Tax Account 1220-03-212-016

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Owners

ARMSTRONG, JACKLYN D
1415 PIN OAK DR
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-03-212-016
Account Type	Real Estate
Location	1415 PIN OAK DR TOWN OF GARDNERVILLE
Balance	$26.09
Currently Due	$0.00

Account ID

1220-03-212-016

Account Type

Real Estate

Location

1415 PIN OAK DR
TOWN OF GARDNERVILLE

Balance

$26.09

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,609.75
Total	$2,635.84
Paid	$2,609.75
Balance	$26.09
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,609.75

Total

$2,635.84

Paid

$2,609.75

Balance

$26.09

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$652.70	$0.00	$652.70	$652.70	$0.00
2	10/07/2024	10/17/2024	Paid	$652.35	$26.09	$652.35	$678.44	$0.00
3	01/06/2025	01/16/2025	Paid	$652.35	$0.00	$652.35	$652.35	$0.00
4	03/03/2025	03/13/2025	Due	$652.35	$0.00	$652.35	$626.26	$26.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,533.76	$50.68	$2,584.44	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,459.95	$0.00	$2,459.95	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,388.28	$0.00	$2,388.28	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,318.73	$0.00	$2,318.73	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,251.18	$0.00	$2,251.18	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,185.62	$0.00	$2,185.62	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,121.96	$0.00	$2,121.96	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,068.19	$0.00	$2,068.19	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,064.04	$0.00	$2,064.04	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,000.03	$0.00	$2,000.03	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/13/2024	PAYMENT	HEGUIAGARAY, CONSTANCE A CHECK 386	$-1,957.05	$26.09
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$26.09	$1,983.14
08/19/2024	PAYMENT	JACKLYN ARMSTRONG GOV GOVOLUTION - 324622323	$-652.70	$1,957.05
07/15/2024	BILL	ARMSTRONG, JACKLYN D	$2,609.75	$2,609.75
02/23/2024	PAYMENT	JACKLYN D ARMSTRONG GOV GOVOLUTION - 317100789	$-633.38	$0.00
11/03/2023	PAYMENT	HEGUIAGARAY, CONSTANCE A CHECK 272	$-1,292.10	$633.38
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.34	$1,925.48
09/12/2023	PAYMENT	JACKLYN ARMSTRONG GOV GOVOLUTION - 310578478	$-658.96	$1,900.14
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.34	$2,559.10
07/14/2023	BILL	ARMSTRONG, JACKLYN D	$2,533.76	$2,533.76
04/06/2023	PAYMENT	ARMSTRONG, JACKLYN D SYS ORIG: CASH	$-29.74	$0.00
04/06/2023	PAYMENT	ARMSTRONG, JACKLYN D SYS GOV PMT OF 8-18-22 ORIG: CREDIT	$-585.27	$29.74
04/06/2023	PAYMENT	ARMSTRONG, JACKLYN D SYS 296049907 ORIG: CREDIT	$-1,844.94	$615.01
04/06/2023	AMENDMENT	PENADJ FIX	$-24.60	$2,459.95
04/06/2023	ADJUSTMENT	ARMSTRONG, JACKLYN D CREDIT 296049907 VOIDED PAYMENT: 1075882. REASON: PENADJ FIX	$1,844.94	$2,484.55
04/06/2023	ADJUSTMENT	ARMSTRONG, JACKLYN D CREDIT GOV PMT OF 8-18-22 VOIDED PAYMENT: 1104907. REASON: PENADJ FIX	$585.27	$639.61
04/06/2023	ADJUSTMENT	ARMSTRONG, JACKLYN D CASH VOIDED PAYMENT: 1161884. REASON: PENADJ FIX	$29.74	$54.34
03/03/2023	PAYMENT	ARMSTRONG, JACKLYN D CASH	$-29.74	$24.60
11/14/2022	PAYMENT	ARMSTRONG, JACKLYN D CREDIT GOV PMT OF 8-18-22	$-585.27	$54.34
10/07/2022	PAYMENT	ARMSTRONG, JACKLYN D CREDIT 296049907	$-1,844.94	$639.61
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$24.60	$2,484.55
07/19/2022	BILL	ARMSTRONG, JACKLYN D	$2,459.95	$2,459.95
01/05/2022	PAYMENT	STEWART TITLE CO CHECK	$-597.07	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-597.07	$597.07
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-597.07	$1,194.14
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-597.07	$1,791.21
07/14/2021	BILL	HAYWARD, JEFFERY & MICHELLE	$2,388.28	$2,388.28
03/02/2021	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK	$-579.68	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-579.68	$579.68
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-579.68	$1,159.36
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-579.69	$1,739.04
07/13/2020	BILL	HAYWARD, JEFFERY & MICHELLE	$2,318.73	$2,318.73
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-562.79	$0.00
12/30/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-562.77	$562.79
08/20/2019	PAYMENT	LOANDEPOT.COM LLC CHECK	$-562.81	$1,125.56
08/05/2019	PAYMENT	LOAN DEPOT CHECK	$-562.81	$1,688.37
07/15/2019	BILL	HAYWARD, JEFFERY & MICHELLE	$2,251.18	$2,251.18
02/28/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-546.40	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-546.40	$546.40
09/28/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-546.40	$1,092.80
08/16/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-546.42	$1,639.20
07/12/2018	BILL	HAYWARD, JEFFERY & MICHELLE	$2,185.62	$2,185.62
02/22/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-530.49	$0.00
12/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-530.49	$530.49
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-530.49	$1,060.98
08/23/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-530.49	$1,591.47
07/14/2017	BILL	HAYWARD, JEFFERY & MICHELLE	$2,121.96	$2,121.96
03/07/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-517.04	$0.00
12/30/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-517.04	$517.04
09/30/2016	PAYMENT	CHASE CHECK	$-517.04	$1,034.08
08/16/2016	PAYMENT	CHASE CHECK	$-517.07	$1,551.12
07/12/2016	BILL	CAPAGLI, CHRISTOPHER M & ROSIE	$2,068.19	$2,068.19
03/08/2016	PAYMENT	CHASE CHECK	$-516.01	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-516.01	$516.01
10/07/2015	PAYMENT	CHASE CHECK	$-516.01	$1,032.02
08/17/2015	PAYMENT	CHASE CHECK	$-516.01	$1,548.03
07/14/2015	BILL	CAPAGLI, CHRISTOPHER M & ROSIE	$2,064.04	$2,064.04
03/03/2015	PAYMENT	CHASE CHECK	$-500.00	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-500.00	$500.00
10/03/2014	PAYMENT	CHASE CHECK	$-500.00	$1,000.00
08/18/2014	PAYMENT	CHASE CHECK	$-500.03	$1,500.00
07/17/2014	BILL	CAPAGLI, CHRISTOPHER M & ROSIE	$2,000.03	$2,000.03
03/04/2014	PAYMENT	CHASE CHECK	$-485.44	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-485.44	$485.44
10/03/2013	PAYMENT	CHASE CHECK	$-485.44	$970.88
08/16/2013	PAYMENT	CHASE CHECK	$-485.46	$1,456.32
07/16/2013	BILL	CAPAGLI, CHRISTOPHER M & ROSIE	$1,941.78	$1,941.78
03/04/2013	PAYMENT	CHASE CHECK	$-481.70	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-481.70	$481.70
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-481.70	$963.40
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-481.71	$1,445.10
07/13/2012	BILL	GOSS, LARRY & CATHERINE	$1,926.81	$1,926.81
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-489.38	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-489.38	$489.38
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-489.38	$978.76
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-489.41	$1,468.14
07/15/2011	BILL	GOSS, LARRY & CATHERINE	$1,957.55	$1,957.55
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-526.93	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-526.93	$526.93
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-526.93	$1,053.86
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-526.93	$1,580.79
07/14/2010	BILL	GOSS, LARRY & CATHERINE	$2,107.72	$2,107.72
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-653.32	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-653.32	$653.32
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-653.32	$1,306.64
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-653.34	$1,959.96
07/13/2009	BILL	GOSS, LARRY & CATHERINE	$2,613.30	$2,613.30
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-634.30	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-634.30	$634.30
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-634.30	$1,268.60
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-634.32	$1,902.90
07/18/2008	BILL	GOSS, LARRY & CATHERINE	$2,537.22	$2,537.22
02/25/2008	PAYMENT	GREENPOINT MORTGAGE	$-615.84	$0.00
01/04/2008	PAYMENT	GREENPOINT MORTGAGE	$-615.82	$615.84
09/27/2007	PAYMENT	GREENPOINT MORTGAGE	$-615.82	$1,231.66
08/09/2007	PAYMENT	GREENPOINT MORTGAGE	$-615.82	$1,847.48
07/01/2007	BILL	GOSS, LARRY	$2,463.30	$2,463.30
02/14/2007	PAYMENT	GREENPOINT MORTGAGE	$-597.91	$0.00
12/15/2006	PAYMENT	GREENPOINT MORTGAGE	$-597.88	$597.91
10/03/2006	PAYMENT	GREEN POINT MORTGAGE	$-1,219.68	$1,195.79
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$23.92	$2,415.47
07/01/2006	BILL	GOSS, LARRY	$2,391.55	$2,391.55
03/15/2006	PAYMENT	ARBOR GARDENS	$-222.77	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.37	$222.77
10/19/2005	PAYMENT	SYNCON HOMES INC	$-113.56	$218.40
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.37	$331.96
08/23/2005	PAYMENT	SYNCON HOMES INC	$-109.19	$327.59
07/01/2005	BILL	SYNCON HOMES INC	$436.78	$436.78