Tax Account 007-03A-010

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Owners

HARMON, WILLIAM E & TERI M
617 WESTERN HLS UNIT 4
SPRING CREEK, NV 89815-8733

756248,756249

Account Summary

Account ID	007-03A-010
Account Type	Real Estate
Location	3514 WRIGHT RD
Balance	$1,192.92
Currently Due	$596.46

Account ID

007-03A-010

Account Type

Real Estate

Location

3514 WRIGHT RD

Balance

$1,192.92

Currently Due

$596.46

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,386.17
Total	$2,386.17
Paid	$1,193.25
Balance	$1,192.92
Due	$596.46
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$2,386.17

Total

$2,386.17

Paid

$1,193.25

Balance

$1,192.92

Due

$596.46

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$596.79	$0.00	$0.00	$596.79	$596.79	$0.00
2	10/06/2025	10/16/2025	Paid	$596.46	$0.00	$0.00	$596.46	$596.46	$0.00
3	01/05/2026	01/15/2026	Due	$596.46	$0.00	$0.00	$596.46	$0.00	$596.46
4	03/02/2026	03/12/2026	Due	$596.46	$0.00	$0.00	$596.46	$0.00	$1,192.92

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,424.71	$0.00	$0.00	$2,424.71	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$2,131.19	$0.00	$0.00	$2,131.19	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$1,920.61	$0.00	$0.00	$1,920.61	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$2,136.87	$0.00	$0.00	$2,136.87	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$2,023.60	$557.89	$0.00	$2,581.49	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$2,308.68	$372.67	$0.00	$2,681.35	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$2,250.49	$351.37	$0.00	$2,601.86	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$1,999.73	$253.39	$0.00	$2,253.12	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$1,880.75	$398.80	$0.00	$2,279.55	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$1,796.28	$291.41	$0.00	$2,087.69	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$1,788.18	$290.13	$0.00	$2,078.31	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$1,747.62	$197.97	$0.00	$1,945.59	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S57	Ruby Valley GW	1.00	.50	.50	.25
2024-2025	S57	RUBY VALLEY GW	1.00	1.00	.00	.00
2023-2024	S57	Ruby Valley GW	1.13	1.13	.00	.00
2022-2023	S57	Ruby Valley GW	1.13	1.13	.00	.00
2021-2022	S57	Ruby Valley GW	1.00	1.00	.00	.00
2020-2021	S57	Ruby Valley GW	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/23/2025	PAYMENT	HARMON CONCRETE CHECK (LOCKBOX-LA) - 2114	$-596.46	$1,192.92
08/08/2025	PAYMENT	HARMON CONCRETE CHECK (LOCKBOX-LA) - 2078	$-596.79	$1,789.38
07/11/2025	BILL	HARMON, WILLIAM E & TERI M	$2,386.17	$2,386.17
02/26/2025	PAYMENT	HARMON CONCRETE CHECK 1877	$-616.40	$0.00
12/17/2024	PAYMENT	HARMON CONCRETE CHECK 1822	$-616.35	$616.40
09/24/2024	PAYMENT	HARMON CONCRETE CHECK 1750	$-41.06	$1,232.75
09/19/2024	PAYMENT	HARMON CONCRETE CHECK 1747	$-575.29	$1,273.81
08/30/2024	PAYMENT	HARMON CONCRETE SYS 1702 ORIG: CHECK	$-575.61	$1,849.10
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$123.23	$2,424.71
08/30/2024	ADJUSTMENT	HARMON CONCRETE CHECK 1702 VOIDED PAYMENT: 926365. REASON: AMENDMENT TO RE 2025	$575.61	$2,301.48
08/09/2024	PAYMENT	HARMON CONCRETE CHECK 1702	$-575.61	$1,725.87
07/10/2024	BILL	HARMON, WILLIAM E & TERI M	$2,301.48	$2,301.48
02/14/2024	PAYMENT	HARMON CONCRETE CHECK 1562	$-532.79	$0.00
12/21/2023	PAYMENT	HARMON CONCRETE CHECK 1472	$-532.79	$532.79
09/25/2023	PAYMENT	HARMON CONCRETE CHECK 1120	$-532.79	$1,065.58
08/10/2023	PAYMENT	HARMON CONCRETE CHECK NUM: 1328	$-532.82	$1,598.37
07/12/2023	BILL	HARMON, WILLIAM E & TERI M	$2,131.19	$2,131.19
02/24/2023	PAYMENT	HARMON CONCRETE CHECK NUM: 1133	$-480.15	$0.00
12/16/2022	PAYMENT	HARMON CONCRETE CHECK NUM: 1074	$-480.15	$480.15
09/21/2022	PAYMENT	HARMON CONCRETE CHECK NUM: 7629	$-480.15	$960.30
08/16/2022	PAYMENT	HARMON CONCRETE CHECK NUM: 7603	$-480.16	$1,440.45
07/12/2022	BILL	HARMON, WILLIAM E & TERI M	$1,920.61	$1,920.61
03/03/2022	PAYMENT	HARMON CONCRETE CREDIT: D	$-534.21	$0.00
01/05/2022	PAYMENT	HARMON, BO CREDIT: D BANK: OP INTERNET NUM: 084304	$-19.36	$534.21
12/20/2021	PAYMENT	HARMON CONCRETE CHECK NUM: 7385	$-514.85	$553.57
09/24/2021	PAYMENT	HARMON CONCRETE CHECK NUM: 7079	$-514.85	$1,068.42
07/28/2021	PAYMENT	HARMON CONCRETE CHECK NUM: 6999	$-3,135.09	$1,583.27
07/21/2021	PAYMENT	HARMON CONCRETE CHECK NUM: 7014	$-19.36	$4,718.36
07/14/2021	BILL	HARMON, WILLIAM E & TERI M	$2,136.87	$4,737.72
07/02/2021	INTEREST	Monthly Interest	$16.86	$2,600.85
06/18/2021	AMENDMENT	CORRECT PEN/INT	$199.28	$2,583.99
05/31/2021	INTEREST	Monthly Interest	$0.12	$2,384.71
05/06/2021	AMENDMENT	Publication Fee	$7.00	$2,384.59
04/30/2021	INTEREST	Monthly Interest	$0.12	$2,377.59
03/31/2021	INTEREST	Monthly Interest	$0.12	$2,377.47
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$155.60	$2,377.35
02/26/2021	INTEREST	Monthly Interest	$0.12	$2,221.75
01/29/2021	INTEREST	Monthly Interest	$0.12	$2,221.63
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$100.03	$2,221.51
12/31/2020	INTEREST	Monthly Interest	$0.12	$2,121.48
12/11/2020	AMENDMENT	Removed too small to bill	$-0.01	$2,121.36
12/11/2020	AMENDMENT	Removed too small to bill	$-0.11	$2,121.37
11/30/2020	INTEREST	Monthly Interest	$0.12	$2,121.48
10/29/2020	INTEREST	Monthly Interest	$0.12	$2,121.36
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$55.57	$2,121.24
09/30/2020	INTEREST	Monthly Interest	$0.12	$2,065.67
08/31/2020	INTEREST	Monthly Interest	$0.12	$2,065.55
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$22.23	$2,065.43
07/15/2020	BILL	HARMON, WILLIAM E & TERI M	$2,023.60	$2,043.20
07/15/2020	INTEREST	Monthly Interest	$0.12	$19.60
06/30/2020	INTEREST	Monthly Interest	$0.12	$19.48
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$19.36	$19.36
06/18/2020	PAYMENT	HARMON CONCRETE CHECK NUM: 6678	$-2,661.99	$0.00
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$2,661.99
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$161.61	$2,654.99
02/28/2020	INTEREST	Monthly Interest	$0.00	$2,493.38
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$103.89	$2,493.38
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$57.72	$2,389.49
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$23.09	$2,331.77
07/10/2019	BILL	HARMON, WILLIAM E & TERI M	$2,308.68	$2,308.68
05/14/2019	PAYMENT	HARMON CONCRETE CHECK NUM: 6274	$-3,285.19	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$3,285.19
05/01/2019	INTEREST	Monthly Interest	$4.80	$3,278.19
04/01/2019	INTEREST	Monthly Interest	$4.80	$3,273.39
03/27/2019	PENALTY	CERTIFIED LTR FEE-3RD YEAR	$6.80	$3,268.59
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$157.53	$3,261.79
03/01/2019	INTEREST	Monthly Interest	$4.80	$3,104.26
02/01/2019	INTEREST	Monthly Interest	$4.80	$3,099.46
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$101.27	$3,094.66
01/10/2019	INTEREST	Monthly Interest	$4.80	$2,993.39
01/10/2019	INTEREST	Monthly Interest	$4.80	$2,988.59
11/01/2018	INTEREST	Monthly Interest	$4.80	$2,983.79
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$56.26	$2,978.99
10/01/2018	INTEREST	Monthly Interest	$4.80	$2,922.73
09/04/2018	INTEREST	Monthly Interest	$4.80	$2,917.93
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$22.51	$2,913.13
08/01/2018	INTEREST	Monthly Interest	$4.80	$2,890.62
07/09/2018	BILL	HARMON, WILLIAM E & TERI M	$2,250.49	$2,885.82
07/02/2018	INTEREST	Monthly Interest	$4.80	$635.33
06/01/2018	INTEREST	Monthly Interest	$4.80	$630.53
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$625.73
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$28.81	$618.73
01/29/2018	PAYMENT	HARMON CONCRETE CHECK NUM: 5561	$-3,849.34	$589.92
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$89.99	$4,439.26
12/01/2017	INTEREST	Monthly Interest	$15.67	$4,349.27
11/01/2017	INTEREST	Monthly Interest	$15.67	$4,333.60
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$49.99	$4,317.93
10/02/2017	INTEREST	Monthly Interest	$15.67	$4,267.94
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$20.00	$4,252.27
09/01/2017	INTEREST	Monthly Interest	$15.67	$4,232.27
08/01/2017	INTEREST	Monthly Interest	$15.67	$4,216.60
07/07/2017	BILL	HARMON, WILLIAM E & TERI M	$1,999.73	$4,200.93
07/03/2017	INTEREST	Monthly Interest	$15.67	$2,201.20
06/01/2017	INTEREST	Monthly Interest	$15.67	$2,185.53
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$2,169.86
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$131.65	$2,162.86
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$84.63	$2,031.21
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$47.02	$1,946.58
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$18.81	$1,899.56
07/08/2016	BILL	HARMON, WILLIAM E & TERI M	$1,880.75	$1,880.75
06/15/2016	PAYMENT	HARMON CONCRETE CHECK NUM: 4848	$-2,087.69	$0.00
06/01/2016	INTEREST	Monthly Interest	$14.97	$2,087.69
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$2,072.72
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$125.74	$2,065.72
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$80.83	$1,939.98
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$44.91	$1,859.15
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$17.96	$1,814.24
07/08/2015	BILL	HARMON, WILLIAM E & TERI M	$1,796.28	$1,796.28
06/16/2015	PAYMENT	HARMON CONCRETE CHECK NUM: 04578	$-3,150.06	$0.00
06/01/2015	INTEREST	Monthly Interest	$22.33	$3,150.06
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$3,127.73
05/01/2015	INTEREST	Monthly Interest	$7.43	$3,120.73
04/01/2015	INTEREST	Monthly Interest	$7.43	$3,113.30
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$125.17	$3,105.87
03/02/2015	INTEREST	Monthly Interest	$7.43	$2,980.70
02/02/2015	INTEREST	Monthly Interest	$7.43	$2,973.27
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$80.47	$2,965.84
01/02/2015	INTEREST	Monthly Interest	$7.43	$2,885.37
12/01/2014	INTEREST	Monthly Interest	$7.43	$2,877.94
11/03/2014	INTEREST	Monthly Interest	$7.43	$2,870.51
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$44.71	$2,863.08
10/01/2014	INTEREST	Monthly Interest	$7.43	$2,818.37
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$17.88	$2,810.94
09/02/2014	INTEREST	Monthly Interest	$7.43	$2,793.06
08/01/2014	INTEREST	Monthly Interest	$7.43	$2,785.63
07/10/2014	BILL	HARMON, WILLIAM E & TERI M	$1,788.18	$2,778.20
07/01/2014	INTEREST	Monthly Interest	$7.43	$990.02
06/02/2014	INTEREST	Monthly Interest	$7.43	$982.59
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$975.16
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$53.48	$968.16
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$22.72	$914.68
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.70	$891.96
09/17/2013	PAYMENT	HARMON, TERI M CHECK NUM: 1198	$-873.84	$891.26
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$17.48	$1,765.10
07/16/2013	BILL	HARMON, WILLIAM E & TERI M	$1,747.62	$1,747.62
01/14/2013	PAYMENT	HARMON CONCRETE CHECK NUM: 3035	$-4,333.86	$0.00
01/02/2013	INTEREST	Monthly Interest	$15.73	$4,333.86
12/03/2012	INTEREST	Monthly Interest	$15.73	$4,318.13
11/01/2012	INTEREST	Monthly Interest	$15.73	$4,302.40
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$49.04	$4,286.67
10/01/2012	INTEREST	Monthly Interest	$15.73	$4,237.63
09/04/2012	INTEREST	Monthly Interest	$15.73	$4,221.90
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$19.62	$4,206.17
08/01/2012	INTEREST	Monthly Interest	$15.73	$4,186.55
07/10/2012	BILL	HARMON, WILLIAM E & TERI M	$1,961.60	$4,170.82
07/02/2012	INTEREST	Monthly Interest	$15.73	$2,209.22
06/01/2012	INTEREST	Monthly Interest	$15.73	$2,193.49
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$2,177.76
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$132.13	$2,170.76
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$84.94	$2,038.63
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$47.19	$1,953.69
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$18.88	$1,906.50
07/14/2011	BILL	HARMON, WILLIAM E & TERI M	$1,887.62	$1,887.62
06/01/2011	PAYMENT	HARMON, WILLIAM E CHECK NUM: 1481	$-2,236.51	$0.00
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$2,236.51
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$135.71	$2,229.51
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$87.24	$2,093.80
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$48.47	$2,006.56
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$19.39	$1,958.09
07/14/2010	BILL	HARMON, WILLIAM E & TERI M	$1,938.70	$1,938.70
05/25/2010	PAYMENT	HARMON, WILLIAM E & TERI M CHECK NUM: 1883	$-1,803.90	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$110.27	$1,803.90
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$65.14	$1,693.63
11/30/2009	PAYMENT	HARMON, WILLIAM E CHECK NUM: 1340	$-2,679.10	$1,628.49
11/02/2009	INTEREST	Monthly Interest	$15.79	$4,307.59
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$48.96	$4,291.80
10/01/2009	INTEREST	Monthly Interest	$15.79	$4,242.84
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$19.58	$4,227.05
09/01/2009	INTEREST	Monthly Interest	$15.79	$4,207.47
08/03/2009	INTEREST	Monthly Interest	$15.79	$4,191.68
07/21/2009	BILL	HARMON, WILLIAM E & TERI M	$1,958.21	$4,175.89
07/01/2009	INTEREST	Monthly Interest	$15.79	$2,217.68
06/01/2009	INTEREST	Monthly Interest	$15.79	$2,201.89
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$2,186.10
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$132.64	$2,179.10
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$85.27	$2,046.46
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$47.37	$1,961.19
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$18.95	$1,913.82
07/14/2008	BILL	HARMON, WILLIAM E & TERI M	$1,894.87	$1,894.87
05/21/2008	PAYMENT	HARMON CONCRETE CHECK NUM: 1064	$-1,300.19	$0.00
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$1,300.19
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$71.02	$1,293.19
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$31.36	$1,222.17
10/19/2007	PAYMENT	HARMON'S RUBY LAKE RESORT CHECK NUM: 3405	$-1,113.11	$1,190.81
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$55.65	$2,303.92
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$22.26	$2,248.27
07/13/2007	BILL	HARMON, WILLIAM E & TERI M	$2,226.01	$2,226.01
04/20/2007	PAYMENT	HARMON, WILLIAM E & TERI M CASH	$-177.99	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.85	$177.99
01/23/2007	PAYMENT	HARMON, WILLIAM E & TERI M CHECK NUM: 509335785	$-2,139.36	$171.14
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$96.27	$2,310.50
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$53.48	$2,214.23
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$21.39	$2,160.75
07/19/2006	BILL	HARMON, WILLIAM E & TERI M	$2,139.36	$2,139.36
01/09/2006	PAYMENT	HARMON, WILLIAM E & TERI M CHECK NUM: 2972	$-2,057.16	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$49.69	$2,057.16
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$19.88	$2,007.47
07/21/2005	BILL	HARMON, WILLIAM E & TERI M	$1,987.59	$1,987.59
01/07/2005	PAYMENT	@	$-2,899.58	$0.00
01/07/2005	PAYMENT	HARMON, WILLIAM E & TE @	$-2,198.92	$2,899.58
07/01/2004	PENALTY	Penalty 04-05	$546.93	$5,098.50
07/01/2004	BILL	HARMON, WILLIAM E & TE @	$2,352.65	$4,551.57
07/01/2003	BILL	HARMON, WILLIAM E & TE @	$2,198.92	$2,198.92