Tax Account 026-016-003

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Owners

ARMSTRONG, KARL G
8660 S EAGLEVIEW DR
ELKO, NV 89801-5331

Account Summary

Account ID	026-016-003
Account Type	Real Estate
Location	8660 EAGLEVIEW DR
Balance	$155.50
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $155.50 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$311.31
Total	$314.43
Paid	$158.93
Balance	$155.50
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$78.06	$3.12	$0.00	$78.06	$81.18	$0.00
2	10/06/2025	10/16/2025	Paid	$77.75	$0.00	$0.00	$77.75	$77.75	$0.00
3	01/05/2026	01/15/2026	Due	$77.75	$0.00	$0.00	$77.75	$0.00	$77.75	Pay $77.75 Now
4	03/02/2026	03/12/2026	Due	$77.75	$0.00	$0.00	$77.75	$0.00	$155.50	Pay $155.50 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$328.25	$61.46	$0.00	$389.71	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$255.46	$2.56	$0.00	$258.02	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$248.02	$0.00	$0.00	$248.02	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$240.81	$0.00	$0.00	$240.81	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$233.81	$8.19	$0.00	$242.00	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$226.99	$0.00	$0.00	$226.99	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$200.45	$0.00	$0.00	$200.45	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$177.30	$0.00	$0.00	$177.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$172.14	$0.00	$0.00	$172.14	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$172.14	$1.72	$0.00	$173.86	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$173.13	$0.00	$0.00	$173.13	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2025	PAYMENT	ARMSTRONG, KARL GUY CARD	$-158.93	$155.50
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.12	$314.43
07/11/2025	BILL	ARMSTRONG, KARL G	$311.31	$311.31
04/09/2025	PAYMENT	"KARL ARMSTRONG" ONLINE	$-389.71	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$389.71
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$22.98	$387.71
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.76	$364.73
12/02/2024	AMENDMENT	BILL AMENDMENT SAL VAL ON FENCE	$-302.86	$349.97
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.61	$652.83
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$21.39	$637.22
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.11	$615.83
07/31/2024	AMENDMENT	CHANGES TO IMPROVEMENTS	$-144.19	$609.72
07/10/2024	BILL	ARMSTRONG, KARL G	$753.91	$753.91
10/06/2023	PAYMENT	ARMSTRONG, KARL G CASH	$-258.02	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.56	$258.02
07/12/2023	BILL	ARMSTRONG, KARL G	$255.46	$255.46
08/08/2022	PAYMENT	ARMSTRONG, KARL G CASH	$-248.02	$0.00
07/12/2022	BILL	ARMSTRONG, KARL G	$248.02	$248.02
08/05/2021	PAYMENT	ARMSTRONG, KARL G CASH	$-240.81	$0.00
07/14/2021	BILL	ARMSTRONG, KARL G	$240.81	$240.81
04/12/2021	PAYMENT	ARMSTRONG, KARL G CASH	$-125.09	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$5.85	$125.09
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.34	$119.24
10/05/2020	PAYMENT	ARMSTRONG KARL G CASH	$-58.45	$116.90
08/05/2020	PAYMENT	ARMSTRONG, KARL G CHECK NUM: ACH	$-58.46	$175.35
07/15/2020	BILL	ARMSTRONG, KARL G	$233.81	$233.81
08/05/2019	PAYMENT	ARMSTRONG, KARL G CASH	$-226.99	$0.00
07/10/2019	BILL	ARMSTRONG, KARL G	$226.99	$226.99
08/28/2018	PAYMENT	RICHTER, ROB CASH	$-200.45	$0.00
07/09/2018	BILL	ARMSTRONG, KARL G	$200.45	$200.45
08/09/2017	PAYMENT	ARMSTRONG, KARL G CASH	$-177.30	$0.00
07/07/2017	BILL	ARMSTRONG, KARL G	$177.30	$177.30
08/08/2016	PAYMENT	ARMSTRONG, KARL G CASH	$-172.14	$0.00
07/08/2016	BILL	ARMSTRONG, KARL G	$172.14	$172.14
11/18/2015	PAYMENT	ARMSTRONG, KARL G CREDIT: D	$-130.81	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.72	$130.81
08/17/2015	PAYMENT	ARMSTRONG, KARL G CASH	$-43.05	$129.09
07/08/2015	BILL	ARMSTRONG, KARL G	$172.14	$172.14
07/23/2014	PAYMENT	ARMSTRONG, KARL GUY CREDIT: D BANK: OP INTERNET NUM: 04669Z	$-173.13	$0.00
07/10/2014	BILL	ARMSTRONG, KARL G	$173.13	$173.13
03/04/2014	PAYMENT	ARMSTRONG, KARL G CASH	$-40.73	$0.00
12/05/2013	PAYMENT	ARMSTRONG, KARL G CASH	$-40.73	$40.73
09/10/2013	PAYMENT	ARMSTRONG, KARL G CASH	$-40.73	$81.46
08/02/2013	PAYMENT	ARMSTRONG, KARL G CASH	$-40.75	$122.19
07/16/2013	BILL	ARMSTRONG, KARL G	$162.94	$162.94
02/20/2013	PAYMENT	ARMSTRONG, KARL G CASH	$-40.46	$0.00
01/03/2013	PAYMENT	ARMSTRONG, KARL G CASH	$-40.46	$40.46
10/03/2012	PAYMENT	ARMSTRONG, KARL G CASH	$-82.56	$80.92
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.62	$163.48
07/10/2012	BILL	ARMSTRONG, KARL G	$161.86	$161.86
01/20/2012	PAYMENT	ARMSTRONG, KARL G CREDIT: D	$-169.72	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.07	$169.72
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.93	$162.65
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.57	$158.72
07/14/2011	BILL	ARMSTRONG, KARL G	$157.15	$157.15
04/01/2011	PAYMENT	ARMSTRONG, KARL G CASH	$-190.94	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$11.62	$190.94
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.47	$179.32
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.15	$171.85
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.66	$167.70
07/14/2010	BILL	ARMSTRONG, KARL G	$166.04	$166.04
04/02/2010	PAYMENT	ARMSTRONG, KARL G CASH	$-185.38	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$11.28	$185.38
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.25	$174.10
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.03	$166.85
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.61	$162.82
07/21/2009	BILL	ARMSTRONG, KARL G	$161.21	$161.21
10/30/2008	PAYMENT	ARMSTRONG, KARL G CASH	$-305.81	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.74	$305.81
10/01/2008	INTEREST	Monthly Interest	$1.00	$302.07
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.50	$301.07
09/02/2008	INTEREST	Monthly Interest	$1.00	$299.57
08/01/2008	INTEREST	Monthly Interest	$1.00	$298.57
07/14/2008	BILL	ARMSTRONG, KARL G	$149.68	$297.57
07/01/2008	INTEREST	Monthly Interest	$1.00	$147.89
06/02/2008	INTEREST	Monthly Interest	$1.00	$146.89
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$145.89
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.39	$138.89
03/06/2008	PAYMENT	ARMSTRONG, KARL G CASH	$-209.50	$130.50
03/03/2008	INTEREST	Monthly Interest	$1.19	$340.00
02/01/2008	INTEREST	Monthly Interest	$1.19	$338.81
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.56	$337.62
01/02/2008	INTEREST	Monthly Interest	$1.19	$331.06
12/03/2007	INTEREST	Monthly Interest	$1.19	$329.87
11/01/2007	INTEREST	Monthly Interest	$1.19	$328.68
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.64	$327.49
10/01/2007	INTEREST	Monthly Interest	$1.19	$323.85
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.46	$322.66
09/04/2007	INTEREST	Monthly Interest	$1.19	$321.20
08/01/2007	INTEREST	Monthly Interest	$1.19	$320.01
07/13/2007	BILL	ARMSTRONG, KARL G	$145.76	$318.82
07/02/2007	INTEREST	Monthly Interest	$1.19	$173.06
06/01/2007	INTEREST	Monthly Interest	$1.19	$171.87
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$170.68
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.96	$163.68
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.41	$153.72
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.56	$147.31
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.42	$143.75
07/19/2006	BILL	ARMSTRONG, KARL G	$142.33	$142.33
09/06/2005	PAYMENT	ARMSTRONG, KARL G CHECK NUM: 1733	$-133.27	$0.00
07/21/2005	BILL	ARMSTRONG, KARL G	$133.27	$133.27
09/28/2004	PAYMENT	@	$-99.72	$0.00
08/03/2004	PAYMENT	@	$-33.24	$99.72
07/01/2004	BILL	ARMSTRONG, KARL G @	$132.96	$132.96
08/13/2003	PAYMENT	@	$-30.66	$0.00
07/01/2003	BILL	HEIL, ROBERT O & BEVER @	$30.66	$30.66