Tax Account 1220-12-310-066

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Owners

ARMSTRONG, SHERLYN A
PO BOX 1418
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-12-310-066
Account Type	Real Estate
Location	1063 HELMAN DR GEN CO/CWS/MOSQ
Balance	$2,365.92
Currently Due	$1,794.50

Account ID

1220-12-310-066

Account Type

Real Estate

Location

1063 HELMAN DR
GEN CO/CWS/MOSQ

Balance

$2,365.92

Currently Due

$1,794.50

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,285.90
Total	$2,365.92
Paid	$0.00
Balance	$2,365.92
Due	$1,794.50
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,285.90

Total

$2,365.92

Paid

$0.00

Balance

$2,365.92

Due

$1,794.50

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	Past due	$571.64	$22.87	$571.64	$0.00	$594.51
2	10/07/2024	10/17/2024	Past due	$571.42	$57.15	$571.42	$0.00	$1,223.08
3	01/06/2025	01/16/2025	Past due	$571.42	$0.00	$571.42	$0.00	$1,794.50
4	03/03/2025	03/13/2025	Due	$571.42	$0.00	$571.42	$0.00	$2,365.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,244.33	$20.39	$2,264.72	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,154.69	$331.97	$2,703.01	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,091.93	$591.78	$2,858.01	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,031.01	$0.00	$2,031.01	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,971.85	$0.00	$1,971.85	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,914.41	$0.00	$1,914.41	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,837.25	$0.00	$1,837.25	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,848.26	$0.00	$1,848.26	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,844.57	$0.00	$1,844.57	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,787.37	$0.00	$1,787.37	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S90	Returned Check Fee*	25.00	25.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$57.15	$2,365.92
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$22.87	$2,308.77
07/15/2024	BILL	ARMSTRONG, SHERLYN A	$2,285.90	$2,285.90
03/08/2024	PAYMENT	ARMSTRONG, SHERLYN A CHECK 1547	$-1,084.93	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.39	$1,084.93
10/09/2023	PAYMENT	SHERLYN ARMSTRONG GOVACH ACH - 311693717	$-1,179.79	$1,064.54
09/30/2023	AMENDMENT	BILL ADJUSTMENT FOR S90 - RETURNED CHECK FEE* - 2023/2024 REAL ESTATE TAXES - RETURNED ITEM - UNABLE TO LOCATE	$25.00	$2,244.33
09/18/2023	ADJUSTMENT	SHERLYN A ARMSTRONG GOVACH ACH - 310037489 VOIDED PAYMENT: 1245087. REASON: GOVOLUTION RETURN	$555.02	$2,219.33
08/29/2023	PAYMENT	SHERLYN A ARMSTRONG GOVACH ACH - 310037489	$-555.02	$1,664.31
07/14/2023	BILL	ARMSTRONG, SHERLYN A	$2,219.33	$2,219.33
06/21/2023	PAYMENT	SHERLYN A ARMSTRONG GOVACH ACH - 307003624	$-5,561.02	$0.00
06/06/2023	INTEREST	INTEREST FOR 06/2023	$216.35	$5,561.02
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$5,344.67
05/01/2023	INTEREST	INTEREST FOR 05/2023	$17.43	$5,335.91
03/31/2023	INTEREST	INTEREST FOR 03/2023	$17.43	$5,318.48
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$150.83	$5,301.05
03/01/2023	INTEREST	INTEREST FOR 03/2023	$17.43	$5,150.22
02/01/2023	INTEREST	INTEREST FOR 02/2023	$17.43	$5,132.79
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$96.96	$5,115.36
01/03/2023	INTEREST	INTEREST FOR 01/2023	$17.43	$5,018.40
11/30/2022	INTEREST	INTEREST FOR 11/2022	$17.43	$5,000.97
11/04/2022	INTEREST	INTEREST FOR 11/2022	$17.43	$4,983.54
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$53.87	$4,966.11
10/04/2022	INTEREST	INTEREST FOR 10/2022	$17.43	$4,912.24
09/01/2022	INTEREST	INTEREST FOR 09/2022	$17.43	$4,894.81
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.55	$4,877.38
08/15/2022	INTEREST	INTEREST FOR 08/2022	$17.43	$4,855.83
07/19/2022	BILL	ARMSTRONG, SHERLYN A	$2,154.69	$4,838.40
07/01/2022	INTEREST	Monthly Interest	$17.43	$2,683.71
06/09/2022	PENALTY	Lien fees added - 1st Year Del	$40.00	$2,666.28
06/08/2022	INTEREST	Monthly Interest	$209.19	$2,626.28
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$2,417.09
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$146.44	$2,405.73
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$94.14	$2,259.29
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$52.30	$2,165.15
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$20.92	$2,112.85
07/14/2021	BILL	ARMSTRONG, SHERLYN A	$2,091.93	$2,091.93
08/14/2020	PAYMENT	ARMSTRONG, SHERLYN A CHECK	$-2,031.01	$0.00
07/13/2020	BILL	ARMSTRONG, SHERLYN A	$2,031.01	$2,031.01
08/16/2019	PAYMENT	ARMSTRONG, SHERLYN A CHECK	$-1,971.85	$0.00
07/15/2019	BILL	ARMSTRONG, SHERLYN A	$1,971.85	$1,971.85
08/03/2018	PAYMENT	ARMSTRONG, SHERLYN A CHECK	$-1,914.41	$0.00
07/12/2018	BILL	ARMSTRONG, SHERLYN A	$1,914.41	$1,914.41
07/28/2017	PAYMENT	ARMSTRONG, SHERLYN A CHECK	$-1,837.25	$0.00
07/14/2017	BILL	ARMSTRONG, SHERLYN A	$1,837.25	$1,837.25
07/22/2016	PAYMENT	ARMSTRONG, SHERLYN A CHECK	$-1,848.26	$0.00
07/12/2016	BILL	ARMSTRONG, SHERLYN A	$1,848.26	$1,848.26
07/28/2015	PAYMENT	ARMSTRONG, SHERLYN A CHECK	$-1,844.57	$0.00
07/14/2015	BILL	ARMSTRONG, SHERLYN A	$1,844.57	$1,844.57
07/22/2014	PAYMENT	MAIN, SHERLYN A CHECK	$-1,787.37	$0.00
07/17/2014	BILL	ARMSTRONG, SHERLYN A	$1,787.37	$1,787.37
12/09/2013	PAYMENT	ARMSTRONG, SHERLYN A CHECK	$-433.82	$0.00
12/09/2013	PAYMENT	ARMSTRONG, SHERLYN A CHECK	$-433.82	$433.82
09/11/2013	PAYMENT	ARMSTRONG, SHERLYN A CHECK	$-885.02	$867.64
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$17.35	$1,752.66
07/16/2013	BILL	ARMSTRONG, SHERLYN A	$1,735.31	$1,735.31
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-456.15	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-456.15	$456.15
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-456.15	$912.30
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-456.15	$1,368.45
07/13/2012	BILL	ARMSTRONG, SHERLYN A	$1,824.60	$1,824.60
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-472.27	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-472.27	$472.27
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-472.27	$944.54
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-472.27	$1,416.81
07/15/2011	BILL	ARMSTRONG, SHERLYN A	$1,889.08	$1,889.08
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-452.46	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-452.46	$452.46
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-452.46	$904.92
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-452.48	$1,357.38
07/14/2010	BILL	ARMSTRONG, SHERLYN A	$1,809.86	$1,809.86
01/05/2010	PAYMENT	ARMSTRONG, SHERLYN TTEE CHECK	$-420.91	$0.00
12/02/2009	PAYMENT	ARMSTRONG, SHERLYN TTEE CHECK	$-420.91	$420.91
08/24/2009	PAYMENT	ARMSTRONG, SHERLYN TTEE CHECK	$-420.91	$841.82
07/29/2009	PAYMENT	ARMSTRONG, SHERLYN TTEE CHECK	$-420.93	$1,262.73
07/13/2009	BILL	ARMSTRONG, SHERLYN TTEE	$1,683.66	$1,683.66
12/05/2008	PAYMENT	ARMSTRONG, SHERLYN TTEE CHECK	$-389.73	$0.00
11/04/2008	PAYMENT	ARMSTRONG, SHERLYN TTEE CHECK	$-389.73	$389.73
09/05/2008	PAYMENT	ARMSTRONG, SHERLYN TTEE CHECK	$-389.73	$779.46
07/23/2008	PAYMENT	ARMSTRONG, SHERLYN TTEE CHECK	$-389.75	$1,169.19
07/18/2008	BILL	ARMSTRONG, SHERLYN TTEE	$1,558.94	$1,558.94
10/29/2007	PAYMENT	ARMSTRONG, SHERLYN T	$-360.88	$0.00
09/26/2007	PAYMENT	ARMSTRONG, SHERLYN T	$-360.87	$360.88
08/30/2007	PAYMENT	ARMSTRONG, SHERLYN T	$-360.87	$721.75
07/27/2007	PAYMENT	ARMSTRONG, SHERLYN T	$-360.87	$1,082.62
07/01/2007	BILL	ARMSTRONG, SHERLYN TTEE	$1,443.49	$1,443.49
01/02/2007	PAYMENT	MAIN, SHERLYN A	$-334.15	$0.00
12/01/2006	PAYMENT	MAIN, SHERLYN A	$-334.13	$334.15
09/12/2006	PAYMENT	SHERLYN ARMSTRONG	$-334.13	$668.28
07/27/2006	PAYMENT	SHERLYN ARMSTRONG	$-334.13	$1,002.41
07/01/2006	BILL	MAIN, SHERLYN A	$1,336.54	$1,336.54
02/01/2006	PAYMENT	SHERLYN ARMSTRONG	$-309.40	$0.00
12/01/2005	PAYMENT	SHERLYN ARMSTRONG	$-309.38	$309.40
09/06/2005	PAYMENT	MAIN, SHERLYN A	$-309.38	$618.78
08/02/2005	PAYMENT	MAIN, SHERLYN A	$-309.38	$928.16
07/01/2005	BILL	MAIN, SHERLYN A	$1,237.54	$1,237.54
01/14/2005	PAYMENT	MAIN, SHERLYN A	$-296.33	$0.00
11/02/2004	PAYMENT	MAIN, SHERLYN A	$-604.49	$296.33
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$11.85	$900.82
07/28/2004	PAYMENT	MAIN, SHERLYN A	$-296.32	$888.97
07/01/2004	BILL	MAIN, SHERLYN A	$1,185.29	$1,185.29
02/02/2004	PAYMENT	MAIN, SHERLYN A	$-295.73	$0.00
12/03/2003	PAYMENT	SHERLYN ARMSTRONG	$-295.71	$295.73
09/10/2003	PAYMENT	MAIN, SHERLYN A	$-295.71	$591.44
07/29/2003	PAYMENT	MAIN, SHERLYN A	$-295.71	$887.15
07/01/2003	BILL	MAIN, SHERLYN A	$1,182.86	$1,182.86
02/06/2003	PAYMENT	MAIN, SHERLYN A	$-301.66	$0.00
12/09/2002	PAYMENT	MAIN, SHERLYN A	$-301.66	$301.66
07/24/2002	PAYMENT	MAIN, SHERLYN A	$-603.32	$603.32
07/01/2002	BILL	MAIN, SHERLYN A	$1,206.64	$1,206.64
02/04/2002	PAYMENT	33	$-254.19	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-254.19	$254.19
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-254.19	$508.38
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-254.19	$762.57
07/01/2001	BILL	MAIN, RICHARD T & SHERLYN A	$1,016.76	$1,016.76
02/27/2001	PAYMENT	FLEET MTG	$-251.72	$0.00
01/05/2001	PAYMENT	FLEET MTG	$-251.71	$251.72
10/10/2000	PAYMENT	COUNTRYWIDE	$-251.71	$503.43
08/17/2000	PAYMENT	COUNTRYWIDE	$-251.71	$755.14
07/01/2000	BILL	DRAGONETTI, SHIRLEY TRUSTEE	$1,006.85	$1,006.85
02/10/2000	PAYMENT	9997	$-250.48	$0.00
11/24/1999	PAYMENT	9997	$-250.46	$250.48
09/20/1999	PAYMENT	9997	$-250.46	$500.94
08/06/1999	PAYMENT	9997	$-250.46	$751.40
07/01/1999	BILL	DRAGONETTI, NICHOLAS J & SHIRL	$1,001.86	$1,001.86
02/11/1999	PAYMENT	9997	$-251.42	$0.00
12/14/1998	PAYMENT	9997	$-251.41	$251.42
09/10/1998	PAYMENT	9997	$-251.41	$502.83
08/04/1998	PAYMENT	9997	$-251.41	$754.24
07/01/1998	BILL	DRAGONETTI, NICHOLAS J & SHIRL	$1,005.65	$1,005.65
02/04/1998	PAYMENT	NETS	$-250.26	$0.00
12/09/1997	PAYMENT	NETS	$-250.23	$250.26
09/15/1997	PAYMENT	NETS	$-250.23	$500.49
08/25/1997	PAYMENT	5400	$-250.23	$750.72
07/01/1997	BILL	DRAGONETTI, NICHOLAS J & SHIRL	$1,000.95	$1,000.95
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-224.27	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-224.25	$224.27
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-224.25	$448.52
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-224.25	$672.77
07/01/1996	BILL	DRAGONETTI, NICHOLAS J & SHIRL	$897.02	$897.02
03/04/1996	PAYMENT		$-230.77	$0.00
01/02/1996	PAYMENT		$-230.74	$230.77
10/02/1995	PAYMENT		$-230.74	$461.51
08/21/1995	PAYMENT		$-230.74	$692.25
07/01/1995	BILL	DRAGONETTI, NICHOLAS J & SHIRL	$922.99	$922.99
01/02/1995	PAYMENT		$-457.46	$0.00
08/15/1994	PAYMENT		$-457.44	$457.46
07/01/1994	BILL	DRAGONETTI, NICHOLAS J & SHIRL	$914.90	$914.90
01/03/1994	PAYMENT		$-449.23	$0.00
08/20/1993	PAYMENT		$-449.20	$449.23
07/01/1993	BILL	DRAGONETTI, NICHOLAS J & SHIRL	$898.43	$898.43
01/04/1993	PAYMENT		$-449.23	$0.00
08/17/1992	PAYMENT		$-449.20	$449.23
07/01/1992	BILL	DRAGONETTI, NICHOLAS J & SHIRL	$898.43	$898.43
01/06/1992	PAYMENT		$-444.61	$0.00
08/28/1991	PAYMENT		$-222.30	$444.61
08/26/1991	PAYMENT		$-222.30	$666.91
07/01/1991	BILL	LARSON, RONALD & B	$889.21	$889.21
03/05/1991	PAYMENT		$-223.85	$0.00
01/08/1991	PAYMENT		$-223.83	$223.85
10/02/1990	PAYMENT		$-223.83	$447.68
08/09/1990	PAYMENT		$-223.83	$671.51
07/01/1990	BILL	LARSON, RONALD & B	$895.34	$895.34
03/07/1990	PAYMENT		$-214.58	$0.00
12/26/1989	PAYMENT		$-214.55	$214.58
10/04/1989	PAYMENT		$-214.55	$429.13
08/28/1989	PAYMENT		$-214.55	$643.68
07/01/1989	BILL	LARSON, RONALD & B	$858.23	$858.23
02/09/1989	PAYMENT		$-418.95	$0.00
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$8.21	$418.95
10/04/1988	PAYMENT		$-205.36	$410.74
08/04/1988	PAYMENT		$-205.36	$616.10
07/01/1988	BILL	LARSON, RONALD & B	$821.46	$821.46
03/22/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$0.00
03/04/1988	PAYMENT		$-201.99	$0.00
01/07/1988	PAYMENT		$-201.96	$201.99
10/06/1987	PAYMENT		$-201.96	$403.95
08/21/1987	PAYMENT		$-201.96	$605.91
07/01/1987	BILL	LARSON, RONALD & B	$807.87	$807.87
03/03/1987	PAYMENT		$-138.23	$0.00
01/08/1987	PAYMENT		$-138.21	$138.23
10/06/1986	PAYMENT		$-138.21	$276.44
07/29/1986	PAYMENT		$-138.21	$414.65
07/01/1986	BILL	LARSON,RONALD & B	$552.86	$552.86