Tax Account 028-023-001

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Owners

HARRIS, WARREN A & LISA N
PO BOX 319
EUREKA, NV 89316-0319

712621

Account Summary

Account ID	028-023-001
Account Type	Real Estate
Location	0 PERSHING AVE
Balance	$122.53
Currently Due	$63.55

Account ID

028-023-001

Account Type

Real Estate

Location

0 PERSHING AVE

Balance

$122.53

Currently Due

$63.55

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$118.36
Total	$122.53
Paid	$0.00
Balance	$122.53
Due	$63.55
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

$118.36

Total

$122.53

Paid

$0.00

Balance

$122.53

Due

$63.55

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	$29.89	$1.20	$29.89	$0.00	$31.09
2	10/07/2024	10/17/2024	Past due	$29.49	$2.97	$29.49	$0.00	$63.55
3	01/06/2025	01/16/2025	Due	$29.49	$0.00	$29.49	$0.00	$93.04
4	03/03/2025	03/13/2025	Due	$29.49	$0.00	$29.49	$0.00	$122.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$113.43	$24.19	$137.62	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$106.90	$3.87	$110.77	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$111.85	$0.49	$112.34	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$70.97	$23.21	$94.18	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$70.31	$10.55	$80.86	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$70.06	$10.50	$80.56	$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	$5.65	$68.43	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$62.78	$13.81	$76.59	$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	.00	2.39	1.21
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.97	$122.53
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.20	$119.56
07/10/2024	BILL	HARRIS, WARREN A & LISA N	$118.36	$118.36
05/07/2024	PAYMENT	WARREN A HARRIS ONLINE	$-137.62	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$137.62
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.94	$130.62
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.14	$122.68
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.90	$117.54
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.21	$114.64
07/12/2023	BILL	HARRIS, WARREN A & LISA N	$113.43	$113.43
10/24/2022	PAYMENT	HARRIS, WARREN CASH	$-117.29	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.73	$117.29
10/04/2022	INTEREST	Monthly Interest	$0.05	$114.56
09/01/2022	INTEREST	Monthly Interest	$0.05	$114.51
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$114.46
08/01/2022	INTEREST	Monthly Interest	$0.05	$113.32
07/12/2022	BILL	HARRIS, WARREN A & LISA N	$106.90	$113.27
07/01/2022	INTEREST	Monthly Interest	$0.05	$6.37
06/01/2022	INTEREST	Monthly Interest	$0.05	$6.32
05/03/2022	AMENDMENT	REMOVE PUBLICATION FEE <$25	$-7.00	$6.27
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$13.27
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.24	$6.27
07/15/2021	PAYMENT	HARRIS, WARREN CHECK NUM: MO	$-200.00	$6.03
07/14/2021	BILL	HARRIS, WARREN A & LISA N	$111.85	$206.03
07/02/2021	INTEREST	Monthly Interest	$0.59	$94.18
05/06/2021	AMENDMENT	Publication Fee	$7.00	$93.59
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$4.97	$86.59
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$4.26	$81.62
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.55	$77.36
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.84	$73.81
07/15/2020	BILL	HARRIS, WARREN A & LISA N	$70.97	$70.97
02/12/2020	PAYMENT	HARRIS, WARREN A CREDIT: D	$-80.86	$0.00
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.22	$80.86
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.52	$76.64
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.81	$73.12
07/10/2019	BILL	HARRIS, WARREN A & LISA N	$70.31	$70.31
02/28/2019	PAYMENT	HARRIS, WARREN CREDIT: D	$-80.56	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.20	$80.56
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.50	$76.36
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.80	$72.86
07/09/2018	BILL	HARRIS, WARREN A & LISA N	$70.06	$70.06
08/23/2017	PAYMENT	HARRIS, WARREN CASH	$-65.53	$0.00
07/07/2017	BILL	HARRIS, WARREN A & LISA N	$65.53	$65.53
10/19/2016	PAYMENT	HARRIS, WARREN A CREDIT: D	$-68.43	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.14	$68.43
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.51	$65.29
07/08/2016	BILL	HARRIS, WARREN A & LISA N	$62.78	$62.78
04/01/2016	PAYMENT	SHANE, TYLER CHECK NUM: 1017	$-76.59	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.39	$76.59
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.77	$72.20
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.14	$68.43
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.51	$65.29
07/08/2015	BILL	SHANE, PERRY & TYLER	$62.78	$62.78
08/19/2014	PAYMENT	SHANE, PERRY & TYLER CHECK NUM: 17-038007291	$-64.04	$0.00
07/10/2014	BILL	SHANE, PERRY & TYLER	$64.04	$64.04
05/12/2014	PAYMENT	SHANE, TYLER CHECK NUM: MO	$-83.59	$0.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$83.59
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	SHANE, PERRY & TYLER	$62.78	$62.78
08/13/2012	PAYMENT	SHANE, TYLER CHECK NUM: MO	$-62.78	$0.00
07/10/2012	BILL	SHANE, PERRY & TYLER	$62.78	$62.78
04/06/2012	PAYMENT	SHANE, PERRY & TYLER CHECK NUM: MO	$-76.59	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.39	$76.59
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.77	$72.20
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.14	$68.43
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.51	$65.29
07/14/2011	BILL	SHANE, PERRY & TYLER	$62.78	$62.78
04/27/2011	PAYMENT	SHANE, TYLER CHECK NUM: MO	$-6.01	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.17	$6.01
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.15	$5.84
10/27/2010	PAYMENT	SHANE, PERRY & TYLER CHECK NUM: MO	$-63.13	$5.69
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.16	$68.82
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.53	$65.66
07/14/2010	BILL	SHANE, PERRY & TYLER	$63.13	$63.13
04/21/2010	PAYMENT	SHANE, PERRY & TYLER CHECK NUM: MO	$-78.56	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.51	$78.56
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.86	$74.05
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.22	$70.19
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.58	$66.97
07/21/2009	BILL	SHANE, PERRY & TYLER	$64.39	$64.39
09/02/2008	PAYMENT	TYLER SHANE CHECK NUM: MO	$-64.39	$0.00
07/14/2008	BILL	GILMAN, RAYMOND J & CAROL A	$64.39	$64.39
08/02/2007	PAYMENT	GILMAN, RAYMOND J & CAROL A CHECK NUM: 2298	$-63.13	$0.00
07/13/2007	BILL	GILMAN, RAYMOND J & CAROL A	$63.13	$63.13
08/15/2006	PAYMENT	GILMAN, RAYMOND J & CAROL A CHECK NUM: 1984	$-63.10	$0.00
07/19/2006	BILL	GILMAN, RAYMOND J & CAROL A	$63.10	$63.10
08/17/2005	PAYMENT	GILMAN, RAYMOND J & CAROL A CHECK NUM: 1617	$-74.35	$0.00
07/21/2005	BILL	GILMAN, RAYMOND J & CAROL A	$74.35	$74.35
07/19/2004	PAYMENT	@	$-74.47	$0.00
07/01/2004	BILL	GILMAN, RAYMOND J & CA @	$74.47	$74.47
08/22/2003	PAYMENT	@	$-74.45	$0.00
07/01/2003	BILL	CTGC TR @	$74.45	$74.45