Tax Account 007-710-01

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Owners

HARRINGTON, DANIEL PAUL
HC 66 BOX 34
CRESCENT VALLEY, NV 89821

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

Account Summary

Account ID	007-710-01
Account Type	Real Estate
Location	7425 INDIAN CREEK ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

007-710-01

Account Type

Real Estate

Location

7425 INDIAN CREEK ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,770.22
Total	$2,770.22
Paid	$2,770.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,770.22

Total

$2,770.22

Paid

$2,770.22

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$694.22	$0.00	$694.22	$694.22	$0.00
2	10/07/2024	10/17/2024	Paid	$692.00	$0.00	$692.00	$692.00	$0.00
3	01/06/2025	01/16/2025	Paid	$692.00	$0.00	$692.00	$692.00	$0.00
4	03/03/2025	03/13/2025	Paid	$692.00	$0.00	$692.00	$692.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,689.53	$0.00	$2,689.53	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$2,270.46	$80.12	$2,350.58	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$733.18	$0.00	$733.18	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$661.88	$132.07	$793.95	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$425.51	$14.90	$440.41	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$222.99	$0.00	$222.99	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$222.79	$18.54	$241.33	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$47.34	$0.00	$47.34	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$94.45	$23.78	$118.23	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$94.45	$23.78	$118.23	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	HARRINGTON, DANIEL PAUL CHECK 1276	$-2,770.22	$0.00
07/15/2024	BILL	HARRINGTON, DANIEL PAUL	$2,770.22	$2,770.22
08/01/2023	PAYMENT	HARRINGTON, DANIEL PAUL CASH	$-2,689.53	$0.00
07/11/2023	BILL	HARRINGTON, DANIEL PAUL	$2,689.53	$2,689.53
02/09/2023	PAYMENT	HARRINGTON, DANIEL PAUL CREDIT: D BANK: CC NUM: CC	$-568.24	$0.00
02/09/2023	PAYMENT	HARRINGTON, DANIEL PAUL CREDIT: D BANK: CC NUM: CC	$-0.63	$568.24
02/09/2023	AMENDMENT	adj jj	$0.63	$568.87
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.02	$568.24
01/09/2023	PAYMENT	HARRINGTON, DANIEL PAUL CHECK BANK: 94-8014 NUM: 1260	$-567.00	$568.22
11/17/2022	PAYMENT	HARRINGTON, DANIEL PAUL CHECK BANK: 94801 NUM: 1258	$-1,214.71	$1,135.22
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$56.76	$2,349.93
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$22.71	$2,293.17
07/14/2022	BILL	HARRINGTON, DANIEL PAUL	$2,270.46	$2,270.46
08/02/2021	PAYMENT	HARRINGTON, DANIEL PAUL CREDIT: D BANK: CC NUM: CC	$-733.18	$0.00
07/19/2021	BILL	HARRINGTON, DANIEL PAUL	$733.18	$733.18
04/30/2021	PAYMENT	HARRINGTON, DANIEL PAUL CREDIT: D BANK: CC NUM: CC	$-793.95	$0.00
04/19/2021	AMENDMENT	ERROR IN VALUE PER ASSR JJ	$-198.59	$793.95
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$992.54
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$60.23	$989.54
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$38.72	$929.31
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$21.51	$890.59
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.61	$869.08
07/08/2020	BILL	HARRINGTON, DANIEL PAUL	$860.47	$860.47
11/26/2019	PAYMENT	HARRINGTON, DANIEL CREDIT: D BANK: CC NUM: CC	$-440.41	$0.00
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.64	$440.41
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.26	$429.77
07/14/2019	BILL	HARRINGTON, DANIEL PAUL	$425.51	$425.51
08/23/2018	PAYMENT	HARRINGTON, DANIEL PAUL CHECK BANK: 947074 NUM: 1049	$-222.99	$0.00
07/11/2018	BILL	HARRINGTON, DANIEL PAUL	$222.99	$222.99
04/10/2018	PAYMENT	HARRINGTON, DANIEL & PAMELLA CHECK BANK: 947074 NUM: 1047	$-18.54	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.71	$18.54
03/08/2018	PAYMENT	HARRINGTON, DANIEL & PAMELLA CHECK BANK: 947074 NUM: 1041	$-222.79	$17.83
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.03	$240.62
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.57	$230.59
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.23	$225.02
07/19/2017	BILL	HARRINGTON, DANIEL PAUL	$222.79	$222.79
07/29/2016	PAYMENT	HARRINGTON, DANIEL PAUL CREDIT: D BANK: CC NUM: CC	$-47.34	$0.00
07/14/2016	BILL	HARRINGTON, DANIEL PAUL	$47.34	$47.34
04/08/2016	PAYMENT	HARRINGTON, DANIEL PAUL CREDIT: D BANK: CC NUM: CC	$-118.23	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$118.23
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.61	$115.23
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.67	$108.62
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.72	$102.95
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.78	$98.23
07/09/2015	BILL	HARRINGTON, DANIEL PAUL	$94.45	$94.45
03/26/2015	PAYMENT	HARRINGTON, DANIEL PAUL CREDIT: D BANK: CC NUM: CC	$-118.23	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$118.23
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.61	$115.23
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.67	$108.62
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.72	$102.95
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.78	$98.23
07/09/2014	BILL	HARRINGTON, DANIEL PAUL	$94.45	$94.45
03/31/2014	PAYMENT	HARRINGTON, DANIEL PAUL CREDIT: D BANK: CC NUM: CC	$-118.60	$0.00
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$118.60
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.63	$115.60
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.69	$108.97
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.74	$103.28
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.79	$98.54
07/11/2013	BILL	HARRINGTON, DANIEL PAUL	$94.75	$94.75
09/20/2012	PAYMENT	ELKOVICH, PAMELLA J CHECK BANK: 92-155 NUM: 1019	$-96.51	$0.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.71	$96.51
07/13/2012	BILL	ELKOVICH, PAMELLA J	$92.80	$92.80
02/27/2012	PAYMENT	RECORD,DANIEL CHECK BANK: 50-693 NUM: 2132	$-100.27	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.23	$100.27
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.36	$95.04
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.49	$90.68
07/13/2011	BILL	CEDARWOOD CAMP, LTD, LLC	$87.19	$87.19
08/24/2010	PAYMENT	RECORD, DANIEL BILL CHECK BANK: 50-693 NUM: 1660	$-2.39	$0.00
07/08/2010	BILL	CEDARWOOD CAMP, LTD, LLC	$2.39	$2.39
02/04/2010	PAYMENT	RECORD,DANIEL/DBA ZENGINEERING CHECK BANK: 50-693 NUM: 1498	$-2.54	$0.00
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.13	$2.54
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.11	$2.41
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.09	$2.30
07/13/2009	BILL	CEDARWOOD CAMP, LTD, LLC	$2.21	$2.21
08/21/2008	PAYMENT	RECORD, DANIEL/ZENGINEERING CHECK BANK: 50-693 NUM: 1073	$-2.06	$0.00
07/14/2008	BILL	CEDARWOOD CAMP, LTD, LLC	$2.06	$2.06
01/03/2008	PAYMENT	CEDARWOOD CAMP LTD CHECK BANK: 94-7074 NUM: 1411	$-2.11	$0.00
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.10	$2.11
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.08	$2.01
07/13/2007	BILL	CEDARWOOD CAMP, LTD, LLC	$1.93	$1.93
08/03/2006	PAYMENT	CEDARWOOD CAMP LTD CHECK BANK: 94-7074 NUM: 1134	$-1.81	$0.00
07/16/2006	BILL	CEDARWOOD CAMP, LTD, LLC	$1.81	$1.81
08/26/2005	PAYMENT	NEVADA LAND & RESOURCES CO LLC CHECK BANK: 71-234 NUM: 9041	$-28.59	$0.00
07/26/2005	BILL	NEVADA LAND AND RESOURCE CO LL	$28.59	$28.59
08/09/2004	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 8428	$-29.36	$0.00
07/13/2004	BILL	NEVADA LAND AND RESOURCE CO LL	$29.36	$29.36
08/19/2003	PAYMENT	NEVADA LAND & RESOURCE CO INC CHECK BANK: 71-234 NUM: 7768	$-28.38	$0.00
07/22/2003	BILL	NEVADA LAND AND RESOURCE CO LL	$28.38	$28.38
08/20/2002	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 7144	$-28.84	$0.00
07/11/2002	BILL	NEVADA LAND AND RESOURCE CO LL	$28.84	$28.84
08/30/2001	PAYMENT	NV LAND & RESOURCE/LCT CHECK BANK: 94-7074 NUM: 1809	$-29.49	$0.00
07/13/2001	BILL	NEVADA LAND AND RESOURCE CO LL	$29.49	$29.49
08/17/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5322	$-27.92	$0.00
07/10/2000	BILL	NEVADA LAND AND RESOURCE CO LL	$27.92	$27.92
08/18/1999	PAYMENT	NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716	$-27.00	$0.00
07/17/1999	BILL	NEVADA LAND AND RESOURCE CO LL	$27.00	$27.00
08/25/1998	PAYMENT	NEVADA LAND & RESOURCE CO CHECK	$-29.39	$0.00
07/10/1998	BILL	NEVADA LAND AND RESOURCE CO LL	$29.39	$29.39
08/27/1997	PAYMENT	NEVADA LAND & RES CHECK	$-51.23	$0.00
07/20/1997	BILL	NEVADA LAND AND RESOURCE CO LL	$51.23	$51.23
08/29/1996	PAYMENT	NEVADA LAND & RESOURCES CO	$-48.87	$0.00
07/15/1996	BILL	SILVER STATE LAND COMPANY LLC	$48.87	$48.87