Tax Account 016-171-08

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Owners

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

Account Summary

Account ID	016-171-08
Account Type	Real Estate
Location	114 HWY 341 MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-171-08

Account Type

Real Estate

Location

114 HWY 341
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$467.57
Total	$479.35
Paid	$479.35
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$467.57

Total

$479.35

Paid

$479.35

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (Central Lyon Fire District)

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	$119.57	$0.00	$119.57	$119.57	$0.00
2	10/02/2023	10/13/2023	Paid	$116.00	$11.78	$116.00	$127.78	$0.00
3	01/02/2024	01/13/2024	Paid	$116.00	$0.00	$116.00	$116.00	$0.00
4	03/04/2024	03/15/2024	Paid	$116.00	$0.00	$116.00	$116.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$366.86	$0.00	$366.86	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$356.23	$0.00	$356.23	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$345.05	$0.00	$345.05	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$335.04	$0.00	$335.04	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$325.31	$0.00	$325.31	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$315.87	$0.00	$315.87	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$307.90	$0.00	$307.90	$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	$-479.35	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.78	$479.35
09/05/2023	ADJUST	MICHAEL HARMON PNP PNP - 141754139 VOIDED PAYMENT: 873340. REASON: PNP RTND ECK PMT AS NO ACCOUNT/UNABLE TO LOCATE ACCOUNT.	$467.57	$467.57
08/30/2023	PAYMENT	MICHAEL HARMON PNP PNP - 141754139	$-467.57	$0.00
07/17/2023	BILL	HARMON, MICHAEL J	$467.57	$467.57
08/26/2022	PAYMENT	HARMON, MICHAEL J CHECK 1001	$-366.86	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$366.86
07/15/2022	BILL	HARMON, MICHAEL J	$366.86	$366.86
08/27/2021	PAYMENT	HARMON, MICHAEL J CHECK 1122	$-356.23	$0.00
07/14/2021	BILL	HARMON, MICHAEL J	$356.23	$356.23
08/13/2020	PAYMENT	MICHAEL J HARMO CHECK BANK: WF INTERNET NUM: 020081203134196	$-345.05	$0.00
07/09/2020	BILL	HARMON, MICHAEL J	$345.05	$345.05
08/22/2019	PAYMENT	MICHAEL J HARMO CHECK BANK: WF INTERNET NUM: 019082003169688	$-335.04	$0.00
07/10/2019	BILL	HARMON, MICHAEL J	$335.04	$335.04
07/31/2018	PAYMENT	MICHAEL J HARMO CHECK BANK: WF INTERNET NUM: 018073103159197	$-325.31	$0.00
07/10/2018	BILL	HARMON, MICHAEL J	$325.31	$325.31
08/11/2017	PAYMENT	MICHAEL J HARMO CHECK BANK: WF INTERNET NUM: 017081103148110	$-315.87	$0.00
07/10/2017	BILL	HARMON, MICHAEL J	$315.87	$315.87
08/01/2016	PAYMENT	MICHAEL J HARMO CHECK BANK: WF INTERNET NUM: 016080103206248	$-307.90	$0.00
07/11/2016	BILL	HARMON, MICHAEL J	$307.90	$307.90
07/28/2015	PAYMENT	HARMON, MICHAEL J CHECK NUM: 995030	$-307.19	$0.00
07/07/2015	BILL	HARMON, MICHAEL J	$307.19	$307.19
07/31/2014	PAYMENT	HARMON, MICHAEL CHECK NUM: 995018	$-298.11	$0.00
07/08/2014	BILL	HARMON, MICHAEL J	$298.11	$298.11
08/12/2013	PAYMENT	HARMON, MICHAEL J CHECK NUM: 995006	$-289.36	$0.00
07/08/2013	BILL	HARMON, MICHAEL J	$289.36	$289.36
08/14/2012	PAYMENT	HARMON, MICHAEL CHECK NUM: 1011	$-280.96	$0.00
07/10/2012	BILL	HARMON, MICHAEL J	$280.96	$280.96
09/02/2011	PAYMENT	HARMON, MICHAEL J CHECK NUM: 249	$-275.39	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.75	$275.39
07/08/2011	BILL	HARMON, MICHAEL J	$272.64	$272.64
01/12/2011	PAYMENT	MICHAEL HARMON CHECK NUM: 237	$-134.78	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.11	$134.78
08/31/2010	PAYMENT	MICHAEL HARMON CHECK BANK: 90-7626 NUM: 228	$-132.72	$134.67
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.67	$267.39
07/08/2010	BILL	HARMON, MICHAEL J	$264.72	$264.72
12/31/2009	PAYMENT	HARMON, MICHAEL CHECK BANK: 90-7626 NUM: 179	$-194.56	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.56	$194.56
08/27/2009	PAYMENT	HARMON, MICHAEL CHECK BANK: 90-7626 NUM: 161	$-65.01	$192.00
07/06/2009	BILL	HARMON, MICHAEL J	$257.01	$257.01
08/12/2008	PAYMENT	HARMON, MICHAEL CHECK BANK: 90-7626 NUM: 130	$-249.51	$0.00
07/15/2008	BILL	HARMON, MICHAEL J	$249.51	$249.51
08/22/2007	PAYMENT	MICHAEL HARMON CHECK BANK: 90-7626 NUM: 117	$-242.26	$0.00
07/12/2007	BILL	HARMON, MICHAEL J	$242.26	$242.26
11/22/2006	PAYMENT	HARMON, MICHAEL J CHECK BANK: 90-7626 NUM: 109	$-15.51	$0.00
10/20/2006	PAYMENT	HARMON, MICHAEL CHECK BANK: 90-7626 NUM: 105	$-227.89	$15.51
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.95	$243.40
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.44	$237.45
07/12/2006	BILL	HARMON, MICHAEL J	$235.01	$235.01
12/16/2005	PAYMENT	HARMON, MICHAEL J. CHECK BANK: 94-72 NUM: 1038	$-236.40	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.81	$236.40
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.41	$230.59
07/15/2005	BILL	HARMON, MICHAEL J	$228.18	$228.18
10/14/2004	PAYMENT	HARMON CHECK BANK: 94-72 NUM: 1021	$-229.66	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.37	$229.66
07/08/2004	BILL	HARMON, MICHAEL J	$227.29	$227.29
12/24/2003	PAYMENT	HARMON, MICHAEL CHECK BANK: 15-800 NUM: 31963736	$-231.50	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.59	$231.50
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.24	$225.91
07/18/2003	BILL	HARMON, MICHAEL J	$223.67	$223.67
02/11/2003	PAYMENT	HARMON CHECK BANK: 15-800 NUM: 30207	$-236.87	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$9.91	$236.87
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.56	$226.96
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.28	$221.40
07/12/2002	BILL	HARMON, MICHAEL J	$219.12	$219.12
11/21/2001	PAYMENT	HARMON, DANIEL CHECK BANK: 15-800 NUM: 742577	$-221.80	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.36	$221.80
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.15	$216.44
07/12/2001	BILL	HARMON, DANIEL J	$214.29	$214.29
03/12/2001	PAYMENT	HARMON, M CHECK BANK: 15-800 NUM: 15-800	$-226.74	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.45	$226.74
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.25	$217.29
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.11	$212.04
07/17/2000	BILL	HARMON, DANIEL J	$209.93	$209.93
04/28/2000	PAYMENT	HARMON, MICHAEL CHECK BANK: 15-800 NUM: 934968748	$-255.08	$0.00
04/28/2000	AMENDMENT	remove publ fee	$-5.00	$255.08
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$260.08
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$15.53	$255.08
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.98	$239.55
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.55	$229.57
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.23	$224.02
07/17/1999	BILL	HARMON, DANIEL J	$221.79	$221.79
03/12/1999	PAYMENT	HARMON, MICHAEL CHECK	$-121.46	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.38	$121.46
10/14/1998	PAYMENT	HARMON, DANIEL J CHECK	$-59.54	$119.08
08/21/1998	PAYMENT	HARMON, DANIEL J CHECK	$-59.70	$178.62
07/13/1998	BILL	HARMON, DANIEL J	$238.32	$238.32
04/13/1998	PAYMENT	HARMON, DANIEL J CHECK	$-61.99	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$61.99
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.35	$60.99
01/14/1998	PAYMENT	HARMON, MICHAEL CASH	$-58.64	$58.64
10/13/1997	PAYMENT	HARMON, DANIEL J CHECK	$-58.64	$117.28
08/26/1997	PAYMENT	HARMON, DANIEL J CHECK	$-58.78	$175.92
07/14/1997	BILL	HARMON, DANIEL J	$234.70	$234.70
01/28/1997	PAYMENT	HARMON, DANIEL J	$-183.06	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.83	$183.06
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.33	$177.23
08/06/1996	PAYMENT	HARMON, DANIEL J	$-58.50	$174.90
07/18/1996	BILL	HARMON, DANIEL J	$233.40	$233.40