Tax Account 1220-01-002-047

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Owners

HARMON, JARED & MICHELLE
1808 STERLING RANCH DR
GARDNERVILLE, NV 89410

HARMON, MICHELLE

Account Summary

Account ID	1220-01-002-047
Account Type	Real Estate
Location	1808 STERLING RANCH DR GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-01-002-047

Account Type

Real Estate

Location

1808 STERLING RANCH DR
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,711.10
Total	$5,711.10
Paid	$5,711.10
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

$5,711.10

Total

$5,711.10

Paid

$5,711.10

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	$1,427.94	$0.00	$1,427.94	$1,427.94	$0.00
2	10/07/2024	10/17/2024	Paid	$1,427.72	$0.00	$1,427.72	$1,427.72	$0.00
3	01/06/2025	01/16/2025	Paid	$1,427.72	$0.00	$1,427.72	$1,427.72	$0.00
4	03/03/2025	03/13/2025	Paid	$1,427.72	$0.00	$1,427.72	$1,427.72	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,544.77	$55.45	$5,600.22	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,383.28	$0.00	$5,383.28	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,226.50	$104.52	$5,331.02	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,074.26	$0.00	$5,074.26	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,926.47	$0.00	$4,926.47	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,782.98	$0.00	$4,782.98	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,643.66	$0.00	$4,643.66	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,525.99	$0.00	$4,525.99	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,516.97	$0.00	$4,516.97	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,385.40	$0.00	$4,385.40	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	HARMON, JARED & MICHELLE CHECK 4386001168	$-5,711.10	$0.00
07/15/2024	BILL	HARMON, JARED & MICHELLE	$5,711.10	$5,711.10
09/08/2023	PAYMENT	HARMON, JARED & MICHELLE CHECK 0749514535	$-5,600.22	$0.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$55.45	$5,600.22
07/14/2023	BILL	HARMON, JARED & MICHELLE	$5,544.77	$5,544.77
08/04/2022	PAYMENT	HARMON, JARED CHECK 0749513828	$-5,383.28	$0.00
07/19/2022	BILL	HARMON, JARED & MICHELLE	$5,383.28	$5,383.28
02/22/2022	PAYMENT	JARED HARMON CHECK	$-2,665.50	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$52.26	$2,665.50
11/23/2021	PAYMENT	JARED HARMON CHECK	$-1,358.88	$2,613.24
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$52.26	$3,972.12
08/19/2021	PAYMENT	JARED HARMON CHECK	$-1,306.64	$3,919.86
07/14/2021	BILL	HARMON, JARED & MICHELLE	$5,226.50	$5,226.50
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-1,268.56	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-1,268.56	$1,268.56
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-1,268.56	$2,537.12
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-1,268.58	$3,805.68
07/13/2020	BILL	HARMON, JARED & MICHELLE	$5,074.26	$5,074.26
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-1,231.61	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-1,231.61	$1,231.61
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-1,231.61	$2,463.22
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-1,231.64	$3,694.83
07/15/2019	BILL	HARMON, JARED & MICHELLE	$4,926.47	$4,926.47
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-1,195.74	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-1,195.74	$1,195.74
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-1,195.74	$2,391.48
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-1,195.76	$3,587.22
07/12/2018	BILL	HARMON, JARED & MICHELLE	$4,782.98	$4,782.98
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-1,160.91	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-1,160.91	$1,160.91
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-1,160.91	$2,321.82
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-1,160.93	$3,482.73
07/14/2017	BILL	HARMON, JARED & MICHELLE	$4,643.66	$4,643.66
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-1,131.49	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-1,131.49	$1,131.49
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-1,131.49	$2,262.98
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-1,131.52	$3,394.47
07/12/2016	BILL	HARMON, JARED & MICHELLE	$4,525.99	$4,525.99
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-1,129.24	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-1,129.24	$1,129.24
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-1,129.24	$2,258.48
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-1,129.25	$3,387.72
07/14/2015	BILL	HARMON, JARED & MICHELLE	$4,516.97	$4,516.97
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-1,096.35	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-1,096.35	$1,096.35
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-1,096.35	$2,192.70
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-1,096.35	$3,289.05
07/17/2014	BILL	HARMON, JARED & MICHELLE	$4,385.40	$4,385.40
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-1,064.41	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-1,064.41	$1,064.41
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-1,064.41	$2,128.82
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-1,064.44	$3,193.23
07/16/2013	BILL	HARMON, JARED & MICHELLE	$4,257.67	$4,257.67
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-1,149.52	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-1,149.52	$1,149.52
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-1,149.52	$2,299.04
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-1,149.52	$3,448.56
07/13/2012	BILL	HARMON, JARED & MICHELLE	$4,598.08	$4,598.08
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-1,116.04	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-1,116.04	$1,116.04
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-1,116.04	$2,232.08
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-1,116.04	$3,348.12
07/15/2011	BILL	HARMON, JARED & MICHELLE	$4,464.16	$4,464.16
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-1,083.52	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-1,083.52	$1,083.52
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,083.52	$2,167.04
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,083.55	$3,250.56
07/14/2010	BILL	HARMON, JARED & MICHELLE	$4,334.11	$4,334.11
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,051.97	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,051.97	$1,051.97
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-1,051.97	$2,103.94
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-1,052.00	$3,155.91
07/13/2009	BILL	HARMON, JARED & MICHELLE	$4,207.91	$4,207.91
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-1,021.34	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-1,021.34	$1,021.34
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-1,021.34	$2,042.68
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-1,021.34	$3,064.02
07/18/2008	BILL	HARMON, JARED & MICHELLE	$4,085.36	$4,085.36
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-991.59	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-991.59	$991.59
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-991.59	$1,983.18
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-991.59	$2,974.77
07/01/2007	BILL	HARMON, JARED & MICHELLE	$3,966.36	$3,966.36
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-962.73	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-962.71	$962.73
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-962.71	$1,925.44
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-962.71	$2,888.15
07/01/2006	BILL	HARMON, JARED & MICHELLE	$3,850.86	$3,850.86
08/15/2005	PAYMENT	HARMON, JARED & MICH	$-3,541.50	$0.00
08/12/2005	PAYMENT	ROBERTS, LARRY W & M	$-1,047.60	$3,541.50
08/12/2005	INTEREST	Interest to date	$99.01	$4,589.10
07/01/2005	BILL	HARMON, JARED & MICHELLE	$3,541.50	$4,490.09
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$54.03	$948.59
12/28/2004	PAYMENT	ROBERTS, LARRY W & M	$-894.54	$894.56
11/22/2004	PAYMENT	ALLIANCE TITLE	$-983.99	$1,789.10
11/02/2004	PAYMENT	ROBERTS, LARRY W & M	$-1,537.08	$2,773.09
11/02/2004	INTEREST	Interest to date	$63.14	$4,310.17
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$89.45	$4,247.03
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$35.78	$4,157.58
07/01/2004	BILL	ROBERTS, LARRY W & MARY A	$3,578.18	$4,121.80
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$42.80	$543.62
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.82	$500.82
09/16/2003	PAYMENT	STERLING RANCH ESTAT	$-245.50	$491.00
08/06/2003	PAYMENT	STERLING RANCH ESTAT	$-245.50	$736.50
07/01/2003	BILL	STERLING RANCH ESTATES LLC	$982.00	$982.00