Tax Account 007-34J-001

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Account Summary

Account ID	007-34J-001
Account Type	Real Estate
Location	0 SEC 31 TWP 37N RGE 59E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-34J-001

Account Type

Real Estate

Location

0 SEC 31 TWP 37N RGE 59E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$224.87
Total	$224.87
Paid	$224.87
Balance	$0.00
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

$224.87

Total

$224.87

Paid

$224.87

Balance

$0.00

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	$56.33	$0.00	$56.33	$56.33	$0.00
2	10/07/2024	10/17/2024	Paid	$56.18	$0.00	$56.18	$56.18	$0.00
3	01/06/2025	01/16/2025	Paid	$56.18	$0.00	$56.18	$56.18	$0.00
4	03/03/2025	03/13/2025	Paid	$56.18	$0.00	$56.18	$56.18	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$224.87	$2.25	$227.12	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$224.87	$2.25	$227.12	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$239.80	$20.11	$259.91	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$237.07	$39.29	$276.36	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$237.07	$8.30	$245.37	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$241.35	$2.41	$243.76	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$215.23	$17.22	$232.45	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$215.23	$42.92	$258.15	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$215.23	$41.08	$256.31	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$215.23	$38.77	$254.00	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$215.23	$58.98	$274.21	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	FIRST CENTENNIAL TITLE CO OF NV CHECK 068956	$-168.54	$0.00
08/19/2024	PAYMENT	FIRST CENTENNIAL TITLE CO OF NV CHECK 068955	$-56.33	$168.54
07/10/2024	BILL	LAND JACK LLC	$224.87	$224.87
10/06/2023	PAYMENT	WILLIAM HARWOOD CHECK OPECK	$-227.12	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.25	$227.12
07/12/2023	BILL	HARWOOD, WILLIAM	$224.87	$224.87
03/07/2023	PAYMENT	HARWOOD, WILLIAM CHECK BANK: OP INTERNET NUM: XJN0YQNPL	$-56.21	$0.00
01/03/2023	PAYMENT	HARWOOD, WILLIAM CHECK BANK: OP INTERNET NUM: GZ5MPLGPL	$-56.21	$56.21
08/30/2022	PAYMENT	HARWOOD, WILLIAM CHECK BANK: OP INTERNET NUM: D94KK03PL	$-114.70	$112.42
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.25	$227.12
07/12/2022	BILL	HARWOOD, WILLIAM	$224.87	$224.87
04/06/2022	PAYMENT	HARWOOD, WILLIAM CHECK NUM: OP E-CK	$-62.35	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.40	$62.35
03/07/2022	PAYMENT	HARWOOD, WILLIAM CHECK BANK: OP INTERNET NUM: D44G6MHNL	$-69.26	$59.95
02/18/2022	PAYMENT	SOEDA, JESSICA CHECK BANK: OP INTERNET NUM: 1C5T2MHNL	$-345.37	$129.21
02/01/2022	INTEREST	Monthly Interest	$1.48	$474.58
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$10.79	$473.10
01/03/2022	INTEREST	Monthly Interest	$1.48	$462.31
12/01/2021	INTEREST	Monthly Interest	$1.48	$460.83
11/01/2021	INTEREST	Monthly Interest	$1.48	$459.35
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.00	$457.87
10/01/2021	INTEREST	Monthly Interest	$1.48	$451.87
09/01/2021	INTEREST	Monthly Interest	$1.48	$450.39
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.40	$448.91
08/02/2021	INTEREST	Monthly Interest	$1.48	$446.51
07/14/2021	BILL	HARWOOD, WILLIAM	$239.80	$445.03
07/02/2021	INTEREST	Monthly Interest	$1.48	$205.23
05/06/2021	AMENDMENT	Publication Fee	$7.00	$203.75
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$10.67	$196.75
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$5.93	$186.08
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.37	$180.15
08/14/2020	PAYMENT	WILLIAM HARWOOD CHECK NUM: ACH	$-59.29	$177.78
07/15/2020	BILL	HARWOOD, WILLIAM	$237.07	$237.07
04/06/2020	PAYMENT	WILLIAM HARWOOD CHECK NUM: ACH	$-65.19	$0.00
04/06/2020	PAYMENT	WILLIAM HARWOOD CHECK NUM: ACH	$-61.63	$65.19
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.93	$126.82
02/28/2020	INTEREST	Monthly Interest	$0.00	$120.89
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.37	$120.89
08/19/2019	PAYMENT	HARWOOD, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 616667	$-118.55	$118.52
07/10/2019	BILL	HARWOOD, WILLIAM	$237.07	$237.07
04/08/2019	PAYMENT	HARWOOD, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 090983	$-62.74	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.41	$62.74
07/23/2018	PAYMENT	HARWOOD, WILLIAM CHECK BANK: OP INTERNET NUM: 129822719	$-181.02	$60.33
07/09/2018	BILL	HARWOOD, WILLIAM	$241.35	$241.35
02/05/2018	PAYMENT	HARWOOD, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 069728	$-117.29	$0.00
01/29/2018	PAYMENT	HARWOOD, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 034518	$-117.00	$117.29
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$9.69	$234.29
12/01/2017	INTEREST	Monthly Interest	$0.01	$224.60
11/01/2017	INTEREST	Monthly Interest	$0.01	$224.59
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.38	$224.58
10/02/2017	INTEREST	Monthly Interest	$0.01	$219.20
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.15	$219.19
09/01/2017	INTEREST	Monthly Interest	$0.01	$217.04
08/01/2017	INTEREST	Monthly Interest	$0.01	$217.03
07/10/2017	PAYMENT	HARWOOD, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 736979	$-256.31	$217.02
07/07/2017	BILL	HARWOOD, WILLIAM	$215.23	$473.33
07/03/2017	INTEREST	Monthly Interest	$1.79	$258.10
06/01/2017	INTEREST	Monthly Interest	$1.79	$256.31
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$254.52
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$15.07	$247.52
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.69	$232.45
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.38	$222.76
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.15	$217.38
07/08/2016	BILL	HARWOOD, WILLIAM	$215.23	$215.23
06/27/2016	PAYMENT	HARWOOD, WILLIAM CREDIT: D NUM: OPVISA 051471	$-256.31	$0.00
06/01/2016	INTEREST	Monthly Interest	$1.79	$256.31
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$254.52
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$15.07	$247.52
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.69	$232.45
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.38	$222.76
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.15	$217.38
07/08/2015	BILL	HARWOOD, WILLIAM	$215.23	$215.23
04/20/2015	PAYMENT	SOEDA, JESSICA CHECK BANK: OP INTERNET NUM: 113437246	$-528.21	$0.00
04/01/2015	INTEREST	Monthly Interest	$1.79	$528.21
03/16/2015	PENALTY	Certified mailing fee	$6.48	$526.42
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$15.07	$519.94
03/02/2015	INTEREST	Monthly Interest	$1.79	$504.87
02/02/2015	INTEREST	Monthly Interest	$1.79	$503.08
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.69	$501.29
01/02/2015	INTEREST	Monthly Interest	$1.79	$491.60
12/01/2014	INTEREST	Monthly Interest	$1.79	$489.81
11/03/2014	INTEREST	Monthly Interest	$1.79	$488.02
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.38	$486.23
10/01/2014	INTEREST	Monthly Interest	$1.79	$480.85
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.15	$479.06
09/02/2014	INTEREST	Monthly Interest	$1.79	$476.91
08/01/2014	INTEREST	Monthly Interest	$1.79	$475.12
07/10/2014	BILL	HARWOOD, WILLIAM	$215.23	$473.33
07/01/2014	INTEREST	Monthly Interest	$1.79	$258.10
06/02/2014	INTEREST	Monthly Interest	$1.79	$256.31
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$254.52
04/28/2014	PAYMENT	HARWOOD, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 774485	$-274.21	$247.52
04/01/2014	INTEREST	Monthly Interest	$1.79	$521.73
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$15.07	$519.94
03/03/2014	INTEREST	Monthly Interest	$1.79	$504.87
02/03/2014	INTEREST	Monthly Interest	$1.79	$503.08
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.69	$501.29
01/02/2014	INTEREST	Monthly Interest	$1.79	$491.60
12/02/2013	INTEREST	Monthly Interest	$1.79	$489.81
11/04/2013	INTEREST	Monthly Interest	$1.79	$488.02
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.38	$486.23
10/01/2013	INTEREST	Monthly Interest	$1.79	$480.85
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.15	$479.06
09/03/2013	INTEREST	Monthly Interest	$1.79	$476.91
08/01/2013	INTEREST	Monthly Interest	$1.79	$475.12
07/16/2013	BILL	HARWOOD, WILLIAM	$215.23	$473.33
07/01/2013	INTEREST	Monthly Interest	$1.79	$258.10
06/03/2013	INTEREST	Monthly Interest	$1.79	$256.31
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$254.52
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$15.07	$247.52
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.69	$232.45
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.38	$222.76
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.15	$217.38
07/10/2012	BILL	HARWOOD, WILLIAM	$215.23	$215.23
04/02/2012	PAYMENT	HARWOOD, WILLIAM ALLEN CREDIT: D BANK: OP INTERNET NUM: 576242	$-247.52	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$15.07	$247.52
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.69	$232.45
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.38	$222.76
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.15	$217.38
07/14/2011	BILL	HARWOOD, WILLIAM	$215.23	$215.23
04/20/2011	PAYMENT	WILLIAM HARWOOD CREDIT: D BANK: OP INTERNET NUM: 651544	$-532.06	$0.00
04/01/2011	INTEREST	Monthly Interest	$1.81	$532.06
03/21/2011	PENALTY	CERTIFIED MAILING FEE	$5.54	$530.25
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$15.15	$524.71
03/01/2011	INTEREST	Monthly Interest	$1.81	$509.56
02/01/2011	INTEREST	Monthly Interest	$1.81	$507.75
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.74	$505.94
01/03/2011	INTEREST	Monthly Interest	$1.81	$496.20
12/01/2010	INTEREST	Monthly Interest	$1.81	$494.39
11/01/2010	INTEREST	Monthly Interest	$1.81	$492.58
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.41	$490.77
10/01/2010	INTEREST	Monthly Interest	$1.81	$485.36
09/01/2010	INTEREST	Monthly Interest	$1.81	$483.55
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.16	$481.74
08/02/2010	INTEREST	Monthly Interest	$1.81	$479.58
07/14/2010	BILL	HARWOOD, WILLIAM	$216.44	$477.77
07/01/2010	INTEREST	Monthly Interest	$1.81	$261.33
06/01/2010	INTEREST	Monthly Interest	$1.81	$259.52
05/03/2010	INTEREST	Monthly Interest	$0.01	$257.71
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$257.70
04/01/2010	PAYMENT	WILLIAM HARWOOD CREDIT: D BANK: INTERNET PMT	$-273.90	$250.70
04/01/2010	INTEREST	Monthly Interest	$1.80	$524.60
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$15.15	$522.80
03/01/2010	INTEREST	Monthly Interest	$1.80	$507.65
02/01/2010	INTEREST	Monthly Interest	$1.80	$505.85
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.74	$504.05
01/05/2010	INTEREST	Monthly Interest	$1.80	$494.31
12/01/2009	INTEREST	Monthly Interest	$1.80	$492.51
11/02/2009	INTEREST	Monthly Interest	$1.80	$490.71
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.41	$488.91
10/01/2009	INTEREST	Monthly Interest	$1.80	$483.50
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.16	$481.70
09/01/2009	INTEREST	Monthly Interest	$1.80	$479.54
08/03/2009	INTEREST	Monthly Interest	$1.80	$477.74
07/21/2009	BILL	HARWOOD, WILLIAM	$216.44	$475.94
07/01/2009	INTEREST	Monthly Interest	$1.80	$259.50
06/01/2009	INTEREST	Monthly Interest	$1.80	$257.70
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$255.90
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$15.15	$248.90
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.74	$233.75
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.41	$224.01
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.16	$218.60
07/14/2008	BILL	HARWOOD, WILLIAM	$216.44	$216.44
04/21/2008	PAYMENT	HARWOOD INDUSTRIAL TOOLS CHECK NUM: 9120	$-119.90	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.62	$119.90
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.81	$113.28
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.09	$110.47
09/18/2007	PAYMENT	HARWOOD, WILLIAM CHECK NUM: 9093	$-108.22	$110.38
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.16	$218.60
07/13/2007	BILL	HARWOOD, WILLIAM	$216.44	$216.44
09/07/2006	PAYMENT	HARWOOD INDUSTRIAL TOOLS CHECK NUM: 9012	$-216.36	$0.00
07/19/2006	BILL	HARWOOD, WILLIAM	$216.36	$216.36
09/07/2005	PAYMENT	HARWOOD, WILLIAM CHECK NUM: 8947	$-216.11	$0.00
07/21/2005	BILL	HARWOOD, WILLIAM	$216.11	$216.11
08/09/2004	PAYMENT	@	$-216.44	$0.00
07/01/2004	BILL	HARWOOD, GILBERT & FLO @	$216.44	$216.44
08/12/2003	PAYMENT	@	$-216.40	$0.00
07/01/2003	BILL	HARWOOD, GILBERT & FLO @	$216.40	$216.40