Tax Account 007-180-06

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Owners

HARLOFF, JORDAN
P O BOX 12401
RENO, NV 89510-2401

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	007-180-06
Account Type	Real Estate
Location	0 W2NE4SW4 25/30/47
Balance	$0.00
Currently Due	$0.00

Account ID

007-180-06

Account Type

Real Estate

Location

0 W2NE4SW4 25/30/47

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$30.29
Total	$30.29
Paid	$30.29
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$30.29

Total

$30.29

Paid

$30.29

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

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	$30.29	$0.00	$30.29	$30.29	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.05	$1.12	$29.17	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$25.98	$0.00	$25.98	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$24.05	$0.00	$24.05	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$23.49	$2.11	$25.60	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$23.49	$2.11	$25.60	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$23.49	$0.94	$24.43	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	HARLOFF, JORDAN CREDIT CC	$-30.29	$0.00
07/15/2024	BILL	HARLOFF, JORDAN	$30.29	$30.29
09/26/2023	PAYMENT	HARLOFF, JORDAN CREDIT: D BANK: CC NUM: CC	$-29.17	$0.00
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$1.12	$29.17
07/11/2023	BILL	HARLOFF, JORDAN	$28.05	$28.05
08/22/2022	PAYMENT	HARLOFF, JORDAN CREDIT: D BANK: CC NUM: CC	$-25.98	$0.00
07/14/2022	BILL	HARLOFF, JORDAN	$25.98	$25.98
08/24/2021	PAYMENT	HARLOFF, JORDAN CREDIT: D BANK: CC NUM: CC	$-24.05	$0.00
07/19/2021	BILL	HARLOFF, JORDAN	$24.05	$24.05
08/14/2020	PAYMENT	HARLOFF, JORDAN CREDIT: D BANK: CC NUM: CC	$-23.49	$0.00
07/08/2020	BILL	HARLOFF, JORDAN	$23.49	$23.49
01/16/2020	PAYMENT	HARLOFF, JORDAN CREDIT: D BANK: CC NUM: CC	$-25.60	$0.00
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.17	$25.60
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.94	$24.43
07/14/2019	BILL	HARLOFF, JORDAN	$23.49	$23.49
01/17/2019	PAYMENT	HARLOFF, JORDAN CREDIT: D BANK: CC NUM: CC	$-25.60	$0.00
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.17	$25.60
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.94	$24.43
07/11/2018	BILL	HARLOFF, JORDAN	$23.49	$23.49
09/08/2017	PAYMENT	HARLOFF, JORDAN CREDIT: D BANK: CC NUM: CC	$-24.43	$0.00
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.94	$24.43
07/19/2017	BILL	HARLOFF, JORDAN	$23.49	$23.49
08/02/2016	PAYMENT	HANSEN, DONALD F & STEPHANIE CHECK BANK: 94-7074 NUM: 2232	$-23.49	$0.00
07/14/2016	BILL	HANSEN, DONALD F & STEPHANIE	$23.49	$23.49
08/20/2015	PAYMENT	HANSEN, DONALD F & HAROFF, SHA CHECK BANK: 94-7074 NUM: 2181	$-23.49	$0.00
07/09/2015	BILL	HANSEN, DONALD F & STEPHANIE	$23.49	$23.49
08/05/2014	PAYMENT	HANSEN, DONALD F & STEPHANIE CHECK BANK: 94-7074 NUM: 2106	$-23.49	$0.00
07/09/2014	BILL	HANSEN, DONALD F & STEPHANIE	$23.49	$23.49
08/15/2013	PAYMENT	HANSEN, DONALD F & STEPHANIE CHECK BANK: 94-7074 NUM: 2012	$-23.49	$0.00
07/11/2013	BILL	HANSEN, DONALD F & STEPHANIE	$23.49	$23.49
08/02/2012	PAYMENT	HANSEN, DONALD F & STEPHANIE CHECK BANK: 94-7074 NUM: 1880	$-23.49	$0.00
07/13/2012	BILL	HANSEN, DONALD F & STEPHANIE	$23.49	$23.49
07/29/2011	PAYMENT	HANSEN, DONALD F & STEPHANIE CHECK BANK: 94-7074 NUM: 1739	$-23.49	$0.00
07/13/2011	BILL	HANSEN, DONALD F & STEPHANIE	$23.49	$23.49
08/18/2010	PAYMENT	HANSEN, DONALD F & STEPHANIE CHECK BANK: 94-7074 NUM: 1559	$-23.49	$0.00
07/08/2010	BILL	HANSEN, DONALD F & STEPHANIE	$23.49	$23.49
08/14/2009	PAYMENT	HANSEN, DONALD F & STEPHANIE CHECK BANK: 94-7074 NUM: 1290	$-23.49	$0.00
07/13/2009	BILL	HANSEN, DONALD F & STEPHANIE	$23.49	$23.49
08/18/2008	PAYMENT	HANSEN, DONALD F & STEPHANIE CHECK BANK: 90-7118 NUM: 3336	$-23.49	$0.00
07/14/2008	BILL	HANSEN, DONALD F & STEPHANIE	$23.49	$23.49
08/01/2007	PAYMENT	HANSEN, DONALD F & STEPHANIE CHECK BANK: 90-7118 NUM: 2979	$-23.49	$0.00
07/13/2007	BILL	HANSEN, DONALD F & STEPHANIE	$23.49	$23.49
08/03/2006	PAYMENT	HANSEN, DONALD F & STEPHANIE CHECK BANK: 90-7118 NUM: 2739	$-23.49	$0.00
07/16/2006	BILL	HANSEN, DONALD F & STEPHANIE	$23.49	$23.49
08/05/2005	PAYMENT	HANSEN, DONALD F & STEPHANIE CHECK BANK: 90-7118 NUM: 2362	$-23.49	$0.00
07/26/2005	BILL	HANSEN, DONALD F & STEPHANIE	$23.49	$23.49
08/03/2004	PAYMENT	HANSEN, DONALD F & STEPHANIE CHECK BANK: 90-7118 NUM: 1930	$-23.49	$0.00
07/13/2004	BILL	HANSEN, DONALD F & STEPHANIE	$23.49	$23.49
08/21/2003	PAYMENT	HANSEN, DONALD F & STEPHANIE CHECK BANK: 94-165 NUM: 2102	$-23.49	$0.00
07/22/2003	BILL	HANSEN, DONALD F & STEPHANIE	$23.49	$23.49
08/23/2002	PAYMENT	HANSEN, DONALD F & STEPHANIE CHECK BANK: 94-165 NUM: 1762	$-22.02	$0.00
07/11/2002	BILL	HANSEN, DONALD F & STEPHANIE	$22.02	$22.02
08/30/2001	PAYMENT	HANSEN, DONALD F & STEPHANIE CHECK BANK: 94-165 NUM: 1202	$-22.02	$0.00
07/13/2001	BILL	HANSEN, DONALD F & STEPHANIE	$22.02	$22.02
09/05/2000	PAYMENT	HANSEN, DONALD F & STEPHANIE CHECK BANK: 94-165 NUM: 692	$-22.01	$0.00
07/10/2000	BILL	HANSEN, DONALD F & STEPHANIE	$22.01	$22.01
08/27/1999	PAYMENT	HANSEN, DONALD F & STEPHANIE CHECK BANK: 94-165 NUM: 265	$-21.99	$0.00
07/17/1999	BILL	HANSEN, DONALD F & STEPHANIE	$21.99	$21.99
09/01/1998	PAYMENT	HANSEN, DONALD F & STEPHANIE CHECK	$-17.66	$0.00
07/10/1998	BILL	HANSEN, DONALD F & STEPHANIE	$17.66	$17.66
09/02/1997	PAYMENT	HANSEN, DONALD F & STEPHANIE CHECK	$-17.64	$0.00
07/20/1997	BILL	HANSEN, DONALD F & STEPHANIE	$17.64	$17.64
09/04/1996	PAYMENT	HANSEN, DONALD F & STEPHANIE	$-16.84	$0.00
07/15/1996	BILL	HANSEN, DONALD F & STEPHANIE	$16.84	$16.84