Tax Account 1219-11-002-020

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Owners

HARMAN, LAURENCE & PEGGY
PO BOX 968
GENOA, NV 89411

Account Summary

Account ID	1219-11-002-020
Account Type	Real Estate
Location	620 WEST FORK VISTA LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1219-11-002-020

Account Type

Real Estate

Location

620 WEST FORK VISTA LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$15,704.23
Total	$15,704.23
Paid	$15,704.23
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$15,704.23

Total

$15,704.23

Paid

$15,704.23

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$3,926.23	$0.00	$3,926.23	$3,926.23	$0.00
2	10/07/2024	10/17/2024	Paid	$3,926.00	$0.00	$3,926.00	$3,926.00	$0.00
3	01/06/2025	01/16/2025	Paid	$3,926.00	$0.00	$3,926.00	$3,926.00	$0.00
4	03/03/2025	03/13/2025	Paid	$3,926.00	$0.00	$3,926.00	$3,926.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$15,246.85	$0.00	$15,246.85	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$14,802.78	$0.00	$14,802.78	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$14,371.64	$0.00	$14,371.64	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$13,953.05	$0.00	$13,953.05	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$13,546.64	$0.00	$13,546.64	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$12,004.69	$0.00	$12,004.69	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$11,655.05	$0.00	$11,655.05	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$11,359.69	$113.60	$11,473.29	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$11,337.01	$0.00	$11,337.01	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$11,006.81	$0.00	$11,006.81	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	CHECK ACH - 100069	$-15,704.23	$0.00
07/15/2024	BILL	HARMAN, LAURENCE & PEGGY	$15,704.23	$15,704.23
10/19/2023	PAYMENT	HARMAN, PEGGY & LAURENCE CHECK 9279	$-7,623.26	$0.00
09/26/2023	PAYMENT	SIGNATURE TITLE CHECK 3002442	$-3,811.63	$7,623.26
08/10/2023	PAYMENT	STENT, PETER CHECK 6587	$-3,811.96	$11,434.89
07/14/2023	BILL	STENT FAMILY TRUST 2003	$15,246.85	$15,246.85
08/04/2022	PAYMENT	STENT, PETER D CHECK 6313	$-14,802.78	$0.00
07/19/2022	BILL	STENT, PETER D & NORA B TTEE	$14,802.78	$14,802.78
08/08/2021	PAYMENT	STENT, PETER D & NORA B CHECK	$-14,371.64	$0.00
07/14/2021	BILL	STENT, PETER D & NORA B TTEE	$14,371.64	$14,371.64
08/10/2020	PAYMENT	STENT, PETER D & NORA B TTEE CHECK	$-13,953.05	$0.00
07/13/2020	BILL	STENT, PETER D & NORA B TTEE	$13,953.05	$13,953.05
07/30/2019	PAYMENT	STENT, PETER D CHECK	$-13,546.64	$0.00
07/15/2019	BILL	STENT, PETER D & NORA B TTEE	$13,546.64	$13,546.64
08/09/2018	PAYMENT	STENT, PETER D & NORA B TTEE CHECK	$-12,004.69	$0.00
08/09/2018	ADJUSTMENT	wrong amount kp	$3,001.18	$12,004.69
08/09/2018	VOID	STENT, PETER D CHECK	$-3,001.18	$9,003.51
07/12/2018	BILL	STENT, PETER D & NORA B TTEE	$12,004.69	$12,004.69
07/27/2017	PAYMENT	STENT, PETER D & NORA B TTEE CHECK	$-11,655.05	$0.00
07/14/2017	BILL	STENT, PETER D & NORA B TTEE	$11,655.05	$11,655.05
04/11/2017	PAYMENT	PETER STENT CHECK	$-2,953.52	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$113.60	$2,953.52
12/09/2016	PAYMENT	WELSH, JOHN L III & CHERYL TTE CHECK	$-2,839.92	$2,839.92
09/30/2016	PAYMENT	WELSH, JOHN L III & CHERYL TTE CHECK	$-2,839.92	$5,679.84
08/25/2016	PAYMENT	WELSH, JOHN L III & CHERYL TTE CHECK	$-2,839.93	$8,519.76
07/12/2016	BILL	WELSH, JOHN L III & CHERYL TTE	$11,359.69	$11,359.69
03/02/2016	PAYMENT	WELSH, JOHN L III & CHERYL TTE CHECK	$-2,834.25	$0.00
12/22/2015	PAYMENT	WELSH, JOHN L III & CHERYL TTE CHECK	$-2,834.25	$2,834.25
10/02/2015	PAYMENT	WELSH, JOHN L III & CHERYL TTE CHECK	$-2,834.25	$5,668.50
08/17/2015	PAYMENT	WELSH, JOHN L III & CHERYL TTE CHECK	$-2,834.26	$8,502.75
07/14/2015	BILL	WELSH, JOHN L III & CHERYL TTE	$11,337.01	$11,337.01
02/26/2015	PAYMENT	WELSH, JOHN L III & CHERYL L CHECK	$-2,751.70	$0.00
12/30/2014	PAYMENT	WELSH, JOHN L III & CHERYL L CHECK	$-2,751.70	$2,751.70
09/29/2014	PAYMENT	WELSH, JOHN L III & CHERYL L CHECK	$-2,751.70	$5,503.40
07/31/2014	PAYMENT	WELSH, JOHN L III & CHERYL L CHECK	$-2,751.71	$8,255.10
07/17/2014	BILL	WELSH, JOHN L III & CHERYL L	$11,006.81	$11,006.81
02/27/2014	PAYMENT	WELSH, JOHN L III & CHERYL L CHECK	$-2,671.55	$0.00
01/02/2014	PAYMENT	WELSH, JOHN L III & CHERYL L CHECK	$-2,671.55	$2,671.55
09/26/2013	PAYMENT	WELSH, JOHN L III & CHERYL L CHECK	$-2,671.55	$5,343.10
08/13/2013	PAYMENT	WELSH, JOHN L III & CHERYL L CHECK	$-2,671.58	$8,014.65
07/16/2013	BILL	WELSH, JOHN L III & CHERYL L	$10,686.23	$10,686.23
03/01/2013	PAYMENT	WELSH, JOHN L III & CHERYL L CHECK	$-2,593.74	$0.00
01/09/2013	PAYMENT	WELSH, JOHN L III & CHERYL L CHECK	$-2,593.74	$2,593.74
10/03/2012	PAYMENT	WELSH, JOHN L III & CHERYL L CHECK	$-2,593.74	$5,187.48
08/10/2012	PAYMENT	NO NEV TITLE CHECK	$-2,593.76	$7,781.22
07/13/2012	BILL	WELSH, JOHN L III & CHERYL L	$10,374.98	$10,374.98
02/28/2012	PAYMENT	WELSH, JOHN L III & CHERYL L CHECK	$-2,518.10	$0.00
01/04/2012	PAYMENT	WELSH, JOHN L III & CHERYL L CHECK	$-2,518.10	$2,518.10
09/26/2011	PAYMENT	WELSH, JOHN L III & CHERYL L CHECK	$-2,518.10	$5,036.20
08/12/2011	PAYMENT	WELSH, JOHN L III & CHERYL L CHECK	$-2,518.12	$7,554.30
07/15/2011	BILL	WELSH, JOHN L III & CHERYL L	$10,072.42	$10,072.42
03/02/2011	PAYMENT	WELSH, JOHN L III & CHERYL L CHECK	$-2,444.85	$0.00
12/29/2010	PAYMENT	WELSH, JOHN L III & CHERYL L CHECK	$-2,444.85	$2,444.85
10/05/2010	PAYMENT	WELSH, JOHN L III & CHERYL L CHECK	$-2,444.85	$4,889.70
08/13/2010	PAYMENT	WELSH, JOHN L III & CHERYL L CHECK	$-2,444.86	$7,334.55
07/14/2010	BILL	WELSH, JOHN L III & CHERYL L	$9,779.41	$9,779.41
03/03/2010	PAYMENT	WELSH, JOHN L III & CHERYL L CHECK	$-2,373.64	$0.00
01/11/2010	PAYMENT	WELSH, JOHN L III & CHERYL L CHECK	$-2,373.64	$2,373.64
10/07/2009	PAYMENT	WELSH, JOHN L III & CHERYL L CHECK	$-2,373.64	$4,747.28
08/03/2009	PAYMENT	WELSH, JOHN L III & CHERYL L CHECK	$-2,373.66	$7,120.92
07/13/2009	BILL	WELSH, JOHN L III & CHERYL L	$9,494.58	$9,494.58
03/05/2009	PAYMENT	WELSH, JOHN L III & CHERYL CHECK	$-2,304.51	$0.00
01/06/2009	PAYMENT	WELSH, JOHN L III & CHERYL L CHECK	$-2,304.51	$2,304.51
10/09/2008	PAYMENT	WELSH, JOHN L III & CHERYL L CHECK	$-2,304.51	$4,609.02
08/04/2008	PAYMENT	WELSH, JOHN L III & CHERYL L CHECK	$-2,304.51	$6,913.53
07/18/2008	BILL	WELSH, JOHN L III & CHERYL L	$9,218.04	$9,218.04
03/07/2008	PAYMENT	WELSH, JOHN L III &	$-2,237.41	$0.00
01/07/2008	PAYMENT	WELSH, JOHN L III &	$-2,237.39	$2,237.41
10/03/2007	PAYMENT	WELSH, JOHN L III &	$-2,237.39	$4,474.80
08/16/2007	PAYMENT	WELSH, JOHN L III &	$-2,237.39	$6,712.19
07/01/2007	BILL	WELSH, JOHN L III & CHERYL L	$8,949.58	$8,949.58
01/19/2007	PAYMENT	WELSH, JOHN L III &	$-2,172.22	$0.00
12/28/2006	PAYMENT	WELSH, JOHN L III &	$-2,172.22	$2,172.22
10/05/2006	PAYMENT	WELSH, JOHN L III &	$-2,172.22	$4,344.44
08/09/2006	PAYMENT	WELSH, JOHN L III &	$-2,172.22	$6,516.66
07/01/2006	BILL	WELSH, JOHN L III & CHERYL L	$8,688.88	$8,688.88
03/03/2006	PAYMENT	WELSH, JOHN L III &	$-2,108.97	$0.00
12/29/2005	PAYMENT	WELSH, JOHN L III &	$-2,108.96	$2,108.97
10/06/2005	PAYMENT	WELSH, JOHN L III &	$-2,108.96	$4,217.93
08/23/2005	PAYMENT	WELSH, JOHN L III &	$-2,108.96	$6,326.89
07/01/2005	BILL	WELSH, JOHN L III & CHERYL L	$8,435.85	$8,435.85
03/09/2005	PAYMENT	WELSH, JOHN L III &	$-1,113.91	$0.00
12/29/2004	PAYMENT	WELSH, JOHN L III &	$-1,113.91	$1,113.91
10/06/2004	PAYMENT	WELSH, JOHN L III &	$-1,113.91	$2,227.82
08/10/2004	PAYMENT	WELSH, JOHN L III &	$-1,113.91	$3,341.73
07/01/2004	BILL	WELSH, JOHN L III & CHERYL L	$4,455.64	$4,455.64
03/03/2004	PAYMENT	WELSH, JOHN L III &	$-760.38	$0.00
01/08/2004	PAYMENT	WELSH, JOHN L III &	$-760.38	$760.38
10/17/2003	PAYMENT	WELSH, JOHN L III &	$-1,551.18	$1,520.76
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$30.42	$3,071.94
07/01/2003	BILL	WELSH, JOHN L III & CHERYL L	$3,041.52	$3,041.52
10/08/2002	PAYMENT	WEST FORK SIERRA VIS	$-1,897.83	$0.00
08/08/2002	PAYMENT	WEST FORK SIERRA VIS	$-632.60	$1,897.83
07/01/2002	BILL	WEST FORK SIERRA VISTA ESTATES	$2,530.43	$2,530.43