Tax Account 016-171-05

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Owners

HARMON, MICHAEL J
BOX 124
SILVER CITY, NV 89428-0000

Account Summary

Account ID	016-171-05
Account Type	Real Estate
Location	0 HWY 341 MOUND HOUSE
Balance	$126.00
Currently Due	$63.00

Account ID

016-171-05

Account Type

Real Estate

Location

0 HWY 341
MOUND HOUSE

Balance

$126.00

Currently Due

$63.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$255.33
Total	$255.33
Paid	$129.33
Balance	$126.00
Due	$63.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$255.33

Total

$255.33

Paid

$129.33

Balance

$126.00

Due

$63.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire 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	$66.33	$0.00	$66.33	$66.33	$0.00
2	10/07/2024	10/17/2024	Paid	$63.00	$0.00	$63.00	$63.00	$0.00
3	01/06/2025	01/16/2025	Past due	$63.00	$0.00	$63.00	$0.00	$63.00
4	03/03/2025	03/13/2025	Due	$63.00	$0.00	$63.00	$0.00	$126.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$236.54	$5.93	$242.47	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$202.93	$0.00	$202.93	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$188.02	$0.00	$188.02	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$173.38	$0.00	$173.38	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$162.57	$0.00	$162.57	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$154.88	$0.00	$154.88	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$153.62	$0.00	$153.62	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$149.77	$0.00	$149.77	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.06	.76	.38
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2024	PAYMENT	HARMON, MICHAEL J CHECK 1200	$-129.33	$126.00
07/16/2024	BILL	HARMON, MICHAEL J	$255.33	$255.33
12/29/2023	PAYMENT	HARMON, MICHAEL J CHECK 263003	$-242.47	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.93	$242.47
09/05/2023	ADJUST	MICHAEL HARMON PNP PNP - 141754139 VOIDED PAYMENT: 873338. REASON: PNP RTND ECK PMT AS NO ACCOUNT/UNABLE TO LOCATE ACCOUNT.	$59.54	$236.54
08/30/2023	PAYMENT	MICHAEL HARMON PNP PNP - 141754139	$-59.54	$177.00
07/17/2023	BILL	HARMON, MICHAEL J	$236.54	$236.54
08/26/2022	PAYMENT	HARMON, MICHAEL J CHECK 1001	$-202.93	$0.00
07/15/2022	BILL	HARMON, MICHAEL J	$202.93	$202.93
08/27/2021	PAYMENT	HARMON, MICHAEL J CHECK 1122	$-188.02	$0.00
07/14/2021	BILL	HARMON, MICHAEL J	$188.02	$188.02
08/13/2020	PAYMENT	MICHAEL J HARMO CHECK BANK: WF INTERNET NUM: 020081203134194	$-173.38	$0.00
07/09/2020	BILL	HARMON, MICHAEL J	$173.38	$173.38
08/22/2019	PAYMENT	MICHAEL J HARMO CHECK BANK: WF INTERNET NUM: 019082003169686	$-162.57	$0.00
07/10/2019	BILL	HARMON, MICHAEL J	$162.57	$162.57
07/31/2018	PAYMENT	MICHAEL J HARMO CHECK BANK: WF INTERNET NUM: 018073103159194	$-154.88	$0.00
07/10/2018	BILL	HARMON, MICHAEL J	$154.88	$154.88
08/11/2017	PAYMENT	HARMON, MICHAEL J/BILL PAY CORK: D NUM: CF 017081103148	$-153.62	$0.00
08/11/2017	ADJUST	WRONG PARCEL/SB 016-171-06 BANK: WF INTERNET NUM: 017081103148108	$110.41	$153.62
08/11/2017	VOID	MICHAEL J HARMO CHECK BANK: WF INTERNET NUM: 017081103148108	$-110.41	$43.21
07/10/2017	BILL	HARMON, MICHAEL J	$153.62	$153.62
08/01/2016	PAYMENT	MICHAEL J HARMO CHECK BANK: WF INTERNET NUM: 016080103206246	$-149.77	$0.00
07/11/2016	BILL	HARMON, MICHAEL J	$149.77	$149.77
07/28/2015	PAYMENT	HARMON, MICHAEL J CHECK NUM: 995028	$-149.67	$0.00
07/07/2015	BILL	HARMON, MICHAEL J	$149.67	$149.67
07/31/2014	PAYMENT	HARMON, MICHAEL CHECK NUM: 995016	$-149.52	$0.00
07/08/2014	BILL	HARMON, MICHAEL J	$149.52	$149.52
08/12/2013	PAYMENT	HARMON, MICHAEL J CHECK NUM: 995007	$-158.21	$0.00
07/08/2013	BILL	HARMON, MICHAEL J	$158.21	$158.21
08/14/2012	PAYMENT	HARMON, MICHAEL CHECK NUM: 1011	$-151.86	$0.00
07/10/2012	BILL	HARMON, MICHAEL J	$151.86	$151.86
09/02/2011	PAYMENT	HARMON, MICHAEL J CHECK NUM: 249	$-165.53	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.75	$165.53
07/08/2011	BILL	HARMON, MICHAEL J	$163.78	$163.78
01/12/2011	PAYMENT	MICHAEL HARMON CHECK NUM: 237	$-77.61	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.06	$77.61
08/31/2010	PAYMENT	MICHAEL HARMON CHECK BANK: 90-7626 NUM: 228	$-76.67	$77.55
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.55	$154.22
07/08/2010	BILL	HARMON, MICHAEL J	$152.67	$152.67
12/31/2009	PAYMENT	HARMON, MICHAEL CHECK BANK: 90-7626 NUM: 179	$-106.40	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.40	$106.40
09/03/2009	PAYMENT	CASH CASH	$-0.20	$105.00
09/03/2009	AMENDMENT	Remove Penalty	$-0.01	$105.20
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.01	$105.21
08/27/2009	PAYMENT	HARMON, MICHAEL CHECK BANK: 90-7626 NUM: 161	$-36.47	$105.20
07/06/2009	BILL	HARMON, MICHAEL J	$141.67	$141.67
08/12/2008	PAYMENT	HARMON, MICHAEL CHECK BANK: 90-7626 NUM: 130	$-131.20	$0.00
07/15/2008	BILL	HARMON, MICHAEL J	$131.20	$131.20
08/22/2007	PAYMENT	MICHAEL HARMON CHECK BANK: 90-7626 NUM: 117	$-121.53	$0.00
07/12/2007	BILL	HARMON, MICHAEL J	$121.53	$121.53
10/20/2006	PAYMENT	HARMON, MICHAEL CHECK BANK: 90-7626 NUM: 105	$-116.30	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.82	$116.30
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.13	$113.48
07/12/2006	BILL	HARMON, MICHAEL J	$112.35	$112.35
12/16/2005	PAYMENT	HARMON, MICHAEL J. CHECK BANK: 94-72 NUM: 1038	$-107.91	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.70	$107.91
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.16	$105.21
07/15/2005	BILL	HARMON, MICHAEL J	$104.05	$104.05
10/14/2004	PAYMENT	HARMON CHECK BANK: 94-72 NUM: 1021	$-104.85	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.15	$104.85
07/08/2004	BILL	HARMON, MICHAEL J	$103.70	$103.70
12/24/2003	PAYMENT	HARMON, MICHAEL CHECK BANK: 15-800 NUM: 31963736	$-106.22	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.57	$106.22
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.03	$103.65
07/18/2003	BILL	HARMON, MICHAEL J	$102.62	$102.62
02/11/2003	PAYMENT	HARMON CHECK BANK: 15-800 NUM: 30207	$-114.15	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.96	$114.15
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.96	$108.19
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.97	$103.23
07/12/2002	BILL	HARMON, MICHAEL J	$99.26	$99.26
11/21/2001	PAYMENT	HARMON, DANIEL CHECK BANK: 15-800 NUM: 742577	$-106.34	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.88	$106.34
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.90	$101.46
07/12/2001	BILL	HARMON, DANIEL J	$97.56	$97.56
03/12/2001	PAYMENT	HARMON, M CHECK BANK: 15-800 NUM: 15-800	$-109.91	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.73	$109.91
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.78	$104.18
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.82	$99.40
07/17/2000	BILL	HARMON, DANIEL J	$95.58	$95.58
04/28/2000	PAYMENT	HARMON, MICHAEL CHECK BANK: 15-800 NUM: 934968748	$-116.13	$0.00
04/28/2000	AMENDMENT	remove publ fee	$-5.00	$116.13
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$121.13
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$7.07	$116.13
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.55	$109.06
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.53	$104.51
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.02	$101.98
07/17/1999	BILL	HARMON, DANIEL J	$100.96	$100.96
03/12/1999	PAYMENT	HARMON, MICHAEL CHECK	$-111.04	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.63	$111.04
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.58	$106.41
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.03	$103.83
07/13/1998	BILL	HARMON, DANIEL J	$102.80	$102.80
05/01/1998	PAYMENT	HARMON, DANIEL J CHECK	$-27.50	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$27.50
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.02	$26.50
01/14/1998	PAYMENT	HARMON, MICHAEL CASH	$-80.20	$25.48
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.56	$105.68
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.03	$103.12
07/14/1997	BILL	HARMON, DANIEL J	$102.09	$102.09
01/28/1997	PAYMENT	HARMON, DANIEL J	$-79.56	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.53	$79.56
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.01	$77.03
08/28/1996	PAYMENT	MIKE HARMON	$-25.50	$76.02
07/18/1996	BILL	HARMON, DANIEL J	$101.52	$101.52