10.75	$451.54
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$10.75	$440.79
07/10/2019	BILL	ARMSTRONG, CHARLES M	$430.04	$430.04
03/05/2019	PAYMENT	CHARLES ARMSTRO CORK: D BANK: WF INTERNET NUM: 019030403173458	$-229.62	$0.00
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$10.44	$229.62
01/15/2019	PAYMENT	ARMSTRONG, CHAR CORK: D BANK: WF INTERNET NUM: 019011009030465	$-104.37	$219.18
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$10.44	$323.55
08/20/2018	PAYMENT	ARMSTRONG, CHAR CORK: D BANK: WF INTERNET NUM: 018082009035648	$-104.40	$313.11
07/10/2018	BILL	ARMSTRONG, CHARLES M	$417.51	$417.51
03/06/2018	PAYMENT	ARMSTRONG, CHAR CORK: D BANK: WF INTERNET NUM: 018030509128565	$-98.61	$0.00
12/29/2017	PAYMENT	ARMSTRONG, CHAR CORK: D BANK: WF INTERNET NUM: 017122909140675	$-98.61	$98.61
10/03/2017	PAYMENT	ARMSTRONG, CHAR CORK: D BANK: WF INTERNET NUM: 017100209095789	$-98.61	$197.22
08/22/2017	PAYMENT	ARMSTRONG, CHAR CORK: D BANK: WF INTERNET NUM: 017082109070824	$-98.61	$295.83
07/11/2017	BILL	ARMSTRONG, CHARLES M	$394.44	$394.44
03/10/2017	PAYMENT	ARMSTRONG, CHAR CORK: D BANK: WF INTERNET NUM: 017031009112946	$-96.11	$0.00
01/13/2017	PAYMENT	ARMSTRONG, CHAR CORK: D BANK: WF INTERNET NUM: 017011209077913	$-96.11	$96.11
10/04/2016	PAYMENT	ARMSTRONG, CHAR CORK: D BANK: WF INTERNET NUM: 016100309101729	$-96.11	$192.22
08/15/2016	PAYMENT	ARMSTRONG CHARL CORK: D BANK: WF INTERNET NUM: 016081509083232	$-96.12	$288.33
07/14/2016	BILL	ARMSTRONG, CHARLES M	$384.45	$384.45
03/07/2016	PAYMENT	ARMSTRONG CHARL CORK: D BANK: WF INTERNET NUM: 016030709042899	$-95.92	$0.00
01/07/2016	PAYMENT	ARMSTRONG, CHARLES M CHECK NUM: 2405559411	$-95.92	$95.92
10/08/2015	PAYMENT	ARMSTRONG, CHARLES CHECK NUM: 2397023080	$-95.92	$191.84
08/21/2015	PAYMENT	ARMSTRONG, CHARLES M CHECK NUM: 2392550743	$-95.92	$287.76
07/08/2015	BILL	ARMSTRONG, CHARLES M	$383.68	$383.68
03/27/2015	PAYMENT	ARMSTRONG, CHARLES M CHECK NUM: 14383634	$-102.43	$0.00
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$9.31	$102.43
01/06/2015	PAYMENT	ARMSTRONG, CHARLES M CHECK NUM: 2370758774	$-93.12	$93.12
10/10/2014	PAYMENT	ARMSTRONG, CHARLES M CHECK NUM: 2362110420	$-93.12	$186.24
08/20/2014	PAYMENT	ARMSTRONG, CHARLES CHECK NUM: 2357510461	$-93.13	$279.36
07/10/2014	BILL	ARMSTRONG, CHARLES M	$372.49	$372.49
03/11/2014	PAYMENT	ARMSTRONG, CHARLES CHECK NUM: 2340984593	$-90.41	$0.00
01/10/2014	PAYMENT	ARMSTRONG, CHARLES M CHECK NUM: 2334900106	$-90.41	$90.41
10/11/2013	PAYMENT	ARMSTRONG, CHARLES M CHECK NUM: 2325175464	$-90.41	$180.82
08/19/2013	PAYMENT	ARMSTRONG, CHARLES CHECK NUM: 2319693493	$-90.41	$271.23
07/11/2013	BILL	ARMSTRONG, CHARLES M	$361.64	$361.64
03/07/2013	PAYMENT	ARMSTRONG, CHARLES M CHECK NUM: 2300174537	$-87.77	$0.00
01/09/2013	PAYMENT	ARMSTRONG, CHARLES M CHECK NUM: 2293661981	$-87.77	$87.77
10/10/2012	PAYMENT	ARMSTRONG, CHARLES M CHECK NUM: 2283715387	$-87.77	$175.54
08/23/2012	PAYMENT	ARMSTRONG, CHARLES M CHECK NUM: 2277718658	$-87.80	$263.31
07/12/2012	BILL	ARMSTRONG, CHARLES M	$351.11	$351.11
03/05/2012	PAYMENT	ARMSTRONG, CHARLES M CHECK NUM: 2257551248	$-85.22	$0.00
01/06/2012	PAYMENT	ARMSTRONG, CHARLES M CHECK NUM: 5062	$-85.22	$85.22
10/05/2011	PAYMENT	ARMSTRONG, CHARLES M CHECK NUM: 5023	$-85.22	$170.44
08/17/2011	PAYMENT	ARMSTRONG, CHARLES M CHECK NUM: 9120	$-85.22	$255.66
07/13/2011	BILL	ARMSTRONG, CHARLES M	$340.88	$340.88
03/07/2011	PAYMENT	ARMSTRONG, CHARLES M CHECK NUM: 5099	$-82.74	$0.00
01/11/2011	PAYMENT	ARMSTRONG, CHARLES M CHECK BANK: 00-00 NUM: 5050	$-82.74	$82.74
10/05/2010	PAYMENT	ONLINE RESOURCES CHECK BANK: 62-38 NUM: 9295989	$-82.74	$165.48
08/18/2010	PAYMENT	ONLINE RESOURCES CHECK BANK: 62-38 NUM: 108005447	$-82.74	$248.22
07/13/2010	BILL	ARMSTRONG, CHARLES M	$330.96	$330.96
03/08/2010	PAYMENT	ARMSTRONG, CHARLES M CHECK BANK: 62-38 NUM: 103186296	$-89.31	$0.00
01/05/2010	PAYMENT	ARMSTRONG, CHARLES M CHECK BANK: 70-2382 NUM: 62763368	$-89.31	$89.31
10/07/2009	PAYMENT	ARMSTRONG, CHARLES M CHECK BANK: 56-1551 NUM: 31683038	$-89.31	$178.62
08/19/2009	PAYMENT	ARMSTRONG, CHARLES M CHECK BANK: 56-1551 NUM: 17866866	$-89.32	$267.93
07/09/2009	BILL	ARMSTRONG, CHARLES M	$357.25	$357.25
03/03/2009	PAYMENT	ARMSTRONG, CHARLES M CHECK BANK: 56-1551 NUM: 70143091	$-97.39	$0.00
01/05/2009	PAYMENT	ARMSTRONG, CHARLES M CHECK BANK: 56-1551 NUM: 55640662	$-97.39	$97.39
10/16/2008	PAYMENT	ARMSTRONG, CHARLES M CHECK BANK: 56-1551 NUM: 24559209	$-97.39	$194.78
08/22/2008	PAYMENT	ARMSTRONG, CHARLES M CHECK BANK: 56-1551 NUM: 11249027	$-97.41	$292.17
07/16/2008	BILL	ARMSTRONG, CHARLES M	$389.58	$389.58
03/04/2008	PAYMENT	ARMSTRONG, CHARLES M CHECK BANK: 56-1551 NUM: 70674009	$-101.96	$0.00
01/10/2008	PAYMENT	ARMSTRONG, CHARLES M CHECK BANK: 56-1551 NUM: 55741411	$-101.96	$101.96
10/03/2007	PAYMENT	ARMSTRONG, CHARLES M CHECK BANK: 56-1551 NUM: 23435132	$-101.96	$203.92
08/23/2007	PAYMENT	ARMSTRONG, CHARLES M CHECK BANK: 56-1551 NUM: 9468312	$-101.98	$305.88
07/13/2007	BILL	ARMSTRONG, CHARLES M	$407.86	$407.86
03/07/2007	PAYMENT	ARMSTRONG, CHARLES M CHECK BANK: 56-1551 NUM: 43876966	$-101.68	$0.00
01/09/2007	PAYMENT	ARMSTRONG, CHARLES M CHECK BANK: 56-1551 NUM: 20550764	$-101.68	$101.68
10/09/2006	PAYMENT	ARMSTRONG, CHARLES M CHECK BANK: 56-1551 NUM: 88111810	$-101.68	$203.36
08/29/2006	PAYMENT	ARMSTRONG, CHARLES M CHECK BANK: 56-1551 NUM: 73669601	$-101.71	$305.04
07/18/2006	BILL	ARMSTRONG, CHARLES M	$406.75	$406.75
03/08/2006	PAYMENT	ARMSTRONG, CHARLES CHECK BANK: 94-77 NUM: 9072	$-98.72	$0.00
01/04/2006	PAYMENT	ARMSTRONG, CHARLES M CHECK BANK: 94-77 NUM: 9052	$-98.72	$98.72
10/04/2005	PAYMENT	ARMSTRONG, CHARLES CHECK BANK: 94-77 NUM: 9030	$-98.72	$197.44
08/16/2005	PAYMENT	ARMSTRONG, CHARLES M CHECK BANK: 94-77 NUM: 9015	$-98.74	$296.16
07/26/2005	BILL	ARMSTRONG, CHARLES M	$394.90	$394.90
08/03/2004	PAYMENT	FOUNDERS TITLE CO OF NEVADA CHECK BANK: 94-77 NUM: 12621	$-415.91	$0.00
07/08/2004	BILL	LANGEN, WILLIAM DONALD OR	$415.91	$415.91
04/02/2004	PAYMENT	WIGGINTON, G. GENEEN CHECK BANK: 94-77 NUM: 3559	$-9.59	$0.00
03/17/2004	PAYMENT	WIGGINTON, G GENEEN CHECK BANK: 94-77 NUM: 3554	$-95.94	$9.59
03/12/2004	INTEREST	Instlmnt4 Interest for 2003-04	$9.59	$105.53
03/02/2004	PAYMENT	WIGGINTON, G GENEEN CHECK BANK: 94-77 NUM: 3544	$-105.53	$95.94
02/23/2004	PAYMENT	WIGGINTON, G GENEEN CHECK BANK: 94-77 NUM: 3542	$-105.53	$201.47
01/20/2004	INTEREST	Instlmnt3 Interest for 2003-04	$9.59	$307.00
10/20/2003	INTEREST	Instlmnt2 Interest for 2003-04	$9.59	$297.41
08/26/2003	PAYMENT	BINKLEY, G GENEEN CHECK BANK: 94-77 NUM: 3376	$-95.96	$287.82
07/23/2003	BILL	LANGEN, WILLIAM DONALD OR	$383.78	$383.78
03/05/2003	PAYMENT	BINKLEY, G GENEEN CHECK BANK: 94-169 NUM: 2456	$-92.61	$0.00
01/06/2003	PAYMENT	LANGEN, G GENEEN CHECK BANK: 94-169 NUM: 2410	$-92.61	$92.61
10/09/2002	PAYMENT	LANGEN, G GENEEN CHECK BANK: 94-77 NUM: 3138	$-92.61	$185.22
08/07/2002	PAYMENT	BINKLEY, G. GENEEN & JOHN H CHECK BANK: 94-77 NUM: 3043	$-92.78	$277.83
07/10/2002	BILL	LANGEN, WILLIAM DONALD OR	$370.61	$370.61
03/04/2002	PAYMENT	BINKLEY, G GENEEN CHECK BANK: 94-169 NUM: 2033	$-101.71	$0.00
01/04/2002	PAYMENT	LANGEN, G GENEEN CHECK BANK: 94-77 NUM: 3088	$-101.71	$101.71
10/02/2001	PAYMENT	LANGEN, W DONALD & G GENEEN CHECK BANK: 94-77 NUM: 3059	$-101.71	$203.42
08/17/2001	PAYMENT	LANGEN, G GENEEN CHECK BANK: 94-77 NUM: 3026	$-101.90	$305.13
07/13/2001	BILL	LANGEN, WILLIAM DONALD OR	$407.03	$407.03
03/05/2001	PAYMENT	LANGEN, W DONALD & G GENEEN CHECK BANK: 94-77 NUM: 2908	$-105.59	$0.00
01/03/2001	PAYMENT	LANGEN, W DONALD & G GENEEN CHECK BANK: 94-77 NUM: 2840	$-105.59	$105.59
09/20/2000	PAYMENT	LANGEN, W DONALD & G GENEEN CHECK BANK: 94-77 NUM: 2756	$-105.59	$211.18
08/02/2000	PAYMENT	LANGEN, W DONALD SR & G GENEEN CHECK BANK: 94-77 NUM: 2683	$-105.69	$316.77
07/14/2000	BILL	LANGEN, WILLIAM DONALD OR	$422.46	$422.46
03/07/2000	PAYMENT	LANGEN, G GENEEN CHECK BANK: 94-77 NUM: 2494	$-110.19	$0.00
01/04/2000	PAYMENT	LANGEN, W DONALD & G GENEEN CHECK BANK: 94-77 NUM: 2408	$-110.19	$110.19
10/14/1999	PAYMENT	LANGEN, W DONALD & G GENEEN CHECK BANK: 94-77 NUM: 2332	$-110.19	$220.38
08/11/1999	PAYMENT	LANGEN, W. DONALD & G. GENEEN CHECK BANK: 94-77 NUM: 2225	$-110.47	$330.57
07/20/1999	BILL	LANGEN, WILLIAM DONALD OR	$441.04	$441.04