Tax Account 1221-05-002-001
Owners
HARVEY REVOCABLE TRUST 2020
304 RUBY LN
CARSON CITY, NV 89706
HARVEY, KENNETH & DEBRA TTEE
HARVEY, KENNETH "RON
HARVEY, DEBRA TTEE
Account Summary
| Account ID | 1221-05-002-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $251.12 |
| Total | $251.12 |
| Paid | $251.12 |
| Balance | $0.00 |
| 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 | $251.12 | $0.00 | $251.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $387.62 | $0.00 | $387.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $358.91 | $0.00 | $358.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $347.12 | $0.00 | $347.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $335.06 | $0.00 | $335.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $319.71 | $0.00 | $319.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $306.82 | $0.00 | $306.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $299.04 | $0.00 | $299.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $298.45 | $0.00 | $298.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $289.21 | $0.00 | $289.21 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/07/2024 | PAYMENT | CHECK ACH - 100249 | $-251.12 | $0.00 |
| 07/15/2024 | BILL | HARVEY REVOCABLE TRUST 2020 | $251.12 | $251.12 |
| 08/22/2023 | PAYMENT | HARVEY, RON CHECK 2127 | $-251.12 | $0.00 |
| 07/14/2023 | BILL | HARVEY REVOCABLE TRUST 2020 | $251.12 | $251.12 |
| 08/11/2022 | PAYMENT | HARVEY, DEBRA CHECK 0000005871 | $-387.62 | $0.00 |
| 07/19/2022 | BILL | HARVEY, KENNETH & DEBRA TTEE | $387.62 | $387.62 |
| 09/02/2021 | PAYMENT | RON HARVEY CONSTRUSTION CHECK | $-269.16 | $0.00 |
| 08/20/2021 | PAYMENT | DAVIS, DONALD L CHECK | $-89.75 | $269.16 |
| 07/14/2021 | BILL | DAVIS, DONALD L | $358.91 | $358.91 |
| 08/31/2020 | PAYMENT | DAVIS, DONALD L CHECK | $-347.12 | $0.00 |
| 07/13/2020 | BILL | DAVIS, DONALD L | $347.12 | $347.12 |
| 08/21/2019 | PAYMENT | DAVIS, DONALD L CHECK | $-335.06 | $0.00 |
| 07/15/2019 | BILL | DAVIS, DONALD L | $335.06 | $335.06 |
| 08/21/2018 | PAYMENT | DAVIS, DONALD L CHECK | $-319.71 | $0.00 |
| 07/12/2018 | BILL | DAVIS, DONALD L | $319.71 | $319.71 |
| 08/14/2017 | PAYMENT | DAVIS, DONALD L CHECK | $-306.82 | $0.00 |
| 07/14/2017 | BILL | DAVIS, DONALD L | $306.82 | $306.82 |
| 03/15/2017 | PAYMENT | DAVIS, DONALD L CHECK | $-70.00 | $0.00 |
| 08/19/2016 | PAYMENT | DAVIS, DONALD L CHECK | $-229.04 | $70.00 |
| 07/12/2016 | BILL | DAVIS, DONALD L | $299.04 | $299.04 |
| 08/25/2015 | PAYMENT | DAVIS, DONALD L CHECK | $-298.45 | $0.00 |
| 07/14/2015 | BILL | DAVIS, DONALD L | $298.45 | $298.45 |
| 08/15/2014 | PAYMENT | DAVIS, DONALD L CHECK | $-289.21 | $0.00 |
| 07/17/2014 | BILL | DAVIS, DONALD L | $289.21 | $289.21 |
| 08/20/2013 | PAYMENT | DAVIS, DONALD L CHECK | $-280.80 | $0.00 |
| 07/16/2013 | BILL | DAVIS, DONALD L | $280.80 | $280.80 |
| 08/21/2012 | PAYMENT | DAVIS, DONALD L CHECK | $-269.48 | $0.00 |
| 07/13/2012 | BILL | DAVIS, DONALD L | $269.48 | $269.48 |
| 08/17/2011 | PAYMENT | DAVIS, DONALD L CHECK | $-253.26 | $0.00 |
| 07/15/2011 | BILL | DAVIS, DONALD L | $253.26 | $253.26 |
| 08/18/2010 | PAYMENT | DAVIS, DONALD L CHECK | $-239.61 | $0.00 |
| 07/14/2010 | BILL | DAVIS, DONALD L | $239.61 | $239.61 |
| 08/20/2009 | PAYMENT | DAVIS, DONALD L CHECK | $-222.88 | $0.00 |
| 07/13/2009 | BILL | DAVIS, DONALD L | $222.88 | $222.88 |
| 08/25/2008 | PAYMENT | DAVIS, DONALD L CHECK | $-206.38 | $0.00 |
| 07/18/2008 | BILL | DAVIS, DONALD L | $206.38 | $206.38 |
| 08/15/2007 | PAYMENT | DAVIS | $-191.09 | $0.00 |
| 07/01/2007 | BILL | DAVIS, DONALD L | $191.09 | $191.09 |
| 08/21/2006 | PAYMENT | DAVIS, DONALD L | $-176.95 | $0.00 |
| 07/01/2006 | BILL | DAVIS, DONALD L | $176.95 | $176.95 |
| 08/15/2005 | PAYMENT | DAVIS, DONALD L | $-163.84 | $0.00 |
| 07/01/2005 | BILL | DAVIS, DONALD L | $163.84 | $163.84 |
| 08/19/2004 | PAYMENT | DAVIS, DONALD L | $-152.70 | $0.00 |
| 07/01/2004 | BILL | DAVIS, DONALD L | $152.70 | $152.70 |
| 08/28/2003 | PAYMENT | DAVIS, DONALD L | $-153.45 | $0.00 |
| 07/01/2003 | BILL | DAVIS, DONALD L | $153.45 | $153.45 |
| 08/19/2002 | PAYMENT | DAVIS, DONALD L | $-153.70 | $0.00 |
| 07/01/2002 | BILL | DAVIS, DONALD L | $153.70 | $153.70 |
| 08/09/2001 | PAYMENT | DAVIS, DONALD L | $-153.67 | $0.00 |
| 07/01/2001 | BILL | DAVIS, DONALD L | $153.67 | $153.67 |
| 08/07/2000 | PAYMENT | DAVIS, DONALD L | $-152.17 | $0.00 |
| 07/01/2000 | BILL | DAVIS, DONALD L | $152.17 | $152.17 |
| 08/13/1999 | PAYMENT | DAVIS, DONALD L | $-151.43 | $0.00 |
| 07/01/1999 | BILL | DAVIS, DONALD L | $151.43 | $151.43 |
| 08/13/1998 | PAYMENT | DAVIS, DONALD L | $-153.64 | $0.00 |
| 07/01/1998 | BILL | DAVIS, DONALD L | $153.64 | $153.64 |
| 08/11/1997 | PAYMENT | DAVIS, DONALD L | $-231.90 | $0.00 |
| 07/01/1997 | BILL | DAVIS, DONALD L | $231.90 | $231.90 |
| 08/20/1996 | PAYMENT | DAVIS, EDWARD L & DO | $-236.88 | $0.00 |
| 07/01/1996 | BILL | DAVIS, EDWARD L & DONALD L | $236.88 | $236.88 |
| 08/22/1995 | PAYMENT | $-246.85 | $0.00 | |
| 07/01/1995 | BILL | DAVIS, EDWARD L & DONALD L | $246.85 | $246.85 |
| 08/17/1994 | PAYMENT | $-249.83 | $0.00 | |
| 07/01/1994 | BILL | DAVIS, EDWARD L & DONALD L | $249.83 | $249.83 |
| 08/13/1993 | PAYMENT | $-247.37 | $0.00 | |
| 07/01/1993 | BILL | DAVIS, EDWARD L & DONALD L | $247.37 | $247.37 |
| 11/04/1992 | PAYMENT | $-154.63 | $0.00 | |
| 08/25/1992 | PAYMENT | $-51.54 | $154.63 | |
| 07/01/1992 | BILL | DAVIS, EDWARD L & DONALD L | $206.17 | $206.17 |
| 02/10/1992 | PAYMENT | $-47.85 | $0.00 | |
| 12/16/1991 | PAYMENT | $-47.85 | $47.85 | |
| 09/27/1991 | PAYMENT | $-47.85 | $95.70 | |
| 08/14/1991 | PAYMENT | $-47.85 | $143.55 | |
| 07/01/1991 | BILL | DAVIS, EDWARD L & DONALD L | $191.40 | $191.40 |
| 08/02/1990 | PAYMENT | $-190.16 | $0.00 | |
| 07/01/1990 | BILL | DAVIS, EDWARD L & DONALD L | $190.16 | $190.16 |
| 08/11/1989 | PAYMENT | $-186.06 | $0.00 | |
| 07/01/1989 | BILL | DAVIS, EDWARD L & DONALD L | $186.06 | $186.06 |
| 07/18/1988 | PAYMENT | $-178.07 | $0.00 | |
| 07/01/1988 | BILL | DAVIS, EDWARD L & DONALD L | $178.07 | $178.07 |
| 08/05/1987 | PAYMENT | $-172.92 | $0.00 | |
| 07/01/1987 | BILL | DAVIS, EDWARD L & DONALD L | $172.92 | $172.92 |
| 07/18/1986 | PAYMENT | $-141.10 | $0.00 | |
| 07/01/1986 | BILL | DAVIS,EDWARD L & DONALD L | $141.10 | $141.10 |