Tax Account 006-52B-016

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Owners

ARMSTRONG, CHANCE & MARY
PO BOX 281167
LAMOILLE, NV 89828-1167

701298

Account Summary

Account ID	006-52B-016
Account Type	Real Estate
Location	2463 CANYON RD
Balance	$1,085.58
Currently Due	$0.00

Account ID

006-52B-016

Account Type

Real Estate

Location

2463 CANYON RD

Balance

$1,085.58

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,139.67
Total	$2,139.67
Paid	$1,054.09
Balance	$1,085.58
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,139.67

Total

$2,139.67

Paid

$1,054.09

Balance

$1,085.58

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$511.32	$0.00	$511.32	$511.32	$0.00
2	10/07/2024	10/17/2024	Paid	$542.77	$0.00	$542.77	$542.77	$0.00
3	01/06/2025	01/16/2025	Due	$542.77	$0.00	$542.77	$0.00	$542.77
4	03/03/2025	03/13/2025	Due	$542.81	$0.00	$542.81	$0.00	$1,085.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,892.61	$0.00	$1,892.61	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,752.42	$0.00	$1,752.42	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,844.65	$0.00	$1,844.65	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,674.69	$0.00	$1,674.69	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,616.51	$0.00	$1,616.51	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,536.60	$0.00	$1,536.60	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,323.25	$0.00	$1,323.25	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,249.53	$0.00	$1,249.53	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,220.91	$0.00	$1,220.91	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,202.05	$0.00	$1,202.05	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-542.77	$1,085.58
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-511.32	$1,628.35
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$95.65	$2,139.67
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936901. REASON: AMENDMENT TO RE 2025	$511.32	$2,044.02
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-511.32	$1,532.70
07/10/2024	BILL	ARMSTRONG, CHANCE & MARY	$2,044.02	$2,044.02
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-473.15	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-473.15	$473.15
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-473.15	$946.30
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.16	$1,419.45
07/12/2023	BILL	ARMSTRONG, CHANCE & MARY	$1,892.61	$1,892.61
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.10	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.10	$438.10
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.10	$876.20
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-438.12	$1,314.30
07/12/2022	BILL	ARMSTRONG, CHANCE & MARY	$1,752.42	$1,752.42
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.16	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.16	$461.16
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.16	$922.32
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.17	$1,383.48
07/14/2021	BILL	ARMSTRONG, CHANCE & MARY	$1,844.65	$1,844.65
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.67	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-418.67	$418.67
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-418.67	$837.34
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-418.68	$1,256.01
07/15/2020	BILL	ARMSTRONG, CHANCE & MARY	$1,674.69	$1,674.69
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-404.12	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.12	$404.12
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.12	$808.24
08/15/2019	PAYMENT	CORELOGIC CHECK	$-404.15	$1,212.36
07/10/2019	BILL	ARMSTRONG, CHANCE & MARY	$1,616.51	$1,616.51
02/27/2019	PAYMENT	CORELOGIC CHECK	$-384.15	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.15	$384.15
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.15	$768.30
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-384.15	$1,152.45
07/09/2018	BILL	ARMSTRONG, CHANCE & MARY	$1,536.60	$1,536.60
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.81	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.81	$330.81
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.81	$661.62
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.82	$992.43
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$330.82	$1,323.25
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-330.82	$992.43
07/07/2017	BILL	ARMSTRONG, CHANCE & MARY	$1,323.25	$1,323.25
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.38	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.38	$312.38
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.38	$624.76
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.39	$937.14
07/08/2016	BILL	ARMSTRONG, CHANCE & MARY	$1,249.53	$1,249.53
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.22	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.19	$305.22
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.25	$610.41
08/12/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11025779	$-305.25	$915.66
07/08/2015	BILL	FISHER, CATHERINE A	$1,220.91	$1,220.91
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.51	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.51	$300.51
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.51	$601.02
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.52	$901.53
07/10/2014	BILL	FISHER, CATHERINE A	$1,202.05	$1,202.05
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.18	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.18	$296.18
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.18	$592.36
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.19	$888.54
07/16/2013	BILL	FISHER, JACK C & CATHERINE A	$1,184.73	$1,184.73
02/20/2013	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-288.41	$0.00
12/28/2012	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-288.41	$288.41
09/27/2012	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-288.41	$576.82
08/15/2012	PAYMENT	STERLING PROP TAX SOL (QBE) CHECK NUM: WIRE	$-288.42	$865.23
07/10/2012	BILL	FISHER, JACK C & CATHERINE A	$1,153.65	$1,153.65
02/29/2012	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK NUM: WIRE	$-284.10	$0.00
12/30/2011	PAYMENT	QBE FIRST PROPERTY TAX CHECK NUM: WIRE	$-284.10	$284.10
09/23/2011	PAYMENT	AMERICAN HOME MORTGAGE SVS INC CHECK NUM: 1319539	$-284.10	$568.20
08/12/2011	PAYMENT	AHMSI CHECK NUM: 1269798	$-284.11	$852.30
07/14/2011	BILL	FISHER, JACK C & CATHERINE A	$1,136.41	$1,136.41
02/28/2011	PAYMENT	AHMSI CHECK NUM: 1091823	$-300.63	$0.00
12/28/2010	PAYMENT	AHMSI SERVICING CHECK NUM: 998529	$-300.63	$300.63
09/28/2010	PAYMENT	MISC/AHMSI CHECK NUM: 870446	$-300.63	$601.26
08/19/2010	PAYMENT	AMERICAN HOME MORTGAGE INC CHECK NUM: 807818	$-300.66	$901.89
07/14/2010	BILL	FISHER, JACK C & CATHERINE A	$1,202.55	$1,202.55
01/26/2010	PAYMENT	AHMSI CHECK NUM: 544022	$-306.75	$0.00
12/14/2009	PAYMENT	AHMSI CHECK NUM: 471872	$-306.75	$306.75
09/30/2009	PAYMENT	AHMSI CHECK NUM: 8111	$-306.75	$613.50
08/05/2009	PAYMENT	AHMSI CHECK NUM: 294329	$-306.77	$920.25
07/21/2009	BILL	FISHER, JACK C & CATHERINE A	$1,227.02	$1,227.02
06/22/2009	PAYMENT	CATHERINE A FISHER CASH	$-7.05	$0.00
06/01/2009	INTEREST	Monthly Interest	$0.05	$7.05
05/18/2009	PAYMENT	ZC REALESTATE TAX SOLUTIONS CHECK NUM: 206147	$-12.04	$7.00
05/18/2009	PAYMENT	AHMSI CHECK NUM: 180502	$-300.88	$19.04
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$319.92
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$12.04	$312.92
12/30/2008	PAYMENT	AHMSI CHECK NUM: 919552	$-300.88	$300.88
09/22/2008	PAYMENT	AHMSI CHECK NUM: 744666	$-300.88	$601.76
09/02/2008	PAYMENT	AHMSI CHECK NUM: 698072	$-300.91	$902.64
07/14/2008	BILL	FISHER, JACK C & CATHERINE A	$1,203.55	$1,203.55
02/19/2008	PAYMENT	OPTION ONE MORTGAGE CHECK NUM: 456922	$-292.84	$0.00
12/24/2007	PAYMENT	OPTION ONE MORTGAGE CHECK NUM: 366713	$-292.84	$292.84
10/09/2007	PAYMENT	OPTION ONE MORTGAGE CHECK NUM: 269922	$-292.84	$585.68
08/20/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 50807	$-292.87	$878.52
07/13/2007	BILL	FISHER, JACK C & CATHERINE A	$1,171.39	$1,171.39
03/05/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-288.84	$0.00
01/03/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-288.84	$288.84
10/09/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-288.84	$577.68
08/24/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-288.86	$866.52
07/19/2006	BILL	FISHER, JACK C & CATHERINE A	$1,155.38	$1,155.38
03/06/2006	PAYMENT	OPTION ONE MORTGAGE CHECK NUM: 600448	$-270.45	$0.00
01/13/2006	PAYMENT	CHARLOTTE MENZIES CHECK NUM: 541657	$-270.45	$270.45
09/16/2005	PAYMENT	EQUITY TITLE OF NEVADA CHECK NUM: 7300	$-270.45	$540.90
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-270.47	$811.35
07/21/2005	BILL	FISHER, JACK C & CATHERINE A	$1,081.82	$1,081.82
03/07/2005	PAYMENT	@	$-269.84	$0.00
12/29/2004	PAYMENT	@	$-269.84	$269.84
11/24/2004	PAYMENT	@	$-789.57	$539.68
11/24/2004	PAYMENT	FISHER, JACK C & CATHE @	$-1,070.93	$1,329.25
07/01/2004	PENALTY	Penalty 04-05	$249.87	$2,400.18
07/01/2004	BILL	FISHER, JACK C & CATHE @	$1,079.38	$2,150.31
07/01/2003	BILL	FISHER, JACK C & CATHE @	$1,070.93	$1,070.93