Tax Account 1220-20-001-011
Owners
RAINS, MELISSA & HARRIS, S
1425 SALLY LN
GARDNERVILLE, NV 89460
RAINS, MELISSA
HARRIS, SHANNON
Account Summary
| Account ID | 1220-20-001-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1075 COUNTRY LN GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,043.39 |
| Total | $3,043.39 |
| Paid | $3,043.39 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,817.97 | $0.00 | $2,817.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,609.22 | $0.00 | $2,609.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,415.94 | $0.00 | $2,415.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,336.50 | $0.00 | $2,336.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,255.32 | $0.00 | $2,255.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,152.03 | $0.00 | $2,152.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,065.29 | $0.00 | $2,065.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,012.95 | $0.00 | $2,012.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,008.93 | $20.09 | $2,029.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,008.93 | $0.00 | $2,008.93 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | SHANNON L HARRIS GOV GOVOLUTION - 324660393 | $-3,043.39 | $0.00 |
| 07/15/2024 | BILL | RAINS, MELISSA & HARRIS, S | $3,043.39 | $3,043.39 |
| 08/07/2023 | PAYMENT | SHANNON HARRIS GOV GOVOLUTION - 309031519 | $-2,817.97 | $0.00 |
| 07/14/2023 | BILL | RAINS, MELISSA & HARRIS, S | $2,817.97 | $2,817.97 |
| 08/08/2022 | PAYMENT | SHANNON HARRIS GOV GOVOLUTION - 293479844 | $-2,609.22 | $0.00 |
| 07/19/2022 | BILL | RAINS, MELISSA & HARRIS, S | $2,609.22 | $2,609.22 |
| 08/09/2021 | PAYMENT | RAINS, MELISSA & HARRIS, S CHECK | $-2,415.94 | $0.00 |
| 07/14/2021 | BILL | RAINS, MELISSA & HARRIS, S | $2,415.94 | $2,415.94 |
| 12/29/2020 | PAYMENT | SHANNON HARRIS CREDIT: D | $-1,168.24 | $0.00 |
| 08/18/2020 | PAYMENT | SHANNON HARRIS CREDIT: D | $-1,168.26 | $1,168.24 |
| 07/13/2020 | BILL | RAINS, MELISSA & HARRIS, S | $2,336.50 | $2,336.50 |
| 01/17/2020 | PAYMENT | SHANNON HARRIS CREDIT: D | $-563.83 | $0.00 |
| 12/30/2019 | PAYMENT | HARRIS, SHARON CREDIT: D | $-563.83 | $563.83 |
| 07/29/2019 | PAYMENT | RAINS, MELISSA & HARRIS, S CHECK | $-1,127.66 | $1,127.66 |
| 07/15/2019 | BILL | RAINS, MELISSA & HARRIS, S | $2,255.32 | $2,255.32 |
| 08/22/2018 | PAYMENT | SHANNON HARRIS CHECK | $-2,152.03 | $0.00 |
| 07/12/2018 | BILL | RAINS, MELISSA & HARRIS, S | $2,152.03 | $2,152.03 |
| 02/27/2018 | PAYMENT | HARRIS, SHANNON CHECK | $-516.32 | $0.00 |
| 12/31/2017 | PAYMENT | RAINS, MELISSA & HARRIS, S CHECK | $-516.32 | $516.32 |
| 09/25/2017 | PAYMENT | RAINS, MELISSA & HARRIS, S CHECK | $-516.32 | $1,032.64 |
| 08/18/2017 | PAYMENT | RAINS, MELISSA & HARRIS, S CHECK | $-516.33 | $1,548.96 |
| 07/14/2017 | BILL | RAINS, MELISSA & HARRIS, S | $2,065.29 | $2,065.29 |
| 08/15/2016 | PAYMENT | RAINS, MELISSA & HARRIS, S CHECK | $-2,012.95 | $0.00 |
| 07/12/2016 | BILL | RAINS, MELISSA & HARRIS, S | $2,012.95 | $2,012.95 |
| 01/26/2016 | PAYMENT | RAINS, MELISSA & HARRIS, S CHECK | $-1,024.55 | $0.00 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $20.09 | $1,024.55 |
| 08/17/2015 | PAYMENT | RAINS, MELISSA & HARRIS, S CHECK | $-1,004.47 | $1,004.46 |
| 07/14/2015 | BILL | RAINS, MELISSA & HARRIS, S | $2,008.93 | $2,008.93 |
| 01/05/2015 | PAYMENT | JACOBS, SHIRLEE L TRUSTEE CHECK | $-1,004.46 | $0.00 |
| 08/18/2014 | PAYMENT | JACOBS, SHIRLEE L TRUSTEE CHECK | $-1,004.47 | $1,004.46 |
| 07/17/2014 | BILL | JACOBS, SHIRLEE L TRUSTEE | $2,008.93 | $2,008.93 |
| 01/03/2014 | PAYMENT | JACOBS, SHIRLEE L TRUSTEE CHECK | $-1,004.46 | $0.00 |
| 08/12/2013 | PAYMENT | JACOBS, SHIRLEE L TRUSTEE CHECK | $-1,004.47 | $1,004.46 |
| 07/16/2013 | BILL | JACOBS, SHIRLEE L TRUSTEE | $2,008.93 | $2,008.93 |
| 01/04/2013 | PAYMENT | JACOBS, SHIRLEE L TRUSTEE CHECK | $-1,004.46 | $0.00 |
| 08/20/2012 | PAYMENT | JACOBS, SHIRLEE L TRUSTEE CHECK | $-1,004.47 | $1,004.46 |
| 07/13/2012 | BILL | JACOBS, SHIRLEE L TRUSTEE | $2,008.93 | $2,008.93 |
| 02/13/2012 | PAYMENT | JACOBS, SHIRLEE L TRUSTEE CHECK | $-1,039.36 | $0.00 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $20.38 | $1,039.36 |
| 08/15/2011 | PAYMENT | JACOBS, SHIRLEE L TRUSTEE CHECK | $-1,018.98 | $1,018.98 |
| 07/15/2011 | BILL | JACOBS, SHIRLEE L TRUSTEE | $2,037.96 | $2,037.96 |
| 03/01/2011 | PAYMENT | JACOBS, SHIRLEE L TRUSTEE CHECK | $-482.01 | $0.00 |
| 01/24/2011 | PAYMENT | JACOBS, SHIRLEE L TRUSTEE CHECK | $-501.29 | $482.01 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $19.28 | $983.30 |
| 08/17/2010 | PAYMENT | JACOBS, SHIRLEE L TRUSTEE CHECK | $-964.04 | $964.02 |
| 07/14/2010 | BILL | JACOBS, SHIRLEE L TRUSTEE | $1,928.06 | $1,928.06 |
| 01/06/2010 | PAYMENT | JACOBS, SHIRLEE L TRUSTEE CHECK | $-896.76 | $0.00 |
| 08/19/2009 | PAYMENT | JACOBS, SHIRLEE L TRUSTEE CHECK | $-896.79 | $896.76 |
| 07/13/2009 | BILL | JACOBS, SHIRLEE L TRUSTEE | $1,793.55 | $1,793.55 |
| 01/08/2009 | PAYMENT | JACOBS, SHIRLEE L TRUSTEE CHECK | $-830.34 | $0.00 |
| 08/19/2008 | PAYMENT | JACOBS, SHIRLEE L TRUSTEE CHECK | $-830.35 | $830.34 |
| 07/18/2008 | BILL | JACOBS, SHIRLEE L TRUSTEE | $1,660.69 | $1,660.69 |
| 01/08/2008 | PAYMENT | JACOBS, SHIRLEE L TR | $-768.80 | $0.00 |
| 08/21/2007 | PAYMENT | JACOBS, SHIRLEE L TR | $-768.80 | $768.80 |
| 07/01/2007 | BILL | JACOBS, SHIRLEE L TRUSTEE | $1,537.60 | $1,537.60 |
| 01/05/2007 | PAYMENT | JACOBS, SHIRLEE L TR | $-711.91 | $0.00 |
| 08/21/2006 | PAYMENT | JACOBS, SHIRLEE L TR | $-711.90 | $711.91 |
| 07/01/2006 | BILL | JACOBS, SHIRLEE L TRUSTEE | $1,423.81 | $1,423.81 |
| 01/10/2006 | PAYMENT | JACOBS, SHIRLEE L TR | $-659.18 | $0.00 |
| 08/19/2005 | PAYMENT | JACOBS, SHIRLEE L TR | $-659.16 | $659.18 |
| 07/01/2005 | BILL | JACOBS, SHIRLEE L TRUSTEE | $1,318.34 | $1,318.34 |
| 01/05/2005 | PAYMENT | JACOBS, SHIRLEE L TR | $-668.05 | $0.00 |
| 08/17/2004 | PAYMENT | JACOBS, SHIRLEE L TR | $-668.04 | $668.05 |
| 07/01/2004 | BILL | JACOBS, SHIRLEE L TRUSTEE | $1,336.09 | $1,336.09 |
| 01/08/2004 | PAYMENT | JACOBS, SHIRLEE L TR | $-509.52 | $0.00 |
| 08/20/2003 | PAYMENT | JACOBS, SHIRLEE L TR | $-509.50 | $509.52 |
| 07/01/2003 | BILL | JACOBS, SHIRLEE L TRUSTEE | $1,019.02 | $1,019.02 |
| 01/09/2003 | PAYMENT | JACOBS, SHIRLEE L TR | $-510.33 | $0.00 |
| 08/15/2002 | PAYMENT | JACOBS, SHIRLEE L TR | $-510.32 | $510.33 |
| 07/01/2002 | BILL | JACOBS, SHIRLEE L TRUSTEE | $1,020.65 | $1,020.65 |
| 01/09/2002 | PAYMENT | JACOBS, SHIRLEE L TR | $-443.68 | $0.00 |
| 08/21/2001 | PAYMENT | JACOBS, SHIRLEE L TR | $-443.68 | $443.68 |
| 07/01/2001 | BILL | JACOBS, SHIRLEE L TRUSTEE | $887.36 | $887.36 |
| 01/08/2001 | PAYMENT | JACOBS, SHIRLEE L TR | $-418.44 | $0.00 |
| 08/23/2000 | PAYMENT | JACOBS, SHIRLEE L TR | $-418.44 | $418.44 |
| 07/01/2000 | BILL | JACOBS, SHIRLEE L TRUSTEE | $836.88 | $836.88 |
| 01/10/2000 | PAYMENT | JACOBS, SHIRLEE L TR | $-416.38 | $0.00 |
| 08/18/1999 | PAYMENT | JACOBS, SHIRLEE L TR | $-416.36 | $416.38 |
| 07/01/1999 | BILL | JACOBS, SHIRLEE L TRUSTEE | $832.74 | $832.74 |
| 01/07/1999 | PAYMENT | JACOBS, SHIRLEE L TR | $-403.33 | $0.00 |
| 08/19/1998 | PAYMENT | JACOBS, SHIRLEE L TR | $-403.30 | $403.33 |
| 07/01/1998 | BILL | JACOBS, SHIRLEE L TRUSTEE | $806.63 | $806.63 |
| 01/07/1998 | PAYMENT | JACOBS, SHIRLEE L TR | $-405.83 | $0.00 |
| 08/20/1997 | PAYMENT | JACOBS, SHIRLEE L TR | $-405.82 | $405.83 |
| 07/01/1997 | BILL | JACOBS, SHIRLEE L TRUSTEE | $811.65 | $811.65 |
| 01/09/1997 | PAYMENT | JACOBS, SHIRLEE L TR | $-414.55 | $0.00 |
| 08/12/1996 | PAYMENT | JACOBS, SHIRLEE L TR | $-414.54 | $414.55 |
| 07/01/1996 | BILL | JACOBS, SHIRLEE L TRUSTEE | $829.09 | $829.09 |
| 01/04/1996 | PAYMENT | $-431.96 | $0.00 | |
| 08/23/1995 | PAYMENT | $-431.96 | $431.96 | |
| 07/01/1995 | BILL | JACOBS, SHIRLEE L TRUSTEE | $863.92 | $863.92 |
| 01/06/1995 | PAYMENT | $-437.21 | $0.00 | |
| 08/17/1994 | PAYMENT | $-437.20 | $437.21 | |
| 07/01/1994 | BILL | JACOBS, SHIRLEE L TRUSTEE | $874.41 | $874.41 |
| 01/06/1994 | PAYMENT | $-372.02 | $0.00 | |
| 08/13/1993 | PAYMENT | $-372.00 | $372.02 | |
| 07/01/1993 | BILL | JACOBS, CHARLES S & SHIRLEE L | $744.02 | $744.02 |
| 01/07/1993 | PAYMENT | $-263.86 | $0.00 | |
| 08/12/1992 | PAYMENT | $-263.84 | $263.86 | |
| 07/01/1992 | BILL | JACOBS, CHARLES S & SHIRLEE L | $527.70 | $527.70 |
| 01/07/1992 | PAYMENT | $-244.93 | $0.00 | |
| 08/19/1991 | PAYMENT | $-244.90 | $244.93 | |
| 07/01/1991 | BILL | JACOBS, CHARLES S & SHIRLEE L | $489.83 | $489.83 |
| 12/18/1990 | PAYMENT | $-243.35 | $0.00 | |
| 08/09/1990 | PAYMENT | $-243.34 | $243.35 | |
| 07/01/1990 | BILL | JACOBS, CHARLES S & SHIRLEE L | $486.69 | $486.69 |
| 09/05/1989 | PAYMENT | $-476.21 | $0.00 | |
| 07/01/1989 | BILL | JACOBS, CHARLES S & SHIRLEE L. | $476.21 | $476.21 |
| 08/04/1988 | PAYMENT | $-451.29 | $0.00 | |
| 07/01/1988 | BILL | JACOBS, CHARLES S & SHIRLEE L. | $451.29 | $451.29 |
| 08/13/1987 | PAYMENT | $-398.39 | $0.00 | |
| 07/01/1987 | BILL | JACOBS, CHARLES S & SHIRLEE L. | $398.39 | $398.39 |
| 07/18/1986 | PAYMENT | $-338.64 | $0.00 | |
| 07/01/1986 | BILL | JACOBS,CHARLES S & SHIRLEE L. | $338.64 | $338.64 |