Tax Account 045-010-043

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Owners

HARKNESS, LEVI B
620 HAYLAND DR
SPRING CREEK, NV 89815-6631

Account Summary

Account ID	045-010-043
Account Type	Real Estate
Location	620 HAYLAND DR
Balance	$930.71
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $930.71 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,814.43
Total	$1,814.43
Paid	$883.72
Balance	$930.71
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$418.37	$0.00	$418.37	$418.37	$0.00
2	10/07/2024	10/17/2024	Paid	$465.35	$0.00	$465.35	$465.35	$0.00
3	01/06/2025	01/16/2025	Due	$465.35	$0.00	$465.35	$0.00	$465.35	Pay $465.35 Now
4	03/03/2025	03/13/2025	Due	$465.36	$0.00	$465.36	$0.00	$930.71	Pay $930.71 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,623.94	$0.00	$1,623.94	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,576.71	$0.00	$1,576.71	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,586.44	$0.00	$1,586.44	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,608.09	$0.00	$1,608.09	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,560.64	$0.00	$1,560.64	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,515.22	$0.00	$1,515.22	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,392.27	$0.00	$1,392.27	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,349.06	$0.00	$1,349.06	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,309.77	$0.00	$1,309.77	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,272.88	$0.00	$1,272.88	$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	1.21	1.18	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-465.35	$930.71
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-418.37	$1,396.06
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$141.85	$1,814.43
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935258. REASON: AMENDMENT TO RE 2025	$418.37	$1,672.58
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-418.37	$1,254.21
07/10/2024	BILL	HARKNESS, LEVI B	$1,672.58	$1,672.58
02/23/2024	PAYMENT	L HARKNESS ACH 9070 - 039600425	$-405.38	$0.00
12/28/2023	PAYMENT	L HARKNESS ACH 9070 - 039527778	$-405.38	$405.38
09/29/2023	PAYMENT	L HARKNESS ACH 9070 - 039421349	$-405.38	$810.76
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-407.80	$1,216.14
07/12/2023	BILL	HARKNESS, LEVI B	$1,623.94	$1,623.94
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-393.58	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-393.58	$393.58
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-393.58	$787.16
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-395.97	$1,180.74
07/12/2022	BILL	HARKNESS, LEVI B	$1,576.71	$1,576.71
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-396.11	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-396.11	$396.11
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-396.11	$792.22
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-398.11	$1,188.33
07/14/2021	BILL	HARKNESS, LEVI B	$1,586.44	$1,586.44
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-402.02	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-402.02	$402.02
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-402.02	$804.04
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-402.03	$1,206.06
07/15/2020	BILL	HARKNESS, LEVI B	$1,608.09	$1,608.09
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-389.87	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-389.87	$389.87
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-389.87	$779.74
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-391.03	$1,169.61
07/10/2019	BILL	HARKNESS, LEVI B	$1,560.64	$1,560.64
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-378.51	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-378.51	$378.51
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-378.51	$757.02
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-379.69	$1,135.53
07/09/2018	BILL	HARKNESS, LEVI B	$1,515.22	$1,515.22
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-347.38	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-347.38	$347.38
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-347.38	$694.76
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-350.13	$1,042.14
07/07/2017	BILL	HARKNESS, LEVI B	$1,392.27	$1,392.27
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-337.26	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-337.26	$337.26
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-337.26	$674.52
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-337.28	$1,011.78
07/08/2016	BILL	HARKNESS, LEVI B	$1,349.06	$1,349.06
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-327.44	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-327.44	$327.44
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-327.44	$654.88
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-327.45	$982.32
07/08/2015	BILL	HARKNESS, LEVI B	$1,309.77	$1,309.77
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-317.90	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-317.90	$317.90
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-317.90	$635.80
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-319.18	$953.70
07/10/2014	BILL	HARKNESS, LEVI B	$1,272.88	$1,272.88
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-275.49	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-275.49	$275.49
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-275.49	$550.98
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-275.52	$826.47
07/16/2013	BILL	HARKNESS, LEVI B	$1,101.99	$1,101.99
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-267.47	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-267.47	$267.47
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-267.47	$534.94
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-267.48	$802.41
07/10/2012	BILL	HARKNESS, LEVI B	$1,069.89	$1,069.89
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-259.68	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-259.68	$259.68
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-259.68	$519.36
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-259.68	$779.04
07/14/2011	BILL	HARKNESS, LEVI B	$1,038.72	$1,038.72
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-252.11	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-252.11	$252.11
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-252.11	$504.22
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-252.13	$756.33
07/14/2010	BILL	HARKNESS, LEVI B	$1,008.46	$1,008.46
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-244.77	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-244.77	$244.77
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-244.77	$489.54
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-246.04	$734.31
07/21/2009	BILL	HARKNESS, LEVI B	$980.35	$980.35
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-236.56	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-236.56	$236.56
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-236.56	$473.12
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-237.84	$709.68
07/14/2008	BILL	HARKNESS, LEVI B	$947.52	$947.52
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-229.67	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-229.67	$229.67
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-229.67	$459.34
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-229.69	$689.01
07/13/2007	BILL	HARKNESS, LEVI B	$918.70	$918.70
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-222.98	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-222.98	$222.98
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-222.98	$445.96
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-223.01	$668.94
07/19/2006	BILL	HARKNESS, LEVI B	$891.95	$891.95
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-216.49	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-216.49	$216.49
11/02/2005	PAYMENT	STEWART TITLE CHECK NUM: 26105	$-463.30	$432.98
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$21.65	$896.28
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.66	$874.63
07/21/2005	BILL	FORD, ERIC	$865.97	$865.97
04/11/2005	PAYMENT	@	$-647.97	$0.00
08/16/2004	PAYMENT	@	$-285.12	$647.97
07/01/2004	PENALTY	Penalty 04-05	$69.12	$933.09
07/01/2004	BILL	WELLS FARGO MASTER SER @	$863.97	$863.97
02/26/2004	PAYMENT	@	$-234.43	$0.00
01/09/2004	PAYMENT	@	$-234.43	$234.43
10/05/2003	PAYMENT	@	$-234.43	$468.86
08/19/2003	PAYMENT	@	$-234.45	$703.29
07/01/2003	BILL	MCNICKOLS, MICHAEL D @	$937.74	$937.74