Tax Account 06-0471-22

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Owners

ARMSTRONG RENTALS LLC
450 CENTERVILLE LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	06-0471-22
Account Type	Real Estate
Location	3445 MARK LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0471-22

Account Type

Real Estate

Location

3445 MARK LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$455.51
Total	$455.51
Paid	$455.51
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$455.51

Total

$455.51

Paid

$455.51

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$116.51	$0.00	$116.51	$116.51	$0.00
2	10/07/2024	10/17/2024	Paid	$113.00	$0.00	$113.00	$113.00	$0.00
3	01/06/2025	01/16/2025	Paid	$113.00	$0.00	$113.00	$113.00	$0.00
4	03/03/2025	03/13/2025	Paid	$113.00	$0.00	$113.00	$113.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$445.39	$0.00	$445.39	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$435.56	$0.00	$435.56	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$423.82	$0.18	$424.00	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$433.51	$0.00	$433.51	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$424.03	$0.00	$424.03	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$420.57	$0.00	$420.57	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$423.20	$0.00	$423.20	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$433.70	$0.00	$433.70	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$430.93	$0.00	$430.93	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$435.01	$0.00	$435.01	$0.00	$0.00	2.3063	9.0

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	29.86	29.86	.00	.00
2021-2022	S29	Landfill	77.60	77.60	.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
08/05/2024	PAYMENT	ARMSTRONG RENTALS, LLC CHECK 1308	$-455.51	$0.00
07/05/2024	BILL	ARMSTRONG RENTALS LLC	$455.51	$455.51
08/02/2023	PAYMENT	ARMSTRONG RENTALS, LLC CHECK 1279	$-445.39	$0.00
07/06/2023	BILL	ARMSTRONG RENTALS LLC	$445.39	$445.39
03/08/2023	PAYMENT	ARMSTRONG RENTALS LLC CHECK 1272	$-107.98	$0.00
01/03/2023	PAYMENT	ARMSTRONG RENTALS LLC CHECK 1267	$-108.00	$107.98
10/11/2022	PAYMENT	ARMSTRONG RENTALS LLC CHECK 1259	$-108.00	$215.98
08/11/2022	PAYMENT	ARMSTRONG RENTALS, LLC CHECK 1254	$-111.58	$323.98
07/07/2022	BILL	ARMSTRONG RENTALS LLC	$435.56	$435.56
02/03/2022	AMENDMENT	remove under $5 balance...pb	$-2.20	$0.00
02/03/2022	PAYMENT	ARMSTRONG RENTALS LLC CHECK NUM: 1227	$-106.00	$2.20
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.06	$108.20
12/09/2021	PAYMENT	ARMSTRONG RENTALS LLC CHECK NUM: 1217	$-106.00	$108.14
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.06	$214.14
09/15/2021	PAYMENT	ARMSTRONG RENTALS LLC CHECK NUM: 1204	$-106.00	$214.08
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.06	$320.08
08/13/2021	PAYMENT	ARMSTRONG RENTALS LLC CHECK NUM: 1199	$-106.00	$320.02
07/08/2021	BILL	ARMSTRONG RENTALS LLC	$426.02	$426.02
03/01/2021	PAYMENT	ARMSTRONG RENTALS LLC CHECK NUM: 1178	$-108.00	$0.00
12/14/2020	PAYMENT	ARMSTRONG RENTALS LLC CHECK NUM: 1164	$-108.00	$108.00
09/18/2020	PAYMENT	ARMSTRONG RENTALS LLC CHECK NUM: 1155	$-108.00	$216.00
08/05/2020	PAYMENT	ARMSTRONG RENTALS LLC CHECK NUM: 1150	$-109.51	$324.00
07/10/2020	BILL	ARMSTRONG RENTALS LLC	$433.51	$433.51
02/12/2020	PAYMENT	ARMSTRONG RENTALS LLC CHECK NUM: 1120	$-106.00	$0.00
12/23/2019	PAYMENT	ARMSTRONG RENTALS LLC CHECK NUM: 1108	$-106.00	$106.00
09/11/2019	PAYMENT	ARMSTRONG RENTALS LLC CHECK NUM: 1087	$-106.00	$212.00
08/02/2019	PAYMENT	ARMSTRONG RENTALS LLC CHECK NUM: 1074	$-106.03	$318.00
07/08/2019	BILL	ARMSTRONG RENTALS LLC	$424.03	$424.03
02/11/2019	PAYMENT	ARMSTRONG RENTALS LLC CHECK NUM: 1035	$-105.00	$0.00
12/06/2018	PAYMENT	ARMSTRONG RENTALS LLC CHECK NUM: 1023	$-105.00	$105.00
09/26/2018	PAYMENT	ARMSTRONG RENTALS LLC CHECK NUM: 1004	$-105.00	$210.00
08/15/2018	PAYMENT	CENTERVILLE BUILDING LLC CHECK NUM: 3757	$-105.57	$315.00
07/05/2018	BILL	ARMSTRONG RENTALS LLC	$420.57	$420.57
02/13/2018	PAYMENT	ARMSTRONG RENTALS LLC CHECK NUM: 2959	$-105.00	$0.00
12/26/2017	PAYMENT	ARMSTRONG RENTALS LLC CHECK NUM: 2943	$-105.00	$105.00
09/26/2017	PAYMENT	ARMSTRONG RENTALS LLC CHECK NUM: 2914	$-105.00	$210.00
08/18/2017	PAYMENT	ARMSTRONG RENTALS LLC CHECK NUM: 2907	$-108.20	$315.00
07/11/2017	BILL	ARMSTRONG RENTALS LLC	$423.20	$423.20
02/22/2017	PAYMENT	ARMSTRONG RENTALS LLC CHECK NUM: 2865	$-108.00	$0.00
12/30/2016	PAYMENT	ARMSTRONG RENTALS LLC CHECK NUM: 2848	$-108.00	$108.00
09/12/2016	PAYMENT	ARMSTRONG RENTALS LLC CHECK NUM: 2830	$-108.00	$216.00
08/11/2016	PAYMENT	ARMSTRONG RENTALS, LLC CHECK NUM: 2823	$-109.70	$324.00
07/07/2016	BILL	ARMSTRONG RENTALS LLC	$433.70	$433.70
02/24/2016	PAYMENT	ARMSTRONG RENTALS LLC CHECK NUM: 2762	$-107.00	$0.00
12/21/2015	PAYMENT	ARMSTRONG RENTALS LLC CHECK NUM: 2749	$-107.00	$107.00
10/05/2015	PAYMENT	ARMSTRONG RENTALS LLC CHECK NUM: 2730	$-107.00	$214.00
08/20/2015	PAYMENT	ARMSTRONG RENTALS LLC CHECK NUM: 2725	$-109.93	$321.00
07/02/2015	BILL	ARMSTRONG RENTALS LLC	$430.93	$430.93
03/02/2015	PAYMENT	ARMSTRONG RENTALS LLC CHECK NUM: 2682	$-108.00	$0.00
01/08/2015	PAYMENT	ARMSTRONG RENTALS, LLC CHECK NUM: 2661	$-108.00	$108.00
10/03/2014	PAYMENT	ARMSTRONG RENTALS LLC CHECK NUM: 2630	$-108.00	$216.00
08/12/2014	PAYMENT	ARMSTRONG RENTALS LLC CHECK NUM: 2618	$-111.01	$324.00
07/03/2014	BILL	ARMSTRONG RENTALS LLC	$435.01	$435.01
02/26/2014	PAYMENT	ARMSTRONG RENTALS LLC CHECK NUM: 2566	$-107.00	$0.00
01/08/2014	PAYMENT	ARMSTRONG RENTALS LLC CHECK NUM: 2549	$-107.00	$107.00
10/07/2013	PAYMENT	ARMSTRONG RENTALS LLC CHECK NUM: 2525	$-107.00	$214.00
08/15/2013	PAYMENT	ARMSTRONG RENTALS LLC CHECK NUM: 2507	$-110.00	$321.00
07/02/2013	BILL	ARMSTRONG RENTALS LLC	$431.00	$431.00
02/22/2013	PAYMENT	ARMSTRONG RENTALS LLC CHECK NUM: 2463	$-101.00	$0.00
01/04/2013	PAYMENT	ARMSTRONG RENTALS LLC CHECK NUM: 2444	$-101.00	$101.00
09/27/2012	PAYMENT	ARMSTRONG RENTALS LLC CHECK NUM: 2416	$-101.00	$202.00
08/16/2012	PAYMENT	ARMSTRONG RENTALS LLC CHECK NUM: 2398	$-103.94	$303.00
07/10/2012	BILL	ARMSTRONG RENTALS LLC	$406.94	$406.94
03/08/2012	PAYMENT	ARMSTRONG RENTALS LLC CHECK NUM: 2337	$-96.00	$0.00
01/05/2012	PAYMENT	ARMSTRONG RENTALS LLC CHECK NUM: 2322	$-96.00	$96.00
10/03/2011	PAYMENT	ARMSTRONG RENTALS, LLC CHECK NUM: 2300	$-96.00	$192.00
08/17/2011	PAYMENT	ARMSTRONG RENTALS LLC CHECK NUM: 2286	$-96.81	$288.00
07/11/2011	BILL	ARMSTRONG RENTALS LLC	$384.81	$384.81
03/07/2011	PAYMENT	ARMSTRONG RENTALS, LLC CHECK NUM: 2239	$-91.00	$0.00
01/04/2011	PAYMENT	ARMSTRONG RENTALS LLC CHECK NUM: 2222	$-91.00	$91.00
09/22/2010	PAYMENT	ARMSTRONG RENTALS LLC CHECK NUM: 2203	$-91.00	$182.00
08/12/2010	PAYMENT	ARMSTRONG RENTALS LLC CHECK NUM: 2189	$-93.71	$273.00
07/09/2010	BILL	ARMSTRONG RENTALS LLC	$366.71	$366.71
03/04/2010	PAYMENT	ARMSTRONG RENTALS LLC CHECK NUM: 2149	$-69.00	$0.00
01/11/2010	PAYMENT	ARMSTRONG RENTALS, LLC CHECK NUM: 2122	$-69.00	$69.00
10/08/2009	PAYMENT	ARMSTRONG RENTALS LLC CHECK NUM: 2088	$-69.00	$138.00
08/14/2009	PAYMENT	ARMSTRONG RENTALS LLC CHECK BANK: 94*72 NUM: 2072	$-69.68	$207.00
07/10/2009	BILL	ARMSTRONG RENTALS LLC	$276.68	$276.68
11/03/2008	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90*4125 NUM: 7380681	$-200.64	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.64	$200.64
08/11/2008	PAYMENT	SUNSHINE CONSTRUCTION INC CHECK BANK: 94*7074 NUM: 13037	$-66.85	$198.00
07/10/2008	BILL	SUNSHINE CONSTRUCTION INC	$264.85	$264.85
04/21/2008	PAYMENT	SUNSHINE CONSTRUCTION CHECK BANK: 94 7074 NUM: 12357	$-62.82	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$62.82
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.33	$60.57
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.47	$57.24
10/31/2007	PAYMENT	STEWART TITLE OF NV CHECK BANK: 9999 NUM: 7*100153	$-53.44	$55.77
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.67	$109.21
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.10	$106.54
07/12/2007	BILL	BAKER HAROLD	$105.44	$105.44
03/05/2007	PAYMENT	BAKER HAROLD CHECK BANK: 94*176 NUM: 1330	$-53.04	$0.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.04	$53.04
11/06/2006	PAYMENT	BAKER, SHEILA & HAROLD CHECK BANK: 78 7959 NUM: 4807	$-27.04	$52.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.04	$79.04
08/24/2006	PAYMENT	HAROLD BAKER CHECK BANK: 94*176 NUM: 1310	$-27.34	$78.00
07/06/2006	BILL	BAKER HAROLD	$105.34	$105.34
09/28/2005	PAYMENT	RILEY, LESLIE J CHECK BANK: 24 680 NUM: 639	$-75.00	$0.00
08/23/2005	PAYMENT	RILEY LESLIE J CHECK BANK: 24680 NUM: 616	$-26.10	$75.00
07/18/2005	BILL	RILEY LESLIE J	$101.10	$101.10
03/07/2005	PAYMENT	LESLIE RILEY CHECK BANK: 947074 NUM: 11601	$-26.00	$0.00
01/11/2005	PAYMENT	LESLIE RILEY CHECK BANK: 94*7074 NUM: 11528	$-26.00	$26.00
10/11/2004	PAYMENT	RILEY LESLIE CHECK BANK: 94-7074 NUM: 11444	$-26.00	$52.00
08/27/2004	PAYMENT	RILEY LESLIE J. CHECK BANK: 94-7074 NUM: 11410	$-28.79	$78.00
07/06/2004	BILL	RILEY LESLIE J	$106.79	$106.79
08/19/2003	PAYMENT	RILEY LESLIE J CHECK BANK: 94F7074 NUM: 11009	$-98.09	$0.00
07/18/2003	BILL	RILEY LESLIE J	$98.09	$98.09
03/04/2003	PAYMENT	RILEY LESLIE J. CHECK BANK: 94-7074 NUM: 10812	$-28.00	$0.00
01/07/2003	PAYMENT	RILEY LESLIE J. CHECK BANK: 94-7074 NUM: 10761	$-28.00	$28.00
10/11/2002	PAYMENT	RILEY LESLIE J. CHECK BANK: 94-7074 NUM: 10672	$-28.00	$56.00
08/27/2002	PAYMENT	RILEY LESLIE J. CHECK BANK: 94-7074 NUM: 10617	$-31.01	$84.00
07/08/2002	BILL	RILEY LESLIE J	$115.01	$115.01
03/12/2002	PAYMENT	RILEY LESLIE J. CHECK BANK: 94-7074 NUM: 10447	$-31.78	$0.00
01/15/2002	PAYMENT	RILEY LESLIE J. CHECK BANK: 94-7074 NUM: 10382	$-31.78	$31.78
10/10/2001	PAYMENT	RILEY LESLIE J. CHECK BANK: 24-680 NUM: 313	$-31.78	$63.56
08/21/2001	PAYMENT	RILEY LESLIE J. CHECK BANK: 94-7074 NUM: 10261	$-31.99	$95.34
07/11/2001	BILL	RILEY LESLIE J	$127.33	$127.33
03/13/2001	PAYMENT	RILEY LESLIE J. CHECK BANK: 94-680 NUM: 289	$-46.44	$0.00
01/10/2001	PAYMENT	RILEY LESLIE J. CHECK BANK: 94-7074 NUM: 10046	$-46.44	$46.44
10/03/2000	PAYMENT	RILEY LESLIE J. CHECK BANK: 94-7074 NUM: 9943	$-46.44	$92.88
08/29/2000	PAYMENT	RILEY, LESLIE CHECK BANK: 91-119 NUM: 275	$-76.72	$139.32
07/06/2000	BILL	RILEY LESLIE J	$216.04	$216.04
03/14/2000	PAYMENT	RILEY LESLIE J CHECK BANK: 94-204 NUM: 9729	$-49.56	$0.00
01/11/2000	PAYMENT	RILEY LESLIE J CHECK BANK: 91-119 NUM: 9667	$-49.56	$49.56
10/13/1999	PAYMENT	LESLIE RILEY CHECK BANK: 91-119 NUM: 9593	$-49.56	$99.12
08/24/1999	PAYMENT	LESLIE RILEY CHECK BANK: 91-119 NUM: 9537	$-79.76	$148.68
07/12/1999	BILL	RILEY LESLIE J	$228.44	$228.44
03/02/1999	PAYMENT	LESLIE RILEY CHECK	$-48.39	$0.00
01/05/1999	PAYMENT	LESLIE RILEY CHECK	$-48.39	$48.39
10/13/1998	PAYMENT	RILEY LESLIE CHECK	$-48.39	$96.78
08/21/1998	PAYMENT	LESLIE RILEY CHECK	$-85.30	$145.17
07/09/1998	BILL	RILEY LESLIE J	$230.47	$230.47
03/04/1998	PAYMENT	RILEY LESLIE	$-38.46	$0.00
01/07/1998	PAYMENT	RILEY LESLIE	$-38.46	$38.46
10/15/1997	PAYMENT	LESLIE RILEY	$-38.46	$76.92
08/26/1997	PAYMENT	RILEY LESLIE	$-72.63	$115.38
07/23/1997	BILL	RILEY LESLIE J	$188.01	$188.01
08/23/1996	PAYMENT	RILEY LESLIE J	$-30.05	$0.00
07/11/1996	BILL	RILEY LESLIE J	$30.05	$30.05

Tax Account 06-0471-22

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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