Tax Account 1420-27-810-006

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Owners

HARVEY, JAMES
2833 FULLER AV
MINDEN, NV 89423

Account Summary

Account ID	1420-27-810-006
Account Type	Real Estate
Location	2833 FULLER AV GEN CO/CWS/MOSQ
Balance	$4,560.58
Currently Due	$4,071.86

Account ID

1420-27-810-006

Account Type

Real Estate

Location

2833 FULLER AV
GEN CO/CWS/MOSQ

Balance

$4,560.58

Currently Due

$4,071.86

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,955.16
Total	$2,023.61
Paid	$0.00
Balance	$2,023.61
Due	$4,071.86
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

$1,955.16

Total

$2,023.61

Paid

$0.00

Balance

$2,023.61

Due

$4,071.86

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	Past due	$489.00	$19.56	$489.00	$0.00	$3,045.53
2	10/07/2024	10/17/2024	Past due	$488.72	$48.89	$488.72	$0.00	$3,583.14
3	01/06/2025	01/16/2025	Past due	$488.72	$0.00	$488.72	$0.00	$4,071.86
4	03/03/2025	03/13/2025	Due	$488.72	$0.00	$488.72	$0.00	$4,560.58

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$1,898.22	$334.73	$0.00	$2,536.97	$2,536.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,842.95	$147.43	$1,990.38	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,789.26	$279.75	$2,069.01	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,737.15	$203.40	$1,940.55	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,686.54	$0.00	$1,686.54	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,637.41	$0.00	$1,637.41	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,589.72	$15.90	$1,605.62	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,549.42	$0.00	$1,549.42	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,546.34	$0.00	$1,546.34	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,501.29	$0.00	$1,501.29	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	INTEREST	INTEREST FOR 01/2025	$15.82	$4,560.58
12/03/2024	INTEREST	INTEREST FOR 12/2024	$16.23	$4,544.76
11/01/2024	INTEREST	INTEREST FOR 11/2024	$16.23	$4,528.53
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$48.89	$4,512.30
10/01/2024	INTEREST	INTEREST FOR 10/2024	$16.23	$4,463.41
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$19.56	$4,447.18
09/03/2024	INTEREST	INTEREST FOR 09/2024	$16.23	$4,427.62
07/15/2024	BILL	HARVEY, JAMES	$1,955.16	$4,411.39
07/01/2024	INTEREST	INTEREST FOR 07/2024	$16.23	$2,456.23
07/01/2024	INTEREST	INTEREST FOR 07/2024	$16.23	$2,440.00
06/04/2024	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$2,423.77
06/04/2024	INTEREST	INTEREST FOR 06/2024	$190.82	$2,383.77
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$2,192.95
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$132.88	$2,182.97
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$85.42	$2,050.09
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$47.46	$1,964.67
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.99	$1,917.21
07/14/2023	BILL	HARVEY, JAMES	$1,898.22	$1,898.22
03/02/2023	PAYMENT	HARVEY, JAMES CASH	$-1,990.38	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$82.93	$1,990.38
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$46.07	$1,907.45
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.43	$1,861.38
07/19/2022	BILL	HARVEY, JAMES	$1,842.95	$1,842.95
05/09/2022	PAYMENT	HARVEY, JAMES CASH	$-2,069.01	$0.00
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$2,069.01
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$125.25	$2,057.65
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$80.52	$1,932.40
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$44.73	$1,851.88
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$17.89	$1,807.15
07/20/2021	PAYMENT	HARVEY, JAMES CASH	$-1,071.96	$1,789.26
07/14/2021	BILL	HARVEY, JAMES	$1,789.26	$2,861.22
07/01/2021	INTEREST	Monthly Interest	$7.24	$1,071.96
06/08/2021	PENALTY	Lien Fees Added 1st Yr Delinq	$40.00	$1,064.72
06/08/2021	INTEREST	Monthly Interest	$86.86	$1,024.72
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$937.86
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$43.43	$929.36
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$17.37	$885.93
10/05/2020	PAYMENT	HARVEY, JAMES CHECK	$-434.28	$868.56
08/17/2020	PAYMENT	HARVEY, JAMES CHECK	$-434.31	$1,302.84
07/13/2020	BILL	HARVEY, JAMES	$1,737.15	$1,737.15
01/16/2020	PAYMENT	HARVEY, JAMES CHECK	$-421.63	$0.00
01/16/2020	PAYMENT	HARVEY, JAMES CHECK	$-421.63	$421.63
10/03/2019	PAYMENT	HARVEY, JAMES CHECK	$-421.63	$843.26
07/24/2019	PAYMENT	HARVEY, JAMES CHECK	$-421.65	$1,264.89
07/15/2019	BILL	HARVEY, JAMES	$1,686.54	$1,686.54
01/16/2019	PAYMENT	HARVEY, JAMES CHECK	$-818.70	$0.00
10/01/2018	PAYMENT	HARVEY, JAMES CHECK	$-409.35	$818.70
08/10/2018	PAYMENT	HARVEY, JAMES CHECK	$-409.36	$1,228.05
07/12/2018	BILL	HARVEY, JAMES	$1,637.41	$1,637.41
01/09/2018	PAYMENT	HARVEY, JAMES CHECK	$-794.86	$0.00
11/01/2017	PAYMENT	HARVEY, JAMES CHECK	$-413.33	$794.86
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$15.90	$1,208.19
08/16/2017	PAYMENT	HARVEY, JAMES CHECK	$-397.43	$1,192.29
07/14/2017	BILL	HARVEY, JAMES	$1,589.72	$1,589.72
03/03/2017	PAYMENT	HARVEY, JAMES CHECK	$-774.70	$0.00
02/28/2017	AMENDMENT	Hospitalized, MT waive pen	$-15.49	$774.70
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$15.49	$790.19
10/05/2016	PAYMENT	HARVEY, JAMES CHECK	$-387.35	$774.70
08/17/2016	PAYMENT	HARVEY, JAMES CHECK	$-387.37	$1,162.05
07/12/2016	BILL	HARVEY, JAMES	$1,549.42	$1,549.42
03/15/2016	PAYMENT	HARVEY, JAMES CHECK	$-386.58	$0.00
01/05/2016	PAYMENT	HARVEY, JAMES CHECK	$-386.58	$386.58
10/01/2015	PAYMENT	HARVEY, JAMES CHECK	$-386.58	$773.16
08/14/2015	PAYMENT	HARVEY, JAMES CHECK	$-386.60	$1,159.74
07/14/2015	BILL	HARVEY, JAMES	$1,546.34	$1,546.34
03/03/2015	PAYMENT	HARVEY, JAMES CHECK	$-375.32	$0.00
01/06/2015	PAYMENT	HARVEY, JAMES CHECK	$-375.32	$375.32
10/03/2014	PAYMENT	HARVEY, JAMES CHECK	$-375.32	$750.64
08/14/2014	PAYMENT	HARVEY, JAMES CHECK	$-375.33	$1,125.96
07/17/2014	BILL	HARVEY, JAMES	$1,501.29	$1,501.29
03/07/2014	PAYMENT	HARVEY, JAMES CHECK	$-364.39	$0.00
01/10/2014	PAYMENT	HARVEY, JAMES CHECK	$-364.39	$364.39
10/03/2013	PAYMENT	HARVEY, JAMES CHECK	$-364.39	$728.78
08/12/2013	PAYMENT	HARVEY, JAMES CHECK	$-364.40	$1,093.17
07/16/2013	BILL	HARVEY, JAMES	$1,457.57	$1,457.57
03/04/2013	PAYMENT	HARVEY, JAMES CHECK	$-353.78	$0.00
01/03/2013	PAYMENT	HARVEY, JAMES CHECK	$-353.78	$353.78
10/01/2012	PAYMENT	HARVEY, JAMES CHECK	$-353.78	$707.56
08/02/2012	PAYMENT	HARVEY, JAMES CHECK	$-353.79	$1,061.34
07/13/2012	BILL	HARVEY, JAMES	$1,415.13	$1,415.13
03/08/2012	PAYMENT	HARVEY, JAMES CHECK	$-343.47	$0.00
01/04/2012	PAYMENT	HARVEY, JAMES CHECK	$-343.47	$343.47
10/05/2011	PAYMENT	HARVEY, JAMES CHECK	$-343.47	$686.94
08/10/2011	PAYMENT	HARVEY, JAMES CHECK	$-343.49	$1,030.41
07/15/2011	BILL	HARVEY, JAMES	$1,373.90	$1,373.90
03/29/2011	PAYMENT	HARVEY, JAMES CHECK	$-346.81	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$13.34	$346.81
01/06/2011	PAYMENT	HARVEY, JAMES CHECK	$-333.47	$333.47
10/05/2010	PAYMENT	HARVEY, JAMES CHECK	$-333.47	$666.94
08/17/2010	PAYMENT	HARVEY, JAMES CHECK	$-333.47	$1,000.41
07/14/2010	BILL	HARVEY, JAMES	$1,333.88	$1,333.88
03/03/2010	PAYMENT	UPLOAD 3/2/10 CHECK	$-323.76	$0.00
01/06/2010	PAYMENT	HARVEY, JAMES CHECK	$-323.76	$323.76
10/07/2009	PAYMENT	HARVEY, JAMES CHECK	$-323.76	$647.52
08/17/2009	PAYMENT	HARVEY, JAMES CHECK	$-323.76	$971.28
07/13/2009	BILL	HARVEY, JAMES	$1,295.04	$1,295.04
03/03/2009	PAYMENT	HARVEY, JAMES CHECK	$-314.33	$0.00
01/08/2009	PAYMENT	HARVEY, JAMES CHECK	$-314.33	$314.33
10/06/2008	PAYMENT	HARVEY, JAMES CHECK	$-314.33	$628.66
08/20/2008	PAYMENT	HARVEY, JAMES CHECK	$-314.33	$942.99
07/18/2008	BILL	HARVEY, JAMES	$1,257.32	$1,257.32
03/06/2008	PAYMENT	HARVEY, JAMES	$-305.19	$0.00
01/04/2008	PAYMENT	HARVEY, JAMES	$-305.18	$305.19
10/04/2007	PAYMENT	HARVEY, JAMES	$-305.18	$610.37
08/24/2007	PAYMENT	HARVEY, JAMES	$-305.18	$915.55
07/01/2007	BILL	HARVEY, JAMES	$1,220.73	$1,220.73
03/07/2007	PAYMENT	HARVEY, JAMES	$-296.29	$0.00
01/05/2007	PAYMENT	HARVEY, JAMES	$-296.29	$296.29
10/05/2006	PAYMENT	HARVEY, JAMES	$-296.29	$592.58
08/18/2006	PAYMENT	HARVEY, JAMES	$-296.29	$888.87
07/01/2006	BILL	HARVEY, JAMES	$1,185.16	$1,185.16
03/10/2006	PAYMENT	HARVEY, JAMES	$-287.66	$0.00
01/04/2006	PAYMENT	HARVEY, JAMES	$-287.66	$287.66
10/04/2005	PAYMENT	HARVEY, JAMES	$-287.66	$575.32
08/15/2005	PAYMENT	HARVEY, JAMES	$-287.66	$862.98
07/01/2005	BILL	HARVEY, JAMES	$1,150.64	$1,150.64
02/28/2005	PAYMENT	HARVEY, JAMES	$-279.28	$0.00
12/29/2004	PAYMENT	HARVEY, JAMES	$-279.28	$279.28
10/04/2004	PAYMENT	HARVEY, JAMES	$-279.28	$558.56
08/11/2004	PAYMENT	HARVEY, JAMES	$-279.28	$837.84
07/01/2004	BILL	HARVEY, JAMES	$1,117.12	$1,117.12
03/01/2004	PAYMENT	HARVEY, JAMES	$-278.54	$0.00
01/05/2004	PAYMENT	HARVEY, JAMES	$-278.53	$278.54
10/06/2003	PAYMENT	HARVEY, JAMES	$-278.53	$557.07
08/12/2003	PAYMENT	HARVEY, JAMES	$-278.53	$835.60
07/01/2003	BILL	HARVEY, JAMES	$1,114.13	$1,114.13
03/03/2003	PAYMENT	HARVEY, JAMES	$-276.80	$0.00
01/02/2003	PAYMENT	HARVEY, JAMES	$-276.78	$276.80
10/10/2002	PAYMENT	HARVEY, JAMES	$-276.78	$553.58
08/13/2002	PAYMENT	HARVEY, JAMES	$-276.78	$830.36
07/01/2002	BILL	HARVEY, JAMES	$1,107.14	$1,107.14
03/11/2002	PAYMENT	HARVEY, JAMES	$-269.68	$0.00
11/08/2001	PAYMENT	HARVEY, JAMES	$-269.67	$269.68
10/02/2001	PAYMENT	HARVEY, JAMES	$-269.67	$539.35
08/16/2001	PAYMENT	HARVEY, JAMES	$-269.67	$809.02
07/01/2001	BILL	HARVEY, JAMES	$1,078.69	$1,078.69
03/01/2001	PAYMENT	HARVEY, JAMES	$-267.07	$0.00
12/27/2000	PAYMENT	HARVEY, JAMES	$-267.04	$267.07
10/03/2000	PAYMENT	HARVEY, JAMES	$-267.04	$534.11
08/07/2000	PAYMENT	HARVEY, JAMES	$-267.04	$801.15
07/01/2000	BILL	HARVEY, JAMES	$1,068.19	$1,068.19
03/01/2000	PAYMENT	HARVEY, JAMES	$-110.39	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.60	$110.39
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.56	$105.79
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.02	$103.23
07/01/1999	BILL	HARVEY, JAMES	$102.21	$102.21
08/12/1998	PAYMENT	DAUWALTER, JAN M TRU	$-103.71	$0.00
07/01/1998	BILL	DAUWALTER, JAN M TRUSTEE	$103.71	$103.71
02/20/1998	PAYMENT	DAUWALTER, CHARLES G	$-26.09	$0.00
12/22/1997	PAYMENT	DAUWALTER, CHARLES G	$-26.09	$26.09
09/25/1997	PAYMENT	DAUWALTER, CHARLES G	$-26.09	$52.18
08/07/1997	PAYMENT	DAUWALTER, CHARLES G	$-26.09	$78.27
07/01/1997	BILL	DAUWALTER, CHARLES G & JENNIE	$104.36	$104.36
01/08/1997	PAYMENT	DAUWALTER, CHARLES G	$-53.31	$0.00
08/12/1996	PAYMENT	DAUWALTER, CHARLES G	$-53.28	$53.31
07/01/1996	BILL	DAUWALTER, CHARLES G & JENNIE	$106.59	$106.59
12/26/1995	PAYMENT		$-55.54	$0.00
08/17/1995	PAYMENT		$-55.52	$55.54
07/01/1995	BILL	DAUWALTER, CHARLES G & JENNIE	$111.06	$111.06
12/19/1994	PAYMENT		$-41.61	$0.00
08/16/1994	PAYMENT		$-41.58	$41.61
07/01/1994	BILL	DAUWALTER, CHARLES G & JENNIE	$83.19	$83.19
01/04/1994	PAYMENT		$-41.24	$0.00
08/10/1993	PAYMENT		$-41.22	$41.24
07/01/1993	BILL	DAUWALTER, CHARLES G & JENNIE	$82.46	$82.46
02/16/1993	PAYMENT		$-43.31	$0.00
12/07/1992	PAYMENT		$-43.29	$43.31
10/14/1992	PAYMENT		$-43.29	$86.60
07/24/1992	PAYMENT		$-43.29	$129.89
07/01/1992	BILL	DAUWALTER, CHARLES G & JENNIE	$173.18	$173.18
08/13/1991	PAYMENT		$-128.57	$0.00
07/01/1991	BILL	DAUWALTER, CHARLES G & JAN M	$128.57	$128.57
02/06/1991	PAYMENT		$-131.44	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$5.48	$131.44
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$3.04	$125.96
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$1.22	$122.92
07/01/1990	BILL	DAUWALTER, CHARLES G & JAN M	$121.70	$121.70
01/03/1990	PAYMENT		$-57.87	$0.00
08/23/1989	PAYMENT		$-57.84	$57.87
07/01/1989	BILL	DAUWALTER, CHARLES G & JAN M	$115.71	$115.71
01/04/1989	PAYMENT		$-55.41	$0.00
07/18/1988	PAYMENT		$-55.38	$55.41
07/01/1988	BILL	DAUWALTER, CHARLES G & JAN M	$110.79	$110.79
03/22/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$0.00
03/04/1988	PAYMENT		$-28.04	$0.00
09/28/1987	PAYMENT		$-56.02	$28.04
08/13/1987	PAYMENT		$-28.01	$84.06
07/01/1987	BILL	DAUWALTER, CHARLES G & JAN M	$112.07	$112.07
01/16/1987	PAYMENT		$-42.35	$0.00
07/25/1986	PAYMENT		$-42.32	$42.35
07/01/1986	BILL	DAUWALTER,CHARLES G & JAN M	$84.67	$84.67