Tax Account 10-0644-03

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Owners

ARMSTRONG CLAY L & JAMIE R
9150 SABIN DR
WINNEMUCCA, NV 89445

ARMSTRONG CLAY L

ARMSTRONG JAMIE R

Account Summary

Account ID	10-0644-03
Account Type	Real Estate
Location	9150 SABIN DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0644-03

Account Type

Real Estate

Location

9150 SABIN DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,085.88
Total	$2,085.88
Paid	$2,085.88
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

$2,085.88

Total

$2,085.88

Paid

$2,085.88

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	$522.88	$0.00	$522.88	$522.88	$0.00
2	10/07/2024	10/17/2024	Paid	$521.00	$0.00	$521.00	$521.00	$0.00
3	01/06/2025	01/16/2025	Paid	$521.00	$0.00	$521.00	$521.00	$0.00
4	03/03/2025	03/13/2025	Paid	$521.00	$0.00	$521.00	$521.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,028.27	$0.00	$2,028.27	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$1,972.35	$0.00	$1,972.35	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$1,918.05	$0.00	$1,918.05	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$1,584.08	$0.00	$1,584.08	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$1,541.09	$14.32	$1,555.41	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$1,504.70	$0.00	$1,504.70	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$1,509.31	$0.00	$1,509.31	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$1,533.25	$0.00	$1,533.25	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$1,510.83	$0.00	$1,510.83	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$125.12	$4.44	$129.56	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/21/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000085806	$-521.00	$0.00
12/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000083851	$-521.00	$521.00
09/30/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000081148	$-521.00	$1,042.00
09/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH LERE - 000081148 VOIDED PAYMENT: 387457. REASON: INCORRECT PAYMENT TYPE...PB	$521.00	$1,563.00
09/30/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000081148	$-521.00	$1,042.00
08/14/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000080075	$-522.88	$1,563.00
07/05/2024	BILL	ARMSTRONG CLAY L & JAMIE R	$2,085.88	$2,085.88
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000074475	$-507.00	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000072549	$-507.00	$507.00
10/03/2023	PAYMENT	NEW AMERICAN FUNDING CHECK	$-507.00	$1,014.00
08/09/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000069482	$-507.27	$1,521.00
07/06/2023	BILL	ARMSTRONG CLAY L & JAMIE R	$2,028.27	$2,028.27
02/23/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000064933	$-493.00	$0.00
12/13/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000063024	$-493.00	$493.00
09/27/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000060720	$-493.00	$986.00
08/05/2022	PAYMENT	NEW AMERICAN FUNDING CHECK 595722 & 595981	$-493.35	$1,479.00
07/07/2022	BILL	ARMSTRONG CLAY L & JAMIE R	$1,972.35	$1,972.35
03/02/2022	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000538033	$-479.00	$0.00
12/09/2021	PAYMENT	VANTAGE POINT TITLE INC CHECK NUM: 989728	$-479.00	$479.00
09/30/2021	PAYMENT	NATIONSTAR MTG LLC /MR. COOPER CHECK NUM: WIRE TRANSFER	$-479.00	$958.00
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-481.05	$1,437.00
07/08/2021	BILL	ARMSTRONG CLAY L & JAMIE R	$1,918.05	$1,918.05
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-396.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-396.00	$396.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$396.00	$792.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-396.00	$396.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$39.60	$792.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-39.60	$752.40
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-396.00	$792.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-396.08	$1,188.00
07/10/2020	BILL	ARMSTRONG CLAY L & JAMIE R	$1,584.08	$1,584.08
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-385.00	$0.00
12/02/2019	PAYMENT	LOANCARE CHECK NUM: 5004520801	$-385.00	$385.00
12/02/2019	PAYMENT	LOANCARE CHECK NUM: 5004523474	$-14.32	$770.00
12/02/2019	PAYMENT	LOANCARE CHECK NUM: 5004520800	$-385.00	$784.32
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$14.32	$1,169.32
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-386.09	$1,155.00
07/08/2019	BILL	DAFOE JAMIE LEE	$1,541.09	$1,541.09
02/27/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-376.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-376.00	$376.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$376.00	$752.00
12/31/2018	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-376.00	$376.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-376.00	$752.00
08/16/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-376.70	$1,128.00
07/05/2018	BILL	DAFOE JAMIE LEE	$1,504.70	$1,504.70
02/23/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-377.00	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-377.00	$377.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-377.00	$754.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-378.31	$1,131.00
07/11/2017	BILL	DAFOE JAMIE LEE	$1,509.31	$1,509.31
02/23/2017	PAYMENT	FINANCE OF AMERICA CHECK NUM: 272647	$-381.75	$0.00
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-384.25	$381.75
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$384.25	$766.00
08/16/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-384.25	$381.75
08/16/2016	PAYMENT	STEWART TITLE CHECK NUM: 11033795	$-767.25	$766.00
07/07/2016	BILL	DAFOE WILLIAM WAYNE & JAMIE LE	$1,533.25	$1,533.25
03/03/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-377.00	$0.00
12/31/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-377.00	$377.00
10/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-377.00	$754.00
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-379.83	$1,131.00
07/02/2015	BILL	DAFOE WILLIAM WAYNE & JAMIE LE	$1,510.83	$1,510.83
12/09/2014	PAYMENT	WESTERN TITLE CHECK NUM: 26647	$-129.56	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.16	$129.56
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.28	$126.40
07/03/2014	BILL	JACKSON LAWRENCE R & TEODORA C	$125.12	$125.12
03/17/2014	PAYMENT	JACKSON LAWRENCE R & TEODORA C CHECK NUM: 5517	$-53.00	$0.00
03/17/2014	AMENDMENT	Penalty removed pd timely RN	$-2.12	$53.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.12	$55.12
01/17/2014	PAYMENT	JACKSON LAWRENCE R & TEODORA C CHECK NUM: 5505	$-53.00	$53.00
01/17/2014	AMENDMENT	reversed penalty-postmarked rn	$-2.12	$106.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.12	$108.12
10/16/2013	PAYMENT	JACKSON LAWRENCE R & TEODORA C CHECK NUM: 5492	$-53.00	$106.00
08/23/2013	PAYMENT	JACKSON LAWRENCE R & TEODORA C CHECK NUM: 5480	$-54.91	$159.00
07/02/2013	BILL	JACKSON LAWRENCE R & TEODORA C	$213.91	$213.91
03/11/2013	PAYMENT	JACKSON LAWRENCE R & TEODORA C CHECK NUM: 5461	$-5.40	$0.00
01/08/2013	PAYMENT	JACKSON LAWRENCE R & TEODORA C CHECK NUM: 5449	$-53.00	$5.40
10/15/2012	PAYMENT	JACKSON LAWRENCE R & TEODORA C CHECK NUM: 5433	$-163.11	$58.40
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.40	$221.51
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.20	$216.11
07/10/2012	BILL	JACKSON LAWRENCE R & TEODORA C	$213.91	$213.91
03/16/2012	AMENDMENT	REMOVE BALANCE UNDER $5...GSR	$-0.51	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.02	$0.51
01/17/2012	PAYMENT	JACKSON LAWRENCE R & TEODORA C CHECK NUM: 5347	$-64.20	$0.49
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.49	$64.69
10/11/2011	PAYMENT	JACKSON LAWRENCE R & TEODORA C CHECK NUM: 5303	$-96.97	$64.20
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.20	$161.17
07/22/2011	PAYMENT	JACKSON, LAWRENCE R & TEODORA CHECK NUM: 0000005280	$-50.00	$160.97
07/11/2011	BILL	JACKSON LAWRENCE R & TEODORA C	$210.97	$210.97
03/22/2011	AMENDMENT	remove under $5 balance...pb	$-4.83	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.19	$4.83
01/24/2011	PAYMENT	JACKSON LAWRENCE R & TEODORA C CHECK NUM: 5221	$-98.00	$4.64
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.55	$102.64
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.08	$100.09
10/04/2010	PAYMENT	JACKSON LAWRENCE R & TEODORA C CHECK NUM: 99	$-99.17	$100.01
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.01	$199.18
07/09/2010	BILL	JACKSON LAWRENCE R & TEODORA C	$197.17	$197.17
02/04/2010	PAYMENT	JACKSON LAWRENCE R & TEODORA C CHECK NUM: 5148	$-93.84	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.84	$93.84
09/03/2009	PAYMENT	JACKSON, LAWRENCE R CREDIT: D BANK: CREDIT CARD NUM: VISA 3493	$-95.57	$92.00
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.91	$187.57
07/10/2009	BILL	JACKSON LAWRENCE R & TEODORA C	$185.66	$185.66
02/13/2009	PAYMENT	JACKSON LAWRENCE CREDIT: D BANK: CREDIT CARD NUM: VISA 3493	$-93.84	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.84	$93.84
10/06/2008	PAYMENT	JACKSON LAWRENCE R & TEODORA C CREDIT: D BANK: CREDIT CARD NUM: VISA 2352	$-93.87	$92.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.84	$185.87
07/10/2008	BILL	JACKSON LAWRENCE R & TEODORA C	$184.03	$184.03
05/19/2008	PAYMENT	WMCA ASSOCIATES LTD PARTNERSHI CHECK BANK: 94*77 NUM: 1285	$-212.42	$0.00
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$212.42
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$202.42
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$12.18	$200.17
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.86	$187.99
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.40	$180.13
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.80	$175.73
07/12/2007	BILL	JACKSON LAWRENCE R & TEODORA C	$173.93	$173.93
02/09/2007	PAYMENT	JACKSON LAWRENCE R & TEODORA C CREDIT: D BANK: CREDIT CARD NUM: VISA 6714	$-125.60	$0.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.00	$125.60
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.60	$121.60
08/24/2006	PAYMENT	JACKSON LAWRENCE R & TEODORA C CHECK BANK: 94*77 NUM: 1134	$-43.65	$120.00
07/06/2006	BILL	JACKSON LAWRENCE R & TEODORA C	$163.65	$163.65
08/18/2005	PAYMENT	WINNEMUCCA ASSOCIATES LTD PART CHECK BANK: 94 77 NUM: 1231	$-79.10	$0.00
07/18/2005	BILL	WINNEMUCCA ASSOC LTD PARTNERSH	$79.10	$79.10
08/13/2004	PAYMENT	WINNEMUCCA ASSOCIATES LTD. CHECK BANK: 94-77 NUM: 1202	$-78.80	$0.00
07/06/2004	BILL	WINNEMUCCA ASSOC LTD PARTNERSH	$78.80	$78.80
08/19/2003	PAYMENT	WINNEMUCCA ASSOCIATES LTD PART CHECK BANK: 94F77 NUM: 1161	$-72.68	$0.00
07/18/2003	BILL	WINNEMUCCA ASSOC LTD PARTNERSH	$72.68	$72.68
08/15/2002	PAYMENT	WINNEMUCCA ASSOCIATES LTD. CHECK BANK: 94-77 NUM: 1137	$-68.67	$0.00
07/08/2002	BILL	WINNEMUCCA ASSOC LTD PARTNERSH	$68.67	$68.67
08/20/2001	PAYMENT	WINNEMUCCA ASOCIATES LTD PARTN CHECK BANK: 94-77 NUM: 1113	$-70.02	$0.00
07/11/2001	BILL	WINNEMUCCA ASSOC LTD PARTNERSH	$70.02	$70.02
08/09/2000	PAYMENT	WINNEMUCCA ASSOCIATES LTD PART CHECK BANK: 94-77 NUM: 1085	$-46.22	$0.00
07/06/2000	BILL	WINNEMUCCA ASSOC LTD PARTNERSH	$46.22	$46.22
08/06/1999	PAYMENT	WINNEMUCCA ASSOCIATES LTD CHECK BANK: 94-77 NUM: 111	$-81.21	$0.00
07/12/1999	BILL	WINNEMUCCA ASSOC LTD PARTNERSH	$81.21	$81.21
08/19/1998	PAYMENT	WINNEMUCCA ASSOCIATES LTD, PTN CHECK	$-83.10	$0.00
07/09/1998	BILL	WINNEMUCCA ASSOC LTD PARTNERSH	$83.10	$83.10

Tax Account 10-0644-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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