Tax Account 1221-05-001-059
Owners
HARVEY FAM REV TRUST 2020
304 RUBY LN
CARSON CITY, NV 89701
HARVEY, KENNETH R & DEBRA TTEE
HARVEY, KENNETH RON TTEE
HARVEY, DEBRA TTEE
Account Summary
| Account ID | 1221-05-001-059 |
|---|---|
| Account Type | Real Estate |
| Location | 2221 MEL DR GEN CO/CWS/MOSQ |
| Balance | $285.26 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,141.29 |
| Total | $1,141.29 |
| Paid | $856.03 |
| Balance | $285.26 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,056.77 | $0.00 | $1,056.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $978.48 | $0.00 | $978.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $906.00 | $0.00 | $906.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $876.21 | $0.00 | $876.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $845.76 | $0.00 | $845.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $807.03 | $0.00 | $807.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $774.50 | $0.00 | $774.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $754.86 | $0.00 | $754.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $753.35 | $0.00 | $753.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $753.35 | $0.00 | $753.35 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/03/2025 | PAYMENT | ACH ACH - 600061 | $-285.26 | $285.26 |
| 10/04/2024 | PAYMENT | ACH ACH - 600060 | $-285.26 | $570.52 |
| 08/16/2024 | PAYMENT | ACH ACH - 600062 | $-285.51 | $855.78 |
| 07/15/2024 | BILL | HARVEY FAM REV TRUST 2020 | $1,141.29 | $1,141.29 |
| 03/05/2024 | PAYMENT | HARVEY , KENNETH CHECK 5959 | $-264.13 | $0.00 |
| 01/02/2024 | PAYMENT | HARVEY, KENNETH CHECK 5944 | $-264.13 | $264.13 |
| 10/04/2023 | PAYMENT | HARVEY, KENNETH CHECK 5932 | $-264.13 | $528.26 |
| 08/24/2023 | PAYMENT | HARVEY, KENNETH CHECK 5063 | $-264.38 | $792.39 |
| 07/14/2023 | BILL | HARVEY FAM REV TRUST 2020 | $1,056.77 | $1,056.77 |
| 03/09/2023 | PAYMENT | HARVEY, DEBRA TTEE CHECK 5917 | $-244.62 | $0.00 |
| 12/30/2022 | PAYMENT | HARVEY, DEBRA CHECK 0000005903 | $-244.62 | $244.62 |
| 09/26/2022 | PAYMENT | HARVEY, DEBRA CHECK 5884 | $-244.62 | $489.24 |
| 08/14/2022 | PAYMENT | HARVEY, DEBRA CHECK 0000005869 | $-244.62 | $733.86 |
| 07/19/2022 | BILL | HARVEY, KENNETH R & DEBRA TTEE | $978.48 | $978.48 |
| 12/20/2021 | PAYMENT | HARVEY, DEBRA CHECK | $-226.50 | $0.00 |
| 11/19/2021 | PAYMENT | HARVEY, DEBRA CHECK | $-226.50 | $226.50 |
| 09/20/2021 | PAYMENT | HARVEY, DEBRA CHECK | $-226.50 | $453.00 |
| 08/14/2021 | PAYMENT | HARVEY, DEBRA CHECK | $-226.50 | $679.50 |
| 07/14/2021 | BILL | HARVEY, KENNETH R & DEBRA TTEE | $906.00 | $906.00 |
| 03/04/2021 | PAYMENT | HARVEY, DEBRA CHECK | $-219.05 | $0.00 |
| 01/09/2021 | PAYMENT | HARVEY, DEBRA CHECK | $-219.05 | $219.05 |
| 10/06/2020 | PAYMENT | HARVEY, DEBRA CHECK | $-219.05 | $438.10 |
| 08/20/2020 | PAYMENT | HARVEY, DEBRA CHECK | $-219.06 | $657.15 |
| 07/13/2020 | BILL | HARVEY, RON | $876.21 | $876.21 |
| 03/03/2020 | PAYMENT | HARVEY, DEBRA CHECK | $-211.44 | $0.00 |
| 01/08/2020 | PAYMENT | HARVEY, DEBRA CHECK | $-211.44 | $211.44 |
| 10/08/2019 | PAYMENT | HARVEY, DEBRA CHECK | $-211.44 | $422.88 |
| 08/21/2019 | PAYMENT | HARVEY, DEBRA CHECK | $-211.44 | $634.32 |
| 07/15/2019 | BILL | HARVEY, RON | $845.76 | $845.76 |
| 03/06/2019 | PAYMENT | HARVEY, DEBRA CHECK | $-201.75 | $0.00 |
| 01/10/2019 | PAYMENT | HARVEY, DEBRA CHECK | $-201.75 | $201.75 |
| 10/05/2018 | PAYMENT | HARVEY, RON CHECK | $-201.75 | $403.50 |
| 08/22/2018 | PAYMENT | HARVEY, DEBRA CHECK | $-201.78 | $605.25 |
| 07/12/2018 | BILL | HARVEY, RON | $807.03 | $807.03 |
| 03/06/2018 | PAYMENT | HARVEY, RON CHECK | $-193.62 | $0.00 |
| 01/08/2018 | PAYMENT | HARVEY, DEBRA CHECK | $-193.62 | $193.62 |
| 10/06/2017 | PAYMENT | HARVEY, DEBRA CHECK | $-193.62 | $387.24 |
| 08/21/2017 | PAYMENT | HARVEY, DEBRA CHECK | $-193.64 | $580.86 |
| 07/14/2017 | BILL | HARVEY, RON | $774.50 | $774.50 |
| 03/07/2017 | PAYMENT | HARVEY, RON CHECK | $-188.71 | $0.00 |
| 01/11/2017 | PAYMENT | HARVEY, RON CHECK | $-188.71 | $188.71 |
| 10/05/2016 | PAYMENT | HARVEY, RON CHECK | $-188.71 | $377.42 |
| 08/16/2016 | PAYMENT | HARVEY, RON CHECK | $-188.73 | $566.13 |
| 07/12/2016 | BILL | HARVEY, RON | $754.86 | $754.86 |
| 03/09/2016 | PAYMENT | HARVEY, RON CHECK | $-188.33 | $0.00 |
| 01/07/2016 | PAYMENT | HARVEY, RON CHECK | $-188.33 | $188.33 |
| 10/16/2015 | PAYMENT | HARVEY, RON CHECK | $-188.33 | $376.66 |
| 08/26/2015 | PAYMENT | HARVEY, RON CHECK | $-188.36 | $564.99 |
| 07/14/2015 | BILL | HARVEY, RON | $753.35 | $753.35 |
| 03/06/2015 | PAYMENT | HARVEY, RON CHECK | $-188.33 | $0.00 |
| 01/12/2015 | PAYMENT | HARVEY, RON CHECK | $-188.33 | $188.33 |
| 10/07/2014 | PAYMENT | HARVEY, RON CHECK | $-188.33 | $376.66 |
| 08/25/2014 | PAYMENT | HARVEY, RON CHECK | $-188.36 | $564.99 |
| 07/17/2014 | BILL | HARVEY, RON | $753.35 | $753.35 |
| 03/04/2014 | PAYMENT | HARVEY, RON CHECK | $-188.33 | $0.00 |
| 01/07/2014 | PAYMENT | HARVEY, RON CHECK | $-188.33 | $188.33 |
| 10/07/2013 | PAYMENT | HARVEY, RON CHECK | $-188.33 | $376.66 |
| 08/22/2013 | PAYMENT | HARVEY, RON CHECK | $-188.36 | $564.99 |
| 07/16/2013 | BILL | HARVEY, RON | $753.35 | $753.35 |
| 03/06/2013 | PAYMENT | DEBRA HARVEY CHECK | $-185.25 | $0.00 |
| 01/09/2013 | PAYMENT | HARVEY, RON CHECK | $-185.25 | $185.25 |
| 10/01/2012 | PAYMENT | HARVEY, RON CHECK | $-185.25 | $370.50 |
| 08/22/2012 | PAYMENT | HARVEY, RON CHECK | $-185.26 | $555.75 |
| 07/13/2012 | BILL | HARVEY, RON | $741.01 | $741.01 |
| 03/06/2012 | PAYMENT | HARVEY, RON CHECK | $-174.11 | $0.00 |
| 01/05/2012 | PAYMENT | HARVEY, RON CHECK | $-174.11 | $174.11 |
| 10/07/2011 | PAYMENT | HARVEY, RON CHECK | $-174.11 | $348.22 |
| 08/17/2011 | PAYMENT | HARVEY, RON CHECK | $-174.11 | $522.33 |
| 07/15/2011 | BILL | HARVEY, RON | $696.44 | $696.44 |
| 03/08/2011 | PAYMENT | HARVEY, DEBRA CHECK | $-164.72 | $0.00 |
| 01/10/2011 | PAYMENT | HARVEY, RON CHECK | $-164.72 | $164.72 |
| 10/07/2010 | PAYMENT | HARVEY, RON CHECK | $-164.72 | $329.44 |
| 08/16/2010 | PAYMENT | HARVEY, RON CHECK | $-164.73 | $494.16 |
| 07/14/2010 | BILL | HARVEY, RON | $658.89 | $658.89 |
| 02/24/2010 | PAYMENT | HARVEY, RON CHECK | $-153.23 | $0.00 |
| 12/30/2009 | PAYMENT | HARVEY, RON CHECK | $-153.23 | $153.23 |
| 10/01/2009 | PAYMENT | HARVEY, RON CHECK | $-153.23 | $306.46 |
| 08/13/2009 | PAYMENT | HARVEY, RON CHECK | $-153.24 | $459.69 |
| 07/13/2009 | BILL | HARVEY, RON | $612.93 | $612.93 |
| 02/26/2009 | PAYMENT | HARVEY, RON CHECK | $-141.88 | $0.00 |
| 01/05/2009 | PAYMENT | HARVEY, RON CHECK | $-141.88 | $141.88 |
| 10/01/2008 | PAYMENT | HARVEY, RON CHECK | $-141.88 | $283.76 |
| 08/13/2008 | PAYMENT | HARVEY, RON CHECK | $-141.89 | $425.64 |
| 07/18/2008 | BILL | HARVEY, RON | $567.53 | $567.53 |
| 02/27/2008 | PAYMENT | HARVEY, RON | $-131.39 | $0.00 |
| 01/02/2008 | PAYMENT | HARVEY, RON | $-131.38 | $131.39 |
| 10/01/2007 | PAYMENT | HARVEY, RON | $-131.38 | $262.77 |
| 08/16/2007 | PAYMENT | HARVEY, RON | $-131.38 | $394.15 |
| 07/01/2007 | BILL | HARVEY, RON | $525.53 | $525.53 |
| 03/02/2007 | PAYMENT | HARVEY, RON | $-121.66 | $0.00 |
| 12/28/2006 | PAYMENT | HARVEY, RON | $-121.64 | $121.66 |
| 09/27/2006 | PAYMENT | HARVEY, RON | $-121.64 | $243.30 |
| 08/17/2006 | PAYMENT | HARVEY, RON | $-121.64 | $364.94 |
| 07/01/2006 | BILL | HARVEY, RON | $486.58 | $486.58 |
| 03/03/2006 | PAYMENT | HARVEY, RON | $-112.65 | $0.00 |
| 01/04/2006 | PAYMENT | HARVEY, RON | $-112.63 | $112.65 |
| 10/03/2005 | PAYMENT | HARVEY, RON | $-112.63 | $225.28 |
| 08/15/2005 | PAYMENT | HARVEY, RON | $-112.63 | $337.91 |
| 07/01/2005 | BILL | HARVEY, RON | $450.54 | $450.54 |
| 03/03/2005 | PAYMENT | HARVEY, RON | $-105.01 | $0.00 |
| 01/03/2005 | PAYMENT | HARVEY, RON | $-104.98 | $105.01 |
| 09/28/2004 | PAYMENT | HARVEY, RON | $-104.98 | $209.99 |
| 08/04/2004 | PAYMENT | HARVEY, RON | $-104.98 | $314.97 |
| 07/01/2004 | BILL | HARVEY, RON | $419.95 | $419.95 |
| 02/27/2004 | PAYMENT | HARVEY, RON | $-105.50 | $0.00 |
| 01/06/2004 | PAYMENT | HARVEY, RON | $-105.50 | $105.50 |
| 10/02/2003 | PAYMENT | HARVEY, RON | $-105.50 | $211.00 |
| 08/13/2003 | PAYMENT | HARVEY, RON | $-105.50 | $316.50 |
| 07/01/2003 | BILL | HARVEY, RON | $422.00 | $422.00 |
| 03/04/2003 | PAYMENT | HARVEY, RON | $-105.68 | $0.00 |
| 01/07/2003 | PAYMENT | HARVEY, RON | $-105.66 | $105.68 |
| 10/04/2002 | PAYMENT | HARVEY, RON | $-105.66 | $211.34 |
| 08/01/2002 | PAYMENT | HARVEY, RON | $-105.66 | $317.00 |
| 07/01/2002 | BILL | HARVEY, RON | $422.66 | $422.66 |
| 03/01/2002 | PAYMENT | HARVEY, RON | $-76.85 | $0.00 |
| 01/07/2002 | PAYMENT | HARVEY, RON | $-76.82 | $76.85 |
| 10/01/2001 | PAYMENT | HARVEY, RON | $-76.82 | $153.67 |
| 08/14/2001 | PAYMENT | HARVEY, RON | $-76.82 | $230.49 |
| 07/01/2001 | BILL | HARVEY, RON | $307.31 | $307.31 |