Tax Account 1220-21-511-008

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Owners

HARRIS, SAMUEL A
1338 CAHI CIR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-511-008
Account Type	Real Estate
Location	1338 CAHI CI GARDNERVILLE RANCHOS
Balance	$1,134.77
Currently Due	$365.79

Account ID

1220-21-511-008

Account Type

Real Estate

Location

1338 CAHI CI
GARDNERVILLE RANCHOS

Balance

$1,134.77

Currently Due

$365.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,538.27
Total	$1,538.27
Paid	$403.50
Balance	$1,134.77
Due	$365.79
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,538.27

Total

$1,538.27

Paid

$403.50

Balance

$1,134.77

Due

$365.79

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$384.80	$0.00	$384.80	$384.80	$0.00
2	10/07/2024	10/17/2024	Due	$384.49	$0.00	$384.49	$18.70	$365.79
3	01/06/2025	01/16/2025	Due	$384.49	$0.00	$384.49	$0.00	$750.28
4	03/03/2025	03/13/2025	Due	$384.49	$0.00	$384.49	$0.00	$1,134.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,493.47	$0.00	$1,493.47	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,382.83	$0.00	$1,382.83	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,342.55	$0.00	$1,342.55	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,298.41	$0.00	$1,298.41	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,253.30	$0.00	$1,253.30	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,195.92	$0.00	$1,195.92	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,147.73	$0.00	$1,147.73	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,118.66	$0.00	$1,118.66	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,116.41	$0.00	$1,116.41	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,083.89	$0.00	$1,083.89	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/17/2024	PAYMENT	SYS ACH - 300037 ORIG: CHECK	$-403.50	$1,134.77
08/17/2024	AMENDMENT	2024/25 ABATEMENT CORRECTION	$-74.68	$1,538.27
08/17/2024	ADJUSTMENT	CHECK ACH - 300037 VOIDED PAYMENT: 1355101. REASON: 2024/25 ABATEMENT CORRECTION	$403.50	$1,612.95
07/30/2024	PAYMENT	CHECK ACH - 300037	$-403.50	$1,209.45
07/15/2024	BILL	HARRIS, SAMUEL A	$1,612.95	$1,612.95
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-373.30	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-373.30	$373.30
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-373.30	$746.60
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-373.57	$1,119.90
07/14/2023	BILL	SIEGEL, NEALE & MARY JOSEPHINE	$1,493.47	$1,493.47
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-345.70	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-345.70	$345.70
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-345.70	$691.40
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-345.73	$1,037.10
07/19/2022	BILL	SIEGEL, NEALE & MARY JOSEPHINE	$1,382.83	$1,382.83
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-335.63	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-335.63	$335.63
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-335.63	$671.26
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-335.66	$1,006.89
07/14/2021	BILL	SIEGEL, NEALE & MARY JOSEPHINE	$1,342.55	$1,342.55
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-324.60	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-324.60	$324.60
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-324.60	$649.20
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-324.61	$973.80
07/13/2020	BILL	SIEGEL, NEALE & MARY JOSEPHINE	$1,298.41	$1,298.41
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-313.32	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-313.32	$313.32
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-313.32	$626.64
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-313.34	$939.96
07/15/2019	BILL	SIEGEL, NEALE & MARY JOSEPHINE	$1,253.30	$1,253.30
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-298.98	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-298.98	$298.98
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-298.98	$597.96
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-298.98	$896.94
07/12/2018	BILL	SIEGEL, NEALE & MARY JOSEPHINE	$1,195.92	$1,195.92
02/23/2018	PAYMENT	360 MORTGAGE CHECK NUM: 000011731	$-286.93	$0.00
01/03/2018	PAYMENT	360 MORTGAGE CHECK NUM: 110787	$-286.93	$286.93
10/03/2017	PAYMENT	360 MORTGAGE CHECK NUM: 000009992	$-286.93	$573.86
08/23/2017	PAYMENT	360 MORTGAGE CHECK NUM: 000009323	$-286.94	$860.79
07/14/2017	BILL	SIEGEL, NEALE & MARY JOSEPHINE	$1,147.73	$1,147.73
02/23/2017	PAYMENT	360 MORTGAGE CHECK NUM: 000007254	$-279.66	$0.00
12/30/2016	PAYMENT	360 MORTGAGE CHECK NUM: 000006528	$-279.66	$279.66
10/05/2016	PAYMENT	360 MORTGAGE CHECK NUM: 000053510	$-279.66	$559.32
08/15/2016	PAYMENT	360 MORTGAGE CHECK NUM: 000004841	$-279.68	$838.98
07/12/2016	BILL	SIEGEL, NEALE & MARY JOSEPHINE	$1,118.66	$1,118.66
03/04/2016	PAYMENT	360 MORTGAGE CHECK NUM: 000003215	$-279.10	$0.00
01/05/2016	PAYMENT	360 MORTGAGE CHECK NUM: 000002709	$-279.10	$279.10
10/07/2015	PAYMENT	360 MORTGAGE CHECK NUM: 000002057	$-279.10	$558.20
08/18/2015	PAYMENT	360 MORTGAGE CHECK NUM: 000001737	$-279.11	$837.30
07/14/2015	BILL	SIEGEL, NEALE & MARY JOSEPHINE	$1,116.41	$1,116.41
03/02/2015	PAYMENT	360 MORTGAGE CHECK NUM: 000000765	$-270.97	$0.00
12/19/2014	PAYMENT	CORELOGIC TX SVC CHECK	$-270.97	$270.97
10/03/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-270.97	$541.94
08/18/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-270.98	$812.91
07/17/2014	BILL	SIEGEL, NEALE & MARY JOSEPHINE	$1,083.89	$1,083.89
03/04/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-263.08	$0.00
01/07/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-263.08	$263.08
10/03/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-263.08	$526.16
08/16/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-263.08	$789.24
07/16/2013	BILL	SIEGEL, NEALE & MARY JOSEPHINE	$1,052.32	$1,052.32
02/01/2013	PAYMENT	STEWART TITLE CHECK	$-325.72	$0.00
01/07/2013	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 177304	$-325.72	$325.72
09/24/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 171338	$-325.72	$651.44
08/09/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 166249	$-325.72	$977.16
07/13/2012	BILL	SIEGEL, NEALE & MARY JOSEPHINE	$1,302.88	$1,302.88
03/01/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-359.28	$0.00
01/03/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-359.28	$359.28
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-359.28	$718.56
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-359.28	$1,077.84
07/15/2011	BILL	SIEGEL, NEALE & MARY JOSEPHINE	$1,437.12	$1,437.12
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-390.89	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-390.89	$390.89
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-390.89	$781.78
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-390.90	$1,172.67
07/14/2010	BILL	SIEGEL, NEALE & MARY JOSEPHINE	$1,563.57	$1,563.57
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-384.88	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-384.88	$384.88
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-384.88	$769.76
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-384.89	$1,154.64
07/13/2009	BILL	SIEGEL, NEALE & MARY JOSEPHINE	$1,539.53	$1,539.53
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-356.37	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-356.37	$356.37
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-356.37	$712.74
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-356.40	$1,069.11
07/18/2008	BILL	SIEGEL, NEALE & MARY JOSEPHINE	$1,425.51	$1,425.51
02/26/2008	PAYMENT	COUNTRYWIDE	$-329.97	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-329.97	$329.97
09/25/2007	PAYMENT	COUNTRYWIDE	$-329.97	$659.94
08/13/2007	PAYMENT	COUNTRYWIDE	$-329.97	$989.91
07/01/2007	BILL	SIEGEL, NEALE & MARY JOSEPHINE	$1,319.88	$1,319.88
02/22/2007	PAYMENT	LEE, KRISSY & JASPER	$-305.55	$0.00
12/26/2006	PAYMENT	LEE, KRISSY & JASPER	$-305.52	$305.55
09/19/2006	PAYMENT	LEE, KRISSY & JASPER	$-305.52	$611.07
08/02/2006	PAYMENT	KRISSY JESPERSON	$-305.52	$916.59
07/01/2006	BILL	LEE, KRISSY & JASPERSON, EDWAR	$1,222.11	$1,222.11
02/23/2006	PAYMENT	LEE, KRISSY & JASPER	$-296.65	$0.00
12/27/2005	PAYMENT	LEE, KRISSY & JASPER	$-296.62	$296.65
09/15/2005	PAYMENT	LEE, KRISSY & JASPER	$-296.62	$593.27
08/12/2005	PAYMENT	LEE, KRISSY & JASPER	$-296.62	$889.89
07/01/2005	BILL	LEE, KRISSY & JASPERSON, EDWAR	$1,186.51	$1,186.51
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-299.22	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-299.21	$299.22
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-299.21	$598.43
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-299.21	$897.64
07/01/2004	BILL	LEE, KRISSY & JASPERSON, EDWAR	$1,196.85	$1,196.85
02/26/2004	PAYMENT	BANK OF AMERICA C/O	$-234.73	$0.00
11/17/2003	PAYMENT	1ST CENTENNIAL TITLE	$-234.71	$234.73
10/02/2003	PAYMENT	RURAL HOUSING SERVIC	$-234.71	$469.44
08/15/2003	PAYMENT	RURAL HOUSING SERVIC	$-234.71	$704.15
07/01/2003	BILL	HASKINS, RYAN L	$938.86	$938.86
02/18/2003	PAYMENT	HASKINS, RYAN L	$-62.84	$0.00
12/27/2002	PAYMENT	CITIZENS FOR AFFORDA	$-62.82	$62.84
10/08/2002	PAYMENT	CITIZENS FOR AFFORDA	$-62.82	$125.66
08/20/2002	PAYMENT	CITIZENS FOR AFFORD	$-62.82	$188.48
07/01/2002	BILL	HASKINS, RYAN L	$251.30	$251.30
04/01/2002	PAYMENT	CITZ FOR AFFOR HOMES	$-134.43	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.28	$134.43
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.51	$128.15
10/08/2001	PAYMENT	CITIZENS FOR AFFORDA	$-62.81	$125.64
08/15/2001	PAYMENT	CITIZENS FOR AFFORDA	$-62.81	$188.45
07/01/2001	BILL	CITIZENS FOR AFFORDABLE HOMES	$251.26	$251.26
03/02/2001	PAYMENT	CITIZENS FOR AFFORDA	$-62.30	$0.00
01/03/2001	PAYMENT	CITIZENS FOR AFFORDA	$-62.28	$62.30
10/04/2000	PAYMENT	CITIZENS FOR AFFORDA	$-62.28	$124.58
07/28/2000	PAYMENT	CITIZENS FOR AFFORDA	$-62.28	$186.86
07/01/2000	BILL	CITIZENS FOR AFFORDABLE HOMES	$249.14	$249.14