Tax Account 018-352-11

Print Page · · Payments Cart · New Search

Owners

HARRISON, DANIEL JAY & LINDA
395 US HWY 395 N
WASHOE VALLEY, NV 89704-0000

HARRISON, LINDA

Account Summary

Account ID	018-352-11
Account Type	Real Estate
Location	3845 BOWERS AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-352-11

Account Type

Real Estate

Location

3845 BOWERS AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$237.67
Total	$237.67
Paid	$237.67
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$237.67

Total

$237.67

Paid

$237.67

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (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	$60.67	$0.00	$60.67	$60.67	$0.00
2	10/02/2023	10/13/2023	Paid	$59.00	$0.00	$59.00	$59.00	$0.00
3	01/02/2024	01/13/2024	Paid	$59.00	$0.00	$59.00	$59.00	$0.00
4	03/04/2024	03/15/2024	Paid	$59.00	$0.00	$59.00	$59.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$188.52	$0.00	$188.52	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$174.68	$0.00	$174.68	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$161.02	$0.00	$161.02	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$150.97	$0.00	$150.97	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$143.84	$0.00	$143.84	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$138.09	$0.00	$138.09	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$134.64	$0.00	$134.64	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.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
08/14/2023	PAYMENT	DANIEL JAY LINDA HARRISON PNP PNP - 140914276	$-237.67	$0.00
07/17/2023	BILL	HARRISON, DANIEL JAY & LINDA	$237.67	$237.67
08/25/2022	PAYMENT	HARRISON, DANIEL JAY & LINDA CHECK 2435	$-188.52	$0.00
07/15/2022	BILL	HARRISON, DANIEL JAY & LINDA	$188.52	$188.52
09/09/2021	PAYMENT	HARRISON, DANIEL JAY & LINDA CHECK 2453	$-174.68	$0.00
07/14/2021	BILL	HARRISON, DANIEL JAY & LINDA	$174.68	$174.68
08/12/2020	PAYMENT	HARRISON, DANIEL JAY & LINDA CHECK NUM: 2267	$-161.02	$0.00
07/09/2020	BILL	HARRISON, DANIEL JAY & LINDA	$161.02	$161.02
08/20/2019	PAYMENT	HARRISON, LINDA CHECK NUM: 2256	$-150.97	$0.00
07/10/2019	BILL	HARRISON, DANIEL JAY & LINDA	$150.97	$150.97
01/09/2019	PAYMENT	LINDA HARRISON CORK: D BANK: PNP INTERNET NUM: 53113260	$-70.00	$0.00
08/24/2018	PAYMENT	HARRISON, LINDA CHECK NUM: 2197	$-73.84	$70.00
07/10/2018	BILL	HARRISON, DANIEL JAY & LINDA	$143.84	$143.84
08/28/2017	PAYMENT	HARRISON, DANIEL JAY & LINDA CHECK NUM: 2045	$-138.09	$0.00
07/10/2017	BILL	HARRISON, DANIEL JAY & LINDA	$138.09	$138.09
08/18/2016	PAYMENT	HARRISON, DANIEL JAY & LINDA CHECK NUM: 1912	$-134.64	$0.00
07/11/2016	BILL	HARRISON, DANIEL JAY & LINDA	$134.64	$134.64
08/20/2015	PAYMENT	HARRISON, DANIEL JAY & LINDA CHECK NUM: 1747	$-134.21	$0.00
07/07/2015	BILL	HARRISON, DANIEL JAY & LINDA	$134.21	$134.21
08/22/2014	PAYMENT	HARRISON, DANIEL JAY & LINDA CHECK NUM: 1525	$-134.04	$0.00
07/08/2014	BILL	HARRISON, DANIEL JAY & LINDA	$134.04	$134.04
01/09/2014	PAYMENT	HARRISON, DANIEL J/LINDA CHECK NUM: 1507	$-66.00	$0.00
08/19/2013	PAYMENT	HARRISON, DANIEL JAY & LINDA CHECK NUM: 1450	$-68.04	$66.00
07/08/2013	BILL	HARRISON, DANIEL JAY & LINDA	$134.04	$134.04
01/03/2013	PAYMENT	HARRISON, DANIEL JAY & LINDA CHECK NUM: 1383	$-80.00	$0.00
08/23/2012	PAYMENT	HARRISON, DANIEL JAY & LINDA CHECK NUM: 1357	$-83.07	$80.00
07/10/2012	BILL	HARRISON, DANIEL JAY & LINDA	$163.07	$163.07
08/15/2011	PAYMENT	HARRISON, DANIEL JAY & LINDA CHECK NUM: 1236	$-153.26	$0.00
07/08/2011	BILL	HARRISON, DANIEL JAY & LINDA	$153.26	$153.26
08/17/2010	PAYMENT	HARRISON, DANIEL JAY & LINDA CHECK BANK: 94-169 NUM: 9249	$-142.10	$0.00
07/08/2010	BILL	HARRISON, DANIEL JAY & LINDA	$142.10	$142.10
08/19/2009	PAYMENT	HARRISON, DANIEL J & LINDA CHECK BANK: 94-169 NUM: 9078	$-131.81	$0.00
07/06/2009	BILL	HARRISON, DANIEL JAY & LINDA	$131.81	$131.81
08/20/2008	PAYMENT	HARRISON, DANIEL JAY & LINDA CHECK BANK: 94-169 NUM: 9515	$-122.04	$0.00
07/15/2008	BILL	HARRISON, DANIEL JAY & LINDA	$122.04	$122.04
08/22/2007	PAYMENT	HARRISON, DANIEL JAY & LINDA CHECK BANK: 94-169 NUM: 9476	$-113.01	$0.00
07/12/2007	BILL	HARRISON, DANIEL JAY & LINDA	$113.01	$113.01
08/27/2006	PAYMENT	HARRISON, DANIEL JAY & LINDA CHECK BANK: 94-169 NUM: 9223	$-104.64	$0.00
07/12/2006	BILL	HARRISON, DANIEL JAY & LINDA	$104.64	$104.64
08/18/2005	PAYMENT	HARRISON, DANIEL JAY & LINDA CHECK BANK: 94-169 NUM: 9265	$-96.89	$0.00
07/15/2005	BILL	HARRISON, DANIEL JAY & LINDA	$96.89	$96.89
08/10/2004	PAYMENT	STITELER CHECK BANK: 94-77 NUM: 843	$-89.71	$0.00
07/08/2004	BILL	HARRISON, DANIEL JAY ET AL	$89.71	$89.71
08/12/2003	PAYMENT	HARRISON, DANIEL JAY ET AL CHECK BANK: 94-169 NUM: 9829	$-88.78	$0.00
07/18/2003	BILL	HARRISON, DANIEL JAY ET AL	$88.78	$88.78
09/16/2002	PAYMENT	STITELER, EVELYN CHECK BANK: 94-77 NUM: 197	$-3.44	$0.00
09/03/2002	PAYMENT	STITELER, EVELYN CHECK BANK: 94-169 NUM: 6550	$-85.91	$3.44
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.44	$89.35
07/12/2002	BILL	HARRISON, DANIEL JAY ET AL	$85.91	$85.91
08/17/2001	PAYMENT	STITELER, EVELYN/WILLIS, DELFI CHECK BANK: 94-169 NUM: 6865	$-84.46	$0.00
07/12/2001	BILL	HARRISON, DANIEL JAY ET AL	$84.46	$84.46
08/18/2000	PAYMENT	ROBERTA E CAVE, INC.-REALTOR CHECK BANK: 94-72 NUM: 10778	$-82.76	$0.00
07/17/2000	BILL	ROBERTA E CAVE, INC	$82.76	$82.76
08/18/1999	PAYMENT	ROBERTA E. CAVE, INC-REALTOR CHECK BANK: 94-72 NUM: 10645	$-67.97	$0.00
07/17/1999	BILL	ROBERTA E CAVE, INC	$67.97	$67.97
08/10/1998	PAYMENT	ROBERTA E CAVE, INC CHECK	$-69.19	$0.00
07/13/1998	BILL	ROBERTA E CAVE, INC	$69.19	$69.19
08/12/1997	PAYMENT	ROBERTA E CAVE, REALTOR CHECK	$-68.72	$0.00
07/14/1997	BILL	ROBERTA E CAVE, INC	$68.72	$68.72
08/12/1996	PAYMENT	ROBERTA E CAVE, INC	$-68.35	$0.00
07/18/1996	BILL	ROBERTA E CAVE, INC	$68.35	$68.35