Tax Account 007-710-02

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Owners

HARRINGTON, DANIEL & PAMELLA
HC66 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	007-710-02
Account Type	Real Estate
Location	0 INDIAN CREEK ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

007-710-02

Account Type

Real Estate

Location

0 INDIAN CREEK ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$125.32
Total	$125.32
Paid	$125.32
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

$125.32

Total

$125.32

Paid

$125.32

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	$32.32	$0.00	$32.32	$32.32	$0.00
2	10/07/2024	10/17/2024	Paid	$31.00	$0.00	$31.00	$31.00	$0.00
3	01/06/2025	01/16/2025	Paid	$31.00	$0.00	$31.00	$31.00	$0.00
4	03/03/2025	03/13/2025	Paid	$31.00	$0.00	$31.00	$31.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$125.32	$0.00	$125.32	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$125.32	$4.38	$129.70	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$125.32	$0.00	$125.32	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$175.48	$0.00	$175.48	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$175.48	$0.00	$175.48	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$175.48	$6.14	$181.62	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$175.48	$0.00	$175.48	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$175.48	$0.00	$175.48	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$175.48	$0.00	$175.48	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$175.48	$0.00	$175.48	$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	$-125.32	$0.00
07/15/2024	BILL	HARRINGTON, DANIEL & PAMELLA	$125.32	$125.32
08/01/2023	PAYMENT	HARRINGTON, DANIEL & PAMELLA CASH	$-125.32	$0.00
07/11/2023	BILL	HARRINGTON, DANIEL & PAMELLA	$125.32	$125.32
11/15/2022	PAYMENT	HARRINGTON, DANIEL & PAMELLA CREDIT: D BANK: CC NUM: CC	$-129.70	$0.00
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.13	$129.70
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.25	$126.57
07/14/2022	BILL	HARRINGTON, DANIEL & PAMELLA	$125.32	$125.32
08/31/2021	PAYMENT	GOLDMAN, JUDY CHECK BANK: 2660 NUM: 2731711822	$-125.32	$0.00
07/19/2021	BILL	GOLDMAN, ROBERT & BOUCHE, JUDY	$125.32	$125.32
08/12/2020	PAYMENT	GOLDMAN, ROBERT & JUDY CHECK BANK: 907251 NUM: 5111	$-175.48	$0.00
07/08/2020	BILL	GOLDMAN, ROBERT & BOUCHE, JUDY	$175.48	$175.48
08/20/2019	PAYMENT	GOLDMAN, ROBERT & JUDY CHECK BANK: 904327 NUM: 202	$-175.48	$0.00
07/14/2019	BILL	GOLDMAN, ROBERT & BOUCHE, JUDY	$175.48	$175.48
11/21/2018	PAYMENT	GOLDMAN, ROBERT & BOUCHE, JUDY CHECK BANK: 907251 NUM: 5002	$-181.62	$0.00
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.39	$181.62
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.75	$177.23
07/11/2018	BILL	GOLDMAN, ROBERT & BOUCHE, JUDY	$175.48	$175.48
08/28/2017	PAYMENT	GOLDMAN, ROBERT CHECK BANK: 904327 NUM: 12347	$-175.48	$0.00
07/19/2017	BILL	GOLDMAN, ROBERT & BOUCHE, JUDY	$175.48	$175.48
08/10/2016	PAYMENT	GOLDMAN, ROBERT & JUDY A. CHECK BANK: 90-7251 NUM: 3038	$-175.48	$0.00
07/14/2016	BILL	GOLDMAN, ROBERT & BOUCHE, JUDY	$175.48	$175.48
08/21/2015	PAYMENT	GOLDMAN, ROBERT & BOUCHE, JUDY CREDIT: D BANK: CC NUM: CC	$-175.48	$0.00
07/09/2015	BILL	GOLDMAN, ROBERT & BOUCHE, JUDY	$175.48	$175.48
08/22/2014	PAYMENT	GOLDMAN, ROBERT & BOUCHE, JUDY CHECK BANK: 90-4327 NUM: 6000224	$-175.48	$0.00
07/09/2014	BILL	GOLDMAN, ROBERT & BOUCHE, JUDY	$175.48	$175.48
08/07/2013	PAYMENT	GOLDMAN, ROBERT & JUDY CHECK BANK: 90-7251 NUM: 3011	$-175.48	$0.00
07/11/2013	BILL	GOLDMAN, ROBERT & BOUCHE, JUDY	$175.48	$175.48
07/30/2012	PAYMENT	GOLDMAN, ROBERT & BOUCHE, JUDY CHECK BANK: 90-4327 NUM: 113	$-175.48	$0.00
07/13/2012	BILL	GOLDMAN, ROBERT & BOUCHE, JUDY	$175.48	$175.48
08/26/2011	PAYMENT	GOLDMAN, ROBERT & BOUCHE, JUDY CHECK BANK: 90-4327 NUM: 0998	$-175.48	$0.00
07/13/2011	BILL	GOLDMAN, ROBERT & BOUCHE, JUDY	$175.48	$175.48
08/26/2010	PAYMENT	GOLDMAN, ROBERT & JUDY CHECK BANK: 90-7251 NUM: 1042	$-175.40	$0.00
07/08/2010	BILL	GOLDMAN, ROBERT & BOUCHE, JUDY	$175.40	$175.40
02/04/2010	PAYMENT	RECORD,DANIEL/DBA ZENGINEERING CHECK BANK: 50-693 NUM: 1498	$-2.70	$0.00
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.14	$2.70
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.12	$2.56
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.09	$2.44
07/13/2009	BILL	CEDARWOOD CAMP, LTD, LLC	$2.35	$2.35
08/21/2008	PAYMENT	RECORD, DANIEL/ZENGINEERING CHECK BANK: 50-693 NUM: 1073	$-2.17	$0.00
07/14/2008	BILL	CEDARWOOD CAMP, LTD, LLC	$2.17	$2.17
01/03/2008	PAYMENT	CEDARWOOD CAMP LTD CHECK BANK: 94-7074 NUM: 1411	$-2.21	$0.00
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.10	$2.21
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.08	$2.11
07/13/2007	BILL	CEDARWOOD CAMP, LTD, LLC	$2.03	$2.03
08/03/2006	PAYMENT	CEDARWOOD CAMP LTD CHECK BANK: 94-7074 NUM: 1134	$-1.91	$0.00
07/16/2006	BILL	CEDARWOOD CAMP, LTD, LLC	$1.91	$1.91