Tax Account 1320-33-716-006
Owners
ARMSTRONG FAMILY TRUST
450 CENTERVILLE LN
GARDNERVILLE, NV 89460
ARMSTRONG, DALE & SUZANNE TTEE
ARMSTRONG, DALE TTEE
ARMSTRONG, SUZANNE TTEE
Account Summary
| Account ID | 1320-33-716-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1356 PETAR DR TOWN OF GARDNERVILLE |
| Balance | $2,614.17 |
| Currently Due | $871.39 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,485.86 |
| Total | $3,485.86 |
| Paid | $871.69 |
| Balance | $2,614.17 |
| Due | $871.39 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,384.35 | $33.84 | $3,418.19 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $3,133.66 | $0.00 | $3,133.66 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,901.53 | $0.00 | $2,901.53 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,806.13 | $0.00 | $2,806.13 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,708.61 | $0.00 | $2,708.61 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,584.56 | $0.00 | $2,584.56 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,480.40 | $0.00 | $2,480.40 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,417.54 | $0.00 | $2,417.54 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,412.71 | $0.00 | $2,412.71 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,337.88 | $0.00 | $2,337.88 | $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 1313 | $-871.69 | $2,614.17 |
| 07/15/2024 | BILL | ARMSTRONG FAMILY TRUST | $3,485.86 | $3,485.86 |
| 03/01/2024 | PAYMENT | ARMSTRONG FAMILY TRUST CHECK 1295 | $-846.02 | $0.00 |
| 12/20/2023 | PAYMENT | ARMSTRONG RENTALS LLC CHECK 1288 | $-846.02 | $846.02 |
| 10/24/2023 | PAYMENT | ARMSTRONG RENTALS LLC CHECK 1287 | $-879.86 | $1,692.04 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $33.84 | $2,571.90 |
| 08/01/2023 | PAYMENT | ARMSTRONG RENTALS LLC CHECK 1281 | $-846.29 | $2,538.06 |
| 07/14/2023 | BILL | ARMSTRONG FAMILY TRUST | $3,384.35 | $3,384.35 |
| 03/09/2023 | PAYMENT | ARMSTRONG RENTALS LLC CHECK 1271 | $-783.41 | $0.00 |
| 01/15/2023 | PAYMENT | ARMSTRONG RENTALS LLC CHECK 1266 | $-783.41 | $783.41 |
| 10/10/2022 | PAYMENT | ARMSTRONG RENTALS LLC CHECK 1258 | $-783.41 | $1,566.82 |
| 08/15/2022 | PAYMENT | ARMSTRONG RENTALS LLC CHECK 1255 | $-783.43 | $2,350.23 |
| 07/19/2022 | BILL | ARMSTRONG, DALE & SUZANNE TTEE | $3,133.66 | $3,133.66 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-725.38 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-725.38 | $725.38 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-725.38 | $1,450.76 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-725.39 | $2,176.14 |
| 07/14/2021 | BILL | ARMSTRONG, DALE & SUZANNE TTEE | $2,901.53 | $2,901.53 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-701.53 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-701.53 | $701.53 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-701.53 | $1,403.06 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-701.54 | $2,104.59 |
| 07/13/2020 | BILL | ARMSTRONG, DALE & SUZANNE TTEE | $2,806.13 | $2,806.13 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-677.15 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-677.15 | $677.15 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-677.15 | $1,354.30 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-677.16 | $2,031.45 |
| 07/15/2019 | BILL | ARMSTRONG, DALE & SUZANNE TTEE | $2,708.61 | $2,708.61 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-646.14 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-646.14 | $646.14 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-646.14 | $1,292.28 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-646.14 | $1,938.42 |
| 07/12/2018 | BILL | ARMSTRONG, DALE & SUZANNE TTEE | $2,584.56 | $2,584.56 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-620.10 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-620.10 | $620.10 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-620.10 | $1,240.20 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-620.10 | $1,860.30 |
| 07/14/2017 | BILL | ARMSTRONG, DALE & SUZANNE TTEE | $2,480.40 | $2,480.40 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-604.38 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-604.38 | $604.38 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-604.38 | $1,208.76 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-604.40 | $1,813.14 |
| 07/12/2016 | BILL | ARMSTRONG, DALE & SUZANNE TTEE | $2,417.54 | $2,417.54 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-603.17 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-603.17 | $603.17 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-603.17 | $1,206.34 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-603.20 | $1,809.51 |
| 07/14/2015 | BILL | ARMSTRONG, DALE & SUZANNE TTEE | $2,412.71 | $2,412.71 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-584.47 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-584.47 | $584.47 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-584.47 | $1,168.94 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-584.47 | $1,753.41 |
| 07/17/2014 | BILL | ARMSTRONG, DALE & SUZANNE TTEE | $2,337.88 | $2,337.88 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-567.44 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-567.44 | $567.44 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-567.44 | $1,134.88 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-567.47 | $1,702.32 |
| 07/16/2013 | BILL | ARMSTRONG, DALE & SUZANNE TTEE | $2,269.79 | $2,269.79 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-566.69 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-566.69 | $566.69 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-566.69 | $1,133.38 |
| 07/24/2012 | PAYMENT | NORTHERN NV TITLE CHECK | $-566.71 | $1,700.07 |
| 07/13/2012 | BILL | ARMSTRONG, DALE & SUZANNE | $2,266.78 | $2,266.78 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-593.48 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-593.48 | $593.48 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-593.48 | $1,186.96 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-593.51 | $1,780.44 |
| 07/15/2011 | BILL | ARMSTRONG RENTALS LLC | $2,373.95 | $2,373.95 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-616.18 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-616.18 | $616.18 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-616.18 | $1,232.36 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-616.19 | $1,848.54 |
| 07/14/2010 | BILL | ARMSTRONG RENTALS LLC | $2,464.73 | $2,464.73 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-708.01 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-708.01 | $708.01 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-708.01 | $1,416.02 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-708.03 | $2,124.03 |
| 07/13/2009 | BILL | ARMSTRONG RENTALS LLC | $2,832.06 | $2,832.06 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-655.56 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-655.56 | $655.56 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-655.56 | $1,311.12 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-655.59 | $1,966.68 |
| 07/18/2008 | BILL | ARMSTRONG RENTALS LLC | $2,622.27 | $2,622.27 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-607.03 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-607.02 | $607.03 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-607.02 | $1,214.05 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-607.02 | $1,821.07 |
| 07/01/2007 | BILL | ARMSTRONG RENTALS LLC | $2,428.09 | $2,428.09 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-562.05 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-562.04 | $562.05 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-562.04 | $1,124.09 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-562.04 | $1,686.13 |
| 07/01/2006 | BILL | ARMSTRONG RENTALS LLC | $2,248.17 | $2,248.17 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-520.41 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-520.41 | $520.41 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-520.41 | $1,040.82 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-520.41 | $1,561.23 |
| 07/01/2005 | BILL | ARMSTRONG RENTALS LLC | $2,081.64 | $2,081.64 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-490.93 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-490.90 | $490.93 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-490.90 | $981.83 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-490.90 | $1,472.73 |
| 07/01/2004 | BILL | ARMSTRONG RENTALS LLC | $1,963.63 | $1,963.63 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-480.34 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-480.32 | $480.34 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-480.32 | $960.66 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-480.32 | $1,440.98 |
| 07/01/2003 | BILL | ARMSTRONG RENTALS LLC | $1,921.30 | $1,921.30 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-306.58 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-306.56 | $306.58 |
| 09/17/2002 | PAYMENT | 22/WEST RIDGE HOMES | $-1,005.92 | $613.14 |
| 09/17/2002 | INTEREST | Interest to date | $35.55 | $1,619.06 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $12.26 | $1,583.51 |
| 07/01/2002 | BILL | WEST RIDGE HOMES INC | $1,226.26 | $1,571.25 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $34.90 | $344.99 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $9.88 | $310.09 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $3.95 | $300.21 |
| 07/26/2001 | PAYMENT | 22 | $-98.75 | $296.26 |
| 07/01/2001 | BILL | CHICHESTER ESTATES JOINT VENTU | $395.01 | $395.01 |