Tax Account 14-0154-02

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Owners

ARMSTRONG III C LEE
3120 E TALLMAN DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	14-0154-02
Account Type	Real Estate
Location	3120 E TALLMAN DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0154-02

Account Type

Real Estate

Location

3120 E TALLMAN DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$484.87
Total	$484.87
Paid	$484.87
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

$484.87

Total

$484.87

Paid

$484.87

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	$121.87	$0.00	$121.87	$121.87	$0.00
2	10/07/2024	10/17/2024	Paid	$121.00	$0.00	$121.00	$121.00	$0.00
3	01/06/2025	01/16/2025	Paid	$121.00	$0.00	$121.00	$121.00	$0.00
4	03/03/2025	03/13/2025	Paid	$121.00	$0.00	$121.00	$121.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$473.90	$0.00	$473.90	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$467.01	$0.00	$467.01	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$458.18	$0.00	$458.18	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$446.94	$0.00	$446.94	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$439.97	$0.00	$439.97	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$442.74	$0.00	$442.74	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$448.22	$0.00	$448.22	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$514.62	$0.00	$514.62	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$503.69	$0.00	$503.69	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$497.48	$3.94	$501.42	$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
07/15/2024	PAYMENT	C ARMSTRONG EC WF - 024071503080961	$-484.87	$0.00
07/05/2024	BILL	ARMSTRONG III C LEE	$484.87	$484.87
09/12/2023	PAYMENT	C ARMSTRONG SYS WF - 023072603063412 ORIG: EC	$-473.90	$0.00
09/12/2023	ADJUSTMENT	C ARMSTRONG EC WF - 023072603063412 VOIDED PAYMENT: 337971. REASON: COLLECTION FEE FIX	$473.90	$473.90
07/26/2023	PAYMENT	C ARMSTRONG EC WF - 023072603063412	$-473.90	$0.00
07/06/2023	BILL	ARMSTRONG III C LEE	$473.90	$473.90
07/22/2022	PAYMENT	C ARMSTRONG CHECK BANK: WF INTERNET NUM: 022072203108122	$-467.01	$0.00
07/07/2022	BILL	ARMSTRONG III C LEE	$467.01	$467.01
07/27/2021	PAYMENT	C ARMSTRONG CHECK BANK: WF INTERNET NUM: 021072703126584	$-458.18	$0.00
07/08/2021	BILL	ARMSTRONG III C LEE	$458.18	$458.18
07/24/2020	PAYMENT	C ARMSTRONG CHECK BANK: WF INTERNET NUM: 020072403127001	$-446.94	$0.00
07/10/2020	BILL	ARMSTRONG III C LEE	$446.94	$446.94
09/23/2019	PAYMENT	C ARMSTRONG CHECK BANK: WF INTERNET NUM: 019092003106248	$-50.00	$0.00
09/12/2019	PAYMENT	C ARMSTRONG CHECK BANK: WF INTERNET NUM: 019091203070831	$-50.00	$50.00
09/11/2019	PAYMENT	C ARMSTRONG CHECK BANK: WF INTERNET NUM: 019091103070552	$-50.00	$100.00
08/15/2019	PAYMENT	C ARMSTRONG CHECK BANK: WF INTERNET NUM: 019081503099288	$-50.00	$150.00
07/17/2019	PAYMENT	C ARMSTRONG CHECK BANK: WF INTERNET NUM: 019071703074917	$-239.97	$200.00
07/08/2019	BILL	ARMSTRONG III C LEE	$439.97	$439.97
10/19/2018	PAYMENT	C ARMSTRONG CHECK BANK: WF INTERNET NUM: 018101903072278	$-50.00	$0.00
10/02/2018	PAYMENT	C ARMSTRONG CHECK BANK: WF INTERNET NUM: 018100203128055	$-50.00	$50.00
09/26/2018	PAYMENT	C ARMSTRONG CHECK BANK: WF INTERNET NUM: 018092603046875	$-50.00	$100.00
09/26/2018	PAYMENT	C ARMSTRONG CHECK BANK: WF INTERNET NUM: 018092503073738	$-50.00	$150.00
08/13/2018	PAYMENT	C ARMSTRONG CHECK BANK: WF INTERNET NUM: 018081003087859	$-242.74	$200.00
07/05/2018	BILL	ARMSTRONG III C LEE	$442.74	$442.74
07/19/2017	PAYMENT	ARMSTRONG III C LEE CHECK NUM: 2536	$-448.22	$0.00
07/11/2017	BILL	ARMSTRONG III C LEE	$448.22	$448.22
07/13/2016	PAYMENT	ARMSTRONG C LEE CREDIT: D NUM: VISA 7885	$-514.62	$0.00
07/07/2016	BILL	ARMSTRONG III C LEE	$514.62	$514.62
07/22/2015	PAYMENT	ARMSTRONG, C LEE, III ATTY@LAW CHECK NUM: 2426	$-503.69	$0.00
07/02/2015	BILL	ARMSTRONG III C LEE	$503.69	$503.69
09/08/2014	PAYMENT	ARMSTRONG III C LEE CREDIT: D NUM: VISA 7885	$-501.42	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.94	$501.42
07/03/2014	BILL	ARMSTRONG III C LEE	$497.48	$497.48
01/02/2014	PAYMENT	ARMSTRONG III C LEE CHECK NUM: 2208	$-242.00	$0.00
08/13/2013	PAYMENT	ARMSTRONG III C LEE CHECK NUM: 21898	$-121.00	$242.00
08/08/2013	PAYMENT	ARMSTRONG III C LEE CHECK NUM: 2187	$-23.15	$363.00
08/08/2013	PAYMENT	ARMSTRONG SHARALYN D & CHESTER CHECK NUM: 5006	$-100.00	$386.15
07/02/2013	BILL	ARMSTRONG III C LEE	$486.15	$486.15
10/03/2012	PAYMENT	ARMSTRONG CHESTER L CREDIT: D NUM: VISA 4757	$-118.00	$0.00
09/27/2012	PAYMENT	ARMSTRONG III C LEE CREDIT: D NUM: VISA 4757	$-118.00	$118.00
09/12/2012	PAYMENT	ARMSTRONG III C LEE CREDIT: D NUM: VISA 8191	$-118.00	$236.00
08/15/2012	PAYMENT	ARMSTRONG CHESTER L CREDIT: D NUM: VISA 4757	$-121.15	$354.00
07/10/2012	BILL	ARMSTRONG III C LEE	$475.15	$475.15
11/21/2011	PAYMENT	ARMSTRONG III C LEE CHECK NUM: 2116	$-232.00	$0.00
07/20/2011	PAYMENT	ARMSTRONG III C LEE CHECK NUM: 2104	$-232.47	$232.00
07/11/2011	BILL	ARMSTRONG III C LEE	$464.47	$464.47
12/02/2010	PAYMENT	ARMSTRONG, CHESTER CREDIT: D	$-212.00	$0.00
09/09/2010	PAYMENT	ARMSTRONG III C LEE CHECK NUM: 2135	$-106.00	$212.00
08/12/2010	PAYMENT	ARMSTRONG LEE CHECK NUM: 2131	$-106.32	$318.00
07/09/2010	BILL	ARMSTRONG III C LEE	$424.32	$424.32
11/23/2009	PAYMENT	ARMSTRONG III C LEE CHECK NUM: 506	$-172.00	$0.00
10/01/2009	PAYMENT	ARMSTRONG III C LEE CHECK NUM: 2008	$-86.00	$172.00
08/14/2009	PAYMENT	ARMSTRONG, C LEE III/ATTY-AT-L CHECK BANK: 94 169 NUM: 1998	$-86.26	$258.00
07/10/2009	BILL	ARMSTRONG III C LEE	$344.26	$344.26
08/18/2008	PAYMENT	ARMSTRONG III C LEE CHECK BANK: 94*169 NUM: 1927	$-334.38	$0.00
07/10/2008	BILL	ARMSTRONG III C LEE	$334.38	$334.38
08/14/2007	PAYMENT	ARMSTRONG III C LEE CHECK BANK: 94*169 NUM: 1857	$-324.70	$0.00
07/12/2007	BILL	ARMSTRONG III C LEE	$324.70	$324.70
08/18/2006	PAYMENT	ARMSTRONG III C LEE CHECK BANK: 94F169 NUM: 1779	$-315.42	$0.00
07/06/2006	BILL	ARMSTRONG III C LEE	$315.42	$315.42
09/07/2005	PAYMENT	ARMSTRONG III C LEE CHECK BANK: 94169 NUM: 1699	$-210.00	$0.00
08/15/2005	PAYMENT	ARMSTRONG III C LEE CHECK BANK: 94169 NUM: 1690	$-73.59	$210.00
07/18/2005	BILL	ARMSTRONG III C LEE	$283.59	$283.59
07/29/2004	PAYMENT	ARMSTRONG III C LEE CHECK BANK: 94F169 NUM: 1578	$-282.52	$0.00
07/06/2004	BILL	ARMSTRONG III C LEE	$282.52	$282.52
10/16/2003	PAYMENT	ARMSTRONG III C LEE CHECK BANK: 94*169 NUM: 1473	$-132.00	$0.00
09/16/2003	PAYMENT	ARMSTRONG III C LEE CHECK BANK: 94-169 NUM: 1464	$-66.00	$132.00
08/08/2003	PAYMENT	ARMSTRONG III C LEE CHECK BANK: 94F169 NUM: 1453	$-68.90	$198.00
07/18/2003	BILL	ARMSTRONG III C LEE	$266.90	$266.90
02/11/2003	PAYMENT	ARMSTRONG III C LEE CHECK BANK: 94-169 NUM: 1330	$-57.00	$0.00
12/23/2002	PAYMENT	ARMSTRONG III C LEE CHECK BANK: 94-169 NUM: 1324	$-57.00	$57.00
09/23/2002	PAYMENT	ARMSTRONG III C LEE CHECK BANK: 94-169 NUM: 1282	$-57.00	$114.00
08/12/2002	PAYMENT	ARMSTRONG III C LEE CHECK BANK: 94-169 NUM: 1262	$-87.85	$171.00
07/08/2002	BILL	ARMSTRONG III C LEE	$258.85	$258.85
09/25/2001	PAYMENT	ARMSTRONG III C LEE CHECK BANK: 94-169 NUM: 1115	$-115.64	$0.00
09/11/2001	PAYMENT	ARMSTRONG III C LEE CHECK BANK: 94-169 NUM: 1108	$-57.82	$115.64
08/21/2001	PAYMENT	ARMSTRONG III C LEE CHECK BANK: 94-169 NUM: 1097	$-88.05	$173.46
07/11/2001	BILL	ARMSTRONG III C LEE	$261.51	$261.51
08/25/2000	PAYMENT	ARMSTRONG III C LEE CHECK BANK: 94-169 NUM: 2765	$-150.45	$0.00
07/25/2000	PAYMENT	ARMSTRONG III C LEE CHECK BANK: 94-169 NUM: 2754	$-80.34	$150.45
07/06/2000	BILL	ARMSTRONG III C LEE	$230.79	$230.79
09/08/1999	PAYMENT	ARMSTRONG III C LEE CHECK BANK: 94-169 NUM: 2615	$-160.83	$0.00
08/10/1999	PAYMENT	ARMSTRONG III C LEE CHECK BANK: 94-169 NUM: 2609	$-83.77	$160.83
07/12/1999	BILL	ARMSTRONG III C LEE	$244.60	$244.60
08/07/1998	PAYMENT	ARMSTRONG III C LEE CHECK	$-247.29	$0.00
07/09/1998	BILL	ARMSTRONG III C LEE	$247.29	$247.29
08/06/1997	PAYMENT	ARMSTRONG III C LEE	$-250.13	$0.00
07/23/1997	BILL	ARMSTRONG III C LEE	$250.13	$250.13
10/16/1996	PAYMENT	C LEE ARMSTRONG	$-10.00	$0.00
10/08/1996	PAYMENT	C LEE ARMSTRONG	$-156.17	$10.00
08/21/1996	PAYMENT	ARMSTONG C. LEE II	$-554.75	$166.17
08/02/1996	INTEREST	Monthly Interest	$3.12	$720.92
07/11/1996	BILL	GREEN RAYMOND E & CONNIE	$258.10	$717.80
07/09/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$37.91	$459.70
07/09/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$47.98	$421.79
07/01/1995	BILL	GREEN RAYMOND E & CONNIE	$215.85	$373.81
07/01/1994	BILL	GREEN RAYMOND E & CONNIE	$157.96	$157.96

Tax Account 14-0154-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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