Tax Account 006-52F-029

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Owners

HARRISON, BOBBY G & ROWENA M
5322 LOWER LAMOILLE RD
LAMOILLE, NV 89828-9701

715182

Account Summary

Account ID	006-52F-029
Account Type	Real Estate
Location	0 LOWER LAMOILLE RD
Balance	$43.40
Currently Due	$0.00

Account ID

006-52F-029

Account Type

Real Estate

Location

0 LOWER LAMOILLE RD

Balance

$43.40

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$459.05
Total	$459.05
Paid	$415.65
Balance	$43.40
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

$459.05

Total

$459.05

Paid

$415.65

Balance

$43.40

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	$104.22	$0.00	$104.22	$104.22	$0.00
2	10/07/2024	10/17/2024	Paid	$118.27	$0.00	$118.27	$118.27	$0.00
3	01/06/2025	01/16/2025	Paid	$118.27	$0.00	$118.27	$118.27	$0.00
4	03/03/2025	03/13/2025	Due	$118.29	$0.00	$118.29	$74.89	$43.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$385.03	$0.00	$385.03	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$356.69	$0.00	$356.69	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$379.80	$0.00	$379.80	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$375.35	$0.00	$375.35	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$374.69	$0.00	$374.69	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$373.37	$0.00	$373.37	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$341.87	$0.00	$341.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$339.12	$0.00	$339.12	$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	2.17	.22	.00
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/06/2024	PAYMENT	HARRISON, ROWENA CHECK CC 430705045	$-311.43	$43.40
08/30/2024	PAYMENT	"BOBBY HARRISON" SYS 1001008384 ORIG: ONLINE	$-104.22	$354.83
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$43.40	$459.05
08/30/2024	ADJUSTMENT	"BOBBY HARRISON" ONLINE 1001008384 VOIDED PAYMENT: 941611. REASON: AMENDMENT TO RE 2025	$104.22	$415.65
08/19/2024	PAYMENT	"BOBBY HARRISON" ONLINE	$-104.22	$311.43
07/10/2024	BILL	HARRISON, BOBBY G & ROWENA M	$415.65	$415.65
12/19/2023	PAYMENT	HARRISON, BOBBY & ROWENA CHECK 2027	$-191.32	$0.00
10/02/2023	PAYMENT	ROWENA HARRISON CHECK OPCC	$-95.66	$191.32
08/21/2023	PAYMENT	HARRISON, ROWENA M CREDIT: D BANK: OP INTERNET NUM: 037772	$-98.05	$286.98
07/12/2023	BILL	HARRISON, BOBBY G & ROWENA M	$385.03	$385.03
02/24/2023	PAYMENT	HARRISON, ROWENA M CREDIT: D BANK: OP INTERNET NUM: 025864	$-88.57	$0.00
12/27/2022	PAYMENT	HARRISON, ROWENA CHECK NUM: OP INTERNET	$-88.57	$88.57
09/22/2022	PAYMENT	HARRISON MRS, ROWENA M CREDIT: D BANK: OP INTERNET NUM: 097674	$-88.57	$177.14
08/15/2022	PAYMENT	HARRISON, ROWENA MARGARET CREDIT: D BANK: OP INTERNET NUM: 012491	$-90.98	$265.71
07/12/2022	BILL	HARRISON, BOBBY G & ROWENA M	$356.69	$356.69
02/10/2022	PAYMENT	HARRISON, ROWENA CHECK NUM: CC	$-94.45	$0.00
12/30/2021	PAYMENT	HARRISON, ROWENA CASH	$-94.45	$94.45
10/04/2021	PAYMENT	HARRISON, ROWENA CREDIT: D	$-94.45	$188.90
08/10/2021	PAYMENT	HARRISON, ROWENA CREDIT: D	$-96.45	$283.35
07/14/2021	BILL	HARRISON, BOBBY G & ROWENA M	$379.80	$379.80
02/05/2021	PAYMENT	HARRISON, ROWENA M CREDIT: D	$-93.84	$0.00
12/10/2020	PAYMENT	HARRISON, ROWENA CHECK NUM: CC	$-93.84	$93.84
10/05/2020	PAYMENT	HARRISON, ROWENA CHECK NUM: 0644309146	$-93.84	$187.68
08/12/2020	PAYMENT	HARRISON, ROWENA CHECK NUM: CC 0644309015	$-93.83	$281.52
07/15/2020	BILL	HARRISON, BOBBY G & ROWENA M	$375.35	$375.35
03/06/2020	PAYMENT	HARRISON BOBBY G & ROWENA M CREDIT: D	$-93.38	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$93.38
01/06/2020	PAYMENT	HARRISON, ROWENA CHECK NUM: CC 0644308485	$-91.05	$93.38
10/07/2019	ADJUSTMENT	didnt meant to update	$91.05	$184.43
10/07/2019	VOID	HARRISON, BOBBY G & ROWENA M CHECK	$-91.05	$93.38
10/07/2019	PAYMENT	HARRISON, ROWENA CHECK NUM: 644405743CASHIE	$-95.71	$184.43
08/14/2019	PAYMENT	HARRISON, BOBBY G & ROWENA M CHECK NUM: 0644308102	$-94.55	$280.14
07/10/2019	BILL	HARRISON, BOBBY G & ROWENA M	$374.69	$374.69
03/04/2019	PAYMENT	HARRISON, ROWENA M CHECK NUM: 0644405270	$-93.05	$0.00
01/07/2019	PAYMENT	HARRISON, ROWENA M CHECK NUM: 0644405147	$-93.05	$93.05
10/01/2018	PAYMENT	HARRISON, ROWENA M CASH	$-93.05	$186.10
08/16/2018	PAYMENT	HARRISON, ROWENA M CHECK NUM: 0644404803	$-94.22	$279.15
07/09/2018	BILL	HARRISON, BOBBY G & ROWENA M	$373.37	$373.37
03/02/2018	PAYMENT	HARRISON, BOBBY G & ROWENA M CASH	$-84.78	$0.00
12/29/2017	PAYMENT	HARRISON, ROWENA M CREDIT: D	$-28.15	$84.78
12/29/2017	PAYMENT	HARRISON, ROWENA M CASH	$-56.63	$112.93
08/21/2017	PAYMENT	HARRISON, ROWENA M CREDIT: D	$-172.31	$169.56
07/07/2017	BILL	HARRISON, BOBBY G & ROWENA M	$341.87	$341.87
08/22/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11033959	$-339.12	$0.00
07/08/2016	BILL	COLLIN, NICK L TR ET AL	$339.12	$339.12