Tax Account 012-131-16

Print Page · · Payments Cart · New Search

Owners

HARMON, SUSAN K
319 HWY 208
YERINGTON, NV 89447-0000

Account Summary

Account ID	012-131-16
Account Type	Real Estate
Location	319 HWY 208 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-131-16

Account Type

Real Estate

Location

319 HWY 208
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,159.74
Total	$2,159.74
Paid	$2,159.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,159.74

Total

$2,159.74

Paid

$2,159.74

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$542.74	$0.00	$542.74	$542.74	$0.00
2	10/02/2023	10/13/2023	Paid	$539.00	$0.00	$539.00	$539.00	$0.00
3	01/02/2024	01/13/2024	Paid	$539.00	$0.00	$539.00	$539.00	$0.00
4	03/04/2024	03/15/2024	Paid	$539.00	$0.00	$539.00	$539.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,076.71	$41.55	$2,118.26	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,039.39	$81.09	$2,181.24	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,970.94	$106.78	$2,162.33	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,913.74	$157.21	$2,070.95	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,878.61	$138.10	$2,016.71	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,811.02	$178.48	$1,989.50	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,773.23	$146.49	$1,919.72	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2022-2023	S21	Weed Tax	5.78	5.78	.00	.00
2021-2022	S21	Weed Tax	5.78	5.78	.00	.00
2020-2021	S21	Weed Tax	5.79	5.79	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S21	Weed Tax	5.79	5.79	.00	.00
2018-2019	S21	Weed Tax	5.79	5.79	.00	.00
2017-2018	S21	Weed Tax	5.79	5.79	.00	.00
2016-2017	S21	Weed Tax	5.79	5.79	.00	.00
2016-2017	S28	Walker River Irr.	7.98	7.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/06/2024	PAYMENT	HARMON, SUSAN K CHECK 1689	$-539.00	$0.00
01/04/2024	PAYMENT	HARMON, SUSAN CHECK 1678	$-539.00	$539.00
10/12/2023	PAYMENT	HARMON, SUSAN K CHECK 1650	$-539.00	$1,078.00
09/08/2023	PAYMENT	HARMON, SUSAN K CHECK 1640	$-542.74	$1,617.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY PMT REC 0N TIME	$-21.71	$2,159.74
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.71	$2,181.45
07/17/2023	BILL	HARMON, SUSAN K	$2,159.74	$2,159.74
03/17/2023	PAYMENT	SUSAN K HARMON PNP PNP - 131662122	$-539.76	$0.00
03/16/2023	PAYMENT	HARMON, SUSAN K CHECK 1604	$-519.00	$539.76
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.76	$1,058.76
10/14/2022	PAYMENT	HARMON, SUSAN CHECK 1574	$-519.00	$1,038.00
10/03/2022	PAYMENT	SUSAN K HARMON PNP PNP - 121786655	$-1,192.34	$1,557.00
09/01/2022	INTEREST	INTEREST FOR 09/2022	$4.67	$2,749.34
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.79	$2,744.67
07/15/2022	BILL	HARMON, SUSAN K	$2,076.71	$2,723.88
07/08/2022	INTEREST	INTEREST FOR 07/2022	$4.67	$647.17
07/01/2022	INTEREST	INTEREST FOR 07/2022	$4.67	$642.50
06/06/2022	INTEREST	INTEREST FOR 06/2022	$46.75	$637.83
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$28.05	$591.08
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.05	$563.03
01/06/2022	PAYMENT	HARMON, SUSAN CHECK 1518	$-509.80	$560.98
12/21/2021	PAYMENT	HARMON, SUSAN K CHECK 1007	$-509.80	$1,070.78
12/14/2021	PAYMENT	HARMON, SUSAN K CHECK 1516	$-509.80	$1,580.58
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$50.99	$2,090.38
07/14/2021	BILL	HARMON, SUSAN K	$2,039.39	$2,039.39
06/30/2021	PAYMENT	HARMON, SUSAN CHECK 1487	$-1,189.39	$0.00
06/08/2021	INTEREST	INTEREST FOR 06/2021	$84.61	$1,189.39
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,104.78
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$60.92	$1,103.78
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$26.22	$1,042.86
12/07/2020	PAYMENT	HARMON, SUSAN K CHECK NUM: 1449	$-476.00	$1,016.64
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$19.64	$1,492.64
08/24/2020	PAYMENT	HARMON, SUSAN CHECK NUM: 1408	$-1,043.59	$1,473.00
08/03/2020	INTEREST	Monthly Interest	$3.97	$2,516.59
07/09/2020	BILL	HARMON, SUSAN K	$1,969.94	$2,512.62
07/01/2020	INTEREST	Monthly Interest	$3.97	$542.68
06/01/2020	INTEREST	Monthly Interest	$39.67	$538.71
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$499.04
03/19/2020	PENALTY	POSTAGE	$1.00	$496.04
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$19.04	$495.04
02/10/2020	PAYMENT	SUSAN HARMON CHECK BANK: PNP INTERNET NUM: 70899034	$-495.04	$476.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$19.04	$971.04
12/02/2019	PAYMENT	SUSAN HARMON CHECK BANK: PNP INTERNET NUM: 67565829	$-524.09	$952.00
11/04/2019	PAYMENT	SUSAN HARMON CHECK BANK: PNP INTERNET NUM: 66356133	$-505.17	$1,476.09
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$48.09	$1,981.26
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$19.43	$1,933.17
07/10/2019	BILL	HARMON, SUSAN K	$1,913.74	$1,913.74
05/20/2019	PAYMENT	SUSAN HARMON CHECK BANK: PNP INTERNET NUM: 58799530	$-521.60	$0.00
04/01/2019	PENALTY	Mailing Certification Cost	$6.80	$521.60
03/25/2019	PAYMENT	SUSAN HARMON CHECK BANK: PNP INTERNET NUM: 56245904	$-514.80	$514.80
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$46.80	$1,029.60
01/28/2019	PAYMENT	SUSAN HARMON CHECK BANK: PNP INTERNET NUM: 53826708	$-486.72	$982.80
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$46.80	$1,469.52
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$18.72	$1,422.72
10/08/2018	PAYMENT	SUSAN HARMON CHECK BANK: PNP INTERNET NUM: 49388476	$-493.59	$1,404.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$18.98	$1,897.59
07/30/2018	PAYMENT	SUSAN HARMON CORK: D BANK: PNP INTERNET NUM: 46636302	$-1,069.09	$1,878.61
07/10/2018	BILL	HARMON, SUSAN K	$1,878.61	$2,947.70
07/02/2018	INTEREST	Monthly Interest	$7.57	$1,069.09
06/01/2018	INTEREST	Monthly Interest	$75.69	$1,061.52
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$54.49	$985.83
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$22.86	$931.34
11/16/2017	PAYMENT	HARMON, SUSAN K CHECK NUM: 1276	$-458.02	$908.48
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$17.87	$1,366.50
08/28/2017	PAYMENT	SUSAN HARMON CHECK BANK: PNP INTERNET NUM: 35136333	$-462.39	$1,348.63
08/28/2017	PAYMENT	SUSAN HARMON CHECK BANK: PNP INTERNET NUM: 35136321	$-4.37	$1,811.02
08/01/2017	INTEREST	Monthly Interest	$0.03	$1,815.39
07/10/2017	BILL	HARMON, SUSAN K	$1,811.02	$1,815.36
07/10/2017	INTEREST	Monthly Interest	$0.03	$4.34
07/03/2017	INTEREST	Monthly Interest	$0.03	$4.31
06/01/2017	INTEREST	Monthly Interest	$0.28	$4.28
05/30/2017	PAYMENT	HARMON, SUSAN K CHECK NUM: 1249	$-1,465.12	$4.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$1,469.12
03/28/2017	PENALTY	Postage	$1.00	$1,465.12
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$79.38	$1,464.12
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$44.10	$1,384.74
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$17.64	$1,340.64
08/29/2016	PAYMENT	HARMON, SUSAN K CHECK NUM: 1187	$-450.23	$1,323.00
08/29/2016	AMENDMENT	DEL PEN/POSTMARK	$-18.01	$1,773.23
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$18.01	$1,791.24
07/11/2016	BILL	HARMON, SUSAN K	$1,773.23	$1,773.23
03/08/2016	PAYMENT	RADER, CHARLES E & MARY LOU TR CHECK NUM: 1211	$-440.00	$0.00
12/08/2015	PAYMENT	RADER, CHARLES E & MARY LOU CHECK NUM: 5878	$-440.00	$440.00
10/07/2015	PAYMENT	RADER, CHARLES E & MARY LOU CHECK NUM: 5821	$-440.00	$880.00
08/13/2015	PAYMENT	RADER, CHARLES E & MARY LOU TR CHECK NUM: 1204	$-449.04	$1,320.00
07/07/2015	BILL	RADER, CHARLES E & MARY LOU TR	$1,769.04	$1,769.04
03/04/2015	PAYMENT	RADER, MARY LOU/CHARLES E CHECK NUM: 1199	$-428.00	$0.00
01/07/2015	PAYMENT	RADER, CHARLES E & MARY LOU CHECK NUM: 1196	$-428.00	$428.00
10/06/2014	PAYMENT	RADER, CHARLES E & MARY LOU CHECK NUM: 1194	$-428.00	$856.00
08/15/2014	PAYMENT	RADER, MARY LOU/CHARLES E CHECK NUM: 1190	$-433.94	$1,284.00
07/08/2014	BILL	RADER, CHARLES E & MARY LOU TR	$1,717.94	$1,717.94
02/20/2014	PAYMENT	RADER, CHARLES E & MARY LOU TR CHECK NUM: 5258	$-415.00	$0.00
01/10/2014	PAYMENT	RADER, CHARLES E & MARY LOU CHECK NUM: 1178	$-415.00	$415.00
10/14/2013	PAYMENT	RADER, CHARLES E & MARY LOU CHECK NUM: 5248	$-415.00	$830.00
08/14/2013	PAYMENT	RADER, CHARLES E & MARY LOU TR CHECK NUM: 5221	$-423.53	$1,245.00
07/08/2013	BILL	RADER, CHARLES E & MARY LOU TR	$1,668.53	$1,668.53
08/14/2012	PAYMENT	RADER, MARY LOU/CHARLES E CHECK NUM: 1153	$-1,671.58	$0.00
07/10/2012	BILL	RADER, CHARLES E & MARY LOU TR	$1,671.58	$1,671.58
08/14/2011	PAYMENT	RADER, CHARLES E & MARY LOU TR CHECK NUM: 4638	$-1,691.90	$0.00
07/08/2011	BILL	RADER, CHARLES E & MARY LOU TR	$1,691.90	$1,691.90
08/11/2010	PAYMENT	RADER, CHARLES E & MARY LOU TR CHECK BANK: 94-7074 NUM: 4356	$-1,729.57	$0.00
07/08/2010	BILL	RADER, CHARLES E & MARY LOU TR	$1,729.57	$1,729.57
08/12/2009	PAYMENT	RADER, CHARLES E & MARY LOU TR CHECK BANK: 94-8022 NUM: 966	$-1,721.61	$0.00
07/06/2009	BILL	RADER, CHARLES E & MARY LOU TR	$1,721.61	$1,721.61
08/28/2008	PAYMENT	RADER, CHARLES E & MARY LOU TR CHECK BANK: 94-7074 NUM: 3753	$-1,675.05	$0.00
07/15/2008	BILL	RADER, CHARLES E & MARY LOU TR	$1,675.05	$1,675.05
10/01/2007	PAYMENT	RADER, CHARLES E & MARY LOU TR CHECK BANK: 94-7074 NUM: 3466	$-1,209.00	$0.00
08/08/2007	PAYMENT	RADER, CHARLES E & MARY LOU TR CHECK BANK: 94-7074 NUM: 3406	$-417.14	$1,209.00
07/12/2007	BILL	RADER, CHARLES E & MARY LOU TR	$1,626.14	$1,626.14
01/05/2007	PAYMENT	RADER, CHARLES & MARY LOU CHECK BANK: 94-7074 NUM: 3178	$-782.00	$0.00
10/10/2006	PAYMENT	RADER, CHARLES & MARY LOU CHECK BANK: 94-7074 NUM: 3075	$-391.00	$782.00
08/23/2006	PAYMENT	RADER, CHARLES & MARY LOU CHECK BANK: 94-7074 NUM: 3025	$-401.74	$1,173.00
07/12/2006	BILL	RADER, CHARLES & MARY LOU	$1,574.74	$1,574.74
12/29/2005	PAYMENT	RADER, CHARLES & MARY LOU CHECK BANK: 94-7074 NUM: 2844	$-760.00	$0.00
10/10/2005	PAYMENT	RADER, CHARLES & MARY LOU CHECK BANK: 94-7074 NUM: 2741	$-380.00	$760.00
08/10/2005	PAYMENT	RADER, CHARLES & MARY LOU CHECK BANK: 94-7074 NUM: 2681	$-388.01	$1,140.00
07/15/2005	BILL	RADER, CHARLES & MARY LOU	$1,528.01	$1,528.01
01/05/2005	PAYMENT	RADER, CHARLES & MARY LOU CHECK BANK: 94-7074 NUM: 2391	$-754.00	$0.00
10/11/2004	PAYMENT	RADER, CHARLES & MARY LOU CHECK BANK: 62-16 NUM: 102	$-377.00	$754.00
08/13/2004	PAYMENT	RADER, CHARLES & MARY LOU CHECK BANK: 94-774 NUM: 2197	$-386.91	$1,131.00
07/08/2004	BILL	RADER, CHARLES & MARY LOU	$1,517.91	$1,517.91
12/31/2003	PAYMENT	RADER, CHARLES & MARY LOU CHECK BANK: 94-8022 NUM: 0784	$-741.58	$0.00
10/13/2003	PAYMENT	RADER, CHARLES & MARY LOU CHECK BANK: 94-7074 NUM: 1713	$-370.79	$741.58
08/04/2003	PAYMENT	RADER, CHARLES & MARY LOU CHECK BANK: 94-7074 NUM: 1637	$-376.88	$1,112.37
07/18/2003	BILL	RADER, CHARLES & MARY LOU	$1,489.25	$1,489.25
01/02/2003	PAYMENT	RADER, CHARLES & MARY LOU CHECK BANK: 94-7074 NUM: 1289	$-708.00	$0.00
10/09/2002	PAYMENT	RADER, CHARLES & MARY LOU CHECK BANK: 94-7074 NUM: 1146	$-354.00	$708.00
08/21/2002	PAYMENT	RADER, CHARLES & MARY LOU CHECK BANK: 94-7074 NUM: 1093	$-360.21	$1,062.00
07/12/2002	BILL	RADER, CHARLES & MARY LOU	$1,422.21	$1,422.21
03/06/2002	PAYMENT	RADER, CHARLES & MARY LOU CHECK BANK: 94-7074 NUM: 9701	$-307.74	$0.00
01/07/2002	PAYMENT	RADER, CHARLES & MARY LOU CHECK BANK: 94-7074 NUM: 9590	$-307.74	$307.74
09/26/2001	PAYMENT	RADER, CHARLES & MARY LOU CHECK BANK: 94-7074 NUM: 9407	$-307.74	$615.48
08/21/2001	PAYMENT	RADER, CHARLES & MARY LOU CHECK BANK: 94-7074 NUM: 9365	$-313.92	$923.22
07/12/2001	BILL	RADER, CHARLES & MARY LOU	$1,237.14	$1,237.14
03/09/2001	PAYMENT	RADER, CHARLES & MARY LOU CHECK BANK: 94-7074 NUM: 9086	$-303.13	$0.00
01/11/2001	PAYMENT	RADER, CHARLES & MARY LOU CHECK BANK: 94-7074 NUM: 9008	$-303.13	$303.13
10/05/2000	PAYMENT	RADER, CHARLES & MARY LOU CHECK BANK: 94-7074 NUM: 8901	$-303.13	$606.26
09/01/2000	PAYMENT	RADER, CHARLES & MARY LOU CHECK BANK: 94-7074 NUM: 8866	$-309.38	$909.39
07/17/2000	BILL	RADER, CHARLES & MARY LOU	$1,218.77	$1,218.77
02/28/2000	PAYMENT	RADER, CHARLES & MARY LOU CHECK BANK: 94-204 NUM: 8538	$-315.80	$0.00
01/10/2000	PAYMENT	RADER, CHARLES & MARY LOU CHECK BANK: 94-204 NUM: 8440	$-315.80	$315.80
10/04/1999	PAYMENT	RADER, CHARLES & MARY LOU CHECK BANK: 94-204 NUM: 8284	$-315.80	$631.60
08/25/1999	PAYMENT	RADER, CHARLES & MARY LOU CHECK BANK: 94-204 NUM: 8203	$-322.00	$947.40
07/17/1999	BILL	RADER, CHARLES & MARY LOU	$1,269.40	$1,269.40
02/25/1999	PAYMENT	RADER, CHARLES & MARY LOU CHECK	$-312.40	$0.00
01/06/1999	PAYMENT	RADER, CHARLES & MARY LOU CHECK	$-312.40	$312.40
09/29/1998	PAYMENT	RADER, CHARLES & MARY LOU CHECK	$-312.40	$624.80
08/18/1998	PAYMENT	RADER, CHARLES & MARY LOU CHECK	$-318.59	$937.20
07/13/1998	BILL	RADER, CHARLES & MARY LOU	$1,255.79	$1,255.79
02/26/1998	PAYMENT	RADER, CHARLES & MARY LOU CHECK	$-158.46	$0.00
01/06/1998	PAYMENT	RADER, CHARLES & MARY LOU CHECK	$-158.46	$158.46
10/06/1997	PAYMENT	RADER, CHARLES & MARY LOU CHECK	$-158.46	$316.92
08/12/1997	PAYMENT	RADER, CHARLES & MARY LOU CHECK	$-164.56	$475.38
07/14/1997	BILL	RADER, CHARLES & MARY LOU	$639.94	$639.94
02/06/1997	PAYMENT	STEWART TITLE	$-94.47	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.85	$94.47
10/16/1996	PAYMENT	MORTIMORE, CRAIG A	$-46.31	$92.62
08/14/1996	PAYMENT	MORTIMORE, CRAIG A	$-51.23	$138.93
07/18/1996	BILL	MORTIMORE, CRAIG A	$190.16	$190.16