Tax Account 1320-29-118-005

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Owners

ARMSTRONG LIVING TRUST 1991
1776 BLUE SPRUCE CT
MINDEN, NV 89423

ARMSTRONG, LINDA R TTEE

Account Summary

Account ID	1320-29-118-005
Account Type	Real Estate
Location	1776 BLUE SPRUCE CT TOWN OF MINDEN
Balance	$2,730.47
Currently Due	$682.85

Account ID

1320-29-118-005

Account Type

Real Estate

Location

1776 BLUE SPRUCE CT
TOWN OF MINDEN

Balance

$2,730.47

Currently Due

$682.85

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,730.47
Total	$2,730.47
Paid	$0.00
Balance	$2,730.47
Due	$682.85
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,730.47

Total

$2,730.47

Paid

$0.00

Balance

$2,730.47

Due

$682.85

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$682.85	$0.00	$682.85	$0.00	$682.85
2	10/06/2025	10/17/2025	Due	$682.54	$0.00	$682.54	$0.00	$1,365.39
3	01/05/2026	01/16/2026	Due	$682.54	$0.00	$682.54	$0.00	$2,047.93
4	03/02/2026	03/13/2026	Due	$682.54	$0.00	$682.54	$0.00	$2,730.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,650.96	$0.00	$2,650.96	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$2,573.75	$0.00	$2,573.75	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,498.81	$0.00	$2,498.81	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,426.02	$0.00	$2,426.02	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,355.37	$0.00	$2,355.37	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,286.76	$0.00	$2,286.76	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,220.14	$0.00	$2,220.14	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,155.50	$0.00	$2,155.50	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,100.89	$0.00	$2,100.89	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,096.71	$0.00	$2,096.71	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,031.70	$0.00	$2,031.70	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2025	BILL	ARMSTRONG LIVING TRUST 1991	$2,730.47	$2,730.47
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-662.65	$0.00
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-662.65	$662.65
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-662.65	$1,325.30
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-663.01	$1,987.95
07/15/2024	BILL	ARMSTRONG LIVING TRUST 1991	$2,650.96	$2,650.96
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-643.35	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-643.35	$643.35
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-643.35	$1,286.70
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-643.70	$1,930.05
07/14/2023	BILL	ARMSTRONG LIVING TRUST 1991	$2,573.75	$2,573.75
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-624.70	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-624.70	$624.70
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-624.70	$1,249.40
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-624.71	$1,874.10
07/19/2022	BILL	ARMSTRONG, LINDA R TTEE	$2,498.81	$2,498.81
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-606.50	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-606.50	$606.50
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-606.50	$1,213.00
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-606.52	$1,819.50
07/14/2021	BILL	ARMSTRONG, LINDA R TTEE	$2,426.02	$2,426.02
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-588.84	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-588.84	$588.84
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-588.84	$1,177.68
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-588.85	$1,766.52
07/13/2020	BILL	ARMSTRONG, LINDA R TTEE	$2,355.37	$2,355.37
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-571.69	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-571.69	$571.69
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-571.69	$1,143.38
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-571.69	$1,715.07
07/15/2019	BILL	ARMSTRONG, LINDA R TTEE	$2,286.76	$2,286.76
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-555.03	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-555.03	$555.03
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-555.03	$1,110.06
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-555.05	$1,665.09
07/12/2018	BILL	ARMSTRONG, LINDA R TTEE	$2,220.14	$2,220.14
12/26/2017	PAYMENT	LINDA ARMSTRONG CHECK	$-1,077.74	$0.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-538.87	$1,077.74
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-538.89	$1,616.61
07/14/2017	BILL	ARMSTRONG, LINDA R TTEE	$2,155.50	$2,155.50
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-525.22	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-525.22	$525.22
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-525.22	$1,050.44
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-525.23	$1,575.66
07/12/2016	BILL	ARMSTRONG, LINDA R TTEE	$2,100.89	$2,100.89
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-524.17	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-524.17	$524.17
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-524.17	$1,048.34
08/28/2015	PAYMENT	WELLS FARGO CHECK	$-524.20	$1,572.51
07/14/2015	BILL	ARMSTRONG, LINDA R	$2,096.71	$2,096.71
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-507.92	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-507.92	$507.92
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-507.92	$1,015.84
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-507.94	$1,523.76
07/17/2014	BILL	LUSTIG, DOUGLAS J & JILL I	$2,031.70	$2,031.70
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-493.13	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-493.13	$493.13
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-493.13	$986.26
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-493.13	$1,479.39
07/16/2013	BILL	LUSTIG, DOUGLAS J & JILL I	$1,972.52	$1,972.52
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-502.98	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-502.98	$502.98
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-502.98	$1,005.96
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-503.00	$1,508.94
07/13/2012	BILL	PORTER, JOHN B & GERALDINE A	$2,011.94	$2,011.94
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-488.34	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-488.34	$488.34
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-488.34	$976.68
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-488.34	$1,465.02
07/15/2011	BILL	PORTER, JOHN B & GERALDINE A	$1,953.36	$1,953.36
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-474.10	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-474.10	$474.10
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-474.10	$948.20
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-474.13	$1,422.30
07/14/2010	BILL	PORTER, JOHN B & GERALDINE A	$1,896.43	$1,896.43
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-460.31	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-460.31	$460.31
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-460.31	$920.62
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-460.31	$1,380.93
07/13/2009	BILL	PORTER, JOHN B & GERALDINE A	$1,841.24	$1,841.24
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-446.90	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-446.90	$446.90
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-446.90	$893.80
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-446.91	$1,340.70
07/18/2008	BILL	PORTER, JOHN B & GERALDINE A	$1,787.61	$1,787.61
02/05/2008	PAYMENT	FIRST HORIZON	$-433.87	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-433.86	$433.87
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-433.86	$867.73
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-433.86	$1,301.59
07/01/2007	BILL	PORTER, JOHN B & GERALDINE A	$1,735.45	$1,735.45
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-421.25	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-421.24	$421.25
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-421.24	$842.49
08/09/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-421.24	$1,263.73
07/01/2006	BILL	PORTER, JOHN B & GERALDINE A	$1,684.97	$1,684.97
02/28/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-408.98	$0.00
12/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-408.97	$408.98
09/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-408.97	$817.95
08/12/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-408.97	$1,226.92
07/01/2005	BILL	PORTER, JOHN B & GERALDINE A	$1,635.89	$1,635.89
03/01/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-397.06	$0.00
12/28/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-397.06	$397.06
09/30/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-397.06	$794.12
08/11/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-397.06	$1,191.18
07/01/2004	BILL	PORTER, JOHN B & GERALDINE A	$1,588.24	$1,588.24
02/25/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-395.22	$0.00
12/31/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-395.22	$395.22
10/02/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-395.22	$790.44
08/15/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-395.22	$1,185.66
07/01/2003	BILL	PORTER, JOHN B & GERALDINE A	$1,580.88	$1,580.88
01/21/2003	PAYMENT	22	$-350.19	$0.00
12/09/2002	PAYMENT	PORTER, JOHN B & GER	$-350.16	$350.19
10/08/2002	PAYMENT	PORTER, JOHN B & GER	$-350.16	$700.35
08/09/2002	PAYMENT	PORTER, JOHN B & GER	$-350.16	$1,050.51
07/01/2002	BILL	PORTER, JOHN B & GERALDINE A	$1,400.67	$1,400.67
03/07/2002	PAYMENT	PORTER, JOHN B & GER	$-342.51	$0.00
12/04/2001	PAYMENT	PORTER, JOHN B & GER	$-342.48	$342.51
10/25/2001	PAYMENT	PORTER, JOHN B & GER	$-356.18	$684.99
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$13.70	$1,041.17
08/22/2001	PAYMENT	PORTER, JOHN B & GER	$-342.48	$1,027.47
07/01/2001	BILL	PORTER, JOHN B & GERALDINE A	$1,369.95	$1,369.95
03/07/2001	PAYMENT	PORTER, JOHN B & GER	$-333.20	$0.00
01/02/2001	PAYMENT	PORTER, JOHN B & GER	$-333.18	$333.20
10/09/2000	PAYMENT	PORTER, JOHN B & GER	$-333.18	$666.38
08/24/2000	PAYMENT	PORTER, JOHN B & GER	$-333.18	$999.56
07/01/2000	BILL	PORTER, JOHN B & GERALDINE A	$1,332.74	$1,332.74
03/07/2000	PAYMENT	PORTER, JOHN B & GER	$-329.78	$0.00
12/30/1999	PAYMENT	PORTER, JOHN B & GER	$-329.76	$329.78
10/06/1999	PAYMENT	PORTER, JOHN B & GER	$-329.76	$659.54
08/09/1999	PAYMENT	PORTER, JOHN B & GER	$-329.76	$989.30
07/01/1999	BILL	PORTER, JOHN B & GERALDINE A	$1,319.06	$1,319.06
03/09/1999	PAYMENT	PORTER, JOHN B & GER	$-326.30	$0.00
01/04/1999	PAYMENT	PORTER, JOHN B & GER	$-326.30	$326.30
10/07/1998	PAYMENT	PORTER, JOHN B & GER	$-326.30	$652.60
08/20/1998	PAYMENT	PORTER, JOHN B & GER	$-326.30	$978.90
07/01/1998	BILL	PORTER, JOHN B & GERALDINE A	$1,305.20	$1,305.20
03/04/1998	PAYMENT	PORTER, JOHN B & GER	$-325.10	$0.00
12/30/1997	PAYMENT	PORTER, JOHN B & GER	$-325.07	$325.10
10/09/1997	PAYMENT	PORTER, JOHN B & GER	$-325.07	$650.17
08/25/1997	PAYMENT	PORTER, JOHN B & GER	$-325.07	$975.24
07/01/1997	BILL	PORTER, JOHN B & GERALDINE A	$1,300.31	$1,300.31
03/05/1997	PAYMENT	PORTER, JOHN B & GER	$-328.34	$0.00
01/02/1997	PAYMENT	PORTER, JOHN B & GER	$-328.32	$328.34
10/07/1996	PAYMENT	PORTER, JOHN B & GER	$-328.32	$656.66
08/19/1996	PAYMENT	PORTER, JOHN B & GER	$-328.32	$984.98
07/01/1996	BILL	PORTER, JOHN B & GERALDINE A	$1,313.30	$1,313.30
03/04/1996	PAYMENT		$-336.12	$0.00
12/28/1995	PAYMENT		$-336.10	$336.12
10/09/1995	PAYMENT		$-336.10	$672.22
08/22/1995	PAYMENT		$-336.10	$1,008.32
07/01/1995	BILL	PORTER, JOHN B & GERALDINE A	$1,344.42	$1,344.42
03/08/1995	PAYMENT		$-308.03	$0.00
01/03/1995	PAYMENT		$-308.02	$308.03
10/10/1994	PAYMENT		$-308.02	$616.05
08/04/1994	PAYMENT		$-308.02	$924.07
07/01/1994	BILL	PORTER, JOHN B & GERALDINE A	$1,232.09	$1,232.09