Tax Account TU003075

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Owners

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

Account Summary

Account ID	TU003075
Account Type	Personal Property
Location	624 MEADOW VIEW 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 PERSONAL PROPERTY TAXES
Original	$81.11
Total	$81.11
Paid	$81.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$81.11	$0.00	$81.11	$81.11	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$70.86	$0.00	$70.86	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$65.61	$0.00	$65.61	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$66.75	$0.00	$66.75	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$64.36	$0.00	$64.36	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$62.12	$0.00	$62.12	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-4.58	$0.00
08/30/2024	PAYMENT	HARMON CONCRETE SYS 1702 ORIG: CHECK	$-76.53	$4.58
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$4.58	$81.11
08/30/2024	ADJUSTMENT	HARMON CONCRETE CHECK 1702 VOIDED PAYMENT: 926368. REASON: AMENDMENT TO PP 2025	$76.53	$76.53
08/09/2024	PAYMENT	HARMON CONCRETE CHECK 1702	$-76.53	$0.00
07/10/2024	BILL	HARMON, BO E	$76.53	$76.53
08/10/2023	PAYMENT	HARMON CONCRETE CHECK NUM: 1328	$-70.86	$0.00
07/12/2023	BILL	HARMON, BO E	$70.86	$70.86
08/16/2022	PAYMENT	HARMON CONCRETE CHECK NUM: 7602	$-65.61	$0.00
07/13/2022	BILL	HARMON, BO E	$65.61	$65.61
07/28/2021	PAYMENT	HARMON CONCRETE CHECK	$-66.75	$0.00
07/15/2021	BILL	HARMON, BO E	$66.75	$66.75
08/12/2020	PAYMENT	HARMON, BO E CHECK NUM: 2446	$-64.36	$0.00
07/13/2020	BILL	HARMON, BO E	$64.36	$64.36
07/29/2019	PAYMENT	HARMON, CONCRETE CHECK NUM: 6379	$-62.12	$0.00
07/10/2019	BILL	HARMON, BO E	$62.12	$62.12
07/30/2018	PAYMENT	HARMON CONCRETE CHECK NUM: 5825	$-60.30	$0.00
07/09/2018	BILL	HARMON, BO E	$60.30	$60.30
08/03/2017	PAYMENT	HARMON CONCRETE CHECK NUM: 5120	$-54.37	$0.00
07/07/2017	BILL	HARMON, BO E	$54.37	$54.37
07/25/2016	PAYMENT	HARMON CONCRETE CHECK NUM: 4881	$-54.09	$0.00
07/08/2016	BILL	HARMON, BO E	$54.09	$54.09
07/28/2015	PAYMENT	HARMON CONCRETE CHECK NUM: 4559	$-52.35	$0.00
07/08/2015	BILL	HARMON, BO E	$52.35	$52.35
08/01/2014	PAYMENT	HARMON, BO E CHECK NUM: 3921	$-51.45	$0.00
07/08/2014	BILL	HARMON, BO E	$51.45	$51.45
08/16/2013	PAYMENT	HARMON CONCRETE CHECK NUM: 3176	$-49.14	$0.00
07/16/2013	BILL	HARMON, BO E	$49.14	$49.14
07/27/2012	PAYMENT	HARMON CONCRETE CHECK NUM: 2937	$-48.27	$0.00
07/10/2012	BILL	HARMON, BO E	$48.27	$48.27
06/05/2012	PAYMENT	HARMON, BO CASH	$-4.62	$0.00
10/17/2011	PAYMENT	PREADER, ARLENE E CHECK NUM: 1609	$-46.22	$4.62
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$4.62	$50.84
07/14/2011	BILL	PREADER, ARLENE	$46.22	$46.22