Tax Account 014-026-005

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Owners

HARASHA, MICHAEL J & TERI L
3566 ARCADIA DR
CARSON CITY, NV 89705-6905

Account Summary

Account ID	014-026-005
Account Type	Real Estate
Location	0 ONEAL AVE
Balance	$24.03
Currently Due	$24.03

Account ID

014-026-005

Account Type

Real Estate

Location

0 ONEAL AVE

Balance

$24.03

Currently Due

$24.03

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$23.11
Total	$24.03
Paid	$0.00
Balance	$24.03
Due	$24.03
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

$23.11

Total

$24.03

Paid

$0.00

Balance

$24.03

Due

$24.03

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	Past due	$23.11	$0.92	$23.11	$0.00	$24.03
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$24.03
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$24.03
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$24.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$23.11	$0.92	$24.03	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$4.56	$25.29	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$0.00	$21.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$21.05	$1.89	$22.94	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.76	$1.87	$22.63	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$20.68	$12.91	$33.59	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$21.69	$0.00	$21.69	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$18.91	$4.16	$23.07	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$17.94	$0.00	$17.94	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$18.94	$1.71	$20.65	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$17.94	$11.86	$29.80	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.00	2.39	2.39
2024-2025	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.98
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.92	$24.03
07/10/2024	BILL	HARASHA, MICHAEL J & TERI L	$23.11	$23.11
10/10/2023	PAYMENT	TERI HARASHA CHECK OPCC	$-24.03	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.92	$24.03
07/12/2023	BILL	HARASHA, MICHAEL J & TERI L	$23.11	$23.11
04/19/2023	PAYMENT	HARASHA, TERI L CREDIT: D BANK: OP INTERNET NUM: 065584	$-25.29	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.45	$25.29
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.24	$23.84
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.04	$22.60
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.83	$21.56
07/12/2022	BILL	HARASHA, MICHAEL J & TERI L	$20.73	$20.73
07/21/2021	PAYMENT	HARASHA, TERI L CREDIT: D BANK: OP INTERNET NUM: 022895	$-21.94	$0.00
07/14/2021	BILL	HARASHA, MICHAEL J & TERI L	$21.94	$21.94
12/22/2020	PAYMENT	TERI L HARASHA CHECK NUM: ACH	$-22.94	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.05	$22.94
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.84	$21.89
07/15/2020	BILL	HARASHA, MICHAEL J & TERI L	$21.05	$21.05
01/14/2020	PAYMENT	HARASHA, TERI L CREDIT: D NUM: VELOCITY	$-56.22	$0.00
01/02/2020	INTEREST	Monthly Interest	$0.17	$56.22
12/02/2019	INTEREST	Monthly Interest	$0.17	$56.05
11/01/2019	INTEREST	Monthly Interest	$0.17	$55.88
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.04	$55.71
10/01/2019	INTEREST	Monthly Interest	$0.17	$54.67
09/03/2019	INTEREST	Monthly Interest	$0.17	$54.50
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.83	$54.33
08/01/2019	INTEREST	Monthly Interest	$0.17	$53.50
07/10/2019	BILL	HARASHA, MICHAEL J & TERI L	$20.76	$53.33
07/01/2019	INTEREST	Monthly Interest	$0.17	$32.57
06/03/2019	INTEREST	Monthly Interest	$0.17	$32.40
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$32.23
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.45	$25.23
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.24	$23.78
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.03	$22.54
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.83	$21.51
07/09/2018	BILL	HARASHA, MICHAEL J & TERI L	$20.68	$20.68
07/31/2017	PAYMENT	HARASHA, MICHAEL J & TERI L CHECK NUM: 1713	$-21.69	$0.00
07/07/2017	BILL	HARASHA, MICHAEL J & TERI L	$21.69	$21.69
04/21/2017	PAYMENT	HARASHA, MICHAEL J & TERI L CHECK NUM: 1705	$-23.07	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.32	$23.07
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.13	$21.75
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.95	$20.62
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.76	$19.67
07/08/2016	BILL	HARASHA, MICHAEL J & TERI L	$18.91	$18.91
08/25/2015	PAYMENT	HARASHA, MICHAEL J & TERI L CHECK NUM: 1648	$-17.94	$0.00
07/08/2015	BILL	HARASHA, MICHAEL J & TERI L	$17.94	$17.94
11/12/2014	PAYMENT	HARASHA, TERI CHECK BANK: OP INTERNET NUM: 110625549	$-50.45	$0.00
11/03/2014	INTEREST	Monthly Interest	$0.15	$50.45
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.95	$50.30
10/01/2014	INTEREST	Monthly Interest	$0.15	$49.35
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.76	$49.20
09/02/2014	INTEREST	Monthly Interest	$0.15	$48.44
08/01/2014	INTEREST	Monthly Interest	$0.15	$48.29
07/10/2014	BILL	HARASHA, MICHAEL J & TERI L	$18.94	$48.14
07/01/2014	INTEREST	Monthly Interest	$0.15	$29.20
06/02/2014	INTEREST	Monthly Interest	$0.15	$29.05
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$28.90
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.26	$21.90
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.08	$20.64
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.90	$19.56
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.72	$18.66
07/16/2013	BILL	HARASHA, MICHAEL J & TERI L	$17.94	$17.94
06/21/2013	PAYMENT	HARASHA, TERI CREDIT: D BANK: OP INTERNET NUM: 507626	$-59.90	$0.00
06/03/2013	INTEREST	Monthly Interest	$0.30	$59.90
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$59.60
05/01/2013	INTEREST	Monthly Interest	$0.15	$52.60
04/01/2013	INTEREST	Monthly Interest	$0.15	$52.45
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.26	$52.30
03/01/2013	INTEREST	Monthly Interest	$0.15	$51.04
02/01/2013	INTEREST	Monthly Interest	$0.15	$50.89
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.08	$50.74
01/02/2013	INTEREST	Monthly Interest	$0.15	$49.66
12/03/2012	INTEREST	Monthly Interest	$0.15	$49.51
11/01/2012	INTEREST	Monthly Interest	$0.15	$49.36
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.90	$49.21
10/01/2012	INTEREST	Monthly Interest	$0.15	$48.31
09/04/2012	INTEREST	Monthly Interest	$0.15	$48.16
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.72	$48.01
08/01/2012	INTEREST	Monthly Interest	$0.15	$47.29
07/10/2012	BILL	HARASHA, MICHAEL J & TERI L	$17.94	$47.14
07/02/2012	INTEREST	Monthly Interest	$0.15	$29.20
06/01/2012	INTEREST	Monthly Interest	$0.15	$29.05
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$28.90
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.26	$21.90
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.08	$20.64
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.90	$19.56
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.72	$18.66
07/14/2011	BILL	HARASHA, MICHAEL J & TERI L	$17.94	$17.94
04/15/2011	PAYMENT	HARASHA, MICHAEL J & TERI L CHECK NUM: 1503	$-22.00	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.26	$22.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.08	$20.74
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.90	$19.66
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.72	$18.76
07/14/2010	BILL	HARASHA, MICHAEL J & TERI L	$18.04	$18.04
06/21/2010	PAYMENT	HARASHA, MICHAEL J & TERI L CHECK NUM: 1489	$-30.71	$0.00
06/01/2010	INTEREST	Monthly Interest	$0.16	$30.71
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$30.55
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.35	$23.55
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.16	$22.20
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.97	$21.04
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.77	$20.07
07/21/2009	BILL	HARASHA, MICHAEL J & TERI L	$19.30	$19.30
04/13/2009	PAYMENT	HARASHA, MICHAEL J & TERI L CHECK NUM: 1414	$-91.36	$0.00
04/13/2009	AMENDMENT	remove monthly interest	$-0.30	$91.36
04/01/2009	INTEREST	Monthly Interest	$0.30	$91.66
03/17/2009	PENALTY	Certified mailing fee	$5.32	$91.36
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.35	$86.04
03/02/2009	INTEREST	Monthly Interest	$0.30	$84.69
02/02/2009	INTEREST	Monthly Interest	$0.30	$84.39
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.16	$84.09
01/02/2009	INTEREST	Monthly Interest	$0.30	$82.93
12/02/2008	INTEREST	Monthly Interest	$0.30	$82.63
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.97	$82.33
10/01/2008	INTEREST	Monthly Interest	$0.30	$81.36
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.77	$81.06
09/02/2008	INTEREST	Monthly Interest	$0.30	$80.29
08/01/2008	INTEREST	Monthly Interest	$0.30	$79.99
07/14/2008	BILL	HARASHA, MICHAEL J & TERI L	$19.30	$79.69
07/01/2008	INTEREST	Monthly Interest	$0.30	$60.39
06/02/2008	INTEREST	Monthly Interest	$0.30	$60.09
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$59.79
05/02/2008	INTEREST	Monthly Interest	$0.15	$52.79
04/01/2008	INTEREST	Monthly Interest	$0.15	$52.64
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.26	$52.49
03/03/2008	INTEREST	Monthly Interest	$0.15	$51.23
02/01/2008	INTEREST	Monthly Interest	$0.15	$51.08
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.08	$50.93
01/02/2008	INTEREST	Monthly Interest	$0.15	$49.85
12/03/2007	INTEREST	Monthly Interest	$0.15	$49.70
11/01/2007	INTEREST	Monthly Interest	$0.15	$49.55
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.90	$49.40
10/01/2007	INTEREST	Monthly Interest	$0.15	$48.50
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.72	$48.35
09/04/2007	INTEREST	Monthly Interest	$0.15	$47.63
08/01/2007	INTEREST	Monthly Interest	$0.15	$47.48
07/13/2007	BILL	HARASHA, MICHAEL J & TERI L	$18.04	$47.33
07/02/2007	INTEREST	Monthly Interest	$0.15	$29.29
06/01/2007	INTEREST	Monthly Interest	$0.15	$29.14
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$28.99
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.26	$21.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.08	$20.73
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.90	$19.65
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.72	$18.75
07/19/2006	BILL	HARASHA, MICHAEL J & TERI L	$18.03	$18.03
04/25/2006	AMENDMENT	minimus amt	$-2.75	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.05	$2.75
03/02/2006	PAYMENT	HARASHA, MICHAEL J & TERI L CHECK NUM: 5822	$-18.01	$2.70
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.08	$20.71
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.90	$19.63
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.72	$18.73
07/21/2005	BILL	HARASHA, MICHAEL J & TERI L	$18.01	$18.01
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00