Tax Account 016-171-06

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Owners

HARMON, BARBARA JEAN
P O BOX 532
DAYTON, NV 89403-0000

Account Summary

Account ID	016-171-06
Account Type	Real Estate
Location	123 HWY 341 MOUND HOUSE
Balance	$220.57
Currently Due	$112.57

Account ID

016-171-06

Account Type

Real Estate

Location

123 HWY 341
MOUND HOUSE

Balance

$220.57

Currently Due

$112.57

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$218.32
Total	$220.57
Paid	$0.00
Balance	$220.57
Due	$112.57
Ad Valorem Tax Rate	3.3992
Tax District	9.1 (Central Lyon Non Vector Dist)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$218.32

Total

$220.57

Paid

$0.00

Balance

$220.57

Due

$112.57

Ad Valorem Tax Rate

3.3992

Tax District

9.1 (Central Lyon Non Vector Dist)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Past due	$56.32	$2.25	$0.00	$56.32	$0.00	$58.57
2	10/05/2026	10/16/2026	Due	$54.00	$0.00	$0.00	$54.00	$0.00	$112.57
3	01/04/2027	01/15/2027	Due	$54.00	$0.00	$0.00	$54.00	$0.00	$166.57
4	03/01/2027	03/12/2027	Due	$54.00	$0.00	$0.00	$54.00	$0.00	$220.57

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$201.66	$16.25	$0.00	$217.91	$0.00	$0.00	3.4025	9.1
2024/2025 REAL ESTATE TAXES	$186.59	$0.00	$0.00	$186.59	$0.00	$0.00	3.3992	9.1
2023/2024 REAL ESTATE TAXES	$172.92	$4.35	$0.00	$177.27	$0.00	$0.00	3.3978	9.1
2022/2023 REAL ESTATE TAXES	$145.60	$0.00	$0.00	$145.60	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$134.97	$0.00	$0.00	$134.97	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$124.25	$0.00	$0.00	$124.25	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$116.52	$0.00	$0.00	$116.52	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$111.02	$0.00	$0.00	$111.02	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$110.41	$0.00	$0.00	$110.41	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$107.66	$0.00	$0.00	$107.66	$0.00	$0.00	3.1644	9.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	.00	2.80	1.50
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
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
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$2.25	$220.57
07/15/2026	BILL	HARMON, BARBARA JEAN	$218.32	$218.32
01/30/2026	PAYMENT	HARMON, MICHAEL J CHECK 1227	$-217.91	$0.00
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$9.10	$217.91
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$5.08	$208.81
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.07	$203.73
07/11/2025	BILL	HARMON, BARBARA JEAN	$201.66	$201.66
08/28/2024	PAYMENT	HARMON, MICHAEL CHECK 1199	$-186.59	$0.00
07/16/2024	BILL	HARMON, BARBARA JEAN	$186.59	$186.59
12/29/2023	PAYMENT	HARMON, MICHAEL J CHECK 263003	$-177.27	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.35	$177.27
09/05/2023	ADJUST	MICHAEL HARMON PNP PNP - 141754139 VOIDED PAYMENT: 873342. REASON: PNP RTND ECK PMT AS NO ACCOUNT/UNABLE TO LOCATE ACCOUNT.	$172.92	$172.92
08/30/2023	PAYMENT	MICHAEL HARMON PNP PNP - 141754139	$-172.92	$0.00
07/17/2023	BILL	HARMON, BARBARA JEAN	$172.92	$172.92
08/26/2022	PAYMENT	HARMON, MICHAEL J CHECK 1001	$-145.60	$0.00
07/15/2022	BILL	HARMON, BARBARA JEAN	$145.60	$145.60
08/27/2021	PAYMENT	HARMON, , MICHAEL J CHECK 1121	$-134.97	$0.00
07/14/2021	BILL	HARMON, BARBARA JEAN	$134.97	$134.97
08/13/2020	PAYMENT	MICHAEL J HARMO CHECK BANK: WF INTERNET NUM: 020081203134193	$-124.25	$0.00
07/09/2020	BILL	HARMON, BARBARA JEAN	$124.25	$124.25
08/14/2019	PAYMENT	MICHAEL J HARMO CHECK BANK: WF INTERNET NUM: 019081203122474	$-116.52	$0.00
07/10/2019	BILL	HARMON, BARBARA JEAN	$116.52	$116.52
07/31/2018	PAYMENT	MICHAEL J HARMO CHECK BANK: WF INTERNET NUM: 018073103159195	$-111.02	$0.00
07/10/2018	BILL	HARMON, BARBARA JEAN	$111.02	$111.02
08/11/2017	PAYMENT	HARMON, MICHAEL AUTO BILL PAY CORK: D NUM: CF017081103148	$-110.41	$0.00
07/10/2017	BILL	HARMON, BARBARA JEAN	$110.41	$110.41
08/01/2016	PAYMENT	MICHAEL J HARMO CHECK BANK: WF INTERNET NUM: 016080103206249	$-107.66	$0.00
07/11/2016	BILL	HARMON, BARBARA JEAN	$107.66	$107.66
07/28/2015	PAYMENT	HARMON, MICHAEL J CHECK NUM: 995026	$-107.56	$0.00
07/07/2015	BILL	HARMON, BARBARA JEAN	$107.56	$107.56
07/31/2014	PAYMENT	HARMON, MICHAEL CHECK NUM: 995019	$-107.41	$0.00
07/08/2014	BILL	HARMON, BARBARA JEAN	$107.41	$107.41
08/14/2013	PAYMENT	HARMON, MICHAEL CHECK NUM: 995011	$-113.32	$0.00
07/08/2013	BILL	HARMON, BARBARA JEAN	$113.32	$113.32
09/11/2012	PAYMENT	MICHAEL HARMON CHECK BANK: PNP INTERNET NUM: 8809318	$-109.90	$0.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.11	$109.90
07/10/2012	BILL	HARMON, BARBARA JEAN	$108.79	$108.79
09/02/2011	PAYMENT	HARMON, MICHAEL J CHECK NUM: 249	$-117.85	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.30	$117.85
07/08/2011	BILL	HARMON, BARBARA JEAN	$116.55	$116.55
01/12/2011	PAYMENT	MICHAEL HARMON CHECK NUM: 237	$-55.15	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.04	$55.15
08/31/2010	PAYMENT	MICHAEL HARMON CHECK BANK: 90-7626 NUM: 228	$-54.66	$55.11
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.11	$109.77
07/08/2010	BILL	HARMON, BARBARA JEAN	$108.66	$108.66
12/31/2009	PAYMENT	HARMON, MICHAEL CHECK BANK: 90-7626 NUM: 179	$-76.00	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.00	$76.00
08/27/2009	PAYMENT	HARMON, MICHAEL CHECK BANK: 90-7626 NUM: 161	$-25.82	$75.00
07/06/2009	BILL	HARMON, BARBARA JEAN	$100.82	$100.82
08/12/2008	PAYMENT	HARMON, MICHAEL CHECK BANK: 90-7626 NUM: 130	$-93.36	$0.00
07/15/2008	BILL	HARMON, BARBARA JEAN	$93.36	$93.36
08/22/2007	PAYMENT	MICHAEL HARMON CHECK BANK: 90-7626 NUM: 117	$-86.48	$0.00
07/12/2007	BILL	HARMON, BARBARA JEAN	$86.48	$86.48
10/20/2006	PAYMENT	HARMON, MICHAEL CHECK BANK: 90-7626 NUM: 105	$-87.12	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.00	$87.12
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.20	$83.12
07/12/2006	BILL	HARMON, BARBARA JEAN	$79.92	$79.92
12/16/2005	PAYMENT	HARMON, MICHAEL J. CHECK BANK: 94-72 NUM: 1038	$-80.69	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.70	$80.69
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.96	$76.99
07/15/2005	BILL	HARMON, BARBARA JEAN	$74.03	$74.03
06/10/2005	PAYMENT	HARMON, MICHAEL J. CHECK BANK: 94-72 NUM: 1032	$-101.28	$0.00
06/07/2005	INTEREST	Monthly Interest	$6.14	$101.28
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$95.14
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$5.16	$89.89
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.42	$84.73
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.68	$80.31
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.95	$76.63
07/08/2004	BILL	HARMON, BARBARA JEAN	$73.68	$73.68
12/24/2003	PAYMENT	HARMON, MICHAEL CHECK BANK: 15-800 NUM: 31963736	$-79.47	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.65	$79.47
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.92	$75.82
07/18/2003	BILL	HARMON, BARBARA JEAN	$72.90	$72.90
02/11/2003	PAYMENT	HARMON CHECK BANK: 15-800 NUM: 30207	$-81.04	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.23	$81.04
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.52	$76.81
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.82	$73.29
07/12/2002	BILL	HARMON, BARBARA JEAN	$70.47	$70.47
11/21/2001	PAYMENT	HARMON, DANIEL CHECK BANK: 15-800 NUM: 742577	$-75.49	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.46	$75.49
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.77	$72.03
07/12/2001	BILL	HARMON, BARBARA JEAN	$69.26	$69.26
03/12/2001	PAYMENT	HARMON, M CHECK BANK: 15-800 NUM: 15-800	$-77.97	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.07	$77.97
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.39	$73.90
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.71	$70.51
07/17/2000	BILL	HARMON, BARBARA JEAN	$67.80	$67.80
04/28/2000	PAYMENT	HARMON, MICHAEL CHECK BANK: 15-800 NUM: 934968748	$-87.49	$0.00
04/28/2000	AMENDMENT	remove publ fee	$-5.00	$87.49
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$92.49
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.02	$87.49
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.30	$82.47
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.59	$78.17
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.87	$74.58
07/17/1999	BILL	HARMON, BARBARA JEAN	$71.71	$71.71
03/12/1999	PAYMENT	HARMON, MICHAEL CHECK	$-83.70	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.37	$83.70
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.64	$79.33
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.91	$75.69
07/13/1998	BILL	HARMON, BARBARA JEAN	$72.78	$72.78
01/14/1998	PAYMENT	HARMON, MICHAEL CASH	$-78.77	$0.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.61	$78.77
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.89	$75.16
07/14/1997	BILL	HARMON, BARBARA JEAN	$72.27	$72.27
08/28/1996	PAYMENT	MIKE HARMON	$-71.85	$0.00
07/18/1996	BILL	HARMON, BARBARA JEAN	$71.85	$71.85