Tax Account 019-241-19

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Owners

HARMON, SHELLY
921 W KING ST
CARSON CITY, NV 89703

Account Summary

Account ID	019-241-19
Account Type	Real Estate
Location	10 STACY CT MARK TWAIN
Balance	$364.00
Currently Due	$0.00

Account ID

019-241-19

Account Type

Real Estate

Location

10 STACY CT
MARK TWAIN

Balance

$364.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,457.66
Total	$1,457.66
Paid	$1,093.66
Balance	$364.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,457.66

Total

$1,457.66

Paid

$1,093.66

Balance

$364.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	Paid	$365.66	$0.00	$365.66	$365.66	$0.00
2	10/07/2024	10/17/2024	Paid	$364.00	$0.00	$364.00	$364.00	$0.00
3	01/06/2025	01/16/2025	Paid	$364.00	$0.00	$364.00	$364.00	$0.00
4	03/03/2025	03/13/2025	Due	$364.00	$0.00	$364.00	$0.00	$364.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,415.25	$0.00	$1,415.25	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,174.37	$0.00	$1,174.37	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,140.23	$0.00	$1,140.23	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,106.21	$0.00	$1,106.21	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,074.02	$0.00	$1,074.02	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,042.77	$0.00	$1,042.77	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,012.42	$23.57	$1,035.99	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$986.80	$0.00	$986.80	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.40	.42	.00
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
01/06/2025	PAYMENT	SHELLY HARMON PNP PNP - 168750944	$-364.00	$364.00
10/03/2024	PAYMENT	SHELLY HARMON PNP PNP - 163578291	$-364.00	$728.00
08/15/2024	PAYMENT	SHELLY HARMON PNP PNP - 161063653	$-365.66	$1,092.00
07/16/2024	BILL	HARMON, SHELLY	$1,457.66	$1,457.66
12/29/2023	PAYMENT	NORGARD, JOHN E JR CHECK 0769	$-706.00	$0.00
08/23/2023	PAYMENT	NORGARD, JOHN E JR CHECK 0745	$-709.25	$706.00
07/17/2023	BILL	NORGARD, JOHN E JR	$1,415.25	$1,415.25
10/27/2022	PAYMENT	NORGARD, JOHN E JR CHECK 0694	$-586.00	$0.00
08/22/2022	PAYMENT	NORGARD, JOHN E JR CHECK 675	$-588.37	$586.00
07/15/2022	BILL	NORGARD, JOHN E JR	$1,174.37	$1,174.37
09/07/2021	PAYMENT	NORGARD, JOHN E CHECK 0588	$-1,140.23	$0.00
07/14/2021	BILL	NORGARD, JOHN E JR	$1,140.23	$1,140.23
10/16/2020	PAYMENT	NORGARD, JOHN CHECK NUM: 0528	$-552.00	$0.00
08/13/2020	PAYMENT	NORGARD, JOHN CHECK NUM: 0511	$-554.21	$552.00
07/09/2020	BILL	NORGARD, JOHN E JR	$1,106.21	$1,106.21
10/28/2019	PAYMENT	NORGARD, JOHN CHECK NUM: 0433	$-536.00	$0.00
07/24/2019	PAYMENT	NORGARD, JOHN E JR CHECK NUM: 0411	$-538.02	$536.00
07/10/2019	BILL	NORGARD, JOHN E JR	$1,074.02	$1,074.02
08/27/2018	PAYMENT	NORGARD, JOHN E JR CHECK NUM: 322	$-780.00	$0.00
08/08/2018	PAYMENT	NORGARD, JOHN E JR CHECK NUM: 0312	$-262.77	$780.00
07/10/2018	BILL	NORGARD, JOHN E JR	$1,042.77	$1,042.77
12/01/2017	PAYMENT	NORGARD, JOHN E JR CHECK NUM: 228	$-504.00	$0.00
11/08/2017	PAYMENT	GUILD MORTGAGE CO CHECK NUM: 582438	$-23.57	$504.00
11/08/2017	PAYMENT	GUILD MORTGAGE CO CHECK NUM: 1229769	$-256.42	$527.57
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.31	$783.99
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-252.00	$770.68
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.26	$1,022.68
07/10/2017	BILL	NORGARD, JOHN E JR	$1,012.42	$1,012.42
10/31/2016	PAYMENT	NORGARD, JOHN E JR CHECK NUM: 2609	$-492.00	$0.00
07/25/2016	PAYMENT	NORGARD, JOHN E JR CHECK NUM: 2577	$-494.80	$492.00
07/11/2016	BILL	NORGARD, JOHN E JR	$986.80	$986.80
07/28/2015	PAYMENT	NORGARD, JOHN E JR CHECK NUM: 2417	$-984.73	$0.00
07/07/2015	BILL	NORGARD, JOHN E JR	$984.73	$984.73
07/29/2014	PAYMENT	NORGARD, JOHN E JR CHECK NUM: 2261	$-955.93	$0.00
07/08/2014	BILL	NORGARD, JOHN E JR	$955.93	$955.93
07/29/2013	PAYMENT	NORGARD, JOHN E JR CORK: B NUM: 2110	$-1,003.10	$0.00
07/08/2013	BILL	NORGARD, JOHN E JR	$1,003.10	$1,003.10
07/25/2012	PAYMENT	NORGARD, JOHN E JR CHECK NUM: 1943	$-994.27	$0.00
07/10/2012	BILL	NORGARD, JOHN E JR	$994.27	$994.27
07/25/2011	PAYMENT	NORGARD, JOHN E JR CHECK NUM: 1795	$-997.81	$0.00
07/08/2011	BILL	NORGARD, JOHN E JR	$997.81	$997.81
07/27/2010	PAYMENT	NORGARD, JOHN E JR CHECK BANK: 94-8014 NUM: 1628	$-937.09	$0.00
07/08/2010	BILL	NORGARD, JOHN E JR	$937.09	$937.09
07/28/2009	PAYMENT	NORGARD, JOHN E JR CHECK BANK: 94-8014 NUM: 1435	$-1,475.29	$0.00
07/06/2009	BILL	NORGARD, JOHN E JR	$1,475.29	$1,475.29
08/12/2008	PAYMENT	NORGARD, JOHN E JR CHECK BANK: 94-8014 NUM: 1289	$-1,447.82	$0.00
07/15/2008	BILL	NORGARD, JOHN E JR	$1,447.82	$1,447.82
07/31/2007	PAYMENT	NORGARD, JOHN E JR CHECK BANK: 94-8014 NUM: 1143	$-1,405.67	$0.00
07/12/2007	BILL	NORGARD, JOHN E JR	$1,405.67	$1,405.67
02/21/2007	PAYMENT	COUNTRYWIDE FUNDING CHECK BANK: 94-8014 NUM: 1084	$-341.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-341.00	$341.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-341.00	$682.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-341.52	$1,023.00
07/12/2006	BILL	NORGARD, JOHN E JR	$1,364.52	$1,364.52
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-331.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-331.00	$331.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-331.00	$662.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-331.79	$993.00
07/15/2005	BILL	NORGARD, JOHN E JR	$1,324.79	$1,324.79
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-330.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-330.00	$330.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-330.00	$660.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-330.47	$990.00
07/08/2004	BILL	NORGARD, JOHN E JR	$1,320.47	$1,320.47
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-285.52	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-285.52	$285.52
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-285.52	$571.04
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-285.55	$856.56
07/18/2003	BILL	NORGARD, JOHN E JR	$1,142.11	$1,142.11
08/21/2002	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 19508	$-278.62	$0.00
07/12/2002	BILL	COSCO INC	$278.62	$278.62
08/14/2001	PAYMENT	KACIREK, LUDVIK CHECK BANK: 63-43/670 NUM: 251	$-273.83	$0.00
07/12/2001	BILL	COSCO INC	$273.83	$273.83
08/28/2000	PAYMENT	KACIREK, LUDVIK CHECK BANK: 63-43 NUM: 177	$-268.27	$0.00
07/17/2000	BILL	COSCO INC	$268.27	$268.27
03/13/2000	PAYMENT	KACIREK, LUDVIK CHECK BANK: 83-43 NUM: 154	$-306.10	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$12.76	$306.10
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.09	$293.34
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.84	$286.25
07/17/1999	BILL	COSCO INC	$283.41	$283.41
05/17/1999	PAYMENT	POINCIANA PLAZA CHECK BANK: 63-43 NUM: 4373	$-105.00	$0.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$105.00
04/28/1999	PAYMENT	KACIREK, LUDVIK CHECK BANK: 63-43 NUM: 105	$-42.03	$100.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.70	$142.03
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.28	$134.33
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.71	$130.05
08/05/1998	PAYMENT	LUDVIK KACIREK CHECK BANK: 63-43 NUM: 464	$-42.93	$128.34
07/13/1998	BILL	COSCO INC	$171.27	$171.27