Tax Account 009-007-011

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Owners

HARMER, JOYLYN MARIE
2270 CHIPMUNK DR
WASHOE VALLEY, NV 89704-9612

730217

Account Summary

Account ID	009-007-011
Account Type	Real Estate
Location	0 SEC 11 TWP 47N RGE 64E MDB&M JACKPOT
Balance	$0.00
Currently Due	$0.00

Account ID

009-007-011

Account Type

Real Estate

Location

0 SEC 11 TWP 47N RGE 64E MDB&M
JACKPOT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$520.85
Total	$520.85
Paid	$520.85
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1624
Tax District	20.0 (Town of Jackpot)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$520.85

Total

$520.85

Paid

$520.85

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1624

Tax District

20.0 (Town of Jackpot)

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	$130.43	$0.00	$130.43	$130.43	$0.00
2	10/07/2024	10/17/2024	Paid	$130.14	$0.00	$130.14	$130.14	$0.00
3	01/06/2025	01/16/2025	Paid	$130.14	$0.00	$130.14	$130.14	$0.00
4	03/03/2025	03/13/2025	Paid	$130.14	$0.00	$130.14	$130.14	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$520.85	$0.00	$520.85	$0.00	$0.00	3.1624	20.0
2022/2023 REAL ESTATE TAXES	$520.85	$0.00	$520.85	$0.00	$0.00	3.1624	20.0
2021/2022 REAL ESTATE TAXES	$583.98	$0.00	$583.98	$0.00	$0.00	3.6492	20.0
2020/2021 REAL ESTATE TAXES	$553.01	$0.00	$553.01	$0.00	$0.00	3.3577	20.0
2019/2020 REAL ESTATE TAXES	$553.01	$0.00	$553.01	$0.00	$0.00	3.3577	20.0
2018/2019 REAL ESTATE TAXES	$551.37	$0.00	$551.37	$0.00	$0.00	3.3477	20.0
2017/2018 REAL ESTATE TAXES	$510.19	$0.00	$510.19	$0.00	$0.00	3.0977	20.0
2016/2017 REAL ESTATE TAXES	$510.19	$0.00	$510.19	$0.00	$0.00	3.0977	20.0
2015/2016 REAL ESTATE TAXES	$510.19	$0.00	$510.19	$0.00	$0.00	3.0977	20.0
2014/2015 REAL ESTATE TAXES	$510.19	$0.00	$510.19	$0.00	$0.00	3.0977	20.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/18/2024	PAYMENT	JOYLYN HARMER ONLINE	$-520.85	$0.00
07/10/2024	BILL	HARMER, JOYLYN MARIE	$520.85	$520.85
07/25/2023	PAYMENT	BENGOCHEA LLC CHECK NUM: 1140	$-520.85	$0.00
07/12/2023	BILL	HARMER, JOYLYN MARIE	$520.85	$520.85
07/22/2022	PAYMENT	BENGOCHEA LLC CHECK NUM: 1115	$-520.85	$0.00
07/12/2022	BILL	HARMER, JOYLYN MARIE	$520.85	$520.85
08/17/2021	PAYMENT	BENCOCHEA LLC CHECK NUM: 1081	$-583.98	$0.00
07/14/2021	BILL	HARMER, JOYLYN MARIE	$583.98	$583.98
08/03/2020	PAYMENT	BENGOCHEA LLC CHECK NUM: 1051	$-553.01	$0.00
07/15/2020	BILL	HARMER, JOYLYN MARIE	$553.01	$553.01
08/26/2019	PAYMENT	HARMER, JOYLYN M & DONALD R CHECK NUM: 0592	$-553.01	$0.00
07/10/2019	BILL	HARMER, JOYLYN MARIE	$553.01	$553.01
08/07/2018	PAYMENT	BENGOCHEA LLC CHECK NUM: 1039	$-551.37	$0.00
07/09/2018	BILL	HARMER, JOYLYN MARIE	$551.37	$551.37
08/08/2017	PAYMENT	SMITH, JULIAN C JR &D R HARMER CHECK NUM: 2153	$-510.19	$0.00
07/07/2017	BILL	SMITH, JULIAN C JR & JOANNA ET	$510.19	$510.19
07/25/2016	PAYMENT	SMITH, JULIAN C JR/SMITH RANCH CHECK NUM: 5408	$-510.19	$0.00
07/08/2016	BILL	SMITH, JULIAN C JR &JOANNA	$510.19	$510.19
07/27/2015	PAYMENT	SMITH, JULIAN C JR & JOANNA CHECK NUM: 1934	$-510.19	$0.00
07/08/2015	BILL	SMITH, JULIAN C JR &JOANNA	$510.19	$510.19
07/30/2014	PAYMENT	SMITH, JULIAN C JR & JOANNA & CHECK NUM: 1832	$-510.19	$0.00
07/10/2014	BILL	SMITH, JULIAN C JR &JOANNA	$510.19	$510.19
08/01/2013	PAYMENT	SMITH, JULIAN C JR &JOANNA CHECK NUM: 1779	$-510.19	$0.00
07/16/2013	BILL	SMITH, JULIAN C JR &JOANNA	$510.19	$510.19
07/19/2012	PAYMENT	SMITH, JULIAN C JR &JOANNA CHECK NUM: 1708	$-510.19	$0.00
07/10/2012	BILL	SMITH, JULIAN C JR &JOANNA	$510.19	$510.19
08/01/2011	PAYMENT	SMITH, JULIAN C JR &JOANNA CHECK NUM: 1649	$-510.19	$0.00
07/14/2011	BILL	SMITH, JULIAN C JR &JOANNA	$510.19	$510.19
08/06/2010	PAYMENT	SMITH, JULIAN C JR &JOANNA CHECK NUM: 1543	$-510.19	$0.00
07/14/2010	BILL	SMITH, JULIAN C JR &JOANNA	$510.19	$510.19
08/21/2009	PAYMENT	SMITH, JULIAN C JR &JOANNA CHECK NUM: 1490	$-510.19	$0.00
07/21/2009	BILL	SMITH, JULIAN C JR &JOANNA	$510.19	$510.19
08/11/2008	PAYMENT	SMITH, JULIAN C JR &JOANNA CHECK NUM: 1419	$-510.19	$0.00
07/14/2008	BILL	SMITH, JULIAN C JR &JOANNA	$510.19	$510.19
07/30/2007	PAYMENT	SMITH, JULIAN C JR &JOANNA CHECK NUM: 1332	$-510.19	$0.00
07/13/2007	BILL	SMITH, JULIAN C JR &JOANNA	$510.19	$510.19
08/24/2006	PAYMENT	SMITH, JULIAN C JR &JOANNA CHECK NUM: 1218	$-510.19	$0.00
07/19/2006	BILL	SMITH, JULIAN C JR &JOANNA	$510.19	$510.19
09/01/2005	PAYMENT	SMITH, JULIAN C JR &JOANNA CHECK NUM: 1148	$-510.19	$0.00
07/21/2005	BILL	SMITH, JULIAN C JR &JOANNA	$510.19	$510.19
07/19/2004	PAYMENT	@	$-510.73	$0.00
07/01/2004	BILL	SMITH, JULIAN C JR & @	$510.73	$510.73
09/10/2003	PAYMENT	@	$-383.04	$0.00
08/01/2003	PAYMENT	@	$-127.69	$383.04
07/01/2003	BILL	SMITH, JULIAN C JR & @	$510.73	$510.73