Tax Account 03-0721-12

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Owners

HARRIS TED
116 CODR RD
OROVADA, NV 89425

Account Summary

Account ID	03-0721-12
Account Type	Real Estate
Location	OROVADA
Balance	$0.00
Currently Due	$0.00

Account ID

03-0721-12

Account Type

Real Estate

Location

OROVADA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$158.89
Total	$158.89
Paid	$158.89
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.4490
Tax District	7.0 (Orovada Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$158.89

Total

$158.89

Paid

$158.89

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.4490

Tax District

7.0 (Orovada Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$56.89	$0.00	$56.89	$56.89	$0.00
2	10/07/2024	10/17/2024	Paid	$34.00	$0.00	$34.00	$34.00	$0.00
3	01/06/2025	01/16/2025	Paid	$34.00	$0.00	$34.00	$34.00	$0.00
4	03/03/2025	03/13/2025	Paid	$34.00	$0.00	$34.00	$34.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$148.61	$0.00	$148.61	$0.00	$0.00	2.4490	7.0
2022/2023 SECURED TAXES	$139.08	$4.33	$143.41	$0.00	$0.00	2.4490	7.0
2021/2022 SECURED TAXES	$130.27	$31.94	$164.05	$0.00	$0.00	2.4490	7.0
2020/2021 SECURED TAXES	$125.33	$41.57	$168.66	$0.00	$0.00	2.4490	7.0
2019/2020 SECURED TAXES	$121.67	$0.00	$121.67	$0.00	$0.00	2.4490	7.0
2018/2019 SECURED TAXES	$117.03	$0.00	$117.03	$0.00	$0.00	2.4085	7.0
2017/2018 SECURED TAXES	$111.47	$0.00	$111.47	$0.00	$0.00	2.4085	7.0
2016/2017 SECURED TAXES	$105.81	$0.00	$105.81	$0.00	$0.00	2.4085	7.0
2015/2016 SECURED TAXES	$105.81	$0.84	$106.65	$0.00	$0.00	2.4490	7.0
2014/2015 SECURED TAXES	$105.81	$0.00	$105.81	$0.00	$0.00	2.4490	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Rodent Control	20.09	20.09	.00	.00
2023-2024	S31	Rodent Control	20.09	20.09	.00	.00
2022-2023	S31	Rodent Control	20.09	20.09	.00	.00
2021-2022	S31	Rodent Control	20.09	20.09	.00	.00
2020-2021	S31	Rodent Control	20.09	20.09	.00	.00
2019-2020	S31	Rodent Control	20.09	20.09	.00	.00
2018-2019	S31	Rodent Control	20.09	20.09	.00	.00
2017-2018	S31	Rodent Control	20.09	20.09	.00	.00
2016-2017	S31	Rodent Control	20.09	20.09	.00	.00
2015-2016	S31	Rodent Control	20.09	20.09	.00	.00
2014-2015	S31	Rodent Control	20.09	20.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	HARRIS, PAUL CHECK 4293	$-158.89	$0.00
07/05/2024	BILL	HARRIS TED	$158.89	$158.89
07/28/2023	PAYMENT	HARRIS PAUL CHECK 4053	$-148.61	$0.00
07/06/2023	BILL	HARRIS TED	$148.61	$148.61
10/20/2022	PAYMENT	HARRIS PAUL CHECK 3863	$-476.12	$0.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$3.05	$476.12
10/12/2022	INTEREST	INTEREST FOR 10/2022	$1.80	$473.07
09/01/2022	INTEREST	INTEREST FOR 09/2022	$1.80	$471.27
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.28	$469.47
08/03/2022	INTEREST	Monthly Interest	$1.80	$468.19
07/14/2022	INTEREST	Monthly Interest	$1.80	$466.39
07/07/2022	BILL	HARRIS TED	$139.08	$464.59
06/02/2022	INTEREST	Monthly Interest	$1.80	$325.51
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$323.71
05/02/2022	INTEREST	Monthly Interest	$0.88	$313.71
04/06/2022	INTEREST	Monthly Interest	$0.88	$312.83
03/21/2022	PENALTY	2nd Year Delq Letter	$2.50	$311.95
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$7.71	$309.45
03/01/2022	INTEREST	Monthly Interest	$0.88	$301.74
02/02/2022	INTEREST	Monthly Interest	$0.88	$300.86
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.99	$299.98
01/03/2022	INTEREST	Monthly Interest	$0.88	$294.99
12/01/2021	INTEREST	Monthly Interest	$0.88	$294.11
11/01/2021	INTEREST	Monthly Interest	$0.88	$293.23
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.81	$292.35
10/01/2021	INTEREST	Monthly Interest	$0.88	$289.54
09/01/2021	INTEREST	Monthly Interest	$0.88	$288.66
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.17	$287.78
08/02/2021	INTEREST	Monthly Interest	$0.88	$286.61
07/08/2021	BILL	HARRIS TED	$130.27	$285.73
07/01/2021	INTEREST	Monthly Interest	$0.88	$155.46
06/01/2021	INTEREST	Monthly Interest	$0.88	$154.58
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$153.70
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$143.70
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$7.37	$141.20
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$4.75	$133.83
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.66	$129.08
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.09	$126.42
07/10/2020	BILL	HARRIS TED	$125.33	$125.33
08/20/2019	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 01561R	$-121.67	$0.00
07/08/2019	BILL	HARRIS TED	$121.67	$121.67
08/21/2018	PAYMENT	SHIPP, PATSY CHECK NUM: 0026756057	$-117.03	$0.00
07/05/2018	BILL	HARRIS TED	$117.03	$117.03
07/24/2017	PAYMENT	SHIPP, PATSY CREDIT: D NUM: DSCVR 4268	$-111.47	$0.00
07/11/2017	BILL	HARRIS TED	$111.47	$111.47
07/11/2016	PAYMENT	SHIPP, PATSY S CREDIT: D NUM: MCARD 3563	$-105.81	$0.00
07/07/2016	BILL	HARRIS TED	$105.81	$105.81
03/03/2016	PAYMENT	HARRIS THEODORE R & SHIPP PATS CHECK NUM: 1028	$-21.00	$0.00
01/04/2016	PAYMENT	SHIPP PATSY CHECK NUM: 137	$-42.84	$21.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.84	$63.84
08/14/2015	PAYMENT	SHIPP PATSY S & HARRIS THEODOR CHECK NUM: 1133	$-42.81	$63.00
07/02/2015	BILL	HARRIS TED	$105.81	$105.81
08/15/2014	PAYMENT	HARRIS, THEODORE R/SHIPP, PATS CHECK NUM: 221	$-105.81	$0.00
07/03/2014	BILL	HARRIS TED	$105.81	$105.81
01/15/2014	PAYMENT	SHIPP PATSY S CHECK NUM: 1076	$-42.00	$0.00
09/30/2013	PAYMENT	SHIPP PATSY S CHECK NUM: 1041	$-21.00	$42.00
08/16/2013	PAYMENT	SHIPP, PATSY S CHECK NUM: 1038	$-42.81	$63.00
07/02/2013	BILL	HARRIS TED	$105.81	$105.81
08/09/2012	PAYMENT	SHIPP PATSY S CREDIT: D NUM: MC 6774	$-105.81	$0.00
07/10/2012	BILL	HARRIS TED	$105.81	$105.81
03/29/2012	PAYMENT	HARRIS TED CREDIT: D NUM: MC 6774	$-24.34	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$24.34
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.84	$21.84
01/03/2012	PAYMENT	SHIPP, PATSY S CREDIT: D NUM: MCARD 2150	$-21.00	$21.00
10/06/2011	PAYMENT	SHIPP PATSY S CREDIT: D NUM: MC 2825	$-21.00	$42.00
08/04/2011	PAYMENT	SHIPP, PATSY S CREDIT: D NUM: MCARD2825	$-42.81	$63.00
07/11/2011	BILL	HARRIS TED	$105.81	$105.81
03/07/2011	PAYMENT	SHIPP, PATSY S CREDIT: D NUM: MCARD2825	$-21.00	$0.00
01/06/2011	PAYMENT	SHIPP PATSY CREDIT: D NUM: MC2825	$-21.00	$21.00
10/05/2010	PAYMENT	SHIPP, PATSY S CREDIT: D NUM: MCARD2825	$-21.00	$42.00
08/16/2010	PAYMENT	SHIPP PATSY CREDIT: D NUM: MC2825	$-42.81	$63.00
07/09/2010	BILL	HARRIS TED	$105.81	$105.81
02/25/2010	PAYMENT	HARRIS, TED CREDIT: D NUM: MCARD2318	$-21.00	$0.00
02/25/2010	ADJUSTMENT	POSTED AS CHECK...PB NUM: VISA2318	$21.00	$21.00
02/25/2010	VOID	HARRIS, TED CHECK NUM: VISA2318	$-21.00	$0.00
01/07/2010	PAYMENT	SHIPP, PATSY S CREDIT: D NUM: MCARD2825	$-21.00	$21.00
10/05/2009	PAYMENT	SHIPP PATSY CREDIT: D NUM: MC2825	$-21.00	$42.00
08/26/2009	PAYMENT	SHIPP, PATSY CREDIT: D BANK: CREDIT CARD NUM: MCARD2825	$-42.81	$63.00
08/26/2009	ADJUSTMENT	posted incorrectly...pb BANK: CREDIT CARD NUM: MCARD2825	$42.81	$105.81
08/26/2009	VOID	SHIPP, PATSY CREDIT: D BANK: CREDIT CARD NUM: MCARD2825	$-42.81	$63.00
08/26/2009	ADJUSTMENT	posted wrong amount... BANK: CREDITCARD NUM: MC2825	$42.81	$105.81
08/25/2009	VOID	PATSY SHIPP CREDIT: D BANK: CREDITCARD NUM: MC2825	$-42.81	$63.00
07/10/2009	BILL	HARRIS TED	$105.81	$105.81
02/23/2009	PAYMENT	HARRIS, TED / SHIPP, PATSY CHECK BANK: 94 176 NUM: 3378	$-21.00	$0.00
01/09/2009	PAYMENT	SHIPP, PATSY S CREDIT: D BANK: CREDIT CARD NUM: MCARD6620	$-21.00	$21.00
10/06/2008	PAYMENT	HARRIS TED CREDIT: D BANK: CREDIT CARD NUM: VISA 4268	$-21.00	$42.00
08/20/2008	PAYMENT	PATSY SHIPP CREDIT: D BANK: DISCOVER CRD NUM: D4268	$-42.81	$63.00
07/10/2008	BILL	HARRIS TED	$105.81	$105.81
03/03/2008	PAYMENT	TED HARRIS CREDIT: D BANK: CREDITCARD NUM: D 4268	$-21.00	$0.00
01/08/2008	PAYMENT	SHIPP, PATSY SUE CREDIT: D BANK: CREDIT CARD NUM: DSC4268	$-21.00	$21.00
10/04/2007	PAYMENT	PATSY SHIPP CHECK BANK: 94*176 NUM: 3220	$-21.00	$42.00
08/22/2007	PAYMENT	SHIPP PATSY CREDIT: D BANK: CREDIT CARD NUM: MC 6774	$-42.81	$63.00
07/12/2007	BILL	HARRIS TED	$105.81	$105.81
03/06/2007	PAYMENT	PATSY SHIPP CREDIT: D BANK: CREDITCARD NUM: MC0394	$-21.00	$0.00
01/04/2007	PAYMENT	TED HARRIS CHECK BANK: 94*176 NUM: 3117	$-21.00	$21.00
10/05/2006	PAYMENT	SHIPP PATSY S CREDIT: D BANK: CREDIT CARD NUM: MC4509	$-21.00	$42.00
10/05/2006	ADJUSTMENT	pstd as ck is cc/corrected/tb BANK: CREDITCARD NUM: MC4509	$21.00	$63.00
10/04/2006	VOID	PATSY SHIPP CHECK BANK: CREDITCARD NUM: MC4509	$-21.00	$42.00
07/21/2006	PAYMENT	SHIPP, PATSY S CREDIT: D BANK: CREDIT CARD NUM: MCARD4509	$-43.22	$63.00
07/06/2006	BILL	HARRIS TED	$106.22	$106.22
05/25/2006	PAYMENT	HARRIS/TED SHIPP/PATSY S CREDIT: D BANK: CREDIT CARD NUM: MCARD4509	$-291.51	$0.00
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$291.51
04/28/2006	INTEREST	Monthly Interest	$0.80	$281.51
03/28/2006	PENALTY	2nd yr delinquency mailer - bb	$5.00	$280.71
03/28/2006	INTEREST	Monthly Interest	$0.80	$275.71
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.44	$274.91
03/07/2006	INTEREST	Monthly Interest	$0.80	$267.47
01/31/2006	INTEREST	Monthly Interest	$0.80	$266.67
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.11	$265.87
01/04/2006	INTEREST	Monthly Interest	$0.80	$260.76
12/01/2005	INTEREST	Monthly Interest	$0.80	$259.96
11/01/2005	INTEREST	Monthly Interest	$0.80	$259.16
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.21	$258.36
10/04/2005	INTEREST	Monthly Interest	$0.80	$255.15
09/09/2005	INTEREST	Monthly Interest	$0.80	$254.35
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.73	$253.55
08/01/2005	INTEREST	Monthly Interest	$0.80	$251.82
07/18/2005	BILL	HARRIS TED	$106.22	$251.02
06/30/2005	INTEREST	Monthly Interest	$0.80	$144.80
06/01/2005	INTEREST	Monthly Interest	$0.80	$144.00
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$143.20
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$118.20
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.70	$116.70
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.74	$110.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.78	$104.26
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.83	$99.48
07/06/2004	BILL	HARRIS TED	$95.65	$95.65
09/16/2003	PAYMENT	SHIPP PATSY CHECK BANK: 94-176 NUM: 2566	$-92.03	$0.00
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.54	$92.03
07/18/2003	BILL	HARRIS TED	$88.49	$88.49
08/16/2002	PAYMENT	SHIPP PATSY CASH	$-69.51	$0.00
07/08/2002	BILL	HARRIS TED	$69.51	$69.51
08/30/2001	PAYMENT	HARRIS TED CHECK BANK: 94-169 NUM: 2180	$-70.69	$0.00
07/11/2001	BILL	HARRIS TED & DIANE	$70.69	$70.69
08/25/2000	PAYMENT	HARRIS TED & DIANE CHECK BANK: 94-169 NUM: 1981	$-69.99	$0.00
07/06/2000	BILL	HARRIS TED & DIANE	$69.99	$69.99
08/06/1999	PAYMENT	DIANE ANDREWS CHECK BANK: 94-72 NUM: 1228	$-75.33	$0.00
07/12/1999	BILL	HARRIS TED & DIANE	$75.33	$75.33
08/19/1998	PAYMENT	HARRIS TED & DIANE CHECK	$-76.54	$0.00
07/09/1998	BILL	HARRIS TED & DIANE	$76.54	$76.54
08/20/1997	PAYMENT	HARRIS TED & DIANE	$-70.01	$0.00
07/23/1997	BILL	HARRIS TED & DIANE	$70.01	$70.01
08/15/1996	PAYMENT	HARRIS TED & DIANE	$-72.78	$0.00
07/11/1996	BILL	HARRIS TED & DIANE	$72.78	$72.78

Tax Account 03-0721-12

Owners

Account Summary

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Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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