Tax Account 1320-33-813-014

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Owners

ARMSTRONG RENTALS LLC
450 CENTERVILLE LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1320-33-813-014
Account Type	Real Estate
Location	1345 E WALES CT TOWN OF GARDNERVILLE
Balance	$1,899.54
Currently Due	$633.18

Account ID

1320-33-813-014

Account Type

Real Estate

Location

1345 E WALES CT
TOWN OF GARDNERVILLE

Balance

$1,899.54

Currently Due

$633.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,532.97
Total	$2,532.97
Paid	$633.43
Balance	$1,899.54
Due	$633.18
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

$2,532.97

Total

$2,532.97

Paid

$633.43

Balance

$1,899.54

Due

$633.18

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	$633.43	$0.00	$633.43	$633.43	$0.00
2	10/07/2024	10/17/2024	Due	$633.18	$0.00	$633.18	$0.00	$633.18
3	01/06/2025	01/16/2025	Due	$633.18	$0.00	$633.18	$0.00	$1,266.36
4	03/03/2025	03/13/2025	Due	$633.18	$0.00	$633.18	$0.00	$1,899.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,459.19	$24.59	$2,483.78	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,387.56	$0.00	$2,387.56	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,318.04	$0.00	$2,318.04	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,241.83	$0.00	$2,241.83	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,176.53	$0.00	$2,176.53	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,113.14	$0.00	$2,113.14	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,027.97	$70.98	$2,098.95	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,976.58	$0.00	$1,976.58	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,972.64	$0.00	$1,972.64	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,911.47	$0.00	$1,911.47	$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 1311	$-633.43	$1,899.54
07/15/2024	BILL	ARMSTRONG RENTALS LLC	$2,532.97	$2,532.97
03/01/2024	PAYMENT	ARMSTRONG FAMILY TRUST CHECK 1295	$-614.73	$0.00
12/20/2023	PAYMENT	ARMSTRONG RENTALS LLC CHECK 1288	$-614.73	$614.73
10/24/2023	PAYMENT	ARMSTRONG RENTALS LLC CHECK 1287	$-639.32	$1,229.46
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.59	$1,868.78
08/01/2023	PAYMENT	ARMSTRONG RENTALS LLC CHECK 1281	$-615.00	$1,844.19
07/14/2023	BILL	ARMSTRONG RENTALS LLC	$2,459.19	$2,459.19
03/09/2023	PAYMENT	ARMSTRONG RENTALS LLC CHECK 1271	$-596.89	$0.00
01/15/2023	PAYMENT	ARMSTRONG RENTALS LLC CHECK 1266	$-596.89	$596.89
10/10/2022	PAYMENT	ARMSTRONG RENTALS LLC CHECK 1258	$-596.89	$1,193.78
08/15/2022	PAYMENT	ARMSTRONG RENTALS LLC CHECK 1255	$-596.89	$1,790.67
07/19/2022	BILL	ARMSTRONG RENTALS LLC	$2,387.56	$2,387.56
02/04/2022	PAYMENT	ARMSTRONG RENTALS LLC CHECK	$-579.51	$0.00
12/10/2021	PAYMENT	ARMSTRONG RENTALS LLC CHECK	$-579.51	$579.51
09/14/2021	PAYMENT	ARMSTRONG RENTALS LLC CHECK	$-579.51	$1,159.02
08/23/2021	PAYMENT	ARMSTRONG RENTALS LLC CHECK	$-579.51	$1,738.53
07/14/2021	BILL	ARMSTRONG RENTALS LLC	$2,318.04	$2,318.04
03/04/2021	PAYMENT	ARMSTRONG RENTALS LLC CHECK	$-560.45	$0.00
12/15/2020	PAYMENT	ARMSTRONG RENTALS LLC CHECK	$-560.45	$560.45
09/22/2020	PAYMENT	ARMSTRONG RENTALS LLC CHECK	$-560.45	$1,120.90
08/15/2020	PAYMENT	ARMSTRONG RENTALS LLC CHECK	$-560.48	$1,681.35
07/13/2020	BILL	ARMSTRONG RENTALS LLC	$2,241.83	$2,241.83
02/13/2020	PAYMENT	ARMSTRONG RENTALS LLC CHECK	$-544.13	$0.00
12/27/2019	PAYMENT	ARMSTRONG RENTALS LLC CHECK	$-544.13	$544.13
09/13/2019	PAYMENT	ARMSTRONG RENTALS LLC CHECK	$-544.13	$1,088.26
08/14/2019	PAYMENT	ARMSTRONG RENTALS LLC CHECK	$-544.14	$1,632.39
07/15/2019	BILL	ARMSTRONG RENTALS LLC	$2,176.53	$2,176.53
02/11/2019	PAYMENT	ARMSTRONG RENTALS LLC CHECK	$-528.28	$0.00
12/11/2018	PAYMENT	ARMSTRONG RENTALS LLC CHECK	$-528.28	$528.28
09/26/2018	PAYMENT	ARMSTRONG RENTALS LLC CHECK	$-528.28	$1,056.56
08/22/2018	PAYMENT	CENTERVILLE BUILDING LLC CHECK	$-528.30	$1,584.84
07/12/2018	BILL	ARMSTRONG RENTALS LLC	$2,113.14	$2,113.14
04/06/2018	PAYMENT	ARMSTRONG RENTALS CHECK	$-1,084.96	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$50.70	$1,084.96
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$20.28	$1,034.26
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-506.99	$1,013.98
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-507.00	$1,520.97
07/14/2017	BILL	ARMSTRONG RENTALS LLC	$2,027.97	$2,027.97
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-494.14	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-494.14	$494.14
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-494.14	$988.28
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-494.16	$1,482.42
07/12/2016	BILL	ARMSTRONG RENTALS LLC	$1,976.58	$1,976.58
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-493.16	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-493.16	$493.16
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-493.16	$986.32
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-493.16	$1,479.48
07/14/2015	BILL	ARMSTRONG RENTALS LLC	$1,972.64	$1,972.64
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-477.86	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-477.86	$477.86
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-477.86	$955.72
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-477.89	$1,433.58
07/17/2014	BILL	ARMSTRONG RENTALS LLC	$1,911.47	$1,911.47
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-463.95	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-463.95	$463.95
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-463.95	$927.90
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-463.95	$1,391.85
07/16/2013	BILL	ARMSTRONG RENTALS LLC	$1,855.80	$1,855.80
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-463.48	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-463.48	$463.48
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-463.48	$926.96
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-463.50	$1,390.44
07/13/2012	BILL	ARMSTRONG RENTALS LLC	$1,853.94	$1,853.94
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-472.06	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-472.06	$472.06
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-472.06	$944.12
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-472.09	$1,416.18
07/15/2011	BILL	ARMSTRONG RENTALS LLC	$1,888.27	$1,888.27
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-478.30	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-478.30	$478.30
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-478.30	$956.60
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-478.31	$1,434.90
07/14/2010	BILL	ARMSTRONG RENTALS LLC	$1,913.21	$1,913.21
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-464.37	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-464.37	$464.37
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-464.37	$928.74
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-464.38	$1,393.11
07/13/2009	BILL	ARMSTRONG RENTALS LLC	$1,857.49	$1,857.49
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-450.85	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-450.85	$450.85
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-450.85	$901.70
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-450.85	$1,352.55
07/18/2008	BILL	ARMSTRONG RENTALS LLC	$1,803.40	$1,803.40
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-437.76	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-437.73	$437.76
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-437.73	$875.49
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-437.73	$1,313.22
07/01/2007	BILL	ARMSTRONG RENTALS LLC	$1,750.95	$1,750.95
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-424.99	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-424.96	$424.99
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-424.96	$849.95
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-424.96	$1,274.91
07/01/2006	BILL	ARMSTRONG RENTALS LLC	$1,699.87	$1,699.87
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-412.59	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-412.59	$412.59
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-412.59	$825.18
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-412.59	$1,237.77
07/01/2005	BILL	ARMSTRONG RENTALS LLC	$1,650.36	$1,650.36
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-400.59	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-400.58	$400.59
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-400.58	$801.17
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-400.58	$1,201.75
07/01/2004	BILL	ARMSTRONG RENTALS LLC	$1,602.33	$1,602.33
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-392.01	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-391.98	$392.01
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-391.98	$783.99
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-391.98	$1,175.97
07/01/2003	BILL	ARMSTRONG RENTALS LLC	$1,567.95	$1,567.95
01/28/2003	PAYMENT	22	$-354.41	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-354.40	$354.41
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-354.40	$708.81
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-354.40	$1,063.21
07/01/2002	BILL	ARMSTRONG, DALE & SUZANNE M	$1,417.61	$1,417.61
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-332.39	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-332.39	$332.39
10/10/2001	PAYMENT	B OF A	$-866.15	$664.78
10/10/2001	INTEREST	Interest to date	$12.07	$1,530.93
10/10/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$1,518.86
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$13.30	$1,518.86
07/01/2001	BILL	ARMSTRONG, DALE & SUZANNE M	$1,329.56	$1,505.56
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$24.40	$176.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.97	$151.60
10/05/2000	PAYMENT	CHICHESTER ESTATES J	$-74.31	$148.63
08/14/2000	PAYMENT	CHICHESTER ESTATES J	$-74.31	$222.94
07/01/2000	BILL	CHICHESTER ESTATES JOINT VENTU	$297.25	$297.25
03/02/2000	PAYMENT	CHICHESTER ESTATES J	$-73.76	$0.00
01/11/2000	PAYMENT	CHICHESTER ESTATES J	$-73.74	$73.76
10/07/1999	PAYMENT	CHICHESTER ESTATES J	$-73.74	$147.50
08/19/1999	PAYMENT	CHICHESTER ESTATES J	$-73.74	$221.24
07/01/1999	BILL	CHICHESTER ESTATES JOINT VENTU	$294.98	$294.98