Tax Account 035-014-007

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Owners

HARLESS, MIKE & JANICE
3180 S BRONCO DR
WASHINGTON, UT 84780-5009

Account Summary

Account ID	035-014-007
Account Type	Real Estate
Location	0 LIMOUSINE DR
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$76.94
Total	$76.94
Paid	$76.94
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	$76.94	$0.00	$76.94	$76.94	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$68.04	$0.00	$68.04	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$63.16	$0.00	$63.16	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$58.61	$0.00	$58.61	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$54.94	$0.00	$54.94	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$52.78	$0.00	$52.78	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$50.21	$0.00	$50.21	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$45.84	$0.00	$45.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$45.81	$0.00	$45.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$45.84	$0.00	$45.84	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.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	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
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.60	$0.00
08/30/2024	PAYMENT	"MIKE HARLESS" SYS 5431742285 ORIG: ONLINE	$-73.34	$3.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.60	$76.94
08/30/2024	ADJUSTMENT	"MIKE HARLESS" ONLINE 5431742285 VOIDED PAYMENT: 918060. REASON: AMENDMENT TO RE 2025	$73.34	$73.34
07/30/2024	PAYMENT	"MIKE HARLESS" ONLINE	$-73.34	$0.00
07/10/2024	BILL	HARLESS, MIKE & JANICE	$73.34	$73.34
07/27/2023	PAYMENT	HARLESS, MIKE CREDIT: D BANK: OP INTERNET NUM: 026596	$-68.04	$0.00
07/12/2023	BILL	HARLESS, MIKE & JANICE	$68.04	$68.04
08/02/2022	PAYMENT	HARLESS, MIKE CREDIT: D BANK: OP INTERNET NUM: 001851	$-63.16	$0.00
07/12/2022	BILL	HARLESS, MIKE & JANICE	$63.16	$63.16
08/09/2021	PAYMENT	HARLESS, MIKE CREDIT: D BANK: OP INTERNET NUM: 006614	$-58.61	$0.00
07/14/2021	BILL	HARLESS, MIKE & JANICE	$58.61	$58.61
07/27/2020	PAYMENT	HARLESS, MIKEAL T CHECK NUM: ACH	$-54.94	$0.00
07/15/2020	BILL	HARLESS, MIKE & JANICE	$54.94	$54.94
08/12/2019	PAYMENT	HARLESS, MIKEAL THOMAS CREDIT: D BANK: OP INTERNET NUM: 009335	$-52.78	$0.00
07/10/2019	BILL	HARLESS, MIKE & JANICE	$52.78	$52.78
08/23/2018	PAYMENT	HARLESS, MIKEAL T CHECK NUM: 130	$-50.21	$0.00
07/09/2018	BILL	HARLESS, MIKE & JANICE	$50.21	$50.21
08/23/2017	PAYMENT	HARLESS, MIKEAL THOMAS CREDIT: D BANK: OP INTERNET NUM: 022401	$-45.84	$0.00
07/07/2017	BILL	HARLESS, MIKE & JANICE	$45.84	$45.84
08/08/2016	PAYMENT	MIKEAL HARLESS CHECK BANK: WF INTERNET NUM: 016080823037764	$-45.81	$0.00
07/08/2016	BILL	HARLESS, MIKE & JANICE	$45.81	$45.81
07/31/2015	PAYMENT	HARLESS, MIKE CHECK NUM: 113	$-44.84	$0.00
07/08/2015	BILL	HARLESS, MIKE & JANICE	$44.84	$44.84
08/26/2014	PAYMENT	HARLESS, MIKEAL T CHECK NUM: 246	$-45.84	$0.00
07/10/2014	BILL	HARLESS, MIKE & JANICE	$45.84	$45.84
08/27/2013	PAYMENT	HARLESS, MIKEAL T CHECK NUM: 0206	$-44.84	$0.00
07/16/2013	BILL	HARLESS, MIKE & JANICE	$44.84	$44.84
08/14/2012	PAYMENT	HARLESS, MIKEAL T CHECK NUM: 0173	$-44.84	$0.00
07/10/2012	BILL	HARLESS, MIKE & JANICE	$44.84	$44.84
08/16/2011	PAYMENT	HARLESS, MIKE & JANICE CHECK NUM: 122	$-44.84	$0.00
07/14/2011	BILL	HARLESS, MIKE & JANICE	$44.84	$44.84
04/21/2011	PAYMENT	HARLESS, MIKE & JANICE CHECK NUM: 825	$-55.01	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.16	$55.01
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.71	$51.85
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.25	$49.14
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.80	$46.89
07/14/2010	BILL	HARLESS, MIKE & JANICE	$45.09	$45.09
09/23/2009	PAYMENT	HARLESS, MIKE & JANICE CHECK NUM: 622	$-45.09	$0.00
07/21/2009	BILL	HARLESS, MIKE & JANICE	$45.09	$45.09
08/22/2008	PAYMENT	HARLESS, MIKE & JANICE CHECK NUM: 416	$-46.12	$0.00
07/14/2008	BILL	HARLESS, MIKE & JANICE	$46.12	$46.12
09/12/2007	PAYMENT	HARLESS, MIKE & JANICE CHECK NUM: 272	$-46.12	$0.00
09/12/2007	AMENDMENT	remove pen	$-1.84	$46.12
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.84	$47.96
07/13/2007	BILL	HARLESS, MIKE & JANICE	$46.12	$46.12
09/22/2006	PAYMENT	MIKEAL THOMAS CHECK NUM: 222	$-50.00	$0.00
09/22/2006	AMENDMENT	change penalty	$2.05	$50.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.84	$47.95
07/19/2006	BILL	KATIE BARRY DENNIS LLC	$46.11	$46.11
08/05/2005	PAYMENT	KATIE BERRY DENNIS LLC CHECK NUM: 1010/1011	$-46.05	$0.00
07/21/2005	BILL	KATIE BARRY DENNIS LLC	$46.05	$46.05
08/18/2004	PAYMENT	@	$-46.12	$0.00
07/01/2004	BILL	KATIE BARRY DENNIS LLC @	$46.12	$46.12
08/11/2003	PAYMENT	@	$-27.05	$0.00
07/01/2003	BILL	KL PARTNERSHIP @	$27.05	$27.05