Tax Account 1220-16-119-007

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HARRELSON FAMILY TRUST 2005
61 CHAPEL CT
GARDNERVILLE, NV 89460

HARRELSON, PATRICK THOMAS & MARILYN RAGUINDIN TTEE

Account ID	1220-16-119-007
Account Type	Real Estate
Location	61 CHAPEL CT GARDNERVILLE RANCHOS
Balance	$7,220.06
Currently Due	$1,805.03

Account ID

Account Type

Real Estate

Location

61 CHAPEL CT
GARDNERVILLE RANCHOS

Balance

$7,220.06

Currently Due

$1,805.03

Description

2026/2027 REAL ESTATE TAXES

Original

$7,220.06

Total

$7,220.06

Paid

$0.00

Balance

$7,220.06

Due

$1,805.03

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Due	$1,805.03	$0.00	$0.00	$1,805.03	$0.00	$1,805.03
2	10/05/2026	10/15/2026	Due	$1,805.01	$0.00	$0.00	$1,805.01	$0.00	$3,610.04
3	01/04/2027	01/14/2027	Due	$1,805.01	$0.00	$0.00	$1,805.01	$0.00	$5,415.05
4	03/01/2027	03/11/2027	Due	$1,805.01	$0.00	$0.00	$1,805.01	$0.00	$7,220.06

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$7,170.30	$89.64	$0.00	$7,259.94	$0.00	$0.00	3.4199	530
2024/2025 REAL ESTATE TAXES	$6,026.91	$0.00	$0.00	$6,026.91	$0.00	$0.00	3.4199	530
2023/2024 REAL ESTATE TAXES	$1,163.45	$0.00	$0.00	$1,163.45	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$904.02	$0.00	$0.00	$904.02	$0.00	$0.00	2.8699	500

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2026	BILL	HARRELSON FAMILY TRUST 2005	$7,220.06	$7,220.06
02/10/2026	PAYMENT	HARRELSON FAMILY TRUST 2005 CHECK ACH - 100121	$-1,792.50	$0.00
12/29/2025	PAYMENT	HARRELSON FAMILY TRUST 2005 CHECK 740	$-1,792.50	$1,792.50
11/05/2025	PAYMENT	HARRELSON FAMILY TRUST 2005 CHECK 739	$-1,882.44	$3,585.00
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$89.64	$5,467.44
09/11/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2025/2026 REAL ESTATE TAXES - ADJUST PENALTY <$5BAL	$-0.01	$5,377.80
09/05/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.01	$5,377.81
08/15/2025	PAYMENT	HARRELSON FAMILY TRUST 2005 CHECK ACH - 100735	$-1,792.50	$5,377.80
07/16/2025	BILL	HARRELSON FAMILY TRUST 2005	$7,170.30	$7,170.30
08/19/2024	PAYMENT	MARILYN RAGUINDIN HARRELSON GOV GOVOLUTION - 324638597	$-6,026.91	$0.00
07/15/2024	BILL	HARRELSON FAMILY TRUST 2005	$6,026.91	$6,026.91
12/12/2023	PAYMENT	FIRST CENTENNIAL TITLE CHECK 011095	$-581.58	$0.00
10/16/2023	PAYMENT	CARTER HILL HOMES LLC CHECK 5434	$-290.79	$581.58
08/30/2023	PAYMENT	CARTER HILL HOMES LLC CHECK 5254	$-291.08	$872.37
07/14/2023	BILL	CARTER HILL HOMES LLC	$1,163.45	$1,163.45
01/13/2023	PAYMENT	CHAPEL CREST LLC CHECK 1054	$-452.00	$0.00
08/13/2022	PAYMENT	CHAPEL CREST LLC CHECK 1051	$-452.02	$452.00
07/19/2022	BILL	CHAPEL CREST LLC	$904.02	$904.02