Tax Account 1220-21-610-224

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Owners

HARRIS, WALTER TIMOTHY
726 ADDLER RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-610-224
Account Type	Real Estate
Location	726 ADDLER RD GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-21-610-224

Account Type

Real Estate

Location

726 ADDLER RD
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,710.07
Total	$1,710.07
Paid	$1,710.07
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,710.07

Total

$1,710.07

Paid

$1,710.07

Balance

$0.00

Due

$0.00

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	$427.69	$0.00	$427.69	$427.69	$0.00
2	10/07/2024	10/17/2024	Paid	$427.46	$0.00	$427.46	$427.46	$0.00
3	01/06/2025	01/16/2025	Paid	$427.46	$0.00	$427.46	$427.46	$0.00
4	03/03/2025	03/13/2025	Paid	$427.46	$0.00	$427.46	$427.46	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,660.26	$0.00	$1,660.26	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,611.90	$0.00	$1,611.90	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,564.94	$0.00	$1,564.94	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,519.36	$0.00	$1,519.36	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,475.11	$0.00	$1,475.11	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,432.14	$0.00	$1,432.14	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,390.44	$0.00	$1,390.44	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,355.21	$0.00	$1,355.21	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,352.50	$0.00	$1,352.50	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,344.69	$0.00	$1,344.69	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	HARRIS, WALTER TIMOTHY CASH	$-1,710.07	$0.00
07/15/2024	BILL	HARRIS, WALTER TIMOTHY	$1,710.07	$1,710.07
07/25/2023	PAYMENT	HARRIS, WALTER TIMOTHY CASH	$-1,660.26	$0.00
07/14/2023	BILL	HARRIS, WALTER TIMOTHY	$1,660.26	$1,660.26
09/23/2022	PAYMENT	HARRIS, TIM CHECK 1460	$-1,208.91	$0.00
08/19/2022	PAYMENT	HARRIS, TIMOTHY W & ALPINE TREE SERVICE CHECK 2296	$-402.99	$1,208.91
07/19/2022	BILL	HARRIS, TIMOTHY W & KELLI L	$1,611.90	$1,611.90
02/25/2022	PAYMENT	HARRIS, TIM CHECK	$-391.23	$0.00
12/16/2021	PAYMENT	HARRIS, TIMOTHY W CHECK	$-391.23	$391.23
10/08/2021	PAYMENT	HARRIS, TIMOTHY W & KELLI L CHECK	$-391.23	$782.46
08/11/2021	PAYMENT	ALPINE TREE SERVICE CHECK	$-391.25	$1,173.69
07/14/2021	BILL	HARRIS, TIMOTHY W & KELLI L	$1,564.94	$1,564.94
07/30/2020	PAYMENT	HARRIS, TIMOTHY W & KELLI L CHECK	$-1,519.36	$0.00
07/13/2020	BILL	HARRIS, TIMOTHY W & KELLI L	$1,519.36	$1,519.36
07/24/2019	PAYMENT	HARRIS, TIMOTHY W & KELLI L CHECK	$-1,475.11	$0.00
07/15/2019	BILL	HARRIS, TIMOTHY W & KELLI L	$1,475.11	$1,475.11
07/26/2018	PAYMENT	HARRIS, TIMOTHY W & KELLI L CHECK	$-1,432.14	$0.00
07/12/2018	BILL	HARRIS, TIMOTHY W & KELLI L	$1,432.14	$1,432.14
07/27/2017	PAYMENT	HARRIS, TIMOTHY W & KELLI L CHECK	$-1,390.44	$0.00
07/14/2017	BILL	HARRIS, TIMOTHY W & KELLI L	$1,390.44	$1,390.44
07/29/2016	PAYMENT	HARRIS, TIMOTHY W & KELLI L CHECK	$-1,355.21	$0.00
07/12/2016	BILL	HARRIS, TIMOTHY W & KELLI L	$1,355.21	$1,355.21
08/04/2015	PAYMENT	HARRIS, TIMOTHY W & KELLI L CHECK	$-1,352.50	$0.00
07/14/2015	BILL	HARRIS, TIMOTHY W & KELLI L	$1,352.50	$1,352.50
07/24/2014	PAYMENT	HARRIS, TIMOTHY W & KELLI L CHECK	$-1,344.69	$0.00
07/17/2014	BILL	HARRIS, TIMOTHY W & KELLI L	$1,344.69	$1,344.69
07/23/2013	PAYMENT	HARRIS, TIMOTHY W & KELLI L CHECK	$-1,274.87	$0.00
07/16/2013	BILL	HARRIS, TIMOTHY W & KELLI L	$1,274.87	$1,274.87
08/09/2012	PAYMENT	RDP 8/08/12 CHECK	$-1,536.96	$0.00
07/13/2012	BILL	HARRIS, TIMOTHY W & KELLI L	$1,536.96	$1,536.96
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-398.85	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-398.85	$398.85
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-398.85	$797.70
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-398.86	$1,196.55
07/15/2011	BILL	HARRIS, TIMOTHY W & KELLI L	$1,595.41	$1,595.41
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-395.20	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-395.20	$395.20
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-395.20	$790.40
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-395.22	$1,185.60
07/14/2010	BILL	HARRIS, TIMOTHY W & KELLI L	$1,580.82	$1,580.82
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-383.69	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-383.69	$383.69
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-383.69	$767.38
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-383.72	$1,151.07
07/13/2009	BILL	HARRIS, TIMOTHY W & KELLI L	$1,534.79	$1,534.79
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-372.52	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-372.52	$372.52
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-372.52	$745.04
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-372.54	$1,117.56
07/18/2008	BILL	HARRIS, TIMOTHY W & KELLI L	$1,490.10	$1,490.10
02/26/2008	PAYMENT	COUNTRYWIDE	$-361.70	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-361.67	$361.70
09/25/2007	PAYMENT	COUNTRYWIDE	$-361.67	$723.37
08/13/2007	PAYMENT	COUNTRYWIDE	$-361.67	$1,085.04
07/01/2007	BILL	HARRIS, TIMOTHY W & KELLI L	$1,446.71	$1,446.71
02/28/2007	PAYMENT	COUNTRYWIDE	$-351.15	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-351.14	$351.15
09/26/2006	PAYMENT	COUNTRYWIDE	$-351.14	$702.29
08/07/2006	PAYMENT	COUNTRYWIDE	$-351.14	$1,053.43
07/01/2006	BILL	HARRIS, TIMOTHY W & KELLI L	$1,404.57	$1,404.57
03/01/2006	PAYMENT	COUNTRYWIDE	$-340.93	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-340.91	$340.93
09/29/2005	PAYMENT	COUNTRYWIDE	$-340.91	$681.84
08/10/2005	PAYMENT	COUNTRYWIDE	$-340.91	$1,022.75
07/01/2005	BILL	HARRIS, TIMOTHY W & KELLI L	$1,363.66	$1,363.66
02/14/2005	PAYMENT	COUNTRYWIDE	$-343.86	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-343.86	$343.86
09/28/2004	PAYMENT	COUNTRYWIDE	$-343.86	$687.72
07/28/2004	PAYMENT	COUNTRYWIDE	$-343.86	$1,031.58
07/01/2004	BILL	HARRIS, TIMOTHY W & KELLI L	$1,375.44	$1,375.44
02/02/2004	PAYMENT	COUNTRYWIDE	$-301.55	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-301.52	$301.55
09/23/2003	PAYMENT	COUNTRYWIDE	$-301.52	$603.07
08/12/2003	PAYMENT	COUNTRYWIDE	$-301.52	$904.59
07/01/2003	BILL	HARRIS, TIMOTHY W & KELLI L	$1,206.11	$1,206.11
08/12/2002	PAYMENT	HARRIS, TIMOTHY W &	$-1,149.95	$0.00
07/01/2002	BILL	HARRIS, TIMOTHY W & KELLI L	$1,149.95	$1,149.95
07/26/2001	PAYMENT	HARRIS, TIMOTHY & RE	$-1,137.85	$0.00
07/01/2001	BILL	HARRIS, TIMOTHY & RETHERFORD,	$1,137.85	$1,137.85
07/25/2000	PAYMENT	TIM HARRIS	$-1,128.35	$0.00
07/01/2000	BILL	HARRIS, TIMOTHY & RETHERFORD,	$1,128.35	$1,128.35
07/27/1999	PAYMENT	HARRIS, TIMOTHY & RE	$-1,123.55	$0.00
07/01/1999	BILL	HARRIS, TIMOTHY & RETHERFORD,	$1,123.55	$1,123.55
08/14/1998	PAYMENT	HARRIS, TIMOTHY & RE	$-1,190.72	$0.00
07/01/1998	BILL	HARRIS, TIMOTHY & RETHERFORD,	$1,190.72	$1,190.72
08/01/1997	PAYMENT	HARRIS, TIMOTHY & RE	$-1,183.54	$0.00
07/01/1997	BILL	HARRIS, TIMOTHY & RETHERFORD,	$1,183.54	$1,183.54
08/05/1996	PAYMENT	HARRIS, TIMOTHY W	$-761.37	$0.00
07/29/1996	PAYMENT	HARRIS, TIMOTHY W	$-253.78	$761.37
07/01/1996	BILL	HARRIS, TIMOTHY W	$1,015.15	$1,015.15
03/04/1996	PAYMENT		$-243.49	$0.00
12/26/1995	PAYMENT		$-243.47	$243.49
10/10/1995	PAYMENT		$-243.47	$486.96
07/25/1995	PAYMENT		$-243.47	$730.43
07/01/1995	BILL	HARRIS, TIMOTHY W	$973.90	$973.90
03/01/1995	PAYMENT		$-232.42	$0.00
01/11/1995	PAYMENT		$-232.41	$232.42
09/28/1994	PAYMENT		$-232.41	$464.83
08/22/1994	PAYMENT		$-232.41	$697.24
07/01/1994	BILL	HARRIS, TIMOTHY W	$929.65	$929.65
03/02/1994	PAYMENT		$-214.24	$0.00
12/13/1993	PAYMENT		$-214.23	$214.24
09/20/1993	PAYMENT		$-214.23	$428.47
08/24/1993	PAYMENT		$-214.23	$642.70
07/01/1993	BILL	HARRIS, TIMOTHY W	$856.93	$856.93
02/16/1993	PAYMENT		$-203.17	$0.00
12/07/1992	PAYMENT		$-203.14	$203.17
09/18/1992	PAYMENT		$-203.14	$406.31
08/11/1992	PAYMENT		$-203.14	$609.45
07/01/1992	BILL	HARRIS, TIMOTHY W	$812.59	$812.59
08/15/1991	PAYMENT		$-725.17	$0.00
07/01/1991	BILL	COWDEN, WENDA J	$725.17	$725.17
07/24/1990	PAYMENT		$-705.95	$0.00
07/01/1990	BILL	COWDEN, WENDA J	$705.95	$705.95
08/15/1989	PAYMENT		$-660.15	$0.00
07/01/1989	BILL	COWDEN, WENDA J	$660.15	$660.15
07/22/1988	PAYMENT		$-558.74	$0.00
07/01/1988	BILL	COWDEN, WENDA J	$558.74	$558.74
08/25/1987	PAYMENT		$-527.84	$0.00
07/01/1987	BILL	COWDEN, WENDA J	$527.84	$527.84
07/25/1986	PAYMENT		$-447.03	$0.00
07/01/1986	BILL	COWDEN,WENDA J	$447.03	$447.03