Tax Account 1420-33-410-005
Owners
HARRISON, WALTER B & MARGARET J
1288 JUDY ST
MINDEN, NV 89423
HARRISON, WALTER B
HARRISON, MARGARET J
Account Summary
| Account ID | 1420-33-410-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1288 JUDY ST GEN CO/CWS/MOSQ |
| Balance | $1,548.84 |
| Currently Due | $516.28 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,065.33 |
| Total | $2,065.33 |
| Paid | $516.49 |
| Balance | $1,548.84 |
| Due | $516.28 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,005.17 | $0.00 | $2,005.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,946.76 | $0.00 | $1,946.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,890.06 | $0.00 | $1,890.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,835.00 | $0.00 | $1,835.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,781.55 | $0.00 | $1,781.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,729.67 | $0.00 | $1,729.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,679.28 | $0.00 | $1,679.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,636.73 | $0.00 | $1,636.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,633.46 | $0.00 | $1,633.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,585.89 | $0.00 | $1,585.89 | $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 | CHECK ACH - 100019 | $-516.49 | $1,548.84 |
| 07/15/2024 | BILL | HARRISON, WALTER B & MARGARET J | $2,065.33 | $2,065.33 |
| 12/27/2023 | PAYMENT | HARRISON, WALTER B & MARGARET J CHECK 3811 | $-501.24 | $0.00 |
| 11/28/2023 | PAYMENT | HARRISON, WALTER B & MARGARET J CHECK 3798 | $-501.24 | $501.24 |
| 09/28/2023 | PAYMENT | HARRISON, WALTER B & MARGARET J CHECK 3776 | $-501.24 | $1,002.48 |
| 08/22/2023 | PAYMENT | HARRISON, WALTER B & MARGARET J CHECK 3759 | $-501.45 | $1,503.72 |
| 07/14/2023 | BILL | HARRISON, WALTER B & MARGARET J | $2,005.17 | $2,005.17 |
| 12/30/2022 | PAYMENT | HARRISON, WALTER B & MARGARET J CHECK 3688 NIGHT DROP 12/30/22 | $-486.69 | $0.00 |
| 12/05/2022 | PAYMENT | HARRISON, WALTER B & MARGARET J CHECK 3672 | $-486.69 | $486.69 |
| 10/06/2022 | PAYMENT | HARRISON, WALTER B & MARGARET J CHECK 3647 | $-486.69 | $973.38 |
| 08/14/2022 | PAYMENT | HARRISON, WALTER B & MARGARET J CHECK 3621 | $-486.69 | $1,460.07 |
| 07/19/2022 | BILL | HARRISON, WALTER B & MARGARET | $1,946.76 | $1,946.76 |
| 01/10/2022 | PAYMENT | HARRISON, WALTER B & MARGARET CHECK | $-472.51 | $0.00 |
| 11/16/2021 | PAYMENT | HARRISON, WALTER B & MARGARET CHECK | $-472.51 | $472.51 |
| 10/01/2021 | PAYMENT | HARRISON, WALTER B & MARGARET CHECK | $-472.51 | $945.02 |
| 08/11/2021 | PAYMENT | HARRISON, WALTER B & MARGARET CHECK | $-472.53 | $1,417.53 |
| 07/14/2021 | BILL | HARRISON, WALTER B & MARGARET | $1,890.06 | $1,890.06 |
| 12/28/2020 | PAYMENT | HARRISON, WALTER B & MARGARET CHECK | $-458.75 | $0.00 |
| 11/30/2020 | PAYMENT | HARRISON, WALTER B & MARGARET CHECK | $-458.75 | $458.75 |
| 10/02/2020 | PAYMENT | HARRISON, WALTER B & MARGARET CHECK | $-458.75 | $917.50 |
| 08/12/2020 | PAYMENT | HARRISON, WALTER B & MARGARET CHECK | $-458.75 | $1,376.25 |
| 07/13/2020 | BILL | HARRISON, WALTER B & MARGARET | $1,835.00 | $1,835.00 |
| 12/31/2019 | PAYMENT | HARRISON, WALTER B & MARGARET CHECK | $-890.76 | $0.00 |
| 10/07/2019 | PAYMENT | HARRISON, WALTER B & MARGARET CHECK | $-445.38 | $890.76 |
| 08/21/2019 | PAYMENT | HARRISON, WALTER B & MARGARET CHECK | $-445.41 | $1,336.14 |
| 07/15/2019 | BILL | HARRISON, WALTER B & MARGARET | $1,781.55 | $1,781.55 |
| 03/06/2019 | PAYMENT | HARRISON, WALTER B & MARGARET CHECK | $-432.41 | $0.00 |
| 01/09/2019 | PAYMENT | HARRISON, WALTER B & MARGARET CHECK | $-432.41 | $432.41 |
| 10/03/2018 | PAYMENT | HARRISON, WALTER B & MARGARET CHECK | $-432.41 | $864.82 |
| 08/23/2018 | PAYMENT | HARRISON, WALTER B & MARGARET CHECK | $-432.44 | $1,297.23 |
| 07/12/2018 | BILL | HARRISON, WALTER B & MARGARET | $1,729.67 | $1,729.67 |
| 01/05/2018 | PAYMENT | HARRISON, WALTER B & MARGARET CHECK | $-839.64 | $0.00 |
| 10/02/2017 | PAYMENT | HARRISON, WALTER B & MARGARET CHECK | $-419.82 | $839.64 |
| 08/24/2017 | PAYMENT | HARRISON, WALTER B & MARGARET CHECK | $-419.82 | $1,259.46 |
| 07/14/2017 | BILL | HARRISON, WALTER B & MARGARET | $1,679.28 | $1,679.28 |
| 01/23/2017 | PAYMENT | HARRISON, WALTER B & MARGARET CHECK | $-409.18 | $0.00 |
| 12/22/2016 | PAYMENT | HARRISON, WALTER B & MARGARET CHECK | $-409.18 | $409.18 |
| 10/03/2016 | PAYMENT | HARRISON, WALTER B & MARGARET CHECK | $-409.18 | $818.36 |
| 08/21/2016 | PAYMENT | HARRISON, WALTER B & MARGARET CHECK | $-409.19 | $1,227.54 |
| 07/12/2016 | BILL | HARRISON, WALTER B & MARGARET | $1,636.73 | $1,636.73 |
| 02/03/2016 | PAYMENT | HARRISON, WALTER B & MARGARET CHECK | $-408.36 | $0.00 |
| 11/24/2015 | PAYMENT | HARRISON, WALTER B & MARGARET CHECK | $-408.36 | $408.36 |
| 10/06/2015 | PAYMENT | HARRISON, WALTER B & MARGARET CHECK | $-408.36 | $816.72 |
| 08/20/2015 | PAYMENT | HARRISON, WALTER B & MARGARET CHECK | $-408.38 | $1,225.08 |
| 07/14/2015 | BILL | HARRISON, WALTER B & MARGARET | $1,633.46 | $1,633.46 |
| 12/31/2014 | PAYMENT | HARRISON, WALTER B & MARGARET CHECK | $-396.47 | $0.00 |
| 09/08/2014 | PAYMENT | HARRISON, WALTER B & MARGARET CHECK | $-396.47 | $396.47 |
| 08/14/2014 | PAYMENT | HARRISON, WALTER B & MARGARET CHECK | $-792.95 | $792.94 |
| 07/17/2014 | BILL | HARRISON, WALTER B & MARGARET | $1,585.89 | $1,585.89 |
| 08/19/2013 | PAYMENT | HARRISON, WALTER B & MARGARET CHECK | $-1,539.65 | $0.00 |
| 07/16/2013 | BILL | HARRISON, WALTER B & MARGARET | $1,539.65 | $1,539.65 |
| 12/10/2012 | PAYMENT | HARRISON, WALTER B & MARGARET CHECK | $-373.70 | $0.00 |
| 11/06/2012 | PAYMENT | HARRISON, WALTER B & MARGARET CHECK | $-373.70 | $373.70 |
| 09/18/2012 | PAYMENT | HARRISON, WALTER B & MARGARET CHECK | $-373.70 | $747.40 |
| 08/20/2012 | PAYMENT | HARRISON, WALTER B & MARGARET CHECK | $-373.73 | $1,121.10 |
| 07/13/2012 | BILL | HARRISON, WALTER B & MARGARET | $1,494.83 | $1,494.83 |
| 01/24/2012 | PAYMENT | HARRISON, WALTER B & MARGARET CHECK | $-362.83 | $0.00 |
| 11/28/2011 | PAYMENT | HARRISON, WALTER B & MARGARET CHECK | $-362.83 | $362.83 |
| 10/04/2011 | PAYMENT | HARRISON, WALTER B & MARGARET CHECK | $-362.83 | $725.66 |
| 08/16/2011 | PAYMENT | HARRISON, WALTER B & MARGARET CHECK | $-362.83 | $1,088.49 |
| 07/15/2011 | BILL | HARRISON, WALTER B & MARGARET | $1,451.32 | $1,451.32 |
| 01/20/2011 | PAYMENT | HARRISON, WALTER B & MARGARET CHECK | $-352.26 | $0.00 |
| 11/02/2010 | PAYMENT | HARRISON, WALTER B & MARGARET CHECK | $-352.26 | $352.26 |
| 09/07/2010 | PAYMENT | HARRISON, WALTER B & MARGARET CHECK | $-352.26 | $704.52 |
| 08/16/2010 | PAYMENT | HARRISON, WALTER B & MARGARET CHECK | $-352.28 | $1,056.78 |
| 07/14/2010 | BILL | HARRISON, WALTER B & MARGARET | $1,409.06 | $1,409.06 |
| 12/28/2009 | PAYMENT | HARRISON, WALTER B & MARGARET CHECK | $-342.00 | $0.00 |
| 10/21/2009 | PAYMENT | HARRISON, WALTER B & MARGARET CHECK | $-342.00 | $342.00 |
| 09/21/2009 | PAYMENT | HARRISON, WALTER B & MARGARET CHECK | $-342.00 | $684.00 |
| 08/17/2009 | PAYMENT | HARRISON, WALTER B & MARGARET CHECK | $-342.02 | $1,026.00 |
| 07/13/2009 | BILL | HARRISON, WALTER B & MARGARET | $1,368.02 | $1,368.02 |
| 09/23/2008 | PAYMENT | HARRISON, WALTER B & MARGARET CHECK | $-664.08 | $0.00 |
| 08/19/2008 | PAYMENT | HARRISON, WALTER B & MARGARET CHECK | $-664.08 | $664.08 |
| 07/18/2008 | BILL | HARRISON, WALTER B & MARGARET | $1,328.16 | $1,328.16 |
| 10/02/2007 | PAYMENT | HARRISON, WALTER B & | $-644.73 | $0.00 |
| 09/19/2007 | PAYMENT | HARRISON, WALTER B & | $-322.35 | $644.73 |
| 08/21/2007 | PAYMENT | HARRISON, WALTER B & | $-322.35 | $967.08 |
| 07/01/2007 | BILL | HARRISON, WALTER B & MARGARET | $1,289.43 | $1,289.43 |
| 09/28/2006 | PAYMENT | HARRISON, WALTER B & | $-938.94 | $0.00 |
| 08/21/2006 | PAYMENT | HARRISON, WALTER B & | $-312.97 | $938.94 |
| 07/01/2006 | BILL | HARRISON, WALTER B & MARGARET | $1,251.91 | $1,251.91 |
| 10/12/2005 | PAYMENT | HARRISON, WALTER B & | $-607.73 | $0.00 |
| 09/12/2005 | PAYMENT | HARRISON, WALTER B & | $-303.86 | $607.73 |
| 08/17/2005 | PAYMENT | HARRISON, WALTER B & | $-303.86 | $911.59 |
| 07/01/2005 | BILL | HARRISON, WALTER B & MARGARET | $1,215.45 | $1,215.45 |
| 09/14/2004 | PAYMENT | HARRISON, WALTER B & | $-295.02 | $0.00 |
| 08/30/2004 | PAYMENT | HARRISON, WALTER B & | $-590.00 | $295.02 |
| 08/04/2004 | PAYMENT | HARRISON, WALTER B & | $-295.00 | $885.02 |
| 07/01/2004 | BILL | HARRISON, WALTER B & MARGARET | $1,180.02 | $1,180.02 |
| 02/18/2004 | PAYMENT | HARRISON, WALTER B & | $-294.65 | $0.00 |
| 01/06/2004 | PAYMENT | HARRISON, WALTER B & | $-294.62 | $294.65 |
| 09/10/2003 | PAYMENT | HARRISON, WALTER B & | $-294.62 | $589.27 |
| 08/18/2003 | PAYMENT | HARRISON, WALTER B & | $-294.62 | $883.89 |
| 07/01/2003 | BILL | HARRISON, WALTER B & MARGARET | $1,178.51 | $1,178.51 |
| 01/02/2003 | PAYMENT | HARRISON, WALTER B & | $-277.98 | $0.00 |
| 11/25/2002 | PAYMENT | HARRISON, WALTER B & | $-277.98 | $277.98 |
| 09/24/2002 | PAYMENT | HARRISON, WALTER B & | $-277.98 | $555.96 |
| 08/15/2002 | PAYMENT | HARRISON, WALTER B & | $-277.98 | $833.94 |
| 07/01/2002 | BILL | HARRISON, WALTER B & MARGARET | $1,111.92 | $1,111.92 |
| 12/26/2001 | PAYMENT | HARRISON, WALTER B & | $-268.77 | $0.00 |
| 12/03/2001 | PAYMENT | HARRISON, WALTER B & | $-268.75 | $268.77 |
| 09/13/2001 | PAYMENT | HARRISON, WALTER B & | $-268.75 | $537.52 |
| 08/08/2001 | PAYMENT | HARRISON, WALTER B & | $-268.75 | $806.27 |
| 07/01/2001 | BILL | HARRISON, WALTER B & MARGARET | $1,075.02 | $1,075.02 |
| 12/18/2000 | PAYMENT | SHELVER, LYLE N & JO | $-266.15 | $0.00 |
| 12/11/2000 | PAYMENT | WALTER HARRISON | $-266.13 | $266.15 |
| 09/26/2000 | PAYMENT | WALTER HARRISON | $-266.13 | $532.28 |
| 08/22/2000 | PAYMENT | SHELVER, LYLE N & JO | $-266.13 | $798.41 |
| 07/01/2000 | BILL | SHELVER, LYLE N & JOYCE B | $1,064.54 | $1,064.54 |
| 02/23/2000 | PAYMENT | 9996 | $-265.85 | $0.00 |
| 12/28/1999 | PAYMENT | 9996 | $-265.82 | $265.85 |
| 10/01/1999 | PAYMENT | 9996 | $-265.82 | $531.67 |
| 08/11/1999 | PAYMENT | 9996 | $-265.82 | $797.49 |
| 07/01/1999 | BILL | SHELVER, LYLE N & JOYCE B | $1,063.31 | $1,063.31 |
| 02/23/1999 | PAYMENT | 9996 | $-266.91 | $0.00 |
| 01/07/1999 | PAYMENT | 9996 | $-266.88 | $266.91 |
| 09/22/1998 | PAYMENT | 9996 | $-266.88 | $533.79 |
| 08/11/1998 | PAYMENT | 9996 | $-266.88 | $800.67 |
| 07/01/1998 | BILL | SHELVER, LYLE N & JOYCE B | $1,067.55 | $1,067.55 |
| 02/24/1998 | PAYMENT | 9996 | $-265.73 | $0.00 |
| 12/29/1997 | PAYMENT | 9996 | $-265.71 | $265.73 |
| 09/26/1997 | PAYMENT | 9996 | $-265.71 | $531.44 |
| 08/07/1997 | PAYMENT | 9996 | $-265.71 | $797.15 |
| 07/01/1997 | BILL | SHELVER, LYLE N & JOYCE B | $1,062.86 | $1,062.86 |
| 02/20/1997 | PAYMENT | 9996 | $-156.36 | $0.00 |
| 12/02/1996 | PAYMENT | WESTERN TITLE | $-490.87 | $156.36 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $15.63 | $647.23 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $6.25 | $631.60 |
| 07/01/1996 | BILL | RASNER, PETE | $625.35 | $625.35 |
| 03/28/1996 | PAYMENT | $-77.01 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $2.96 | $77.01 |
| 01/03/1996 | PAYMENT | $-74.05 | $74.05 | |
| 09/26/1995 | PAYMENT | $-151.06 | $148.10 | |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $2.96 | $299.16 |
| 07/01/1995 | BILL | MACSWEEN, IAN CONSTRUCTION CO | $296.20 | $296.20 |