Tax Account 015-211-62

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Owners

HARVEY, KENNETH "RON" & DEBRA TRS
304 RUBY LN
CARSON CITY, NV 89706-0000

HARVEY, DEBRA TRS

Account Summary

Account ID	015-211-62
Account Type	Real Estate
Location	2305 SPRUCE AVE SILVER SPRINGS
Balance	$368.00
Currently Due	$0.00

Account ID

015-211-62

Account Type

Real Estate

Location

2305 SPRUCE AVE
SILVER SPRINGS

Balance

$368.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,475.37
Total	$1,475.37
Paid	$1,107.37
Balance	$368.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,475.37

Total

$1,475.37

Paid

$1,107.37

Balance

$368.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$371.37	$0.00	$371.37	$371.37	$0.00
2	10/07/2024	10/17/2024	Paid	$368.00	$0.00	$368.00	$368.00	$0.00
3	01/06/2025	01/16/2025	Paid	$368.00	$0.00	$368.00	$368.00	$0.00
4	03/03/2025	03/13/2025	Due	$368.00	$0.00	$368.00	$0.00	$368.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,432.46	$0.00	$1,432.46	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$1,239.94	$0.00	$1,239.94	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$1,203.83	$0.00	$1,203.83	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$1,114.68	$0.00	$1,114.68	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$1,320.92	$0.00	$1,320.92	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$1,282.49	$0.00	$1,282.49	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$1,245.15	$0.00	$1,245.15	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$1,213.65	$0.00	$1,213.65	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	1.59	.45	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	KENNETH HARVEY EC WF - 025010303232263	$-368.00	$368.00
10/04/2024	PAYMENT	KENNETH HARVEY EC WF - 024100403167915	$-368.00	$736.00
08/16/2024	PAYMENT	KENNETH HARVEY EC WF - 024081603154240	$-371.37	$1,104.00
07/16/2024	BILL	HARVEY, KENNETH "RON" & DEBRA TRS	$1,475.37	$1,475.37
03/04/2024	PAYMENT	KENNETH HARVEY EC WF - 024030403157578	$-358.00	$0.00
12/29/2023	PAYMENT	KENNETH HARVEY EC WF - 023122903226444	$-358.00	$358.00
10/02/2023	PAYMENT	KENNETH HARVEY EC WF - 023100203171182	$-358.00	$716.00
08/21/2023	PAYMENT	KENNETH HARVEY EC WF - 023081803163170	$-358.46	$1,074.00
07/17/2023	BILL	HARVEY, KENNETH "RON" & DEBRA TRS	$1,432.46	$1,432.46
03/02/2023	PAYMENT	KENNETH HARVEY EC WF - 023030103204611	$-309.00	$0.00
12/27/2022	PAYMENT	DEBRA HARVEY EC WF - 022122703106827	$-309.00	$309.00
09/27/2022	PAYMENT	DEBRA HARVEY EC WF - 022092603099271	$-309.00	$618.00
08/12/2022	PAYMENT	DEBRA HARVEY EC WF - 022081003118190	$-312.94	$927.00
07/15/2022	BILL	HARVEY, KENNETH RON	$1,239.94	$1,239.94
08/27/2021	PAYMENT	HARVEY, KENNETH RON CHECK 1993	$-1,203.83	$0.00
07/14/2021	BILL	HARVEY, KENNETH RON	$1,203.83	$1,203.83
08/19/2020	PAYMENT	RON HARVEY CONSTRUCTION CHECK NUM: 1892	$-1,114.68	$0.00
07/09/2020	BILL	HARVEY, KENNETH RON	$1,114.68	$1,114.68
07/23/2019	PAYMENT	HARVEY, RON & DEBRA CHECK NUM: 1203	$-1,320.92	$0.00
07/10/2019	BILL	HARVEY, KENNETH RON	$1,320.92	$1,320.92
08/13/2018	PAYMENT	HARVEY, RON & DEBRA CHECK NUM: 1183	$-1,282.49	$0.00
07/10/2018	BILL	HARVEY, KENNETH RON	$1,282.49	$1,282.49
08/15/2017	PAYMENT	HARVEY, RON OR DEBRA CHECK NUM: 1162	$-1,245.15	$0.00
07/10/2017	BILL	HARVEY, KENNETH RON	$1,245.15	$1,245.15
08/10/2016	PAYMENT	HARVEY, RON OR DEBRA CHECK	$-1,213.65	$0.00
07/11/2016	BILL	HARVEY, KENNETH RON	$1,213.65	$1,213.65
07/30/2015	PAYMENT	HARVEY, KENNETH RON CHECK NUM: 1069	$-1,211.07	$0.00
07/07/2015	BILL	HARVEY, KENNETH RON	$1,211.07	$1,211.07
08/12/2014	PAYMENT	HARVEY, RON OR DEBRA CHECK NUM: 1002	$-1,175.65	$0.00
07/08/2014	BILL	HARVEY, KENNETH RON	$1,175.65	$1,175.65
07/23/2013	PAYMENT	HARVEY, KENNETH CHECK NUM: 869	$-1,178.92	$0.00
07/08/2013	BILL	HARVEY, KENNETH RON	$1,178.92	$1,178.92
08/16/2012	PAYMENT	HARVEY, KENNETH RON CHECK NUM: 866	$-1,455.75	$0.00
07/10/2012	BILL	HARVEY, KENNETH RON	$1,455.75	$1,455.75
07/28/2011	PAYMENT	HARVEY, KENNETH CHECK NUM: 865	$-1,705.26	$0.00
07/08/2011	BILL	HARVEY, KENNETH RON	$1,705.26	$1,705.26
08/10/2010	PAYMENT	HARVEY, KENNETH CHECK BANK: 94-8014 NUM: 861	$-1,748.02	$0.00
07/08/2010	BILL	HARVEY, KENNETH	$1,748.02	$1,748.02
07/21/2009	PAYMENT	HARVEY, KENNETH CHECK BANK: 94-8014 NUM: 2143*	$-1,920.69	$0.00
07/06/2009	BILL	HARVEY, KENNETH	$1,920.69	$1,920.69
08/07/2008	PAYMENT	HARVEY, KENNETH CHECK BANK: 94-8014 NUM: 1922*	$-1,954.27	$0.00
07/15/2008	BILL	HARVEY, KENNETH	$1,954.27	$1,954.27
08/08/2007	PAYMENT	HARVEY, KENNETH CHECK BANK: 94-8014 NUM: 853	$-1,897.34	$0.00
07/12/2007	BILL	HARVEY, KENNETH	$1,897.34	$1,897.34
08/23/2006	PAYMENT	HARVEY, KENNETH CHECK BANK: 94-8014 NUM: 1585	$-1,842.07	$0.00
07/12/2006	BILL	HARVEY, KENNETH	$1,842.07	$1,842.07
08/22/2005	PAYMENT	HARVEY, KENNETH CHECK BANK: 94-8014 NUM: 1456	$-1,788.42	$0.00
07/15/2005	BILL	HARVEY, KENNETH	$1,788.42	$1,788.42
07/26/2004	PAYMENT	HARVEY, KENNETH CHECK BANK: 94-8014 NUM: 1335	$-1,783.38	$0.00
07/08/2004	BILL	HARVEY, KENNETH	$1,783.38	$1,783.38
07/29/2003	PAYMENT	HARVEY, KENNETH CHECK BANK: 94-77 NUM: 535	$-1,754.63	$0.00
07/18/2003	BILL	HARVEY, KENNETH	$1,754.63	$1,754.63
07/23/2002	PAYMENT	HARVEY, KENNETH CHECK BANK: 94-77 NUM: 515	$-1,724.30	$0.00
07/12/2002	BILL	HARVEY, KENNETH	$1,724.30	$1,724.30
07/31/2001	PAYMENT	HARVEY, KEN CHECK BANK: 94-77 NUM: 511	$-1,684.92	$0.00
07/12/2001	BILL	HARVEY, KENNETH & EUPHA	$1,684.92	$1,684.92
08/04/2000	PAYMENT	HARVEY, KEN CHECK BANK: 94-77 NUM: 131	$-1,651.05	$0.00
07/17/2000	BILL	HARVEY, KENNETH & EUPHA	$1,651.05	$1,651.05
07/30/1999	PAYMENT	HARVEY, KEN CHECK BANK: 94-77 NUM: 112	$-1,762.53	$0.00
07/17/1999	BILL	HARVEY, KENNETH & EUPHA	$1,762.53	$1,762.53
07/29/1998	PAYMENT	HARVEY, KEN & EUPHA CHECK	$-1,777.22	$0.00
07/13/1998	BILL	HARVEY, KENNETH & EUPHA	$1,777.22	$1,777.22
08/19/1997	PAYMENT	HARVEY, KENNETH & EUPHA CHECK	$-1,748.16	$0.00
07/14/1997	BILL	HARVEY, KENNETH & EUPHA	$1,748.16	$1,748.16
07/25/1996	PAYMENT	HARVEY, KENNETH & EUPHA	$-1,592.46	$0.00
07/18/1996	BILL	HARVEY, KENNETH & EUPHA	$1,592.46	$1,592.46