Tax Account 049-015-010

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Owners

HARMENING, JOHN D
928 HARDROCK PL
SPRING CREEK, NV 89815-7411

Account Summary

Account ID	049-015-010
Account Type	Real Estate
Location	928 HARDROCK PL
Balance	$3,389.97
Currently Due	$0.00

Account ID

049-015-010

Account Type

Real Estate

Location

928 HARDROCK PL

Balance

$3,389.97

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,395.47
Total	$4,395.47
Paid	$1,005.50
Balance	$3,389.97
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,395.47

Total

$4,395.47

Paid

$1,005.50

Balance

$3,389.97

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
1	08/19/2024	08/29/2024	Paid	$1,005.50	$0.00	$1,005.50	$1,005.50	$0.00
2	10/07/2024	10/17/2024	Due	$1,129.99	$0.00	$1,129.99	$0.00	$1,129.99
3	01/06/2025	01/16/2025	Due	$1,129.99	$0.00	$1,129.99	$0.00	$2,259.98
4	03/03/2025	03/13/2025	Due	$1,129.99	$0.00	$1,129.99	$0.00	$3,389.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,903.93	$39.02	$3,942.95	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,790.29	$37.88	$3,828.17	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,876.49	$38.75	$3,915.24	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,763.49	$301.08	$4,064.57	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,653.27	$127.93	$3,781.20	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,639.38	$291.23	$3,930.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$3,281.90	$135.43	$3,417.33	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$3,307.19	$231.50	$3,538.69	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,750.59	$123.78	$2,874.37	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,671.75	$80.16	$2,751.91	$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	.62	1.77	.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
08/30/2024	PAYMENT	JOHN HARMENING SYS WF - 024081603098443 ORIG: EBOX	$-1,005.50	$3,389.97
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$374.49	$4,395.47
08/30/2024	ADJUSTMENT	JOHN HARMENING EBOX WF - 024081603098443 VOIDED PAYMENT: 940096. REASON: AMENDMENT TO RE 2025	$1,005.50	$4,020.98
08/16/2024	PAYMENT	JOHN HARMENING EBOX WF - 024081603098443	$-1,005.50	$3,015.48
07/10/2024	BILL	HARMENING, JOHN D	$4,020.98	$4,020.98
03/04/2024	PAYMENT	JOHN HARMENING ONLINE	$-975.38	$0.00
12/07/2023	PAYMENT	HARMENING, JOHN CHECK OP ECK	$-975.38	$975.38
10/20/2023	PAYMENT	JOHN HARMENING CHECK OPCC	$-1,014.40	$1,950.76
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$39.02	$2,965.16
08/16/2023	PAYMENT	HARMENING, JOHN D CREDIT: D BANK: OP INTERNET NUM: 247628	$-977.79	$2,926.14
07/12/2023	BILL	HARMENING, JOHN D	$3,903.93	$3,903.93
02/21/2023	PAYMENT	HARMENING, JOHN D CREDIT: D BANK: OP INTERNET NUM: 201606	$-946.97	$0.00
12/14/2022	PAYMENT	HARMENING, JD D CREDIT: D BANK: OP INTERNET NUM: 261491	$-946.97	$946.97
10/25/2022	PAYMENT	HARMENING, JOHN D CREDIT: D BANK: OP INTERNET NUM: 208036	$-984.85	$1,893.94
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$37.88	$2,878.79
07/25/2022	PAYMENT	HARMENING, JOHN CHECK NUM: OP INTERNET	$-949.38	$2,840.91
07/12/2022	BILL	HARMENING, JOHN D	$3,790.29	$3,790.29
04/05/2022	PAYMENT	JOHN HARMENING CHECK BANK: WF INTERNET NUM: 022040503171090	$-1,007.38	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$38.75	$1,007.38
01/03/2022	PAYMENT	HARMENING, JOHN D CHECK NUM: 1128	$-968.63	$968.63
07/30/2021	PAYMENT	SMITH, MOIRA T CREDIT: D BANK: OP INTERNET NUM: 244848	$-1,939.23	$1,937.26
07/14/2021	BILL	HARMENING, JOHN D	$3,876.49	$3,876.49
04/27/2021	PAYMENT	HARMENING, JOHN CHECK NUM: 1003	$-3,123.69	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$169.36	$3,123.69
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$94.09	$2,954.33
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$37.63	$2,860.24
08/18/2020	PAYMENT	JOHN HARMENING CHECK NUM: ACH	$-940.88	$2,822.61
07/15/2020	BILL	HARMENING, JOHN D	$3,763.49	$3,763.49
12/19/2019	PAYMENT	SMITH, MOIRA T CREDIT: D NUM: VELOCITY	$-3,781.20	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$91.36	$3,781.20
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$36.57	$3,689.84
07/10/2019	BILL	HARMENING, JOHN D	$3,653.27	$3,653.27
03/06/2019	PAYMENT	HARMENING, JOHN D CHECK NUM: 1212	$-3,930.61	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$163.79	$3,930.61
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$91.01	$3,766.82
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$36.43	$3,675.81
07/09/2018	BILL	HARMENING, JOHN D	$3,639.38	$3,639.38
06/12/2018	PAYMENT	SMITH, MOIRA CREDIT: D BANK: OP INTERNET NUM: 182080	$-1,774.99	$0.00
06/01/2018	INTEREST	Monthly Interest	$13.66	$1,774.99
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$1,761.33
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$81.98	$1,754.33
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$32.79	$1,672.35
08/23/2017	PAYMENT	SMITH, MOIRA CREDIT: D BANK: OP INTERNET NUM: 125418	$-1,642.34	$1,639.56
07/07/2017	BILL	HARMENING, JOHN D	$3,281.90	$3,281.90
04/05/2017	PAYMENT	SMITH, MOIRA CREDIT: D BANK: OP INTERNET NUM: 163256	$-1,769.33	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$82.68	$1,769.33
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$33.07	$1,686.65
11/28/2016	PAYMENT	HARMENING, JOHN D CHECK BANK: OP INTERNET NUM: 122136273	$-1,769.36	$1,653.58
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$82.68	$3,422.94
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$33.07	$3,340.26
07/08/2016	BILL	HARMENING, JOHN D	$3,307.19	$3,307.19
05/02/2016	PAYMENT	HARMENING 934, JOHN DANIEL CHECK BANK: OP INTERNET NUM: 119456999	$-1,471.55	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$68.76	$1,471.55
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$27.51	$1,402.79
10/02/2015	PAYMENT	SMITH, MOIRA T CREDIT: D BANK: OP INTERNET NUM: 183326	$-1,402.82	$1,375.28
10/02/2015	ADJUSTMENT	Will enter into its own batch BANK: OP INTERNET NUM: 183326	$1,402.82	$2,778.10
10/02/2015	VOID	SMITH, MOIRA T CREDIT: D BANK: OP INTERNET NUM: 183326	$-1,402.82	$1,375.28
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$27.51	$2,778.10
07/08/2015	BILL	HARMENING, JOHN D	$2,750.59	$2,750.59
04/10/2015	PAYMENT	HARMENING, JOHN D CHECK NUM: 1107	$-694.32	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$26.70	$694.32
12/30/2014	PAYMENT	HARMENING, JOHN D CHECK NUM: 1059	$-1,361.94	$667.62
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$26.70	$2,029.56
09/04/2014	PAYMENT	HARMENING, JOHN D CHECK NUM: 1055	$-695.65	$2,002.86
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$26.76	$2,698.51
07/10/2014	BILL	HARMENING, JOHN D	$2,671.75	$2,671.75
03/12/2014	PAYMENT	HARMENING, JOHN D CHECK NUM: 1049	$-648.18	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-648.18	$648.18
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-648.18	$1,296.36
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-648.19	$1,944.54
07/16/2013	BILL	HARMENING, JOHN D	$2,592.73	$2,592.73
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-617.86	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-617.86	$617.86
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-617.86	$1,235.72
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-617.87	$1,853.58
07/10/2012	BILL	HARMENING, JOHN D	$2,471.45	$2,471.45
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-599.86	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-599.86	$599.86
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-599.86	$1,199.72
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-599.89	$1,799.58
07/14/2011	BILL	HARMENING, JOHN D	$2,399.47	$2,399.47
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-617.30	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-617.30	$617.30
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-617.30	$1,234.60
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-617.30	$1,851.90
07/14/2010	BILL	HARMENING, JOHN D	$2,469.20	$2,469.20
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-599.84	$0.00
02/01/2010	PAYMENT	CITIMORTGAGE INC CHECK NUM: 16799	$-1,267.61	$599.84
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$57.72	$1,867.45
11/24/2009	PAYMENT	HARMENING, JOHN D CHECK NUM: 2766	$-675.00	$1,809.73
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$60.05	$2,484.73
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$24.04	$2,424.68
07/21/2009	BILL	HARMENING, JOHN D	$2,400.64	$2,400.64
02/19/2009	PAYMENT	HARMENING, JOHN D CHECK NUM: 2731	$-581.29	$0.00
01/06/2009	PAYMENT	HARMENING, JOHN D CHECK NUM: 2720	$-1,185.83	$581.29
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$23.25	$1,767.12
08/07/2008	PAYMENT	HARMENING, JOHN D CHECK NUM: 2668	$-582.58	$1,743.87
07/14/2008	BILL	HARMENING, JOHN D	$2,326.45	$2,326.45
02/27/2008	PAYMENT	HARMENING, JOHN D CHECK NUM: 2650	$-564.36	$0.00
01/07/2008	PAYMENT	HARMENING, JOHN D CHECK NUM: 2635	$-564.36	$564.36
10/02/2007	PAYMENT	HARMENING, JOHN D CHECK NUM: 2537	$-564.36	$1,128.72
08/14/2007	PAYMENT	HARMENING, JOHN D CHECK NUM: 2583	$-564.38	$1,693.08
07/13/2007	BILL	HARMENING, JOHN D	$2,257.46	$2,257.46
03/06/2007	PAYMENT	HARMENING, JOHN D CHECK NUM: 2522	$-547.93	$0.00
01/03/2007	PAYMENT	HARMENING, JOHN D CHECK NUM: 2499	$-547.93	$547.93
10/17/2006	PAYMENT	HARMENING, JOHN D CASH	$-569.85	$1,095.86
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$21.92	$1,665.71
08/28/2006	PAYMENT	HARMENING, JOHN D CHECK NUM: 2449	$-547.93	$1,643.79
07/19/2006	BILL	HARMENING, JOHN D	$2,191.72	$2,191.72
03/29/2006	PAYMENT	HARMENING, JOHN D CHECK NUM: 2363	$-553.25	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$21.28	$553.25
01/03/2006	PAYMENT	HARMENING, JOHN D CHECK NUM: 2382	$-531.97	$531.97
10/03/2005	PAYMENT	HARMENING, JOHN D CHECK NUM: 2242	$-531.97	$1,063.94
08/09/2005	PAYMENT	HARMENING, JOHN D CHECK NUM: 2319	$-531.97	$1,595.91
07/21/2005	BILL	HARMENING, JOHN D	$2,127.88	$2,127.88
03/03/2005	PAYMENT	@	$-530.41	$0.00
01/18/2005	PAYMENT	@	$-530.41	$530.41
10/05/2004	PAYMENT	@	$-530.41	$1,060.82
08/10/2004	PAYMENT	@	$-551.64	$1,591.23
07/01/2004	PENALTY	Penalty 04-05	$21.22	$2,142.87
07/01/2004	BILL	HARMENING, JOHN D @	$2,121.65	$2,121.65
03/02/2004	PAYMENT	@	$-525.54	$0.00
01/07/2004	PAYMENT	@	$-525.54	$525.54
10/20/2003	PAYMENT	@	$-525.54	$1,051.08
08/28/2003	PAYMENT	@	$-553.58	$1,576.62
08/28/2003	PAYMENT	HARMENING, JOHN D & MA @	$-502.33	$2,130.20
07/01/2003	PENALTY	Penalty 03-04	$28.02	$2,632.53
07/01/2003	BILL	HARMENING, JOHN D & MA @	$2,102.18	$2,604.51
06/30/2003	BILL	Balance Forward @	$502.33	$502.33