Tax Account 006-52G-009

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Owners

HARMENING, JAMES A & PHAEDRA H
PO BOX 2598
ELKO, NV 89803-2598

Account Summary

Account ID	006-52G-009
Account Type	Real Estate
Location	1800 PENNY LN
Balance	$3,001.25
Currently Due	$0.00

Account ID

006-52G-009

Account Type

Real Estate

Location

1800 PENNY LN

Balance

$3,001.25

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,899.15
Total	$3,899.15
Paid	$897.90
Balance	$3,001.25
Due	$0.00
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

$3,899.15

Total

$3,899.15

Paid

$897.90

Balance

$3,001.25

Due

$0.00

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	Paid	$897.90	$0.00	$897.90	$897.90	$0.00
2	10/07/2024	10/17/2024	Due	$1,000.41	$0.00	$1,000.41	$0.00	$1,000.41
3	01/06/2025	01/16/2025	Due	$1,000.41	$0.00	$1,000.41	$0.00	$2,000.82
4	03/03/2025	03/13/2025	Due	$1,000.43	$0.00	$1,000.43	$0.00	$3,001.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,485.60	$0.00	$3,485.60	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,384.16	$0.00	$3,384.16	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,280.82	$0.00	$3,280.82	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,185.13	$0.00	$3,185.13	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,092.20	$0.00	$3,092.20	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,001.98	$0.00	$3,001.98	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,654.82	$0.00	$2,654.82	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,551.79	$0.00	$2,551.79	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,520.60	$0.00	$2,520.60	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,474.72	$0.00	$2,474.72	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	3.37	.85	2.52	.00
2023-2024	S31	Humboldt Water	2.92	2.92	.00	.00
2022-2023	S31	Humboldt Water	2.92	2.92	.00	.00
2021-2022	S31	Humboldt Water	2.92	2.92	.00	.00
2020-2021	S31	Humboldt Water	2.70	2.70	.00	.00
2019-2020	S31	Humboldt Water	2.47	2.47	.00	.00
2018-2019	S31	Humboldt Water	2.25	2.25	.00	.00
2017-2018	S31	Humboldt Water	1.35	1.35	.00	.00
2016-2017	S31	Humboldt Water	1.35	1.35	.00	.00
2015-2016	S31	Humboldt Water	1.35	1.35	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-897.90	$3,001.25
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$308.63	$3,899.15
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933484. REASON: AMENDMENT TO RE 2025	$897.90	$3,590.52
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-897.90	$2,692.62
07/10/2024	BILL	HARMENING, JAMES A & PHAEDRA H	$3,590.52	$3,590.52
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-871.40	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-871.40	$871.40
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-871.40	$1,742.80
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-871.40	$2,614.20
07/12/2023	BILL	HARMENING, JAMES A & PHAEDRA H	$3,485.60	$3,485.60
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-846.04	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-846.04	$846.04
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-846.04	$1,692.08
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-846.04	$2,538.12
07/12/2022	BILL	HARMENING, JAMES A & PHAEDRA H	$3,384.16	$3,384.16
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-820.20	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-820.20	$820.20
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-820.20	$1,640.40
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-820.22	$2,460.60
07/14/2021	BILL	HARMENING, JAMES A & PHAEDRA H	$3,280.82	$3,280.82
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-796.28	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-796.28	$796.28
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-796.28	$1,592.56
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-796.29	$2,388.84
07/15/2020	BILL	HARMENING, JAMES A & PHAEDRA H	$3,185.13	$3,185.13
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-773.04	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-773.04	$773.04
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-773.04	$1,546.08
08/15/2019	PAYMENT	CORELOGIC CHECK	$-773.08	$2,319.12
07/10/2019	BILL	HARMENING, JAMES A & PHAEDRA H	$3,092.20	$3,092.20
02/27/2019	PAYMENT	CORELOGIC CHECK	$-750.49	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-750.49	$750.49
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-750.49	$1,500.98
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-750.51	$2,251.47
07/09/2018	BILL	HARMENING, JAMES A & PHAEDRA H	$3,001.98	$3,001.98
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-663.69	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-663.69	$663.69
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-663.69	$1,327.38
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-663.75	$1,991.07
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$663.75	$2,654.82
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-663.75	$1,991.07
07/07/2017	BILL	HARMENING, JAMES A & PHAEDRA H	$2,654.82	$2,654.82
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-637.94	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-637.94	$637.94
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-637.94	$1,275.88
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-637.97	$1,913.82
07/08/2016	BILL	HARMENING, JAMES A & PHAEDRA H	$2,551.79	$2,551.79
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-630.14	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-630.14	$630.14
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-630.14	$1,260.28
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-630.18	$1,890.42
07/08/2015	BILL	HARMENING, JAMES A & PHAEDRA H	$2,520.60	$2,520.60
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-618.68	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-618.68	$618.68
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-618.68	$1,237.36
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-618.68	$1,856.04
07/10/2014	BILL	HARMENING, JAMES A & PHAEDRA H	$2,474.72	$2,474.72
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-600.66	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-600.66	$600.66
10/07/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6085174	$-600.66	$1,201.32
08/01/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 5597633	$-600.66	$1,801.98
07/16/2013	BILL	HARMENING, JAMES A & PHAEDRA H	$2,402.64	$2,402.64
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-590.49	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-590.49	$590.49
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-590.49	$1,180.98
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-590.51	$1,771.47
07/10/2012	BILL	HARMENING, JAMES A & PHAEDRA H	$2,361.98	$2,361.98
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-489.85	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-489.85	$489.85
09/09/2011	PAYMENT	SERVICE LINK CHECK NUM: 2772	$-489.85	$979.70
08/02/2011	PAYMENT	BAC TAX SVS CORP CHECK NUM: 6166370	$-489.87	$1,469.55
07/14/2011	BILL	HARMENING, JAMES A & PHAEDRA H	$1,959.42	$1,959.42
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-505.09	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-505.09	$505.09
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-505.09	$1,010.18
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-505.12	$1,515.27
07/14/2010	BILL	HARMENING, JAMES A & PHAEDRA H	$2,020.39	$2,020.39
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-515.24	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-515.24	$515.24
09/17/2009	PAYMENT	HOMEFOCUS SERVICES LLC CHECK NUM: 225810	$-515.24	$1,030.48
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-515.25	$1,545.72
07/21/2009	BILL	HARMENING, JAMES A & PHAEDRA H	$2,060.97	$2,060.97
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-505.71	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$505.71	$505.71
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-505.71	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-505.71	$505.71
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-505.71	$1,011.42
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-505.73	$1,517.13
07/14/2008	BILL	HARMENING, JAMES A & PHAEDRA H	$2,022.86	$2,022.86
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-492.66	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-492.66	$492.66
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-492.66	$985.32
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-492.68	$1,477.98
07/13/2007	BILL	HARMENING, JAMES A & PHAEDRA H	$1,970.66	$1,970.66
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-464.90	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-464.90	$464.90
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-464.90	$929.80
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-464.90	$1,394.70
07/19/2006	BILL	HARMENING, JAMES A & PHAEDRA H	$1,859.60	$1,859.60
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-435.30	$0.00
12/30/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: 3350104	$-435.30	$435.30
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-435.30	$870.60
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-435.30	$1,305.90
07/21/2005	BILL	HARMENING, JAMES A & PHAEDRA H	$1,741.20	$1,741.20
03/03/2005	PAYMENT	@	$-434.43	$0.00
01/03/2005	PAYMENT	@	$-434.43	$434.43
10/01/2004	PAYMENT	@	$-434.43	$868.86
08/17/2004	PAYMENT	@	$-434.44	$1,303.29
07/01/2004	BILL	HARMENING, JAMES A & P @	$1,737.73	$1,737.73
02/20/2004	PAYMENT	@	$-431.25	$0.00
12/30/2003	PAYMENT	@	$-431.25	$431.25
10/03/2003	PAYMENT	@	$-431.25	$862.50
08/19/2003	PAYMENT	@	$-431.27	$1,293.75
07/01/2003	BILL	HARMENING, JAMES A & P @	$1,725.02	$1,725.02