Tax Account 1220-24-701-053

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Owners

HARRIS FAMILY TRUST 2000
1894 PALOMINO LN
GARDNERVILLE, NV 89410

HARRIS, VIRGINIA LOUISE TTEE

Account Summary

Account ID	1220-24-701-053
Account Type	Real Estate
Location	1894 PALOMINO LN GEN CO/CWS/MOSQ
Balance	$668.73
Currently Due	$0.00

Account ID

1220-24-701-053

Account Type

Real Estate

Location

1894 PALOMINO LN
GEN CO/CWS/MOSQ

Balance

$668.73

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,675.12
Total	$2,675.12
Paid	$2,006.39
Balance	$668.73
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,675.12

Total

$2,675.12

Paid

$2,006.39

Balance

$668.73

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$668.93	$0.00	$668.93	$668.93	$0.00
2	10/07/2024	10/17/2024	Paid	$668.73	$0.00	$668.73	$668.73	$0.00
3	01/06/2025	01/16/2025	Paid	$668.73	$0.00	$668.73	$668.73	$0.00
4	03/03/2025	03/13/2025	Due	$668.73	$0.00	$668.73	$0.00	$668.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,597.20	$0.00	$2,597.20	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,521.55	$0.00	$2,521.55	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,448.12	$0.00	$2,448.12	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,376.83	$0.00	$2,376.83	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,307.60	$0.00	$2,307.60	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,240.38	$22.40	$2,262.78	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,175.11	$0.00	$2,175.11	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,876.85	$0.00	$1,876.85	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,873.10	$65.56	$1,938.66	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,818.53	$163.67	$1,982.20	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/19/2024	PAYMENT	FAMILY TRUST 2000 HARRIS GOVACH ACH - 329208034	$-668.73	$668.73
09/09/2024	PAYMENT	VIRGINIA HARRIS GOVACH ACH - 325481219	$-668.73	$1,337.46
08/23/2024	PAYMENT	FAMILY TRUST 2000 HARRIS GOV GOVOLUTION - 324882201	$-668.93	$2,006.19
07/15/2024	BILL	HARRIS FAMILY TRUST 2000	$2,675.12	$2,675.12
02/22/2024	PAYMENT	VIRGINIA HARRIS GOVACH ACH - 317039805	$-649.21	$0.00
12/21/2023	PAYMENT	VIRGINIA HARRIS GOVACH ACH - 314561941	$-649.21	$649.21
09/21/2023	PAYMENT	VIRGINIA HARRIS GOVACH ACH - 310957091	$-649.21	$1,298.42
08/17/2023	PAYMENT	VIRGINIA HARRIS GOVACH ACH - 309509587	$-649.57	$1,947.63
07/14/2023	BILL	HARRIS, DAVID & VIRGINIA	$2,597.20	$2,597.20
01/23/2023	PAYMENT	VIRGINIA HARRIS GOVACH ACH - 299993346	$-630.38	$0.00
12/02/2022	PAYMENT	VIRGINIA HARRIS GOVACH ACH - 298159458	$-630.38	$630.38
09/22/2022	PAYMENT	VIRGINIA HARRIS GOVACH ACH - 295333630	$-630.38	$1,260.76
08/18/2022	PAYMENT	DAVID & VIRGINIA HARRIS GOVACH ACH - 293894516	$-630.41	$1,891.14
07/19/2022	BILL	HARRIS, DAVID & VIRGINIA	$2,521.55	$2,521.55
11/17/2021	PAYMENT	HARRIS, VIRGINIA CREDIT: D	$-612.03	$0.00
10/11/2021	PAYMENT	HARRIS, VIRGINIA CREDIT: D	$-612.03	$612.03
09/13/2021	PAYMENT	HARRIS, VIRGINIA CREDIT: D	$-612.03	$1,224.06
08/17/2021	PAYMENT	HARRIS, VIRGINIA CREDIT: D	$-612.03	$1,836.09
07/14/2021	BILL	HARRIS, DAVID & VIRGINIA	$2,448.12	$2,448.12
01/22/2021	PAYMENT	HARRIS, VIRGINIA CREDIT: D	$-594.20	$0.00
11/19/2020	PAYMENT	HARRIS, VIRGINIA CREDIT: D	$-594.20	$594.20
10/09/2020	PAYMENT	HARRIS, VIRGINIA CREDIT: D	$-594.20	$1,188.40
08/20/2020	PAYMENT	HARRIS, VIRGINIA CREDIT: D	$-594.23	$1,782.60
07/13/2020	BILL	HARRIS, DAVID & VIRGINIA	$2,376.83	$2,376.83
03/12/2020	PAYMENT	HARRIS, VIRGINIA CREDIT: D	$-576.90	$0.00
12/23/2019	PAYMENT	HARRIS, VIRGINIA CREDIT: D	$-576.90	$576.90
10/15/2019	PAYMENT	HARRIS, VIRGINIA CHECK	$-576.90	$1,153.80
08/23/2019	PAYMENT	HARRIS, VIRGINIA CHECK	$-576.90	$1,730.70
07/15/2019	BILL	HARRIS, DAVID & VIRGINIA	$2,307.60	$2,307.60
03/14/2019	PAYMENT	HARRIS, DAVID & VIRGINIA CHECK	$-560.09	$0.00
03/11/2019	PAYMENT	HARRIS, VIRGINIA CHECK	$-582.49	$560.09
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$22.40	$1,142.58
09/20/2018	PAYMENT	HARRIS, VIRGINIA CHECK	$-560.09	$1,120.18
08/16/2018	PAYMENT	HARRIS, DAVID & VIRGINIA CHECK	$-560.11	$1,680.27
07/12/2018	BILL	HARRIS, DAVID & VIRGINIA	$2,240.38	$2,240.38
02/16/2018	PAYMENT	HARRIS, DAVID & VIRGINIA CHECK	$-543.77	$0.00
12/21/2017	PAYMENT	HARRIS, DAVID & VIRGINIA CHECK	$-543.77	$543.77
09/22/2017	PAYMENT	HARRIS, DAVID & VIRGINIA CHECK	$-543.77	$1,087.54
08/25/2017	PAYMENT	HARRIS, DAVID & VIRGINIA CHECK	$-543.80	$1,631.31
07/14/2017	BILL	HARRIS, DAVID & VIRGINIA	$2,175.11	$2,175.11
02/22/2017	PAYMENT	HARRIS, DAVID & VIRGINIA CHECK	$-469.21	$0.00
12/09/2016	PAYMENT	HARRIS, DAVID & VIRGINIA CHECK	$-469.21	$469.21
10/10/2016	PAYMENT	HARRIS, DAVID & VIRGINIA CHECK	$-469.21	$938.42
08/24/2016	PAYMENT	HARRIS, DAVID & VIRGINIA CHECK	$-469.22	$1,407.63
07/12/2016	BILL	HARRIS, DAVID & VIRGINIA	$1,876.85	$1,876.85
03/16/2016	PAYMENT	HARRIS, VIRGINIA CHECK	$-468.27	$0.00
01/06/2016	PAYMENT	TICOR TITLE CHECK	$-1,470.39	$468.27
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$46.83	$1,938.66
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$18.73	$1,891.83
07/14/2015	BILL	NEWELL, GARY J TRUSTEE	$1,873.10	$1,873.10
04/23/2015	PAYMENT	NEWELL, GARY J TRUSTEE CHECK	$-1,509.37	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$81.83	$1,509.37
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$45.46	$1,427.54
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$18.19	$1,382.08
09/08/2014	PAYMENT	NEWELL, GARY J TRUSTEE CHECK	$-472.83	$1,363.89
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$18.19	$1,836.72
07/17/2014	BILL	NEWELL, GARY J TRUSTEE	$1,818.53	$1,818.53
04/04/2014	PAYMENT	NEWELL, GARY J TRUSTEE CHECK	$-459.04	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$17.66	$459.04
01/24/2014	PAYMENT	NEWELL, GARY J TRUSTEE CHECK	$-459.04	$441.38
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$17.66	$900.42
11/14/2013	PAYMENT	NEWELL, GARY J TRUSTEE CHECK	$-459.04	$882.76
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$17.66	$1,341.80
08/27/2013	PAYMENT	NEWELL, GARY J TRUSTEE CHECK	$-441.41	$1,324.14
07/16/2013	BILL	NEWELL, GARY J TRUSTEE	$1,765.55	$1,765.55
03/20/2013	PAYMENT	NEWELL, GARY J TRUSTEE CHECK	$-445.67	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$17.14	$445.67
01/18/2013	PAYMENT	NEWELL, GARY J TRUSTEE CHECK	$-428.53	$428.53
11/05/2012	PAYMENT	NEWELL, GARY J TRUSTEE CHECK	$-445.67	$857.06
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$17.14	$1,302.73
08/13/2012	PAYMENT	RDP 08 10 12 CHECK	$-428.54	$1,285.59
07/13/2012	BILL	NEWELL, GARY J TRUSTEE	$1,714.13	$1,714.13
04/19/2012	PAYMENT	GARY NEWELL CHECK	$-1,913.84	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$116.49	$1,913.84
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$74.89	$1,797.35
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$41.61	$1,722.46
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$16.64	$1,680.85
07/15/2011	BILL	NEWELL, GARY J	$1,664.21	$1,664.21
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-393.61	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-393.61	$393.61
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-393.61	$787.22
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-393.63	$1,180.83
07/14/2010	BILL	MULLEN, MICHAEL A & RHONDA L	$1,574.46	$1,574.46
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-382.15	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-382.15	$382.15
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-382.15	$764.30
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-382.15	$1,146.45
07/13/2009	BILL	MULLEN, MICHAEL A & RHONDA L	$1,528.60	$1,528.60
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-371.02	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-371.02	$371.02
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-371.02	$742.04
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-371.02	$1,113.06
07/18/2008	BILL	MULLEN, MICHAEL A & RHONDA L	$1,484.08	$1,484.08
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-360.23	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-360.21	$360.23
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-360.21	$720.44
08/23/2007	PAYMENT	BK OF AMERICA	$-360.21	$1,080.65
07/01/2007	BILL	MULLEN, MICHAEL A & RHONDA L	$1,440.86	$1,440.86
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-466.30	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-466.29	$466.30
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-466.29	$932.59
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-466.29	$1,398.88
07/01/2006	BILL	MULLEN, MICHAEL A & RHONDA L	$1,865.17	$1,865.17
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-452.71	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-452.71	$452.71
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-452.71	$905.42
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-452.71	$1,358.13
07/01/2005	BILL	MULLEN, MICHAEL A & RHONDA L	$1,810.84	$1,810.84
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-457.41	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-457.38	$457.41
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-457.38	$914.79
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-457.38	$1,372.17
07/01/2004	BILL	MULLEN, MICHAEL A & RHONDA L	$1,829.55	$1,829.55
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-396.73	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-396.73	$396.73
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-396.73	$793.46
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-396.73	$1,190.19
07/01/2003	BILL	MULLEN, MICHAEL A & RHONDA L	$1,586.92	$1,586.92
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-382.70	$0.00
01/02/2003	PAYMENT	RBC CENTURA	$-382.68	$382.70
09/12/2002	PAYMENT	22	$-382.68	$765.38
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-382.68	$1,148.06
07/01/2002	BILL	MULLEN, MICHAEL A & RHONDA L	$1,530.74	$1,530.74
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-378.68	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-378.68	$378.68
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-378.68	$757.36
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-378.68	$1,136.04
07/01/2001	BILL	MULLEN, MICHAEL A & RHONDA L	$1,514.72	$1,514.72
03/19/2001	PAYMENT	22	$-110.77	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.26	$110.77
12/27/2000	PAYMENT	SEWARD, ANTHONY J &	$-106.51	$106.51
09/27/2000	PAYMENT	SEWARD, ANTHONY J &	$-106.51	$213.02
08/14/2000	PAYMENT	SEWARD, ANTHONY J &	$-106.51	$319.53
07/01/2000	BILL	SEWARD, ANTHONY J & KRISTINE M	$426.04	$426.04
02/18/2000	PAYMENT	SEWARD, ANTHONY J &	$-105.99	$0.00
12/20/1999	PAYMENT	SEWARD, ANTHONY J &	$-105.98	$105.99
09/17/1999	PAYMENT	SEWARD, ANTHONY J &	$-105.98	$211.97
08/17/1999	PAYMENT	SEWARD, ANTHONY J &	$-105.98	$317.95
07/01/1999	BILL	SEWARD, ANTHONY J & KRISTINE M	$423.93	$423.93
02/18/1999	PAYMENT	SEWARD, ANTHONY J &	$-99.82	$0.00
12/04/1998	PAYMENT	SEWARD, ANTHONY J &	$-99.81	$99.82
09/16/1998	PAYMENT	SEWARD, ANTHONY J &	$-99.81	$199.63
08/03/1998	PAYMENT	SEWARD, ANTHONY J &	$-99.81	$299.44
07/01/1998	BILL	SEWARD, ANTHONY J & KRISTINE M	$399.25	$399.25
02/12/1998	PAYMENT	SEWARD, ANTHONY J &	$-91.31	$0.00
12/17/1997	PAYMENT	SEWARD, ANTHONY J &	$-91.30	$91.31
10/03/1997	PAYMENT	SEWARD, ANTHONY J &	$-91.30	$182.61
08/06/1997	PAYMENT	SEWARD, ANTHONY J &	$-91.30	$273.91
07/01/1997	BILL	SEWARD, ANTHONY J & KRISTINE M	$365.21	$365.21
03/04/1997	PAYMENT	SEWARD, ANTHONY J &	$-93.28	$0.00
12/24/1996	PAYMENT	SEWARD, ANTHONY J &	$-93.26	$93.28
10/08/1996	PAYMENT	SEWARD, ANTHONY J &	$-93.26	$186.54
08/19/1996	PAYMENT	SEWARD, ANTHONY J &	$-93.26	$279.80
07/01/1996	BILL	SEWARD, ANTHONY J & KRISTINE M	$373.06	$373.06
03/04/1996	PAYMENT		$-97.20	$0.00
01/08/1996	PAYMENT		$-97.18	$97.20
10/17/1995	PAYMENT		$-101.07	$194.38
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$3.89	$295.45
09/06/1995	PAYMENT		$-101.07	$291.56
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$3.89	$392.63
07/01/1995	BILL	ACEVES, LUPE MARIE	$388.74	$388.74
03/15/1995	PAYMENT		$-93.71	$0.00
01/09/1995	PAYMENT		$-93.69	$93.71
10/07/1994	PAYMENT		$-93.69	$187.40
08/16/1994	PAYMENT		$-93.69	$281.09
07/01/1994	BILL	ACEVES, LUPE MARIE	$374.78	$374.78
03/15/1994	PAYMENT		$-84.82	$0.00
01/12/1994	PAYMENT		$-84.80	$84.82
10/05/1993	PAYMENT		$-84.80	$169.62
08/19/1993	PAYMENT		$-84.80	$254.42
07/01/1993	BILL	ACEVES, LUPE MARIE	$339.22	$339.22
03/09/1993	PAYMENT		$-58.09	$0.00
01/07/1993	PAYMENT		$-58.08	$58.09
10/09/1992	PAYMENT		$-58.08	$116.17
08/24/1992	PAYMENT		$-58.08	$174.25
07/01/1992	BILL	ACEVES, LUPE MARIE	$232.33	$232.33
03/10/1992	PAYMENT		$-44.23	$0.00
01/08/1992	PAYMENT		$-44.20	$44.23
10/07/1991	PAYMENT		$-44.20	$88.43
08/23/1991	PAYMENT		$-44.20	$132.63
07/01/1991	BILL	ACEVES, LINO R & MARY O	$176.83	$176.83
03/15/1991	PAYMENT		$-39.93	$0.00
01/09/1991	PAYMENT		$-39.93	$39.93
10/10/1990	PAYMENT		$-39.93	$79.86
08/07/1990	PAYMENT		$-39.93	$119.79
07/01/1990	BILL	ACEVES, LINO R & MARY O	$159.72	$159.72
03/06/1990	PAYMENT		$-39.08	$0.00
12/28/1989	PAYMENT		$-39.07	$39.08
10/12/1989	PAYMENT		$-39.07	$78.15
08/31/1989	PAYMENT		$-39.07	$117.22
07/01/1989	BILL	ACEVES, LINO R & MARY O	$156.29	$156.29
10/17/1988	PAYMENT		$-94.66	$0.00
10/03/1988	PAYMENT		$-47.32	$94.66
08/01/1988	PAYMENT		$-47.32	$141.98
07/01/1988	BILL	SHULER, LEON & FRANCES	$189.30	$189.30
03/07/1988	PAYMENT		$-42.96	$0.00
01/05/1988	PAYMENT		$-42.95	$42.96
10/02/1987	PAYMENT		$-42.95	$85.91
08/11/1987	PAYMENT		$-244.27	$128.86
08/11/1987	INTEREST	Interest to date	$17.20	$373.13
07/01/1987	BILL	SHULER & MILLARD ETAL	$171.81	$355.93
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$15.90	$184.12
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$7.01	$168.22
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$3.89	$161.21
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$1.56	$157.32
07/01/1986	BILL	SHULER & MILLARD ETAL	$155.76	$155.76