Tax Account 011-007-041

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Owners

HARPSTER, KENNETH C
4325 NW SOUTH TAMIAMI CANAL DR APT 214
MIAMI, FL 33126-1450

Account Summary

Account ID	011-007-041
Account Type	Real Estate
Location	0 WILLOW ST/ASTER DR
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$31.21
Total	$31.21
Paid	$31.21
Balance	$0.00
Due	$0.00
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	$31.21	$0.00	$0.00	$31.21	$31.21	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$31.21	$0.00	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$31.21	$0.00	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$31.21	$0.00	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$32.65	$0.00	$0.00	$32.65	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.44	$0.00	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$17.44	$0.00	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$17.38	$0.00	$0.00	$17.38	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$15.80	$0.00	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$15.80	$0.00	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$15.80	$0.66	$0.00	$16.46	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$15.80	$0.00	$0.00	$15.80	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2025	PAYMENT	HARPSTER, BARBARA CHECK 1026	$-31.21	$0.00
07/11/2025	BILL	HARPSTER, KENNETH C	$31.21	$31.21
08/09/2024	PAYMENT	HARPSTER, BARBARA CHECK 1025	$-31.21	$0.00
07/10/2024	BILL	HARPSTER, KENNETH C	$31.21	$31.21
08/08/2023	PAYMENT	HARPSTER, BARBARA CHECK NUM: 1021	$-31.21	$0.00
07/12/2023	BILL	HARPSTER, KENNETH C	$31.21	$31.21
08/17/2022	PAYMENT	HARPSTER, BARBARA CHECK NUM: 1020	$-31.21	$0.00
07/27/2022	ADJUSTMENT	RETURNED CK-REFER TO MAKE NUM: 1021	$31.21	$31.21
07/22/2022	VOID	HARPSTER, BARBARA CHECK NUM: 1021	$-31.21	$0.00
07/12/2022	BILL	HARPSTER, KENNETH C	$31.21	$31.21
08/13/2021	PAYMENT	HARPSTER, BARBARA CHECK NUM: 1016	$-32.65	$0.00
07/14/2021	BILL	HARPSTER, KENNETH C	$32.65	$32.65
08/20/2020	PAYMENT	HARPSTER, BARBARA CHECK NUM: 1009	$-17.44	$0.00
07/15/2020	BILL	HARPSTER, KENNETH C	$17.44	$17.44
07/18/2019	PAYMENT	HARPSTER,BARBARA CHECK NUM: 1020	$-17.44	$0.00
07/10/2019	BILL	HARPSTER, KENNETH C	$17.44	$17.44
07/09/2018	PAYMENT	HARPSTER, BARBARA CHECK NUM: 1017	$-17.38	$0.00
07/09/2018	BILL	HARPSTER, KENNETH C	$17.38	$17.38
07/14/2017	PAYMENT	HARPSTER, BARBARA CHECK NUM: 1007	$-15.80	$0.00
07/07/2017	BILL	HARPSTER, KENNETH C	$15.80	$15.80
07/29/2016	PAYMENT	HARPSTER, BARBARA CHECK NUM: 1006	$-15.80	$0.00
07/08/2016	BILL	HARPSTER, KENNETH C	$15.80	$15.80
10/23/2015	PAYMENT	HARPSTER, BARBARA CHECK NUM: 1005	$-0.66	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.03	$0.66
09/03/2015	PAYMENT	HARPSTER, KENNETH C CHECK NUM: 1004	$-15.80	$0.63
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.63	$16.43
07/08/2015	BILL	HARPSTER, KENNETH C	$15.80	$15.80
08/18/2014	PAYMENT	HARPSTER, BARBARA CHECK NUM: 1003	$-15.80	$0.00
07/10/2014	BILL	HARPSTER, KENNETH C	$15.80	$15.80
09/03/2013	PAYMENT	HARPSTER, BARBARA CHECK NUM: 0505	$-15.80	$0.00
07/16/2013	BILL	HARPSTER, KENNETH C	$15.80	$15.80
08/14/2012	PAYMENT	HARPSTER, KENNETH C & E JOCELY CHECK NUM: 947	$-15.80	$0.00
07/10/2012	BILL	HARPSTER, KENNETH C	$15.80	$15.80
08/17/2011	PAYMENT	HARPSTER, KENNETH C & E J0CELY CHECK NUM: 946	$-15.80	$0.00
07/14/2011	BILL	HARPSTER, KENNETH C	$15.80	$15.80
08/18/2010	PAYMENT	HARPSTER, KENNETH & JOCELYN CHECK	$-15.80	$0.00
07/14/2010	BILL	HARPSTER, KENNETH C	$15.80	$15.80
07/23/2009	PAYMENT	HARPSTER, KENNETH C CHECK NUM: 945	$-15.80	$0.00
07/21/2009	BILL	HARPSTER, KENNETH C	$15.80	$15.80
08/12/2008	PAYMENT	HARPSTER, KENNETH C CHECK NUM: 943	$-15.80	$0.00
07/14/2008	BILL	HARPSTER, KENNETH C	$15.80	$15.80
08/17/2007	PAYMENT	HARPSTER, KENNETH C CHECK NUM: 937	$-15.80	$0.00
07/13/2007	BILL	HARPSTER, KENNETH C	$15.80	$15.80
08/18/2006	PAYMENT	HARPSTER, KENNETH C CREDIT: D	$-15.80	$0.00
07/19/2006	BILL	HARPSTER, KENNETH C	$15.80	$15.80
08/04/2005	PAYMENT	E.JOCELYN HARPSTER CHECK NUM: 875	$-15.80	$0.00
07/21/2005	BILL	HARPSTER, KENNETH C	$15.80	$15.80
07/27/2004	PAYMENT	@	$-15.82	$0.00
07/01/2004	BILL	HARPSTER, KENNETH C @	$15.82	$15.82
08/22/2003	PAYMENT	@	$-15.82	$0.00
07/01/2003	BILL	HARPSTER, KENNETH C @	$15.82	$15.82