Tax Account 1220-16-810-038
Owners
ARMSTRONG, ROY A & JAN E
1325 WHEELER WY
GARDNERVILLE, NV 89460
ARMSTRONG, ROY A
ARMSTRONG, JAN E
Account Summary
| Account ID | 1220-16-810-038 |
|---|---|
| Account Type | Real Estate |
| Location | 1325 WHEELER WY GARDNERVILLE RANCHOS |
| Balance | $326.69 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,307.02 |
| Total | $1,307.02 |
| Paid | $980.33 |
| Balance | $326.69 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,268.94 | $0.00 | $1,268.94 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,231.99 | $0.00 | $1,231.99 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,196.10 | $53.82 | $1,249.92 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,161.26 | $11.61 | $1,172.87 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,127.45 | $11.27 | $1,138.72 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,094.61 | $10.95 | $1,105.56 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,062.72 | $0.00 | $1,062.72 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,035.80 | $0.00 | $1,035.80 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,033.75 | $46.52 | $1,080.27 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,003.63 | $20.08 | $1,023.71 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/07/2025 | PAYMENT | ROY A ARMSTRONG GOVACH ACH - 329886171 | $-163.34 | $326.69 |
| 01/07/2025 | PAYMENT | JAN E ARMSTRONG GOVACH ACH - 329885891 | $-163.35 | $490.03 |
| 10/09/2024 | PAYMENT | ARMSTRONG, ROY A & JAN E CHECK 3716 | $-163.35 | $653.38 |
| 10/09/2024 | PAYMENT | ROY A & JAN E ARMSTRONG GOVACH ACH - 326593927 | $-163.34 | $816.73 |
| 08/19/2024 | PAYMENT | ROY A ARMSTRONG GOVACH ACH - 324691356 | $-326.95 | $980.07 |
| 07/15/2024 | BILL | ARMSTRONG, ROY A & JAN E | $1,307.02 | $1,307.02 |
| 03/07/2024 | PAYMENT | ROY A ARMSTRONG GOVACH ACH - 317802246 | $-317.14 | $0.00 |
| 01/11/2024 | PAYMENT | ROY A & JAN E ARMSTRONG GOVACH ACH - 315355998 | $-317.14 | $317.14 |
| 10/13/2023 | PAYMENT | JAN ARMSTRONG GOVACH ACH - 311880359 | $-317.14 | $634.28 |
| 08/29/2023 | PAYMENT | ROY A ARMSTRONG GOVACH ACH - 310024500 | $-317.52 | $951.42 |
| 07/14/2023 | BILL | ARMSTRONG, ROY A & JAN E | $1,268.94 | $1,268.94 |
| 03/06/2023 | PAYMENT | ROY A ARMSTRONG GOVACH ACH - 302011861 | $-307.99 | $0.00 |
| 01/09/2023 | PAYMENT | ROY A ARMSTRONG GOVACH ACH - 299518635 | $-307.99 | $307.99 |
| 10/07/2022 | PAYMENT | ROY A & JAN E ARMSTRONG GOVACH ACH - 296017138 | $-307.99 | $615.98 |
| 08/19/2022 | PAYMENT | ROY A ARMSTRONG GOVACH ACH - 293941322 | $-308.02 | $923.97 |
| 07/19/2022 | BILL | ARMSTRONG, ROY A & JAN E | $1,231.99 | $1,231.99 |
| 03/28/2022 | PAYMENT | ARMSTRONG, ROY CREDIT: D | $-310.98 | $0.00 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $11.96 | $310.98 |
| 01/11/2022 | PAYMENT | ARMSTRONG, ROY CREDIT: D | $-299.02 | $299.02 |
| 11/30/2021 | PAYMENT | ARMSTRONG, ROY A & JAN E CHECK | $-639.92 | $598.04 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $29.90 | $1,237.96 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $11.96 | $1,208.06 |
| 07/14/2021 | BILL | ARMSTRONG, ROY A & JAN E | $1,196.10 | $1,196.10 |
| 03/23/2021 | PAYMENT | ARMSTRONG, ROY A & JAN E CHECK | $-301.92 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $11.61 | $301.92 |
| 01/06/2021 | PAYMENT | ARMSTRONG, ROY A & JAN E CHECK | $-290.31 | $290.31 |
| 10/07/2020 | PAYMENT | ARMSTRONG, ROY A & JAN E CHECK | $-290.31 | $580.62 |
| 08/27/2020 | PAYMENT | ARMSTRONG, ROY A & JAN E CHECK | $-290.33 | $870.93 |
| 07/13/2020 | BILL | ARMSTRONG, ROY A & JAN E | $1,161.26 | $1,161.26 |
| 03/03/2020 | PAYMENT | ARMSTRONG, JAN CREDIT: D | $-281.86 | $0.00 |
| 02/03/2020 | PAYMENT | ARMSTRONG, ROY A & JAN E CREDIT: D | $-293.13 | $281.86 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $11.27 | $574.99 |
| 10/08/2019 | PAYMENT | ARMSTRONG, ROY A & JAN E CHECK | $-281.86 | $563.72 |
| 08/19/2019 | PAYMENT | ARMSTRONG, ROY A & JAN E CHECK | $-281.87 | $845.58 |
| 07/15/2019 | BILL | ARMSTRONG, ROY A & JAN E | $1,127.45 | $1,127.45 |
| 04/02/2019 | PAYMENT | ARMSTRONG, ROY A & JAN E CHECK | $-284.60 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $10.95 | $284.60 |
| 01/15/2019 | PAYMENT | ARMSTRONG, ROY A & JAN E CHECK | $-273.65 | $273.65 |
| 10/04/2018 | PAYMENT | ARMSTRONG, ROY A & JAN E CHECK | $-273.65 | $547.30 |
| 08/23/2018 | PAYMENT | ARMSTRONG, ROY A & JAN E CHECK | $-273.66 | $820.95 |
| 07/12/2018 | BILL | ARMSTRONG, ROY A & JAN E | $1,094.61 | $1,094.61 |
| 03/12/2018 | PAYMENT | ARMSTRONG, ROY A & JAN E CHECK | $-265.68 | $0.00 |
| 01/11/2018 | PAYMENT | ARMSTRONG, ROY A & JAN E CHECK | $-265.68 | $265.68 |
| 10/05/2017 | PAYMENT | ARMSTRONG, ROY A & JAN E CHECK | $-265.68 | $531.36 |
| 08/24/2017 | PAYMENT | ARMSTRONG, ROY A & JAN E CHECK | $-265.68 | $797.04 |
| 07/14/2017 | BILL | ARMSTRONG, ROY A & JAN E | $1,062.72 | $1,062.72 |
| 02/24/2017 | PAYMENT | ARMSTRONG, ROY A & JAN E CHECK | $-258.95 | $0.00 |
| 01/12/2017 | PAYMENT | ARMSTRONG, ROY A & JAN E CHECK | $-258.95 | $258.95 |
| 10/06/2016 | PAYMENT | ARMSTRONG, ROY A & JAN E CHECK | $-258.95 | $517.90 |
| 08/19/2016 | PAYMENT | ARMSTRONG, ROY A & JAN E CHECK | $-258.95 | $776.85 |
| 07/12/2016 | BILL | ARMSTRONG, ROY A & JAN E | $1,035.80 | $1,035.80 |
| 02/03/2016 | PAYMENT | ARMSTRONG, ROY A & JAN E CHECK | $-527.20 | $0.00 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $10.34 | $527.20 |
| 12/17/2015 | PAYMENT | ARMSTRONG, ROY A & JAN E CHECK | $-553.07 | $516.86 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $25.84 | $1,069.93 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $10.34 | $1,044.09 |
| 07/14/2015 | BILL | ARMSTRONG, ROY A & JAN E | $1,033.75 | $1,033.75 |
| 03/11/2015 | PAYMENT | ARMSTRONG, ROY A & JAN E CHECK | $-511.84 | $0.00 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $10.04 | $511.84 |
| 10/14/2014 | PAYMENT | ARMSTRONG, ROY A & JAN E CHECK | $-250.90 | $501.80 |
| 09/10/2014 | PAYMENT | ARMSTRONG, ROY A & JAN E CHECK | $-260.97 | $752.70 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $10.04 | $1,013.67 |
| 07/17/2014 | BILL | ARMSTRONG, ROY A & JAN E | $1,003.63 | $1,003.63 |
| 03/04/2014 | PAYMENT | ARMSTRONG, ROY A & JAN E CHECK | $-243.60 | $0.00 |
| 01/09/2014 | PAYMENT | ARMSTRONG, ROY A & JAN E CHECK | $-496.94 | $243.60 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $9.74 | $740.54 |
| 08/20/2013 | PAYMENT | ARMSTRONG, ROY A & JAN E CHECK | $-243.60 | $730.80 |
| 07/16/2013 | BILL | ARMSTRONG, ROY A & JAN E | $974.40 | $974.40 |
| 03/12/2013 | PAYMENT | ARMSTRONG, ROY A & JAN E CHECK | $-292.95 | $0.00 |
| 01/09/2013 | PAYMENT | ARMSTRONG, ROY A & JAN E CHECK | $-292.95 | $292.95 |
| 10/04/2012 | PAYMENT | ARMSTRONG, ROY A & JAN E CHECK | $-292.95 | $585.90 |
| 08/27/2012 | PAYMENT | ARMSTRONG, ROY A & JAN E CHECK | $-292.97 | $878.85 |
| 07/13/2012 | BILL | ARMSTRONG, ROY A & JAN E | $1,171.82 | $1,171.82 |
| 03/19/2012 | PAYMENT | ARMSTRONG, ROY A & JAN E CHECK | $-295.96 | $0.00 |
| 01/11/2012 | PAYMENT | ARMSTRONG, ROY A & JAN E CHECK | $-295.96 | $295.96 |
| 11/14/2011 | PAYMENT | ARMSTRONG, ROY A & JAN E CHECK | $-307.80 | $591.92 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $11.84 | $899.72 |
| 08/17/2011 | PAYMENT | ARMSTRONG, ROY A & JAN E CHECK | $-295.99 | $887.88 |
| 07/15/2011 | BILL | ARMSTRONG, ROY A & JAN E | $1,183.87 | $1,183.87 |
| 03/11/2011 | PAYMENT | ARMSTRONG, ROY A & JAN E CHECK | $-287.35 | $0.00 |
| 03/07/2011 | PAYMENT | ARMSTRONG, ROY A & JAN E CHECK | $-298.84 | $287.35 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $11.49 | $586.19 |
| 10/04/2010 | PAYMENT | ARMSTRONG, ROY A & JAN E CHECK | $-287.35 | $574.70 |
| 08/26/2010 | PAYMENT | ARMSTRONG, ROY A & JAN E CHECK | $-287.35 | $862.05 |
| 07/14/2010 | BILL | ARMSTRONG, ROY A & JAN E | $1,149.40 | $1,149.40 |
| 03/02/2010 | PAYMENT | ARMSTRONG, ROY A & JAN E CHECK | $-278.98 | $0.00 |
| 12/30/2009 | PAYMENT | ARMSTRONG, ROY A & JAN E CHECK | $-278.98 | $278.98 |
| 09/29/2009 | PAYMENT | ARMSTRONG, ROY A & JAN E CHECK | $-278.98 | $557.96 |
| 08/03/2009 | PAYMENT | ARMSTRONG, ROY A & JAN E CHECK | $-278.99 | $836.94 |
| 07/13/2009 | BILL | ARMSTRONG, ROY A & JAN E | $1,115.93 | $1,115.93 |
| 01/05/2009 | PAYMENT | ARMSTRONG, ROY A & JAN E CHECK | $-541.72 | $0.00 |
| 10/08/2008 | PAYMENT | ARMSTRONG, ROY A & JAN E CHECK | $-270.86 | $541.72 |
| 08/05/2008 | PAYMENT | ARMSTRONG, ROY A & JAN E CHECK | $-270.86 | $812.58 |
| 07/18/2008 | BILL | ARMSTRONG, ROY A & JAN E | $1,083.44 | $1,083.44 |
| 01/04/2008 | PAYMENT | ARMSTRONG, ROY A & J | $-525.94 | $0.00 |
| 10/02/2007 | PAYMENT | ARMSTRONG, ROY A & J | $-536.44 | $525.94 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $10.52 | $1,062.38 |
| 07/01/2007 | BILL | ARMSTRONG, ROY A & JAN E | $1,051.86 | $1,051.86 |
| 03/15/2007 | PAYMENT | ARMSTRONG, ROY A & J | $-255.32 | $0.00 |
| 12/27/2006 | PAYMENT | ARMSTRONG, ROY A & J | $-520.83 | $255.32 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $10.21 | $776.15 |
| 08/22/2006 | PAYMENT | ARMSTRONG, ROY A & J | $-255.31 | $765.94 |
| 07/01/2006 | BILL | ARMSTRONG, ROY A & JAN E | $1,021.25 | $1,021.25 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-247.89 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-247.87 | $247.89 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-247.87 | $495.76 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-247.87 | $743.63 |
| 07/01/2005 | BILL | ARMSTRONG, ROY A & JAN E | $991.50 | $991.50 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-250.23 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-250.22 | $250.23 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-250.22 | $500.45 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-250.22 | $750.67 |
| 07/01/2004 | BILL | ARMSTRONG, ROY A & JAN E | $1,000.89 | $1,000.89 |
| 02/19/2004 | PAYMENT | WASHINGTON MUTUAL HO | $-220.69 | $0.00 |
| 12/26/2003 | PAYMENT | WASHINGTON MUTUAL HO | $-220.68 | $220.69 |
| 09/29/2003 | PAYMENT | WASHINGTON MUTUAL HO | $-220.68 | $441.37 |
| 08/13/2003 | PAYMENT | WASHINGTON MUTUAL HO | $-220.68 | $662.05 |
| 07/01/2003 | BILL | ARMSTRONG, ROY A & JAN E | $882.73 | $882.73 |
| 02/28/2003 | PAYMENT | HOMESIDE LENDING, DI | $-202.91 | $0.00 |
| 01/02/2003 | PAYMENT | HOMESIDE LENDING, DI | $-202.90 | $202.91 |
| 10/02/2002 | PAYMENT | HOMESIDE LENDING, DI | $-202.90 | $405.81 |
| 08/15/2002 | PAYMENT | HOMESIDE LENDING, DI | $-202.90 | $608.71 |
| 07/01/2002 | BILL | ARMSTRONG, ROY A & JAN E | $811.61 | $811.61 |
| 02/28/2002 | PAYMENT | HOMESIDE LENDING INC | $-201.16 | $0.00 |
| 01/03/2002 | PAYMENT | HOMESIDE LENDING INC | $-201.16 | $201.16 |
| 09/27/2001 | PAYMENT | HOMESIDE LENDING INC | $-201.16 | $402.32 |
| 08/15/2001 | PAYMENT | HOMESIDE LENDING INC | $-201.16 | $603.48 |
| 07/01/2001 | BILL | ARMSTRONG, ROY A & JAN E | $804.64 | $804.64 |
| 02/27/2001 | PAYMENT | HOMESIDE LENDING INC | $-199.49 | $0.00 |
| 01/02/2001 | PAYMENT | HOMESIDE LENDING INC | $-199.48 | $199.49 |
| 09/29/2000 | PAYMENT | HOMESIDE LENDING INC | $-199.48 | $398.97 |
| 08/18/2000 | PAYMENT | HOMESIDE LENDING INC | $-199.48 | $598.45 |
| 07/01/2000 | BILL | ARMSTRONG, ROY A & JAN E | $797.93 | $797.93 |
| 03/01/2000 | PAYMENT | HOMESIDE LENDING INC | $-198.66 | $0.00 |
| 12/29/1999 | PAYMENT | HOMESIDE LENDING INC | $-198.63 | $198.66 |
| 09/29/1999 | PAYMENT | HOMESIDE LENDING INC | $-198.63 | $397.29 |
| 08/23/1999 | PAYMENT | HOMESIDE LENDING | $-198.63 | $595.92 |
| 07/01/1999 | BILL | ARMSTRONG, ROY A & JAN E | $794.55 | $794.55 |
| 02/25/1999 | PAYMENT | HOMESIDE LENDING INC | $-198.81 | $0.00 |
| 01/06/1999 | PAYMENT | HOMESIDE LENDING INC | $-198.78 | $198.81 |
| 10/02/1998 | PAYMENT | HOMESIDE LENDING INC | $-198.78 | $397.59 |
| 08/17/1998 | PAYMENT | HOMESIDE LENDING INC | $-198.78 | $596.37 |
| 07/01/1998 | BILL | ARMSTRONG, ROY A & JAN E | $795.15 | $795.15 |
| 03/02/1998 | PAYMENT | HOMESIDE LENDING INC | $-198.05 | $0.00 |
| 01/05/1998 | PAYMENT | HOMESIDE LENDING INC | $-198.04 | $198.05 |
| 10/06/1997 | PAYMENT | HOMESIDE LENDING INC | $-198.04 | $396.09 |
| 08/18/1997 | PAYMENT | HOMESIDE LENDING INC | $-198.04 | $594.13 |
| 07/01/1997 | BILL | ARMSTRONG, ROY A & JAN E | $792.17 | $792.17 |
| 03/03/1997 | PAYMENT | HOMESIDE LENDING INC | $-201.68 | $0.00 |
| 01/06/1997 | PAYMENT | HOMESIDE LENDING INC | $-201.68 | $201.68 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-201.68 | $403.36 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-201.68 | $605.04 |
| 07/01/1996 | BILL | ARMSTRONG, ROY A & JAN E | $806.72 | $806.72 |
| 03/04/1996 | PAYMENT | $-199.54 | $0.00 | |
| 01/01/1996 | PAYMENT | $-199.54 | $199.54 | |
| 10/02/1995 | PAYMENT | $-199.54 | $399.08 | |
| 08/21/1995 | PAYMENT | $-199.54 | $598.62 | |
| 07/01/1995 | BILL | ARMSTRONG, ROY A & JAN E | $798.16 | $798.16 |
| 01/02/1995 | PAYMENT | $-383.25 | $0.00 | |
| 08/02/1994 | PAYMENT | $-383.24 | $383.25 | |
| 07/01/1994 | BILL | ARMSTRONG, ROY A & JAN E | $766.49 | $766.49 |
| 01/03/1994 | PAYMENT | $-328.44 | $0.00 | |
| 08/20/1993 | PAYMENT | $-328.42 | $328.44 | |
| 07/01/1993 | BILL | ARMSTRONG, ROY A & JAN E | $656.86 | $656.86 |
| 01/04/1993 | PAYMENT | $-305.55 | $0.00 | |
| 08/17/1992 | PAYMENT | $-305.54 | $305.55 | |
| 07/01/1992 | BILL | ARMSTRONG, ROY A & JAN E | $611.09 | $611.09 |
| 01/06/1992 | PAYMENT | $-282.66 | $0.00 | |
| 08/20/1991 | PAYMENT | $-282.66 | $282.66 | |
| 07/01/1991 | BILL | ARMSTRONG, ROY A & JAN E | $565.32 | $565.32 |
| 01/07/1991 | PAYMENT | $-259.55 | $0.00 | |
| 08/06/1990 | PAYMENT | $-259.52 | $259.55 | |
| 07/01/1990 | BILL | ARMSTRONG, ROY A & JAN E | $519.07 | $519.07 |
| 01/02/1990 | PAYMENT | $-243.12 | $0.00 | |
| 08/28/1989 | PAYMENT | $-243.10 | $243.12 | |
| 07/01/1989 | BILL | ARMSTRONG, ROY A & JAN E | $486.22 | $486.22 |
| 01/03/1989 | PAYMENT | $-217.94 | $0.00 | |
| 08/10/1988 | PAYMENT | $-217.92 | $217.94 | |
| 07/01/1988 | BILL | ARMSTRONG, ROY A & JAN E | $435.86 | $435.86 |
| 01/04/1988 | PAYMENT | $-214.11 | $0.00 | |
| 08/26/1987 | PAYMENT | $-214.10 | $214.11 | |
| 07/01/1987 | BILL | ARMSTRONG, ROY A & JAN E | $428.21 | $428.21 |
| 01/05/1987 | PAYMENT | $-180.87 | $0.00 | |
| 07/25/1986 | PAYMENT | $-180.84 | $180.87 | |
| 07/01/1986 | BILL | FISHER,RICHARD | $361.71 | $361.71 |