Tax Account 018-415-04

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Owners

HARVEY, KENNETH RON & DEBRA TRS
304 RUBY LN
CARSON CITY, NV 89706-0000

HARVEY, DEBRA TRS

Account Summary

Account ID	018-415-04
Account Type	Real Estate
Location	3325 S HWY 95A SILVER SPRINGS
Balance	$199.00
Currently Due	$0.00

Account ID

018-415-04

Account Type

Real Estate

Location

3325 S HWY 95A
SILVER SPRINGS

Balance

$199.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$798.07
Total	$798.07
Paid	$599.07
Balance	$199.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$798.07

Total

$798.07

Paid

$599.07

Balance

$199.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$201.07	$0.00	$201.07	$201.07	$0.00
2	10/07/2024	10/17/2024	Paid	$199.00	$0.00	$199.00	$199.00	$0.00
3	01/06/2025	01/16/2025	Paid	$199.00	$0.00	$199.00	$199.00	$0.00
4	03/03/2025	03/13/2025	Due	$199.00	$0.00	$199.00	$0.00	$199.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$753.17	$0.00	$753.17	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$672.53	$0.00	$672.53	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$636.91	$0.00	$636.91	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$603.08	$0.00	$603.08	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$577.20	$0.00	$577.20	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$856.94	$0.00	$856.94	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$842.11	$0.00	$842.11	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$833.19	$0.00	$833.19	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S20	Silver Springs GID	189.84	142.42	47.42	.00
2024-2025	S31	Churchill Valley GW	2.04	1.57	.47	.00
2023-2024	S20	Silver Springs GID	189.84	189.84	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	189.84	189.84	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	189.84	189.84	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	189.84	189.84	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	189.84	189.84	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	487.98	487.98	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	487.98	487.98	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	487.98	487.98	.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
01/03/2025	PAYMENT	KENNETH HARVEY EC WF - 025010303232264	$-199.00	$199.00
10/04/2024	PAYMENT	KENNETH HARVEY EC WF - 024100403167916	$-199.00	$398.00
08/16/2024	PAYMENT	KENNETH HARVEY EC WF - 024081603154239	$-201.07	$597.00
07/16/2024	BILL	HARVEY, KENNETH RON & DEBRA TRS	$798.07	$798.07
03/04/2024	PAYMENT	KENNETH HARVEY EC WF - 024030403157577	$-188.00	$0.00
12/29/2023	PAYMENT	KENNETH HARVEY EC WF - 023122903226443	$-188.00	$188.00
10/02/2023	PAYMENT	KENNETH HARVEY EC WF - 023100203171181	$-188.00	$376.00
08/21/2023	PAYMENT	KENNETH HARVEY EC WF - 023081803163171	$-189.17	$564.00
07/17/2023	BILL	HARVEY, KENNETH RON & DEBRA TRS	$753.17	$753.17
03/06/2023	PAYMENT	KENNETH HARVEY EC WF - 023030303212836	$-168.00	$0.00
12/27/2022	PAYMENT	DEBRA HARVEY EC WF - 022122703106826	$-168.00	$168.00
09/27/2022	PAYMENT	DEBRA HARVEY EC WF - 022092603099270	$-168.00	$336.00
08/12/2022	PAYMENT	DEBRA HARVEY EC WF - 022081003118189	$-168.53	$504.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$672.53
07/15/2022	BILL	HARVEY, KENNETH RON & DEBRA TRS	$672.53	$672.53
10/28/2021	PAYMENT	DEBRA HARVEY EC WF - 021102603165104	$-159.19	$0.00
09/13/2021	PAYMENT	DEBRA HARVEY EC WF - 021090903139103	$-159.19	$159.19
08/28/2021	PAYMENT	DEBRA HARVEY EC WF - 021082503118565	$-159.19	$318.38
08/19/2021	PAYMENT	DEBRA HARVEY EC WF - 021081603143743	$-159.34	$477.57
07/14/2021	BILL	HARVEY, KENNETH RON	$636.91	$636.91
10/07/2020	PAYMENT	DEBRA HARVEY CHECK BANK: WF INTERNET NUM: 020100503215233	$-150.00	$0.00
08/21/2020	PAYMENT	DEBRA HARVEY CHECK BANK: WF INTERNET NUM: 020081703150123	$-150.00	$150.00
08/19/2020	PAYMENT	RON HARVEY CONSTRUCTION CHECK NUM: 1895	$-303.08	$300.00
07/09/2020	BILL	HARVEY, KENNETH RON	$603.08	$603.08
08/19/2019	PAYMENT	DEBRA HARVEY CHECK BANK: WF INTERNET NUM: 019081903116928	$-577.20	$0.00
07/10/2019	BILL	HARVEY, KENNETH RON	$577.20	$577.20
10/02/2018	PAYMENT	DEBRA HARVEY CHECK BANK: WF INTERNET NUM: 018100103229937	$-214.00	$0.00
08/20/2018	PAYMENT	DEBRA HARVEY CHECK BANK: WF INTERNET NUM: 018082003098012	$-214.00	$214.00
08/14/2018	PAYMENT	HARVEY, RON & DEBRA CHECK NUM: 1184	$-428.94	$428.00
07/10/2018	BILL	HARVEY, KENNETH RON	$856.94	$856.94
10/05/2017	PAYMENT	DEBRA HARVEY CHECK BANK: WF INTERNET NUM: 017100403124708	$-210.00	$0.00
08/21/2017	PAYMENT	DEBRA HARVEY CHECK BANK: WF INTERNET NUM: 017081803141126	$-210.00	$210.00
08/15/2017	PAYMENT	HARVEY, RON OR DEBRA CHECK NUM: 1161	$-422.11	$420.00
07/10/2017	BILL	HARVEY, KENNETH RON	$842.11	$842.11
03/08/2017	PAYMENT	DEBRA HARVEY CHECK BANK: WF INTERNET NUM: 017030603123762	$-208.00	$0.00
08/15/2016	PAYMENT	DEBRA HARVEY CHECK BANK: WF INTERNET NUM: 016081503135911	$-208.00	$208.00
08/04/2016	PAYMENT	HARVEY, RON OR DEBRA CHECK NUM: 1131	$-417.19	$416.00
07/11/2016	BILL	HARVEY, KENNETH RON	$833.19	$833.19
03/07/2016	PAYMENT	DEBRA HARVEY CHECK BANK: WF INTERNET NUM: 016030703106087	$-208.00	$0.00
08/20/2015	PAYMENT	HARVEY, DEBRA CHECK NUM: 5416	$-624.34	$208.00
07/07/2015	BILL	HARVEY, KENNETH RON	$832.34	$832.34
01/07/2015	PAYMENT	HARVEY, DEBRA CHECK NUM: 5379	$-205.00	$0.00
08/21/2014	PAYMENT	HARVEY, DEBRA CHECK NUM: 5354	$-206.51	$205.00
08/12/2014	PAYMENT	HARVEY, RON OR DEBRA CHECK NUM: 1003	$-410.00	$411.51
07/08/2014	BILL	HARVEY, KENNETH RON	$821.51	$821.51
03/11/2014	PAYMENT	HARVEY, DEBRA CHECK NUM: 5334	$-202.00	$0.00
07/23/2013	PAYMENT	HARVEY, KENNETH RON CHECK NUM: 7993	$-202.10	$202.00
07/23/2013	PAYMENT	KENNETH HARVEY CHECK NUM: 871	$-404.00	$404.10
07/08/2013	BILL	HARVEY, KENNETH RON	$808.10	$808.10
03/06/2013	PAYMENT	HARVEY, DEBRA CHECK NUM: 5272	$-194.76	$0.00
08/29/2012	PAYMENT	HARVEY, DEBRA CHECK NUM: 5233	$-201.24	$194.76
08/16/2012	PAYMENT	HARVEY, KENNETH RON CHECK NUM: 868	$-399.24	$396.00
07/10/2012	BILL	HARVEY, KENNETH RON	$795.24	$795.24
01/06/2012	PAYMENT	HARVEY, RON CHECK NUM: 5009	$-194.00	$0.00
08/19/2011	PAYMENT	HARVEY, DEBRA CHECK NUM: 5144	$-194.76	$194.00
07/28/2011	PAYMENT	HARVEY, KENNETH CHECK NUM: 865	$-388.00	$388.76
07/08/2011	BILL	HARVEY, KENNETH RON	$776.76	$776.76
01/05/2011	PAYMENT	HARVEY, KENNETH RON CHECK NUM: 5088	$-189.00	$0.00
08/17/2010	PAYMENT	HARVEY, DEBRA CHECK BANK: 169-1212 NUM: 5043	$-189.00	$189.00
08/11/2010	PAYMENT	HARVEY, KENNETH RON CHECK BANK: 94-8014 NUM: 863	$-378.39	$378.00
07/08/2010	BILL	HARVEY, KENNETH RON	$756.39	$756.39
07/21/2009	PAYMENT	HARVEY, KENNETH CHECK BANK: 94-8014 NUM: 2143*	$-736.98	$0.00
07/06/2009	BILL	HARVEY, KENNETH H ET AL	$736.98	$736.98
08/07/2008	PAYMENT	HARVEY, KENNETH CHECK BANK: 94-8014 NUM: 1922*	$-718.53	$0.00
07/15/2008	BILL	HARVEY, KENNETH H ET AL	$718.53	$718.53
08/08/2007	PAYMENT	HARVEY, KENNETH CHECK BANK: 94-8014 NUM: 1716	$-701.46	$0.00
07/12/2007	BILL	HARVEY, KENNETH H ET AL	$701.46	$701.46
08/23/2006	PAYMENT	HARVEY, KENNETH H CHECK BANK: 94-8014 NUM: 838	$-685.65	$0.00
07/12/2006	BILL	HARVEY, KENNETH H ET AL	$685.65	$685.65
08/22/2005	PAYMENT	RON HARVEY CONSTRUCTION CHECK BANK: 94-178 NUM: 4289	$-335.50	$0.00
08/22/2005	PAYMENT	Harvey, Ken CHECK BANK: 94-77 NUM: 643	$-335.51	$335.50
07/15/2005	BILL	HARVEY, KENNETH H ET AL	$671.01	$671.01
07/29/2004	PAYMENT	RON HARVEY CONSTRUCTION CHECK BANK: 94-165 NUM: 3824	$-323.00	$0.00
07/29/2004	PAYMENT	HARVEY, KENNETH H ET AL CHECK BANK: 94-8014 NUM: 1339	$-323.04	$323.00
07/08/2004	BILL	HARVEY, KENNETH H ET AL	$646.04	$646.04
08/26/2003	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 70593	$-644.41	$0.00
07/18/2003	BILL	WHITAKER, RUSSELL A	$644.41	$644.41
02/25/2003	PAYMENT	KROWN TRADING LTD CHECK BANK: 94-72 NUM: 2919	$-159.00	$0.00
01/09/2003	PAYMENT	WHITAKER CHECK BANK: 94-72 NUM: 2831	$-159.00	$159.00
10/22/2002	PAYMENT	WHITAKER, R. CHECK BANK: 94-72 NUM: 2633	$-165.36	$318.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.36	$483.36
08/20/2002	PAYMENT	KROWN TRADING LTD CHECK BANK: 94-72 NUM: 2510	$-162.34	$477.00
07/12/2002	BILL	WHITAKER, RUSSELL A	$639.34	$639.34
12/24/2001	PAYMENT	WHITAKER, RUSSELL CHECK BANK: 94-72 NUM: 2088	$-318.22	$0.00
11/09/2001	PAYMENT	KROWN TRADING LTD CHECK BANK: 94-72 NUM: 1995	$-6.36	$318.22
10/23/2001	PAYMENT	WHITAKER, RUSSELL CHECK BANK: 94-72 NUM: 1973	$-159.11	$324.58
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.36	$483.69
08/14/2001	PAYMENT	KROWN TRADING LTD. CHECK BANK: 94-72 NUM: 1855	$-159.45	$477.33
07/12/2001	BILL	WHITAKER, RUSSELL A	$636.78	$636.78
03/12/2001	PAYMENT	KROWN TRADING LTD CHECK BANK: 94-72 NUM: 1599	$-158.37	$0.00
01/04/2001	PAYMENT	KROWN TRADING LTD. CHECK BANK: 94-72 NUM: 1447	$-164.70	$158.37
11/21/2000	PAYMENT	KROWN TRADING LTD CHECK BANK: 94-72 NUM: 1383	$-158.37	$323.07
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.33	$481.44
08/30/2000	PAYMENT	WHITAKER, RUSSELL A CHECK BANK: 94-72 NUM: 1246	$-158.68	$475.11
07/17/2000	BILL	WHITAKER, RUSSELL A	$633.79	$633.79
03/09/2000	PAYMENT	KROWN TRADING LTD. CHECK BANK: 94-72 NUM: 1005	$-155.24	$0.00
12/30/1999	PAYMENT	KROWN TRADING, LTD CHECK BANK: 94-72 NUM: 1295	$-155.24	$155.24
11/16/1999	PAYMENT	KROWN TRADING LTD. CHECK BANK: 94-7074 NUM: 192	$-6.21	$310.48
11/03/1999	PAYMENT	KROWN TRADING, LTD CHECK BANK: 94-72 NUM: 1199	$-155.24	$316.69
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.21	$471.93
08/17/1999	PAYMENT	WHITAKER, RUSSELL A CHECK BANK: 94-72 NUM: 1040	$-155.39	$465.72
07/17/1999	BILL	WHITAKER, RUSSELL A	$621.11	$621.11
10/08/1998	PAYMENT	WHITAKER, RUSSELL A CHECK	$-101.58	$0.00
08/21/1998	PAYMENT	WHITAKER, RUSSELL CHECK	$-33.97	$101.58
07/13/1998	BILL	WHITAKER, RUSSELL A	$135.55	$135.55
03/03/1998	PAYMENT	T S & E CHECK	$-33.62	$0.00
10/01/1997	PAYMENT	NEWTON, RONALD R CORK: B	$-67.24	$33.62
08/14/1997	PAYMENT	NEWTON, RONALD & LINDA CHECK	$-33.76	$100.86
07/14/1997	BILL	NEWTON, RONALD R	$134.62	$134.62
04/11/1997	PAYMENT	NEWTON, RONALD R CHECK	$-200.30	$0.00
03/26/1997	INTEREST	Monthly Interest	$0.27	$200.30
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$9.37	$200.03
03/04/1997	INTEREST	Monthly Interest	$0.27	$190.66
02/03/1997	INTEREST	Monthly Interest	$0.27	$190.39
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.03	$190.12
01/07/1997	INTEREST	Monthly Interest	$0.27	$184.09
12/03/1996	INTEREST	Monthly Interest	$0.27	$183.82
11/15/1996	INTEREST	Monthly Interest	$0.27	$183.55
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.35	$183.28
10/02/1996	INTEREST	Monthly Interest	$0.27	$179.93
09/11/1996	INTEREST	Monthly Interest	$0.27	$179.66
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.34	$179.39
08/02/1996	INTEREST	Monthly Interest	$0.27	$178.05
07/18/1996	BILL	NEWTON, RONALD R	$133.88	$177.78
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$11.29	$43.90
07/01/1995	BILL	NEWTON, RONALD R	$32.61	$32.61