Tax Account 06-0126-11
Owners
HARRISON ROBERT M SR & OLLIE M
75 SADDLE LANE
RENO, NV 89506
HARRISON OLLIE MAE GASPERSON
HARRISON ROBERT MARK SR
Account Summary
| Account ID | 06-0126-11 |
|---|---|
| Account Type | Real Estate |
| Location | FREMONT ST WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $35.73 |
| Total | $41.09 |
| Paid | $41.09 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3761 |
| Tax District | 5.0 (Paradise Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $33.08 | $15.77 | $48.85 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $30.64 | $19.24 | $50.14 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $28.38 | $2.56 | $30.94 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $27.10 | $4.07 | $31.17 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $26.15 | $18.26 | $44.41 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $24.95 | $7.75 | $32.70 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $24.95 | $7.75 | $32.70 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $24.95 | $2.25 | $27.20 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $49.90 | $23.90 | $73.80 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $49.90 | $13.48 | $63.38 | $0.00 | $0.00 | 2.3761 | 5.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/20/2025 | PAYMENT | PNP PNP - 171278312 | $-41.09 | $0.00 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.14 | $41.09 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.79 | $38.95 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.43 | $37.16 |
| 07/05/2024 | BILL | HARRISON ROBERT M SR & OLLIE M | $35.73 | $35.73 |
| 05/28/2024 | PAYMENT | PNP PNP - 156710992 | $-48.85 | $0.00 |
| 05/07/2024 | AMENDMENT | BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB | $-5.00 | $48.85 |
| 05/03/2024 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $53.85 |
| 03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $43.85 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.32 | $41.35 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.98 | $39.03 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $37.05 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.65 | $36.05 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.32 | $34.40 |
| 07/06/2023 | BILL | HARRISON ROBERT M SR & OLLIE M | $33.08 | $33.08 |
| 06/26/2023 | PAYMENT | PNP PNP - 137921525 | $-50.14 | $0.00 |
| 06/01/2023 | INTEREST | INTEREST FOR 06/2023 | $0.26 | $50.14 |
| 05/04/2023 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $49.88 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $39.88 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $2.14 | $37.38 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $1.84 | $35.24 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $1.53 | $33.40 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.23 | $31.87 |
| 07/07/2022 | BILL | HARRISON ROBERT M SR & OLLIE M | $30.64 | $30.64 |
| 11/08/2021 | PAYMENT | HARRISON, ROBERT CREDIT: D BANK: PNP INTERNET NUM: 103162375 | $-30.94 | $0.00 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.42 | $30.94 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.14 | $29.52 |
| 07/08/2021 | BILL | HARRISON ROBERT M SR & OLLIE M | $28.38 | $28.38 |
| 02/18/2021 | PAYMENT | HARRISON, OLLIE CREDIT: D BANK: OP INTERNET NUM: 032604 | $-31.17 | $0.00 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $1.63 | $31.17 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $1.36 | $29.54 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.08 | $28.18 |
| 07/10/2020 | BILL | HARRISON ROBERT M SR & OLLIE M | $27.10 | $27.10 |
| 06/02/2020 | PAYMENT | HARRISON, OLLIE CREDIT: D BANK: OP INTERNET NUM: 028617 | $-44.41 | $0.00 |
| 06/02/2020 | AMENDMENT | remove interest/OP pymt pndg | $-0.22 | $44.41 |
| 06/01/2020 | INTEREST | Monthly Interest | $0.22 | $44.63 |
| 05/06/2020 | PENALTY | Publication Cost for Delinqncy | $10.00 | $44.41 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $34.41 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $1.83 | $31.91 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $1.57 | $30.08 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $1.31 | $28.51 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.05 | $27.20 |
| 07/08/2019 | BILL | HARRISON OLLIE M G ET AL | $26.15 | $26.15 |
| 04/09/2019 | PAYMENT | HARRISON, OLLIE CREDIT: D BANK: OP INTERNET NUM: 02068Z | $-32.70 | $0.00 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $32.70 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $1.75 | $30.45 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $1.50 | $28.70 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.25 | $27.20 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.00 | $25.95 |
| 07/05/2018 | BILL | HARRISON OLLIE M G ET AL | $24.95 | $24.95 |
| 04/30/2018 | PAYMENT | HARRISON, OLLIE CREDIT: D BANK: OP INTERNET NUM: 09138P | $-32.70 | $0.00 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $32.70 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $1.75 | $30.45 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $1.50 | $28.70 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.25 | $27.20 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.00 | $25.95 |
| 07/11/2017 | BILL | HARRISON OLLIE M G ET AL | $24.95 | $24.95 |
| 11/16/2016 | PAYMENT | HARRISON, OLLIE CREDIT: D BANK: OP INTERNET NUM: 008130 | $-27.20 | $0.00 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.25 | $27.20 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.00 | $25.95 |
| 07/07/2016 | BILL | HARRISON OLLIE M G ET AL | $24.95 | $24.95 |
| 06/30/2016 | PAYMENT | HARRISON, ROBERT M CREDIT: D BANK: OP INTERNET NUM: 217200 | $-73.80 | $0.00 |
| 06/01/2016 | INTEREST | Monthly Interest | $0.42 | $73.80 |
| 05/05/2016 | PENALTY | Publication Cost for Delinqncy | $10.00 | $73.38 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $63.38 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $3.49 | $60.88 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $2.99 | $57.39 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $2.50 | $54.40 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.00 | $51.90 |
| 07/02/2015 | BILL | HARRISON OLLIE M G ET AL | $49.90 | $49.90 |
| 05/06/2015 | PAYMENT | HARRISON, OLLIE CREDIT: D BANK: OP INTERNET NUM: 009486 | $-63.38 | $0.00 |
| 03/25/2015 | PENALTY | 1st Year Delq Publication Cost | $2.50 | $63.38 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $3.49 | $60.88 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $2.99 | $57.39 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $2.50 | $54.40 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.00 | $51.90 |
| 07/03/2014 | BILL | HARRISON OLLIE M G ET AL | $49.90 | $49.90 |
| 06/05/2014 | AMENDMENT | Remove under $5 balance RN | $-0.40 | $0.00 |
| 06/03/2014 | PAYMENT | HARRISON SR, ROBERT M CREDIT: D BANK: OP INTERNET NUM: 05849B | $-70.42 | $0.40 |
| 06/02/2014 | INTEREST | Monthly Interest | $0.40 | $70.82 |
| 05/08/2014 | PENALTY | Publication Cost for Delinqncy | $10.00 | $70.42 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $60.42 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $3.32 | $57.92 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $2.85 | $54.60 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $2.37 | $51.75 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.90 | $49.38 |
| 07/02/2013 | BILL | HARRISON OLLIE M G ET AL | $47.48 | $47.48 |
| 09/17/2012 | PAYMENT | HARRISON, OLLIE CREDIT: D BANK: OP INTERNET NUM: 11211A | $-109.24 | $0.00 |
| 09/04/2012 | INTEREST | Monthly Interest | $0.34 | $109.24 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.76 | $108.90 |
| 08/01/2012 | INTEREST | Monthly Interest | $0.34 | $107.14 |
| 07/10/2012 | BILL | HARRISON OLLIE M G ET AL | $43.96 | $106.80 |
| 07/02/2012 | INTEREST | Monthly Interest | $0.34 | $62.84 |
| 06/01/2012 | INTEREST | Monthly Interest | $0.34 | $62.50 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $10.00 | $62.16 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $52.16 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $2.85 | $49.66 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $2.44 | $46.81 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $2.04 | $44.37 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.63 | $42.33 |
| 07/11/2011 | BILL | GASPERSON-HARRISON OLLIE MAE | $40.70 | $40.70 |
| 03/04/2011 | PAYMENT | HARRISON, OLLIE CHECK BANK: OP INTERNET NUM: 95563941 | $-162.65 | $0.00 |
| 03/01/2011 | INTEREST | Monthly Interest | $0.58 | $162.65 |
| 02/01/2011 | INTEREST | Monthly Interest | $0.58 | $162.07 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $2.28 | $161.49 |
| 01/03/2011 | INTEREST | Monthly Interest | $0.58 | $159.21 |
| 12/01/2010 | INTEREST | Monthly Interest | $0.58 | $158.63 |
| 11/01/2010 | INTEREST | Monthly Interest | $0.58 | $158.05 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $1.90 | $157.47 |
| 10/01/2010 | INTEREST | Monthly Interest | $0.58 | $155.57 |
| 09/01/2010 | INTEREST | Monthly Interest | $0.58 | $154.99 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.52 | $154.41 |
| 08/02/2010 | INTEREST | Monthly Interest | $0.58 | $152.89 |
| 07/09/2010 | BILL | GASPERSON-HARRISON OLLIE MAE | $38.05 | $152.31 |
| 07/01/2010 | INTEREST | Monthly Interest | $0.58 | $114.26 |
| 06/01/2010 | INTEREST | Monthly Interest | $0.58 | $113.68 |
| 05/06/2010 | PENALTY | Publication Cost for Delinqncy | $10.00 | $113.10 |
| 05/03/2010 | INTEREST | Monthly Interest | $0.26 | $103.10 |
| 04/01/2010 | INTEREST | Monthly Interest | $0.26 | $102.84 |
| 03/19/2010 | PENALTY | 2nd Year Delq Letters...pb | $2.25 | $102.58 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $2.67 | $100.33 |
| 03/01/2010 | INTEREST | Monthly Interest | $0.26 | $97.66 |
| 02/01/2010 | INTEREST | Monthly Interest | $0.26 | $97.40 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $2.29 | $97.14 |
| 12/31/2009 | INTEREST | Monthly Interest | $0.26 | $94.85 |
| 12/01/2009 | INTEREST | Monthly Interest | $0.26 | $94.59 |
| 11/02/2009 | INTEREST | Monthly Interest | $0.26 | $94.33 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $1.91 | $94.07 |
| 10/01/2009 | INTEREST | Monthly Interest | $0.26 | $92.16 |
| 09/01/2009 | INTEREST | Monthly Interest | $0.26 | $91.90 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.53 | $91.64 |
| 08/03/2009 | INTEREST | Monthly Interest | $0.26 | $90.11 |
| 07/10/2009 | BILL | GASPERSON-HARRISON OLLIE MAE | $38.18 | $89.85 |
| 07/01/2009 | INTEREST | Monthly Interest | $0.26 | $51.67 |
| 06/01/2009 | INTEREST | Monthly Interest | $0.26 | $51.41 |
| 05/28/2009 | PAYMENT | GASPERSON-HARRISON OLLIE MAE CHECK BANK: 94 169 NUM: 1143 | $-2.56 | $51.15 |
| 05/28/2009 | ADJUSTMENT | payment posted incorrectly..pb BANK: 94*169 NUM: 1143 | $36.66 | $53.71 |
| 05/26/2009 | VOID | HARRISON OLLIE CHECK BANK: 94*169 NUM: 1143 | $-36.66 | $17.05 |
| 05/04/2009 | PENALTY | Publication Cost for Delinqncy | $10.00 | $53.71 |
| 03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $43.71 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $2.38 | $41.46 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $2.04 | $39.08 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $1.70 | $37.04 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.36 | $35.34 |
| 07/10/2008 | BILL | GASPERSON-HARRISON OLLIE MAE | $33.98 | $33.98 |
| 08/29/2007 | PAYMENT | DOYLE GASPERSON CHECK BANK: 90*7851 NUM: 9053 | $-42.29 | $0.00 |
| 07/12/2007 | BILL | GASPERSON DOYLE R | $42.29 | $42.29 |