Tax Account 06-0513-01

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Owners

ARMSTRONG KEITH E & ROBIN A
3100 STAGECOACH CIRCLE
WINNEMUCCA, NV 89445

ARMSTRONG KEITH E

ARMSTRONG ROBIN A

Account Summary

Account ID	06-0513-01
Account Type	Real Estate
Location	3100 STAGECOACH CIRCLE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0513-01

Account Type

Real Estate

Location

3100 STAGECOACH CIRCLE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$998.42
Total	$998.42
Paid	$998.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$998.42

Total

$998.42

Paid

$998.42

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt 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	$251.42	$0.00	$251.42	$251.42	$0.00
2	10/07/2024	10/17/2024	Paid	$249.00	$0.00	$249.00	$249.00	$0.00
3	01/06/2025	01/16/2025	Paid	$249.00	$0.00	$249.00	$249.00	$0.00
4	03/03/2025	03/13/2025	Paid	$249.00	$0.00	$249.00	$249.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$972.49	$0.00	$972.49	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$947.30	$10.86	$958.16	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$912.03	$0.00	$912.03	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$888.61	$0.00	$888.61	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$865.87	$0.00	$865.87	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$843.81	$0.00	$843.81	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$822.38	$0.00	$822.38	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$801.57	$0.00	$801.57	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$781.38	$6.72	$788.10	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$761.76	$25.32	$787.08	$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	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
01/03/2025	PAYMENT	ARMSTRONG ROBIN A CREDIT CC 3106	$-498.00	$0.00
10/03/2024	PAYMENT	ARMSTRONG ROBIN A CREDIT CC 3106	$-249.00	$498.00
07/22/2024	PAYMENT	ROBIN ARMSTRONG CHECK 3148	$-251.42	$747.00
07/05/2024	BILL	ARMSTRONG KEITH E & ROBIN A	$998.42	$998.42
03/01/2024	PAYMENT	ARMSTRONG, ROBIN CREDIT CC 7206	$-243.00	$0.00
12/19/2023	PAYMENT	ARMSTRONG, ROBIN A CREDIT CC 5395	$-243.00	$243.00
09/28/2023	PAYMENT	ARMSTRONG KEITH E & ROBIN A CREDIT CC 7206	$-243.00	$486.00
08/01/2023	PAYMENT	ARMSTRONG ROBIN A CREDIT CC 7206	$-243.49	$729.00
07/06/2023	BILL	ARMSTRONG KEITH E & ROBIN A	$972.49	$972.49
04/10/2023	PAYMENT	ARMSTRONG ROBIN A CHECK 7005	$-246.86	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$246.86
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$8.36	$244.36
12/28/2022	PAYMENT	ARMSTRONG ROBIN A CREDIT CC 2980	$-236.00	$236.00
10/03/2022	PAYMENT	ARMSTRONG, ROBIN CHECK 4567	$-236.00	$472.00
07/21/2022	PAYMENT	ARMSTRONG KEITH E & ROBIN A CHECK NUM: 6977	$-239.30	$708.00
07/07/2022	BILL	ARMSTRONG KEITH E & ROBIN A	$947.30	$947.30
03/01/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-228.00	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-227.97	$228.00
08/11/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 133534	$-228.03	$455.97
07/28/2021	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 286394	$-228.03	$684.00
07/08/2021	BILL	ARMSTRONG KEITH E & ROBIN A	$912.03	$912.03
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-222.00	$0.00
12/31/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-222.00	$222.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$222.00	$444.00
12/23/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-222.00	$222.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$22.20	$444.00
12/23/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-22.20	$421.80
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANFSER	$-222.00	$444.00
08/14/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-222.61	$666.00
07/10/2020	BILL	ARMSTRONG KEITH E & ROBIN A	$888.61	$888.61
02/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-216.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-216.00	$216.00
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-216.00	$432.00
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-217.87	$648.00
07/08/2019	BILL	ARMSTRONG KEITH E & ROBIN A	$865.87	$865.87
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-210.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-210.00	$210.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$210.00	$420.00
12/31/2018	VOID	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-210.00	$210.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-210.00	$420.00
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-213.81	$630.00
07/05/2018	BILL	ARMSTRONG KEITH E & ROBIN A	$843.81	$843.81
02/23/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-205.00	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-205.00	$205.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-205.00	$410.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-207.38	$615.00
07/11/2017	BILL	ARMSTRONG KEITH E & ROBIN A	$822.38	$822.38
03/02/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-200.00	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-200.00	$200.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-200.00	$400.00
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-201.57	$600.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$201.57	$801.57
08/16/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-201.57	$600.00
07/07/2016	BILL	ARMSTRONG KEITH E & ROBIN A	$801.57	$801.57
01/22/2016	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 28186	$-396.72	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.72	$396.72
10/02/2015	PAYMENT	ARMSTRONG, ROBIN A CREDIT: D NUM: DEBIT 3664	$-195.00	$390.00
08/21/2015	PAYMENT	ARMSTRONG ROBIN CREDIT: D NUM: VISA 5702	$-196.38	$585.00
07/02/2015	BILL	ARMSTRONG KEITH E & ROBIN A	$781.38	$781.38
04/17/2015	PAYMENT	ARMSTRONG, ROBIN CREDIT: D NUM: DEBIT 5702	$-405.32	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$405.32
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$16.30	$402.82
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.52	$386.52
10/03/2014	PAYMENT	ARMSTRONG, ROBIN CREDIT: D NUM: DEBIT 5702	$-190.00	$380.00
08/11/2014	PAYMENT	ARMSTRONG, KEITH CREDIT: D NUM: DEBIT 6819	$-30.00	$570.00
08/08/2014	PAYMENT	ARMSTRONG KEITH CREDIT: D NUM: VISA 6819	$-161.76	$600.00
08/08/2014	ADJUSTMENT	WRONG AMOUNT ENTERED rn NUM: VISA 6819	$191.76	$761.76
08/08/2014	VOID	ARMSTRONG KEITH CREDIT: D NUM: VISA 6819	$-191.76	$570.00
07/03/2014	BILL	ARMSTRONG KEITH E & ROBIN A	$761.76	$761.76
03/14/2014	PAYMENT	ARMSTRONG, KEITH CREDIT: D NUM: DEBIT 6819	$-577.12	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$15.80	$577.12
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.32	$561.32
08/09/2013	PAYMENT	ARMSTRONG ROBIN A CREDIT: D NUM: VISA 5702	$-187.72	$555.00
07/02/2013	BILL	ARMSTRONG KEITH E & ROBIN A	$742.72	$742.72
03/18/2013	PAYMENT	ARMSTRONG KEITH CREDIT: D NUM: VISA 6819	$-582.32	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$27.18	$582.32
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$15.10	$555.14
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.04	$540.04
08/10/2012	PAYMENT	ARMSTRONG KEITH E & ROBIN A CHECK NUM: 4378	$-178.30	$534.00
07/10/2012	BILL	ARMSTRONG KEITH E & ROBIN A	$712.30	$712.30
03/01/2012	PAYMENT	ARMSTRONG KEITH CREDIT: D NUM: VISA 6819	$-173.00	$0.00
12/30/2011	PAYMENT	ARMSTRONG, ROBIN CREDIT: D NUM: DEBIT 57029	$-173.00	$173.00
09/21/2011	PAYMENT	ARMSTRONG KEITH CREDIT: D NUM: VISA 6819	$-173.00	$346.00
08/10/2011	PAYMENT	ARMSTRONG KEITH E & ROBIN A CHECK NUM: 4328	$-175.69	$519.00
07/11/2011	BILL	ARMSTRONG KEITH E & ROBIN A	$694.69	$694.69
02/17/2011	PAYMENT	ARMSTRONG, KEITH & ROBIN CHECK NUM: 4306	$-132.00	$0.00
12/30/2010	PAYMENT	ARMSTRONG KEITH E & ROBIN A CHECK NUM: 4299	$-132.00	$132.00
09/10/2010	PAYMENT	ARMSTRONG, KEITH & ROBIN CHECK NUM: 4286	$-132.00	$264.00
08/12/2010	PAYMENT	ARMSTRONG KEITH E & ROBIN A CHECK NUM: 4276	$-134.82	$396.00
08/12/2010	ADJUSTMENT	prematurely posted NUM: 4276	$134.82	$530.82
08/12/2010	VOID	ARMSTRONG KEITH E & ROBIN A CHECK NUM: 4276	$-134.82	$396.00
07/09/2010	BILL	ARMSTRONG KEITH E & ROBIN A	$530.82	$530.82
03/08/2010	PAYMENT	ARMSTRONG KEITH E CREDIT: D BANK: DEBITCARD NUM: V6819	$-129.00	$0.00
01/04/2010	PAYMENT	ARMSTRONG KEITH E & ROBIN A CHECK NUM: 4239	$-129.00	$129.00
07/20/2009	PAYMENT	ARMSTRONG, KEITH & ROBIN CASH	$-260.49	$258.00
07/10/2009	BILL	ARMSTRONG KEITH E & ROBIN A	$518.49	$518.49
02/26/2009	PAYMENT	ARMSTRONG KEITH E & ROBIN A CHECK BANK: 94*7074 NUM: 4170	$-125.00	$0.00
01/05/2009	PAYMENT	ARMSTRONG KEITH E & ROBIN A CHECK BANK: 94*7074 NUM: 4150	$-125.00	$125.00
09/26/2008	PAYMENT	ARMSTRONG KEITH E & ROBIN A CHECK BANK: 94*7074 NUM: 4113	$-125.00	$250.00
07/31/2008	PAYMENT	ARMSTRONG, KEITH & ROBIN CHECK BANK: 94 7074 NUM: 4093	$-128.52	$375.00
07/10/2008	BILL	ARMSTRONG KEITH E & ROBIN A	$503.52	$503.52
12/13/2007	PAYMENT	ARMSTRONG KEITH E & ROBIN A CHECK BANK: 94*7074 NUM: 4000	$-454.98	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.07	$454.98
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.50	$443.91
07/12/2007	BILL	ARMSTRONG KEITH E & ROBIN A	$439.41	$439.41
09/20/2006	PAYMENT	ARMSTRONG KEITH E & ROBIN A CREDIT: D BANK: CREDITCARDQ NUM: V6819	$-931.08	$0.00
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.37	$931.08
09/05/2006	INTEREST	Monthly Interest	$3.41	$926.71
08/01/2006	INTEREST	Monthly Interest	$3.41	$923.30
07/06/2006	BILL	ARMSTRONG KEITH E & ROBIN A	$427.37	$919.89
07/03/2006	INTEREST	Monthly Interest	$3.41	$492.52
06/01/2006	INTEREST	Monthly Interest	$3.41	$489.11
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$485.70
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$475.70
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$28.65	$470.70
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$18.43	$442.05
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.26	$423.62
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.13	$413.36
07/18/2005	BILL	ARMSTRONG KEITH E & ROBIN A	$409.23	$409.23
06/10/2005	PAYMENT	ARMSTRONG KEITH E & ROBIN A CREDIT: D BANK: CC NUM: V6819	$-233.54	$0.00
06/01/2005	INTEREST	Monthly Interest	$1.60	$233.54
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$231.94
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$206.94
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$9.60	$205.44
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.84	$195.84
10/05/2004	PAYMENT	ARMSTRONG KEITH & ROBIN CHECK BANK: 94*7074 NUM: 3355	$-96.00	$192.00
08/31/2004	PAYMENT	ARMSTRONG KEITH E & ROBIN A CREDIT: D BANK: CREDIT CARD NUM: VISA	$-97.29	$288.00
07/06/2004	BILL	ARMSTRONG KEITH E & ROBIN A	$385.29	$385.29
05/05/2004	PAYMENT	ARMSTRONG KEITH E CREDIT: D BANK: CREDIT CARD NUM: VISA	$-576.83	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$576.83
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$34.80	$571.83
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$22.39	$537.03
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.46	$514.64
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.01	$502.18
07/18/2003	BILL	ARMSTRONG KEITH E & ROBIN A	$497.17	$497.17
04/29/2003	PAYMENT	ARMSTRONG KEITH E CREDIT: D BANK: CREDIT CARD NUM: VISA	$-556.75	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$556.75
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$33.66	$555.25
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$22.13	$521.59
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.84	$499.46
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.79	$486.62
07/08/2002	BILL	ARMSTRONG KEITH E & ROBIN A	$480.83	$480.83
03/05/2002	PAYMENT	ARMSTRONG KEITH CREDIT: D BANK: CREDIT CARD NUM: VISA	$-46.46	$0.00
03/05/2002	PAYMENT	ARMSTRONG KEITH E CHECK BANK: 94-204 NUM: 2807	$-554.30	$46.46
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$25.40	$600.76
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$14.61	$575.36
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.45	$560.75
07/11/2001	BILL	ARMSTRONG KEITH E & ROBIN A	$554.30	$554.30
06/01/2001	PAYMENT	ARMSTRONG ROBIN A CREDIT: D BANK: CREDIT CARD NUM: DEBIT	$-140.00	$0.00
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$140.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.19	$135.00
12/28/2000	PAYMENT	ARMSTRONG KEITH E CHECK BANK: 94-204 NUM: 2440	$-129.81	$129.81
08/07/2000	PAYMENT	ARMSTRONG KEITH E & ROBIN A CHECK BANK: 94-204 NUM: 2324	$-289.96	$259.62
07/06/2000	BILL	ARMSTRONG KEITH E & ROBIN A	$549.58	$549.58
04/25/2000	PAYMENT	ARMSTRONG KEITH E & ROBIN A CHECK BANK: 94-204 NUM: 2207	$-687.04	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$687.04
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$41.63	$686.04
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$27.22	$644.41
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$15.63	$617.19
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.86	$601.56
07/12/1999	BILL	ARMSTRONG KEITH E & ROBIN A	$594.70	$594.70
02/26/1999	PAYMENT	ARMSTRONG KEITH E & ROBIN A CHECK	$-136.36	$0.00
01/07/1999	PAYMENT	ARMSTRONG KEITH E & ROBIN A CHECK	$-136.36	$136.36
09/29/1998	PAYMENT	ARMSTRONG KEITH E & ROBIN A CHECK	$-136.36	$272.72
08/13/1998	PAYMENT	ARMSTRONG KEITH E & ROBIN A CHECK	$-190.75	$409.08
07/09/1998	BILL	ARMSTRONG KEITH E & ROBIN A	$599.83	$599.83
05/22/1998	PAYMENT	ARMSTRONG KEITH E & ROBIN A CASH	$-703.18	$0.00
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$703.18
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$699.68
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$42.08	$697.68
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$28.41	$655.60
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$17.29	$627.19
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.73	$609.90
07/24/1997	AMENDMENT	per Assessor's office - bb	$-1,039.99	$601.17
07/23/1997	BILL	ARMSTRONG KEITH E & ROBIN A	$1,641.16	$1,641.16
03/27/1997	PAYMENT	ARMSTRONG KEITH E & ROBIN A	$-98.26	$0.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$98.26
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.50	$96.26
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.80	$91.76
10/28/1996	PAYMENT	ARMSTRONG KEITH E & ROBIN A	$-46.78	$89.96
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.80	$136.74
08/07/1996	PAYMENT	ARMSTRONG KEITH E & ROBIN A	$-79.92	$134.94
07/11/1996	BILL	ARMSTRONG KEITH E & ROBIN A	$214.86	$214.86

Tax Account 06-0513-01

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