Tax Account 1320-30-802-016

Print Page · · Payments Cart · New Search

Owners

ARMSTRONG FAMILY TRUST 1999
PO BOX 1160
MINDEN, NV 89423

ARMSTRONG, THOMAS C & RITA L TTEE

Account Summary

Account ID	1320-30-802-016
Account Type	Real Estate
Location	1624 TENTH ST TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-30-802-016

Account Type

Real Estate

Location

1624 TENTH ST
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,858.51
Total	$4,858.51
Paid	$4,858.51
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,858.51

Total

$4,858.51

Paid

$4,858.51

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,214.83	$0.00	$1,214.83	$1,214.83	$0.00
2	10/07/2024	10/17/2024	Paid	$1,214.56	$0.00	$1,214.56	$1,214.56	$0.00
3	01/06/2025	01/16/2025	Paid	$1,214.56	$0.00	$1,214.56	$1,214.56	$0.00
4	03/03/2025	03/13/2025	Paid	$1,214.56	$0.00	$1,214.56	$1,214.56	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,498.64	$0.00	$4,498.64	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$4,165.41	$0.00	$4,165.41	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,960.57	$39.61	$4,000.18	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,830.32	$0.00	$3,830.32	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$3,697.21	$0.00	$3,697.21	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$3,527.88	$0.00	$3,527.88	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$3,385.69	$0.00	$3,385.69	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$3,299.89	$0.00	$3,299.89	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$3,293.31	$0.00	$3,293.31	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$3,191.19	$0.00	$3,191.19	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	CHECK ACH - 300014	$-4,858.51	$0.00
07/15/2024	BILL	GARDEN PROFESSIONAL CENTER	$4,858.51	$4,858.51
12/15/2023	PAYMENT	GARDEN PROFESSIONAL CENTER LLC CHECK 1070	$-2,249.18	$0.00
07/24/2023	PAYMENT	GARDEN PROFESSIONAL CENTER CHECK 1057	$-2,249.46	$2,249.18
07/14/2023	BILL	GARDEN PROFESSIONAL CENTER	$4,498.64	$4,498.64
07/27/2022	PAYMENT	GARDEN PROFESSIONAL CENTER CHECK 1034	$-4,165.41	$0.00
07/19/2022	BILL	GARDEN PROFESSIONAL CENTER	$4,165.41	$4,165.41
09/30/2021	PAYMENT	GARDEN PROFESSIONAL CENTER CHECK	$-4,000.18	$0.00
09/30/2021	ADJUSTMENT	entered incorrect amount lf	$2,019.90	$4,000.18
09/30/2021	VOID	GARDEN PROFESSIONAL CENTER CHECK	$-2,019.90	$1,980.28
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$39.61	$4,000.18
07/14/2021	BILL	GARDEN PROFESSIONAL CENTER	$3,960.57	$3,960.57
07/27/2020	PAYMENT	GARDEN PROFESSIONAL CENTER CHECK	$-3,830.32	$0.00
07/13/2020	BILL	GARDEN PROFESSIONAL CENTER	$3,830.32	$3,830.32
07/22/2019	PAYMENT	GARDEN PROFESSIONAL CENTER CHECK	$-3,697.21	$0.00
07/15/2019	BILL	GARDEN PROFESSIONAL CENTER	$3,697.21	$3,697.21
07/23/2018	PAYMENT	GARDEN PROFESSIONAL CENTER CHECK	$-3,527.88	$0.00
07/12/2018	BILL	GARDEN PROFESSIONAL CENTER	$3,527.88	$3,527.88
08/02/2017	PAYMENT	GARDEN PROFESSIONAL CENTER CHECK	$-3,385.69	$0.00
07/14/2017	BILL	GARDEN PROFESSIONAL CENTER	$3,385.69	$3,385.69
07/22/2016	PAYMENT	GARDEN PROFESSIONAL CENTER CHECK	$-3,299.89	$0.00
07/12/2016	BILL	GARDEN PROFESSIONAL CENTER	$3,299.89	$3,299.89
08/20/2015	PAYMENT	GARDEN PROFESSIONAL CENTER CHECK	$-3,293.31	$0.00
07/14/2015	BILL	GARDEN PROFESSIONAL CENTER	$3,293.31	$3,293.31
07/24/2014	PAYMENT	GARDEN PROFESSIONAL CENTER CHECK	$-3,191.19	$0.00
07/17/2014	BILL	GARDEN PROFESSIONAL CENTER	$3,191.19	$3,191.19
08/20/2013	PAYMENT	GARDEN PROFESSIONAL CENTER CHECK	$-2,367.69	$0.00
08/01/2013	PAYMENT	GARDEN PROFESSIONAL CENTER CHECK	$-789.24	$2,367.69
07/16/2013	BILL	GARDEN PROFESSIONAL CENTER	$3,156.93	$3,156.93
07/25/2012	PAYMENT	GARDEN PROFESSIONAL CENTER CHECK	$-3,937.14	$0.00
07/13/2012	BILL	GARDEN PROFESSIONAL CENTER	$3,937.14	$3,937.14
07/21/2011	PAYMENT	GARDEN PROFESSIONAL CENTER CHECK	$-4,319.86	$0.00
07/15/2011	BILL	GARDEN PROFESSIONAL CENTER	$4,319.86	$4,319.86
07/21/2010	PAYMENT	GARDEN PROFESSIONAL CENTER CHECK	$-4,436.66	$0.00
07/14/2010	BILL	GARDEN PROFESSIONAL CENTER	$4,436.66	$4,436.66
08/06/2009	PAYMENT	GARDEN PROFESSIONAL CENTER CHECK	$-4,127.14	$0.00
07/13/2009	BILL	GARDEN PROFESSIONAL CENTER	$4,127.14	$4,127.14
07/22/2008	PAYMENT	GARDEN PROFESSIONAL CENTER CHECK	$-3,821.42	$0.00
07/18/2008	BILL	GARDEN PROFESSIONAL CENTER	$3,821.42	$3,821.42
08/06/2007	PAYMENT	GARDEN PROFESSIONAL	$-3,538.17	$0.00
07/01/2007	BILL	GARDEN PROFESSIONAL CENTER	$3,538.17	$3,538.17
08/07/2006	PAYMENT	GARDEN PROFESSIONAL	$-3,276.23	$0.00
07/01/2006	BILL	GARDEN PROFESSIONAL CENTER	$3,276.23	$3,276.23
08/03/2005	PAYMENT	GARDEN PROFESSIONAL	$-3,033.55	$0.00
07/01/2005	BILL	GARDEN PROFESSIONAL CENTER	$3,033.55	$3,033.55
08/17/2004	PAYMENT	GARDEN PROFESSIONAL	$-3,055.92	$0.00
07/01/2004	BILL	GARDEN PROFESSIONAL CENTER	$3,055.92	$3,055.92
03/08/2004	PAYMENT	GARDEN PROF CTR	$-761.51	$0.00
01/02/2004	PAYMENT	SHERIDAN, PHILIP J &	$-761.50	$761.51
09/16/2003	PAYMENT	SHERIDAN, PHILIP J &	$-761.50	$1,523.01
07/28/2003	PAYMENT	SHERIDAN, PHILIP J &	$-761.50	$2,284.51
07/01/2003	BILL	SHERIDAN, PHILIP J & DIANE M	$3,046.01	$3,046.01
03/12/2003	PAYMENT	PHILIP SHERIDAN	$-1,428.82	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$28.02	$1,428.82
10/04/2002	PAYMENT	RH BROWN CO INC	$-700.40	$1,400.80
08/13/2002	PAYMENT	R H BROWN CO INC	$-700.40	$2,101.20
07/01/2002	BILL	WILDGOOSE LIMITED PARTNERSHIP	$2,801.60	$2,801.60
03/06/2002	PAYMENT	R H BROWN CO	$-686.63	$0.00
12/31/2001	PAYMENT	R H BROWN	$-686.61	$686.63
10/03/2001	PAYMENT	R H BROWN CO	$-686.61	$1,373.24
08/14/2001	PAYMENT	R H BROWN CO	$-686.61	$2,059.85
07/01/2001	BILL	WILDGOOSE LIMITED PARTNERSHIP	$2,746.46	$2,746.46
03/01/2001	PAYMENT	R H BROWN CO	$-667.99	$0.00
01/03/2001	PAYMENT	R H BROWN CO	$-667.96	$667.99
09/27/2000	PAYMENT	RH BROWN CO INC	$-667.96	$1,335.95
08/11/2000	PAYMENT	R H BROWN INC	$-667.96	$2,003.91
07/01/2000	BILL	WOODWARD PROPERTIES LTD	$2,671.87	$2,671.87
03/01/2000	PAYMENT	R H BROWN CO	$-661.12	$0.00
12/13/1999	PAYMENT	WOODWARD PROPERTIES	$-661.10	$661.12
09/29/1999	PAYMENT	RH BROWN CO	$-661.10	$1,322.22
08/17/1999	PAYMENT	R H BROWN CO	$-661.10	$1,983.32
07/01/1999	BILL	WOODWARD PROPERTIES LTD	$2,644.42	$2,644.42
08/13/1998	PAYMENT	WOODWARD PROPERTIES	$-2,622.58	$0.00
07/01/1998	BILL	WOODWARD PROPERTIES LTD	$2,622.58	$2,622.58
03/08/1998	PAYMENT	1ST NATIONWIDE MORTG	$-551.28	$0.00
12/23/1997	PAYMENT	1ST NATIONWIDE MORTG	$-551.27	$551.28
09/30/1997	PAYMENT	1ST NATIONWIDE MORTG	$-551.27	$1,102.55
08/21/1997	PAYMENT	WMC MTGE	$-551.27	$1,653.82
07/01/1997	BILL	DYKES, ROBERT C & DONNA L	$2,205.09	$2,205.09
03/03/1997	PAYMENT	WEYERHAEUSER MORTGAG	$-556.80	$0.00
01/06/1997	PAYMENT	WEYERHAEUSER MORTGAG	$-556.78	$556.80
10/07/1996	PAYMENT	TRANSAMERICA	$-556.78	$1,113.58
08/13/1996	PAYMENT	TRANSAMERICA	$-556.78	$1,670.36
07/01/1996	BILL	DYKES, ROBERT C & DONNA L	$2,227.14	$2,227.14
03/04/1996	PAYMENT		$-570.69	$0.00
01/01/1996	PAYMENT		$-570.68	$570.69
10/02/1995	PAYMENT		$-570.68	$1,141.37
08/21/1995	PAYMENT		$-570.68	$1,712.05
07/01/1995	BILL	DYKES, ROBERT C & DONNA L	$2,282.73	$2,282.73
01/02/1995	PAYMENT		$-1,132.18	$0.00
10/05/1994	PAYMENT		$-566.09	$1,132.18
08/04/1994	PAYMENT		$-566.09	$1,698.27
07/01/1994	BILL	DYKES, ROBERT C & DONNA L	$2,264.36	$2,264.36
01/03/1994	PAYMENT		$-767.22	$0.00
08/16/1993	PAYMENT		$-767.20	$767.22
07/01/1993	BILL	DYKES, ROBERT C & DONNA L	$1,534.42	$1,534.42
01/04/1993	PAYMENT		$-754.08	$0.00
08/17/1992	PAYMENT		$-754.08	$754.08
07/01/1992	BILL	DYKES, ROBERT C & DONNA L	$1,508.16	$1,508.16