Tax Account 049-020-026

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Owners

HARMENING, JOHN ARTHER TR ET AL
908 PARKRIDGE PKWY
SPRING CREEK, NV 89815-7413

Account Summary

Account ID	049-020-026
Account Type	Real Estate
Location	908 PARKRIDGE PKWY
Balance	$1,371.01
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,371.01 (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	$2,661.45
Total	$2,661.45
Paid	$1,290.44
Balance	$1,371.01
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	$605.03	$0.00	$605.03	$605.03	$0.00
2	10/07/2024	10/17/2024	Paid	$685.41	$0.00	$685.41	$685.41	$0.00
3	01/06/2025	01/16/2025	Due	$685.41	$0.00	$685.41	$0.00	$685.41	Pay $685.41 Now
4	03/03/2025	03/13/2025	Due	$685.60	$0.00	$685.60	$0.00	$1,371.01	Pay $1,371.01 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,348.59	$0.00	$2,348.59	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,284.61	$23.73	$2,308.34	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,308.46	$184.51	$2,492.97	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,240.77	$0.00	$2,240.77	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,174.79	$21.78	$2,196.57	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,173.41	$0.00	$2,173.41	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,964.93	$0.00	$1,964.93	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,948.91	$0.00	$1,948.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,891.78	$0.00	$1,891.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,836.08	$0.00	$1,836.08	$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	HARMENING, JOHN A OR DARBY L TR CHECK 2017	$-1,290.44	$1,371.01
09/23/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN 1X COURTESY	$-24.20	$2,661.45
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$242.47	$2,685.65
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$24.20	$2,443.18
07/10/2024	BILL	HARMENING, JOHN ARTHER TR ET AL	$2,418.98	$2,418.98
02/14/2024	PAYMENT	HARMENING FA TR ET AL CHECK 1889	$-586.55	$0.00
12/27/2023	PAYMENT	HARMENING FAM TR ET AL CHECK 1877	$-586.55	$586.55
10/06/2023	PAYMENT	HARMENING FAM TR CHECK 1658	$-586.55	$1,173.10
08/10/2023	PAYMENT	HARMENING, JOHN A & DARBY L TR CHECK NUM: 01691	$-588.94	$1,759.65
07/12/2023	BILL	HARMENING, JOHN ARTHER TR ET A	$2,348.59	$2,348.59
04/05/2023	PAYMENT	HARMENING, JOHN ARTHER TR ET A CHECK NUM: 01672	$-23.73	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.91	$23.73
01/23/2023	PAYMENT	HARMENING, JOHN A & DARBY L TR CHECK NUM: 1651	$-1,141.10	$22.82
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$22.82	$1,163.92
10/07/2022	PAYMENT	HARMENING FAM TR/JOHN A CHECK NUM: 1609	$-570.55	$1,141.10
08/10/2022	PAYMENT	HARMENING FAMILY TRUST CHECK NUM: 1528	$-572.96	$1,711.65
07/12/2022	BILL	HARMENING, JOHN ARTHER TR ET A	$2,284.61	$2,284.61
04/07/2022	PAYMENT	HARMENING, JOHN A (TRUST) CHECK NUM: 1579	$-1,914.37	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$103.79	$1,914.37
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$57.66	$1,810.58
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$23.06	$1,752.92
08/25/2021	PAYMENT	HARMENING, JOHN A TR CHECK NUM: 01543	$-578.60	$1,729.86
07/14/2021	BILL	HARMENING, JOHN ARTHER TR ET A	$2,308.46	$2,308.46
08/11/2020	PAYMENT	THE HARMENING FAMILY TR, JOHN CHECK NUM: 1494	$-2,240.77	$0.00
07/15/2020	BILL	HARMENING, JOHN ARTHER TR ET A	$2,240.77	$2,240.77
03/02/2020	PAYMENT	THE HARMENING FAMILY TRUST CHECK NUM: 1323	$-543.40	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$543.40
01/10/2020	PAYMENT	HARMENING, JOHN ARTHER TR ET A CHECK NUM: 1441	$-543.40	$543.40
10/01/2019	PAYMENT	HARMENING, JOHN A TR CHECK NUM: 1485	$-565.18	$1,086.80
09/17/2019	PAYMENT	HARMENING, JOHN A FAM TR CHECK NUM: 1478	$-544.59	$1,651.98
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$21.78	$2,196.57
07/10/2019	BILL	HARMENING, JOHN ARTHER TR ET A	$2,174.79	$2,174.79
08/10/2018	PAYMENT	HARMENING, JOHN A FAMILY TRUST CHECK NUM: 1242	$-2,173.41	$0.00
07/09/2018	BILL	HARMENING, JOHN ARTHER TR ET A	$2,173.41	$2,173.41
03/06/2018	PAYMENT	HARMENING FAMILY TR CHECK BANK: WF INTERNET NUM: 1286	$-490.54	$0.00
12/29/2017	PAYMENT	THE HARMENING FAMILY TRUST CHECK NUM: 1276	$-490.54	$490.54
10/04/2017	PAYMENT	HARMENING TR CHECK NUM: 1257	$-490.54	$981.08
09/05/2017	PAYMENT	HARMENING FAMILY TRUST CHECK NUM: 1217	$-493.31	$1,471.62
07/07/2017	BILL	HARMENING, JOHN ARTHER TR ET A	$1,964.93	$1,964.93
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.22	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.22	$487.22
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.22	$974.44
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.25	$1,461.66
07/08/2016	BILL	HARMENING, JOHN ARTHER TR ET A	$1,948.91	$1,948.91
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.94	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.94	$472.94
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.94	$945.88
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.96	$1,418.82
07/08/2015	BILL	HARMENING, JOHN ARTHER TR ET A	$1,891.78	$1,891.78
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.70	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.70	$458.70
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.70	$917.40
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-459.98	$1,376.10
07/10/2014	BILL	HARMENING, JOHN ARTHER TR ET A	$1,836.08	$1,836.08
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.39	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.39	$445.39
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.39	$890.78
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.40	$1,336.17
07/16/2013	BILL	HARMENING, JOHN ARTHER TR ET A	$1,781.57	$1,781.57
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.62	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.62	$422.62
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.62	$845.24
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.64	$1,267.86
07/10/2012	BILL	HARMENING, JOHN ARTHER TR ET A	$1,690.50	$1,690.50
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.84	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.84	$411.84
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.84	$823.68
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.87	$1,235.52
07/14/2011	BILL	HARMENING, JOHN ARTHER TR ET A	$1,647.39	$1,647.39
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-399.45	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-399.45	$399.45
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-399.45	$798.90
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-399.48	$1,198.35
07/14/2010	BILL	HARMENING, JOHN ARTHER TR ET A	$1,597.83	$1,597.83
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-402.33	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-402.33	$402.33
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-402.33	$804.66
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-403.60	$1,206.99
07/21/2009	BILL	HARMENING, JOHN ARTHER TR ET A	$1,610.59	$1,610.59
03/03/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-313.73	$0.00
01/06/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-313.73	$313.73
10/06/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-313.73	$627.46
08/18/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-315.01	$941.19
07/14/2008	BILL	HARMENING, JOHN ARTHER TR ET A	$1,256.20	$1,256.20
02/28/2008	PAYMENT	LAND AMERICA CHECK NUM: 000007820	$-304.59	$0.00
01/07/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-304.59	$304.59
10/01/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-304.59	$609.18
08/14/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-304.61	$913.77
07/13/2007	BILL	HARMENING, JOHN A & DARBY L	$1,218.38	$1,218.38
02/16/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 009223481	$-295.72	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-295.72	$295.72
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-295.72	$591.44
10/23/2006	AMENDMENT	w/o penalty	$-11.83	$887.16
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.83	$898.99
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-295.74	$887.16
07/19/2006	BILL	HARMENING, JOHN A & DARBY L	$1,182.90	$1,182.90
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 008099972	$-287.11	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 005767061	$-287.11	$287.11
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-287.11	$574.22
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-287.12	$861.33
07/21/2005	BILL	HARMENING, JOHN A & DARBY L	$1,148.45	$1,148.45
03/07/2005	PAYMENT	@	$-286.33	$0.00
12/29/2004	PAYMENT	@	$-286.33	$286.33
10/01/2004	PAYMENT	@	$-286.33	$572.66
08/18/2004	PAYMENT	@	$-286.35	$858.99
07/01/2004	BILL	HARMENING, JOHN A & DA @	$1,145.34	$1,145.34
02/27/2004	PAYMENT	@	$-283.83	$0.00
01/05/2004	PAYMENT	@	$-283.83	$283.83
10/08/2003	PAYMENT	@	$-283.83	$567.66
07/21/2003	PAYMENT	@	$-283.84	$851.49
07/01/2003	BILL	HARMENING, JOHN A & DA @	$1,135.33	$1,135.33