Tax Account 019-022-15

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Owners

HARRISON, NANCY L
3 SANDERFER LN
DAYTON, NV 89403

Account Summary

Account ID	019-022-15
Account Type	Real Estate
Location	26 CALCITE DR MOUND HOUSE
Balance	$737.85
Currently Due	$185.85

Account ID

019-022-15

Account Type

Real Estate

Location

26 CALCITE DR
MOUND HOUSE

Balance

$737.85

Currently Due

$185.85

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$737.85
Total	$737.85
Paid	$0.00
Balance	$737.85
Due	$185.85
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$737.85

Total

$737.85

Paid

$0.00

Balance

$737.85

Due

$185.85

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$185.85	$0.00	$185.85	$0.00	$185.85
2	10/07/2024	10/17/2024	Due	$184.00	$0.00	$184.00	$0.00	$369.85
3	01/06/2025	01/16/2025	Due	$184.00	$0.00	$184.00	$0.00	$553.85
4	03/03/2025	03/13/2025	Due	$184.00	$0.00	$184.00	$0.00	$737.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$716.43	$0.00	$716.43	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$525.90	$0.00	$525.90	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$510.62	$0.00	$510.62	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$472.06	$0.00	$472.06	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$442.49	$0.00	$442.49	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$421.47	$0.00	$421.47	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$409.22	$0.00	$409.22	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$398.89	$0.00	$398.89	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.59
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
07/16/2024	BILL	HARRISON, NANCY L	$737.85	$737.85
09/01/2023	PAYMENT	HARRISON, NANCY L CHECK 1065	$-716.43	$0.00
07/17/2023	BILL	HARRISON, NANCY L	$716.43	$716.43
08/25/2022	PAYMENT	HARRISON, NANCY L CHECK 1037	$-525.90	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$525.90
07/15/2022	BILL	HARRISON, NANCY L	$525.90	$525.90
08/16/2021	PAYMENT	HARRISON, NANCY L CHECK 1014	$-510.62	$0.00
07/14/2021	BILL	HARRISON, NANCY L	$510.62	$510.62
08/21/2020	PAYMENT	HARRISON, NANCY L CHECK NUM: 993	$-472.06	$0.00
07/09/2020	BILL	HARRISON, NANCY L	$472.06	$472.06
08/16/2019	PAYMENT	HARRISON, NANCY L CHECK NUM: 974	$-442.49	$0.00
07/10/2019	BILL	HARRISON, NANCY L	$442.49	$442.49
08/15/2018	PAYMENT	HARRISON, NANCY L CHECK NUM: 3045	$-421.47	$0.00
07/10/2018	BILL	HARRISON, NANCY L	$421.47	$421.47
08/16/2017	PAYMENT	HARRISON, NANCY L CHECK NUM: 919	$-409.22	$0.00
07/10/2017	BILL	HARRISON, NANCY L	$409.22	$409.22
02/23/2017	PAYMENT	HARRISON, NANCY L CHECK NUM: 906	$-99.00	$0.00
12/16/2016	PAYMENT	HARRISON, NANCY L CHECK NUM: 899	$-99.00	$99.00
08/19/2016	PAYMENT	HARRISON, NANCY L CHECK NUM: 888	$-200.89	$198.00
07/11/2016	BILL	HARRISON, NANCY L	$398.89	$398.89
07/27/2015	PAYMENT	HARRISON, NANCY L CHECK NUM: 854	$-398.01	$0.00
07/07/2015	BILL	HARRISON, NANCY L	$398.01	$398.01
07/30/2014	PAYMENT	HARRISON, NANCY L CHECK NUM: 824	$-385.55	$0.00
07/08/2014	BILL	HARRISON, NANCY L	$385.55	$385.55
02/25/2014	PAYMENT	HARRISON, NANCY L CHECK NUM: 812	$-101.00	$0.00
01/14/2014	PAYMENT	HARRISON, NANCY L CHECK NUM: 807	$-101.00	$101.00
09/25/2013	PAYMENT	HARRISON, NANCY L CHECK NUM: 798	$-101.00	$202.00
08/13/2013	PAYMENT	HARRISON, NANCY L CHECK NUM: 2240	$-103.42	$303.00
07/08/2013	BILL	HARRISON, NANCY L	$406.42	$406.42
07/25/2012	PAYMENT	HARRISON, NANCY L CHECK NUM: 733	$-355.05	$0.00
07/10/2012	BILL	HARRISON, NANCY L	$355.05	$355.05
02/23/2012	PAYMENT	HARRISON, NANCY L CHECK NUM: 708	$-199.00	$0.00
01/06/2012	PAYMENT	HARRISON, NANCY L CHECK NUM: 700	$-199.00	$199.00
09/23/2011	PAYMENT	HARRISON, NANCY L CHECK NUM: 682	$-199.00	$398.00
07/26/2011	PAYMENT	HARRISON, NANCY L CHECK NUM: 676	$-202.19	$597.00
07/08/2011	BILL	HARRISON, NANCY L	$799.19	$799.19
03/04/2011	PAYMENT	HARRISON, NANCY L CHECK NUM: 650	$-203.00	$0.00
01/10/2011	PAYMENT	HARRISON, NANCY L CHECK NUM: 2100	$-203.00	$203.00
10/11/2010	PAYMENT	HARRISON, NANCY L CHECK BANK: 94-7074 NUM: 2057	$-203.00	$406.00
08/11/2010	PAYMENT	HARRISON, NANCY L CHECK BANK: 94-7074 NUM: 629	$-206.62	$609.00
07/08/2010	BILL	HARRISON, NANCY L	$815.62	$815.62
04/19/2010	PAYMENT	HARRISON, NANCY L CHECK BANK: 94-7074 NUM: 6616	$-208.00	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.00	$208.00
12/15/2009	PAYMENT	HARRISON, NANCY L CHECK BANK: 94-7074 NUM: 6555	$-200.00	$200.00
09/25/2009	PAYMENT	HARRISON, NANCY L CHECK BANK: 94-7074 NUM: 6512	$-200.00	$400.00
07/22/2009	PAYMENT	HARRISON, NANCY L CHECK BANK: 94-7074 NUM: 6477	$-202.83	$600.00
07/06/2009	BILL	HARRISON, NANCY L	$802.83	$802.83
03/10/2009	PAYMENT	HARRISON, NANCY L CHECK BANK: 94-7074 NUM: 6386	$-218.00	$0.00
01/14/2009	PAYMENT	HARRISON, NANCY L CHECK BANK: 94-7074 NUM: 6355	$-218.00	$218.00
09/25/2008	PAYMENT	HARRISON, NANCY L CHECK BANK: 94-7074 NUM: 6287	$-218.00	$436.00
08/15/2008	PAYMENT	HARRISON, NANCY L CHECK BANK: 94-7074 NUM: 6259	$-220.51	$654.00
07/15/2008	BILL	HARRISON, NANCY L	$874.51	$874.51
03/03/2008	PAYMENT	HARRISON, NANCY L CHECK BANK: 94-7074 NUM: 6126	$-202.00	$0.00
01/08/2008	PAYMENT	HARRISON, NANCY L CHECK BANK: 94-7074 NUM: 6096	$-202.00	$202.00
09/25/2007	PAYMENT	HARRISON, NANCY L CHECK BANK: 94-7074 NUM: 6022	$-202.00	$404.00
08/16/2007	PAYMENT	HARRISON, NANCY L CHECK BANK: 94-7074 NUM: 5995	$-203.76	$606.00
07/12/2007	BILL	HARRISON, NANCY L	$809.76	$809.76
04/10/2007	PAYMENT	HARRISON, NANCY L CHECK BANK: 94-7074 NUM: 5900	$-194.48	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.48	$194.48
12/22/2006	PAYMENT	HARRISON, NANCY L CHECK BANK: 94-7074 NUM: 5830	$-187.00	$187.00
09/26/2006	PAYMENT	HARRISON, NANCY L CHECK BANK: 94-7074 NUM: 5761	$-187.00	$374.00
08/28/2006	PAYMENT	HARRISON, NANCY L CHECK BANK: 94-7074 NUM: 5734	$-188.62	$561.00
07/12/2006	BILL	HARRISON, NANCY L	$749.62	$749.62
03/07/2006	PAYMENT	HARRISON, NANCY L CHECK BANK: 94-7074 NUM: 5647	$-170.88	$0.00
01/04/2006	PAYMENT	HARRISON, NANCY L CHECK BANK: 94-7074 NUM: 5597	$-173.00	$170.88
08/17/2005	PAYMENT	HARRISON, NANCY L CHECK BANK: 94-7074 NUM: 568	$-350.24	$343.88
07/15/2005	BILL	HARRISON, NANCY L	$694.12	$694.12
02/24/2005	PAYMENT	HARRISON, NANCY L CHECK BANK: 94-7074 NUM: 553	$-172.00	$0.00
12/23/2004	PAYMENT	HARRISON, NANCY L CHECK BANK: 94-7074 NUM: 539	$-172.00	$172.00
07/31/2004	PAYMENT	HARRISON, NANCY L CHECK BANK: 94-7074 NUM: 511	$-347.68	$344.00
07/08/2004	BILL	HARRISON, NANCY L	$691.68	$691.68
02/27/2004	PAYMENT	HARRISON, NANCY L CHECK BANK: 94-7074 NUM: 488	$-167.63	$0.00
12/31/2003	PAYMENT	HARRISON, NANCY L CHECK BANK: 94-7074 NUM: 483	$-167.63	$167.63
09/29/2003	PAYMENT	HARRISON, NANCY L CHECK BANK: 94-7074 NUM: 470	$-167.63	$335.26
08/19/2003	PAYMENT	HARRISON, NANCY L CHECK BANK: 94-7074 NUM: 464	$-167.63	$502.89
07/18/2003	BILL	HARRISON, NANCY L	$670.52	$670.52
06/05/2003	PAYMENT	HARRISON, NANCY L CORK: B BANK: 94-7074 NUM: 453	$-12.59	$0.00
06/02/2003	INTEREST	Monthly Interest	$0.53	$12.59
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$12.06
04/16/2003	PAYMENT	HARRISON, NANCY L CHECK BANK: 94-7074 NUM: 449	$-164.00	$6.56
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.56	$170.56
12/27/2002	PAYMENT	HARRISON, NANCY L CHECK BANK: 94-7074 NUM: 420	$-164.00	$164.00
09/20/2002	PAYMENT	HARRISON, NANCY L CHECK BANK: 94-7074 NUM: 394	$-164.00	$328.00
07/24/2002	PAYMENT	HARRISON, NANCY L CHECK BANK: 94-7074 NUM: 376	$-167.30	$492.00
07/12/2002	BILL	HARRISON, NANCY L	$659.30	$659.30
02/20/2002	PAYMENT	HARRISON, NANCY L CHECK BANK: 94-7074 NUM: 331	$-160.92	$0.00
12/24/2001	PAYMENT	HARRISON, NANCY L CHECK BANK: 94-7074 NUM: 318	$-160.92	$160.92
09/21/2001	PAYMENT	HARRISON, NANCY L CHECK BANK: 94-7074 NUM: 288	$-160.92	$321.84
08/14/2001	PAYMENT	HARRISON, NANCY L CHECK BANK: 94-7074 NUM: 258	$-161.12	$482.76
07/12/2001	BILL	HARRISON, NANCY L	$643.88	$643.88
03/12/2001	PAYMENT	HARRISON, NANCY L CHECK BANK: 94-7074 NUM: 224	$-157.64	$0.00
01/05/2001	PAYMENT	HARRISON, NANCY L CHECK BANK: 94-7074 NUM: 203	$-157.64	$157.64
09/27/2000	PAYMENT	HARRISON, NANCY CHECK BANK: 94-7074 NUM: 137	$-157.64	$315.28
08/16/2000	PAYMENT	HARRISON, NANCY L CHECK BANK: 94-7074 NUM: 128	$-157.87	$472.92
07/17/2000	BILL	HARRISON, NANCY L	$630.79	$630.79
03/03/2000	PAYMENT	HARRISON, NANCY L CHECK BANK: 94-204 NUM: 4303	$-166.54	$0.00
12/28/1999	PAYMENT	HARRISON, NANCY L CHECK BANK: 94-204 NUM: 4241	$-166.54	$166.54
09/30/1999	PAYMENT	HARRISON, NANCY L CHECK BANK: 94-204 NUM: 4158	$-166.54	$333.08
08/27/1999	PAYMENT	HARRISON, NANCY L CHECK BANK: 91-119 NUM: 4115	$-166.78	$499.62
07/17/1999	BILL	HARRISON, NANCY L	$666.40	$666.40
02/26/1999	PAYMENT	HARRISON, NANCY L CHECK	$-153.82	$0.00
01/05/1999	PAYMENT	HARRISON, NANCY L CHECK	$-153.82	$153.82
09/29/1998	PAYMENT	HARRISON, NANCY L CHECK	$-153.82	$307.64
08/13/1998	PAYMENT	HARRISON, NANCY L CHECK	$-154.01	$461.46
07/13/1998	BILL	HARRISON, NANCY L	$615.47	$615.47
02/23/1998	PAYMENT	HARRISON, NANCY L CHECK	$-131.50	$0.00
01/08/1998	PAYMENT	HARRISON, NANCY L CHECK	$-131.50	$131.50
10/06/1997	PAYMENT	HARRISON, NANCY L CHECK	$-131.50	$263.00
08/12/1997	PAYMENT	HARRISON, NANCY L CHECK	$-131.69	$394.50
07/14/1997	BILL	HARRISON, NANCY L	$526.19	$526.19
02/25/1997	PAYMENT	HARRISON, NANCY L	$-137.58	$0.00
01/13/1997	PAYMENT	HARRISON, NANCY L	$-137.58	$137.58
10/11/1996	PAYMENT	HARRISON, NANCY L	$-137.58	$275.16
08/30/1996	PAYMENT	HARRISON, NANCY L	$-137.82	$412.74
07/18/1996	BILL	HARRISON, NANCY L	$550.56	$550.56