Tax Account 054-001-007

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Owners

ARMSTRONG, RAYMOND FOSTER & CHE
504 BELLOAK DR
SPRING CREEK, NV 89815-6804

Account Summary

Account ID	054-001-007
Account Type	Real Estate
Location	504 BELLOAK DR
Balance	$1,041.99
Currently Due	$520.99

$520.99 is due by
January 06, 2025.

Pay this amount

You can pay any amount up to $1,041.99 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,030.56
Total	$2,030.56
Paid	$988.57
Balance	$1,041.99
Due	$520.99
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$467.58	$0.00	$467.58	$467.58	$0.00
2	10/07/2024	10/17/2024	Paid	$520.99	$0.00	$520.99	$520.99	$0.00
3	01/06/2025	01/16/2025	Due	$520.99	$0.00	$520.99	$0.00	$520.99	Pay $520.99 Now
4	03/03/2025	03/13/2025	Due	$521.00	$0.00	$521.00	$0.00	$1,041.99	Pay $1,041.99 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,814.75	$0.00	$1,814.75	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,761.96	$0.00	$1,761.96	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,851.20	$0.00	$1,851.20	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,848.80	$0.00	$1,848.80	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,794.34	$0.00	$1,794.34	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,800.19	$17.99	$1,818.18	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,629.20	$0.00	$1,629.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,602.24	$16.02	$1,618.26	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,555.58	$0.00	$1,555.58	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,511.53	$0.00	$1,511.53	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.21	1.18	.59
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/24/2024	PAYMENT	ARMSTRONG, R F & CHERYL C CHECK 11050	$-5.50	$1,041.99
10/24/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMV PEN AS 1X COURTESY	$-0.22	$1,047.49
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.22	$1,047.71
10/02/2024	PAYMENT	ARMSTRONG, R F OR CHERYL C CHECK 11034	$-48.31	$1,047.49
10/02/2024	PAYMENT	ARMSTRONG, R F OR CHERYL C CHECK 11031	$-467.18	$1,095.80
08/30/2024	PAYMENT	ARMSTRONG, R F & CHERYL C SYS 11003 ORIG: CHECK	$-467.58	$1,562.98
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$161.44	$2,030.56
08/30/2024	ADJUSTMENT	ARMSTRONG, R F & CHERYL C CHECK 11003 VOIDED PAYMENT: 918639. REASON: AMENDMENT TO RE 2025	$467.58	$1,869.12
07/30/2024	PAYMENT	ARMSTRONG, R F & CHERYL C CHECK 11003	$-467.58	$1,401.54
07/10/2024	BILL	ARMSTRONG, RAYMOND FOSTER & CHE	$1,869.12	$1,869.12
01/25/2024	PAYMENT	ARMSTRONG, R F & CHERTL C CHECK 10874	$-453.09	$0.00
11/30/2023	PAYMENT	ARMSTRONG, R F & CHERYL C CHECK 10833	$-453.09	$453.09
09/29/2023	PAYMENT	ARMSTRONG, RAYMOND FOSTER & CHERYL C CHECK 10793	$-453.09	$906.18
08/02/2023	PAYMENT	ARMSTRONG, RAYMOND FOSTER & CH CHECK NUM: 10763	$-455.48	$1,359.27
07/12/2023	BILL	ARMSTRONG, RAYMOND FOSTER & CH	$1,814.75	$1,814.75
02/28/2023	PAYMENT	ARMSTRONG, R F & CHERYL C CHECK NUM: 10660	$-439.89	$0.00
01/06/2023	PAYMENT	ARMSTRONG, R F & CHERYL C CHECK NUM: 10624	$-439.89	$439.89
10/04/2022	PAYMENT	ARMSTRONG, R F & CHERYL C CHECK NUM: 10563	$-439.89	$879.78
08/02/2022	PAYMENT	ARMSTRONG, R.F & CHERYL C CHECK NUM: 10525	$-442.29	$1,319.67
07/12/2022	BILL	ARMSTRONG, RAYMOND FOSTER & CH	$1,761.96	$1,761.96
03/04/2022	PAYMENT	ARMSTRONG, R.F. & CHERYL C CHECK NUM: 10429	$-462.30	$0.00
01/05/2022	PAYMENT	ARMSTRONG, R.F. & CHERYL C CHECK NUM: 10403	$-462.30	$462.30
09/30/2021	PAYMENT	ARMSTRONG, R.F. & CHERYL C CHECK NUM: 10336	$-462.30	$924.60
08/04/2021	PAYMENT	ARMSTRONG, R F & CHERYL C CHECK NUM: 10298	$-464.30	$1,386.90
07/14/2021	BILL	ARMSTRONG, RAYMOND FOSTER & CH	$1,851.20	$1,851.20
03/03/2021	PAYMENT	ARMSTRONG, R F & CHERYL C CHECK NUM: 10205	$-462.20	$0.00
12/03/2020	PAYMENT	ARMSTRONG, R F & CHERYL C CHECK NUM: 10145	$-462.20	$462.20
09/29/2020	PAYMENT	ARMSTRONG, R F & CHERYL C CHECK NUM: 10098	$-462.20	$924.40
08/26/2020	PAYMENT	ARMSTRONG, R F & CHERYL C CHECK NUM: 10067	$-462.20	$1,386.60
07/15/2020	BILL	ARMSTRONG, RAYMOND FOSTER & CH	$1,848.80	$1,848.80
03/04/2020	PAYMENT	ARMSTRONG, R F & CHERYL C CHECK NUM: 9915	$-448.29	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$448.29
12/24/2019	PAYMENT	ARMSTRONG, R F & CHERYL CHECK NUM: 09866	$-448.29	$448.29
10/10/2019	PAYMENT	ARMSTRONG, R F & CHERYL C CHECK NUM: 9810	$-448.29	$896.58
07/30/2019	PAYMENT	ARMSTRONG, R. F. & CHERYL C CHECK NUM: 9765	$-449.47	$1,344.87
07/10/2019	BILL	ARMSTRONG, RAYMOND FOSTER & CH	$1,794.34	$1,794.34
04/03/2019	PAYMENT	ARMSTRONG, R F & CHERYL C CHECK NUM: 9666	$-17.99	$0.00
03/27/2019	PAYMENT	ARMSTRONG, R.F. & CHERY C CHECK NUM: 9658	$-449.75	$17.99
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$17.99	$467.74
12/26/2018	PAYMENT	ARMSTRONG, R F & CHERYL C CHECK NUM: 9590	$-449.75	$449.75
09/28/2018	PAYMENT	ARMSTRONG, R F & CHERYL C CHECK NUM: 9514	$-449.75	$899.50
08/01/2018	PAYMENT	ARMSTRONG, R F & CHERYL C CHECK NUM: 9465	$-450.94	$1,349.25
07/09/2018	BILL	ARMSTRONG, RAYMOND FOSTER & CH	$1,800.19	$1,800.19
03/02/2018	PAYMENT	ARMSTRONG, RAYMOND FOSTER & CH CHECK NUM: 9328	$-406.61	$0.00
12/26/2017	PAYMENT	ARMSTRONG, R F & CHERYL C CHECK NUM: 9277	$-406.61	$406.61
10/03/2017	PAYMENT	ARMSTRONG, R F & CHERYL C CHECK NUM: 9202	$-406.61	$813.22
07/21/2017	PAYMENT	ARMSTRONG, R.F. & CHERYL C CHECK NUM: 9137	$-409.37	$1,219.83
07/07/2017	BILL	ARMSTRONG, RAYMOND FOSTER & CH	$1,629.20	$1,629.20
04/05/2017	PAYMENT	ARMSTRONG, RAYMOND FOSTER & CH CHECK NUM: 9010	$-416.58	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$16.02	$416.58
12/23/2016	PAYMENT	ARMSTRONG, RAYMOND FOSTER & CH CHECK NUM: 8910	$-400.56	$400.56
09/30/2016	PAYMENT	ARMSTRONG, R F & CHERYL C CHECK NUM: 8820	$-400.56	$801.12
08/04/2016	PAYMENT	ARMSTRONG, R F & CHERYL C CHECK NUM: 8768	$-400.56	$1,201.68
07/08/2016	BILL	ARMSTRONG, RAYMOND FOSTER & CH	$1,602.24	$1,602.24
02/25/2016	PAYMENT	ARMSTRONG, R F & CHERYL C CHECK NUM: 8616	$-388.89	$0.00
12/28/2015	PAYMENT	ARMSTRONG, R F & CHERYL C CHECK NUM: 8567	$-388.89	$388.89
09/28/2015	PAYMENT	ARMSTRONG, R F & CHERYL CHECK NUM: 8458	$-388.89	$777.78
08/06/2015	PAYMENT	ARMSTRONG, R F & CHERYL C CHECK NUM: 8406	$-388.91	$1,166.67
07/08/2015	BILL	ARMSTRONG, RAYMOND FOSTER & CH	$1,555.58	$1,555.58
02/27/2015	PAYMENT	ARMSTRONG, R F & CHERYL CHECK NUM: 08266	$-377.56	$0.00
12/22/2014	PAYMENT	ARMSTRONG, R F & CHERYL C CHECK NUM: 08201	$-377.56	$377.56
09/25/2014	PAYMENT	ARMSTRONG, R F & CHERYL C CHECK NUM: 8090	$-377.56	$755.12
07/25/2014	PAYMENT	ARMSTRONG, R F & CHERYL C CHECK NUM: 8026	$-378.85	$1,132.68
07/10/2014	BILL	ARMSTRONG, RAYMOND FOSTER & CH	$1,511.53	$1,511.53
02/26/2014	PAYMENT	ARMSTRONG, R.F AND CHERYL C CHECK NUM: 7869	$-360.28	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-360.28	$360.28
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-360.28	$720.56
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-360.31	$1,080.84
07/16/2013	BILL	ARMSTRONG, RAYMOND FOSTER & CH	$1,441.15	$1,441.15
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-349.79	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-349.79	$349.79
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-349.79	$699.58
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-349.81	$1,049.37
07/10/2012	BILL	ARMSTRONG, RAYMOND FOSTER & CH	$1,399.18	$1,399.18
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-339.60	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-339.60	$339.60
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-339.60	$679.20
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-339.63	$1,018.80
07/14/2011	BILL	ARMSTRONG, RAYMOND FOSTER & CH	$1,358.43	$1,358.43
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-329.71	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-329.71	$329.71
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-329.71	$659.42
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-329.72	$989.13
07/14/2010	BILL	ARMSTRONG, RAYMOND FOSTER & CH	$1,318.85	$1,318.85
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-320.11	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-320.11	$320.11
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-320.11	$640.22
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-321.38	$960.33
07/21/2009	BILL	ARMSTRONG, RAYMOND FOSTER & CH	$1,281.71	$1,281.71
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-309.71	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-309.71	$309.71
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-309.71	$619.42
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-310.99	$929.13
07/14/2008	BILL	ARMSTRONG, RAYMOND FOSTER & CH	$1,240.12	$1,240.12
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-300.69	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-300.69	$300.69
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-300.69	$601.38
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-300.70	$902.07
07/13/2007	BILL	ARMSTRONG, RAYMOND FOSTER & CH	$1,202.77	$1,202.77
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-269.89	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-269.89	$269.89
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-269.89	$539.78
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-269.89	$809.67
07/19/2006	BILL	ARMSTRONG, RAYMOND FOSTER & CH	$1,079.56	$1,079.56
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-262.03	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-262.03	$262.03
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-262.03	$524.06
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-262.03	$786.09
07/21/2005	BILL	ARMSTRONG, RAYMOND FOSTER & CH	$1,048.12	$1,048.12
03/04/2005	PAYMENT	@	$-261.40	$0.00
12/29/2004	PAYMENT	@	$-261.40	$261.40
10/14/2004	PAYMENT	@	$-261.40	$522.80
08/24/2004	PAYMENT	@	$-261.42	$784.20
07/01/2004	BILL	ARMSTRONG, RAYMOND FOS @	$1,045.62	$1,045.62
03/10/2004	PAYMENT	@	$-270.18	$0.00
01/09/2004	PAYMENT	@	$-270.18	$270.18
09/15/2003	PAYMENT	@	$-270.18	$540.36
08/06/2003	PAYMENT	@	$-270.18	$810.54
07/01/2003	BILL	ARMSTRONG, RAYMOND FOS @	$1,080.72	$1,080.72