Tax Account 13-0581-05

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Owners

ARMSTRONG WM E & PAMELA B
3530 MILLIGAN LN
WINNEMUCCA, NV 89445

ARMSTRONG WILLIAM E

ARMSTRONG PAMELA B

Account Summary

Account ID	13-0581-05
Account Type	Real Estate
Location	3530 MILLIGAN LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0581-05

Account Type

Real Estate

Location

3530 MILLIGAN LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$798.99
Total	$798.99
Paid	$798.99
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$798.99

Total

$798.99

Paid

$798.99

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

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	$201.99	$0.00	$201.99	$201.99	$0.00
2	10/07/2024	10/17/2024	Paid	$199.00	$0.00	$199.00	$199.00	$0.00
3	01/06/2025	01/16/2025	Paid	$199.00	$0.00	$199.00	$199.00	$0.00
4	03/03/2025	03/13/2025	Paid	$199.00	$0.00	$199.00	$199.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$778.86	$0.00	$778.86	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$759.32	$0.00	$759.32	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$714.76	$0.00	$714.76	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$751.94	$0.00	$751.94	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$738.93	$0.00	$738.93	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$734.39	$0.00	$734.39	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$741.91	$9.33	$751.24	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$759.37	$0.00	$759.37	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$767.26	$0.00	$767.26	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$778.67	$0.00	$778.67	$0.00	$0.00	2.3063	3.0

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
08/20/2024	PAYMENT	ARMSTRONG, PAMELA CHECK 0000005212	$-798.99	$0.00
07/05/2024	BILL	ARMSTRONG WM E & PAMELA B	$798.99	$798.99
08/01/2023	PAYMENT	ARMSTRONG, PAMELA CHECK 0000005133	$-778.86	$0.00
07/06/2023	BILL	ARMSTRONG WM E & PAMELA B	$778.86	$778.86
07/25/2022	PAYMENT	ARMSTRONG PAMELA CHECK NUM: 5045	$-759.32	$0.00
07/07/2022	BILL	ARMSTRONG WM E & PAMELA B	$759.32	$759.32
08/03/2021	PAYMENT	ARMSTRONG PAMELA B CHECK NUM: 21253625	$-714.76	$0.00
07/08/2021	BILL	ARMSTRONG WM E & PAMELA B	$714.76	$714.76
08/14/2020	PAYMENT	ARMSTRONG PAMELA B CHECK NUM: 40285355	$-751.94	$0.00
07/10/2020	BILL	ARMSTRONG WM E & PAMELA B	$751.94	$751.94
08/12/2019	PAYMENT	ARMSTRONG, PAMELA CHECK NUM: 0055205771	$-738.93	$0.00
07/08/2019	BILL	ARMSTRONG WM E & PAMELA B	$738.93	$738.93
02/19/2019	PAYMENT	PAMELA ARMSTRONG CHECK NUM: 81673224	$-183.00	$0.00
12/31/2018	PAYMENT	PAMELA ARMSTRONG CHECK NUM: 67361173	$-183.00	$183.00
07/31/2018	PAYMENT	ARMSTRONG, PAMELA CHECK NUM: 0020465008	$-368.39	$366.00
07/05/2018	BILL	ARMSTRONG WM E & PAMELA B	$734.39	$734.39
04/24/2018	PAYMENT	ARMSTRONG PAMELA CHECK NUM: 0000155326	$-9.33	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$9.33
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.23	$7.08
03/05/2018	PAYMENT	ARMSTRONG, PAMELA CHECK NUM: 0078245319	$-185.00	$6.85
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.23	$191.85
12/27/2017	PAYMENT	PAMELA ARMSTRONG CHECK NUM: 58624088	$-185.00	$191.62
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.22	$376.62
09/18/2017	PAYMENT	PAMELA ARMSTRONG CHECK NUM: 23563201	$-371.91	$376.40
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.40	$748.31
07/11/2017	BILL	ARMSTRONG WM E & PAMELA B	$741.91	$741.91
07/28/2016	PAYMENT	ARMSTRONG, PAMELA CHECK NUM: 0090768457	$-759.37	$0.00
07/07/2016	BILL	ARMSTRONG WM E & PAMELA B	$759.37	$759.37
07/20/2015	PAYMENT	ARMSTRONG PAMELA B CHECK NUM: 113302129	$-767.26	$0.00
07/02/2015	BILL	ARMSTRONG WM E & PAMELA B	$767.26	$767.26
07/25/2014	PAYMENT	I PAY SOLUTIONS CHECK NUM: 342605	$-778.67	$0.00
07/03/2014	BILL	ARMSTRONG WM E & PAMELA B	$778.67	$778.67
02/19/2014	PAYMENT	ARMSTRONG PAMELA B & WLLIAM E CHECK NUM: 1048	$-193.00	$0.00
12/17/2013	PAYMENT	ARMSTRONG PAMELA B & WILLIAM E CHECK NUM: 1044	$-193.00	$193.00
09/30/2013	PAYMENT	ARMSTRONG PAMELA B & WILLIAM E CHECK NUM: 1043	$-193.00	$386.00
07/30/2013	PAYMENT	ARMSTRONG PAMELA B & WILLIAM E CHECK NUM: 1038	$-194.67	$579.00
07/02/2013	BILL	ARMSTRONG WM E & PAMELA B	$773.67	$773.67
02/19/2013	PAYMENT	ARMSTRONG WILLIAM E & PAMELA B CHECK NUM: 36681392	$-193.00	$0.00
01/10/2013	PAYMENT	ARMSTRONG PAMELA B & WILLIAM E CHECK NUM: 11972354	$-193.00	$193.00
09/17/2012	PAYMENT	ARMSTRONG PAMELA B & WILLIAM E CHECK NUM: 69478504	$-193.00	$386.00
07/27/2012	PAYMENT	ARMSTRONG, PAMELA B & WILLIAM CHECK NUM: 0050449960	$-195.75	$579.00
07/10/2012	BILL	ARMSTRONG WM E & PAMELA B	$774.75	$774.75
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-188.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-188.00	$188.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-188.00	$376.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-191.33	$564.00
07/11/2011	BILL	ARMSTRONG WM E & PAMELA B	$755.33	$755.33
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-188.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-188.00	$188.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-188.00	$376.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-190.42	$564.00
07/09/2010	BILL	ARMSTRONG WM E & PAMELA B	$754.42	$754.42
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-183.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-183.00	$183.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-183.00	$366.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-186.58	$549.00
07/10/2009	BILL	ARMSTRONG WM E & PAMELA B	$735.58	$735.58
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-178.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-178.00	$178.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-178.00	$356.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-180.30	$534.00
07/10/2008	BILL	ARMSTRONG WM E & PAMELA B	$714.30	$714.30
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-155.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-155.00	$155.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-155.00	$310.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-156.82	$465.00
07/12/2007	BILL	ARMSTRONG WM E & PAMELA B	$621.82	$621.82
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-153.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-153.00	$153.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-153.00	$306.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-156.24	$459.00
07/06/2006	BILL	ARMSTRONG WM E & PAMELA B	$615.24	$615.24
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-157.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176507	$-157.00	$157.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-157.00	$314.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-160.67	$471.00
07/18/2005	BILL	ARMSTRONG WM E & PAMELA B	$631.67	$631.67
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-156.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-156.00	$156.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-156.00	$312.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-159.54	$468.00
07/06/2004	BILL	ARMSTRONG WM E & PAMELA B	$627.54	$627.54
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-145.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-145.00	$145.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-145.00	$290.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$146.82	$435.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-146.82	$288.18
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-146.82	$435.00
07/18/2003	BILL	ARMSTRONG WM E & PAMELA B	$581.82	$581.82
03/06/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0024 NUM: MULTIPLE	$-133.00	$0.00
01/08/2003	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024-1210 NUM: 874762+3	$-133.00	$133.00
10/09/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 668413-16	$-133.00	$266.00
08/19/2002	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024 NUM: 574073-4	$-165.66	$399.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$165.66	$564.66
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$165.66	$399.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-165.66	$233.34
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-165.66	$399.00
07/08/2002	BILL	ARMSTRONG WM E & PAMELA B	$564.66	$564.66
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-134.95	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-134.95	$134.95
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-134.95	$269.90
08/17/2001	PAYMENT	WELLS FARGO BANK/MRTG SVS CNTR CHECK BANK: 0024-1210 NUM: 776880	$-195.26	$404.85
07/11/2001	BILL	ARMSTRONG WM E & PAMELA B	$600.11	$600.11
03/02/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 532483	$-137.52	$0.00
01/03/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 452732	$-137.52	$137.52
10/02/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 330331	$-137.52	$275.04
08/16/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 002-1210 NUM: 273496	$-197.78	$412.56
07/06/2000	BILL	ARMSTRONG WM E & PAMELA B	$610.34	$610.34
03/01/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 75341	$-149.55	$0.00
12/29/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 7047	$-149.55	$149.55
09/16/1999	PAYMENT	WESTERN TITLE CHECK BANK: 94-169 NUM: 2526	$-149.55	$299.10
08/06/1999	PAYMENT	JONES DANIEL L & BELVA N CHECK BANK: 94-72 NUM: 10586	$-209.84	$448.65
07/12/1999	BILL	JONES DANIEL L & BELVA N	$658.49	$658.49
04/06/1999	PAYMENT	JONES DANIEL L & BELVA N CHECK BANK: 94-72 NUM: 10440	$-529.87	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$28.73	$529.87
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$15.96	$501.14
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.38	$485.18
08/20/1998	PAYMENT	JONES DANIEL L & BELVA N CHECK BANK: 94-72 NUM: 10133	$-245.42	$478.80
07/09/1998	BILL	JONES DANIEL L & BELVA N	$724.22	$724.22
03/24/1998	PAYMENT	JONES DANIEL L & BELVA N	$-170.29	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$170.29
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.47	$168.29
12/23/1997	PAYMENT	JONES DANIEL L & BELVA N	$-161.82	$161.82
10/07/1997	PAYMENT	JONES DANIEL L & BELVA N	$-161.82	$323.64
08/05/1997	PAYMENT	JONES DANIEL L & BELVA N	$-246.56	$485.46
07/23/1997	BILL	JONES DANIEL L & BELVA N	$732.02	$732.02
03/11/1997	PAYMENT	JONES DANIEL L & BELVA N	$-168.65	$0.00
01/06/1997	PAYMENT	JONES DANIEL L & BELVA N	$-168.65	$168.65
10/08/1996	PAYMENT	JONES DANIEL L & BELVA N	$-168.65	$337.30
08/08/1996	PAYMENT	JONES DANIEL L & BELVA N	$-253.36	$505.95
07/11/1996	BILL	JONES DANIEL L & BELVA N	$759.31	$759.31

Tax Account 13-0581-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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