Tax Account 055-007-022

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Owners

ARMSTRONG, STEVEN S &MARION J
60 FLOWING WELLS DR
SPRING CREEK, NV 89815-5625

Account Summary

Account ID	055-007-022
Account Type	Real Estate
Location	60 FLOWING WELLS DR
Balance	$2,903.73
Currently Due	$1,460.35

Account ID

055-007-022

Account Type

Real Estate

Location

60 FLOWING WELLS DR

Balance

$2,903.73

Currently Due

$1,460.35

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,809.64
Total	$2,903.73
Paid	$0.00
Balance	$2,903.73
Due	$1,460.35
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,809.64

Total

$2,903.73

Paid

$0.00

Balance

$2,903.73

Due

$1,460.35

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
1	08/19/2024	08/29/2024	Past due	$644.57	$25.78	$644.57	$0.00	$670.35
2	10/07/2024	10/17/2024	Past due	$721.69	$68.31	$721.69	$0.00	$1,460.35
3	01/06/2025	01/16/2025	Due	$721.69	$0.00	$721.69	$0.00	$2,182.04
4	03/03/2025	03/13/2025	Due	$721.69	$0.00	$721.69	$0.00	$2,903.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,502.22	$133.99	$2,636.21	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,429.40	$76.33	$2,505.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,358.30	$0.00	$2,358.30	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,289.52	$0.00	$2,289.52	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,222.23	$77.85	$2,300.08	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,216.30	$77.19	$2,293.49	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,820.27	$63.87	$1,884.14	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,827.92	$0.00	$1,827.92	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,791.53	$17.92	$1,809.45	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,750.02	$61.34	$1,811.36	$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	.00	2.39	1.21
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$68.31	$2,903.73
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$232.41	$2,835.42
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$25.78	$2,603.01
07/10/2024	BILL	ARMSTRONG, STEVEN S &MARION J	$2,577.23	$2,577.23
02/26/2024	PAYMENT	ARMSTRONG, STEVEN S &MARION J CHECK 005479	$-2,008.84	$0.00
02/26/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2023/2024 REAL ESTATE TAXES - ADJUST TO AMOUNT PAID	$0.01	$2,008.84
02/26/2024	ADJUSTMENT	ARMSTRONG, STEVEN S &MARION J CHECK 005479 VOIDED PAYMENT: 891754. REASON: INCORRECT AMOUNT ENTERED	$2,008.83	$2,008.83
02/26/2024	PAYMENT	ARMSTRONG, STEVEN S &MARION J CHECK 005479	$-2,008.83	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$76.44	$2,008.83
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.45	$1,932.39
09/13/2023	PAYMENT	ARMSTRONG, STEVEN S &MARION J CHECK 5379	$-627.37	$1,899.94
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.09	$2,527.31
07/12/2023	BILL	ARMSTRONG, STEVEN S &MARION J	$2,502.22	$2,502.22
02/17/2023	PAYMENT	ARMSTRONG, STEVEN S &MARION J CHECK NUM: 005287	$-1,505.73	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$42.35	$1,505.73
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$9.61	$1,463.38
10/13/2022	PAYMENT	ARMSTRONG, STEVEN S & MARION J CHECK NUM: 5242	$-1,000.00	$1,453.77
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$24.37	$2,453.77
07/12/2022	BILL	ARMSTRONG, STEVEN S &MARION J	$2,429.40	$2,429.40
12/17/2021	PAYMENT	ARMSTRONG, STEVEN S & MARION J CHECK NUM: 5093	$-589.08	$0.00
12/17/2021	ADJUSTMENT	WRONG AMOUNT ENTERED NUM: 5093	$289.08	$589.08
12/17/2021	VOID	ARMSTRONG, STEVEN S & MARION J CHECK NUM: 5093	$-289.08	$300.00
12/08/2021	PAYMENT	ARMSTRONG, STEVEN S & MARION J CHECK NUM: 5083	$-589.08	$589.08
09/14/2021	PAYMENT	ARMSTRONG, STEVEN S & MARION J CHECK NUM: 5060	$-589.08	$1,178.16
08/23/2021	PAYMENT	ARMSTRONG, STEVEN S & MARION J CHECK NUM: 5045	$-591.06	$1,767.24
07/14/2021	BILL	ARMSTRONG, STEVEN S &MARION J	$2,358.30	$2,358.30
01/06/2021	PAYMENT	ARMSTRONG, STEVEN S & MARION J CHECK NUM: 13709	$-1,144.76	$0.00
09/18/2020	PAYMENT	ARMSTRONG, STEVEN S & MARION J CHECK NUM: 013667	$-572.38	$1,144.76
08/20/2020	PAYMENT	ARMSTRONG, STEVEN S & MARION J CHECK NUM: 13649	$-572.38	$1,717.14
07/15/2020	BILL	ARMSTRONG, STEVEN S &MARION J	$2,289.52	$2,289.52
11/22/2019	PAYMENT	ARMSTRONG, STEVEN S &MARION J CHECK NUM: 13524	$-2,300.08	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$55.59	$2,300.08
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$22.26	$2,244.49
07/10/2019	BILL	ARMSTRONG, STEVEN S &MARION J	$2,222.23	$2,222.23
01/11/2019	PAYMENT	ARMSTRONG, STEVEN S &MARION J CHECK NUM: 13351	$-13.49	$0.00
01/11/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 13339	$-1,280.00	$13.49
01/11/2019	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.45	$1,293.49
01/11/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 13339	$1,280.00	$1,293.94
12/24/2018	VOID	ARMSTRONG, STEVEN S &MARION J CHECK NUM: 13339	$-1,280.00	$13.94
11/26/2018	PAYMENT	ARMSTRONG, STEVEN S &MARION J CHECK NUM: 13314	$-500.00	$1,293.94
10/18/2018	PAYMENT	ARMSTRONG, STEVEN S & MARION J CHECK NUM: 13310	$-500.00	$1,793.94
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$55.44	$2,293.94
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$22.20	$2,238.50
07/09/2018	BILL	ARMSTRONG, STEVEN S &MARION J	$2,216.30	$2,216.30
02/07/2018	PAYMENT	ARMSTRONG, STEVEN S &MARION J CHECK NUM: 13195	$-43.00	$0.00
12/20/2017	PAYMENT	ARMSTRONG, STEVEN S &MARION J CHECK NUM: 13160	$-841.14	$43.00
11/27/2017	PAYMENT	ARMSTRONG, STEVEN S &MARION J CHECK NUM: 13153	$-1,000.00	$884.14
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$45.58	$1,884.14
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$18.29	$1,838.56
07/07/2017	BILL	ARMSTRONG, STEVEN S &MARION J	$1,820.27	$1,820.27
01/04/2017	PAYMENT	ARMSTRONG, STEVEN S &MARION J CHECK NUM: 12991	$-327.92	$0.00
10/31/2016	PAYMENT	ARMSTRONG, STEVEN S &MARION J CHECK NUM: 12972	$-500.00	$327.92
09/30/2016	PAYMENT	ARMSTRONG, STEVEN S & MARION J CHECK NUM: 12958	$-500.00	$827.92
07/29/2016	PAYMENT	ARMSTRONG, STEVEN S &MARION J CHECK NUM: 12927	$-500.00	$1,327.92
07/08/2016	BILL	ARMSTRONG, STEVEN S &MARION J	$1,827.92	$1,827.92
01/04/2016	PAYMENT	ARMSTRONG, STEVEN S &MARION J CHECK NUM: 12819	$-1,361.56	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$17.92	$1,361.56
07/30/2015	PAYMENT	ARMSTRONG, STEVEN S &MARION J CHECK NUM: 12764	$-447.89	$1,343.64
07/08/2015	BILL	ARMSTRONG, STEVEN S &MARION J	$1,791.53	$1,791.53
01/05/2015	PAYMENT	ARMSTRONG, STEVEN S & MARION J CHECK NUM: 12626	$-1,811.36	$0.00
01/05/2015	AMENDMENT	Adjusted to amount paid	$0.02	$1,811.36
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$43.78	$1,811.34
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$17.54	$1,767.56
07/10/2014	BILL	ARMSTRONG, STEVEN S &MARION J	$1,750.02	$1,750.02
04/30/2014	PAYMENT	ARMSTRONG, STEVEN S &MARION J CHECK NUM: 12485	$-952.51	$0.00
04/02/2014	PAYMENT	ARMSTRONG, STEVEN S &MARION J CHECK NUM: 12456	$-1,000.00	$952.51
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$118.85	$1,952.51
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$76.40	$1,833.66
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$42.45	$1,757.26
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$16.98	$1,714.81
07/16/2013	BILL	ARMSTRONG, STEVEN S &MARION J	$1,697.83	$1,697.83
03/11/2013	PAYMENT	ARMSTRONG, STEVEN S &MARION J CHECK NUM: 12190	$-1,080.25	$0.00
02/28/2013	PAYMENT	ARMSTRONG, STEVEN S & MARION J CHECK NUM: 12161	$-700.00	$1,080.25
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$74.18	$1,780.25
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$41.21	$1,706.07
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$16.48	$1,664.86
07/10/2012	BILL	ARMSTRONG, STEVEN S &MARION J	$1,648.38	$1,648.38
04/03/2012	PAYMENT	ARMSTRONG, STEVEN S &MARION J CHECK NUM: 11938	$-1,842.72	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$112.17	$1,842.72
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$72.11	$1,730.55
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$40.06	$1,658.44
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$16.02	$1,618.38
07/14/2011	BILL	ARMSTRONG, STEVEN S &MARION J	$1,602.36	$1,602.36
04/28/2011	PAYMENT	ARMSTRONG, STEVEN S &MARION J CHECK NUM: 11683	$-1,835.41	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$111.72	$1,835.41
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$71.82	$1,723.69
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$39.90	$1,651.87
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$15.96	$1,611.97
07/14/2010	BILL	ARMSTRONG, STEVEN S &MARION J	$1,596.01	$1,596.01
04/07/2010	PAYMENT	ARMSTRONG, STEVEN S &MARION J CHECK NUM: 11410	$-1,674.50	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$102.30	$1,674.50
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$64.44	$1,572.20
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$34.34	$1,507.76
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.97	$1,473.42
07/22/2009	PAYMENT	ARMSTRONG, STEVEN S &MARION J CHECK NUM: 9314	$-500.00	$1,461.45
07/21/2009	BILL	ARMSTRONG, STEVEN S &MARION J	$1,550.77	$1,961.45
07/01/2009	INTEREST	Monthly Interest	$3.15	$410.68
06/01/2009	INTEREST	Monthly Interest	$3.15	$407.53
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$404.38
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$18.91	$397.38
02/04/2009	PAYMENT	ARMSTRONG, STEVEN S &MARION J CHECK NUM: 9190	$-750.04	$378.47
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$35.25	$1,128.51
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.20	$1,093.26
09/09/2008	PAYMENT	ARMSTRONG, STEVEN S &MARION J CHECK NUM: 9108	$-436.34	$1,080.06
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$15.05	$1,516.40
07/14/2008	BILL	ARMSTRONG, STEVEN S &MARION J	$1,501.35	$1,501.35
04/30/2008	PAYMENT	BENEFICIAL CHECK NUM: 63225	$-1,158.58	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$62.92	$1,158.58
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$34.23	$1,095.66
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.82	$1,061.43
09/19/2007	PAYMENT	ARMSTRONG, STEVEN S &MARION J CHECK NUM: 8834	$-58.25	$1,048.61
09/18/2007	PAYMENT	ARMSTRONG, STEVE & MARION CHECK NUM: 8819	$-364.10	$1,106.86
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$14.56	$1,470.96
07/13/2007	BILL	ARMSTRONG, STEVEN S &MARION J	$1,456.40	$1,456.40
03/23/2007	PAYMENT	STEWART TITLE CHECK NUM: 98324	$-1,173.59	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$63.63	$1,173.59
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$35.35	$1,109.96
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.14	$1,074.61
08/30/2006	PAYMENT	ARMSTRONG, STEVEN S &MARION J CHECK NUM: 8566	$-353.50	$1,060.47
07/19/2006	BILL	ARMSTRONG, STEVEN S &MARION J	$1,413.97	$1,413.97
04/19/2006	PAYMENT	ARMSTRONG, STEVEN S &MARION J CHECK NUM: 8486	$-744.73	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$41.18	$744.73
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$17.16	$703.55
12/12/2005	PAYMENT	ARMSTRONG, STEVEN S &MARION J CHECK NUM: 8420	$-356.91	$686.39
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.73	$1,043.30
09/06/2005	PAYMENT	ARMSTRONG, STEVEN S &MARION J CHECK NUM: 8325	$-343.22	$1,029.57
07/21/2005	BILL	ARMSTRONG, STEVEN S &MARION J	$1,372.79	$1,372.79
03/10/2005	PAYMENT	@	$-342.25	$0.00
01/19/2005	PAYMENT	@	$-342.25	$342.25
10/15/2004	PAYMENT	@	$-746.10	$684.50
07/01/2004	PENALTY	Penalty 04-05	$61.60	$1,430.60
07/01/2004	BILL	ARMSTRONG, STEVEN S & @	$1,369.00	$1,369.00
09/09/2003	PAYMENT	@	$-1,377.15	$0.00
07/01/2003	PENALTY	Penalty 03-04	$13.64	$1,377.15
07/01/2003	BILL	ARMSTRONG, STEVEN S & @	$1,363.51	$1,363.51