Tax Account 1420-19-101-013

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Owners

ARMSTRONG FAMILY TRUST
3193 HOBO HOT SPRINGS RD
MINDEN, NV 89423

ARMSTRONG, RICHARD DALE & ESTHER SUSAN TTEE

Account Summary

Account ID	1420-19-101-013
Account Type	Real Estate
Location	3193 HOBO HOT SPRINGS RD INDIAN HILLS GID/EFD
Balance	$3,405.57
Currently Due	$1,135.19

Account ID

1420-19-101-013

Account Type

Real Estate

Location

3193 HOBO HOT SPRINGS RD
INDIAN HILLS GID/EFD

Balance

$3,405.57

Currently Due

$1,135.19

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,541.02
Total	$4,541.02
Paid	$1,135.45
Balance	$3,405.57
Due	$1,135.19
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,541.02

Total

$4,541.02

Paid

$1,135.45

Balance

$3,405.57

Due

$1,135.19

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	08/19/2024	08/29/2024	Paid	$1,135.45	$0.00	$1,135.45	$1,135.45	$0.00
2	10/07/2024	10/17/2024	Due	$1,135.19	$0.00	$1,135.19	$0.00	$1,135.19
3	01/06/2025	01/16/2025	Due	$1,135.19	$0.00	$1,135.19	$0.00	$2,270.38
4	03/03/2025	03/13/2025	Due	$1,135.19	$0.00	$1,135.19	$0.00	$3,405.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,408.78	$0.00	$4,408.78	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$4,280.38	$0.00	$4,280.38	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$4,155.71	$0.00	$4,155.71	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$3,163.68	$0.00	$3,163.68	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,480.25	$0.00	$2,480.25	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,174.82	$41.12	$1,215.94	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,127.48	$0.00	$1,127.48	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,098.91	$0.00	$1,098.91	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,096.73	$0.00	$1,096.73	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,208.15	$0.00	$1,208.15	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-1,135.45	$3,405.57
07/15/2024	BILL	ARMSTRONG FAMILY TRUST	$4,541.02	$4,541.02
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-1,102.14	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-1,102.14	$1,102.14
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-1,102.14	$2,204.28
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-1,102.36	$3,306.42
07/14/2023	BILL	ARMSTRONG, R D & E S & K S & C	$4,408.78	$4,408.78
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-1,070.09	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-1,070.09	$1,070.09
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-1,070.09	$2,140.18
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-1,070.11	$3,210.27
07/19/2022	BILL	ARMSTRONG, R D & E S & K S & C	$4,280.38	$4,280.38
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-1,038.92	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-1,038.92	$1,038.92
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,038.92	$2,077.84
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,038.95	$3,116.76
07/14/2021	BILL	ARMSTRONG, R D & E S & K S & C	$4,155.71	$4,155.71
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-790.92	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-790.92	$790.92
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-790.92	$1,581.84
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-790.92	$2,372.76
07/13/2020	BILL	ARMSTRONG, R D & E S & K S & C	$3,163.68	$3,163.68
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-620.06	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-620.06	$620.06
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-620.06	$1,240.12
07/25/2019	PAYMENT	WESTERN TITLE CHECK	$-620.07	$1,860.18
07/15/2019	BILL	WEST RIDGE HOMES INC	$2,480.25	$2,480.25
11/13/2018	PAYMENT	WESTERN TITLE CHECK	$-1,215.94	$0.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$29.37	$1,215.94
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$11.75	$1,186.57
07/12/2018	BILL	WEST RIDGE HOMES INC	$1,174.82	$1,174.82
03/15/2018	PAYMENT	MOORE, SUSAN & ROBERT CHECK	$-281.87	$0.00
01/16/2018	PAYMENT	MOORE, SUSAN & ROBERT CHECK	$-281.87	$281.87
10/13/2017	PAYMENT	MOORE, SUSAN & ROBERT CHECK	$-281.87	$563.74
08/31/2017	PAYMENT	MOORE, SUSAN & ROBERT CHECK	$-281.87	$845.61
07/14/2017	BILL	MOORE, SUSAN & ROBERT	$1,127.48	$1,127.48
03/17/2017	PAYMENT	MOORE, SUSAN & ROBERT CHECK	$-274.72	$0.00
01/12/2017	PAYMENT	MOORE, SUSAN & ROBERT CHECK	$-274.72	$274.72
10/06/2016	PAYMENT	MOORE, SUSAN & ROBERT CHECK	$-274.72	$549.44
08/08/2016	PAYMENT	MOORE, SUSAN & ROBERT CHECK	$-274.75	$824.16
07/12/2016	BILL	MOORE, SUSAN & ROBERT	$1,098.91	$1,098.91
03/09/2016	PAYMENT	MOORE, SUSAN & ROBERT CHECK	$-274.18	$0.00
01/15/2016	PAYMENT	MOORE, SUSAN & ROBERT CHECK	$-274.18	$274.18
10/16/2015	PAYMENT	MOORE, SUSAN & ROBERT CHECK	$-274.18	$548.36
08/20/2015	PAYMENT	MOORE, SUSAN & ROBERT CHECK	$-274.19	$822.54
07/14/2015	BILL	MOORE, SUSAN & ROBERT	$1,096.73	$1,096.73
03/13/2015	PAYMENT	MOORE, SUSAN & ROBERT CHECK	$-302.03	$0.00
01/15/2015	PAYMENT	MOORE, SUSAN & ROBERT CHECK	$-302.03	$302.03
10/16/2014	PAYMENT	MOORE, SUSAN & ROBERT CHECK	$-302.03	$604.06
08/12/2014	PAYMENT	MOORE, SUSAN & ROBERT CHECK	$-302.06	$906.09
07/17/2014	BILL	MOORE, SUSAN & ROBERT	$1,208.15	$1,208.15
03/12/2014	PAYMENT	MOORE, ROBERT A & SUSAN A TTEE CHECK	$-293.24	$0.00
01/14/2014	PAYMENT	MOORE, ROBERT A & SUSAN A TTEE CHECK	$-293.24	$293.24
10/11/2013	PAYMENT	MOORE, ROBERT A & SUSAN A TTEE CHECK	$-293.24	$586.48
08/21/2013	PAYMENT	MOORE, ROBERT A & SUSAN A TTEE CHECK	$-293.24	$879.72
07/16/2013	BILL	MOORE, ROBERT A & SUSAN A TTEE	$1,172.96	$1,172.96
03/15/2013	PAYMENT	MOORE, ROBERT A & SUSAN A TTEE CHECK	$-284.50	$0.00
01/17/2013	PAYMENT	MOORE, ROBERT A & SUSAN A TTEE CHECK	$-284.50	$284.50
10/09/2012	PAYMENT	MOORE, ROBERT A & SUSAN A TTEE CHECK	$-284.50	$569.00
09/04/2012	PAYMENT	MOORE, ROBERT A & SUSAN A TTEE CHECK	$-284.50	$853.50
07/13/2012	BILL	MOORE, ROBERT A & SUSAN A TTEE	$1,138.00	$1,138.00
03/13/2012	PAYMENT	RDP 03 13 12 CHECK	$-267.38	$0.00
01/12/2012	PAYMENT	MOORE, ROBERT A & SUSAN A TTEE CHECK	$-267.38	$267.38
10/04/2011	PAYMENT	MOORE, ROBERT A & SUSAN A TTEE CHECK	$-267.38	$534.76
08/26/2011	PAYMENT	MOORE, ROBERT A & SUSAN A TTEE CHECK	$-267.41	$802.14
07/15/2011	BILL	MOORE, ROBERT A & SUSAN A TTEE	$1,069.55	$1,069.55
03/17/2011	PAYMENT	MOORE, ROBERT A & SUSAN A ETAL CHECK	$-181.79	$0.00
01/14/2011	PAYMENT	MOORE, ROBERT A & SUSAN A ETAL CHECK	$-181.79	$181.79
10/12/2010	PAYMENT	MOORE, ROBERT A & SUSAN A ETAL CHECK	$-181.79	$363.58
08/24/2010	PAYMENT	MOORE, ROBERT A & SUSAN A ETAL CHECK	$-181.80	$545.37
07/14/2010	BILL	MOORE, ROBERT A & SUSAN A ETAL	$727.17	$727.17
03/12/2010	PAYMENT	MOORE, ROBERT A & SUSAN A ETAL CHECK	$-169.10	$0.00
01/15/2010	PAYMENT	MOORE, ROBERT A & SUSAN A ETAL CHECK	$-169.10	$169.10
10/22/2009	PAYMENT	MOORE, ROBERT A & SUSAN A ETAL CHECK	$-175.86	$338.20
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.76	$514.06
08/26/2009	PAYMENT	MOORE, ROBERT A & SUSAN A ETAL CHECK	$-169.13	$507.30
07/13/2009	BILL	MOORE, ROBERT A & SUSAN A ETAL	$676.43	$676.43
03/13/2009	PAYMENT	MOORE, ROBERT A & SUSAN A ETAL CHECK	$-156.57	$0.00
01/05/2009	PAYMENT	MOORE, ROBERT A & SUSAN A ETAL CHECK	$-156.57	$156.57
10/17/2008	PAYMENT	MOORE, ROBERT A & SUSAN A ETAL CHECK	$-156.57	$313.14
09/02/2008	PAYMENT	MOORE, ROBERT A & SUSAN A ETAL CHECK	$-156.60	$469.71
07/18/2008	BILL	MOORE, ROBERT A & SUSAN A ETAL	$626.31	$626.31
03/13/2008	PAYMENT	MOORE, ROBERT A & SU	$-197.41	$0.00
01/18/2008	PAYMENT	MOORE, ROBERT A & SU	$-197.38	$197.41
10/11/2007	PAYMENT	MOORE, ROBERT A & SU	$-197.38	$394.79
09/04/2007	PAYMENT	MOORE, ROBERT A & SU	$-197.38	$592.17
07/01/2007	BILL	MOORE, ROBERT A & SUSAN A ETAL	$789.55	$789.55
02/26/2007	PAYMENT	MOORE, ROBERT A & SU	$-182.77	$0.00
01/16/2007	PAYMENT	MOORE, ROBERT A & SU	$-182.75	$182.77
10/04/2006	PAYMENT	MOORE, ROBERT A & SU	$-182.75	$365.52
08/28/2006	PAYMENT	MOORE, ROBERT A & SU	$-182.75	$548.27
07/01/2006	BILL	MOORE, ROBERT A & SUSAN A ETAL	$731.02	$731.02
03/07/2006	PAYMENT	MOORE, ROBERT A & SU	$-169.24	$0.00
01/17/2006	PAYMENT	MOORE, ROBERT A & SU	$-169.21	$169.24
10/11/2005	PAYMENT	MOORE, ROBERT A & SU	$-169.21	$338.45
08/23/2005	PAYMENT	MOORE, ROBERT A & SU	$-169.21	$507.66
07/01/2005	BILL	MOORE, ROBERT A & SUSAN A ETAL	$676.87	$676.87
03/07/2005	PAYMENT	MOORE, ROBERT A & SU	$-157.71	$0.00
01/14/2005	PAYMENT	MOORE, ROBERT A & SU	$-157.71	$157.71
10/15/2004	PAYMENT	MOORE, ROBERT A & SU	$-157.71	$315.42
08/18/2004	PAYMENT	MOORE, ROBERT A & SU	$-157.71	$473.13
07/01/2004	BILL	MOORE, ROBERT A & SUSAN A ETAL	$630.84	$630.84
03/08/2004	PAYMENT	MOORE, ROBERT A & SU	$-157.58	$0.00
01/16/2004	PAYMENT	MOORE, ROBERT A & SU	$-157.57	$157.58
10/13/2003	PAYMENT	MOORE, ROBERT A & SU	$-157.57	$315.15
08/28/2003	PAYMENT	MOORE, ROBERT A & SU	$-157.57	$472.72
07/01/2003	BILL	MOORE, ROBERT A & SUSAN A ETAL	$630.29	$630.29
03/13/2003	PAYMENT	MOORE, ROBERT A & SU	$-160.26	$0.00
01/16/2003	PAYMENT	MOORE, ROBERT A & SU	$-160.25	$160.26
10/18/2002	PAYMENT	MOORE, ROBERT A & SU	$-160.25	$320.51
08/19/2002	PAYMENT	MOORE, ROBERT A & SU	$-160.25	$480.76
07/01/2002	BILL	MOORE, ROBERT A & SUSAN A ETAL	$641.01	$641.01
03/11/2002	PAYMENT	MOORE, ROBERT A & SU	$-158.83	$0.00
01/17/2002	PAYMENT	MOORE, ROBERT A & SU	$-158.82	$158.83
10/11/2001	PAYMENT	MOORE, ROBERT A & SU	$-158.82	$317.65
09/04/2001	PAYMENT	MOORE, ROBERT A & SU	$-158.82	$476.47
07/01/2001	BILL	MOORE, ROBERT A & SUSAN A ETAL	$635.29	$635.29
03/12/2001	PAYMENT	GRANAT-MOORE GENERAL	$-157.29	$0.00
01/02/2001	PAYMENT	GRANAT-MOORE GENERAL	$-157.27	$157.29
10/09/2000	PAYMENT	SUSAN MOORE	$-157.27	$314.56
08/24/2000	PAYMENT	GRANAT-MOORE GENERAL	$-157.27	$471.83
07/01/2000	BILL	GRANAT-MOORE GENERAL PARTNERSH	$629.10	$629.10
01/06/2000	PAYMENT	GRANAT-MOORE GENERAL	$-318.01	$0.00
10/15/1999	PAYMENT	GRANAT-MOORE GENERAL	$-159.00	$318.01
08/26/1999	PAYMENT	GRANAT-MOORE GENERAL	$-159.00	$477.01
07/01/1999	BILL	GRANAT-MOORE GENERAL PARTNERSH	$636.01	$636.01
01/06/1999	PAYMENT	GRANAT-MOORE GENERAL	$-319.72	$0.00
10/16/1998	PAYMENT	GRANAT-MOORE GENERAL	$-159.86	$319.72
08/27/1998	PAYMENT	GRANAT-MOORE GENERAL	$-159.86	$479.58
07/01/1998	BILL	GRANAT-MOORE GENERAL PARTNERSH	$639.44	$639.44
01/02/1998	PAYMENT	GRANAT-MOORE GENERAL	$-318.86	$0.00
10/15/1997	PAYMENT	GRANAT-MOORE GENERAL	$-159.43	$318.86
08/21/1997	PAYMENT	GRANAT-MOORE GENERAL	$-159.43	$478.29
07/01/1997	BILL	GRANAT-MOORE GENERAL PARTNERSH	$637.72	$637.72
01/07/1997	PAYMENT	GRANAT-MOORE GENERAL	$-325.75	$0.00
10/17/1996	PAYMENT	GRANAT-MOORE GENERAL	$-162.86	$325.75
08/27/1996	PAYMENT	GRANAT-MOORE GENERAL	$-162.86	$488.61
07/01/1996	BILL	GRANAT-MOORE GENERAL PARTNERSH	$651.47	$651.47
03/14/1996	PAYMENT		$-129.69	$0.00
01/08/1996	PAYMENT		$-129.69	$129.69
10/12/1995	PAYMENT		$-129.69	$259.38
08/24/1995	PAYMENT		$-129.69	$389.07
07/01/1995	BILL	GRANAT-MOORE GENERAL PARTNERSH	$518.76	$518.76
03/10/1995	PAYMENT		$-121.18	$0.00
01/04/1995	PAYMENT		$-121.17	$121.18
10/12/1994	PAYMENT		$-121.17	$242.35
08/24/1994	PAYMENT		$-121.17	$363.52
07/01/1994	BILL	GRANAT-MOORE GENERAL PARTNERSH	$484.69	$484.69
01/10/1994	PAYMENT		$-105.13	$0.00
10/04/1993	PAYMENT		$-52.56	$105.13
08/18/1993	PAYMENT		$-52.56	$157.69
07/01/1993	BILL	GRANAT-MOORE GENERAL PARTNERSH	$210.25	$210.25
03/03/1993	PAYMENT		$-52.57	$0.00
01/05/1993	PAYMENT		$-52.56	$52.57
10/09/1992	PAYMENT		$-52.56	$105.13
08/17/1992	PAYMENT		$-52.56	$157.69
07/01/1992	BILL	GRANAT, MARC D & DEBORAH E TRU	$210.25	$210.25
10/28/1991	PAYMENT		$-148.35	$0.00
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$1.95	$148.35
08/06/1991	PAYMENT		$-48.79	$146.40
07/01/1991	BILL	BARKER, RUBY A	$195.19	$195.19
02/08/1991	PAYMENT		$-98.90	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$1.94	$98.90
10/04/1990	PAYMENT		$-48.47	$96.96
07/16/1990	PAYMENT		$-48.47	$145.43
07/01/1990	BILL	BARKER, RUBY A	$193.90	$193.90
04/04/1990	PAYMENT		$-43.71	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$6.49	$43.71
02/02/1990	PAYMENT		$-79.63	$37.22
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$3.72	$116.85
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$1.49	$113.13
08/14/1989	PAYMENT		$-37.21	$111.64
07/01/1989	BILL	BARKER, RUBY A	$148.85	$148.85
03/06/1989	PAYMENT		$-35.64	$0.00
12/20/1988	PAYMENT		$-35.61	$35.64
10/14/1988	PAYMENT		$-35.61	$71.25
07/29/1988	PAYMENT		$-35.61	$106.86
07/01/1988	BILL	BARKER, RUBY A	$142.47	$142.47