Tax Account 077-006-010

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Owners

HARMON, BO EDGAR
617 WESTERN HLS UNIT 4
SPRING CREEK, NV 89815-8733

760742

Account Summary

Account ID	077-006-010
Account Type	Real Estate
Location	624 MEADOW VIEW DR
Balance	$2,070.33
Currently Due	$0.00

Account ID

077-006-010

Account Type

Real Estate

Location

624 MEADOW VIEW DR

Balance

$2,070.33

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,734.64
Total	$2,734.64
Paid	$664.31
Balance	$2,070.33
Due	$0.00
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

$2,734.64

Total

$2,734.64

Paid

$664.31

Balance

$2,070.33

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	$664.31	$0.00	$664.31	$664.31	$0.00
2	10/07/2024	10/17/2024	Due	$690.10	$0.00	$690.10	$0.00	$690.10
3	01/06/2025	01/16/2025	Due	$690.10	$0.00	$690.10	$0.00	$1,380.20
4	03/03/2025	03/13/2025	Due	$690.13	$0.00	$690.13	$0.00	$2,070.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,459.53	$0.00	$2,459.53	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,277.51	$0.00	$2,277.51	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,108.56	$0.00	$2,108.56	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,137.23	$0.00	$2,137.23	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$744.98	$7.49	$752.47	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$753.17	$26.32	$779.49	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$682.89	$0.00	$682.89	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$666.63	$23.34	$689.97	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$644.39	$0.00	$644.39	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$653.21	$0.00	$653.21	$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	CORELOGIC SYS 9090 - ORIG: ACH	$-664.31	$2,070.33
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$78.54	$2,734.64
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939371. REASON: AMENDMENT TO RE 2025	$664.31	$2,656.10
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-664.31	$1,991.79
07/10/2024	BILL	HARMON, BO EDGAR	$2,656.10	$2,656.10
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-614.28	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-614.28	$614.28
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-614.28	$1,228.56
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-616.69	$1,842.84
07/12/2023	BILL	HARMON, BO EDGAR	$2,459.53	$2,459.53
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-568.78	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-568.78	$568.78
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-568.78	$1,137.56
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-571.17	$1,706.34
07/12/2022	BILL	HARMON, BO EDGAR	$2,277.51	$2,277.51
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.64	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.64	$526.64
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.64	$1,053.28
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.64	$1,579.92
07/14/2021	BILL	HARMON, BO EDGAR	$2,108.56	$2,108.56
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-55.18	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.51	$55.18
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-520.51	$575.69
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-520.51	$1,096.20
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-520.52	$1,616.71
07/15/2020	BILL	HARMON, BO EDGAR	$2,137.23	$2,137.23
10/17/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 14252	$-752.47	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.49	$752.47
07/10/2019	BILL	HARMON, BO	$744.98	$744.98
04/08/2019	PAYMENT	HARMON CONCRETE CHECK NUM: 6028	$-402.32	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$18.80	$402.32
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.52	$383.52
08/23/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 4929	$-188.00	$376.00
08/16/2018	PAYMENT	CASSADY FAMS LLC CHECK NUM: 1160	$-189.17	$564.00
07/09/2018	BILL	CASSADY, WILLIAM E ET AL	$753.17	$753.17
07/31/2017	PAYMENT	WILLIAM E CASSA CHECK BANK: WF INTERNET NUM: 017073103068207	$-682.89	$0.00
07/07/2017	BILL	CASSADY, WILLIAM E ET AL	$682.89	$682.89
11/10/2016	PAYMENT	WILLIAM E CASSA CHECK BANK: WF INTERNET NUM: 016111003084964	$-689.97	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$16.67	$689.97
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.67	$673.30
07/08/2016	BILL	CASSADY, WILLIAM E ET AL	$666.63	$666.63
08/13/2015	PAYMENT	WILLIAM E CASSA CHECK BANK: WF INTERNET NUM: 015081303044769	$-644.39	$0.00
07/08/2015	BILL	CASSADY, WILLIAM E ET AL	$644.39	$644.39
08/15/2014	PAYMENT	WILLIAM E CASSA CHECK BANK: WF INTERNET NUM: 014081503105702	$-653.21	$0.00
07/10/2014	BILL	CASSADY, WILLIAM E ET AL	$653.21	$653.21
04/01/2014	PAYMENT	WILLIAM E CASSA CHECK BANK: WF INTERNET NUM: 014040103149725	$-749.75	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$45.64	$749.75
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$29.34	$704.11
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$16.30	$674.77
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.52	$658.47
07/16/2013	BILL	CASSADY, WILLIAM E ET AL	$651.95	$651.95
07/31/2012	PAYMENT	CASSADY, WILLIAM R ESTATE CHECK NUM: 0370	$-645.55	$0.00
07/10/2012	BILL	CASSADY, WILLIAM E ET AL	$645.55	$645.55
08/05/2011	PAYMENT	CASSADY, WILLIAM E ESTATE CHECK NUM: 262	$-642.09	$0.00
07/14/2011	BILL	CASSADY, WILLIAM E ET AL	$642.09	$642.09
08/12/2010	PAYMENT	CASSADY, WILLIAM R CHECK NUM: 165	$-635.29	$0.00
07/14/2010	BILL	CASSADY, WILLIAM R	$635.29	$635.29
08/19/2009	PAYMENT	CASSADY, WILLIAM R CHECK NUM: 3382	$-604.01	$0.00
07/21/2009	BILL	CASSADY, WILLIAM R	$604.01	$604.01
08/05/2008	PAYMENT	CASSADY, WILLIAM R CHECK NUM: 3228	$-560.91	$0.00
07/14/2008	BILL	CASSADY, WILLIAM R	$560.91	$560.91
08/06/2007	PAYMENT	CASSADY, WILLIAM R CHECK NUM: 3112	$-527.97	$0.00
07/13/2007	BILL	CASSADY, WILLIAM R	$527.97	$527.97
08/18/2006	PAYMENT	CASSADY, WILLIAM R CHECK NUM: 2976	$-496.22	$0.00
07/19/2006	BILL	CASSADY, WILLIAM R	$496.22	$496.22
04/03/2006	PAYMENT	CASSADY, WILLIAM R CHECK NUM: 2929	$-385.63	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$20.91	$385.63
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.62	$364.72
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.65	$353.10
08/19/2005	PAYMENT	CASSADY, WILLIAM R CHECK NUM: 1096	$-116.18	$348.45
07/21/2005	BILL	CASSADY, WILLIAM R	$464.63	$464.63
04/07/2005	PAYMENT	@	$-116.08	$0.00
01/28/2005	PAYMENT	@	$-116.08	$116.08
10/12/2004	PAYMENT	@	$-116.08	$232.16
08/24/2004	PAYMENT	@	$-120.72	$348.24
07/01/2004	PENALTY	Penalty 04-05	$4.64	$468.96
07/01/2004	BILL	CASSADY, WILLIAM R @	$464.32	$464.32
02/25/2004	PAYMENT	@	$-230.94	$0.00
10/08/2003	PAYMENT	@	$-230.97	$230.94
07/01/2003	BILL	CASSADY, WILLIAM R @	$461.91	$461.91