Tax Account 018-085-19

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Owners

HARMONY 5 LLC
4790 CAUGHLIN PKWY #716
RENO, NV 89519-0000

Account Summary

Account ID	018-085-19
Account Type	Real Estate
Location	1300 RANCHITO DR SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-085-19

Account Type

Real Estate

Location

1300 RANCHITO DR
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$196.48
Total	$196.48
Paid	$196.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$196.48

Total

$196.48

Paid

$196.48

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

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	$49.48	$0.00	$49.48	$49.48	$0.00
2	10/02/2023	10/13/2023	Paid	$49.00	$0.00	$49.00	$49.00	$0.00
3	01/02/2024	01/13/2024	Paid	$49.00	$0.00	$49.00	$49.00	$0.00
4	03/04/2024	03/15/2024	Paid	$49.00	$0.00	$49.00	$49.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$183.96	$1.96	$185.92	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$179.84	$0.00	$179.84	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$175.20	$1.85	$177.05	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$172.21	$0.00	$172.21	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$368.83	$0.00	$368.83	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$367.11	$0.00	$367.11	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$366.13	$0.00	$366.13	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.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
09/08/2023	PAYMENT	HARMONY 5 LLC CHECK 2424	$-196.48	$0.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-1.98	$196.48
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.98	$198.46
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$196.48
07/17/2023	BILL	HARMONY 5 LLC	$196.48	$196.48
09/14/2022	PAYMENT	HARMONY 5 LLC CHECK 2338	$-185.92	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.96	$185.92
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$183.96
07/15/2022	BILL	HARMONY 5 LLC	$183.96	$183.96
10/01/2021	PAYMENT	HARMONY 5 LLC CHECK 2120	$-179.84	$0.00
07/14/2021	BILL	HARMONY 5 LLC	$179.84	$179.84
09/09/2020	PAYMENT	HARMONY 5 LLC CHECK NUM: 2198	$-177.05	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.85	$177.05
07/09/2020	BILL	HARMONY 5 LLC	$175.20	$175.20
08/12/2019	PAYMENT	HARMONY 5 LLC CHECK NUM: 1917	$-172.21	$0.00
07/10/2019	BILL	HARMONY 5 LLC	$172.21	$172.21
08/09/2018	PAYMENT	HARMONY 5 LLC CHECK NUM: 1753	$-368.83	$0.00
07/10/2018	BILL	HARMONY 5 LLC	$368.83	$368.83
08/28/2017	PAYMENT	HARMONY 5 LLC CHECK NUM: 1611	$-367.11	$0.00
07/10/2017	BILL	HARMONY 5 LLC	$367.11	$367.11
08/18/2016	PAYMENT	HARMONY 5 LLC CHECK NUM: 1445	$-366.13	$0.00
07/11/2016	BILL	HARMONY 5 LLC	$366.13	$366.13
04/27/2016	PAYMENT	HARMONY 5 LLC CHECK NUM: 1398	$-4.87	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$4.87
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.15	$3.87
10/02/2015	PAYMENT	HARMONY 5 LLC CHECK NUM: 1297	$-365.89	$3.72
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.72	$369.61
07/07/2015	BILL	HARMONY 5 LLC	$365.89	$365.89
08/28/2014	PAYMENT	HARMONY 5 LLC CHECK NUM: 1119	$-365.41	$0.00
07/08/2014	BILL	HARMONY 5 LLC	$365.41	$365.41
01/15/2014	PAYMENT	HARMONY 5 LLC CHECK NUM: 1007	$-182.00	$0.00
08/19/2013	PAYMENT	ROBERT FINK FAMILY TRUST CHECK NUM: 4579	$-648.67	$182.00
07/08/2013	BILL	FINK, ROBERT W TR	$365.41	$830.67
07/08/2013	INTEREST	Monthly Interest	$3.06	$465.26
07/01/2013	INTEREST	Monthly Interest	$3.06	$462.20
06/01/2013	INTEREST	Monthly Interest	$30.57	$459.14
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$428.57
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$25.68	$422.07
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$16.55	$396.39
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.24	$379.84
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.75	$370.60
07/10/2012	BILL	FINK, ROBERT W & NORMA C TRS	$366.85	$366.85
08/15/2011	PAYMENT	FINK, ROBERT W & NORMA C TRS CHECK NUM: 6820	$-364.34	$0.00
07/08/2011	BILL	FINK, ROBERT W & NORMA C TRS	$364.34	$364.34
04/12/2011	PAYMENT	ROBERT FINK CHECK NUM: 6155	$-1,407.27	$0.00
04/01/2011	INTEREST	Monthly Interest	$5.96	$1,407.27
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$25.27	$1,401.31
03/01/2011	INTEREST	Monthly Interest	$5.96	$1,376.04
02/01/2011	INTEREST	Monthly Interest	$5.96	$1,370.08
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$16.26	$1,364.12
01/04/2011	INTEREST	Monthly Interest	$5.96	$1,347.86
12/01/2010	INTEREST	Monthly Interest	$5.96	$1,341.90
11/01/2010	INTEREST	Monthly Interest	$5.96	$1,335.94
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.05	$1,329.98
10/01/2010	INTEREST	Monthly Interest	$5.96	$1,320.93
09/01/2010	INTEREST	Monthly Interest	$5.96	$1,314.97
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.64	$1,309.01
08/24/2010	INTEREST	Monthly Interest	$5.96	$1,305.37
07/08/2010	BILL	FINK, ROBERT W & NORMA C TRS	$360.96	$1,299.41
07/02/2010	INTEREST	Monthly Interest	$5.96	$938.45
07/02/2010	INTEREST	Monthly Interest	$5.96	$932.49
06/01/2010	INTEREST	Monthly Interest	$32.83	$926.53
05/03/2010	INTEREST	Monthly Interest	$2.97	$893.70
03/31/2010	INTEREST	Monthly Interest	$2.97	$890.73
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$25.09	$887.76
03/01/2010	INTEREST	Monthly Interest	$2.97	$862.67
02/01/2010	INTEREST	Monthly Interest	$2.97	$859.70
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$16.16	$856.73
01/04/2010	INTEREST	Monthly Interest	$2.97	$840.57
12/01/2009	INTEREST	Monthly Interest	$2.97	$837.60
11/03/2009	INTEREST	Monthly Interest	$2.97	$834.63
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.02	$831.66
10/05/2009	INTEREST	Monthly Interest	$2.97	$822.64
09/01/2009	INTEREST	Monthly Interest	$2.97	$819.67
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.65	$816.70
08/03/2009	INTEREST	Monthly Interest	$2.97	$813.05
07/06/2009	BILL	FINK, ROBERT W & NORMA C TRS	$358.37	$810.08
07/01/2009	INTEREST	Monthly Interest	$2.97	$451.71
07/01/2009	INTEREST	Monthly Interest	$2.97	$448.74
06/01/2009	INTEREST	Monthly Interest	$29.66	$445.77
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$416.11
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$24.92	$409.61
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$16.08	$384.69
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.00	$368.61
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.68	$359.61
07/15/2008	BILL	FINK, ROBERT W & NORMA C TRS	$355.93	$355.93
08/17/2007	PAYMENT	RENTAL & INVESTMENT ACCT CHECK BANK: 94-7074 NUM: 3313	$-353.65	$0.00
07/12/2007	BILL	FINK, ROBERT W & NORMA C TRS	$353.65	$353.65
03/30/2007	PAYMENT	FINK, ROBERT W & NORMA C CHECK BANK: 94-7074 NUM: 3580	$-404.53	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$24.61	$404.53
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$15.87	$379.92
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.88	$364.05
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.62	$355.17
07/12/2006	BILL	FINK, NORMA C	$351.55	$351.55
08/22/2005	PAYMENT	RENTAL & INVESTMENT ACCOUNT CHECK BANK: 94-7074 NUM: 2895	$-349.62	$0.00
07/15/2005	BILL	FINK, NORMA C	$349.62	$349.62
04/18/2005	PAYMENT	FINK, ROBERT CHECK BANK: 94-7074 NUM: 2764	$-400.26	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$24.35	$400.26
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$15.71	$375.91
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.79	$360.20
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.59	$351.41
07/08/2004	BILL	FINK, NORMA C	$347.82	$347.82
07/30/2003	PAYMENT	FINK, NORMA C CHECK BANK: 94-7074 NUM: 2186	$-347.59	$0.00
07/18/2003	BILL	FINK, NORMA C	$347.59	$347.59
07/29/2002	PAYMENT	FINK, ROBERT CHECK BANK: 94-7074 NUM: 1870	$-346.86	$0.00
07/12/2002	BILL	FINK, NORMA C	$346.86	$346.86
04/18/2002	PAYMENT	FINK, NORMA C CHECK BANK: 94-7074 NUM: 1772	$-1,354.51	$0.00
04/01/2002	INTEREST	Monthly Interest	$5.74	$1,354.51
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$24.26	$1,348.77
03/03/2002	INTEREST	Monthly Interest	$5.74	$1,324.51
02/06/2002	INTEREST	Monthly Interest	$5.74	$1,318.77
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$15.60	$1,313.03
01/03/2002	INTEREST	Monthly Interest	$5.74	$1,297.43
12/04/2001	INTEREST	Monthly Interest	$5.74	$1,291.69
11/01/2001	INTEREST	Monthly Interest	$5.74	$1,285.95
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.67	$1,280.21
10/01/2001	INTEREST	Monthly Interest	$5.74	$1,271.54
09/04/2001	INTEREST	Monthly Interest	$5.74	$1,265.80
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.47	$1,260.06
08/01/2001	INTEREST	Monthly Interest	$5.74	$1,256.59
07/12/2001	BILL	FINK, NORMA C	$346.50	$1,250.85
07/02/2001	INTEREST	Monthly Interest	$5.74	$904.35
07/02/2001	INTEREST	Monthly Interest	$5.74	$898.61
06/05/2001	INTEREST	Monthly Interest	$31.70	$892.87
05/01/2001	INTEREST	Monthly Interest	$2.86	$861.17
03/28/2001	INTEREST	Monthly Interest	$2.86	$858.31
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$24.23	$855.45
03/01/2001	INTEREST	Monthly Interest	$2.86	$831.22
02/02/2001	INTEREST	Monthly Interest	$2.86	$828.36
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$15.58	$825.50
01/08/2001	INTEREST	Monthly Interest	$2.86	$809.92
11/30/2000	INTEREST	Monthly Interest	$2.86	$807.06
11/09/2000	INTEREST	Monthly Interest	$2.86	$804.20
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.66	$801.34
10/05/2000	INTEREST	Monthly Interest	$2.86	$792.68
09/07/2000	INTEREST	Monthly Interest	$2.86	$789.82
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.47	$786.96
08/01/2000	INTEREST	Monthly Interest	$2.86	$783.49
07/17/2000	BILL	FINK, NORMA C	$346.08	$780.63
07/03/2000	INTEREST	Monthly Interest	$2.86	$434.55
07/03/2000	INTEREST	Monthly Interest	$2.86	$431.69
06/06/2000	INTEREST	Monthly Interest	$28.64	$428.83
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$400.19
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$24.05	$395.19
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$15.47	$371.14
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.60	$355.67
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.44	$347.07
07/17/1999	BILL	FINK, NORMA C	$343.63	$343.63
07/30/1998	PAYMENT	N. C. FINK CHECK	$-18.63	$0.00
07/13/1998	BILL	FINK, NORMA C	$18.63	$18.63
07/31/1997	PAYMENT	FINK, NORMA C CHECK	$-18.51	$0.00
07/14/1997	BILL	FINK, NORMA C	$18.51	$18.51
08/08/1996	PAYMENT	EQUAL OP INC	$-47.67	$0.00
08/08/1996	AMENDMENT	Remove July 1 interest	$-0.15	$47.67
08/02/1996	INTEREST	Monthly Interest	$0.15	$47.82
07/18/1996	BILL	FINK, NORMA C	$18.40	$47.67
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$11.34	$29.27
07/01/1995	BILL	FINK, NORMA C	$17.93	$17.93