Tax Account 1320-33-312-028

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Owners

ARMSTRONG RENTALS LLC
450 CENTERVILLE LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1320-33-312-028
Account Type	Real Estate
Location	1461 EDLESBOROUGH CI TOWN OF GARDNERVILLE
Balance	$1,732.86
Currently Due	$577.62

Account ID

1320-33-312-028

Account Type

Real Estate

Location

1461 EDLESBOROUGH CI
TOWN OF GARDNERVILLE

Balance

$1,732.86

Currently Due

$577.62

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,310.77
Total	$2,310.77
Paid	$577.91
Balance	$1,732.86
Due	$577.62
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

$2,310.77

Total

$2,310.77

Paid

$577.91

Balance

$1,732.86

Due

$577.62

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	$577.91	$0.00	$577.91	$577.91	$0.00
2	10/07/2024	10/17/2024	Due	$577.62	$0.00	$577.62	$0.00	$577.62
3	01/06/2025	01/16/2025	Due	$577.62	$0.00	$577.62	$0.00	$1,155.24
4	03/03/2025	03/13/2025	Due	$577.62	$0.00	$577.62	$0.00	$1,732.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,243.48	$22.43	$2,265.91	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,178.15	$0.00	$2,178.15	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,114.70	$0.00	$2,114.70	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,053.12	$0.00	$2,053.12	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,981.78	$0.00	$1,981.78	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,924.07	$0.00	$1,924.07	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,868.01	$0.00	$1,868.01	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,820.67	$0.00	$1,820.67	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,817.04	$0.00	$1,817.04	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,764.11	$0.00	$1,764.11	$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 1307	$-577.91	$1,732.86
07/15/2024	BILL	ARMSTRONG RENTALS LLC	$2,310.77	$2,310.77
03/01/2024	PAYMENT	ARMSTRONG FAMILY TRUST CHECK 1295	$-560.79	$0.00
12/20/2023	PAYMENT	ARMSTRONG RENTALS LLC CHECK 1288	$-560.79	$560.79
10/24/2023	PAYMENT	ARMSTRONG RENTALS LLC CHECK 1287	$-583.22	$1,121.58
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.43	$1,704.80
08/01/2023	PAYMENT	ARMSTRONG RENTALS LLC CHECK 1281	$-561.11	$1,682.37
07/14/2023	BILL	ARMSTRONG RENTALS LLC	$2,243.48	$2,243.48
03/09/2023	PAYMENT	ARMSTRONG RENTALS LLC CHECK 1271	$-544.53	$0.00
01/15/2023	PAYMENT	ARMSTRONG RENTALS LLC CHECK 1266	$-544.53	$544.53
10/10/2022	PAYMENT	ARMSTRONG RENTALS LLC CHECK 1258	$-544.53	$1,089.06
08/15/2022	PAYMENT	ARMSTRONG RENTALS LLC CHECK 1255	$-544.56	$1,633.59
07/19/2022	BILL	ARMSTRONG RENTALS LLC	$2,178.15	$2,178.15
02/04/2022	PAYMENT	ARMSTRONG RENTALS LLC CHECK	$-528.67	$0.00
12/10/2021	PAYMENT	ARMSTRONG RENTALS LLC CHECK	$-528.67	$528.67
09/14/2021	PAYMENT	ARMSTRONG RENTALS LLC CHECK	$-528.67	$1,057.34
08/23/2021	PAYMENT	ARMSTRONG RENTALS LLC CHECK	$-528.69	$1,586.01
07/14/2021	BILL	ARMSTRONG RENTALS LLC	$2,114.70	$2,114.70
03/04/2021	PAYMENT	ARMSTRONG RENTALS LLC CHECK	$-513.28	$0.00
12/15/2020	PAYMENT	ARMSTRONG RENTALS LLC CHECK	$-513.28	$513.28
09/22/2020	PAYMENT	ARMSTRONG RENTALS LLC CHECK	$-513.28	$1,026.56
08/15/2020	PAYMENT	ARMSTRONG RENTALS LLC CHECK	$-513.28	$1,539.84
07/13/2020	BILL	ARMSTRONG RENTALS LLC	$2,053.12	$2,053.12
02/13/2020	PAYMENT	ARMSTRONG RENTALS LLC CHECK	$-495.44	$0.00
12/27/2019	PAYMENT	ARMSTRONG RENTALS LLC CHECK	$-495.44	$495.44
09/13/2019	PAYMENT	ARMSTRONG RENTALS LLC CHECK	$-495.44	$990.88
08/14/2019	PAYMENT	ARMSTRONG RENTALS LLC CHECK	$-495.46	$1,486.32
07/15/2019	BILL	ARMSTRONG RENTALS LLC	$1,981.78	$1,981.78
02/11/2019	PAYMENT	ARMSTRONG RENTALS LLC CHECK	$-481.01	$0.00
12/11/2018	PAYMENT	ARMSTRONG RENTALS LLC CHECK	$-481.01	$481.01
09/26/2018	PAYMENT	ARMSTRONG RENTALS LLC CHECK	$-481.01	$962.02
08/22/2018	PAYMENT	CENTERVILLE BUILDING LLC CHECK	$-481.04	$1,443.03
07/12/2018	BILL	ARMSTRONG RENTALS LLC	$1,924.07	$1,924.07
02/28/2018	PAYMENT	ARMSTRONG RENTALS LLC CHECK	$-467.00	$0.00
12/31/2017	PAYMENT	ARMSTRONG RENTALS LLC CHECK	$-467.00	$467.00
09/25/2017	PAYMENT	ARMSTRONG RENTALS LLC CHECK	$-467.00	$934.00
08/24/2017	PAYMENT	ARMSTRONG RENTALS LLC CHECK	$-467.01	$1,401.00
07/14/2017	BILL	ARMSTRONG RENTALS LLC	$1,868.01	$1,868.01
03/03/2017	PAYMENT	ARMSTRONG RENTALS LLC CHECK	$-455.16	$0.00
01/10/2017	PAYMENT	ARMSTRONG RENTALS LLC CHECK	$-455.16	$455.16
09/28/2016	PAYMENT	ARMSTRONG RENTALS LLC CHECK	$-455.16	$910.32
08/15/2016	PAYMENT	ARMSTRONG RENTALS LLC CHECK	$-455.19	$1,365.48
07/12/2016	BILL	ARMSTRONG RENTALS LLC	$1,820.67	$1,820.67
02/25/2016	PAYMENT	ARMSTRONG RENTALS LLC CHECK	$-454.26	$0.00
12/22/2015	PAYMENT	ARMSTRONG RENTALS LLC CHECK	$-454.26	$454.26
10/08/2015	PAYMENT	ARMSTRONG RENTALS LLC CHECK	$-454.26	$908.52
08/19/2015	PAYMENT	ARMSTRONG RENTALS LLC CHECK	$-454.26	$1,362.78
07/14/2015	BILL	ARMSTRONG RENTALS LLC	$1,817.04	$1,817.04
03/05/2015	PAYMENT	ARMSTRONG RENTALS LLC CHECK	$-441.02	$0.00
01/12/2015	PAYMENT	ARMSTRONG RENTALS LLC CHECK	$-441.02	$441.02
10/03/2014	PAYMENT	ARMSTRONG RENTALS LLC CHECK	$-441.02	$882.04
08/19/2014	PAYMENT	ARMSTRONG RENTALS LLC CHECK	$-441.05	$1,323.06
07/17/2014	BILL	ARMSTRONG RENTALS LLC	$1,764.11	$1,764.11
02/26/2014	PAYMENT	ARMSTRONG RENTALS LLC CHECK	$-428.18	$0.00
01/10/2014	PAYMENT	ARMSTRONG RENTALS LLC CHECK	$-428.18	$428.18
10/09/2013	PAYMENT	ARMSTRONG RENTALS LLC CHECK	$-428.18	$856.36
08/19/2013	PAYMENT	ARMSTRONG RENTALS LLC CHECK	$-428.19	$1,284.54
07/16/2013	BILL	ARMSTRONG RENTALS LLC	$1,712.73	$1,712.73
02/25/2013	PAYMENT	ARMSTRONG RENTALS LLC CHECK	$-427.91	$0.00
01/07/2013	PAYMENT	ARMSTRONG RENTALS LLC CHECK	$-427.91	$427.91
09/26/2012	PAYMENT	ARMSTRONG RENTALS LLC CHECK	$-427.91	$855.82
08/20/2012	PAYMENT	ARMSTRONG RENTALS LLC CHECK	$-427.91	$1,283.73
07/13/2012	BILL	ARMSTRONG RENTALS LLC	$1,711.64	$1,711.64
03/09/2012	PAYMENT	RDP 03 09 12 CHECK	$-434.85	$0.00
01/05/2012	PAYMENT	ARMSTRONG RENTALS LLC CHECK	$-434.85	$434.85
10/04/2011	PAYMENT	ARMSTRONG RENTALS LLC CHECK	$-434.85	$869.70
08/17/2011	PAYMENT	ARMSTRONG RENTALS LLC CHECK	$-434.87	$1,304.55
07/15/2011	BILL	ARMSTRONG RENTALS LLC	$1,739.42	$1,739.42
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-455.33	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-455.33	$455.33
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-455.33	$910.66
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-455.33	$1,365.99
07/14/2010	BILL	ARMSTRONG RENTALS LLC	$1,821.32	$1,821.32
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-443.24	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-443.24	$443.24
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-443.24	$886.48
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-443.25	$1,329.72
07/13/2009	BILL	ARMSTRONG RENTALS LLC	$1,772.97	$1,772.97
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-430.32	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-430.32	$430.32
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-430.32	$860.64
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-430.35	$1,290.96
07/18/2008	BILL	ARMSTRONG RENTALS LLC	$1,721.31	$1,721.31
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-417.81	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-417.80	$417.81
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-417.80	$835.61
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-417.80	$1,253.41
07/01/2007	BILL	ARMSTRONG RENTALS LLC	$1,671.21	$1,671.21
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-405.63	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-405.63	$405.63
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-405.63	$811.26
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-405.63	$1,216.89
07/01/2006	BILL	ARMSTRONG RENTALS LLC	$1,622.52	$1,622.52
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-393.83	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-393.81	$393.83
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-393.81	$787.64
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-393.81	$1,181.45
07/01/2005	BILL	ARMSTRONG RENTALS LLC	$1,575.26	$1,575.26
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-368.61	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-368.61	$368.61
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-368.61	$737.22
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-368.61	$1,105.83
07/01/2004	BILL	ARMSTRONG RENTALS LLC	$1,474.44	$1,474.44
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-360.83	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-360.80	$360.83
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-360.80	$721.63
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-360.80	$1,082.43
07/01/2003	BILL	ARMSTRONG RENTALS LLC	$1,443.23	$1,443.23
01/29/2003	PAYMENT	22	$-336.77	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-336.74	$336.77
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-336.74	$673.51
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-336.74	$1,010.25
07/01/2002	BILL	ARMSTRONG, DALE & SUZANNE	$1,346.99	$1,346.99
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-315.33	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-315.32	$315.33
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-315.32	$630.65
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-315.32	$945.97
07/01/2001	BILL	ARMSTRONG, DALE & SUZANNE	$1,261.29	$1,261.29
02/27/2001	PAYMENT	BANK OF AMERICA C/O	$-296.61	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA C/O	$-296.59	$296.61
09/29/2000	PAYMENT	BANK OF AMERICA C/O	$-296.59	$593.20
08/18/2000	PAYMENT	BANK OF AMERICA C/O	$-296.59	$889.79
07/01/2000	BILL	ARMSTRONG, DALE & SUZANNE	$1,186.38	$1,186.38
03/01/2000	PAYMENT	BANK OF AMERICA C/O	$-245.07	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-245.07	$245.07
09/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-245.07	$490.14
07/28/1999	PAYMENT	22	$-429.71	$735.21
07/28/1999	INTEREST	Interest to date	$15.72	$1,164.92
07/01/1999	BILL	WEST RIDGE HOMES INC	$980.28	$1,149.20
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$17.66	$168.92
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.97	$151.26
11/05/1998	PAYMENT	11	$-77.10	$148.29
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.97	$225.39
07/24/1998	PAYMENT	22	$-74.13	$222.42
07/01/1998	BILL	WEST RIDGE HOMES INC	$296.55	$296.55