Tax Account 1219-15-002-064

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Owners

DANIEL, MICHAEL & HARRIS, C L
PO BOX 129
MINDEN, NV 89423

DANIEL, MICHAEL A

HARRIS, CYNTHIA L

Account Summary

Account ID	1219-15-002-064
Account Type	Real Estate
Location	340 JONES LN GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1219-15-002-064

Account Type

Real Estate

Location

340 JONES LN
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$9,179.35
Total	$9,179.35
Paid	$9,179.35
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

2025/2026 REAL ESTATE TAXES

Original

$9,179.35

Total

$9,179.35

Paid

$9,179.35

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$2,295.10	$0.00	$0.00	$2,295.10	$2,295.10	$0.00
2	10/06/2025	10/17/2025	Paid	$2,294.75	$0.00	$0.00	$2,294.75	$2,294.75	$0.00
3	01/05/2026	01/16/2026	Paid	$2,294.75	$0.00	$0.00	$2,294.75	$2,294.75	$0.00
4	03/02/2026	03/13/2026	Paid	$2,294.75	$0.00	$0.00	$2,294.75	$2,294.75	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$8,912.00	$0.00	$0.00	$8,912.00	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$8,652.44	$0.00	$0.00	$8,652.44	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$8,400.44	$0.00	$0.00	$8,400.44	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$8,155.78	$285.46	$0.00	$8,441.24	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$7,918.23	$0.00	$0.00	$7,918.23	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$7,878.70	$0.00	$0.00	$7,878.70	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$7,463.69	$1,119.56	$0.00	$8,583.25	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$7,246.31	$579.70	$0.00	$7,826.01	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$7,062.69	$317.83	$0.00	$7,380.52	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$7,048.58	$317.19	$0.00	$7,365.77	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$6,843.28	$68.43	$0.00	$6,911.71	$0.00	$0.00	2.8699	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2019-2020	S51	Douglas County Util	191.10	191.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/11/2025	PAYMENT	"DANIEL & DANIEL CONSULTING, LL" GOVACH ACH - 339458971	$-9,179.35	$0.00
07/16/2025	BILL	DANIEL, MICHAEL & HARRIS, C L	$9,179.35	$9,179.35
07/22/2024	PAYMENT	MICHAEL DANIEL GOVACH ACH - 323567280	$-8,912.00	$0.00
07/15/2024	BILL	DANIEL, MICHAEL & HARRIS, C L	$8,912.00	$8,912.00
07/24/2023	PAYMENT	MICHAEL DANIEL GOVACH ACH - 308366552	$-8,652.44	$0.00
07/14/2023	BILL	DANIEL, MICHAEL & HARRIS, C L	$8,652.44	$8,652.44
07/28/2022	PAYMENT	"DANIEL & DANIEL CONSULTING, LL" GOVACH ACH - 293005697	$-8,400.44	$0.00
07/19/2022	BILL	DANIEL, MICHAEL & HARRIS, C L	$8,400.44	$8,400.44
12/30/2021	PAYMENT	DANIEL, MICHAEL CREDIT: D	$-8,441.24	$0.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$203.90	$8,441.24
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$81.56	$8,237.34
07/14/2021	BILL	DANIEL, MICHAEL & HARRIS, C L	$8,155.78	$8,155.78
08/18/2020	PAYMENT	DANIEL & DANIEL CONSULTING CREDIT: D	$-7,918.23	$0.00
07/13/2020	BILL	DANIEL, MICHAEL & HARRIS, C L	$7,918.23	$7,918.23
08/26/2019	PAYMENT	DANIEL & DANIEL CONSULTING LLC CHECK	$-7,878.70	$0.00
07/15/2019	BILL	DANIEL, MICHAEL & HARRIS, C L	$7,878.70	$7,878.70
04/16/2019	PAYMENT	DANIEL & DANIEL CONSULTING LLC CHECK	$-8,583.25	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$522.46	$8,583.25
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$335.87	$8,060.79
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$186.59	$7,724.92
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$74.64	$7,538.33
07/12/2018	BILL	DANIEL, MICHAEL & HARRIS, C L	$7,463.69	$7,463.69
04/10/2018	PAYMENT	CYNTHIA HARRIS CHECK	$-6,014.41	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$326.08	$6,014.41
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$181.16	$5,688.33
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$72.46	$5,507.17
08/17/2017	PAYMENT	DANIEL, MICHAEL & HARRIS, C L CHECK	$-1,811.60	$5,434.71
07/14/2017	BILL	DANIEL, MICHAEL & HARRIS, C L	$7,246.31	$7,246.31
04/13/2017	PAYMENT	DANIEL & DANIEL CONSULTING LLC CHECK	$-1,836.30	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$70.63	$1,836.30
01/05/2017	PAYMENT	DANIEL & DANIEL CONSULTING CHECK	$-5,544.22	$1,765.67
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$176.57	$7,309.89
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$70.63	$7,133.32
07/12/2016	BILL	DANIEL, MICHAEL & HARRIS, C L	$7,062.69	$7,062.69
04/13/2016	PAYMENT	DANIEL, MICHAEL & HARRIS, C L CHECK	$-3,770.98	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$176.21	$3,770.98
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$70.49	$3,594.77
10/19/2015	PAYMENT	DANIEL, MICHAEL & HARRIS, C L CHECK	$-3,594.79	$3,524.28
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$70.49	$7,119.07
07/14/2015	BILL	DANIEL, MICHAEL & HARRIS, C L	$7,048.58	$7,048.58
09/17/2014	PAYMENT	DANIEL, MICHAEL & HARRIS, C L CHECK	$-6,911.71	$0.00
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$68.43	$6,911.71
07/17/2014	BILL	DANIEL, MICHAEL & HARRIS, C L	$6,843.28	$6,843.28
05/22/2014	PAYMENT	DANIEL AND DANIEL CONSULTING CHECK	$-7,322.02	$0.00
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$7,322.02
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$445.07	$7,311.87
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$286.12	$6,866.80
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$158.95	$6,580.68
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$63.58	$6,421.73
07/16/2013	BILL	DANIEL, MICHAEL & HARRIS, C L	$6,358.15	$6,358.15
03/06/2013	PAYMENT	YOUNG, NORMAN & RUTH Y CHECK	$-1,614.80	$0.00
01/04/2013	PAYMENT	YOUNG, NORMAN & RUTH Y CHECK	$-1,614.80	$1,614.80
09/27/2012	PAYMENT	YOUNG, NORMAN & RUTH Y CHECK	$-1,614.80	$3,229.60
08/22/2012	PAYMENT	YOUNG, NORMAN & RUTH Y CHECK	$-1,614.83	$4,844.40
07/13/2012	BILL	YOUNG, NORMAN & RUTH Y	$6,459.23	$6,459.23
03/02/2012	PAYMENT	YOUNG, NORMAN & RUTH Y CHECK	$-1,665.13	$0.00
01/03/2012	PAYMENT	YOUNG, NORMAN & RUTH Y CHECK	$-1,665.13	$1,665.13
10/07/2011	PAYMENT	YOUNG, NORMAN & RUTH Y CHECK	$-1,665.13	$3,330.26
08/18/2011	PAYMENT	YOUNG, NORMAN & RUTH Y CHECK	$-1,665.16	$4,995.39
07/15/2011	BILL	YOUNG, NORMAN & RUTH Y	$6,660.55	$6,660.55
03/09/2011	PAYMENT	YOUNG, NORMAN & RUTH Y CHECK	$-1,731.29	$0.00
01/07/2011	PAYMENT	YOUNG, NORMAN & RUTH Y CHECK	$-1,731.29	$1,731.29
10/05/2010	PAYMENT	YOUNG, NORMAN & RUTH Y CHECK	$-1,731.29	$3,462.58
08/13/2010	PAYMENT	YOUNG, NORMAN & RUTH Y CHECK	$-1,731.31	$5,193.87
07/14/2010	BILL	YOUNG, NORMAN & RUTH Y	$6,925.18	$6,925.18
03/08/2010	PAYMENT	YOUNG, NORMAN & RUTH Y CHECK	$-1,680.88	$0.00
01/08/2010	PAYMENT	YOUNG, NORMAN & RUTH Y CHECK	$-1,680.88	$1,680.88
10/05/2009	PAYMENT	YOUNG, NORMAN & RUTH Y CHECK	$-1,680.88	$3,361.76
08/18/2009	PAYMENT	YOUNG, NORMAN & RUTH Y CHECK	$-1,680.88	$5,042.64
07/13/2009	BILL	YOUNG, NORMAN & RUTH Y	$6,723.52	$6,723.52
02/24/2009	PAYMENT	1ST AMERICAN CHECK	$-1,631.91	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-1,631.91	$1,631.91
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-1,631.91	$3,263.82
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-1,631.93	$4,895.73
07/18/2008	BILL	YOUNG, NORMAN & RUTH Y	$6,527.66	$6,527.66
03/03/2008	PAYMENT	GMAC MORTGAGE	$-1,559.20	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-1,559.19	$1,559.20
10/01/2007	PAYMENT	GMAC MORTGAGE	$-1,559.19	$3,118.39
08/20/2007	PAYMENT	GMAC MORTGAGE	$-1,559.19	$4,677.58
07/01/2007	BILL	YOUNG, NORMAN & RUTH Y	$6,236.77	$6,236.77
03/05/2007	PAYMENT	GMAC MORTGAGE	$-1,513.78	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-1,513.78	$1,513.78
09/27/2006	PAYMENT	GMAC MORTGAGE	$-1,513.78	$3,027.56
08/09/2006	PAYMENT	GMAC MORTGAGE	$-1,513.78	$4,541.34
07/01/2006	BILL	YOUNG, NORMAN & RUTH Y	$6,055.12	$6,055.12
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-848.26	$0.00
11/15/2005	PAYMENT	33	$-848.26	$848.26
09/28/2005	PAYMENT	YOUNG, NORMAN & RUTH	$-848.26	$1,696.52
08/08/2005	PAYMENT	YOUNG, NORMAN & RUTH	$-848.26	$2,544.78
07/01/2005	BILL	YOUNG, NORMAN & RUTH Y	$3,393.04	$3,393.04
02/14/2005	PAYMENT	YOUNG, NORMAN & RUTH	$-477.89	$0.00
12/03/2004	PAYMENT	YOUNG, NORMAN & RUTH	$-477.86	$477.89
09/20/2004	PAYMENT	YOUNG, NORMAN & RUTH	$-477.86	$955.75
08/03/2004	PAYMENT	YOUNG, NORMAN & RUTH	$-477.86	$1,433.61
07/01/2004	BILL	YOUNG, NORMAN & RUTH Y	$1,911.47	$1,911.47
03/08/2004	PAYMENT	YOUNG, NORMAN & RUTH	$-375.70	$0.00
12/22/2003	PAYMENT	YOUNG, NORMAN & RUTH	$-375.68	$375.70
10/02/2003	PAYMENT	YOUNG, NORMAN & RUTH	$-375.68	$751.38
08/05/2003	PAYMENT	YOUNG, NORMAN & RUTH	$-375.68	$1,127.06
07/01/2003	BILL	YOUNG, NORMAN & RUTH Y	$1,502.74	$1,502.74