Tax Account 007-080-0BJ

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Owners

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

714074

Account Summary

Account ID	007-080-0BJ
Account Type	Real Estate
Location	177 N MOUNTAIN VIEW DR
Balance	$774.26
Currently Due	$0.00

Account ID

007-080-0BJ

Account Type

Real Estate

Location

177 N MOUNTAIN VIEW DR

Balance

$774.26

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,509.33
Total	$1,509.33
Paid	$735.07
Balance	$774.26
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)
Tax Cap	41% High 8.0%, 59% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,509.33

Total

$1,509.33

Paid

$735.07

Balance

$774.26

Due

$0.00

Ad Valorem Tax Rate

2.6378

Tax District

2.0 (Television District)

Tax Cap

41% High 8.0%, 59% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$347.94	$0.00	$347.94	$347.94	$0.00
2	10/07/2024	10/17/2024	Paid	$387.13	$0.00	$387.13	$387.13	$0.00
3	01/06/2025	01/16/2025	Due	$387.13	$0.00	$387.13	$0.00	$387.13
4	03/03/2025	03/13/2025	Due	$387.13	$0.00	$387.13	$0.00	$774.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,320.47	$0.00	$1,320.47	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$1,233.25	$0.00	$1,233.25	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$1,266.62	$0.00	$1,266.62	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$1,244.51	$0.00	$1,244.51	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$1,203.37	$0.00	$1,203.37	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$1,190.28	$0.00	$1,190.28	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$1,031.22	$0.00	$1,031.22	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$1,017.08	$0.00	$1,017.08	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$972.03	$0.00	$972.03	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$956.13	$0.00	$956.13	$0.00	$0.00	2.5231	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	33.75	16.89	16.86	.00
2023-2024	S31	Humboldt Water	29.25	29.25	.00	.00
2022-2023	S31	Humboldt Water	29.25	29.25	.00	.00
2021-2022	S31	Humboldt Water	29.25	29.25	.00	.00
2020-2021	S31	Humboldt Water	27.00	27.00	.00	.00
2019-2020	S31	Humboldt Water	24.75	24.75	.00	.00
2018-2019	S31	Humboldt Water	22.50	22.50	.00	.00
2017-2018	S31	Humboldt Water	13.50	13.50	.00	.00
2016-2017	S31	Humboldt Water	13.50	13.50	.00	.00
2015-2016	S31	Humboldt Water	13.50	13.50	.00	.00
2014-2015	S31	Humboldt Water	13.50	13.50	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	HARLAN, CONNIE F CHECK 1495	$-387.13	$774.26
08/30/2024	PAYMENT	HARLAN, CONNIE F SYS 1483 ORIG: CHECK	$-347.94	$1,161.39
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$118.50	$1,509.33
08/30/2024	ADJUSTMENT	HARLAN, CONNIE F CHECK 1483 VOIDED PAYMENT: 925068. REASON: AMENDMENT TO RE 2025	$347.94	$1,390.83
08/08/2024	PAYMENT	HARLAN, CONNIE F CHECK 1483	$-347.94	$1,042.89
07/10/2024	BILL	HARLAN, CONNIE F	$1,390.83	$1,390.83
03/01/2024	PAYMENT	HARLAN, CONNIE F CHECK 1446	$-330.11	$0.00
01/02/2024	PAYMENT	HARLAN, CONNIE F CHECK 1433	$-330.11	$330.11
09/27/2023	PAYMENT	HARLAN, CONNIE F CHECK 1410	$-330.11	$660.22
08/15/2023	PAYMENT	HARLAN, CONNIE F CHECK NUM: 1402	$-330.14	$990.33
07/12/2023	BILL	HARLAN, CONNIE F	$1,320.47	$1,320.47
03/15/2023	PAYMENT	HARLAN, CONNIE CHECK NUM: 1361	$-308.31	$0.00
12/29/2022	PAYMENT	HARLAN, CONNIE CHECK NUM: 1349	$-308.31	$308.31
09/30/2022	PAYMENT	HARLAN, CONNIE CHECK NUM: 1319	$-308.31	$616.62
08/04/2022	PAYMENT	HARLAN, CONNIE F CHECK NUM: 1305	$-308.32	$924.93
07/12/2022	BILL	HARLAN, CONNIE F	$1,233.25	$1,233.25
03/02/2022	PAYMENT	HARLAN, CONNIE F CHECK NUM: 1260	$-316.65	$0.00
12/28/2021	PAYMENT	HARLAN, CONNIE F CHECK NUM: 1238	$-316.65	$316.65
10/01/2021	PAYMENT	HARLAN, CONNIE CHECK NUM: 1219	$-316.65	$633.30
07/29/2021	PAYMENT	HARLAN, CONNIE F CHECK NUM: 1203	$-316.67	$949.95
07/14/2021	BILL	HARLAN, CONNIE F	$1,266.62	$1,266.62
02/26/2021	PAYMENT	HARLAN, CONNIE F CHECK NUM: 1154	$-311.12	$0.00
12/29/2020	PAYMENT	HARLAN, CONNIE F CHECK NUM: 1138	$-311.12	$311.12
09/25/2020	PAYMENT	HARLAN, CONNIE F CHECK NUM: 1114	$-311.12	$622.24
07/31/2020	PAYMENT	HARLAN, CONNIE F CHECK NUM: 1093	$-311.15	$933.36
07/15/2020	BILL	HARLAN, CONNIE F	$1,244.51	$1,244.51
02/28/2020	PAYMENT	HARLAN, CONNIE F CHECK NUM: 1045	$-300.83	$0.00
12/27/2019	PAYMENT	HARLAN, CONNIE F CHECK NUM: 1021	$-300.83	$300.83
10/03/2019	PAYMENT	HARLAN, CONNIE CHECK NUM: 981	$-300.83	$601.66
07/31/2019	PAYMENT	HARLAN, CONNIE F CHECK NUM: 946	$-300.88	$902.49
07/10/2019	BILL	HARLAN, CONNIE F	$1,203.37	$1,203.37
02/27/2019	PAYMENT	HARLAN, CONNIE F CHECK NUM: 887	$-297.56	$0.00
12/28/2018	PAYMENT	HARLAN, CONNIE CHECK NUM: 866	$-297.56	$297.56
09/28/2018	PAYMENT	HARLAN, CONNIE CHECK NUM: 823	$-297.56	$595.12
08/17/2018	PAYMENT	HARLAN, CONNIE F CHECK NUM: 802	$-297.60	$892.68
07/09/2018	BILL	HARLAN, CONNIE F	$1,190.28	$1,190.28
02/28/2018	PAYMENT	HARLAN, CONNIE F CHECK NUM: 729	$-257.80	$0.00
12/28/2017	PAYMENT	HARLAN, CONNIE F CHECK NUM: 707	$-257.80	$257.80
09/29/2017	PAYMENT	HARLAN, CONNIE CHECK NUM: 658	$-257.80	$515.60
08/11/2017	PAYMENT	HARLAN, CONNIE CHECK	$-257.82	$773.40
07/07/2017	BILL	HARLAN, CONNIE F	$1,031.22	$1,031.22
03/02/2017	PAYMENT	HARLAN, CONNIE CHECK NUM: 549	$-254.26	$0.00
12/29/2016	PAYMENT	HARLAN, CONNIE CHECK NUM: 523	$-254.26	$254.26
09/29/2016	PAYMENT	HARLAN, CONNIE CHECK NUM: 479	$-254.26	$508.52
08/15/2016	PAYMENT	HARLAN, CONNIE F CHECK NUM: 458	$-254.30	$762.78
07/08/2016	BILL	HARLAN, CONNIE F	$1,017.08	$1,017.08
02/26/2016	PAYMENT	HARLAN, CONNIE F CHECK NUM: 386	$-243.00	$0.00
12/30/2015	PAYMENT	HARLAN, CONNIE F CHECK NUM: 355	$-243.00	$243.00
09/25/2015	PAYMENT	HARLAN, CONNIE F CHECK NUM: 316	$-243.00	$486.00
07/30/2015	PAYMENT	HARLAN, CONNIE F CHECK NUM: 1004	$-243.03	$729.00
07/08/2015	BILL	HARLAN, CONNIE F	$972.03	$972.03
02/26/2015	PAYMENT	HARLAN, CONNIE CHECK NUM: 0238	$-239.02	$0.00
12/30/2014	PAYMENT	HARLAN, CONNIE F CHECK NUM: 0210	$-239.02	$239.02
09/30/2014	PAYMENT	HARLAN, CONNIE F CHECK NUM: 164	$-239.02	$478.04
08/01/2014	PAYMENT	HARLAN, CONNIE CHECK NUM: 140	$-239.07	$717.06
07/10/2014	BILL	HARLAN, CONNIE F	$956.13	$956.13
03/03/2014	PAYMENT	HARLAN, CONNIE CHECK NUM: 4780	$-230.40	$0.00
12/31/2013	PAYMENT	HARLAN, CONNIE F CHECK NUM: 4751	$-230.40	$230.40
10/04/2013	PAYMENT	HARLAN, CONNIE F CHECK NUM: 4702	$-230.40	$460.80
08/07/2013	PAYMENT	HARLAN, CONNIE F CHECK NUM: 4679	$-230.44	$691.20
07/16/2013	BILL	HARLAN, CONNIE F	$921.64	$921.64
02/28/2013	PAYMENT	HARLAN, CONNIE F CHECK NUM: 4598	$-218.77	$0.00
12/31/2012	PAYMENT	HARLAN, CONNIE F CHECK NUM: 4566	$-218.77	$218.77
09/27/2012	PAYMENT	HARLAN, CONNIE CHECK NUM: 4533	$-218.77	$437.54
08/13/2012	PAYMENT	HARLAN, CONNIE F CHECK NUM: 4505	$-218.80	$656.31
07/10/2012	BILL	HARLAN, CONNIE F	$875.11	$875.11
02/29/2012	PAYMENT	HARLAN, CONNIE F CHECK NUM: 4435	$-209.95	$0.00
12/30/2011	PAYMENT	HARLAN, CONNIE F CHECK NUM: 4405	$-209.95	$209.95
10/03/2011	PAYMENT	HARLAN, CONNIE F CHECK NUM: 4362	$-209.95	$419.90
08/11/2011	PAYMENT	HARLAN, CONNIE F CHECK NUM: 4331	$-209.99	$629.85
07/14/2011	BILL	HARLAN, CONNIE F	$839.84	$839.84
02/24/2011	PAYMENT	HARLAN, CONNIE CHECK NUM: 4242	$-216.00	$0.00
12/28/2010	PAYMENT	HARLAN, CONNIE F CHECK NUM: 4196	$-216.00	$216.00
09/29/2010	PAYMENT	HARLAN, CONNIE CHECK NUM: 4149	$-216.00	$432.00
08/11/2010	PAYMENT	HARLAN, CONNIE CHECK NUM: 4128	$-216.04	$648.00
07/14/2010	BILL	HARLAN, CONNIE F	$864.04	$864.04
02/25/2010	PAYMENT	HARLAN, CONNIE F CHECK NUM: 4037	$-207.43	$0.00
12/30/2009	PAYMENT	HARLAN, CONNIE CHECK NUM: 4005	$-207.43	$207.43
10/05/2009	PAYMENT	HARLAN, CONNIE CHECK NUM: 3956	$-207.43	$414.86
08/04/2009	PAYMENT	CONNIE HARLAN CHECK NUM: 3922	$-207.47	$622.29
07/21/2009	BILL	HARLAN, CONNIE F	$829.76	$829.76
02/27/2009	PAYMENT	HARLAN, CONNIE F CHECK NUM: 3831	$-196.94	$0.00
12/30/2008	PAYMENT	HARLAN, CONNIE CHECK NUM: 3782	$-196.94	$196.94
09/30/2008	PAYMENT	HARLAN, CONNIE CHECK NUM: 3709	$-196.94	$393.88
08/15/2008	PAYMENT	HARLAN, CONNIE F CHECK NUM: 3661	$-196.95	$590.82
07/14/2008	BILL	HARLAN, CONNIE F	$787.77	$787.77
02/29/2008	PAYMENT	HARLAN, CONNIE F CHECK NUM: 3483	$-190.29	$0.00
01/04/2008	PAYMENT	HARLAN, CONNIE CHECK NUM: 3413	$-190.29	$190.29
09/26/2007	PAYMENT	HARLAN, CONNIE CHECK NUM: 3278	$-190.29	$380.58
08/15/2007	PAYMENT	HARLAN, CONNIE CHECK NUM: 3187	$-190.34	$570.87
07/13/2007	BILL	HARLAN, CONNIE F	$761.21	$761.21
02/28/2007	PAYMENT	HARLAN, CONNIE CHECK NUM: 2885	$-184.73	$0.00
12/29/2006	PAYMENT	HARLAN, CONNIE CHECK NUM: 2794	$-184.73	$184.73
09/28/2006	PAYMENT	HARLAN, CONNIE CHECK NUM: 2635	$-184.73	$369.46
08/18/2006	PAYMENT	HARLAN, CONNIE F CHECK NUM: 2555	$-184.75	$554.19
07/19/2006	BILL	HARLAN, CONNIE F	$738.94	$738.94
03/01/2006	PAYMENT	HARLAN, CONNIE F CHECK NUM: 2283	$-176.12	$0.00
12/28/2005	PAYMENT	HARLAN, CONNIE F CHECK NUM: 2175	$-176.12	$176.12
09/30/2005	PAYMENT	HARLAN, CONNIE CHECK NUM: 2024	$-176.12	$352.24
08/12/2005	PAYMENT	CONNIE HARLAN CHECK NUM: 1935	$-176.16	$528.36
07/21/2005	BILL	HARLAN, CONNIE F	$704.52	$704.52
02/24/2005	PAYMENT	@	$-173.16	$0.00
12/30/2004	PAYMENT	@	$-173.16	$173.16
09/30/2004	PAYMENT	@	$-173.16	$346.32
08/12/2004	PAYMENT	@	$-173.17	$519.48
07/01/2004	BILL	HARLAN, CONNIE F @	$692.65	$692.65
02/26/2004	PAYMENT	@	$-171.17	$0.00
01/05/2004	PAYMENT	@	$-171.17	$171.17
10/06/2003	PAYMENT	@	$-171.17	$342.34
08/15/2003	PAYMENT	@	$-171.17	$513.51
07/01/2003	BILL	HARLAN, SANDY R & CONN @	$684.68	$684.68