Tax Account 1320-30-810-008
Owners
ARMSTRONG FAMILY TRUST
PO BOX 1660
MINDEN, NV 89423
ARMSTRONG, THOMAS C & RITA L
ARMSTRONG, THOMAS C
ARMSTRONG, RITA L
Account Summary
| Account ID | 1320-30-810-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1664 N HWY 395 TOWN OF MINDEN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,218.06 |
| Total | $3,218.06 |
| Paid | $3,218.06 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,008.08 | $0.00 | $3,008.08 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $2,834.93 | $0.00 | $2,834.93 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $2,660.65 | $0.00 | $2,660.65 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,573.17 | $0.00 | $2,573.17 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,483.76 | $0.00 | $2,483.76 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,370.00 | $0.00 | $2,370.00 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,274.47 | $0.00 | $2,274.47 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,216.82 | $0.00 | $2,216.82 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,212.41 | $0.00 | $2,212.41 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,143.81 | $0.00 | $2,143.81 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/25/2024 | PAYMENT | CHECK ACH - 300025 | $-3,218.06 | $0.00 |
| 07/15/2024 | BILL | ARMSTRONG FAMILY TRUST | $3,218.06 | $3,218.06 |
| 07/27/2023 | PAYMENT | STOCKMEN'S INSURANCE CHECK 014091 | $-3,008.08 | $0.00 |
| 07/14/2023 | BILL | ARMSTRONG FAMILY TRUST | $3,008.08 | $3,008.08 |
| 08/04/2022 | PAYMENT | STOCKMEN'S INSURANCE CHECK 013735 | $-2,834.93 | $0.00 |
| 07/19/2022 | BILL | ARMSTRONG, THOMAS C & RITA L | $2,834.93 | $2,834.93 |
| 08/10/2021 | PAYMENT | STOCKMEN'S INSURANCE CHECK | $-2,660.65 | $0.00 |
| 07/14/2021 | BILL | ARMSTRONG, THOMAS C & RITA L | $2,660.65 | $2,660.65 |
| 07/24/2020 | PAYMENT | STOCKMAN'S INSURANCE CHECK | $-2,573.17 | $0.00 |
| 07/13/2020 | BILL | ARMSTRONG, THOMAS C & RITA L | $2,573.17 | $2,573.17 |
| 08/01/2019 | PAYMENT | ARMSTRONG, THOMAS C & RITA L CHECK | $-2,483.76 | $0.00 |
| 07/15/2019 | BILL | ARMSTRONG, THOMAS C & RITA L | $2,483.76 | $2,483.76 |
| 07/30/2018 | PAYMENT | STOCKMEN'S INSURANCE CHECK | $-2,370.00 | $0.00 |
| 07/12/2018 | BILL | ARMSTRONG, THOMAS C & RITA L | $2,370.00 | $2,370.00 |
| 07/27/2017 | PAYMENT | STOCKMEN'S INSURNANCE CHECK | $-2,274.47 | $0.00 |
| 07/14/2017 | BILL | ARMSTRONG, THOMAS C & RITA L | $2,274.47 | $2,274.47 |
| 07/26/2016 | PAYMENT | STOCKMANS INS CHECK | $-2,216.82 | $0.00 |
| 07/12/2016 | BILL | ARMSTRONG, THOMAS C & RITA L | $2,216.82 | $2,216.82 |
| 08/07/2015 | PAYMENT | STOCKMANS INSURANCE CHECK | $-2,212.41 | $0.00 |
| 07/14/2015 | BILL | ARMSTRONG, THOMAS C & RITA L | $2,212.41 | $2,212.41 |
| 02/26/2015 | PAYMENT | STOCKMEN'S INSURANCE CHECK | $-535.95 | $0.00 |
| 12/04/2014 | PAYMENT | ARMSTRONG, THOMAS C & RITA L CHECK | $-535.95 | $535.95 |
| 09/25/2014 | PAYMENT | ARMSTRONG, THOMAS C & RITA L CHECK | $-535.95 | $1,071.90 |
| 07/23/2014 | PAYMENT | STOCKMEN'S INS CHECK | $-535.96 | $1,607.85 |
| 07/17/2014 | BILL | ARMSTRONG, THOMAS C & RITA L | $2,143.81 | $2,143.81 |
| 03/03/2014 | PAYMENT | stockmans insurance CHECK | $-520.34 | $0.00 |
| 12/27/2013 | PAYMENT | ARMSTRONG, THOMAS C & RITA L CHECK | $-520.34 | $520.34 |
| 09/26/2013 | PAYMENT | STOCKMAN'S INS CHECK | $-520.34 | $1,040.68 |
| 08/07/2013 | PAYMENT | STOCKMANS INSURANCE CHECK | $-520.35 | $1,561.02 |
| 07/16/2013 | BILL | ARMSTRONG, THOMAS C & RITA L | $2,081.37 | $2,081.37 |
| 02/27/2013 | PAYMENT | ARMSTRONG, THOMAS C & RITA L CHECK | $-574.47 | $0.00 |
| 12/17/2012 | PAYMENT | STOCKMAN'S INS CHECK | $-574.47 | $574.47 |
| 10/04/2012 | PAYMENT | STOCKMENS'S INSRANCE CHECK | $-574.47 | $1,148.94 |
| 07/24/2012 | PAYMENT | STOCKMANS INS CHECK | $-574.48 | $1,723.41 |
| 07/13/2012 | BILL | ARMSTRONG, THOMAS C & RITA L | $2,297.89 | $2,297.89 |
| 02/28/2012 | PAYMENT | STOCKMANS INS CHECK | $-587.12 | $0.00 |
| 12/28/2011 | PAYMENT | STOCKMEN'S INSURANCE CHECK | $-587.12 | $587.12 |
| 09/29/2011 | PAYMENT | STOCKMAN'S INS CHECK | $-587.12 | $1,174.24 |
| 08/11/2011 | PAYMENT | STOCKMAN'S INSURANCE CHECK | $-587.15 | $1,761.36 |
| 07/15/2011 | BILL | ARMSTRONG, THOMAS C & RITA L | $2,348.51 | $2,348.51 |
| 03/01/2011 | PAYMENT | STOCKMAN'S INSURANCE CHECK | $-664.61 | $0.00 |
| 01/06/2011 | PAYMENT | STOCKMANS INSURANCE CHECK | $-664.61 | $664.61 |
| 10/01/2010 | PAYMENT | STOCKMENS INSURANCE CHECK | $-664.61 | $1,329.22 |
| 07/28/2010 | PAYMENT | STOCKMANS INC CHECK | $-664.62 | $1,993.83 |
| 07/14/2010 | BILL | ARMSTRONG, THOMAS C & RITA L | $2,658.45 | $2,658.45 |
| 02/25/2010 | PAYMENT | STOCKMENS INSURANCE CHECK | $-630.43 | $0.00 |
| 12/28/2009 | PAYMENT | STOCKMEN'S INS CHECK | $-630.43 | $630.43 |
| 09/29/2009 | PAYMENT | STOCKMEN'S INSURANCE CHECK | $-630.43 | $1,260.86 |
| 07/29/2009 | PAYMENT | STOCKMEN'S INSURANCE CHECK | $-630.43 | $1,891.29 |
| 07/13/2009 | BILL | ARMSTRONG, THOMAS C & RITA L | $2,521.72 | $2,521.72 |
| 02/26/2009 | PAYMENT | STOCKMENS INSURANCE CHECK | $-583.73 | $0.00 |
| 01/06/2009 | PAYMENT | STOCKMEN'S INS. CHECK | $-583.73 | $583.73 |
| 10/08/2008 | PAYMENT | STOCKMEN'S INSURANCE CHECK | $-583.73 | $1,167.46 |
| 08/06/2008 | PAYMENT | STOCKMEN'S INS CHECK | $-583.75 | $1,751.19 |
| 07/18/2008 | BILL | ARMSTRONG, THOMAS C & RITA L | $2,334.94 | $2,334.94 |
| 03/06/2008 | PAYMENT | STOCKMEN'S INS | $-540.51 | $0.00 |
| 12/28/2007 | PAYMENT | STOCKMEN'S INSURANCE | $-540.49 | $540.51 |
| 09/26/2007 | PAYMENT | STOCKMENS INC | $-540.49 | $1,081.00 |
| 08/03/2007 | PAYMENT | ARMSTRONG, THOMAS C | $-540.49 | $1,621.49 |
| 07/01/2007 | BILL | ARMSTRONG, THOMAS C & RITA L | $2,161.98 | $2,161.98 |
| 02/27/2007 | PAYMENT | STOCKMENS INS | $-500.46 | $0.00 |
| 12/28/2006 | PAYMENT | STOCKMANS INS | $-500.46 | $500.46 |
| 09/26/2006 | PAYMENT | STOCKMEN'S INS | $-500.46 | $1,000.92 |
| 08/04/2006 | PAYMENT | STOCKMENS INS | $-500.46 | $1,501.38 |
| 07/01/2006 | BILL | ARMSTRONG, THOMAS C & RITA L | $2,001.84 | $2,001.84 |
| 03/03/2006 | PAYMENT | STOCKMANS INS | $-463.39 | $0.00 |
| 12/29/2005 | PAYMENT | STOCKMANS INSURANCE | $-463.39 | $463.39 |
| 09/29/2005 | PAYMENT | STOCKMEN'S INS | $-463.39 | $926.78 |
| 08/12/2005 | PAYMENT | STOKMEN'S INS | $-463.39 | $1,390.17 |
| 07/01/2005 | BILL | ARMSTRONG, THOMAS C & RITA L | $1,853.56 | $1,853.56 |
| 03/02/2005 | PAYMENT | STOCKMENS INS | $-466.45 | $0.00 |
| 12/29/2004 | PAYMENT | STOCKMENS INS | $-466.44 | $466.45 |
| 09/29/2004 | PAYMENT | STOCKMEN'S INS | $-466.44 | $932.89 |
| 08/06/2004 | PAYMENT | STOCKMENS INS | $-466.44 | $1,399.33 |
| 07/01/2004 | BILL | ARMSTRONG, THOMAS C & RITA L | $1,865.77 | $1,865.77 |
| 03/02/2004 | PAYMENT | STOCKMEN'S INS | $-464.22 | $0.00 |
| 01/02/2004 | PAYMENT | STOCKMENS INS | $-464.22 | $464.22 |
| 10/06/2003 | PAYMENT | STOCKMENS INS | $-464.22 | $928.44 |
| 08/15/2003 | PAYMENT | STOCKMEN'S INS | $-464.22 | $1,392.66 |
| 07/01/2003 | BILL | ARMSTRONG, THOMAS C & RITA L | $1,856.88 | $1,856.88 |
| 03/05/2003 | PAYMENT | STOCKMEN'S INSURANCE | $-390.64 | $0.00 |
| 12/30/2002 | PAYMENT | STOCKMENS INSURANCE | $-390.61 | $390.64 |
| 10/15/2002 | PAYMENT | STOCKMANS INSUR | $-390.61 | $781.25 |
| 08/14/2002 | PAYMENT | STOCKMENS INSUR | $-390.61 | $1,171.86 |
| 07/01/2002 | BILL | ARMSTRONG, THOMAS C & RITA L | $1,562.47 | $1,562.47 |
| 03/07/2002 | PAYMENT | STOCKMANS INS | $-381.91 | $0.00 |
| 01/07/2002 | PAYMENT | STOCKMAN INS | $-381.88 | $381.91 |
| 10/03/2001 | PAYMENT | ARMSTRONG, THOMAS C | $-381.88 | $763.79 |
| 08/22/2001 | PAYMENT | STOCKMENS INS | $-381.88 | $1,145.67 |
| 07/01/2001 | BILL | ARMSTRONG, THOMAS C & RITA L | $1,527.55 | $1,527.55 |
| 03/07/2001 | PAYMENT | STOCKMENS INSURANCE | $-371.54 | $0.00 |
| 01/04/2001 | PAYMENT | STOCKMEN'S INS | $-371.51 | $371.54 |
| 10/11/2000 | PAYMENT | THOMAS ARMSTRONG | $-371.51 | $743.05 |
| 08/24/2000 | PAYMENT | 11 | $-371.51 | $1,114.56 |
| 07/01/2000 | BILL | VINCENT, GALEN S | $1,486.07 | $1,486.07 |
| 12/27/1999 | PAYMENT | VINCENT, GALEN S | $-735.42 | $0.00 |
| 09/22/1999 | PAYMENT | VINCENT, GALEN S | $-367.70 | $735.42 |
| 08/03/1999 | PAYMENT | VINCENT, GALEN S | $-367.70 | $1,103.12 |
| 07/01/1999 | BILL | VINCENT, GALEN S | $1,470.82 | $1,470.82 |
| 03/03/1999 | PAYMENT | NEW VALLEY REAL ESST | $-401.72 | $0.00 |
| 01/13/1999 | PAYMENT | NEW VALLEY RE MGMT | $-401.70 | $401.72 |
| 10/05/1998 | PAYMENT | NEW VALLEY REAL EST | $-401.70 | $803.42 |
| 08/13/1998 | PAYMENT | VINCENT, GALEN S | $-401.70 | $1,205.12 |
| 07/01/1998 | BILL | VINCENT, GALEN S | $1,606.82 | $1,606.82 |
| 03/05/1998 | PAYMENT | VINCENT, GALEN S | $-371.54 | $0.00 |
| 01/08/1998 | PAYMENT | VINCENT, GALEN S | $-371.51 | $371.54 |
| 10/08/1997 | PAYMENT | VINCENT, GALEN S | $-371.51 | $743.05 |
| 08/20/1997 | PAYMENT | MPPOA | $-371.51 | $1,114.56 |
| 07/01/1997 | BILL | VINCENT, GALEN S | $1,486.07 | $1,486.07 |