Tax Account 1220-03-111-025
Owners
HARRIS, MARK W & KAREN KAY
1378 MACENNA LN
GARDNERVILLE, NV 89410
HARRIS, MARK W
HARRIS, KAREN KAY
Account Summary
| Account ID | 1220-03-111-025 |
|---|---|
| Account Type | Real Estate |
| Location | 1378 MACENNA LN TOWN OF GARDNERVILLE |
| Balance | $806.23 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,225.14 |
| Total | $3,225.14 |
| Paid | $2,418.91 |
| Balance | $806.23 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,131.20 | $0.00 | $3,131.20 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $3,040.00 | $0.00 | $3,040.00 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,951.45 | $0.00 | $2,951.45 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,865.50 | $0.00 | $2,865.50 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,782.04 | $0.00 | $2,782.04 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,701.02 | $0.00 | $2,701.02 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,622.34 | $0.00 | $2,622.34 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,555.90 | $0.00 | $2,555.90 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,550.80 | $0.00 | $2,550.80 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,476.49 | $0.00 | $2,476.49 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-806.23 | $806.23 |
| 10/03/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-806.23 | $1,612.46 |
| 08/15/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-806.45 | $2,418.69 |
| 07/15/2024 | BILL | HARRIS, MARK W & KAREN KAY | $3,225.14 | $3,225.14 |
| 02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-782.73 | $0.00 |
| 01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-782.73 | $782.73 |
| 10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-782.73 | $1,565.46 |
| 08/09/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-783.01 | $2,348.19 |
| 07/14/2023 | BILL | HARRIS, MARK W & KAREN KAY | $3,131.20 | $3,131.20 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-760.00 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-760.00 | $760.00 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-760.00 | $1,520.00 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-760.00 | $2,280.00 |
| 07/19/2022 | BILL | HARRIS, MARK W & KAREN KAY | $3,040.00 | $3,040.00 |
| 03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-737.86 | $0.00 |
| 01/04/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-737.86 | $737.86 |
| 10/01/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-737.86 | $1,475.72 |
| 08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-737.87 | $2,213.58 |
| 07/14/2021 | BILL | HARRIS, MARK W & KAREN KAY | $2,951.45 | $2,951.45 |
| 02/25/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-716.37 | $0.00 |
| 12/23/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-716.37 | $716.37 |
| 09/30/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-716.37 | $1,432.74 |
| 08/13/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-716.39 | $2,149.11 |
| 07/13/2020 | BILL | HARRIS, MARK W & KAREN KAY | $2,865.50 | $2,865.50 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-695.51 | $0.00 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-695.51 | $695.51 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-695.51 | $1,391.02 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-695.51 | $2,086.53 |
| 07/15/2019 | BILL | HARRIS, MARK W & KAREN KAY | $2,782.04 | $2,782.04 |
| 02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-675.25 | $0.00 |
| 12/26/2018 | PAYMENT | NATIONSTAR MTG CHECK | $-675.25 | $675.25 |
| 09/28/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-675.25 | $1,350.50 |
| 08/16/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-675.27 | $2,025.75 |
| 07/12/2018 | BILL | HARRIS, MARK W & KAREN KAY | $2,701.02 | $2,701.02 |
| 02/22/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-655.58 | $0.00 |
| 12/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-655.58 | $655.58 |
| 09/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-655.58 | $1,311.16 |
| 08/23/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-655.60 | $1,966.74 |
| 07/14/2017 | BILL | HARRIS, MARK W & KAREN KAY | $2,622.34 | $2,622.34 |
| 03/07/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-638.97 | $0.00 |
| 12/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-638.97 | $638.97 |
| 09/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-638.97 | $1,277.94 |
| 08/16/2016 | PAYMENT | QUICKEN LOANS CHECK | $-638.99 | $1,916.91 |
| 07/12/2016 | BILL | HARRIS, MARK W & SMITH, KAREN | $2,555.90 | $2,555.90 |
| 03/08/2016 | PAYMENT | QUICKEN LOANS CHECK | $-637.70 | $0.00 |
| 01/21/2016 | PAYMENT | QUICKEN LOANS CHECK | $-637.70 | $637.70 |
| 01/21/2016 | AMENDMENT | removed penalty postmarked mw | $-25.51 | $1,275.40 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $25.51 | $1,300.91 |
| 10/07/2015 | PAYMENT | QUICKEN LOANS CHECK | $-637.70 | $1,275.40 |
| 08/17/2015 | PAYMENT | QUICKEN LOANS CHECK | $-637.70 | $1,913.10 |
| 07/14/2015 | BILL | HARRIS, MARK W & SMITH, KAREN | $2,550.80 | $2,550.80 |
| 03/03/2015 | PAYMENT | QUICKEN LOANS CHECK | $-619.12 | $0.00 |
| 01/06/2015 | PAYMENT | QUICKEN LOANS CHECK | $-619.12 | $619.12 |
| 10/03/2014 | PAYMENT | QUICKEN LOANS CHECK | $-619.12 | $1,238.24 |
| 08/01/2014 | PAYMENT | TITLE SOURCE INC CHECK | $-619.13 | $1,857.36 |
| 07/17/2014 | BILL | HARRIS, MARK W & SMITH, KAREN | $2,476.49 | $2,476.49 |
| 03/04/2014 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 873631 | $-601.09 | $0.00 |
| 01/07/2014 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 799226 | $-601.09 | $601.09 |
| 10/03/2013 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 690688 | $-601.09 | $1,202.18 |
| 08/13/2013 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 624125 | $-601.09 | $1,803.27 |
| 07/16/2013 | BILL | HARRIS, MARK W & SMITH, KAREN | $2,404.36 | $2,404.36 |
| 03/01/2013 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 326616 | $-642.67 | $0.00 |
| 01/08/2013 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 241941 | $-642.67 | $642.67 |
| 10/02/2012 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 139476 | $-642.67 | $1,285.34 |
| 08/21/2012 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 079701 | $-642.70 | $1,928.01 |
| 07/13/2012 | BILL | HARRIS, MARK W & SMITH, KAREN | $2,570.71 | $2,570.71 |
| 02/22/2012 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 895314 | $-652.61 | $0.00 |
| 01/05/2012 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 821144 | $-652.61 | $652.61 |
| 10/04/2011 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 731857 | $-652.61 | $1,305.22 |
| 08/17/2011 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 682506 | $-652.63 | $1,957.83 |
| 07/15/2011 | BILL | HARRIS, MARK W & SMITH, KAREN | $2,610.46 | $2,610.46 |
| 03/07/2011 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 425936 | $-676.39 | $0.00 |
| 01/13/2011 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 350320 | $-676.39 | $676.39 |
| 10/05/2010 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 245901 | $-676.39 | $1,352.78 |
| 08/16/2010 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 190686 | $-676.40 | $2,029.17 |
| 07/14/2010 | BILL | HARRIS, MARK W & SMITH, KAREN | $2,705.57 | $2,705.57 |
| 03/01/2010 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 015805 | $-908.43 | $0.00 |
| 01/05/2010 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 936153 | $-908.43 | $908.43 |
| 10/02/2009 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 852792 | $-908.43 | $1,816.86 |
| 08/18/2009 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 805447 | $-908.46 | $2,725.29 |
| 07/13/2009 | BILL | HARRIS, MARK W & SMITH, KAREN | $3,633.75 | $3,633.75 |
| 03/03/2009 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 637825 | $-753.55 | $0.00 |
| 01/07/2009 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 468137 | $-924.81 | $753.55 |
| 10/07/2008 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 357383 | $-924.81 | $1,678.36 |
| 09/12/2008 | AMENDMENT | cap change adj - tll | $-171.26 | $2,603.17 |
| 08/20/2008 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK | $-924.82 | $2,774.43 |
| 07/18/2008 | BILL | HARRIS, MARK W & SMITH, KAREN | $3,699.25 | $3,699.25 |
| 03/03/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-856.31 | $0.00 |
| 01/07/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-856.31 | $856.31 |
| 10/01/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-856.31 | $1,712.62 |
| 08/02/2007 | PAYMENT | 33 | $-856.31 | $2,568.93 |
| 07/01/2007 | BILL | H & S CONSTRUCTION INC | $3,425.24 | $3,425.24 |
| 03/06/2007 | PAYMENT | H & S CONSTRUCTION I | $-792.89 | $0.00 |
| 12/05/2006 | PAYMENT | H & S CONSTRUCTION I | $-792.88 | $792.89 |
| 10/03/2006 | PAYMENT | H & S CONSTRUCTION I | $-792.88 | $1,585.77 |
| 08/18/2006 | PAYMENT | H & S CONSTRUCTION I | $-792.88 | $2,378.65 |
| 07/01/2006 | BILL | H & S CONSTRUCTION INC | $3,171.53 | $3,171.53 |
| 03/10/2006 | PAYMENT | H & S CONSTRUCTION I | $-91.01 | $0.00 |
| 01/06/2006 | PAYMENT | H & S CONSTRUCTION I | $-91.00 | $91.01 |
| 10/12/2005 | PAYMENT | H & S CONSTRUCTION I | $-91.00 | $182.01 |
| 08/08/2005 | PAYMENT | H & S CONSTRUCTION I | $-91.00 | $273.01 |
| 07/01/2005 | BILL | H & S CONSTRUCTION INC | $364.01 | $364.01 |