Tax Account 011-201-032

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Owners

HARPER, DEBBIE J ET AL
PO BOX 2493
WEST WENDOVER, NV 89883-2493

HARPER, MANDY J ET AL

Account Summary

Account ID	011-201-032
Account Type	Real Estate
Location	0 8TH ST/G ST
Balance	$0.00
Currently Due	$0.00

Account ID

011-201-032

Account Type

Real Estate

Location

0 8TH ST/G ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$32.50
Total	$32.50
Paid	$32.50
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

Description

2025/2026 REAL ESTATE TAXES

Original

$32.50

Total

$32.50

Paid

$32.50

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	$32.50	$0.00	$0.00	$32.50	$32.50	$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	$32.50	$0.00	$0.00	$32.50	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$32.50	$0.00	$0.00	$32.50	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$32.50	$1.30	$0.00	$33.80	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$34.05	$5.10	$0.00	$39.15	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$18.83	$0.00	$0.00	$18.83	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$18.83	$0.00	$0.00	$18.83	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$18.76	$0.00	$0.00	$18.76	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$17.06	$0.00	$0.00	$17.06	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$17.06	$0.00	$0.00	$17.06	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$17.06	$0.00	$0.00	$17.06	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$17.06	$0.00	$0.00	$17.06	$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
07/30/2025	PAYMENT	DEBBIE JO HARPER CHECK (LOCKBOX-LA) - 1473	$-32.50	$0.00
07/11/2025	BILL	HARPER, DEBBIE J ET AL	$32.50	$32.50
08/22/2024	PAYMENT	HARPER, DEBBIE J CARD	$-32.50	$0.00
07/10/2024	BILL	HARPER, DONAL R & DEBBIE J	$32.50	$32.50
08/21/2023	PAYMENT	HARPER, DONAL R & DEBBIE JO CHECK NUM: 1465	$-32.50	$0.00
07/12/2023	BILL	HARPER, DONAL R & DEBBIE J	$32.50	$32.50
09/23/2022	PAYMENT	HARPER, DEBBIE JO & DONAL RUSS CHECK NUM: 1463	$-33.80	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.30	$33.80
07/12/2022	BILL	HARPER, DONAL R & DEBBIE J	$32.50	$32.50
03/15/2022	PAYMENT	HARPER, DEBBIE CREDIT: D	$-39.15	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.04	$39.15
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.70	$37.11
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.36	$35.41
07/14/2021	BILL	HARPER, DONAL R & DEBBIE J	$34.05	$34.05
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-18.83	$0.00
07/15/2020	BILL	HARPER, DONAL R & DEBBIE J	$18.83	$18.83
08/19/2019	PAYMENT	HARPER, DEBBIE JO CREDIT: D	$-18.83	$0.00
07/10/2019	BILL	HARPER, DONAL R & DEBBIE J	$18.83	$18.83
08/06/2018	PAYMENT	HARPER, DONAL R & DEBBIE J CREDIT: D	$-18.76	$0.00
07/09/2018	BILL	HARPER, DONAL R & DEBBIE J	$18.76	$18.76
08/22/2017	PAYMENT	HARPER, DEBBIE JO & DONAL RUSS CHECK NUM: 1420	$-17.06	$0.00
07/07/2017	BILL	HARPER, DONAL R & DEBBIE J	$17.06	$17.06
08/18/2016	PAYMENT	HARPER, DONAL R & DEBBIE J CHECK NUM: 1406	$-17.06	$0.00
07/08/2016	BILL	HARPER, DONAL R & DEBBIE J	$17.06	$17.06
07/15/2015	PAYMENT	O'NEAL, E JUNE CREDIT: D	$-17.06	$0.00
07/08/2015	BILL	O'NEAL, ROBERT L & JUNE	$17.06	$17.06
08/22/2014	PAYMENT	O'NEAL, ROBERT & JUNE CREDIT: D	$-17.06	$0.00
07/10/2014	BILL	O'NEAL, ROBERT L & JUNE	$17.06	$17.06
09/05/2013	PAYMENT	O'NEAL, JUNE CREDIT: D	$-17.74	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.68	$17.74
07/16/2013	BILL	O'NEAL, ROBERT L & JUNE	$17.06	$17.06
10/19/2012	PAYMENT	O'NEAL, ROBERT L & JUNE CREDIT: D	$-18.59	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.85	$18.59
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.68	$17.74
07/10/2012	BILL	O'NEAL, ROBERT L & JUNE	$17.06	$17.06
08/19/2011	PAYMENT	O'NEAL, ROBERT L & JUNE CREDIT: D	$-17.06	$0.00
07/14/2011	BILL	O'NEAL, ROBERT L & JUNE	$17.06	$17.06
09/08/2010	PAYMENT	O'NEAL, JUNE CASH	$-17.74	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.68	$17.74
07/14/2010	BILL	O'NEAL, ROBERT L & JUNE	$17.06	$17.06
09/22/2009	PAYMENT	O'NEAL, ROBERT L & JUNE CASH	$-17.06	$0.00
07/21/2009	BILL	O'NEAL, ROBERT L & JUNE	$17.06	$17.06
09/08/2008	PAYMENT	O'NEAL, ROBERT L & JUNE CREDIT: D	$-17.06	$0.00
07/14/2008	BILL	O'NEAL, ROBERT L & JUNE	$17.06	$17.06
09/04/2007	PAYMENT	O'NEAL, ROBERT L & JUNE CASH	$-17.06	$0.00
07/13/2007	BILL	O'NEAL, ROBERT L & JUNE	$17.06	$17.06
08/18/2006	PAYMENT	O'NEAL, ROBERT L & JUNE CASH	$-17.06	$0.00
07/19/2006	BILL	O'NEAL, ROBERT L & JUNE	$17.06	$17.06
09/13/2005	PAYMENT	O'NEAL, ROBERT L & JUNE CHECK NUM: MO	$-17.06	$0.00
07/21/2005	BILL	O'NEAL, ROBERT L & JUNE	$17.06	$17.06
08/06/2004	PAYMENT	@	$-17.08	$0.00
07/01/2004	BILL	O'NEAL, ROBERT L & JUN @	$17.08	$17.08
09/08/2003	PAYMENT	@	$-17.08	$0.00
07/01/2003	BILL	O'NEAL, ROBERT L & JUN @	$17.08	$17.08