Tax Account 16-0253-27

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Owners

ARMSTRONG MARK
PO BOX 1625
WINNEMUCCA, NV 89446

Account Summary

Account ID	16-0253-27
Account Type	Real Estate
Location	4207 DORI DR WINNEMUCCA
Balance	$716.76
Currently Due	$716.76

Account ID

16-0253-27

Account Type

Real Estate

Location

4207 DORI DR
WINNEMUCCA

Balance

$716.76

Currently Due

$716.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$635.43
Total	$716.76
Paid	$0.00
Balance	$716.76
Due	$716.76
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$635.43

Total

$716.76

Paid

$0.00

Balance

$716.76

Due

$716.76

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

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	Past due	$161.43	$5.37	$161.43	$0.00	$166.80
2	10/07/2024	10/17/2024	Past due	$158.00	$13.26	$158.00	$0.00	$338.06
3	01/06/2025	01/16/2025	Past due	$158.00	$23.78	$158.00	$0.00	$519.84
4	03/03/2025	03/13/2025	Past due	$158.00	$38.92	$158.00	$0.00	$716.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$596.36	$81.78	$678.14	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$564.01	$18.46	$582.47	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$558.78	$0.00	$558.78	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$555.83	$0.00	$555.83	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$548.73	$0.00	$548.73	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$540.95	$9.98	$550.93	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$601.88	$4.92	$606.80	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$604.77	$0.00	$604.77	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$585.39	$4.76	$590.15	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$550.03	$0.00	$550.03	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	.00	30.00	30.00
2024-2025	S29	Landfill	78.00	.00	78.00	78.00
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	29.73	29.73	.00	.00
2018-2019	S29	Landfill	77.29	77.29	.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
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$716.76
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$36.92	$714.76
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$23.78	$677.84
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.26	$654.06
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.37	$640.80
07/05/2024	BILL	ARMSTRONG MARK	$635.43	$635.43
05/31/2024	PAYMENT	MONEY DYLAN CASH	$-678.14	$0.00
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$678.14
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$683.14
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$673.14
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.19	$670.64
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.98	$636.45
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$614.47
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.22	$613.47
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.89	$601.25
07/06/2023	BILL	ARMSTRONG MARK	$596.36	$596.36
04/06/2023	PAYMENT	DYLAN MONEY CREDIT CC 1452	$-300.46	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$300.46
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$11.40	$297.96
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$4.56	$286.56
10/06/2022	PAYMENT	ARMSTRONG MARK CHECK 10004	$-141.00	$282.00
08/08/2022	PAYMENT	ARMSTRONG MARK CREDIT CC 3197	$-141.01	$423.00
07/07/2022	BILL	ARMSTRONG MARK	$564.01	$564.01
01/11/2022	PAYMENT	ARMSTRONG MARK CHECK NUM: 9986	$-278.00	$0.00
10/05/2021	PAYMENT	ARMSTRONG MARK CHECK NUM: 10073	$-139.00	$278.00
08/18/2021	PAYMENT	ARMSTRONG MARK CHECK NUM: 10062	$-141.78	$417.00
07/08/2021	BILL	ARMSTRONG MARK	$558.78	$558.78
03/08/2021	PAYMENT	ARMSTRONG MARK CHECK NUM: 9957	$-138.00	$0.00
01/07/2021	PAYMENT	ARMSTRONG MARK CHECK NUM: 9943	$-138.00	$138.00
09/28/2020	PAYMENT	ARMSTRONG MARK CREDIT: D NUM: DEBIT 5783	$-138.00	$276.00
08/17/2020	PAYMENT	ARMSTRONG MARK CHECK NUM: 9916	$-141.83	$414.00
07/10/2020	BILL	ARMSTRONG MARK	$555.83	$555.83
02/26/2020	PAYMENT	ARMSTRONG MARK CHECK NUM: 9889	$-137.00	$0.00
01/06/2020	PAYMENT	ARMSTRONG MARK CHECK NUM: 9871	$-137.00	$137.00
10/16/2019	PAYMENT	ARMSTRONG MARK CHECK NUM: 9862	$-137.00	$274.00
08/21/2019	PAYMENT	ARMSTRONG MARK CHECK NUM: 9855	$-137.73	$411.00
07/08/2019	BILL	ARMSTRONG MARK	$548.73	$548.73
03/06/2019	AMENDMENT	remove under $5 balance...pb	$-4.98	$0.00
03/06/2019	PAYMENT	ARMSTRONG, MARK CHECK NUM: 9824	$-136.00	$4.98
01/24/2019	PAYMENT	ARMSTRONG, MARK CHECK NUM: 9814	$-141.00	$140.98
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.62	$281.98
10/15/2018	PAYMENT	ARMSTRONG, MARK CHECK NUM: 9800	$-136.00	$276.36
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.36	$412.36
08/08/2018	PAYMENT	MARK ARMSTRONG CHECK NUM: 9786	$-137.93	$408.00
07/05/2018	BILL	ARMSTRONG MARK	$545.93	$545.93
03/08/2018	PAYMENT	MARK ARMSTRONG CHECK NUM: 9762	$-149.92	$0.00
01/11/2018	PAYMENT	ARMSTRONG, MARK CHECK NUM: 9751	$-150.00	$149.92
10/17/2017	PAYMENT	MARK ARMSTRONG CHECK NUM: 9737	$-155.00	$299.92
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.92	$454.92
08/28/2017	PAYMENT	ARMSTRONG, MARK CHECK NUM: 9725	$-151.88	$450.00
07/11/2017	BILL	ARMSTRONG MARK	$601.88	$601.88
02/22/2017	PAYMENT	ARMSTRONG MARK CHECK NUM: 9694	$-151.00	$0.00
01/05/2017	PAYMENT	ARMSTRONG MARK CHECK NUM: 9681	$-151.00	$151.00
10/04/2016	PAYMENT	ARMSTRONG MARK CHECK NUM: 9656	$-151.00	$302.00
08/18/2016	PAYMENT	ARMSTRONG MARK CHECK NUM: 9639	$-151.77	$453.00
07/07/2016	BILL	ARMSTRONG MARK	$604.77	$604.77
03/04/2016	PAYMENT	ARMSTRONG MARK CHECK NUM: 9601	$-146.00	$0.00
12/28/2015	PAYMENT	ARMSTRONG, MARK CHECK NUM: 9582	$-146.00	$146.00
10/29/2015	PAYMENT	ARMSTRONG, MARK CHECK NUM: 9560	$-150.76	$292.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.76	$442.76
08/10/2015	PAYMENT	ARMSTRONG, MARK CHECK NUM: 9527	$-147.39	$438.00
07/02/2015	BILL	ARMSTRONG MARK	$585.39	$585.39
02/23/2015	PAYMENT	ARMSTRONG MARK CHECK NUM: 9484	$-133.00	$0.00
12/30/2014	PAYMENT	ARMSTRONG MARK CHECK NUM: 9472	$-137.00	$133.00
10/17/2014	PAYMENT	ARMSTRONG MARK CHECK NUM: 9447	$-141.00	$270.00
10/17/2014	AMENDMENT	reversed penalty postmarked rn	$-4.40	$411.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.40	$415.40
08/21/2014	PAYMENT	ARMSTRONG MARK CHECK NUM: 9421	$-139.03	$411.00
07/03/2014	BILL	ARMSTRONG MARK	$550.03	$550.03
03/19/2014	PAYMENT	ARMSTRONG, MARK CHECK NUM: 9359	$-133.08	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.08	$133.08
12/31/2013	PAYMENT	ARMSTRONG, MARK CHECK NUM: 9318	$-129.00	$129.00
10/08/2013	PAYMENT	ARMSTRONG MARK CHECK NUM: 9268	$-129.00	$258.00
08/08/2013	PAYMENT	ARMSTRONG MARK CHECK NUM: 9236	$-130.29	$387.00
07/02/2013	BILL	ARMSTRONG MARK	$517.29	$517.29
09/05/2012	PAYMENT	ARMSTRONG MARK CHECK NUM: 9063	$-363.00	$0.00
08/07/2012	PAYMENT	ARMSTRONG, MARK CHECK NUM: 9043	$-123.97	$363.00
07/10/2012	BILL	ARMSTRONG MARK	$486.97	$486.97
02/27/2012	PAYMENT	ARMSTRONG MARK CHECK NUM: 8912	$-120.00	$0.00
12/28/2011	PAYMENT	ARMSTRONG MARK CHECK NUM: 8876	$-120.00	$120.00
10/03/2011	PAYMENT	ARMSTRONG, MARK CHECK NUM: 8822	$-120.00	$240.00
08/11/2011	PAYMENT	ARMSTRONG, MARK CHECK NUM: 8786	$-122.19	$360.00
07/11/2011	BILL	ARMSTRONG MARK	$482.19	$482.19
09/30/2010	PAYMENT	ARMSTRONG MARK CHECK NUM: 8580	$-357.00	$0.00
08/17/2010	PAYMENT	ARMSTRONG MARK CHECK NUM: 8541	$-121.48	$357.00
07/09/2010	BILL	ARMSTRONG MARK	$478.48	$478.48
03/01/2010	PAYMENT	ARMSTRONG, MARK CHECK NUM: 8382	$-112.00	$0.00
12/30/2009	PAYMENT	ARMSTRONG MARK CHECK NUM: 8334	$-112.00	$112.00
10/05/2009	PAYMENT	ARMSTRONG MARK CHECK NUM: 8257	$-112.00	$224.00
08/12/2009	PAYMENT	ARMSTRONG MARK CHECK BANK: 94*169 NUM: 8224	$-114.20	$336.00
07/10/2009	BILL	ARMSTRONG MARK	$450.20	$450.20
10/07/2008	PAYMENT	ARMSTRONG, MARK CHECK BANK: 94 169 NUM: 7961	$-315.00	$0.00
08/18/2008	PAYMENT	ARMSTRONG MARK CHECK BANK: 94*169 NUM: 7922	$-107.74	$315.00
07/10/2008	BILL	ARMSTRONG MARK	$422.74	$422.74
03/03/2008	PAYMENT	ARMSTRONG MARK CHECK BANK: 94*169 NUM: 7769	$-100.00	$0.00
12/31/2007	PAYMENT	ARMSTRONG MARK CHECK BANK: 94*169 NUM: 7710	$-100.00	$100.00
10/02/2007	PAYMENT	ARMSTRONG MARK CHECK BANK: 94*169 NUM: 7611	$-100.00	$200.00
08/14/2007	PAYMENT	ARMSTRONG MARK CHECK BANK: 94*169 NUM: 7565	$-102.31	$300.00
07/12/2007	BILL	ARMSTRONG MARK	$402.31	$402.31
10/04/2006	PAYMENT	ARMSTRONG MARK CHECK BANK: 94*169 NUM: 7269	$-190.00	$0.00
08/11/2006	PAYMENT	ARMSTRONG MARK CHECK BANK: 94169 NUM: 7216	$-191.43	$190.00
07/06/2006	BILL	ARMSTRONG MARK	$381.43	$381.43
02/06/2006	PAYMENT	MARK ARMSTRONG CASH	$-88.00	$0.00
01/03/2006	PAYMENT	ARMSTRONG MARK CHECK BANK: 94169 NUM: 6992	$-179.47	$88.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.52	$267.47
08/03/2005	PAYMENT	ARMSTRONG MARK CHECK BANK: 94169 NUM: 6803	$-319.97	$263.95
08/01/2005	INTEREST	Monthly Interest	$1.51	$583.92
07/18/2005	BILL	ARMSTRONG MARK	$354.46	$582.41
06/30/2005	INTEREST	Monthly Interest	$1.51	$227.95
06/01/2005	INTEREST	Monthly Interest	$1.51	$226.44
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$224.93
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$199.93
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$10.89	$198.43
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.83	$187.54
01/06/2005	PAYMENT	ARMSTRONG MARK CHECK NUM: 102	$-170.00	$182.71
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.54	$352.71
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.43	$344.17
07/06/2004	BILL	ARMSTRONG MARK	$340.74	$340.74
01/06/2004	PAYMENT	ARMSTRONG MARK CHECK BANK: 94*169 NUM: 6420	$-164.00	$0.00
10/13/2003	PAYMENT	ARMSTRONG MARK CHECK BANK: 94*169 NUM: 6342	$-82.00	$164.00
08/06/2003	PAYMENT	ARMSTRONG MARK CHECK BANK: 94F169 NUM: 6292	$-82.36	$246.00
07/18/2003	BILL	ARMSTRONG MARK	$328.36	$328.36
12/31/2002	PAYMENT	ARMSTRONG MARK CHECK BANK: 94-169 NUM: 6053	$-150.00	$0.00
08/07/2002	PAYMENT	ARMSTRONG MARK CHECK BANK: 94-169 NUM: 5928	$-181.67	$150.00
07/08/2002	BILL	ARMSTRONG MARK	$331.67	$331.67
08/03/2001	PAYMENT	ARMSTRONG MARK CHECK BANK: 94-169 NUM: 5607	$-361.97	$0.00
07/11/2001	BILL	ARMSTRONG MARK	$361.97	$361.97
08/21/2000	PAYMENT	ARMSTRONG MARK CHECK BANK: 94-169 NUM: 5303	$-227.53	$0.00
07/06/2000	BILL	ARMSTRONG MARK	$227.53	$227.53
08/10/1999	PAYMENT	MILLER RENTALS CHECK BANK: 94-169 NUM: 2320	$-239.05	$0.00
07/12/1999	BILL	MILLER TERRY W & BONI E	$239.05	$239.05
07/30/1998	PAYMENT	MILLER RENTALS CHECK	$-242.56	$0.00
07/09/1998	BILL	MILLER TERRY W & BONI E	$242.56	$242.56
07/24/1997	PAYMENT	MILLER ET AL RENTALS	$-245.39	$0.00
07/23/1997	BILL	MILLER TERRY W & BONI E	$245.39	$245.39
07/29/1996	PAYMENT	MILLER ET AL RENTALS	$-235.64	$0.00
07/11/1996	BILL	MILLER TERRY W & BONI E	$235.64	$235.64

Tax Account 16-0253-27

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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