Tax Account 011-201-050

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Owners

HARPER, DONAL R & DEBBIE J
PO BOX 2493
WEST WENDOVER, NV 89883-2493

713040

Account Summary

Account ID	011-201-050
Account Type	Real Estate
Location	409 9TH ST
Balance	$234.87
Currently Due	$78.28

Account ID

011-201-050

Account Type

Real Estate

Location

409 9TH ST

Balance

$234.87

Currently Due

$78.28

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$309.77
Total	$309.77
Paid	$74.90
Balance	$234.87
Due	$78.28
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$309.77

Total

$309.77

Paid

$74.90

Balance

$234.87

Due

$78.28

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	$74.90	$0.00	$74.90	$74.90	$0.00
2	10/07/2024	10/17/2024	Due	$78.28	$0.00	$78.28	$0.00	$78.28
3	01/06/2025	01/16/2025	Due	$78.28	$0.00	$78.28	$0.00	$156.56
4	03/03/2025	03/13/2025	Due	$78.31	$0.00	$78.31	$0.00	$234.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$279.84	$0.00	$279.84	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$258.18	$3.15	$261.33	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$224.66	$4.80	$229.46	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$198.54	$1.99	$200.53	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$191.64	$3.22	$194.86	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$280.49	$0.00	$280.49	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$244.41	$2.90	$247.31	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$230.79	$2.31	$233.10	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$230.79	$0.00	$230.79	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$222.14	$4.44	$226.58	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	3.75	11.25	3.75
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
08/30/2024	PAYMENT	HARPER, DEBBIE J SYS ORIG: CARD	$-74.90	$234.87
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$11.13	$309.77
08/30/2024	ADJUSTMENT	HARPER, DEBBIE J CARD VOIDED PAYMENT: 945851. REASON: AMENDMENT TO RE 2025	$74.90	$298.64
08/22/2024	PAYMENT	HARPER, DEBBIE J CARD	$-74.90	$223.74
07/10/2024	BILL	HARPER, DONAL R & DEBBIE J	$298.64	$298.64
02/27/2024	PAYMENT	HARPER, DONAL R & DEBBIE J CHECK 1468	$-66.21	$0.00
12/29/2023	PAYMENT	HARPER, DONAL R & DEBBIE J CHECK 1467	$-66.21	$66.21
09/29/2023	PAYMENT	HARPER, DONAL R & DEBBIE J CHECK 1466	$-66.21	$132.42
08/21/2023	PAYMENT	HARPER, DONAL R & DEBBIE JO CHECK NUM: 1465	$-81.21	$198.63
07/12/2023	BILL	HARPER, DONAL R & DEBBIE J	$279.84	$279.84
04/21/2023	PAYMENT	HARPER, DEBBIE CREDIT: D	$-3.15	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.12	$3.15
09/08/2022	PAYMENT	HARPER, DEBBIE JO & DONAL RUSS CHECK NUM: 1459	$-258.18	$3.03
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.03	$261.21
07/12/2022	BILL	HARPER, DONAL R & DEBBIE J	$258.18	$258.18
03/15/2022	PAYMENT	HARPER, DEBBIE CREDIT: D	$-52.41	$0.00
12/13/2021	PAYMENT	HARPER, DEBBIE CREDIT: D	$-106.92	$52.41
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.10	$159.33
09/03/2021	PAYMENT	HARPER, DONAL R & DEBBIE J CREDIT: D	$-70.13	$157.23
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.70	$227.36
07/14/2021	BILL	HARPER, DONAL R & DEBBIE J	$224.66	$224.66
03/08/2021	PAYMENT	HARPER, DEBBIE JO CHECK NUM: ACH	$-49.63	$0.00
01/13/2021	PAYMENT	HARPER, DEBBIE JO CHECK NUM: ACH	$-49.63	$49.63
10/20/2020	PAYMENT	HARPER, DEBBIE JO CHECK NUM: ACH	$-51.62	$99.26
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.99	$150.88
08/17/2020	PAYMENT	DEBBIE JO HARPER CHECK NUM: ACH	$-49.65	$148.89
07/15/2020	BILL	HARPER, DONAL R & DEBBIE J	$198.54	$198.54
04/15/2020	PAYMENT	DEBBIE HARPER CHECK NUM: ACH	$-50.76	$0.00
04/15/2020	PAYMENT	DEBBIE HARPER CHECK NUM: ACH	$-9.52	$50.76
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.85	$60.28
02/28/2020	INTEREST	Monthly Interest	$0.00	$57.43
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.37	$57.43
10/14/2019	AMENDMENT	Veteran Exemption	$-77.52	$57.06
10/11/2019	PAYMENT	HARPER, DONAL R CREDIT: D	$-67.29	$134.58
08/19/2019	PAYMENT	HARPER, DEBBIE JO CREDIT: D	$-67.29	$201.87
07/10/2019	BILL	HARPER, DONAL R & DEBBIE J	$269.16	$269.16
02/28/2019	PAYMENT	HARPER, DEBBIE JO & DONAL RUSS CHECK NUM: 1447	$-70.12	$0.00
01/02/2019	PAYMENT	HARPER, DEBBIE JO & DONAL RUSS CHECK NUM: 1445	$-70.12	$70.12
09/27/2018	PAYMENT	HARPER, DONAL R & DEBBIE J CHECK NUM: 1439	$-70.12	$140.24
08/06/2018	PAYMENT	HARPER, DONAL R & DEBBIE J CREDIT: D	$-70.13	$210.36
07/09/2018	BILL	HARPER, DONAL R & DEBBIE J	$280.49	$280.49
04/16/2018	PAYMENT	HARPER, DONAL R & DEBBIE J CHECK NUM: 1432	$-64.00	$0.00
04/16/2018	AMENDMENT	AMT TOO SMALL TO REFUND	$0.46	$64.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.44	$63.54
12/29/2017	PAYMENT	HARPER, DONAL R & DEBBIE J CHECK NUM: 1428	$-61.10	$61.10
09/28/2017	PAYMENT	HARPER, DONAL R & DEBBIE J CHECK NUM: 1424	$-61.10	$122.20
08/22/2017	PAYMENT	HARPER, DEBBI JO & DONAL RUSSE CHECK NUM: 1418	$-61.11	$183.30
07/07/2017	BILL	HARPER, DONAL R & DEBBIE J	$244.41	$244.41
02/27/2017	PAYMENT	HARPER, DONAL R & DEBBIE J CHECK NUM: 1414	$-57.69	$0.00
12/28/2016	PAYMENT	HARPER, DONAL R & DEBBIE J CHECK NUM: 1411	$-57.69	$57.69
11/21/2016	PAYMENT	HARPER, DONAL R & DEBBIE J CHECK NUM: 1409	$-2.31	$115.38
10/31/2016	PAYMENT	HARPER, DONAL R & DEBBIE J CHECK NUM: 1408	$-57.69	$117.69
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.31	$175.38
08/18/2016	PAYMENT	HARPER, DONAL R & DEBBIE J CHECK NUM: 1404	$-57.72	$173.07
07/08/2016	BILL	HARPER, DONAL R & DEBBIE J	$230.79	$230.79
09/28/2015	PAYMENT	O'NEAL, EVELYNJ CREDIT: D	$-173.07	$0.00
07/15/2015	PAYMENT	O'NEAL, E JUNE CREDIT: D	$-57.72	$173.07
07/08/2015	BILL	O'NEAL, ROBERT L & JUNE	$230.79	$230.79
03/18/2015	PAYMENT	O'NEAL, JUNE CASH	$-57.75	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.22	$57.75
02/06/2015	PAYMENT	O'NEAL, JUNE CASH	$-57.75	$55.53
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.22	$113.28
10/16/2014	PAYMENT	O'NEAL, E JUNE CREDIT: D	$-55.53	$111.06
08/22/2014	PAYMENT	O'NEAL, ROBERT & JUNE CREDIT: D	$-55.55	$166.59
07/10/2014	BILL	O'NEAL, ROBERT L & JUNE	$222.14	$222.14
09/05/2013	PAYMENT	O'NEAL, JUNE CREDIT: D	$-224.36	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.22	$224.36
07/16/2013	BILL	O'NEAL, ROBERT L & JUNE	$222.14	$222.14
02/21/2013	PAYMENT	O'NEAL, JUNE CREDIT: D	$-112.12	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.20	$112.12
10/19/2012	PAYMENT	O'NEAL, ROBERT L & JUNE CREDIT: D	$-117.63	$109.92
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.50	$227.55
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.20	$222.05
07/10/2012	BILL	O'NEAL, ROBERT L & JUNE	$219.85	$219.85
08/19/2011	PAYMENT	O'NEAL, ROBERT L & JUNE CREDIT: D	$-287.62	$0.00
08/01/2011	INTEREST	Monthly Interest	$0.50	$287.62
07/14/2011	BILL	O'NEAL, ROBERT L & JUNE	$217.07	$287.12
07/05/2011	INTEREST	Monthly Interest	$0.50	$70.05
06/01/2011	INTEREST	Monthly Interest	$0.50	$69.55
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$69.05
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.39	$62.05
12/14/2010	PAYMENT	O'NEAL, JUNE CHECK	$-121.71	$59.66
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.39	$181.37
09/08/2010	PAYMENT	O'NEAL, JUNE CASH	$-192.26	$178.98
09/01/2010	INTEREST	Monthly Interest	$0.93	$371.24
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.39	$370.31
08/02/2010	INTEREST	Monthly Interest	$0.93	$367.92
07/14/2010	BILL	O'NEAL, ROBERT L & JUNE	$238.67	$366.99
07/01/2010	INTEREST	Monthly Interest	$0.93	$128.32
06/01/2010	INTEREST	Monthly Interest	$0.93	$127.39
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$126.46
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.60	$119.46
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.92	$113.86
09/22/2009	PAYMENT	O'NEAL, ROBERT L & JUNE CASH	$-143.81	$111.94
07/21/2009	BILL	O'NEAL, ROBERT L & JUNE	$255.75	$255.75
06/26/2009	PAYMENT	O'NEAL, ROBERT L & JUNE CREDIT: D	$-216.19	$0.00
06/01/2009	INTEREST	Monthly Interest	$1.56	$216.19
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$214.63
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$11.26	$207.63
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.25	$196.37
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.50	$190.12
09/08/2008	PAYMENT	O'NEAL, ROBERT L & JUNE CREDIT: D	$-62.54	$187.62
07/14/2008	BILL	O'NEAL, ROBERT L & JUNE	$250.16	$250.16
09/04/2007	PAYMENT	O'NEAL, ROBERT L & JUNE CASH	$-236.91	$0.00
07/13/2007	BILL	O'NEAL, ROBERT L & JUNE	$236.91	$236.91
08/18/2006	PAYMENT	O'NEAL, ROBERT L & JUNE CASH	$-157.26	$0.00
07/19/2006	BILL	O'NEAL, ROBERT L & JUNE	$157.26	$157.26
09/13/2005	PAYMENT	O'NEAL, ROBERT L & JUNE CHECK NUM: MO	$-147.25	$0.00
07/21/2005	BILL	O'NEAL, ROBERT L & JUNE	$147.25	$147.25
02/16/2005	PAYMENT	@	$-73.46	$0.00
10/28/2004	PAYMENT	@	$-36.73	$73.46
08/06/2004	PAYMENT	@	$-39.70	$110.19
07/01/2004	PENALTY	Penalty 04-05	$2.94	$149.89
07/01/2004	BILL	O'NEAL, ROBERT L & JUN @	$146.95	$146.95
09/08/2003	PAYMENT	@	$-145.69	$0.00
07/01/2003	BILL	O'NEAL, ROBERT L & JUN @	$145.69	$145.69