Tax Account 1022-15-001-042
Owners
HARMON, BILLY L JR & DEBORAH G
1440 ALBITE RD
WELLINGTON, NV 89444
HARMON, BILLY L JR
HARMON, DEBORAH G
Account Summary
| Account ID | 1022-15-001-042 |
|---|---|
| Account Type | Real Estate |
| Location | 1440 ALBITE RD TOPAZ RANCH GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $837.81 |
| Total | $837.81 |
| Paid | $837.81 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 610 (TOPAZ RANCH GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $813.42 | $8.14 | $821.56 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $908.41 | $0.00 | $908.41 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $881.95 | $30.87 | $912.82 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $856.24 | $29.97 | $886.21 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $831.31 | $0.00 | $831.31 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $807.12 | $0.00 | $807.12 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $783.59 | $0.00 | $783.59 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $763.75 | $0.00 | $763.75 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $762.22 | $0.00 | $762.22 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $740.01 | $0.00 | $740.01 | $0.00 | $0.00 | 3.6600 | 610 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/20/2024 | PAYMENT | HARMON, BILLY L JR & DEBORAH G CHECK 7671 | $-837.81 | $0.00 |
| 07/15/2024 | BILL | HARMON, BILLY L JR & DEBORAH G | $837.81 | $837.81 |
| 09/01/2023 | PAYMENT | HARMON, BILLY L JR & DEBORAH G CHECK 7828 | $-821.56 | $0.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $8.14 | $821.56 |
| 07/14/2023 | BILL | HARMON, BILLY L JR & DEBORAH G | $813.42 | $813.42 |
| 08/08/2022 | PAYMENT | HARMON, BILLY L JR & DEBORAH G CHECK 7668 | $-908.41 | $0.00 |
| 07/19/2022 | BILL | HARMON, BILLY L JR & DEBORAH G | $908.41 | $908.41 |
| 11/10/2021 | PAYMENT | HARMON, BILLY L JR & DEBORAH G CHECK | $-912.82 | $0.00 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $22.05 | $912.82 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $8.82 | $890.77 |
| 07/14/2021 | BILL | HARMON, BILLY L JR & DEBORAH G | $881.95 | $881.95 |
| 04/21/2021 | PAYMENT | BILLY HARMON CREDIT: D | $-458.09 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $21.41 | $458.09 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $8.56 | $436.68 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-214.06 | $428.12 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-214.06 | $642.18 |
| 07/13/2020 | BILL | HARMON, BILLY L JR & DEBORAH G | $856.24 | $856.24 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-207.82 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-207.82 | $207.82 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-207.82 | $415.64 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-207.85 | $623.46 |
| 07/15/2019 | BILL | HARMON, BILLY L JR & DEBORAH G | $831.31 | $831.31 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-201.78 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-201.78 | $201.78 |
| 10/08/2018 | PAYMENT | WELLS FARGO CHECK | $-201.78 | $403.56 |
| 10/05/2018 | ADJUSTMENT | Keyed in error NUM: 022274279 | $201.78 | $605.34 |
| 09/19/2018 | VOID | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-201.78 | $403.56 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-201.78 | $605.34 |
| 07/12/2018 | BILL | HARMON, BILLY L JR & DEBORAH G | $807.12 | $807.12 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-195.89 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-195.89 | $195.89 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-195.89 | $391.78 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-195.92 | $587.67 |
| 07/14/2017 | BILL | HARMON, BILLY L JR & DEBORAH G | $783.59 | $783.59 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-190.93 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-190.93 | $190.93 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-190.93 | $381.86 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-190.96 | $572.79 |
| 07/12/2016 | BILL | HARMON, BILLY L JR & DEBORAH G | $763.75 | $763.75 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-190.55 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-190.55 | $190.55 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-190.55 | $381.10 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-190.57 | $571.65 |
| 07/14/2015 | BILL | HARMON, BILLY L JR & DEBORAH G | $762.22 | $762.22 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-185.00 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-185.00 | $185.00 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-185.00 | $370.00 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-185.01 | $555.00 |
| 07/17/2014 | BILL | HARMON, BILLY L JR & DEBORAH G | $740.01 | $740.01 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-179.61 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-179.61 | $179.61 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-179.61 | $359.22 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-179.63 | $538.83 |
| 07/16/2013 | BILL | HARMON, BILLY L JR & DEBORAH G | $718.46 | $718.46 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-198.18 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-198.18 | $198.18 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-198.18 | $396.36 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-198.18 | $594.54 |
| 07/13/2012 | BILL | HARMON, BILLY L JR & DEBORAH G | $792.72 | $792.72 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-223.64 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-223.64 | $223.64 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-223.64 | $447.28 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-223.66 | $670.92 |
| 07/15/2011 | BILL | HARMON, BILLY L JR & DEBORAH G | $894.58 | $894.58 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-217.13 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-217.13 | $217.13 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-217.13 | $434.26 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-217.13 | $651.39 |
| 07/14/2010 | BILL | HARMON, BILLY L JR & DEBORAH G | $868.52 | $868.52 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-210.80 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-210.80 | $210.80 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-210.80 | $421.60 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-210.82 | $632.40 |
| 07/13/2009 | BILL | HARMON, BILLY L JR & DEBORAH G | $843.22 | $843.22 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-204.66 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-204.66 | $204.66 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-204.66 | $409.32 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-204.68 | $613.98 |
| 07/18/2008 | BILL | HARMON, BILLY L JR & DEBORAH G | $818.66 | $818.66 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-198.71 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-198.68 | $198.71 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-198.68 | $397.39 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-198.68 | $596.07 |
| 07/01/2007 | BILL | HARMON, BILLY L JR & DEBORAH G | $794.75 | $794.75 |
| 02/14/2007 | PAYMENT | WELLS FARGO REAL EST | $-192.93 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-192.92 | $192.93 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-192.92 | $385.85 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-192.92 | $578.77 |
| 07/01/2006 | BILL | HARMON, BILLY L JR & DEBORAH G | $771.69 | $771.69 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-187.31 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-187.30 | $187.31 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-187.30 | $374.61 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-187.30 | $561.91 |
| 07/01/2005 | BILL | HARMON, BILLY L JR & DEBORAH G | $749.21 | $749.21 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-155.89 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-155.86 | $155.89 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-155.86 | $311.75 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-155.86 | $467.61 |
| 07/01/2004 | BILL | HARMON, BILLY L JR & DEBORAH G | $623.47 | $623.47 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-156.99 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-156.98 | $156.99 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-156.98 | $313.97 |
| 08/15/2003 | PAYMENT | NETS | $-156.98 | $470.95 |
| 07/01/2003 | BILL | HARMON, BILLY L JR & DEBORAH G | $627.93 | $627.93 |
| 02/11/2003 | PAYMENT | NETS | $-150.74 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-150.74 | $150.74 |
| 09/20/2002 | PAYMENT | NETS | $-150.74 | $301.48 |
| 08/08/2002 | PAYMENT | NETS | $-150.74 | $452.22 |
| 07/01/2002 | BILL | HARMON, BILLY L JR & DEBORAH G | $602.96 | $602.96 |
| 10/09/2001 | PAYMENT | SUTTOR, JAMES T | $-393.87 | $0.00 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $3.90 | $393.87 |
| 07/01/2001 | BILL | SUTTOR, JAMES T | $389.97 | $389.97 |
| 01/05/2001 | PAYMENT | FRANCES ZAMBERLIN | $-115.90 | $0.00 |
| 10/04/2000 | PAYMENT | FRANCES ZAMBERLIN | $-57.94 | $115.90 |
| 08/22/2000 | PAYMENT | ANDERSON, FRANCES V | $-57.94 | $173.84 |
| 07/01/2000 | BILL | ANDERSON, FRANCES V | $231.78 | $231.78 |
| 03/06/2000 | PAYMENT | ANDERSON, FRANCES V | $-64.25 | $0.00 |
| 01/03/2000 | PAYMENT | ANDERSON, FRANCES V | $-64.25 | $64.25 |
| 10/08/1999 | PAYMENT | ANDERSON, FRANCES V | $-64.25 | $128.50 |
| 08/09/1999 | PAYMENT | ANDERSON, FRANCES V | $-64.25 | $192.75 |
| 07/01/1999 | BILL | ANDERSON, FRANCES V | $257.00 | $257.00 |
| 02/12/1999 | PAYMENT | ANDERSON, FRANCES V | $-64.21 | $0.00 |
| 01/05/1999 | PAYMENT | ANDERSON, FRANCES V | $-64.19 | $64.21 |
| 10/02/1998 | PAYMENT | ANDERSON, FRANCES V | $-64.19 | $128.40 |
| 08/12/1998 | PAYMENT | ANDERSON, FRANCES V | $-64.19 | $192.59 |
| 07/01/1998 | BILL | ANDERSON, FRANCES V | $256.78 | $256.78 |
| 01/05/1998 | PAYMENT | ANDERSON, FRANCES V | $-118.49 | $0.00 |
| 10/08/1997 | PAYMENT | ANDERSON, FRANCES V | $-59.23 | $118.49 |
| 07/28/1997 | PAYMENT | ANDERSON, FRANCES V | $-59.23 | $177.72 |
| 07/01/1997 | BILL | ANDERSON, FRANCES V | $236.95 | $236.95 |
| 02/26/1997 | PAYMENT | ANDERSON, FRANCES V | $-59.20 | $0.00 |
| 01/08/1997 | PAYMENT | ANDERSON, FRANCES V | $-59.18 | $59.20 |
| 10/11/1996 | PAYMENT | ANDERSON, FRANCES V | $-59.18 | $118.38 |
| 08/07/1996 | PAYMENT | ANDERSON, FRANCES V | $-59.18 | $177.56 |
| 07/01/1996 | BILL | ANDERSON, FRANCES V | $236.74 | $236.74 |
| 03/15/1996 | PAYMENT | $-51.10 | $0.00 | |
| 12/18/1995 | PAYMENT | $-51.10 | $51.10 | |
| 09/20/1995 | PAYMENT | $-51.10 | $102.20 | |
| 08/04/1995 | PAYMENT | $-51.10 | $153.30 | |
| 07/01/1995 | BILL | ANDERSON, FRANCES V | $204.40 | $204.40 |
| 08/12/1994 | PAYMENT | $-169.97 | $0.00 | |
| 07/01/1994 | BILL | ANDERSON, FRANCES V | $169.97 | $169.97 |
| 01/11/1994 | PAYMENT | $-76.59 | $0.00 | |
| 08/12/1993 | PAYMENT | $-76.56 | $76.59 | |
| 07/01/1993 | BILL | ANDERSON, FRANCES V | $153.15 | $153.15 |
| 07/16/1992 | PAYMENT | $-109.12 | $0.00 | |
| 07/01/1992 | BILL | ANDERSON, FRANCES V | $109.12 | $109.12 |
| 08/07/1991 | PAYMENT | $-87.10 | $0.00 | |
| 07/01/1991 | BILL | ANDERSON, FRANCES V | $87.10 | $87.10 |
| 07/17/1990 | PAYMENT | $-78.57 | $0.00 | |
| 07/01/1990 | BILL | ANDERSON, FRANCES V | $78.57 | $78.57 |
| 08/17/1989 | PAYMENT | $-75.61 | $0.00 | |
| 07/01/1989 | BILL | ANDERSON, FRANCES V | $75.61 | $75.61 |
| 11/16/1988 | PAYMENT | $-39.83 | $0.00 | |
| 09/19/1988 | PAYMENT | $-19.91 | $39.83 | |
| 07/19/1988 | PAYMENT | $-19.91 | $59.74 | |
| 07/01/1988 | BILL | ANDERSON, FRANCES V | $79.65 | $79.65 |
| 08/18/1987 | PAYMENT | $-78.07 | $0.00 | |
| 07/01/1987 | BILL | ANDERSON, FRANCES V | $78.07 | $78.07 |
| 12/24/1986 | PAYMENT | $-38.07 | $0.00 | |
| 10/03/1986 | PAYMENT | $-19.03 | $38.07 | |
| 07/25/1986 | PAYMENT | $-19.03 | $57.10 | |
| 07/01/1986 | BILL | ANDERSON,FRANCES V | $76.13 | $76.13 |