Tax Account 1320-33-312-026

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Owners

ARMSTRONG RENTALS LLC
450 CENTERVILLE LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1320-33-312-026
Account Type	Real Estate
Location	1465 EDLESBOROUGH CI TOWN OF GARDNERVILLE
Balance	$1,773.60
Currently Due	$591.20

Account ID

1320-33-312-026

Account Type

Real Estate

Location

1465 EDLESBOROUGH CI
TOWN OF GARDNERVILLE

Balance

$1,773.60

Currently Due

$591.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,365.10
Total	$2,365.10
Paid	$591.50
Balance	$1,773.60
Due	$591.20
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,365.10

Total

$2,365.10

Paid

$591.50

Balance

$1,773.60

Due

$591.20

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$591.50	$0.00	$591.50	$591.50	$0.00
2	10/07/2024	10/17/2024	Due	$591.20	$0.00	$591.20	$0.00	$591.20
3	01/06/2025	01/16/2025	Due	$591.20	$0.00	$591.20	$0.00	$1,182.40
4	03/03/2025	03/13/2025	Due	$591.20	$0.00	$591.20	$0.00	$1,773.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,296.22	$22.96	$2,319.18	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,229.34	$0.00	$2,229.34	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,164.43	$0.00	$2,164.43	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,101.39	$0.00	$2,101.39	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,028.38	$0.00	$2,028.38	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,969.31	$0.00	$1,969.31	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,911.94	$0.00	$1,911.94	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,863.48	$0.00	$1,863.48	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,859.76	$0.00	$1,859.76	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,805.58	$0.00	$1,805.58	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	ARMSTRONG RENTALS LLC CHECK 1309	$-591.50	$1,773.60
07/15/2024	BILL	ARMSTRONG RENTALS LLC	$2,365.10	$2,365.10
03/01/2024	PAYMENT	ARMSTRONG FAMILY TRUST CHECK 1295	$-573.98	$0.00
12/20/2023	PAYMENT	ARMSTRONG RENTALS LLC CHECK 1288	$-573.98	$573.98
10/24/2023	PAYMENT	ARMSTRONG RENTALS LLC CHECK 1287	$-596.94	$1,147.96
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.96	$1,744.90
08/01/2023	PAYMENT	ARMSTRONG RENTALS LLC CHECK 1281	$-574.28	$1,721.94
07/14/2023	BILL	ARMSTRONG RENTALS LLC	$2,296.22	$2,296.22
03/09/2023	PAYMENT	ARMSTRONG RENTALS LLC CHECK 1271	$-557.33	$0.00
01/15/2023	PAYMENT	ARMSTRONG RENTALS LLC CHECK 1266	$-557.33	$557.33
10/10/2022	PAYMENT	ARMSTRONG RENTALS LLC CHECK 1258	$-557.33	$1,114.66
08/15/2022	PAYMENT	ARMSTRONG RENTALS LLC CHECK 1255	$-557.35	$1,671.99
07/19/2022	BILL	ARMSTRONG RENTALS LLC	$2,229.34	$2,229.34
02/04/2022	PAYMENT	ARMSTRONG RENTALS LLC CHECK	$-541.10	$0.00
12/10/2021	PAYMENT	ARMSTRONG RENTALS LLC CHECK	$-541.10	$541.10
09/14/2021	PAYMENT	ARMSTRONG RENTALS LLC CHECK	$-541.10	$1,082.20
08/23/2021	PAYMENT	ARMSTRONG RENTALS LLC CHECK	$-541.13	$1,623.30
07/14/2021	BILL	ARMSTRONG RENTALS LLC	$2,164.43	$2,164.43
03/04/2021	PAYMENT	ARMSTRONG RENTALS LLC CHECK	$-525.34	$0.00
12/15/2020	PAYMENT	ARMSTRONG RENTALS LLC CHECK	$-525.34	$525.34
09/22/2020	PAYMENT	ARMSTRONG RENTALS LLC CHECK	$-525.34	$1,050.68
08/15/2020	PAYMENT	ARMSTRONG RENTALS LLC CHECK	$-525.37	$1,576.02
07/13/2020	BILL	ARMSTRONG RENTALS LLC	$2,101.39	$2,101.39
02/13/2020	PAYMENT	ARMSTRONG RENTALS LLC CHECK	$-507.09	$0.00
12/27/2019	PAYMENT	ARMSTRONG RENTALS LLC CHECK	$-507.09	$507.09
09/13/2019	PAYMENT	ARMSTRONG RENTALS LLC CHECK	$-507.09	$1,014.18
08/14/2019	PAYMENT	ARMSTRONG RENTALS LLC CHECK	$-507.11	$1,521.27
07/15/2019	BILL	ARMSTRONG RENTALS LLC	$2,028.38	$2,028.38
02/11/2019	PAYMENT	ARMSTRONG RENTALS LLC CHECK	$-492.32	$0.00
12/11/2018	PAYMENT	ARMSTRONG RENTALS LLC CHECK	$-492.32	$492.32
09/26/2018	PAYMENT	ARMSTRONG RENTALS LLC CHECK	$-492.32	$984.64
08/22/2018	PAYMENT	CENTERVILLE BUILDING LLC CHECK	$-492.35	$1,476.96
07/12/2018	BILL	ARMSTRONG RENTALS LLC	$1,969.31	$1,969.31
02/28/2018	PAYMENT	ARMSTRONG RENTALS LLC CHECK	$-477.98	$0.00
12/31/2017	PAYMENT	ARMSTRONG RENTALS LLC CHECK	$-477.98	$477.98
09/25/2017	PAYMENT	ARMSTRONG RENTALS LLC CHECK	$-477.98	$955.96
08/24/2017	PAYMENT	ARMSTRONG RENTALS LLC CHECK	$-478.00	$1,433.94
07/14/2017	BILL	ARMSTRONG RENTALS LLC	$1,911.94	$1,911.94
03/03/2017	PAYMENT	ARMSTRONG RENTALS LLC CHECK	$-465.87	$0.00
01/10/2017	PAYMENT	ARMSTRONG RENTALS LLC CHECK	$-465.87	$465.87
09/28/2016	PAYMENT	ARMSTRONG RENTALS LLC CHECK	$-465.87	$931.74
08/15/2016	PAYMENT	ARMSTRONG RENTALS LLC CHECK	$-465.87	$1,397.61
07/12/2016	BILL	ARMSTRONG RENTALS LLC	$1,863.48	$1,863.48
02/25/2016	PAYMENT	ARMSTRONG RENTALS LLC CHECK	$-464.94	$0.00
12/22/2015	PAYMENT	ARMSTRONG RENTALS LLC CHECK	$-464.94	$464.94
10/08/2015	PAYMENT	ARMSTRONG RENTALS LLC CHECK	$-464.94	$929.88
08/19/2015	PAYMENT	ARMSTRONG RENTALS LLC CHECK	$-464.94	$1,394.82
07/14/2015	BILL	ARMSTRONG RENTALS LLC	$1,859.76	$1,859.76
03/05/2015	PAYMENT	ARMSTRONG RENTALS LLC CHECK	$-451.39	$0.00
01/12/2015	PAYMENT	ARMSTRONG RENTALS LLC CHECK	$-451.39	$451.39
10/03/2014	PAYMENT	ARMSTRONG RENTALS LLC CHECK	$-451.39	$902.78
08/19/2014	PAYMENT	ARMSTRONG RENTALS LLC CHECK	$-451.41	$1,354.17
07/17/2014	BILL	ARMSTRONG RENTALS LLC	$1,805.58	$1,805.58
02/26/2014	PAYMENT	ARMSTRONG RENTALS LLC CHECK	$-438.24	$0.00
01/10/2014	PAYMENT	ARMSTRONG RENTALS LLC CHECK	$-438.24	$438.24
10/09/2013	PAYMENT	ARMSTRONG RENTALS LLC CHECK	$-438.24	$876.48
08/19/2013	PAYMENT	ARMSTRONG RENTALS LLC CHECK	$-438.27	$1,314.72
07/16/2013	BILL	ARMSTRONG RENTALS LLC	$1,752.99	$1,752.99
02/25/2013	PAYMENT	ARMSTRONG RENTALS LLC CHECK	$-437.95	$0.00
01/07/2013	PAYMENT	ARMSTRONG RENTALS LLC CHECK	$-437.95	$437.95
09/26/2012	PAYMENT	ARMSTRONG RENTALS LLC CHECK	$-437.95	$875.90
08/20/2012	PAYMENT	ARMSTRONG RENTALS LLC CHECK	$-437.97	$1,313.85
07/13/2012	BILL	ARMSTRONG RENTALS LLC	$1,751.82	$1,751.82
03/09/2012	PAYMENT	RDP 03 09 12 CHECK	$-445.33	$0.00
01/05/2012	PAYMENT	ARMSTRONG RENTALS LLC CHECK	$-445.33	$445.33
10/04/2011	PAYMENT	ARMSTRONG RENTALS LLC CHECK	$-445.33	$890.66
08/17/2011	PAYMENT	ARMSTRONG RENTALS LLC CHECK	$-445.33	$1,335.99
07/15/2011	BILL	ARMSTRONG RENTALS LLC	$1,781.32	$1,781.32
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-466.14	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-466.14	$466.14
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-466.14	$932.28
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-466.15	$1,398.42
07/14/2010	BILL	ARMSTRONG RENTALS LLC	$1,864.57	$1,864.57
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-452.84	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-452.84	$452.84
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-452.84	$905.68
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-452.85	$1,358.52
07/13/2009	BILL	ARMSTRONG RENTALS LLC	$1,811.37	$1,811.37
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-439.65	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-439.65	$439.65
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-439.65	$879.30
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-439.66	$1,318.95
07/18/2008	BILL	ARMSTRONG RENTALS LLC	$1,758.61	$1,758.61
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-426.87	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-426.86	$426.87
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-426.86	$853.73
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-426.86	$1,280.59
07/01/2007	BILL	ARMSTRONG RENTALS LLC	$1,707.45	$1,707.45
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-414.41	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-414.41	$414.41
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-414.41	$828.82
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-414.41	$1,243.23
07/01/2006	BILL	ARMSTRONG RENTALS LLC	$1,657.64	$1,657.64
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-402.34	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-402.34	$402.34
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-402.34	$804.68
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-402.34	$1,207.02
07/01/2005	BILL	ARMSTRONG RENTALS LLC	$1,609.36	$1,609.36
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-377.19	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-377.18	$377.19
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-377.18	$754.37
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-377.18	$1,131.55
07/01/2004	BILL	ARMSTRONG RENTALS LLC	$1,508.73	$1,508.73
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-369.18	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-369.16	$369.18
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-369.16	$738.34
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-369.16	$1,107.50
07/01/2003	BILL	ARMSTRONG RENTALS LLC	$1,476.66	$1,476.66
01/27/2003	PAYMENT	11	$-344.62	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-344.59	$344.62
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-344.59	$689.21
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-344.59	$1,033.80
07/01/2002	BILL	ARMSTRONG, DALE & SUZANNE	$1,378.39	$1,378.39
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-322.92	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-322.90	$322.92
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-322.90	$645.82
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-322.90	$968.72
07/01/2001	BILL	ARMSTRONG, DALE & SUZANNE	$1,291.62	$1,291.62
02/27/2001	PAYMENT	BANK OF AMERICA C/O	$-303.73	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA C/O	$-303.72	$303.73
09/29/2000	PAYMENT	BANK OF AMERICA C/O	$-303.72	$607.45
08/18/2000	PAYMENT	BANK OF AMERICA C/O	$-303.72	$911.17
07/01/2000	BILL	ARMSTRONG, DALE & SUZANNE	$1,214.89	$1,214.89
03/01/2000	PAYMENT	BANK OF AMERICA C/O	$-301.44	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-301.42	$301.44
09/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-301.42	$602.86
08/17/1999	PAYMENT	22	$-301.42	$904.28
07/16/1999	PAYMENT	WEST RIDGE HOMES INC	$-380.93	$1,205.70
07/16/1999	INTEREST	Interest to date	$29.65	$1,586.63
07/01/1999	BILL	ARMSTRONG, DALE & SUZANNE	$1,205.70	$1,556.98
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$31.01	$351.28
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$13.34	$320.27
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.41	$306.93
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.97	$299.52
07/01/1998	BILL	WEST RIDGE HOMES INC	$296.55	$296.55