Tax Account 019-583-01

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Owners

HARN, DONALD A SR & CARRIE L TR
315 BAYHILL DR
DAYTON, NV 89403-0000

HARN, CARRIE L TR

Account Summary

Account ID	019-583-01
Account Type	Real Estate
Location	315 BAYHILL CIR DAYTON VALLEY
Balance	$1,440.00
Currently Due	$720.00

Account ID

019-583-01

Account Type

Real Estate

Location

315 BAYHILL CIR
DAYTON VALLEY

Balance

$1,440.00

Currently Due

$720.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,882.55
Total	$2,882.55
Paid	$1,442.55
Balance	$1,440.00
Due	$720.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,882.55

Total

$2,882.55

Paid

$1,442.55

Balance

$1,440.00

Due

$720.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$722.55	$0.00	$722.55	$722.55	$0.00
2	10/07/2024	10/17/2024	Paid	$720.00	$0.00	$720.00	$720.00	$0.00
3	01/06/2025	01/16/2025	Past due	$720.00	$0.00	$720.00	$0.00	$720.00
4	03/03/2025	03/13/2025	Due	$720.00	$0.00	$720.00	$0.00	$1,440.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,798.64	$0.00	$2,798.64	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,391.79	$0.00	$2,391.79	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,322.19	$0.00	$2,322.19	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,253.73	$51.75	$2,305.48	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,188.11	$0.00	$2,188.11	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,124.40	$0.00	$2,124.40	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,062.57	$0.00	$2,062.57	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,010.36	$0.00	$2,010.36	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.02	.80	.40
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
10/04/2024	PAYMENT	HARN, DONALD A SR & CARRIE L TR CHECK 2026	$-720.00	$1,440.00
08/22/2024	PAYMENT	HARN, DONALD A SR & CARRIE L TR CHECK 2013	$-722.55	$2,160.00
07/16/2024	BILL	HARN, DONALD A SR & CARRIE L TR	$2,882.55	$2,882.55
03/08/2024	PAYMENT	HARN, DONALD A SR & CARRIE L TR CHECK 1981	$-699.00	$0.00
01/03/2024	PAYMENT	HARN, DONALD A SR & CARRIE L TR CHECK 1968	$-699.00	$699.00
09/25/2023	PAYMENT	HARN, DONALD A SR & CARRIE L CHECK 1936	$-699.00	$1,398.00
08/31/2023	PAYMENT	HARN, CARRIE L CHECK 1927	$-701.64	$2,097.00
07/17/2023	BILL	HARN, DONALD A SR & CARRIE L TR	$2,798.64	$2,798.64
01/12/2023	PAYMENT	DONALD A SR CARRIE HARN PNP PNP - 127554768	$-1,194.00	$0.00
10/10/2022	PAYMENT	HARN, DONALD A SR & CARRIE L TR CHECK 1844	$-597.00	$1,194.00
08/22/2022	PAYMENT	HARN, DONALD A SR & CARRIE L TR CHECK 1835	$-600.79	$1,791.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,391.79
07/15/2022	BILL	HARN, DONALD A SR & CARRIE L TR	$2,391.79	$2,391.79
03/08/2022	PAYMENT	HARN, DONALD A & CARRIE L CHECK 1797	$-580.50	$0.00
01/04/2022	PAYMENT	HARN, DONALD A SR & CARRIE L TR CHECK CK. 1779	$-580.50	$580.50
10/01/2021	PAYMENT	HARN, DONALD A SR & CARRIE L TR CHECK 1772	$-580.50	$1,161.00
09/02/2021	PAYMENT	HARN, DONALD A & CARRIE L CHECK 1763	$-580.69	$1,741.50
07/14/2021	BILL	HARN, DONALD A SR & CARRIE L TR	$2,322.19	$2,322.19
03/09/2021	PAYMENT	HARN, DONALD A SR & CARRIE L TR CHECK CK. 1717	$-614.75	$0.00
03/02/2021	PAYMENT	HARN, DONALD A SR & CARRIE L TR CHECK 1715	$-563.00	$614.75
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$29.23	$1,177.75
01/05/2021	PAYMENT	HARN, DONALD A SR & CARRIE L TR CHECK 1702	$-563.00	$1,148.52
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$22.52	$1,711.52
08/18/2020	PAYMENT	HARN, DONALD A SR & CARRIE L T CHECK NUM: 1655	$-564.73	$1,689.00
07/09/2020	BILL	HARN, DONALD A SR & CARRIE L T	$2,253.73	$2,253.73
03/03/2020	PAYMENT	HARN, DONALD A & CARRIE L CHECK NUM: 1609	$-546.00	$0.00
01/07/2020	PAYMENT	HARN, DONALD A SR & CARRIE L T CHECK NUM: 1585	$-546.00	$546.00
10/03/2019	PAYMENT	HARN, DONALD & CARRIE L CHECK NUM: 1539	$-546.00	$1,092.00
08/13/2019	PAYMENT	HARN, CARRIE CHECK NUM: 1524	$-550.11	$1,638.00
07/10/2019	BILL	HARN, DONALD A SR & CARRIE L T	$2,188.11	$2,188.11
03/11/2019	PAYMENT	HARN, DONALD A SR & CARRIE L T CHECK NUM: 1477	$-530.00	$0.00
01/04/2019	PAYMENT	HARN, DONALD A SR & CARRIE L T CHECK NUM: 1465	$-530.00	$530.00
10/04/2018	PAYMENT	HARN, DONALD A SR & CARRIE L T CHECK NUM: 1429	$-530.00	$1,060.00
08/13/2018	PAYMENT	HARN, DONALD A SR & CARRIE L T CHECK NUM: 1414	$-534.40	$1,590.00
07/10/2018	BILL	HARN, DONALD A SR & CARRIE L T	$2,124.40	$2,124.40
03/07/2018	PAYMENT	HARN, DONALD A SR & CARRIE L T CHECK NUM: 1333	$-515.00	$0.00
12/29/2017	PAYMENT	HARN, DONALD A SR & CARRIE L T CHECK NUM: 1321	$-515.00	$515.00
09/26/2017	PAYMENT	HARN, DONALD A SR & CARRIE L T CHECK NUM: 1276	$-515.00	$1,030.00
08/11/2017	PAYMENT	HARN, DONALD A SR & CARRIE L T CHECK NUM: 1263	$-517.57	$1,545.00
07/10/2017	BILL	HARN, DONALD A SR & CARRIE L T	$2,062.57	$2,062.57
03/07/2017	PAYMENT	HARN, DONALD A SR & CARRIE L T CHECK NUM: 1207	$-502.00	$0.00
01/10/2017	PAYMENT	HARN, DONALD A SR & CARRIE L T CHECK NUM: 1192	$-502.00	$502.00
10/11/2016	PAYMENT	HARN, DONALD A SR & CARRIE L T CHECK NUM: 1154	$-502.00	$1,004.00
08/16/2016	PAYMENT	HARN, DONALD A SR & CARRIE L T CHECK NUM: 1133	$-504.36	$1,506.00
07/11/2016	BILL	HARN, DONALD A SR & CARRIE L T	$2,010.36	$2,010.36
02/29/2016	PAYMENT	HARN, DONALD A & CARRIE L CHECK NUM: 1069	$-501.00	$0.00
01/06/2016	PAYMENT	HARN, DONALD A & CARRIE L CHECK NUM: 1057	$-501.00	$501.00
10/08/2015	PAYMENT	HARN, DONALD A SR & CARRIE L T CHECK NUM: 1022	$-501.00	$1,002.00
08/06/2015	PAYMENT	HARN, DONALD A SR & CARRIE L T CHECK NUM: 1011	$-503.25	$1,503.00
07/07/2015	BILL	HARN, DONALD A SR & CARRIE L T	$2,006.25	$2,006.25
02/26/2015	PAYMENT	HARN, DONALD A SR & CARRIE L T CHECK NUM: 1998	$-486.00	$0.00
12/26/2014	PAYMENT	HARN, DONALD A SR & CARRIE L T CHECK NUM: 1971	$-486.00	$486.00
09/30/2014	PAYMENT	HARN, DONALD A SR & CARRIE L T CHECK NUM: 1946	$-486.00	$972.00
08/08/2014	PAYMENT	HARN, DONALD A SR & CARRIE L T CHECK NUM: 1931	$-489.68	$1,458.00
07/08/2014	BILL	HARN, DONALD A SR & CARRIE L T	$1,947.68	$1,947.68
02/21/2014	PAYMENT	HARN, DONALD A & CARRIE L CHECK NUM: 1878	$-472.00	$0.00
01/08/2014	PAYMENT	HARN, DONALD A SR & CARRIE L T CHECK NUM: 1867	$-472.00	$472.00
09/18/2013	PAYMENT	HARN, DONALD A/CARRIE L CHECK NUM: 1826	$-472.00	$944.00
08/13/2013	PAYMENT	HARN, DONALD A SR & CARRIE L T CHECK NUM: 1811	$-474.83	$1,416.00
07/08/2013	BILL	HARN, DONALD A SR & CARRIE L T	$1,890.83	$1,890.83
02/22/2013	PAYMENT	HARN, DONALD A SR & CARRIE L T CHECK NUM: 1750	$-458.00	$0.00
12/31/2012	PAYMENT	HARN, DONALD A SR & CARRIE L T CHECK NUM: 1727	$-458.00	$458.00
09/12/2012	PAYMENT	HARN, DONALD A SR & CARRIE L T CHECK NUM: 1689	$-458.00	$916.00
08/21/2012	PAYMENT	HARN, DONALD A SR & CARRIE L T CHECK NUM: 1681	$-461.82	$1,374.00
07/10/2012	BILL	HARN, DONALD A SR & CARRIE L T	$1,835.82	$1,835.82
02/21/2012	PAYMENT	HARN, DONALD A SR & CARRIE L T CHECK NUM: 1619	$-514.00	$0.00
12/29/2011	PAYMENT	HARN, DONALD A SR & CARRIE L T CHECK NUM: 1607	$-514.00	$514.00
10/03/2011	PAYMENT	HARN, DONALD A SR & CARRIE L T CHECK NUM: 1581	$-514.00	$1,028.00
08/14/2011	PAYMENT	HARN, DONALD A SR & CARRIE L T CHECK NUM: 1563	$-515.25	$1,542.00
07/08/2011	BILL	HARN, DONALD A SR & CARRIE L T	$2,057.25	$2,057.25
03/04/2011	PAYMENT	HARN, DONALD A SR & CARRIE L T CHECK NUM: 1519	$-605.00	$0.00
01/05/2011	PAYMENT	HARN, DONALD A SR & CARRIE L T CHECK NUM: 1503	$-605.00	$605.00
09/30/2010	PAYMENT	HARN, DONALD A SR & CARRIE L T CHECK BANK: 94-8014 NUM: 1472	$-605.00	$1,210.00
08/04/2010	PAYMENT	HARN, DONALD A SR & CARRIE L T CHECK BANK: 94-8014 NUM: 1456	$-606.96	$1,815.00
07/08/2010	BILL	HARN, DONALD A SR & CARRIE L T	$2,421.96	$2,421.96
03/01/2010	PAYMENT	HARN, DONALD A SR & CARRIE L T CHECK BANK: 94-80 NUM: 1411	$-668.00	$0.00
01/06/2010	PAYMENT	HARN, DONALD A SR & CARRIE L T CHECK BANK: 94-8014 NUM: 1394	$-668.00	$668.00
09/23/2009	PAYMENT	HARN, DONALD A SR & CARRIE L T CHECK BANK: 94-8014 NUM: 1364	$-694.79	$1,336.00
09/01/2009	PAYMENT	HARN, DONALD A SR & CARRIE L T CHECK BANK: 94-8014 NUM: 1351	$-669.67	$2,030.79
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$26.79	$2,700.46
07/06/2009	BILL	HARN, DONALD A SR & CARRIE L T	$2,673.67	$2,673.67
03/06/2009	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-8014 NUM: 1291	$-648.00	$0.00
03/06/2009	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-8014 NUM: 1284	$-648.00	$648.00
03/06/2009	AMENDMENT	post office error	$-25.92	$1,296.00
03/06/2009	ADJUST	Amend: Auto Adj Out Payment BANK: 94-8014 NUM: 1291	$648.00	$1,321.92
03/06/2009	ADJUST	Amend: Auto Adj Out Payment BANK: 94-8014 NUM: 1284	$648.00	$673.92
03/06/2009	VOID	HARN, DONALD A SR & CARRIE L T CHECK BANK: 94-8014 NUM: 1284	$-648.00	$25.92
02/19/2009	ADJUST	POSTED CHECK TWICE BANK: 94-8014 NUM: 1291	$648.00	$673.92
02/19/2009	VOID	HARN, DONALD A SR & CARRIE L T CHECK BANK: 94-8014 NUM: 1291	$-648.00	$25.92
02/19/2009	VOID	HARN, DONALD A SR & CARRIE L T CHECK BANK: 94-8014 NUM: 1291	$-648.00	$673.92
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$25.92	$1,321.92
10/02/2008	PAYMENT	HARN, DONALD A & CARRIE L CHECK BANK: 94-8014 NUM: 1256	$-648.00	$1,296.00
08/18/2008	PAYMENT	HARN, DONALD A SR & CARRIE L T CHECK BANK: 94-8014 NUM: 1246	$-651.79	$1,944.00
07/15/2008	BILL	HARN, DONALD A SR & CARRIE L T	$2,595.79	$2,595.79
02/25/2008	PAYMENT	HARN, DONALD A SR & CARRIE L T CHECK BANK: 94-8014 NUM: 1191	$-629.00	$0.00
01/02/2008	PAYMENT	HARN, DONALD A SR & CARRIE L T CHECK BANK: 94-8014 NUM: 1183	$-629.00	$629.00
09/11/2007	PAYMENT	HARN, DONALD A SR & CARRIE L T CHECK BANK: 94-8014 NUM: 1143	$-629.00	$1,258.00
08/10/2007	PAYMENT	HARN, DONALD A SR & CARRIE L T CHECK BANK: 94-8014 NUM: 1130	$-633.21	$1,887.00
07/12/2007	BILL	HARN, DONALD A SR & CARRIE L T	$2,520.21	$2,520.21
03/16/2007	PAYMENT	HARN, DONALD A SR & CARRIE L T CHECK BANK: 94-8014 NUM: 1069	$-611.00	$0.00
12/18/2006	PAYMENT	HARN, DONALD A SR & CARRIE L T CHECK BANK: 94-8014 NUM: 1039	$-611.00	$611.00
09/14/2006	PAYMENT	HARN, DONALD A SR & CARRIE L T CHECK BANK: 94-8014 NUM: 1010	$-611.00	$1,222.00
08/18/2006	PAYMENT	HARN, DONALD A SR & CARRIE L CHECK BANK: 94-77 NUM: 2582	$-613.61	$1,833.00
07/12/2006	BILL	HARN, DONALD A SR & CARRIE L T	$2,446.61	$2,446.61
02/27/2006	PAYMENT	HARN, DONALD A & CARRIE L CHECK BANK: 94-77 NUM: 2549	$-593.00	$0.00
01/05/2006	PAYMENT	HARN, DONALD A SR & CARRIE L T CHECK BANK: 94-77 NUM: 2529	$-593.00	$593.00
09/21/2005	PAYMENT	HARN, DONALD A SR & CARRIE L T CHECK BANK: 94-77 NUM: 2391	$-593.00	$1,186.00
08/04/2005	PAYMENT	HARN, DONALD A SR & CARRIE L T CHECK BANK: 55-7265 NUM: 1705	$-596.36	$1,779.00
07/15/2005	BILL	HARN, DONALD A SR & CARRIE L T	$2,375.36	$2,375.36
02/07/2005	PAYMENT	HARN, DONALD A SR & CARRIE L T CHECK BANK: 94-77 NUM: 2290	$-414.64	$0.00
12/28/2004	PAYMENT	HARN, DONALD A SR & CARRIE L T CHECK BANK: 94-77 NUM: 2267	$-1,382.00	$414.64
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$23.64	$1,796.64
07/29/2004	PAYMENT	HARN, DONALD A SR & CARRIE L T CHECK BANK: 94-77 NUM: 2213	$-594.23	$1,773.00
07/08/2004	BILL	HARN, DONALD A SR & CARRIE L T	$2,367.23	$2,367.23
02/18/2004	PAYMENT	HARN, DONALD A SR & CARRIE L T CHECK BANK: 94-77 NUM: 2118	$-560.97	$0.00
12/19/2003	PAYMENT	HARN, DONALD A SR & CARRIE L T CHECK BANK: 94-77 NUM: 2090	$-560.97	$560.97
10/03/2003	PAYMENT	HARN, DONALD A SR & CARRIE L T CHECK BANK: 94-77 NUM: 1930	$-560.97	$1,121.94
08/05/2003	PAYMENT	HARN, DONALD A SR & CARRIE L T CHECK BANK: 94-77 NUM: 2055	$-561.00	$1,682.91
07/18/2003	BILL	HARN, DONALD A SR & CARRIE L T	$2,243.91	$2,243.91
02/24/2003	PAYMENT	HARN, DONALD A SR & CARRIE L T CHECK BANK: 94-77 NUM: 1969	$-548.00	$0.00
01/06/2003	PAYMENT	HARN, DONALD A SR & CARRIE L CHECK BANK: 94-77 NUM: 1905	$-548.00	$548.00
09/30/2002	PAYMENT	HARN, DONALD A SR & CARRIE L T CHECK BANK: 94-77 NUM: 1834	$-548.00	$1,096.00
08/15/2002	PAYMENT	HARN, DONALD A SR & CARRIE L T CHECK BANK: 94-77 NUM: 1854	$-550.20	$1,644.00
07/12/2002	BILL	HARN, DONALD A SR & CARRIE L T	$2,194.20	$2,194.20
03/03/2002	PAYMENT	HARN, DONALD A SR & CARRIE L T CHECK BANK: 94-77 NUM: 1739	$-535.35	$0.00
01/07/2002	PAYMENT	HARN, CARRIE CHECK BANK: 62-15 NUM: 1584	$-535.35	$535.35
10/02/2001	PAYMENT	DONALD/CARRIE HARN CHECK BANK: 62-15 NUM: 1582	$-535.35	$1,070.70
08/16/2001	PAYMENT	HARN, DONALD/CARRIE CHECK BANK: 94-77 NUM: 1606	$-535.56	$1,606.05
07/12/2001	BILL	HARN, DONALD A SR & CARRIE L T	$2,141.61	$2,141.61
04/10/2001	PAYMENT	D. HARN CHECK BANK: 94-77 NUM: 1477	$-20.98	$0.00
04/02/2001	PAYMENT	HARN, DONALD CHECK BANK: 94-77 NUM: 1523	$-524.46	$20.98
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$20.98	$545.44
01/08/2001	PAYMENT	DONALD HARN CHECK BANK: 62-15 NUM: 1571	$-524.46	$524.46
09/29/2000	PAYMENT	HARN, CARRIE CHECK BANK: 62-15 NUM: 1567	$-524.46	$1,048.92
08/29/2000	PAYMENT	DONALD HARN CHECK BANK: 62-15 NUM: 1561	$-524.69	$1,573.38
07/17/2000	BILL	HARN, DONALD A SR & CARRIE L T	$2,098.07	$2,098.07
03/09/2000	PAYMENT	HARN, DONAL D & CARRIE L. CHECK BANK: 62-15 NUM: 1540	$-554.09	$0.00
12/30/1999	PAYMENT	HARN, CARRIE CHECK BANK: 94-77 NUM: 1185	$-554.09	$554.09
10/06/1999	PAYMENT	HARN, CARRIE CHECK BANK: 94-77 NUM: 1145	$-554.09	$1,108.18
08/25/1999	PAYMENT	HARN, DONALD CHECK BANK: 62-15 NUM: 1515	$-554.24	$1,662.27
07/17/1999	BILL	HARN, DONALD A SR & CARRIE L T	$2,216.51	$2,216.51
01/14/1999	PAYMENT	FILBIN, EDWARD & MARY ETTA CHECK	$-1,126.06	$0.00
10/14/1998	PAYMENT	FILBIN, EDWARD & MARY ETTA CORK: B	$-1,148.75	$1,126.06
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$22.53	$2,274.81
07/13/1998	BILL	FILBIN, EDWARD & MARY ETTA	$2,252.28	$2,252.28
02/25/1998	PAYMENT	FILBIN, EDWARD & MARY ETTA CHECK	$-553.15	$0.00
01/14/1998	PAYMENT	FILBIN, EDWARD & MARY ETTA CHECK	$-553.15	$553.15
10/06/1997	PAYMENT	FILBIN, EDWARD & MARY ETTA CHECK	$-553.15	$1,106.30
08/08/1997	PAYMENT	FILBIN, EDWARD & MARY ETTA CHECK	$-553.32	$1,659.45
07/14/1997	BILL	FILBIN, EDWARD & MARY ETTA	$2,212.77	$2,212.77
02/28/1997	PAYMENT	FILBIN, EDWARD & MARY ETTA	$-550.08	$0.00
12/30/1996	PAYMENT	FILBIN, EDWARD & MARY ETTA	$-550.08	$550.08
10/03/1996	PAYMENT	FILBIN, EDWARD & MARY ETTA	$-550.08	$1,100.16
08/26/1996	PAYMENT	FILBIN, EDWARD & MARY ETTA	$-550.26	$1,650.24
07/18/1996	BILL	FILBIN, EDWARD & MARY ETTA	$2,200.50	$2,200.50