Tax Account 007-268-03
Owners
JERNIGAN & ARMOUR REVOCABLE TRUST
2240 THURMAN LANE
FALLON, NV 89406
JERNIGAN, AMALIA Y & ARMOUR, APRIL
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | 007-268-03 |
|---|---|
| Account Type | Real Estate |
| Location | 0 CRESCENT VALLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $37.43 |
| Total | $37.43 |
| Paid | $37.43 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.3552 |
| Tax District | 7.0 (Battle Mountain Road) |
| Tax Cap | 100% High 8.0% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $34.65 | $0.00 | $0.00 | $34.65 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2023/2024 REAL ESTATE TAXES | $32.07 | $0.00 | $0.00 | $32.07 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2022/2023 REAL ESTATE TAXES | $29.68 | $0.00 | $0.00 | $29.68 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2021/2022 REAL ESTATE TAXES | $27.48 | $1.10 | $0.00 | $28.58 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2020/2021 REAL ESTATE TAXES | $26.84 | $0.00 | $0.00 | $26.84 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2019/2020 REAL ESTATE TAXES | $26.84 | $2.41 | $0.00 | $29.25 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2018/2019 REAL ESTATE TAXES | $26.84 | $0.00 | $0.00 | $26.84 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2017/2018 REAL ESTATE TAXES | $26.84 | $0.00 | $0.00 | $26.84 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2016/2017 REAL ESTATE TAXES | $26.84 | $0.00 | $0.00 | $26.84 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2015/2016 REAL ESTATE TAXES | $26.84 | $0.00 | $0.00 | $26.84 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2014/2015 REAL ESTATE TAXES | $26.84 | $0.00 | $0.00 | $26.84 | $0.00 | $0.00 | 3.3552 | 7.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/18/2025 | PAYMENT | JERNIGAN & ARMOUR REVOCABLE TRUST CHECK 3520 | $-37.43 | $0.00 |
| 07/17/2025 | BILL | JERNIGAN & ARMOUR REVOCABLE TRUST | $37.43 | $37.43 |
| 08/02/2024 | PAYMENT | JERNIGAN, AMALIA & ARMOUR,APRIL CHECK 3502 | $-34.65 | $0.00 |
| 07/15/2024 | BILL | JERNIGAN, AMALIA & ARMOUR,APRIL | $34.65 | $34.65 |
| 08/07/2023 | PAYMENT | JERNIGAN, AMALIA & ARMOUR,APRI CHECK BANK: 90-7162 NUM: 3423 | $-32.07 | $0.00 |
| 07/11/2023 | BILL | JERNIGAN, AMALIA & ARMOUR,APRI | $32.07 | $32.07 |
| 07/28/2022 | PAYMENT | JOHNSON, TERESA M CREDIT: D BANK: CC NUM: CC | $-29.68 | $0.00 |
| 07/14/2022 | BILL | JOHNSON, TERESA M | $29.68 | $29.68 |
| 10/12/2021 | PAYMENT | JOHNSON, TERESA M CREDIT: D BANK: CC NUM: CC | $-28.58 | $0.00 |
| 09/01/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.10 | $28.58 |
| 07/19/2021 | BILL | JOHNSON, TERESA M | $27.48 | $27.48 |
| 08/07/2020 | PAYMENT | JOHNSON, TERESA M CHECK BANK: 92372 NUM: 1668 | $-26.84 | $0.00 |
| 07/08/2020 | BILL | JOHNSON, TERESA M | $26.84 | $26.84 |
| 11/26/2019 | PAYMENT | JOHNSON, TERESA M CREDIT: D BANK: CC NUM: CC | $-2.41 | $0.00 |
| 11/14/2019 | PAYMENT | JOHNSON, TERESA M CHECK BANK: 92372 NUM: 1624 | $-26.84 | $2.41 |
| 10/22/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $1.34 | $29.25 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.07 | $27.91 |
| 07/14/2019 | BILL | JOHNSON, TERESA M | $26.84 | $26.84 |
| 08/07/2018 | PAYMENT | JOHNSON, TERESA M CHECK BANK: 92372 NUM: 1508 | $-26.84 | $0.00 |
| 07/11/2018 | BILL | JOHNSON, TERESA M | $26.84 | $26.84 |
| 08/14/2017 | PAYMENT | GUARINO, ALEXANDER CHECK BANK: 197076 NUM: 4029 | $-26.84 | $0.00 |
| 07/19/2017 | BILL | GUARINO, ALEXANDER & PATRICIA | $26.84 | $26.84 |
| 08/11/2016 | PAYMENT | GUARINO, ALEXANDER & PATRICIA CHECK BANK: 19-7076 NUM: 1944 | $-26.84 | $0.00 |
| 07/14/2016 | BILL | GUARINO, ALEXANDER & PATRICIA | $26.84 | $26.84 |
| 08/18/2015 | PAYMENT | GUARINO, ALEXANDER & PATRICIA CHECK BANK: 19-7076 NUM: 1924 | $-26.84 | $0.00 |
| 07/09/2015 | BILL | GUARINO, ALEXANDER & PATRICIA | $26.84 | $26.84 |
| 08/05/2014 | PAYMENT | GUARINO, ALEXANDER & PATRICIA CHECK BANK: 19-7076 NUM: 1904 | $-26.84 | $0.00 |
| 07/09/2014 | BILL | GUARINO, ALEXANDER & PATRICIA | $26.84 | $26.84 |
| 08/14/2013 | PAYMENT | GUARINO, ALEXANDER & PATRICIA CHECK BANK: 19-7076 NUM: 1848 | $-26.84 | $0.00 |
| 07/11/2013 | BILL | GUARINO, ALEXANDER & PATRICIA | $26.84 | $26.84 |
| 07/30/2012 | PAYMENT | GUARINO, ALEXANDER & PATRICIA CHECK BANK: 19-7076 NUM: 1833 | $-26.84 | $0.00 |
| 07/13/2012 | BILL | GUARINO, ALEXANDER & PATRICIA | $26.84 | $26.84 |
| 08/24/2011 | PAYMENT | GUARINO, ALEXANDER & PATRICIA CHECK BANK: 19-7076 NUM: 1795 | $-26.84 | $0.00 |
| 07/13/2011 | BILL | GUARINO, ALEXANDER & PATRICIA | $26.84 | $26.84 |
| 07/28/2010 | PAYMENT | GUARINO, ALEXANDER & PATRICIA CHECK BANK: 19-7076 NUM: 1809 | $-26.84 | $0.00 |
| 07/08/2010 | BILL | GUARINO, ALEXANDER & PATRICIA | $26.84 | $26.84 |
| 07/31/2009 | PAYMENT | GUARINO, ALEXANDER & PATRICIA CHECK BANK: 19-7076 NUM: 1766 | $-26.84 | $0.00 |
| 07/13/2009 | BILL | GUARINO, ALEXANDER & PATRICIA | $26.84 | $26.84 |
| 08/14/2008 | PAYMENT | GUARINO, ALEXANDER & PATRICIA CHECK BANK: 19-7076 NUM: 1734 | $-26.84 | $0.00 |
| 07/14/2008 | BILL | GUARINO, ALEXANDER & PATRICIA | $26.84 | $26.84 |
| 08/01/2007 | PAYMENT | GUARINO, ALEXANDER & PATRICIA CHECK BANK: 19-7076 NUM: 1695 | $-26.84 | $0.00 |
| 07/13/2007 | BILL | GUARINO, ALEXANDER & PATRICIA | $26.84 | $26.84 |
| 08/08/2006 | PAYMENT | GUARINO, ALEXANDER & PATRICIA CHECK BANK: 19-7076 NUM: 1619 | $-26.84 | $0.00 |
| 07/16/2006 | BILL | GUARINO, ALEXANDER & PATRICIA | $26.84 | $26.84 |
| 08/23/2005 | PAYMENT | APG LIMITED PARTNERSHIP CHECK BANK: 28-8269 NUM: 3085 | $-26.84 | $0.00 |
| 07/26/2005 | BILL | GUARINO, ALEXANDER & PATRICIA | $26.84 | $26.84 |
| 08/05/2004 | PAYMENT | APG LIMITED PARTNERSHIP CHECK BANK: 98-8364 NUM: 2858 | $-26.84 | $0.00 |
| 07/13/2004 | BILL | GUARINO, ALEXANDER & PATRICIA | $26.84 | $26.84 |
| 08/13/2003 | PAYMENT | GUARINO, ALEXANDER & PATRICIA CHECK BANK: 98-8864 NUM: 2724 | $-26.84 | $0.00 |
| 07/22/2003 | BILL | GUARINO, ALEXANDER & PATRICIA | $26.84 | $26.84 |
| 08/06/2002 | PAYMENT | APG LIMITED PARTNERSHIP CHECK BANK: 98-8364 NUM: 2527 | $-25.16 | $0.00 |
| 07/11/2002 | BILL | GUARINO, ALEXANDER & PATRICIA | $25.16 | $25.16 |
| 08/08/2001 | PAYMENT | APG LIMITED PARTNERSHIP CHECK BANK: 98-8364 NUM: 2430 | $-25.16 | $0.00 |
| 07/13/2001 | BILL | GUARINO, ALEXANDER & PATRICIA | $25.16 | $25.16 |
| 08/15/2000 | PAYMENT | GUARINO, ALEXANDER & PATRICIA CHECK BANK: 19-639 NUM: 2023 | $-25.15 | $0.00 |
| 07/10/2000 | BILL | GUARINO, ALEXANDER & PATRICIA | $25.15 | $25.15 |
| 08/17/1999 | PAYMENT | GUARINO, ALEXANDER & PATRICIA CHECK BANK: 19-639 NUM: 2247 | $-25.11 | $0.00 |
| 07/17/1999 | BILL | GUARINO, ALEXANDER & PATRICIA | $25.11 | $25.11 |
| 08/21/1998 | PAYMENT | GUARINO, ALEXANDER & PATRICIA CHECK | $-23.75 | $0.00 |
| 07/10/1998 | BILL | GUARINO, ALEXANDER & PATRICIA | $23.75 | $23.75 |
| 08/19/1997 | PAYMENT | GUARINO, ALEXANDER & PATRICIA CHECK | $-23.76 | $0.00 |
| 07/20/1997 | BILL | GUARINO, ALEXANDER & PATRICIA | $23.76 | $23.76 |
| 08/30/1996 | PAYMENT | GUARINO, ALEXANDER & PATRICIA | $-22.66 | $0.00 |
| 07/15/1996 | BILL | GUARINO, ALEXANDER & PATRICIA | $22.66 | $22.66 |