Tax Account 003-171-03

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Owners

HARPER, GREGORY D & CAROL O
427 TIGER LILY
HENDERSON, NV 89015

Account Summary

Account ID	003-171-03
Account Type	Real Estate
Location	126 ROWAN DRIVE CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-171-03

Account Type

Real Estate

Location

126 ROWAN DRIVE
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$209.91
Total	$209.91
Paid	$209.91
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$209.91

Total

$209.91

Paid

$209.91

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$80.91	$0.00	$80.91	$80.91	$0.00
2	10/07/2024	10/17/2024	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
3	01/06/2025	01/16/2025	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
4	03/03/2025	03/13/2025	Paid	$43.00	$0.00	$43.00	$43.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$206.03	$0.00	$206.03	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$206.65	$0.00	$206.65	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$206.03	$0.00	$206.03	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$201.09	$0.00	$201.09	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$203.91	$0.00	$203.91	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$199.85	$0.00	$199.85	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$199.85	$0.00	$199.85	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$196.85	$0.00	$196.85	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$202.63	$0.00	$202.63	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$204.53	$0.00	$204.53	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	HARPER, CAROL CHECK 3396	$-209.91	$0.00
07/03/2024	BILL	HARPER, GREGORY D & CAROL O	$209.91	$209.91
08/16/2023	PAYMENT	HARPER, CAROL O. CHECK 3391	$-206.03	$0.00
07/13/2023	BILL	HARPER, GREGORY D & CAROL O	$206.03	$206.03
08/22/2022	PAYMENT	HARPER, CAROL CREDIT: D	$-206.65	$0.00
07/07/2022	BILL	HARPER, GREGORY D & CAROL O	$206.65	$206.65
03/18/2022	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3364	$-84.00	$0.00
03/18/2022	AMENDMENT	WRITE OFF PENALTY	$-1.75	$84.00
03/18/2022	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3364	$84.00	$85.75
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.07	$1.75
01/14/2022	VOID	HARPER, CAROL O CHECK NUM: 3364	$-84.00	$1.68
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.68	$85.68
08/13/2021	PAYMENT	HARPER, CAROL O CHECK NUM: 3353	$-122.03	$84.00
07/12/2021	BILL	HARPER, GREGORY D & CAROL O	$206.03	$206.03
12/15/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3323	$-201.09	$0.00
12/15/2020	AMENDMENT	WRITE OFF PENALTY	$-3.12	$201.09
12/15/2020	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3323	$201.09	$204.21
12/04/2020	VOID	HARPER, CAROL O CHECK NUM: 3323	$-201.09	$3.12
12/01/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.06	$204.21
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.06	$204.15
10/28/2020	AMENDMENT	ADJ TO DEVNET	$-5.34	$201.09
10/21/2020	BILL	HARPER, GREGORY D & CAROL O	$206.43	$206.43
01/02/2020	PAYMENT	HARPER, CAROL O CHECK NUM: 3285	$-84.00	$0.00
08/14/2019	PAYMENT	HARPER, CAROL CHECK NUM: 3251	$-119.91	$84.00
07/03/2019	BILL	HARPER, GREGORY D & CAROL O	$203.91	$203.91
02/20/2019	PAYMENT	HARPER, CAROL O CHECK NUM: 3212	$-41.00	$0.00
01/02/2019	PAYMENT	HARPER, CAROL O CHECK NUM: 3196	$-41.00	$41.00
08/16/2018	PAYMENT	HARPER, GREGORY D & CAROL O CHECK NUM: 3152	$-117.85	$82.00
08/16/2018	ADJUSTMENT	ENTERED CK AMT INCORRECTLY NUM: 3152	$117.82	$199.85
08/16/2018	VOID	HARPER, CAROL O CHECK NUM: 3152	$-117.82	$82.03
07/03/2018	BILL	HARPER, GREGORY D & CAROL O	$199.85	$199.85
08/21/2017	PAYMENT	HARPER, CAROL O CHECK NUM: 3026	$-199.85	$0.00
07/03/2017	BILL	HARPER, GREGORY D & CAROL O	$199.85	$199.85
01/10/2017	PAYMENT	HARPER, CAROL O CHECK NUM: 2942	$-82.00	$0.00
08/03/2016	PAYMENT	HARPER, CAROL O CHECK NUM: 2878	$-114.85	$82.00
07/01/2016	BILL	HARPER, GREGORY D & CAROL O	$196.85	$196.85
12/30/2015	PAYMENT	HARPER, CAROL O CHECK NUM: 2788	$-84.00	$0.00
08/14/2015	PAYMENT	HARPER, CAROL O CHECK NUM: 2729	$-118.63	$84.00
07/01/2015	BILL	HARPER, GREGORY D & CAROL O	$202.63	$202.63
01/06/2015	PAYMENT	HARPER, CAROL CHECK NUM: 2498	$-86.00	$0.00
08/22/2014	PAYMENT	HARPER, CAROL O CHECK NUM: 2433	$-118.53	$86.00
07/07/2014	BILL	HARPER, GREGORY D & CAROL O	$204.53	$204.53
08/19/2013	PAYMENT	HARPER, GREGORY D & CAROL O CHECK NUM: 2262	$-201.07	$0.00
07/01/2013	BILL	HARPER, GREGORY D & CAROL O	$201.07	$201.07
03/01/2013	PAYMENT	HARPER, CAROL O CHECK NUM: 2175	$-41.03	$0.00
10/10/2012	PAYMENT	HARPER, CAROL O CHECK BANK: 94-8411/3224 NUM: 2089	$-42.67	$41.03
09/28/2012	PAYMENT	HARPER, GREGORY D & CAROL O CHECK BANK: 94-8411/3224 NUM: 2082	$-114.09	$83.70
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.64	$197.79
07/06/2012	BILL	HARPER, GREGORY D & CAROL O	$196.15	$196.15
08/31/2011	PAYMENT	C & G PEST CONTROL& CAROL O CREDIT: B BANK: 94-177/1224 NUM: 2532	$-199.49	$0.00
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.66	$199.49
07/06/2011	BILL	HARPER, GREFORY D & CAROL O	$197.83	$197.83
03/07/2011	PAYMENT	C & G PEST CONTROL/HARPER CREDIT: B BANK: 94-156 NUM: 3816	$-85.21	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.67	$85.21
10/01/2010	PAYMENT	C & G PEST CONTROL CHECK BANK: 94-177/1224 NUM: 2383	$-41.77	$83.54
08/18/2010	PAYMENT	C & G PEST CONTROL CHECK BANK: 94-177/1224 NUM: 2364	$-75.77	$125.31
07/08/2010	BILL	HARPER, GREFORY D & CAROL O	$201.08	$201.08
03/04/2010	PAYMENT	C & G PEST CONTROL CHECK BANK: 94-177/1224 NUM: 2298	$-43.70	$0.00
01/19/2010	PAYMENT	C & G PEST CONTROL CHECK BANK: 94-177/1224 NUM: 2286	$-43.70	$43.70
08/14/2009	PAYMENT	C & G PEST CONTROL CHECK BANK: 94-177/1224 NUM: 2209	$-126.40	$87.40
07/09/2009	BILL	HARPER, GREFORY D & CAROL O	$213.80	$213.80
08/19/2008	PAYMENT	C & G PEST CONTROL CHECK BANK: 94-177/1224 NUM: 2032	$-206.71	$0.00
07/10/2008	BILL	HARPER, GREFORY D & CAROL O	$206.71	$206.71
08/21/2007	PAYMENT	C & G PEST CONTROL CHECK BANK: 94-177/1224 NUM: 1867	$-194.29	$0.00
07/05/2007	BILL	HARPER, GREFORY D & CAROL O	$194.29	$194.29
08/09/2006	PAYMENT	C & G PEST CONTROL CHECK BANK: 94-177/1224 NUM: 1632	$-189.90	$0.00
07/11/2006	BILL	HARPER, GREFORY D & CAROL O	$189.90	$189.90
08/15/2005	PAYMENT	C & G PEST CONTROL CHECK BANK: 94-177/1224 NUM: 1456	$-181.92	$0.00
07/15/2005	BILL	HARPER, GREFORY D & CAROL O	$181.92	$181.92
08/04/2004	PAYMENT	C & G PEST CONTROL CHECK BANK: 94-177/1224 NUM: 1298	$-182.58	$0.00
07/07/2004	BILL	HARPER, GREFORY D & CAROL O	$182.58	$182.58
08/18/2003	PAYMENT	C & G PEST CONTROL CHECK BANK: 94-177/1224 NUM: 1184	$-143.00	$0.00
07/09/2003	BILL	HARPER, GREFORY D & CAROL O	$143.00	$143.00
08/14/2002	PAYMENT	C & G PEST CONTROL CHECK BANK: 94-177/1224 NUM: 1103	$-141.28	$0.00
07/08/2002	BILL	HARPER, GREFORY D & CAROL O	$141.28	$141.28
01/02/2002	PAYMENT	HARPER, GREGORY CHECK BANK: 90-7177/3222 NUM: 2049	$-324.18	$0.00
01/02/2002	INTEREST	Monthly Interest	$1.14	$324.18
12/03/2001	INTEREST	Monthly Interest	$1.14	$323.04
11/01/2001	INTEREST	Monthly Interest	$1.14	$321.90
10/17/2001	AMENDMENT	recording fee increase 01-02	$7.00	$320.76
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.43	$313.76
10/02/2001	INTEREST	Monthly Interest	$1.14	$310.33
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.38	$309.19
09/04/2001	INTEREST	Monthly Interest	$1.14	$307.81
08/01/2001	INTEREST	Monthly Interest	$1.14	$306.67
07/10/2001	BILL	PUGSLEY, DELORES J	$136.85	$305.53
07/02/2001	INTEREST	Monthly Interest	$1.14	$168.68
06/04/2001	AMENDMENT	first year letter & recording	$8.00	$167.54
06/01/2001	INTEREST	Monthly Interest	$1.14	$159.54
05/03/2001	PENALTY	Publication Cost for Delinqncy	$1.00	$158.40
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$9.58	$157.40
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.16	$147.82
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.43	$141.66
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.38	$138.23
07/11/2000	BILL	PUGSLEY, DELORES J	$136.85	$136.85
04/13/2000	PAYMENT	BARNETT, PUGSLEY CHECK BANK: 91-564/1221 NUM: 3261	$-79.69	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.72	$79.69
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.49	$75.97
01/04/2000	PAYMENT	MCBRIDE, GALE CHECK BANK: 94-156/1242 NUM: 269	$-38.73	$74.48
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.49	$113.21
08/19/1999	PAYMENT	BARNETT, DAVID J CHECK BANK: 15-800/000 NUM: 835823	$-37.52	$111.72
07/13/1999	BILL	BARNETT, DAVID J	$149.24	$149.24
10/26/1998	PAYMENT	MCKINGHT, PRESTON CHECK	$-73.96	$0.00
10/02/1998	PAYMENT	MCKINGHT, PRESTON CHECK	$-36.98	$73.96
09/08/1998	PAYMENT	MCKINGHT, PRESTON CHECK	$-38.72	$110.94
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.49	$149.66
07/14/1998	BILL	MCKINGHT, PRESTON	$148.17	$148.17
03/02/1998	PAYMENT	MCKINGHT, PRESTON CHECK	$-29.90	$0.00
12/23/1997	PAYMENT	MCKINGHT, PRESTON CHECK	$-80.00	$29.90
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.45	$109.90
08/01/1997	PAYMENT	MCKINGHT, PRESTON CHECK	$-36.36	$108.45
07/14/1997	BILL	MCKINGHT, PRESTON	$144.81	$144.81
03/03/1997	PAYMENT	MCKINGHT, PRESTON	$-35.30	$0.00
01/03/1997	PAYMENT	MCKINGHT, PRESTON	$-35.30	$35.30
10/22/1996	PAYMENT	MCKINGHT, PRESTON	$-36.71	$70.60
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.41	$107.31
07/31/1996	PAYMENT	MCKINGHT, PRESTON	$-35.53	$105.90
07/15/1996	BILL	MCKINGHT, PRESTON	$141.43	$141.43