Tax Account 06-0162-19

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Owners

ARMSTRONG THOMAS
3625 FREMONT ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	06-0162-19
Account Type	Real Estate
Location	3625 FREMONT ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0162-19

Account Type

Real Estate

Location

3625 FREMONT ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$962.43
Total	$962.43
Paid	$962.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$962.43

Total

$962.43

Paid

$962.43

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise Fire District)

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	$242.43	$0.00	$242.43	$242.43	$0.00
2	10/07/2024	10/17/2024	Paid	$240.00	$0.00	$240.00	$240.00	$0.00
3	01/06/2025	01/16/2025	Paid	$240.00	$0.00	$240.00	$240.00	$0.00
4	03/03/2025	03/13/2025	Paid	$240.00	$0.00	$240.00	$240.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$937.54	$0.00	$937.54	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$913.39	$0.00	$913.39	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$889.93	$0.00	$889.93	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$891.87	$17.88	$909.75	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$869.04	$0.00	$869.04	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$852.12	$0.00	$852.12	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$858.56	$0.00	$858.56	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$871.84	$82.56	$954.40	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$868.75	$10.10	$878.85	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$846.59	$0.00	$846.59	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/11/2024	PAYMENT	ARMSTRONG THOMAS CASH	$-462.43	$0.00
09/18/2024	PAYMENT	ARMSTRONG THOMAS CASH	$-240.00	$462.43
07/15/2024	PAYMENT	ARMSTRONG THOMAS CASH	$-260.00	$702.43
07/05/2024	BILL	ARMSTRONG THOMAS	$962.43	$962.43
11/17/2023	PAYMENT	ARMSTRONG THOMAS CASH	$-457.54	$0.00
09/21/2023	PAYMENT	ARMSTRONG THOMAS CASH	$-240.00	$457.54
08/03/2023	PAYMENT	ARMSTRONG THOMAS CASH	$-240.00	$697.54
07/06/2023	BILL	ARMSTRONG THOMAS	$937.54	$937.54
08/05/2022	PAYMENT	ARMSTRONG THOMAS CASH	$-913.39	$0.00
07/07/2022	BILL	ARMSTRONG THOMAS	$913.39	$913.39
01/21/2022	PAYMENT	ARMSTRONG THOMAS CASH	$-166.00	$0.00
10/19/2021	PAYMENT	ARMSTRONG THOMAS CASH	$-200.00	$166.00
08/18/2021	PAYMENT	ARMSTRONG, THOMAS CASH	$-300.00	$366.00
08/12/2021	PAYMENT	ARMSTRONG, THOMAS CASH	$-223.93	$666.00
07/08/2021	BILL	ARMSTRONG THOMAS	$889.93	$889.93
03/03/2021	PAYMENT	ARMSTRONG, THOMAS CREDIT: D BANK: OP INTERNET NUM: 088728	$-461.88	$0.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$10.08	$461.88
10/20/2020	PAYMENT	CHICAGO TITLE INS. CHECK NUM: 999740	$-222.00	$451.80
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.80	$673.80
08/05/2020	PAYMENT	ARMSTRONG, THOMAS B CREDIT: D NUM: DEBIT 9038	$-225.87	$666.00
07/10/2020	BILL	ARMSTRONG THOMAS	$891.87	$891.87
02/26/2020	PAYMENT	MR COOPER CHECK NUM: 457505	$-217.00	$0.00
01/06/2020	PAYMENT	MR COOPER CHECK NUM: 418013	$-217.00	$217.00
10/01/2019	PAYMENT	LERETA / MR COOPER CHECK NUM: 341854	$-217.00	$434.00
08/12/2019	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 308325	$-218.04	$651.00
07/08/2019	BILL	HARRELL BEULAH ELIZABETH	$869.04	$869.04
02/25/2019	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: 238183	$-213.00	$0.00
12/31/2018	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 191685	$-213.00	$213.00
10/02/2018	PAYMENT	NATIONSTAR MORT DBA MR COOPER CHECK NUM: 132249	$-213.00	$426.00
08/21/2018	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: 107497	$-213.12	$639.00
07/05/2018	BILL	HARRELL BEULAH ELIZABETH	$852.12	$852.12
08/21/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 50093437	$-642.00	$0.00
08/15/2017	PAYMENT	HARRELL, BEA E CREDIT: D NUM: DEBIT 5516	$-725.52	$642.00
08/01/2017	INTEREST	Monthly Interest	$3.17	$1,367.52
07/11/2017	BILL	HARRELL A D & B E	$858.56	$1,364.35
07/03/2017	INTEREST	Monthly Interest	$3.17	$505.79
06/01/2017	INTEREST	Monthly Interest	$3.17	$502.62
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$499.45
04/03/2017	PAYMENT	HARRELL A D & B E CHECK NUM: 2510	$-224.60	$489.45
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$714.05
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$34.20	$711.80
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$19.00	$677.60
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.60	$658.60
08/19/2016	PAYMENT	HARRELL BEA CHECK NUM: 2428	$-220.84	$651.00
07/07/2016	BILL	HARRELL A D & B E	$871.84	$871.84
03/29/2016	PAYMENT	HARRELL, BEA E & ZELL, SUSAN CHECK NUM: 2306	$-227.10	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$227.10
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.60	$224.60
01/14/2016	PAYMENT	HARRELL BEA E CREDIT: D NUM: VISA 8799	$-217.00	$217.00
10/15/2015	PAYMENT	HARRELL BEA CHECK NUM: 2276	$-217.00	$434.00
07/06/2015	PAYMENT	HARRELL BEA CASH	$-217.75	$651.00
07/02/2015	BILL	HARRELL A D & B E	$868.75	$868.75
03/12/2015	PAYMENT	HARRELL BEA & ZELL SUSAN CREDIT: B	$-211.00	$0.00
01/05/2015	PAYMENT	HARRELL BEA CHECK NUM: 1950	$-211.00	$211.00
10/06/2014	PAYMENT	HARRELL BEA E & ZELL SUSAN CHECK NUM: 2092	$-211.00	$422.00
08/15/2014	PAYMENT	HARREL, BEA CASH	$-213.59	$633.00
07/03/2014	BILL	HARRELL A D & B E	$846.59	$846.59
04/03/2014	PAYMENT	HARRELL BEA E CREDIT: D NUM: VISA 4776	$-215.66	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$215.66
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.16	$213.16
01/10/2014	PAYMENT	HARRELL BEA CASH	$-206.00	$206.00
09/17/2013	PAYMENT	HARRELL BEA E & ZELL SUSAN CHECK NUM: 1982	$-206.00	$412.00
08/16/2013	PAYMENT	HARRELL BEA E & ZELL SUSAN CHECK NUM: 1966	$-207.09	$618.00
07/02/2013	BILL	HARRELL A D & B E	$825.09	$825.09
02/11/2013	PAYMENT	HARRELL BEA CASH	$-193.00	$0.00
01/02/2013	PAYMENT	HARRELL BEA CASH	$-193.00	$193.00
10/05/2012	PAYMENT	HARRELL BEA E CREDIT: B NUM: 1777	$-193.00	$386.00
08/14/2012	PAYMENT	HARRELL, BEA E & ALVIN D CHECK NUM: 1740	$-195.40	$579.00
07/10/2012	BILL	HARRELL A D & B E	$774.40	$774.40
12/22/2011	PAYMENT	HARRELL BEA E CREDIT: D NUM: VISA 7905	$-376.00	$0.00
10/03/2011	PAYMENT	HARRELL, BEA E & ALVIN D CHECK NUM: 1628	$-188.00	$376.00
08/12/2011	PAYMENT	HARRELL, BEA E & ALVIN D CHECK NUM: 1619	$-190.99	$564.00
07/11/2011	BILL	HARRELL A D & B E	$754.99	$754.99
03/03/2011	PAYMENT	HARRELL, BEA E & ALVIN D CHECK NUM: 1531	$-184.00	$0.00
01/05/2011	PAYMENT	HARRELL BEA CASH	$-184.00	$184.00
10/04/2010	PAYMENT	HARRELL, BEA CASH	$-184.00	$368.00
08/09/2010	PAYMENT	HARRELL B E CASH	$-184.15	$552.00
07/09/2010	BILL	HARRELL A D & B E	$736.15	$736.15
03/03/2010	PAYMENT	HARRELL BEA CREDIT: D NUM: VISA 2700	$-179.00	$0.00
01/04/2010	PAYMENT	HARRELL, BEV & AL CHECK NUM: 095	$-179.00	$179.00
10/16/2009	PAYMENT	HARRELL BEE CASH	$-186.16	$358.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.16	$544.16
09/09/2009	PAYMENT	HARRELL ALVIN CHECK BANK: 94*7074 NUM: 1073	$-188.09	$537.00
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.23	$725.09
07/10/2009	BILL	HARRELL A D & B E	$717.86	$717.86
03/03/2009	PAYMENT	HARRELL BEA CHECK BANK: 94*7074 NUM: 1773	$-174.00	$0.00
01/05/2009	PAYMENT	HARRELL ALVIN CHECK BANK: 94*7074 NUM: 1734	$-174.00	$174.00
10/08/2008	PAYMENT	HARRELL A D & B E CHECK BANK: 94*7074 NUM: 1701	$-174.00	$348.00
08/15/2008	PAYMENT	HARRELL BEA CREDIT: D BANK: CREDITCARD NUM: V8862	$-175.81	$522.00
07/10/2008	BILL	HARRELL A D & B E	$697.81	$697.81
03/07/2008	PAYMENT	HARRELL A D & B E CHECK BANK: 90*7118 NUM: 1616	$-169.00	$0.00
02/05/2008	PAYMENT	HARREL, BEA CREDIT: D BANK: CREDIT CARD NUM: VISA 4464	$-175.76	$169.00
02/05/2008	ADJUSTMENT	posted in error....pb BANK: CREDIT CARD NUM: VISA 4464	$175.76	$344.76
02/05/2008	VOID	HARRELL A D & B E CREDIT: D BANK: CREDIT CARD NUM: VISA 4464	$-175.76	$169.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.76	$344.76
08/13/2007	PAYMENT	BEA HARRELL CHECK BANK: 90*7118 NUM: 1467	$-339.56	$338.00
07/12/2007	BILL	HARRELL A D & B E	$677.56	$677.56
01/03/2007	PAYMENT	HARRELL BEA CHECK BANK: 94*169 NUM: 1081	$-330.08	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.08	$330.08
08/02/2006	PAYMENT	HARRELL BEA E CHECK BANK: 94169 NUM: 1031	$-328.28	$330.00
07/06/2006	BILL	HARRELL A D & B E	$658.28	$658.28
10/18/2005	PAYMENT	HARRELL ALVIN D CHECK BANK: 90 7118 NUM: 1189	$-244.84	$0.00
08/08/2005	PAYMENT	HARRELL A D & B E CHECK BANK: 15800 NUM: 378027864	$-100.00	$244.84
08/08/2005	PAYMENT	HARRELL A D & B E CHECK BANK: 15800 NUM: 378027853	$-100.00	$344.84
08/08/2005	PAYMENT	HARRELL A D & B E CHECK BANK: 15800 NUM: 378027842	$-100.00	$444.84
07/18/2005	BILL	HARRELL A D & B E	$544.84	$544.84
04/04/2005	PAYMENT	HARRELL A D & B E CHECK BANK: 907118 NUM: 1092	$-133.58	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$133.58
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$5.08	$132.08
11/16/2004	PAYMENT	HARRELL A D & B E CHECK BANK: 94*169 NUM: 1945	$-127.00	$127.00
09/30/2004	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 8080	$-127.00	$254.00
07/28/2004	PAYMENT	HARRELL A D & B E CHECK BANK: 94F169 NUM: 1824	$-131.67	$381.00
07/06/2004	BILL	HARRELL A D & B E	$512.67	$512.67
03/09/2004	PAYMENT	HARRELL BEA CASH	$-234.60	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.60	$234.60
01/07/2004	PAYMENT	HARRELL A D & B E CASH	$-119.60	$230.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.60	$349.60
08/20/2003	PAYMENT	HARRELL BEA CHECK BANK: 94-169 NUM: 1661	$-117.46	$345.00
07/18/2003	BILL	HARRELL A D & B E	$462.46	$462.46
04/01/2003	PAYMENT	HARRELL BEA CHECK BANK: 94-169 NUM: 1486	$-234.76	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$234.76
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$10.90	$233.26
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.36	$222.36
01/03/2003	PAYMENT	HARRELL A D & B E CASH	$-113.36	$218.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.36	$331.36
08/15/2002	PAYMENT	HARRELL ALVIN D OR BEA E CHECK BANK: 94F169 NUM: 1249	$-143.67	$327.00
07/08/2002	BILL	HARRELL A D & B E	$470.67	$470.67
02/28/2002	PAYMENT	HARRELL BEA CHECK BANK: 94-169 NUM: 1110	$-117.50	$0.00
01/02/2002	PAYMENT	HARRELL BEA CHECK BANK: 94-169 NUM: 1011	$-118.00	$117.50
09/27/2001	PAYMENT	HARRELL BEA CHECK BANK: 94-169 NUM: 0932	$-118.00	$235.50
08/31/2001	PAYMENT	HARRELL BEA CHECK BANK: 94-169 NUM: 0920	$-149.50	$353.50
07/11/2001	BILL	HARRELL A D & B E	$503.00	$503.00
08/11/2000	PAYMENT	HARRELL ALVIND OR BEA E CHECK BANK: 94-169 NUM: 522	$-36.57	$0.00
07/06/2000	BILL	HARRELL WILLIAM A & DAISY G	$36.57	$36.57
07/23/1999	PAYMENT	HARRELL WILLIAM A & DAISY G CASH	$-40.00	$0.00
07/12/1999	BILL	HARRELL WILLIAM A & DAISY G	$40.00	$40.00
08/04/1998	PAYMENT	HARRELL WILLIAM A & DAISY G CHECK	$-40.94	$0.00
07/09/1998	BILL	HARRELL WILLIAM A & DAISY G	$40.94	$40.94
08/08/1997	PAYMENT	HARRELL WILLIAM A & DAISY G	$-37.07	$0.00
07/23/1997	BILL	HARRELL WILLIAM A & DAISY G	$37.07	$37.07
08/12/1996	PAYMENT	HARRELL WILLIAM A & DAISY G	$-38.75	$0.00
07/11/1996	BILL	HARRELL WILLIAM A & DAISY G	$38.75	$38.75

Tax Account 06-0162-19

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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