Tax Account 1320-32-114-011

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Owners

ARMSTRONG REVOCABLE TRUST 2024
1592 COUNTY RD
MINDEN, NV 89423

ARMSTRONG, CRAIG THOMAS & JAE WHITNEY TTEE

Account Summary

Account ID	1320-32-114-011
Account Type	Real Estate
Location	1592 COUNTY RD TOWN OF MINDEN
Balance	$1,498.42
Currently Due	$749.21

Account ID

1320-32-114-011

Account Type

Real Estate

Location

1592 COUNTY RD
TOWN OF MINDEN

Balance

$1,498.42

Currently Due

$749.21

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,997.18
Total	$3,027.16
Paid	$1,528.74
Balance	$1,498.42
Due	$749.21
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,997.18

Total

$3,027.16

Paid

$1,528.74

Balance

$1,498.42

Due

$749.21

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	08/19/2024	08/29/2024	Paid	$749.55	$29.98	$749.55	$779.53	$0.00
2	10/07/2024	10/17/2024	Paid	$749.21	$0.00	$749.21	$749.21	$0.00
3	01/06/2025	01/16/2025	Past due	$749.21	$0.00	$749.21	$0.00	$749.21
4	03/03/2025	03/13/2025	Due	$749.21	$0.00	$749.21	$0.00	$1,498.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,909.87	$0.00	$2,909.87	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,825.13	$56.50	$2,881.63	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,742.83	$123.43	$2,866.26	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,662.95	$26.63	$2,689.58	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,585.40	$0.00	$2,585.40	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,510.10	$0.00	$2,510.10	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,561.12	$0.00	$2,561.12	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,507.54	$0.00	$2,507.54	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,502.53	$0.00	$2,502.53	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,432.61	$0.00	$2,432.61	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/16/2024	PAYMENT	CRAIG ARMSTRONG GOVACH ACH - 325701503	$-1,528.74	$1,498.42
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$29.98	$3,027.16
07/15/2024	BILL	ARMSTRONG, CRAIG & JAE	$2,997.18	$2,997.18
08/09/2023	PAYMENT	CRAIG ARMSTRONG GOVACH ACH - 309139870	$-2,909.87	$0.00
07/14/2023	BILL	ARMSTRONG, CRAIG & JAE	$2,909.87	$2,909.87
04/10/2023	PAYMENT	CRAIG ARMSTRONG GOVACH ACH - 303469332	$-734.53	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$28.25	$734.53
11/04/2022	PAYMENT	CRAIG ARMSTRONG GOVACH ACH - 297099540	$-1,440.81	$706.28
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$28.25	$2,147.09
08/12/2022	PAYMENT	CRAIG ARMSTRONG GOVACH ACH - 293655748	$-706.29	$2,118.84
07/19/2022	BILL	ARMSTRONG, CRAIG & JAE	$2,825.13	$2,825.13
04/13/2022	PAYMENT	ARMSTRONG, CRAIG CREDIT: D	$-1,467.40	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$68.57	$1,467.40
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$27.43	$1,398.83
10/26/2021	PAYMENT	ARMSTRONG, CRAIG CREDIT: D	$-713.13	$1,371.40
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$27.43	$2,084.53
08/25/2021	PAYMENT	ARMSTRONG, CRAIG CREDIT: D	$-685.73	$2,057.10
07/14/2021	BILL	ARMSTRONG, CRAIG & JAE	$2,742.83	$2,742.83
04/08/2021	PAYMENT	ARMSTRONG, CRAIG CREDIT: D	$-692.36	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$26.63	$692.36
12/16/2020	PAYMENT	ARMSTRONG, CRAIG CREDIT: D	$-665.73	$665.73
10/04/2020	PAYMENT	ARMSTRONG, CRAIG & JAE CHECK	$-665.73	$1,331.46
08/10/2020	PAYMENT	ARMSTRONG, CRAIG & JAE CHECK	$-665.76	$1,997.19
07/13/2020	BILL	ARMSTRONG, CRAIG & JAE	$2,662.95	$2,662.95
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-646.35	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-646.35	$646.35
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-646.35	$1,292.70
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-646.35	$1,939.05
07/15/2019	BILL	ARMSTRONG, CRAIG & JAE	$2,585.40	$2,585.40
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-627.52	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-627.52	$627.52
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-627.52	$1,255.04
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-627.54	$1,882.56
07/12/2018	BILL	REINO, BENJAMIN J & LAUREN M	$2,510.10	$2,510.10
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-640.28	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-640.28	$640.28
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-640.28	$1,280.56
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-640.28	$1,920.84
07/14/2017	BILL	WEBSTER, ROBIN RAE TTEE	$2,561.12	$2,561.12
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-626.88	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-626.88	$626.88
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-626.88	$1,253.76
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-626.90	$1,880.64
07/12/2016	BILL	WEBSTER, ROBIN RAE TTEE	$2,507.54	$2,507.54
03/08/2016	PAYMENT	QUICKEN LOANS CHECK	$-625.63	$0.00
01/05/2016	PAYMENT	QUICKEN LOANS CHECK	$-625.63	$625.63
10/07/2015	PAYMENT	QUICKEN LOANS CHECK	$-625.63	$1,251.26
08/17/2015	PAYMENT	QUICKEN LOANS CHECK	$-625.64	$1,876.89
07/14/2015	BILL	WEBSTER, ROBIN RAE TTEE	$2,502.53	$2,502.53
03/03/2015	PAYMENT	QUICKEN LOANS CHECK	$-608.15	$0.00
01/06/2015	PAYMENT	QUICKEN LOANS CHECK	$-608.15	$608.15
10/03/2014	PAYMENT	QUICKEN LOANS CHECK	$-608.15	$1,216.30
08/18/2014	PAYMENT	QUICKEN LOANS CHECK	$-608.16	$1,824.45
07/17/2014	BILL	WEBSTER, ROBIN RAE	$2,432.61	$2,432.61
03/04/2014	PAYMENT	QUICKEN LOANS CHECK	$-590.44	$0.00
01/07/2014	PAYMENT	QUICKEN LOANS CHECK	$-590.44	$590.44
10/03/2013	PAYMENT	QUICKEN LOANS CHECK	$-590.44	$1,180.88
08/16/2013	PAYMENT	QUICKEN LOANS CHECK	$-590.44	$1,771.32
07/16/2013	BILL	WEBSTER, ROBIN RAE	$2,361.76	$2,361.76
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-598.80	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-598.80	$598.80
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-598.80	$1,197.60
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-598.81	$1,796.40
07/13/2012	BILL	WEBSTER, ROBIN RAE	$2,395.21	$2,395.21
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-616.72	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-616.72	$616.72
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-616.72	$1,233.44
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-616.75	$1,850.16
07/15/2011	BILL	WEBSTER, ROBIN RAE	$2,466.91	$2,466.91
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-583.69	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-583.69	$583.69
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-583.69	$1,167.38
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-583.69	$1,751.07
07/14/2010	BILL	WEBSTER, ROBIN RAE	$2,334.76	$2,334.76
03/01/2010	PAYMENT	WEBLANCO FAMILY LTD PARTNERSHI CHECK	$-542.96	$0.00
01/08/2010	PAYMENT	WEBLANCO FAMILY LTD PARTNERSHI CHECK	$-542.96	$542.96
10/05/2009	PAYMENT	WEBLANCO FAMILY LTD PARTNERSHI CHECK	$-542.96	$1,085.92
08/18/2009	PAYMENT	WEBLANCO FAMILY LTD PARTNERSHI CHECK	$-542.99	$1,628.88
07/13/2009	BILL	WEBLANCO FAMILY LTD PARTNERSHI	$2,171.87	$2,171.87
03/02/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-486.95	$0.00
01/02/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-486.95	$486.95
10/06/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-486.95	$973.90
08/20/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-486.98	$1,460.85
07/18/2008	BILL	JANSSEN, RONALD L & IRMA	$1,947.83	$1,947.83
03/03/2008	PAYMENT	WESTLAKE SETTLEMENT	$-472.78	$0.00
01/07/2008	PAYMENT	WESTLAKE SETTLEMENT	$-472.76	$472.78
10/01/2007	PAYMENT	WESTLAKE SETTLEMENT	$-472.76	$945.54
08/20/2007	PAYMENT	WESTLAKE SETTLEMENT	$-472.76	$1,418.30
07/01/2007	BILL	JANSSEN, RONALD L & IRMA	$1,891.06	$1,891.06
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT	$-459.02	$0.00
12/27/2006	PAYMENT	WESTLAKE SETTLEMENT	$-459.00	$459.02
09/27/2006	PAYMENT	AURORA LOAN SERVICES	$-459.00	$918.02
08/09/2006	PAYMENT	AURORA LOAN SERVICES	$-459.00	$1,377.02
07/01/2006	BILL	JANSSEN, RONALD L & IRMA	$1,836.02	$1,836.02
02/28/2006	PAYMENT	AURORA LOAN SERVICES	$-445.65	$0.00
01/17/2006	PAYMENT	AURORA LOAN SERVICES	$-445.63	$445.65
08/02/2005	PAYMENT	JANSSEN, RONALD L &	$-891.26	$891.28
07/01/2005	BILL	JANSSEN, RONALD L & IRMA	$1,782.54	$1,782.54
04/04/2005	PAYMENT	JANSSEN, RONALD L &	$-925.88	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$43.27	$925.88
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$17.31	$882.61
07/27/2004	PAYMENT	JANSSEN, RONALD L &	$-865.30	$865.30
07/01/2004	BILL	JANSSEN, RONALD L & IRMA	$1,730.60	$1,730.60
03/09/2004	PAYMENT	JANSSEN, RONALD L &	$-430.92	$0.00
12/23/2003	PAYMENT	JANSSEN, RONALD L &	$-430.90	$430.92
09/23/2003	PAYMENT	JANSSEN, RONALD L &	$-879.04	$861.82
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$17.24	$1,740.86
07/01/2003	BILL	JANSSEN, RONALD L & IRMA	$1,723.62	$1,723.62
02/25/2003	PAYMENT	RONALD JANSSEN	$-398.81	$0.00
12/18/2002	PAYMENT	RONALD JANSSEN	$-398.80	$398.81
09/27/2002	PAYMENT	RONALD JANSSEN	$-398.80	$797.61
08/08/2002	PAYMENT	33	$-398.80	$1,196.41
07/01/2002	BILL	MERINO, JOHN M & LE ANN	$1,595.21	$1,595.21
03/15/2002	PAYMENT	MERINO, JOHN M & LE	$-390.25	$0.00
12/05/2001	PAYMENT	11	$-390.24	$390.25
10/11/2001	PAYMENT	11	$-390.24	$780.49
08/23/2001	PAYMENT	11	$-390.24	$1,170.73
07/01/2001	BILL	MERINO, JOHN M & LE ANN	$1,560.97	$1,560.97
06/04/2001	PAYMENT	11	$-488.93	$0.00
05/08/2001	PAYMENT	11	$-447.98	$488.93
05/04/2001	PAYMENT	11	$-417.60	$936.91
04/05/2001	PAYMENT	11	$-394.83	$1,354.51
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$109.27	$1,749.34
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$68.34	$1,640.07
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$37.96	$1,571.73
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$15.19	$1,533.77
07/01/2000	BILL	MERINO, JOHN M & LE ANN	$1,518.58	$1,518.58
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-375.74	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-375.74	$375.74
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-375.74	$751.48
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-375.74	$1,127.22
07/01/1999	BILL	MULREANY, PATRICK A & JEAN E	$1,502.96	$1,502.96
02/22/1999	PAYMENT	GMAC MORTGAGE-SAN DI	$-371.96	$0.00
12/18/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-371.96	$371.96
09/25/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-371.96	$743.92
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-371.96	$1,115.88
07/01/1998	BILL	MULREANY, PATRICK A & JEAN E	$1,487.84	$1,487.84
03/08/1998	PAYMENT	WELLS FARGO BANK	$-383.46	$0.00
12/23/1997	PAYMENT	WELLS FARGO BANK	$-383.45	$383.46
09/30/1997	PAYMENT	WELLS FARGO BANK	$-383.45	$766.91
08/13/1997	PAYMENT	WELLS FARGO BANK	$-383.45	$1,150.36
07/01/1997	BILL	MULREANY, PATRICK A & JEAN E	$1,533.81	$1,533.81
02/26/1997	PAYMENT	WELLS FARGO BANK	$-373.15	$0.00
01/06/1997	PAYMENT	WELLS FARGO BANK	$-373.15	$373.15
10/07/1996	PAYMENT	WELLS FARGO BANK	$-373.15	$746.30
08/19/1996	PAYMENT	WELLS FARGO BANK	$-373.15	$1,119.45
07/01/1996	BILL	MULREANY, PATRICK A & JEAN E	$1,492.60	$1,492.60
03/04/1996	PAYMENT		$-382.01	$0.00
01/01/1996	PAYMENT		$-381.99	$382.01
10/02/1995	PAYMENT		$-381.99	$764.00
08/21/1995	PAYMENT		$-381.99	$1,145.99
07/01/1995	BILL	MULREANY, PATRICK A & JEAN E	$1,527.98	$1,527.98
01/02/1995	PAYMENT		$-756.19	$0.00
08/15/1994	PAYMENT		$-756.18	$756.19
07/01/1994	BILL	MULREANY, PATRICK A & JEAN E	$1,512.37	$1,512.37
01/03/1994	PAYMENT		$-743.34	$0.00
08/17/1993	PAYMENT		$-743.34	$743.34
07/01/1993	BILL	MULREANY, PATRICK A & JEAN E	$1,486.68	$1,486.68
03/08/1993	PAYMENT		$-360.24	$0.00
01/13/1993	PAYMENT		$-360.21	$360.24
10/13/1992	PAYMENT		$-360.21	$720.45
08/18/1992	PAYMENT		$-360.21	$1,080.66
07/01/1992	BILL	MULREANY, PATRICK A & JEAN E	$1,440.87	$1,440.87
03/06/1992	PAYMENT		$-331.14	$0.00
01/13/1992	PAYMENT		$-331.13	$331.14
10/15/1991	PAYMENT		$-331.13	$662.27
08/26/1991	PAYMENT		$-331.13	$993.40
07/01/1991	BILL	MULREANY, PATRICK A & JEAN	$1,324.53	$1,324.53
03/11/1991	PAYMENT		$-323.42	$0.00
01/08/1991	PAYMENT		$-323.42	$323.42
10/01/1990	PAYMENT		$-323.42	$646.84
08/03/1990	PAYMENT		$-323.42	$970.26
07/01/1990	BILL	MULREANY, PATRICK A & JEAN	$1,293.68	$1,293.68
03/09/1990	PAYMENT		$-297.31	$0.00
01/12/1990	PAYMENT		$-297.31	$297.31
10/04/1989	PAYMENT		$-297.31	$594.62
08/29/1989	PAYMENT		$-297.31	$891.93
07/01/1989	BILL	MULREANY, PATRICK A & JEAN	$1,189.24	$1,189.24
03/13/1989	PAYMENT		$-285.30	$0.00
01/11/1989	PAYMENT		$-285.27	$285.30
10/03/1988	PAYMENT		$-285.27	$570.57
08/01/1988	PAYMENT		$-285.27	$855.84
07/01/1988	BILL	MULREANY, PATRICK A & JEAN	$1,141.11	$1,141.11
03/07/1988	PAYMENT		$-242.32	$0.00
01/04/1988	PAYMENT		$-242.30	$242.32
10/12/1987	PAYMENT		$-242.30	$484.62
08/26/1987	PAYMENT		$-242.30	$726.92
07/01/1987	BILL	MULREANY, PATRICK A & JEAN	$969.22	$969.22
03/11/1987	PAYMENT		$-203.97	$0.00
01/29/1987	PAYMENT		$-212.11	$203.97
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$8.16	$416.08
10/13/1986	PAYMENT		$-203.95	$407.92
08/20/1986	PAYMENT		$-212.11	$611.87
08/20/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$8.16	$823.98
07/01/1986	BILL	MULREANY,PATRICK A & JEAN	$815.82	$815.82