Tax Account 029-202-01

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Owners

HARMON, MICHAEL J
P O BOX 124
SILVER CITY, NV 89428-0000

Account Summary

Account ID	029-202-01
Account Type	Real Estate
Location	0 BROOKHAVEN DR MARK TWAIN
Balance	$126.00
Currently Due	$0.00

Account ID

029-202-01

Account Type

Real Estate

Location

0 BROOKHAVEN DR
MARK TWAIN

Balance

$126.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$254.97
Total	$254.97
Paid	$128.97
Balance	$126.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$254.97

Total

$254.97

Paid

$128.97

Balance

$126.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

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	$65.97	$0.00	$65.97	$65.97	$0.00
2	10/07/2024	10/17/2024	Paid	$63.00	$0.00	$63.00	$63.00	$0.00
3	01/06/2025	01/16/2025	Due	$63.00	$0.00	$63.00	$0.00	$63.00
4	03/03/2025	03/13/2025	Due	$63.00	$0.00	$63.00	$0.00	$126.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$254.87	$6.44	$261.31	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$237.89	$0.00	$237.89	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$238.01	$0.00	$238.01	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$236.97	$0.00	$236.97	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$236.85	$0.00	$236.85	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$236.59	$0.00	$236.59	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$234.64	$0.00	$234.64	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$228.74	$0.00	$228.74	$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	1.04	.78	.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
08/28/2024	PAYMENT	HARMON, MICHAEL J CHECK 1200	$-128.97	$126.00
07/16/2024	BILL	HARMON, MICHAEL J	$254.97	$254.97
12/29/2023	PAYMENT	HARMON, MICHAEL J CHECK 263003	$-261.31	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.44	$261.31
09/05/2023	ADJUST	MICHAEL HARMON PNP PNP - 141754139 VOIDED PAYMENT: 873341. REASON: PNP RTND ECK PMT AS NO ACCOUNT/UNABLE TO LOCATE ACCOUNT.	$254.87	$254.87
08/30/2023	PAYMENT	MICHAEL HARMON PNP PNP - 141754139	$-254.87	$0.00
07/17/2023	BILL	HARMON, MICHAEL J	$254.87	$254.87
08/26/2022	PAYMENT	HARMON, MICHAEL J CHECK 1001	$-237.89	$0.00
07/15/2022	BILL	HARMON, MICHAEL J	$237.89	$237.89
08/27/2021	PAYMENT	HARMON, MICHAEL J CHECK 1122	$-238.01	$0.00
07/14/2021	BILL	HARMON, MICHAEL J	$238.01	$238.01
08/13/2020	PAYMENT	MICHAEL J HARMO CHECK BANK: WF INTERNET NUM: 020081203134197	$-236.97	$0.00
07/09/2020	BILL	HARMON, MICHAEL J	$236.97	$236.97
08/22/2019	PAYMENT	MICHAEL J HARMO CHECK BANK: WF INTERNET NUM: 019082003169685	$-236.85	$0.00
07/10/2019	BILL	HARMON, MICHAEL J	$236.85	$236.85
07/31/2018	PAYMENT	MICHAEL J HARMO CHECK BANK: WF INTERNET NUM: 018073103159198	$-236.59	$0.00
07/10/2018	BILL	HARMON, MICHAEL J	$236.59	$236.59
08/11/2017	PAYMENT	MICHAEL J HARMO CHECK BANK: WF INTERNET NUM: 017081103148107	$-234.64	$0.00
07/10/2017	BILL	HARMON, MICHAEL J	$234.64	$234.64
08/01/2016	PAYMENT	MICHAEL J HARMO CHECK BANK: WF INTERNET NUM: 016080103206245	$-228.74	$0.00
07/11/2016	BILL	HARMON, MICHAEL J	$228.74	$228.74
07/28/2015	PAYMENT	HARMON, MICHAEL J CHECK NUM: 995027	$-228.64	$0.00
07/07/2015	BILL	HARMON, MICHAEL J	$228.64	$228.64
07/31/2014	PAYMENT	HARMON, MICHAEL CHECK NUM: 995015	$-228.49	$0.00
07/08/2014	BILL	HARMON, MICHAEL J	$228.49	$228.49
08/12/2013	PAYMENT	HARMON, MICHAEL J CHECK NUM: 995005	$-236.31	$0.00
07/08/2013	BILL	HARMON, MICHAEL J	$236.31	$236.31
08/14/2012	PAYMENT	HARMON, MICHAEL CHECK NUM: 1011	$-226.82	$0.00
07/10/2012	BILL	HARMON, MICHAEL J	$226.82	$226.82
09/02/2011	PAYMENT	HARMON, MICHAEL J CHECK NUM: 249	$-223.58	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.25	$223.58
07/08/2011	BILL	HARMON, MICHAEL J	$221.33	$221.33
04/28/2011	PAYMENT	TAX SALE PAYMENTS CASH	$-991.33	$0.00
04/28/2011	PAYMENT	TAX SALE PROPERTY PYMTS CHECK	$-923.47	$991.33
04/01/2011	INTEREST	Monthly Interest	$9.11	$1,914.80
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$15.49	$1,905.69
03/01/2011	INTEREST	Monthly Interest	$9.11	$1,890.20
02/01/2011	INTEREST	Monthly Interest	$9.11	$1,881.09
01/20/2011	AMENDMENT	postage	$16.62	$1,871.98
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.98	$1,855.36
01/04/2011	INTEREST	Monthly Interest	$9.11	$1,845.38
12/21/2010	AMENDMENT	TITLE SEARCH	$100.00	$1,836.27
12/01/2010	INTEREST	Monthly Interest	$9.11	$1,736.27
11/01/2010	INTEREST	Monthly Interest	$9.11	$1,727.16
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.57	$1,718.05
10/01/2010	INTEREST	Monthly Interest	$9.11	$1,712.48
09/01/2010	INTEREST	Monthly Interest	$9.11	$1,703.37
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.25	$1,694.26
08/24/2010	INTEREST	Monthly Interest	$9.11	$1,692.01
07/08/2010	BILL	RIVERVIEW ESTATES LLC	$221.33	$1,682.90
07/02/2010	INTEREST	Monthly Interest	$9.11	$1,461.57
07/02/2010	INTEREST	Monthly Interest	$9.11	$1,452.46
06/11/2010	AMENDMENT	Recon Recording	$15.00	$1,443.35
06/01/2010	INTEREST	Monthly Interest	$43.98	$1,428.35
05/03/2010	INTEREST	Monthly Interest	$5.24	$1,384.37
03/31/2010	INTEREST	Monthly Interest	$5.24	$1,379.13
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$32.54	$1,373.89
03/01/2010	INTEREST	Monthly Interest	$5.24	$1,341.35
02/01/2010	INTEREST	Monthly Interest	$5.24	$1,336.11
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$20.93	$1,330.87
01/04/2010	INTEREST	Monthly Interest	$5.24	$1,309.94
12/01/2009	INTEREST	Monthly Interest	$5.24	$1,304.70
11/03/2009	INTEREST	Monthly Interest	$5.24	$1,299.46
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.64	$1,294.22
10/05/2009	INTEREST	Monthly Interest	$5.24	$1,282.58
09/01/2009	INTEREST	Monthly Interest	$5.24	$1,277.34
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.67	$1,272.10
08/03/2009	INTEREST	Monthly Interest	$5.24	$1,267.43
07/06/2009	BILL	RIVERVIEW ESTATES LLC	$464.86	$1,262.19
07/01/2009	INTEREST	Monthly Interest	$5.24	$797.33
07/01/2009	INTEREST	Monthly Interest	$5.24	$792.09
06/01/2009	INTEREST	Monthly Interest	$37.52	$786.85
05/01/2009	INTEREST	Monthly Interest	$1.65	$749.33
04/01/2009	INTEREST	Monthly Interest	$1.65	$747.68
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$30.13	$746.03
03/02/2009	INTEREST	Monthly Interest	$1.65	$715.90
02/03/2009	INTEREST	Monthly Interest	$1.65	$714.25
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$19.41	$712.60
01/05/2009	INTEREST	Monthly Interest	$1.65	$693.19
12/01/2008	INTEREST	Monthly Interest	$1.65	$691.54
11/03/2008	INTEREST	Monthly Interest	$1.65	$689.89
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.82	$688.24
10/01/2008	INTEREST	Monthly Interest	$1.65	$677.42
09/02/2008	INTEREST	Monthly Interest	$1.65	$675.77
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.38	$674.12
08/04/2008	INTEREST	Monthly Interest	$1.65	$669.74
07/15/2008	BILL	RIVERVIEW ESTATES LLC	$430.43	$668.09
07/01/2008	INTEREST	Monthly Interest	$1.65	$237.66
07/01/2008	INTEREST	Monthly Interest	$1.65	$236.01
06/02/2008	INTEREST	Monthly Interest	$16.50	$234.36
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$217.86
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$9.90	$211.86
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.96	$201.96
10/09/2007	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 71-234 NUM: 1338	$-99.00	$198.00
08/27/2007	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 71-234 NUM: 1229	$-101.58	$297.00
07/12/2007	BILL	RIVERVIEW ESTATES LLC	$398.58	$398.58
03/12/2007	PAYMENT	RIVERVIEW ESTATES CHECK BANK: 71-234 NUM: C1109-902	$-92.00	$0.00
01/17/2007	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 1022	$-92.00	$92.00
01/17/2007	AMENDMENT	postmarked 1/12	$-3.68	$184.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.68	$187.68
10/13/2006	PAYMENT	RIVERVIEW ESTATES CHECK BANK: 71-234 NUM: C1109-530	$-92.00	$184.00
09/01/2006	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 71-234-749 NUM: C1109-432	$-92.90	$276.00
09/01/2006	AMENDMENT	POSTMARK	$-3.72	$368.90
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.72	$372.62
07/12/2006	BILL	RIVERVIEW ESTATES LLC	$368.90	$368.90
03/15/2006	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 3518	$-85.00	$0.00
01/12/2006	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 3264	$-85.00	$85.00
10/13/2005	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 2950	$-85.00	$170.00
08/25/2005	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 2803	$-86.60	$255.00
07/15/2005	BILL	RIVERVIEW ESTATES LLC	$341.60	$341.60
01/11/2005	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 1906	$-170.00	$0.00
10/12/2004	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 1399	$-85.00	$170.00
08/23/2004	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 1104	$-86.25	$255.00
07/08/2004	BILL	RIVERVIEW ESTATES LLC	$341.25	$341.25