Tax Account 1420-18-113-061

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Owners

ARMSTRONG, RYAN & KRISTI
3363 PLACER CT
CARSON CITY, NV 89705

ARMSTRONG, RYAN

ARMSTRONG, KRISTI

Account Summary

Account ID	1420-18-113-061
Account Type	Real Estate
Location	3363 PLACER CT INDIAN HILLS GID
Balance	$1,394.26
Currently Due	$348.76

Account ID

1420-18-113-061

Account Type

Real Estate

Location

3363 PLACER CT
INDIAN HILLS GID

Balance

$1,394.26

Currently Due

$348.76

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,394.26
Total	$1,394.26
Paid	$0.00
Balance	$1,394.26
Due	$348.76
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,394.26

Total

$1,394.26

Paid

$0.00

Balance

$1,394.26

Due

$348.76

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$348.76	$0.00	$348.76	$0.00	$348.76
2	10/06/2025	10/17/2025	Due	$348.50	$0.00	$348.50	$0.00	$697.26
3	01/05/2026	01/16/2026	Due	$348.50	$0.00	$348.50	$0.00	$1,045.76
4	03/02/2026	03/13/2026	Due	$348.50	$0.00	$348.50	$0.00	$1,394.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,353.66	$0.00	$1,353.66	$0.00	$0.00	3.6600	350
2023/2024 REAL ESTATE TAXES	$1,314.23	$0.00	$1,314.23	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,275.96	$0.00	$1,275.96	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,238.79	$0.00	$1,238.79	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,202.72	$0.00	$1,202.72	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,167.70	$0.00	$1,167.70	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,133.69	$0.00	$1,133.69	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,100.67	$0.00	$1,100.67	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,072.80	$0.00	$1,072.80	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,070.66	$0.00	$1,070.66	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,039.49	$0.00	$1,039.49	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2025	BILL	ARMSTRONG, RYAN & KRISTI	$1,394.26	$1,394.26
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-338.34	$0.00
01/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-338.34	$338.34
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-338.34	$676.68
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-338.64	$1,015.02
07/15/2024	BILL	ARMSTRONG, RYAN & KRISTI	$1,353.66	$1,353.66
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-328.47	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-328.47	$328.47
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-328.47	$656.94
08/09/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-328.82	$985.41
07/14/2023	BILL	ARMSTRONG, RYAN & KRISTI	$1,314.23	$1,314.23
02/27/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-318.99	$0.00
12/27/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-318.99	$318.99
10/07/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-318.99	$637.98
08/12/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-318.99	$956.97
07/19/2022	BILL	ARMSTRONG, RYAN & KRISTI	$1,275.96	$1,275.96
03/01/2022	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO CHECK	$-309.69	$0.00
01/04/2022	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO CHECK	$-309.69	$309.69
10/01/2021	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO CHECK	$-309.69	$619.38
08/17/2021	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO CHECK	$-309.72	$929.07
07/14/2021	BILL	ARMSTRONG, RYAN & KRISTI	$1,238.79	$1,238.79
02/01/2021	PAYMENT	TICOR TITLE CHECK	$-300.68	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-300.68	$300.68
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-300.68	$601.36
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-300.68	$902.04
07/13/2020	BILL	ARMSTRONG, RYAN & KRISTI	$1,202.72	$1,202.72
02/27/2020	PAYMENT	WESTERN TITLE CHECK	$-291.92	$0.00
12/31/2019	PAYMENT	JMAY LLC CREDIT: D	$-291.92	$291.92
09/24/2019	PAYMENT	JMAY LLC CHECK	$-291.92	$583.84
08/20/2019	PAYMENT	JMAY LLC CHECK	$-291.94	$875.76
07/15/2019	BILL	JMAY LLC	$1,167.70	$1,167.70
02/13/2019	PAYMENT	JMAY LLC CHECK	$-283.42	$0.00
10/30/2018	PAYMENT	WESTERN TITLE CHECK	$-283.42	$283.42
09/18/2018	PAYMENT	JMAY LLC CHECK	$-283.42	$566.84
08/16/2018	PAYMENT	CHASE CHECK	$-283.43	$850.26
07/12/2018	BILL	GARCIA, AARON	$1,133.69	$1,133.69
02/22/2018	PAYMENT	CHASE CHECK	$-275.16	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-275.16	$275.16
09/29/2017	PAYMENT	CHASE CHECK	$-275.16	$550.32
08/23/2017	PAYMENT	CHASE CHECK	$-275.19	$825.48
07/14/2017	BILL	GARCIA, AARON	$1,100.67	$1,100.67
03/07/2017	PAYMENT	CHASE CHECK	$-268.20	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-268.20	$268.20
09/30/2016	PAYMENT	CHASE CHECK	$-268.20	$536.40
08/16/2016	PAYMENT	CHASE CHECK	$-268.20	$804.60
07/12/2016	BILL	GARCIA, AARON	$1,072.80	$1,072.80
03/08/2016	PAYMENT	CHASE CHECK	$-267.66	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-267.66	$267.66
10/07/2015	PAYMENT	CHASE CHECK	$-267.66	$535.32
08/17/2015	PAYMENT	CHASE CHECK	$-267.68	$802.98
07/14/2015	BILL	GARCIA, AARON	$1,070.66	$1,070.66
03/03/2015	PAYMENT	CHASE CHECK	$-259.87	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-259.87	$259.87
10/03/2014	PAYMENT	CHASE CHECK	$-259.87	$519.74
08/18/2014	PAYMENT	CHASE CHECK	$-259.88	$779.61
07/17/2014	BILL	GARCIA, AARON	$1,039.49	$1,039.49
03/04/2014	PAYMENT	CHASE CHECK	$-252.30	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-252.30	$252.30
10/03/2013	PAYMENT	CHASE CHECK	$-252.30	$504.60
08/16/2013	PAYMENT	CHASE CHECK	$-252.31	$756.90
07/16/2013	BILL	GARCIA, AARON	$1,009.21	$1,009.21
03/04/2013	PAYMENT	CHASE CHECK	$-253.09	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-253.09	$253.09
10/03/2012	PAYMENT	CHASE CHECK	$-253.09	$506.18
08/17/2012	PAYMENT	CHASE CHECK	$-253.12	$759.27
07/13/2012	BILL	GARCIA, AARON	$1,012.39	$1,012.39
03/02/2012	PAYMENT	CHASE CHECK	$-290.51	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-290.51	$290.51
10/03/2011	PAYMENT	CHASE CHECK	$-290.51	$581.02
08/01/2011	PAYMENT	33 CHECK	$-290.52	$871.53
07/15/2011	BILL	FEDERAL HOME LOAN MORTGAGE COR	$1,162.05	$1,162.05
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-307.90	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-307.90	$307.90
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-307.90	$615.80
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-307.92	$923.70
07/14/2010	BILL	FEDERAL HOME LOAN MORTGAGE COR	$1,231.62	$1,231.62
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-286.43	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-286.43	$286.43
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-286.43	$572.86
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-286.43	$859.29
07/13/2009	BILL	ORNELAS, MICHAEL H	$1,145.72	$1,145.72
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-265.21	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-265.21	$265.21
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-265.21	$530.42
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-265.23	$795.63
07/18/2008	BILL	ORNELAS, MICHAEL H	$1,060.86	$1,060.86
02/29/2008	PAYMENT	WELLS FARGO	$-251.48	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-251.48	$251.48
09/26/2007	PAYMENT	WELLS FARGO	$-251.48	$502.96
07/30/2007	PAYMENT	WELLS FARGO	$-251.48	$754.44
07/01/2007	BILL	ORNELAS, MICHAEL H	$1,005.92	$1,005.92
03/06/2007	PAYMENT	WELLS FARGO	$-244.16	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-244.16	$244.16
09/29/2006	PAYMENT	WELLS FARGO	$-244.16	$488.32
08/03/2006	PAYMENT	WELLS FARGO	$-244.16	$732.48
07/01/2006	BILL	ORNELAS, MICHAEL H	$976.64	$976.64
02/28/2006	PAYMENT	WELLS FARGO	$-237.07	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-237.04	$237.07
09/30/2005	PAYMENT	WELLS FARGO	$-237.04	$474.11
08/12/2005	PAYMENT	WELLS FARGO	$-237.04	$711.15
07/01/2005	BILL	ORNELAS, MICHAEL H	$948.19	$948.19
02/28/2005	PAYMENT	WELLS FARGO	$-220.95	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-220.93	$220.95
09/30/2004	PAYMENT	NETS	$-220.93	$441.88
08/20/2004	PAYMENT	NETS	$-220.93	$662.81
07/01/2004	BILL	ORNELAS, MICHAEL H	$883.74	$883.74
02/25/2004	PAYMENT	MIDLAND MORTGAGE	$-223.20	$0.00
12/31/2003	PAYMENT	MIDLAND MORTGAGE	$-223.19	$223.20
10/02/2003	PAYMENT	MIDLAND MORTGAGE	$-223.19	$446.39
08/15/2003	PAYMENT	MIDLAND MORTGAGE	$-223.19	$669.58
07/01/2003	BILL	HEINBAUGH, DANIEL ALAN	$892.77	$892.77
02/28/2003	PAYMENT	MIDLAND MORTGAGE	$-210.33	$0.00
01/03/2003	PAYMENT	MIDLAND MORTGAGE	$-210.33	$210.33
09/24/2002	PAYMENT	MIDLAND MORTGAGE	$-210.33	$420.66
08/12/2002	PAYMENT	MIDLAND MORTGAGE	$-210.33	$630.99
07/01/2002	BILL	HEINBAUGH, DANIEL ALAN	$841.32	$841.32
02/21/2002	PAYMENT	MIDLAND MORTGAGE	$-207.43	$0.00
12/21/2001	PAYMENT	MIDLAND MORTGAGE	$-207.42	$207.43
09/28/2001	PAYMENT	MIDLAND MORTGAGE	$-207.42	$414.85
08/09/2001	PAYMENT	MIDLAND MORTGAGE	$-207.42	$622.27
07/01/2001	BILL	HEINBAUGH, DANIEL ALAN	$829.69	$829.69
02/26/2001	PAYMENT	MIDLAND MORTGAGE	$-206.65	$0.00
12/22/2000	PAYMENT	MIDLAND MORTGAGE	$-206.63	$206.65
09/22/2000	PAYMENT	MIDLAND MORTGAGE	$-206.63	$413.28
08/10/2000	PAYMENT	MIDLAND MORTGAGE	$-206.63	$619.91
07/01/2000	BILL	HEINBAUGH, DANIEL ALAN	$826.54	$826.54
02/21/2000	PAYMENT	MIDLAND MORTGAGE	$-212.75	$0.00
12/23/1999	PAYMENT	MIDLAND MORTGAGE	$-212.74	$212.75
09/21/1999	PAYMENT	MIDLAND MORTGAGE	$-212.74	$425.49
08/05/1999	PAYMENT	MIDLAND MORTGAGE	$-212.74	$638.23
07/01/1999	BILL	HEINBAUGH, DANIEL ALAN	$850.97	$850.97
02/22/1999	PAYMENT	MIDLAND MORTGAGE CO.	$-212.30	$0.00
12/18/1998	PAYMENT	MIDLAND MORTGAGE CO.	$-212.27	$212.30
09/25/1998	PAYMENT	MIDLAND MORTGAGE CO.	$-212.27	$424.57
08/06/1998	PAYMENT	MIDLAND MORTGAGE CO.	$-212.27	$636.84
07/01/1998	BILL	HEINBAUGH, DANIEL ALAN	$849.11	$849.11
03/08/1998	PAYMENT	MIDLAND MORTGAGE CO.	$-200.48	$0.00
12/23/1997	PAYMENT	MIDLAND MORTGAGE CO.	$-200.45	$200.48
09/30/1997	PAYMENT	1ST NATIONWIDE MORTG	$-200.45	$400.93
08/13/1997	PAYMENT	1ST NATIONWIDE MORTG	$-200.45	$601.38
07/01/1997	BILL	HEINBAUGH, DANIEL ALAN	$801.83	$801.83
02/26/1997	PAYMENT	1ST NATIONWIDE MORTG	$-202.53	$0.00
01/06/1997	PAYMENT	1ST NATIONWIDE MORTG	$-202.50	$202.53
10/07/1996	PAYMENT	1ST NATIONWIDE MORTG	$-202.50	$405.03
08/19/1996	PAYMENT	1ST NATIONWIDE MORTG	$-202.50	$607.53
07/01/1996	BILL	HEINBAUGH, DANIEL ALAN	$810.03	$810.03
03/04/1996	PAYMENT		$-205.56	$0.00
02/21/1996	PAYMENT		$-213.78	$205.56
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$8.22	$419.34
10/02/1995	PAYMENT		$-205.56	$411.12
08/21/1995	PAYMENT		$-205.56	$616.68
07/01/1995	BILL	HEINBAUGH, DANIEL ALAN	$822.24	$822.24
01/02/1995	PAYMENT		$-397.27	$0.00
08/15/1994	PAYMENT		$-397.24	$397.27
07/01/1994	BILL	HEINBAUGH, DANIEL ALAN	$794.51	$794.51
01/03/1994	PAYMENT		$-381.23	$0.00
08/20/1993	PAYMENT		$-381.20	$381.23
07/01/1993	BILL	HEINBAUGH, DANIEL ALAN	$762.43	$762.43
01/04/1993	PAYMENT		$-359.82	$0.00
08/17/1992	PAYMENT		$-359.80	$359.82
07/01/1992	BILL	HEINBAUGH, DANIEL ALAN	$719.62	$719.62
01/06/1992	PAYMENT		$-334.28	$0.00
08/20/1991	PAYMENT		$-334.26	$334.28
07/01/1991	BILL	HEINBAUGH, DANIEL ALAN	$668.54	$668.54
01/07/1991	PAYMENT		$-324.52	$0.00
08/06/1990	PAYMENT		$-324.52	$324.52
07/01/1990	BILL	HEINBAUGH, DANIEL ALAN	$649.04	$649.04
01/02/1990	PAYMENT		$-268.00	$0.00
08/28/1989	PAYMENT		$-268.00	$268.00
07/01/1989	BILL	HEINBAUGH, DANIEL ALAN	$536.00	$536.00
01/03/1989	PAYMENT		$-264.82	$0.00
08/10/1988	PAYMENT		$-264.80	$264.82
07/01/1988	BILL	HEINBAUGH, DANIEL ALAN	$529.62	$529.62
04/06/1988	PAYMENT		$-271.68	$0.00
04/06/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$271.68
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$17.43	$271.68
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$4.98	$254.25
08/14/1987	PAYMENT		$-249.24	$249.27
07/01/1987	BILL	TERRELL, BRIAN L & B J	$498.51	$498.51
12/18/1986	PAYMENT		$-208.37	$0.00
07/25/1986	PAYMENT		$-208.36	$208.37
07/01/1986	BILL	TERRELL,BRIAN L & B J	$416.73	$416.73