Tax Account 016-171-07

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Owners

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

Account Summary

Account ID	016-171-07
Account Type	Real Estate
Location	0 HWY 341 MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-171-07

Account Type

Real Estate

Location

0 HWY 341
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$229.46
Total	$235.23
Paid	$235.23
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$229.46

Total

$235.23

Paid

$235.23

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$58.46	$0.00	$58.46	$58.46	$0.00
2	10/02/2023	10/13/2023	Paid	$57.00	$5.77	$57.00	$62.77	$0.00
3	01/02/2024	01/13/2024	Paid	$57.00	$0.00	$57.00	$57.00	$0.00
4	03/04/2024	03/15/2024	Paid	$57.00	$0.00	$57.00	$57.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$193.29	$0.00	$193.29	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$179.11	$0.00	$179.11	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$165.13	$0.00	$165.13	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$154.83	$0.00	$154.83	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$147.51	$0.00	$147.51	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$146.30	$0.00	$146.30	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$142.64	$0.00	$142.64	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
12/29/2023	PAYMENT	HARMON, MICHAEL J CHECK 263003	$-235.23	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.77	$235.23
09/05/2023	ADJUST	MICHAEL HARMON PNP PNP - 141754139 VOIDED PAYMENT: 873339. REASON: PNP RTND ECK PMT AS NO ACCOUNT/UNABLE TO LOCATE ACCOUNT.	$229.46	$229.46
08/30/2023	PAYMENT	MICHAEL HARMON PNP PNP - 141754139	$-229.46	$0.00
07/17/2023	BILL	HARMON, MICHAEL J	$229.46	$229.46
08/26/2022	PAYMENT	HARMON, MICHAEL J CHECK 1001	$-193.29	$0.00
07/15/2022	BILL	HARMON, MICHAEL J	$193.29	$193.29
08/27/2021	PAYMENT	HARMON, MICHAEL J CHECK 1122	$-179.11	$0.00
07/14/2021	BILL	HARMON, MICHAEL J	$179.11	$179.11
08/13/2020	PAYMENT	MICHAEL J HARMO CHECK BANK: WF INTERNET NUM: 020081203134195	$-165.13	$0.00
07/09/2020	BILL	HARMON, MICHAEL J	$165.13	$165.13
08/22/2019	PAYMENT	MICHAEL J HARMO CORK: D NUM: WF INTERNET	$-154.83	$0.00
07/10/2019	BILL	HARMON, MICHAEL J	$154.83	$154.83
07/31/2018	PAYMENT	MICHAEL J HARMO CHECK BANK: WF INTERNET NUM: 018073103159196	$-147.51	$0.00
07/10/2018	BILL	HARMON, MICHAEL J	$147.51	$147.51
08/11/2017	PAYMENT	MICHAEL J HARMO CHECK BANK: WF INTERNET NUM: 017081103148109	$-146.30	$0.00
07/10/2017	BILL	HARMON, MICHAEL J	$146.30	$146.30
08/01/2016	PAYMENT	MICHAEL J HARMO CHECK BANK: WF INTERNET NUM: 016080103206247	$-142.64	$0.00
07/11/2016	BILL	HARMON, MICHAEL J	$142.64	$142.64
07/28/2015	PAYMENT	HARMON, MICHAEL J CHECK NUM: 995029	$-142.54	$0.00
07/07/2015	BILL	HARMON, MICHAEL J	$142.54	$142.54
07/31/2014	PAYMENT	HARMON, MICHAEL CHECK NUM: 995017	$-142.39	$0.00
07/08/2014	BILL	HARMON, MICHAEL J	$142.39	$142.39
08/12/2013	PAYMENT	HARMON, MICHAEL J CHECK NUM: 995008	$-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	$-157.50	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.67	$157.50
07/08/2011	BILL	HARMON, MICHAEL J	$155.83	$155.83
01/12/2011	PAYMENT	MICHAEL HARMON CHECK NUM: 237	$-73.55	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.06	$73.55
08/31/2010	PAYMENT	MICHAEL HARMON CHECK BANK: 90-7626 NUM: 228	$-73.26	$73.49
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.49	$146.75
07/08/2010	BILL	HARMON, MICHAEL J	$145.26	$145.26
12/31/2009	PAYMENT	HARMON, MICHAEL CHECK BANK: 90-7626 NUM: 179	$-100.32	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.32	$100.32
08/27/2009	PAYMENT	HARMON, MICHAEL CHECK BANK: 90-7626 NUM: 161	$-35.77	$99.00
07/06/2009	BILL	HARMON, MICHAEL J	$134.77	$134.77
08/12/2008	PAYMENT	HARMON, MICHAEL CHECK BANK: 90-7626 NUM: 130	$-124.81	$0.00
07/15/2008	BILL	HARMON, MICHAEL J	$124.81	$124.81
08/22/2007	PAYMENT	MICHAEL HARMON CHECK BANK: 90-7626 NUM: 117	$-115.60	$0.00
07/12/2007	BILL	HARMON, MICHAEL J	$115.60	$115.60
10/20/2006	PAYMENT	HARMON, MICHAEL CHECK BANK: 90-7626 NUM: 105	$-110.76	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.74	$110.76
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.15	$108.02
07/12/2006	BILL	HARMON, MICHAEL J	$106.87	$106.87
12/16/2005	PAYMENT	HARMON, MICHAEL J. CHECK BANK: 94-72 NUM: 1038	$-107.89	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.95	$107.89
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.96	$102.94
07/15/2005	BILL	HARMON, MICHAEL J	$98.98	$98.98
10/14/2004	PAYMENT	HARMON CHECK BANK: 94-72 NUM: 1021	$-102.58	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.95	$102.58
07/08/2004	BILL	HARMON, MICHAEL J	$98.63	$98.63
12/24/2003	PAYMENT	HARMON, MICHAEL CHECK BANK: 15-800 NUM: 31963736	$-106.38	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.88	$106.38
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.90	$101.50
07/18/2003	BILL	HARMON, MICHAEL J	$97.60	$97.60
02/11/2003	PAYMENT	HARMON CHECK BANK: 15-800 NUM: 30207	$-108.56	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.66	$108.56
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.72	$102.90
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.78	$98.18
07/12/2002	BILL	HARMON, MICHAEL J	$94.40	$94.40
11/21/2001	PAYMENT	HARMON, DANIEL CHECK BANK: 15-800 NUM: 742577	$-101.12	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.64	$101.12
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.71	$96.48
07/12/2001	BILL	HARMON, DANIEL J	$92.77	$92.77
03/12/2001	PAYMENT	HARMON, M CHECK BANK: 15-800 NUM: 15-800	$-104.54	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.45	$104.54
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.55	$99.09
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.64	$94.54
07/17/2000	BILL	HARMON, DANIEL J	$90.90	$90.90
04/28/2000	PAYMENT	HARMON, MICHAEL CHECK BANK: 15-800 NUM: 934968748	$-117.15	$0.00
04/28/2000	AMENDMENT	remove publ fee	$-5.00	$117.15
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$122.15
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.72	$117.15
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.76	$110.43
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.80	$104.67
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.84	$99.87
07/17/1999	BILL	HARMON, DANIEL J	$96.03	$96.03
03/12/1999	PAYMENT	HARMON, MICHAEL CHECK	$-112.46	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.87	$112.46
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.89	$106.59
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.91	$101.70
07/13/1998	BILL	HARMON, DANIEL J	$97.79	$97.79
01/14/1998	PAYMENT	HARMON, MICHAEL CASH	$-105.85	$0.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.86	$105.85
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.88	$100.99
07/14/1997	BILL	HARMON, DANIEL J	$97.11	$97.11
08/28/1996	PAYMENT	MIKE HARMON	$-96.57	$0.00
07/18/1996	BILL	HARMON, DANIEL J	$96.57	$96.57