Tax Account 027-047-001

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Owners

HARMON, WILLIAM
617 WESTERN HLS UNIT 4
SPRING CREEK, NV 89815-8733

756249

Account Summary

Account ID	027-047-001
Account Type	Real Estate
Location	0 STILWELL AVE/DUNLIN ST
Balance	$0.00
Currently Due	$0.00

Account ID

027-047-001

Account Type

Real Estate

Location

0 STILWELL AVE/DUNLIN ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$102.08
Total	$102.08
Paid	$102.08
Balance	$0.00
Due	$0.00
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

$102.08

Total

$102.08

Paid

$102.08

Balance

$0.00

Due

$0.00

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	Paid	$94.38	$0.00	$94.38	$94.38	$0.00
2	10/07/2024	10/17/2024	Paid	$2.56	$0.00	$2.56	$2.56	$0.00
3	01/06/2025	01/16/2025	Paid	$2.56	$0.00	$2.56	$2.56	$0.00
4	03/03/2025	03/13/2025	Paid	$2.58	$0.00	$2.58	$2.58	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$87.56	$0.00	$87.56	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$81.26	$0.00	$81.26	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$74.99	$0.00	$74.99	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$70.97	$2.84	$73.81	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$70.31	$2.81	$73.12	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$70.06	$0.00	$70.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$65.53	$0.00	$65.53	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$62.78	$2.51	$65.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$62.78	$2.51	$65.29	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$64.04	$0.00	$64.04	$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	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/24/2024	PAYMENT	HARMON CONCRETE CHECK 1750	$-7.70	$0.00
08/30/2024	PAYMENT	HARMON CONCRETE SYS 1702 ORIG: CHECK	$-94.38	$7.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.70	$102.08
08/30/2024	ADJUSTMENT	HARMON CONCRETE CHECK 1702 VOIDED PAYMENT: 926367. REASON: AMENDMENT TO RE 2025	$94.38	$94.38
08/09/2024	PAYMENT	HARMON CONCRETE CHECK 1702	$-94.38	$0.00
07/10/2024	BILL	HARMON, WILLIAM	$94.38	$94.38
08/10/2023	PAYMENT	HARMON CONCRETE CHECK NUM: 1328	$-87.56	$0.00
07/12/2023	BILL	HARMON, WILLIAM	$87.56	$87.56
08/16/2022	PAYMENT	HARMON CONCRETE CHECK NUM: 7603	$-81.26	$0.00
07/12/2022	BILL	HARMON, WILLIAM	$81.26	$81.26
07/28/2021	PAYMENT	HARMON, WILLIAM CREDIT: D	$-74.99	$0.00
07/14/2021	BILL	HARMON, WILLIAM	$74.99	$74.99
10/07/2020	PAYMENT	HARMON, WILLIAM E CHECK NUM: 00143	$-73.81	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.84	$73.81
07/15/2020	BILL	HARMON, WILLIAM	$70.97	$70.97
11/27/2019	PAYMENT	HARMON CONCRETE CHECK NUM: 6250	$-2.81	$0.00
11/27/2019	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.14	$2.81
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.14	$2.95
10/14/2019	PAYMENT	HARMON CONCRETE CHECK NUM: 6199	$-70.31	$2.81
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.81	$73.12
07/10/2019	BILL	HARMON, WILLIAM	$70.31	$70.31
08/28/2018	PAYMENT	HARMON CONCRETE CHECK NUM: 5853	$-70.06	$0.00
07/09/2018	BILL	HARMON, WILLIAM	$70.06	$70.06
08/18/2017	PAYMENT	HARMON CONCRETE CHECK NUM: 5187	$-65.53	$0.00
07/07/2017	BILL	HARMON, WILLIAM	$65.53	$65.53
03/20/2017	AMENDMENT	Removed pen, too small to bill	$-0.12	$0.00
11/04/2016	PAYMENT	HARMON, WILLIAM CHECK NUM: 1711	$-2.51	$0.12
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.12	$2.63
09/16/2016	PAYMENT	HARMON CONCRETE CHECK NUM: 4955	$-62.78	$2.51
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.51	$65.29
07/08/2016	BILL	HARMON, WILLIAM	$62.78	$62.78
10/06/2015	PAYMENT	HARMON, WILLIAM E CHECK NUM: 1671	$-2.51	$0.00
09/14/2015	PAYMENT	HARMON CONCRETE CHECK NUM: 04350	$-62.78	$2.51
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.51	$65.29
07/08/2015	BILL	HARMON, WILLIAM	$62.78	$62.78
08/18/2014	PAYMENT	HARMON CONCRETE CHECK NUM: 4013	$-64.04	$0.00
07/10/2014	BILL	HARMON, WILLIAM	$64.04	$64.04
04/24/2014	PAYMENT	HARMON CONCRETE CHECK NUM: 3877	$-76.59	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.39	$76.59
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.77	$72.20
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.14	$68.43
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.51	$65.29
07/16/2013	BILL	HARMON, WILLIAM	$62.78	$62.78
08/08/2012	PAYMENT	VILLADSEN, ERIC D4 CHECK NUM: 60001	$-62.78	$0.00
07/10/2012	BILL	VILLADSEN, ERIC	$62.78	$62.78
08/12/2011	PAYMENT	VILLADSEN, ERIC CHECK NUM: 5305	$-62.78	$0.00
07/14/2011	BILL	VILLADSEN, ERIC	$62.78	$62.78
08/19/2010	PAYMENT	VILLADSEN, ERIC D CREDIT: D	$-63.13	$0.00
07/14/2010	BILL	VILLADSEN, ERIC	$63.13	$63.13
09/15/2009	PAYMENT	VILLADSEN, ERIC CHECK NUM: 5168	$-64.39	$0.00
07/21/2009	BILL	VILLADSEN, ERIC	$64.39	$64.39
08/19/2008	PAYMENT	VILLADSEN, ERIC CREDIT: D	$-64.39	$0.00
07/14/2008	BILL	VILLADSEN, ERIC	$64.39	$64.39
08/17/2007	PAYMENT	VILLADSEN, ERIC CHECK NUM: 5032	$-63.13	$0.00
07/13/2007	BILL	VILLADSEN, ERIC	$63.13	$63.13
08/11/2006	PAYMENT	VILLADSEN, ERIC CHECK NUM: 1159	$-63.10	$0.00
07/19/2006	BILL	VILLADSEN, ERIC	$63.10	$63.10
08/26/2005	PAYMENT	STEPP, TERESA CHECK NUM: 821	$-84.64	$0.00
07/21/2005	BILL	STEPP, TERESA	$84.64	$84.64
08/16/2004	PAYMENT	@	$-84.77	$0.00
07/01/2004	BILL	STEPP, TERESA @	$84.77	$84.77
08/25/2003	PAYMENT	@	$-84.76	$0.00
07/01/2003	BILL	STEPP, LAVERNE D @	$84.76	$84.76