Tax Account 1220-28-510-067

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Owners

HARRIS FAMILY LIVING TRUST 2010
1117 SAN MARCOS CIR
MINDEN, NV 89423

HARRIS, ALLEN M & KAREN A TTEE

Account Summary

Account ID	1220-28-510-067
Account Type	Real Estate
Location	585 LISA LN GARDNERVILLE RANCHOS
Balance	$1,353.69
Currently Due	$451.23

Account ID

1220-28-510-067

Account Type

Real Estate

Location

585 LISA LN
GARDNERVILLE RANCHOS

Balance

$1,353.69

Currently Due

$451.23

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,805.20
Total	$1,805.20
Paid	$451.51
Balance	$1,353.69
Due	$451.23
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,805.20

Total

$1,805.20

Paid

$451.51

Balance

$1,353.69

Due

$451.23

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	$451.51	$0.00	$451.51	$451.51	$0.00
2	10/07/2024	10/17/2024	Due	$451.23	$0.00	$451.23	$0.00	$451.23
3	01/06/2025	01/16/2025	Due	$451.23	$0.00	$451.23	$0.00	$902.46
4	03/03/2025	03/13/2025	Due	$451.23	$0.00	$451.23	$0.00	$1,353.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,638.25	$0.00	$1,638.25	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,590.55	$0.00	$1,590.55	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,544.23	$0.00	$1,544.23	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,499.25	$0.00	$1,499.25	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,455.57	$0.00	$1,455.57	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,413.16	$0.00	$1,413.16	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,371.99	$0.00	$1,371.99	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,337.22	$0.00	$1,337.22	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,334.56	$0.00	$1,334.56	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,328.66	$0.00	$1,328.66	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-451.51	$1,353.69
07/15/2024	BILL	HARRIS FAMILY LIVING TRUST 2010	$1,805.20	$1,805.20
02/20/2024	PAYMENT	AM HARRIS WT NORW -	$-409.50	$0.00
12/15/2023	PAYMENT	AM HARRIS WT NORW -	$-409.50	$409.50
10/03/2023	PAYMENT	AM HARRIS WT NORW -	$-409.50	$819.00
08/02/2023	PAYMENT	AM HARRIS WT NORW -	$-409.75	$1,228.50
07/14/2023	BILL	HARRIS FAMILY LIVING TRUST 2010	$1,638.25	$1,638.25
02/22/2023	PAYMENT	AM HARRIS WT NORW -	$-397.63	$0.00
12/16/2022	PAYMENT	AM HARRIS WT NORW -	$-397.63	$397.63
09/22/2022	PAYMENT	AM HARRIS WT NORW -	$-397.63	$795.26
08/01/2022	PAYMENT	AM HARRIS WT NORW -	$-397.66	$1,192.89
07/19/2022	BILL	HARRIS, ALLEN M & KAREN A TTEE	$1,590.55	$1,590.55
08/11/2021	PAYMENT	LOWRY, TEDDY J & JEANIE CHECK	$-1,544.23	$0.00
07/14/2021	BILL	LOWRY, TEDDY J & JEANIE	$1,544.23	$1,544.23
09/15/2020	PAYMENT	LOWRY, TEDDY J & JEANIE CHECK	$-1,124.43	$0.00
07/23/2020	PAYMENT	LOWRY, TEDDY J & JEANIE CHECK	$-374.82	$1,124.43
07/13/2020	BILL	LOWRY, TEDDY J & JEANIE	$1,499.25	$1,499.25
07/29/2019	PAYMENT	LOWRY, TEDDY J & JEANIE CHECK	$-1,455.57	$0.00
07/15/2019	BILL	LOWRY, TEDDY J & JEANIE	$1,455.57	$1,455.57
02/15/2019	PAYMENT	LOWRY, TEDDY J & JEANIE CHECK	$-353.29	$0.00
12/19/2018	PAYMENT	LOWRY, TEDDY J & JEANIE CHECK	$-353.29	$353.29
09/14/2018	PAYMENT	LOWRY, TEDDY J & JEANIE CHECK	$-353.29	$706.58
08/08/2018	PAYMENT	LOWRY, TEDDY J & JEANIE CHECK	$-353.29	$1,059.87
07/12/2018	BILL	LOWRY, TEDDY J & JEANIE	$1,413.16	$1,413.16
08/08/2017	PAYMENT	LOWRY, TEDDY J & JEANIE CHECK	$-1,371.99	$0.00
07/14/2017	BILL	LOWRY, TEDDY J & JEANIE	$1,371.99	$1,371.99
08/05/2016	PAYMENT	LOWRY, TEDDY J & JEANIE CHECK	$-1,337.22	$0.00
07/12/2016	BILL	LOWRY, TEDDY J & JEANIE	$1,337.22	$1,337.22
03/01/2016	PAYMENT	LOWRY, TEDDY J & JEANIE CHECK	$-333.64	$0.00
12/08/2015	PAYMENT	LOWRY, TEDDY J & JEANIE CHECK	$-333.64	$333.64
09/09/2015	PAYMENT	LOWRY, TEDDY J & JEANIE CHECK	$-333.64	$667.28
08/05/2015	PAYMENT	LOWRY, TEDDY J & JEANIE CHECK	$-333.64	$1,000.92
07/14/2015	BILL	LOWRY, TEDDY J & JEANIE	$1,334.56	$1,334.56
02/26/2015	PAYMENT	LOWRY TEDDY &B JEANIE CHECK	$-332.16	$0.00
12/23/2014	PAYMENT	TEDDY LOWRY CHECK	$-332.16	$332.16
09/18/2014	PAYMENT	WELLS FARGO CHECK	$-332.16	$664.32
08/06/2014	PAYMENT	TEDDY LOWRY CHECK	$-332.18	$996.48
07/17/2014	BILL	LOWRY, TEDDY J & JEANIE	$1,328.66	$1,328.66
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-314.49	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-314.49	$314.49
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-314.49	$628.98
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-314.49	$943.47
07/16/2013	BILL	LOWRY, TEDDY J & JEANIE	$1,257.96	$1,257.96
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-381.92	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-381.92	$381.92
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-381.92	$763.84
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-381.94	$1,145.76
07/13/2012	BILL	LOWRY, TEDDY J & JEANIE	$1,527.70	$1,527.70
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-388.85	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-388.85	$388.85
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-388.85	$777.70
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-388.87	$1,166.55
07/15/2011	BILL	LOWRY, TEDDY J & JEANIE	$1,555.42	$1,555.42
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-386.67	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-386.67	$386.67
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-386.67	$773.34
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-386.68	$1,160.01
07/14/2010	BILL	LOWRY, TEDDY J & JEANIE	$1,546.69	$1,546.69
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-375.42	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-375.42	$375.42
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-375.42	$750.84
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-375.42	$1,126.26
07/13/2009	BILL	LOWRY, TEDDY J & JEANIE	$1,501.68	$1,501.68
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-364.48	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-364.48	$364.48
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-364.48	$728.96
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-364.49	$1,093.44
07/18/2008	BILL	LOWRY, TEDDY J & JEANIE	$1,457.93	$1,457.93
02/29/2008	PAYMENT	WELLS FARGO	$-353.87	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-353.87	$353.87
09/26/2007	PAYMENT	WELLS FARGO	$-353.87	$707.74
07/30/2007	PAYMENT	WELLS FARGO	$-353.87	$1,061.61
07/01/2007	BILL	LOWRY, TEDDY J & JEANIE	$1,415.48	$1,415.48
03/06/2007	PAYMENT	WELLS FARGO	$-343.58	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-343.56	$343.58
09/29/2006	PAYMENT	WELLS FARGO	$-343.56	$687.14
08/03/2006	PAYMENT	WELLS FARGO	$-343.56	$1,030.70
07/01/2006	BILL	LOWRY, TEDDY J & JEANIE	$1,374.26	$1,374.26
02/28/2006	PAYMENT	WELLS FARGO	$-333.58	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-333.55	$333.58
09/30/2005	PAYMENT	WELLS FARGO	$-333.55	$667.13
08/12/2005	PAYMENT	WELLS FARGO	$-333.55	$1,000.68
07/01/2005	BILL	LOWRY, TEDDY J & JEANIE	$1,334.23	$1,334.23
02/28/2005	PAYMENT	WELLS FARGO	$-336.46	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-336.44	$336.46
09/30/2004	PAYMENT	NETS	$-336.44	$672.90
08/20/2004	PAYMENT	NETS	$-336.44	$1,009.34
07/01/2004	BILL	LOWRY, TEDDY J & JEANIE	$1,345.78	$1,345.78
02/29/2004	PAYMENT	NETS	$-289.92	$0.00
01/05/2004	PAYMENT	NETS	$-289.92	$289.92
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-289.92	$579.84
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-289.92	$869.76
07/01/2003	BILL	LOWRY, TEDDY J & JEANIE	$1,159.68	$1,159.68
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-276.23	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-276.21	$276.23
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-276.21	$552.44
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-276.21	$828.65
07/01/2002	BILL	LOWRY, TEDDY J & JEANIE	$1,104.86	$1,104.86
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-273.32	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-273.30	$273.32
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-273.30	$546.62
09/04/2001	PAYMENT	9996	$-273.30	$819.92
07/01/2001	BILL	LOWRY, TEDDY J & JEANIE	$1,093.22	$1,093.22
02/26/2001	PAYMENT	WASHINGTON MUTUAL HO	$-271.02	$0.00
12/22/2000	PAYMENT	PNC MORTGAGE CORPORA	$-271.02	$271.02
09/22/2000	PAYMENT	PNC MORTGAGE CORPORA	$-271.02	$542.04
08/10/2000	PAYMENT	PNC MORTGAGE CORPORA	$-271.02	$813.06
07/01/2000	BILL	LOWRY, TEDDY J & JEANIE	$1,084.08	$1,084.08
02/21/2000	PAYMENT	PNC MORTGAGE CORPORA	$-269.88	$0.00
12/23/1999	PAYMENT	PNC MORTGAGE CORPORA	$-269.87	$269.88
09/21/1999	PAYMENT	PNC MORTGAGE CORPORA	$-269.87	$539.75
08/05/1999	PAYMENT	PNC MORTGAGE CORPORA	$-269.87	$809.62
07/01/1999	BILL	LOWRY, TEDDY J & JEANIE	$1,079.49	$1,079.49
02/22/1999	PAYMENT	PNC MORTGAGE CORPORA	$-284.53	$0.00
12/18/1998	PAYMENT	PNC MORTGAGE CORPORA	$-284.50	$284.53
09/25/1998	PAYMENT	U.S. BANCORP HOME LO	$-284.50	$569.03
08/06/1998	PAYMENT	U.S. BANCORP HOME LO	$-284.50	$853.53
07/01/1998	BILL	LOWRY, TEDDY J & JEANIE	$1,138.03	$1,138.03
03/08/1998	PAYMENT	U.S. BANCORP HOME LO	$-282.97	$0.00
12/23/1997	PAYMENT	U.S. BANCORP HOME LO	$-282.96	$282.97
09/30/1997	PAYMENT	U.S. BANCORP HOME LO	$-282.96	$565.93
08/13/1997	PAYMENT	U.S. BANCORP HOME LO	$-282.96	$848.89
07/01/1997	BILL	LOWRY, TEDDY J & JEANIE	$1,131.85	$1,131.85
02/26/1997	PAYMENT	U.S. BANCORP HOME LO	$-288.20	$0.00
01/06/1997	PAYMENT	U.S. BANCORP HOME LO	$-288.17	$288.20
10/07/1996	PAYMENT	U.S. BANCORP HOME LO	$-288.17	$576.37
08/19/1996	PAYMENT	U.S. BANCORP HOME LO	$-288.17	$864.54
07/01/1996	BILL	LOWRY, TEDDY J & JEANIE	$1,152.71	$1,152.71
03/04/1996	PAYMENT		$-291.45	$0.00
01/02/1996	PAYMENT		$-291.45	$291.45
09/26/1995	PAYMENT		$-291.45	$582.90
08/08/1995	PAYMENT		$-291.45	$874.35
07/01/1995	BILL	LOWRY, TEDDY J & JEANIE	$1,165.80	$1,165.80
01/05/1995	PAYMENT		$-557.68	$0.00
08/15/1994	PAYMENT		$-557.66	$557.68
07/01/1994	BILL	LOWRY, TEDDY J & JEANIE	$1,115.34	$1,115.34
01/03/1994	PAYMENT		$-519.90	$0.00
08/16/1993	PAYMENT		$-519.90	$519.90
07/01/1993	BILL	LOWRY, TEDDY J & JEANIE	$1,039.80	$1,039.80
02/17/1993	PAYMENT		$-47.02	$0.00
02/01/1993	PAYMENT		$-48.89	$47.02
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$1.88	$95.91
10/06/1992	PAYMENT		$-47.01	$94.03
08/12/1992	PAYMENT		$-47.01	$141.04
07/01/1992	BILL	GRANT, CHARLES N & KATHLEEN	$188.05	$188.05
02/11/1992	PAYMENT		$-35.27	$0.00
01/03/1992	PAYMENT		$-35.27	$35.27
10/01/1991	PAYMENT		$-35.27	$70.54
07/29/1991	PAYMENT		$-35.27	$105.81
07/01/1991	BILL	GRANT, CHARLES N & KATHLEEN	$141.08	$141.08
03/08/1991	PAYMENT		$-30.25	$0.00
01/09/1991	PAYMENT		$-30.24	$30.25
09/20/1990	PAYMENT		$-30.24	$60.49
08/10/1990	PAYMENT		$-30.24	$90.73
07/01/1990	BILL	SO NV CUL & BAR PENSION TRUST	$120.97	$120.97
03/14/1990	PAYMENT		$-36.07	$0.00
01/17/1990	PAYMENT		$-37.50	$36.07
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$1.44	$73.57
09/26/1989	PAYMENT		$-36.06	$72.13
08/31/1989	PAYMENT		$-36.06	$108.19
07/01/1989	BILL	SO NV CUL & BAR PENSION TRUST	$144.25	$144.25
03/14/1989	PAYMENT		$-36.28	$0.00
12/29/1988	PAYMENT		$-36.27	$36.28
10/12/1988	PAYMENT		$-36.27	$72.55
08/12/1988	PAYMENT		$-36.27	$108.82
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$145.09	$145.09
11/12/1987	PAYMENT		$-68.31	$0.00
10/13/1987	PAYMENT		$-34.14	$68.31
08/20/1987	PAYMENT		$-34.14	$102.45
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$136.59	$136.59
03/12/1987	PAYMENT		$-26.61	$0.00
01/16/1987	PAYMENT		$-26.59	$26.61
10/15/1986	PAYMENT		$-26.59	$53.20
08/06/1986	PAYMENT		$-26.59	$79.79
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$106.38	$106.38