Tax Account 007-080-0BI

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Owners

HARLAN, CONNIE F
PO BOX 281348
LAMOILLE, NV 89828-1348

812442

Account Summary

Account ID	007-080-0BI
Account Type	Real Estate
Location	195 N MOUNTAIN VIEW DR
Balance	$349.69
Currently Due	$0.00

Account ID

007-080-0BI

Account Type

Real Estate

Location

195 N MOUNTAIN VIEW DR

Balance

$349.69

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$459.95
Total	$459.95
Paid	$110.26
Balance	$349.69
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)
Tax Cap	21% High 8.0%, 79% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$459.95

Total

$459.95

Paid

$110.26

Balance

$349.69

Due

$0.00

Ad Valorem Tax Rate

2.6378

Tax District

2.0 (Television District)

Tax Cap

21% High 8.0%, 79% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$110.26	$0.00	$110.26	$110.26	$0.00
2	10/07/2024	10/17/2024	Due	$116.55	$0.00	$116.55	$0.00	$116.55
3	01/06/2025	01/16/2025	Due	$116.55	$0.00	$116.55	$0.00	$233.10
4	03/03/2025	03/13/2025	Due	$116.59	$0.00	$116.59	$0.00	$349.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$422.89	$0.00	$422.89	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$429.64	$0.00	$429.64	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$442.33	$0.00	$442.33	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$424.09	$0.00	$424.09	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$410.53	$0.00	$410.53	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$394.37	$0.00	$394.37	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$343.69	$0.00	$343.69	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$328.89	$0.00	$328.89	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$314.12	$0.00	$314.12	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$298.30	$0.00	$298.30	$0.00	$0.00	2.5231	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	HARLAN, CONNIE F SYS 1483 ORIG: CHECK	$-110.26	$349.69
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$19.72	$459.95
08/30/2024	ADJUSTMENT	HARLAN, CONNIE F CHECK 1483 VOIDED PAYMENT: 925067. REASON: AMENDMENT TO RE 2025	$110.26	$440.23
08/08/2024	PAYMENT	HARLAN, CONNIE F CHECK 1483	$-110.26	$329.97
07/10/2024	BILL	HARLAN, CONNIE F	$440.23	$440.23
03/01/2024	PAYMENT	HARLAN, CONNIE F CHECK 1446	$-105.72	$0.00
01/02/2024	PAYMENT	HARLAN, CONNIE F CHECK 1433	$-105.72	$105.72
09/27/2023	PAYMENT	HARLAN, CONNIE F CHECK 1410	$-105.72	$211.44
08/15/2023	PAYMENT	HARLAN, CONNIE F CHECK NUM: 1402	$-105.73	$317.16
07/12/2023	BILL	HARLAN, CONNIE F	$422.89	$422.89
03/15/2023	PAYMENT	HARLAN, CONNIE CHECK NUM: 1361	$-107.41	$0.00
12/29/2022	PAYMENT	HARLAN, CONNIE CHECK NUM: 1349	$-107.41	$107.41
09/30/2022	PAYMENT	HARLAN, CONNIE CHECK NUM: 1319	$-107.41	$214.82
08/04/2022	PAYMENT	HARLAN, CONNIE F CHECK NUM: 1305	$-107.41	$322.23
07/12/2022	BILL	HARLAN, CONNIE	$429.64	$429.64
03/02/2022	PAYMENT	HARLAN, CONNIE F CHECK NUM: 1260	$-110.58	$0.00
12/28/2021	PAYMENT	HARLAN, CONNIE F CHECK NUM: 1238	$-110.58	$110.58
10/01/2021	PAYMENT	HARLAN, CONNIE CHECK NUM: 1219	$-110.58	$221.16
07/29/2021	PAYMENT	HARLAN, CONNIE F CHECK NUM: 1203	$-110.59	$331.74
07/14/2021	BILL	HARLAN, CONNIE	$442.33	$442.33
02/26/2021	PAYMENT	HARLAN, CONNIE F CHECK NUM: 1154	$-106.02	$0.00
12/29/2020	PAYMENT	HARLAN, CONNIE F CHECK NUM: 1138	$-106.02	$106.02
09/25/2020	PAYMENT	HARLAN, CONNIE F CHECK NUM: 1114	$-106.02	$212.04
07/31/2020	PAYMENT	HARLAN, CONNIE E CHECK NUM: 1093	$-106.03	$318.06
07/15/2020	BILL	HARLAN, CONNIE	$424.09	$424.09
02/28/2020	PAYMENT	HARLAN, CONNIE F CHECK NUM: 1045	$-102.63	$0.00
12/27/2019	PAYMENT	HARLAN, CONNIE F CHECK NUM: 1021	$-102.63	$102.63
10/03/2019	PAYMENT	HARLAN, CONNIE CHECK NUM: 981	$-102.63	$205.26
07/31/2019	PAYMENT	HARLAN, CONNIE F CHECK NUM: 946	$-102.64	$307.89
07/10/2019	BILL	HARLAN, CONNIE	$410.53	$410.53
02/27/2019	PAYMENT	HARLAN, CONNIE F CHECK NUM: 887	$-98.59	$0.00
12/28/2018	PAYMENT	HARLAN, CONNIE CHECK NUM: 866	$-98.59	$98.59
09/28/2018	PAYMENT	HARLAN, CONNIE CHECK NUM: 823	$-98.59	$197.18
08/17/2018	PAYMENT	HARLAN, CONNIE F CHECK NUM: 802	$-98.60	$295.77
07/09/2018	BILL	HARLAN, CONNIE	$394.37	$394.37
02/28/2018	PAYMENT	HARLAN, CONNIE F CHECK NUM: 729	$-85.92	$0.00
12/28/2017	PAYMENT	HARLAN, CONNIE F CHECK NUM: 707	$-85.92	$85.92
09/29/2017	PAYMENT	HARLAN, CONNIE CHECK NUM: 658	$-85.92	$171.84
08/11/2017	PAYMENT	HARLAN, CONNIE CHECK	$-85.93	$257.76
07/07/2017	BILL	HARLAN, CONNIE	$343.69	$343.69
03/02/2017	PAYMENT	HARLAN, CONNIE CHECK NUM: 549	$-82.22	$0.00
12/29/2016	PAYMENT	HARLAN, CONNIE CHECK NUM: 523	$-82.22	$82.22
09/29/2016	PAYMENT	HARLAN, CONNIE CHECK NUM: 479	$-82.22	$164.44
08/15/2016	PAYMENT	HARLAN, CONNIE F CHECK NUM: 458	$-82.23	$246.66
07/08/2016	BILL	HARLAN, CONNIE	$328.89	$328.89
02/26/2016	PAYMENT	HARLAN, CONNIE F CHECK NUM: 386	$-78.53	$0.00
12/30/2015	PAYMENT	HARLAN, CONNIE F CHECK NUM: 355	$-78.53	$78.53
09/25/2015	PAYMENT	HARLAN, CONNIE F CHECK NUM: 316	$-78.53	$157.06
07/30/2015	PAYMENT	HARLAN, CONNIE F CHECK NUM: 1004	$-78.53	$235.59
07/08/2015	BILL	HARLAN, CONNIE	$314.12	$314.12
02/26/2015	PAYMENT	HARLAN, CONNIE CHECK NUM: 0238	$-74.57	$0.00
12/30/2014	PAYMENT	HARLAN, CONNIE F CHECK NUM: 0210	$-74.57	$74.57
09/30/2014	PAYMENT	HARLAN, CONNIE F CHECK NUM: 164	$-74.57	$149.14
08/01/2014	PAYMENT	HARLAN, CONNIE CHECK NUM: 140	$-74.59	$223.71
07/10/2014	BILL	HARLAN, CONNIE	$298.30	$298.30
03/03/2014	PAYMENT	HARLAN, CONNIE CHECK NUM: 4780	$-70.75	$0.00
12/31/2013	PAYMENT	HARLAN, CONNIE F CHECK NUM: 4751	$-70.75	$70.75
10/04/2013	PAYMENT	HARLAN, CONNIE F CHECK NUM: 4702	$-70.75	$141.50
08/07/2013	PAYMENT	HARLAN, CONNIE F CHECK NUM: 4679	$-70.76	$212.25
07/16/2013	BILL	HARLAN, CONNIE	$283.01	$283.01
02/28/2013	PAYMENT	HARLAN, CONNIE F CHECK NUM: 4598	$-67.06	$0.00
12/31/2012	PAYMENT	HARLAN, CONNIE F CHECK NUM: 4566	$-67.06	$67.06
09/27/2012	PAYMENT	HARLAN, CONNIE CHECK NUM: 4533	$-67.06	$134.12
08/13/2012	PAYMENT	HARLAN, CONNIE F CHECK NUM: 4505	$-67.08	$201.18
07/10/2012	BILL	HARLAN, CONNIE	$268.26	$268.26
02/29/2012	PAYMENT	HARLAN, CONNIE F CHECK NUM: 4435	$-64.33	$0.00
12/30/2011	PAYMENT	HARLAN, CONNIE F CHECK NUM: 4405	$-64.33	$64.33
10/03/2011	PAYMENT	HARLAN, CONNIE F CHECK NUM: 4362	$-64.33	$128.66
08/11/2011	PAYMENT	HARLAN, CONNIE F CHECK NUM: 4331	$-64.34	$192.99
07/14/2011	BILL	HARLAN, CONNIE	$257.33	$257.33
02/24/2011	PAYMENT	HARLAN, CONNIE CHECK NUM: 4242	$-82.05	$0.00
12/28/2010	PAYMENT	HARLAN, CONNIE F CHECK NUM: 4196	$-82.05	$82.05
09/29/2010	PAYMENT	HARLAN, CONNIE CHECK NUM: 4149	$-82.05	$164.10
08/11/2010	PAYMENT	HARLAN, CONNIE CHECK NUM: 4128	$-82.05	$246.15
07/14/2010	BILL	HARLAN, CONNIE	$328.20	$328.20
02/25/2010	PAYMENT	HARLAN, CONNIE F CHECK NUM: 4037	$-84.54	$0.00
12/30/2009	PAYMENT	HARLAN, CONNIE CHECK NUM: 4005	$-84.54	$84.54
10/05/2009	PAYMENT	HARLAN, CONNIE CHECK NUM: 3956	$-84.54	$169.08
08/04/2009	PAYMENT	CONNIE HARLAN CHECK NUM: 3922	$-84.55	$253.62
07/21/2009	BILL	HARLAN, CONNIE	$338.17	$338.17
02/27/2009	PAYMENT	HARLAN, CONNIE F CHECK NUM: 3831	$-82.59	$0.00
12/30/2008	PAYMENT	HARLAN, CONNIE CHECK NUM: 3782	$-82.59	$82.59
09/30/2008	PAYMENT	HARLAN, CONNIE CHECK NUM: 3709	$-82.59	$165.18
08/15/2008	PAYMENT	HARLAN, CONNIE F CHECK NUM: 3661	$-82.61	$247.77
07/14/2008	BILL	HARLAN, CONNIE	$330.38	$330.38
02/29/2008	PAYMENT	HARLAN, CONNIE F CHECK NUM: 3483	$-77.52	$0.00
01/04/2008	PAYMENT	HARLAN, CONNIE CHECK NUM: 3413	$-77.52	$77.52
09/26/2007	PAYMENT	HARLAN, CONNIE CHECK NUM: 3278	$-77.52	$155.04
08/15/2007	PAYMENT	HARLAN, CONNIE CHECK NUM: 3187	$-77.55	$232.56
07/13/2007	BILL	HARLAN, CONNIE	$310.11	$310.11
02/28/2007	PAYMENT	HARLAN, CONNIE CHECK NUM: 2885	$-75.63	$0.00
12/29/2006	PAYMENT	HARLAN, CONNIE CHECK NUM: 2794	$-75.63	$75.63
09/28/2006	PAYMENT	HARLAN, CONNIE CHECK NUM: 2635	$-75.63	$151.26
08/18/2006	PAYMENT	HARLAN, CONNIE F CHECK NUM: 2555	$-75.66	$226.89
07/19/2006	BILL	HARLAN, CONNIE	$302.55	$302.55
03/01/2006	PAYMENT	HARLAN, CONNIE F CHECK NUM: 2283	$-73.96	$0.00
12/28/2005	PAYMENT	HARLAN, CONNIE F CHECK NUM: 2175	$-73.96	$73.96
09/30/2005	PAYMENT	HARLAN, CONNIE CHECK NUM: 2024	$-73.96	$147.92
08/12/2005	PAYMENT	CONNIE HARLAN CHECK NUM: 1935	$-73.96	$221.88
07/21/2005	BILL	HARLAN, CONNIE	$295.84	$295.84
02/24/2005	PAYMENT	@	$-74.55	$0.00
12/30/2004	PAYMENT	@	$-74.55	$74.55
09/30/2004	PAYMENT	@	$-74.55	$149.10
08/12/2004	PAYMENT	@	$-74.56	$223.65
07/01/2004	BILL	HARLAN, CONNIE @	$298.21	$298.21
02/26/2004	PAYMENT	@	$-74.68	$0.00
01/05/2004	PAYMENT	@	$-74.68	$74.68
10/06/2003	PAYMENT	@	$-74.68	$149.36
08/15/2003	PAYMENT	@	$-74.69	$224.04
07/01/2003	BILL	HARLAN, SANDY RAY & CO @	$298.73	$298.73