Tax Account 07-0298-08
Owners
HARTER OSMOND K/HARTER ANN M TTE
PO BOX 1198
VERDI, NV 89439
HARTER ANN M TRUSTEE
HARTER OSMOND K
Account Summary
| Account ID | 07-0298-08 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $70.26 |
| Total | $70.26 |
| Paid | $70.26 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.2306 |
| Tax District | 4.0 (Golconda 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 | $70.26 | $0.00 | $70.26 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $70.26 | $17.96 | $88.22 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $70.26 | $0.00 | $70.26 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $70.26 | $0.00 | $70.26 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $70.26 | $29.14 | $99.40 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $70.26 | $6.32 | $76.58 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $70.26 | $0.00 | $70.26 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $70.26 | $0.00 | $70.26 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $76.49 | $19.32 | $95.81 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $70.83 | $33.98 | $104.81 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/24/2024 | PAYMENT | PNP PNP - 159727008 | $-70.26 | $0.00 |
| 07/05/2024 | BILL | HARTER OSMOND K/HARTER ANN M TTE | $70.26 | $70.26 |
| 07/20/2023 | PAYMENT | PNP PNP - 139391874 | $-70.26 | $0.00 |
| 07/06/2023 | BILL | HARTER OSMOND K/HARTER ANN M TTE | $70.26 | $70.26 |
| 04/25/2023 | PAYMENT | PNP PNP - 134381316 | $-88.22 | $0.00 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $88.22 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $4.92 | $85.72 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $4.22 | $80.80 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $3.51 | $76.58 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $2.81 | $73.07 |
| 07/07/2022 | BILL | HARTER OSMOND K/HARTER ANN M T | $70.26 | $70.26 |
| 07/27/2021 | PAYMENT | HARTER, BRUCE CREDIT: D BANK: PNP INTERNET NUM: 97758772 | $-70.26 | $0.00 |
| 07/08/2021 | BILL | HARTER OSMOND K/HARTER ANN M T | $70.26 | $70.26 |
| 07/30/2020 | PAYMENT | HARTER, BRUCE CREDIT: D BANK: OP INTERNET NUM: 070121 | $-169.66 | $0.00 |
| 07/10/2020 | BILL | HARTER OSMOND K/HARTER ANN M T | $70.26 | $169.66 |
| 07/01/2020 | INTEREST | Monthly Interest | $0.59 | $99.40 |
| 06/01/2020 | INTEREST | Monthly Interest | $0.59 | $98.81 |
| 05/06/2020 | PENALTY | Publication Cost for Delinqncy | $10.00 | $98.22 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $88.22 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $4.92 | $85.72 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $4.22 | $80.80 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $3.51 | $76.58 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.81 | $73.07 |
| 07/08/2019 | BILL | HARTER OSMOND K/HARTER A TRUST | $70.26 | $70.26 |
| 01/15/2019 | PAYMENT | HARTER, BRUCE CREDIT: D BANK: OP INTERNET NUM: 011620 | $-76.58 | $0.00 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $3.51 | $76.58 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.81 | $73.07 |
| 07/05/2018 | BILL | HARTER OSMOND K/HARTER A TRUST | $70.26 | $70.26 |
| 08/02/2017 | PAYMENT | HARTER, BRUCE K CREDIT: D BANK: OP INTERNET NUM: 093512 | $-70.26 | $0.00 |
| 07/11/2017 | BILL | HARTER OSMOND K/HARTER A TRUST | $70.26 | $70.26 |
| 08/19/2016 | PAYMENT | HARTER, BRUCE CREDIT: D BANK: OP INTERNET NUM: 020415 | $-70.26 | $0.00 |
| 07/07/2016 | BILL | HARTER OSMOND K/HARTER A TRUST | $70.26 | $70.26 |
| 04/28/2016 | PAYMENT | HARTER BRUCE OR ANN CHECK NUM: 2066 | $-200.62 | $0.00 |
| 04/01/2016 | INTEREST | Monthly Interest | $0.59 | $200.62 |
| 03/22/2016 | PENALTY | 2nd Year Delq. Letter Fee...pb | $2.50 | $200.03 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $5.35 | $197.53 |
| 03/01/2016 | INTEREST | Monthly Interest | $0.59 | $192.18 |
| 02/01/2016 | INTEREST | Monthly Interest | $0.59 | $191.59 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $4.59 | $191.00 |
| 01/04/2016 | INTEREST | Monthly Interest | $0.59 | $186.41 |
| 12/01/2015 | INTEREST | Monthly Interest | $0.59 | $185.82 |
| 11/02/2015 | INTEREST | Monthly Interest | $0.59 | $185.23 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $3.82 | $184.64 |
| 10/01/2015 | INTEREST | Monthly Interest | $0.59 | $180.82 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $3.06 | $180.23 |
| 08/03/2015 | INTEREST | Monthly Interest | $0.59 | $177.17 |
| 07/02/2015 | BILL | HARTER OSMOND K/HARTER A TRUST | $76.49 | $176.58 |
| 07/01/2015 | INTEREST | Monthly Interest | $0.59 | $100.09 |
| 06/01/2015 | INTEREST | Monthly Interest | $0.59 | $99.50 |
| 05/07/2015 | PENALTY | Publication Cost for Delinqncy | $10.00 | $98.91 |
| 03/25/2015 | PENALTY | 1st Year Delq Publication Cost | $2.50 | $88.91 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $4.96 | $86.41 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $4.25 | $81.45 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $3.54 | $77.20 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.83 | $73.66 |
| 07/03/2014 | BILL | HARTER OSMOND K/HARTER A TRUST | $70.83 | $70.83 |
| 08/08/2013 | PAYMENT | HARTER, BRUCE CASH | $-65.58 | $0.00 |
| 07/02/2013 | BILL | HARTER OSMOND K/HARTER A TRUST | $65.58 | $65.58 |
| 08/24/2012 | PAYMENT | HARTER AMY M / PEREZ CHERI CHECK NUM: 4032 | $-60.71 | $0.00 |
| 07/10/2012 | BILL | HARTER OSMOND K/HARTER A TRUST | $60.71 | $60.71 |
| 08/12/2011 | PAYMENT | HARTER, ANN M & DOUGLAS CHECK NUM: 3862 | $-56.21 | $0.00 |
| 07/11/2011 | BILL | HARTER OSMOND K/HARTER A TRUST | $56.21 | $56.21 |
| 08/11/2010 | PAYMENT | HARTER, ANN M & DOUGLAS CHECK NUM: 3978 | $-52.52 | $0.00 |
| 07/09/2010 | BILL | HARTER OSMOND K/HARTER A TRUST | $52.52 | $52.52 |
| 08/24/2009 | PAYMENT | PEREZ CHERI CHECK BANK: 90*3872 NUM: 3931 | $-49.45 | $0.00 |
| 07/10/2009 | BILL | HARTER OSMOND K/HARTER A TRUST | $49.45 | $49.45 |
| 04/13/2009 | PAYMENT | PEREZ CHERI CHECK BANK: 90*3872 NUM: 3921 | $-58.26 | $0.00 |
| 03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $58.26 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $3.21 | $56.01 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $2.75 | $52.80 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $2.30 | $50.05 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.84 | $47.75 |
| 07/10/2008 | BILL | HARTER OSMOND K/HARTER A TRUST | $45.91 | $45.91 |
| 03/25/2008 | PAYMENT | TREASURER/SLUSH CHECK BANK: 99999 NUM: 9999 | $-2.04 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $0.12 | $2.04 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $0.10 | $1.92 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.08 | $1.82 |
| 09/06/2007 | PAYMENT | ANN M HARTER CHECK BANK: 90*3872 NUM: 3750 | $-43.39 | $1.74 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.74 | $45.13 |
| 07/12/2007 | BILL | HARTER OSMOND K/HARTER A TRUST | $43.39 | $43.39 |
| 08/09/2006 | PAYMENT | ANN M HARTER CHECK BANK: 903872 NUM: 3503 | $-40.81 | $0.00 |
| 07/06/2006 | BILL | HARTER OSMOND K/HARTER A TRUST | $40.81 | $40.81 |
| 08/15/2005 | PAYMENT | HARTER ANN CHECK BANK: 90*3872 NUM: 3252 | $-40.81 | $0.00 |
| 07/18/2005 | BILL | HARTER OSMOND K/HARTER A TRUST | $40.81 | $40.81 |
| 08/10/2004 | PAYMENT | HARTER ANN M CHECK BANK: 90*3872 NUM: 3044 | $-40.54 | $0.00 |
| 07/06/2004 | BILL | HARTER OSMOND K/HARTER A TRUST | $40.54 | $40.54 |
| 08/08/2003 | PAYMENT | HARTER OSMOND K/HARTER A TRUST CHECK BANK: 90-3872 NUM: 2688 | $-36.90 | $0.00 |
| 07/18/2003 | BILL | HARTER OSMOND K/HARTER A TRUST | $36.90 | $36.90 |
| 08/09/2002 | PAYMENT | HARTER ANN M. CHECK BANK: 90-3872 | $-34.87 | $0.00 |
| 07/08/2002 | BILL | HARTER OSMOND K/HARTER A TRUST | $34.87 | $34.87 |
| 08/16/2001 | PAYMENT | HARTER ANN M CHECK BANK: 90-3872 NUM: 2211 | $-35.37 | $0.00 |
| 07/11/2001 | BILL | HARTER OSMOND K/HARTER A TRUST | $35.37 | $35.37 |
| 08/03/2000 | PAYMENT | HARTER ANN M CHECK BANK: 90-3872 NUM: 1919 | $-34.93 | $0.00 |
| 07/06/2000 | BILL | HARTER OSMOND K/HARTER A TRUST | $34.93 | $34.93 |
| 08/05/1999 | PAYMENT | HARTER ANN CHECK BANK: 90-3872 NUM: 1588 | $-38.52 | $0.00 |
| 07/12/1999 | BILL | HARTER OSMOND K/HARTER A TRUST | $38.52 | $38.52 |
| 08/04/1998 | PAYMENT | HARTER OSMOND K & ANNA M CHECK | $-39.81 | $0.00 |
| 07/09/1998 | BILL | HARTER OSMOND K & ANNA M | $39.81 | $39.81 |
| 08/07/1997 | PAYMENT | HARTER OSMOND K & ANNA M | $-41.10 | $0.00 |
| 07/23/1997 | BILL | HARTER OSMOND K & ANNA M | $41.10 | $41.10 |
| 08/15/1996 | PAYMENT | HARTER OSMOND K & ANNA M | $-39.90 | $0.00 |
| 07/11/1996 | BILL | HARTER OSMOND K & ANNA M | $39.90 | $39.90 |