Tax Account 1319-09-601-003

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Owners

HARRIS, KELLY S
PO BOX 574
GENOA, NV 89411

Account Summary

Account ID	1319-09-601-003
Account Type	Real Estate
Location	2315 LOGGING CAMP RD GEN CO/SFD/CWS/MOSQ
Balance	$1,295.01
Currently Due	$431.67

Account ID

1319-09-601-003

Account Type

Real Estate

Location

2315 LOGGING CAMP RD
GEN CO/SFD/CWS/MOSQ

Balance

$1,295.01

Currently Due

$431.67

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,726.90
Total	$1,726.90
Paid	$431.89
Balance	$1,295.01
Due	$431.67
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

$1,726.90

Total

$1,726.90

Paid

$431.89

Balance

$1,295.01

Due

$431.67

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	$431.89	$0.00	$431.89	$431.89	$0.00
2	10/07/2024	10/17/2024	Due	$431.67	$0.00	$431.67	$0.00	$431.67
3	01/06/2025	01/16/2025	Due	$431.67	$0.00	$431.67	$0.00	$863.34
4	03/03/2025	03/13/2025	Due	$431.67	$0.00	$431.67	$0.00	$1,295.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,676.61	$0.00	$1,676.61	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,627.78	$0.00	$1,627.78	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,580.36	$0.00	$1,580.36	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,534.34	$0.00	$1,534.34	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,489.65	$0.00	$1,489.65	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,446.25	$0.00	$1,446.25	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,404.12	$0.00	$1,404.12	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$1,368.54	$0.00	$1,368.54	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,365.81	$0.00	$1,365.81	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,335.88	$0.00	$1,335.88	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-431.89	$1,295.01
07/15/2024	BILL	HARRIS, KELLY S	$1,726.90	$1,726.90
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-419.09	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-419.09	$419.09
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-419.09	$838.18
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-419.34	$1,257.27
07/14/2023	BILL	HARRIS, KELLY S	$1,676.61	$1,676.61
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-406.94	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-406.94	$406.94
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-406.94	$813.88
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-406.96	$1,220.82
07/19/2022	BILL	HARRIS, KELLY S	$1,627.78	$1,627.78
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-395.09	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-395.09	$395.09
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-395.09	$790.18
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-395.09	$1,185.27
07/14/2021	BILL	HARRIS, KELLY S	$1,580.36	$1,580.36
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-383.58	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-383.58	$383.58
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-383.58	$767.16
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-383.60	$1,150.74
07/13/2020	BILL	HARRIS, KELLY S	$1,534.34	$1,534.34
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-372.41	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-372.41	$372.41
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-372.41	$744.82
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-372.42	$1,117.23
07/15/2019	BILL	HARRIS, KELLY S	$1,489.65	$1,489.65
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-361.56	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-361.56	$361.56
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-361.56	$723.12
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-361.57	$1,084.68
07/12/2018	BILL	HARRIS, KELLY S	$1,446.25	$1,446.25
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-351.03	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-351.03	$351.03
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-351.03	$702.06
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-351.03	$1,053.09
07/14/2017	BILL	HARRIS, KELLY S	$1,404.12	$1,404.12
03/07/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-342.13	$0.00
12/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-342.13	$342.13
09/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-342.13	$684.26
08/16/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-342.15	$1,026.39
07/12/2016	BILL	HARRIS, KELLY S	$1,368.54	$1,368.54
03/08/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-341.45	$0.00
01/05/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-341.45	$341.45
10/07/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-341.45	$682.90
08/17/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-341.46	$1,024.35
07/14/2015	BILL	HARRIS, KELLY S	$1,365.81	$1,365.81
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-333.97	$0.00
01/06/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-333.97	$333.97
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-333.97	$667.94
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-333.97	$1,001.91
07/17/2014	BILL	HARRIS, KELLY S	$1,335.88	$1,335.88
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-326.08	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-326.08	$326.08
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-326.08	$652.16
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-326.10	$978.24
07/16/2013	BILL	HARRIS, KELLY S	$1,304.34	$1,304.34
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-323.45	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-323.45	$323.45
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-323.45	$646.90
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-323.46	$970.35
07/13/2012	BILL	HARRIS, KELLY S	$1,293.81	$1,293.81
02/13/2012	PAYMENT	STEWART TITLE CHECK	$-315.85	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-315.85	$315.85
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-315.85	$631.70
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-315.86	$947.55
07/15/2011	BILL	HARRIS, KELLY S	$1,263.41	$1,263.41
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-306.65	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-306.65	$306.65
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-306.65	$613.30
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-306.65	$919.95
07/14/2010	BILL	HARRIS, KELLY S	$1,226.60	$1,226.60
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-297.72	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-297.72	$297.72
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-297.72	$595.44
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-297.74	$893.16
07/13/2009	BILL	HARRIS, KELLY S	$1,190.90	$1,190.90
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-289.05	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-289.05	$289.05
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-289.05	$578.10
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-289.07	$867.15
07/18/2008	BILL	HARRIS, KELLY S	$1,156.22	$1,156.22
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-271.50	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-271.49	$271.50
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-271.49	$542.99
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-271.49	$814.48
07/01/2007	BILL	HARRIS, KELLY S	$1,085.97	$1,085.97
03/05/2007	PAYMENT	CITIMORTGAGE, INC.	$-263.62	$0.00
12/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-263.61	$263.62
09/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-263.61	$527.23
08/09/2006	PAYMENT	CITIMORTGAGE, INC.	$-263.61	$790.84
07/01/2006	BILL	HARRIS, KELLY S	$1,054.45	$1,054.45
02/28/2006	PAYMENT	CITIMORTGAGE, INC.	$-255.95	$0.00
12/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-255.93	$255.95
09/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-255.93	$511.88
08/12/2005	PAYMENT	CITIMORTGAGE, INC.	$-255.93	$767.81
07/01/2005	BILL	HARRIS, KELLY S	$1,023.74	$1,023.74
03/01/2005	PAYMENT	CITIMORTGAGE, INC.	$-248.50	$0.00
12/28/2004	PAYMENT	CITIMORTGAGE, INC.	$-248.47	$248.50
09/30/2004	PAYMENT	CITIMORTGAGE, INC.	$-248.47	$496.97
08/11/2004	PAYMENT	CITIMORTGAGE, INC.	$-248.47	$745.44
07/01/2004	BILL	HARRIS, KELLY S	$993.91	$993.91
02/25/2004	PAYMENT	CITIMORTGAGE, INC.	$-247.96	$0.00
12/31/2003	PAYMENT	CITIMORTGAGE, INC.	$-247.95	$247.96
10/02/2003	PAYMENT	CITIMORTGAGE, INC.	$-247.95	$495.91
08/15/2003	PAYMENT	CITIMORTGAGE, INC.	$-247.95	$743.86
07/01/2003	BILL	HARRIS, KELLY S	$991.81	$991.81
02/28/2003	PAYMENT	CITIMORTGAGE, INC.	$-249.98	$0.00
01/02/2003	PAYMENT	CITIMORTGAGE,INC.	$-249.95	$249.98
10/02/2002	PAYMENT	OHIO SAVINGS BANK	$-249.95	$499.93
08/15/2002	PAYMENT	OHIO SAVINGS BANK	$-249.95	$749.88
07/01/2002	BILL	HARRIS, KELLY S	$999.83	$999.83
08/02/2001	PAYMENT	HARRIS, WILLIAM W &	$-1,009.35	$0.00
07/01/2001	BILL	HARRIS, WILLIAM W & KELLY S	$1,009.35	$1,009.35
08/04/2000	PAYMENT	HARRIS, WILLIAM W &	$-1,004.24	$0.00
07/01/2000	BILL	HARRIS, WILLIAM W & KELLY S	$1,004.24	$1,004.24
08/06/1999	PAYMENT	HARRIS, WILLIAM W &	$-999.61	$0.00
07/01/1999	BILL	HARRIS, WILLIAM W & KELLY S	$999.61	$999.61
08/20/1998	PAYMENT	HARRIS, WILLIAM W &	$-1,001.16	$0.00
07/01/1998	BILL	HARRIS, WILLIAM W & KELLY S	$1,001.16	$1,001.16
08/01/1997	PAYMENT	HARRIS, WILLIAM W &	$-1,009.71	$0.00
07/01/1997	BILL	HARRIS, WILLIAM W & KELLY S	$1,009.71	$1,009.71
03/12/1997	PAYMENT	HARRIS, WILLIAM W &	$-521.63	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$10.23	$521.63
10/02/1996	PAYMENT	HARRIS, WILLIAM W &	$-255.69	$511.40
08/05/1996	PAYMENT	HARRIS, WILLIAM W &	$-255.69	$767.09
07/01/1996	BILL	HARRIS, WILLIAM W & KELLY S	$1,022.78	$1,022.78
02/14/1996	PAYMENT		$-535.73	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$10.50	$535.73
10/12/1995	PAYMENT		$-262.60	$525.23
08/14/1995	PAYMENT		$-262.60	$787.83
07/01/1995	BILL	HARRIS, WILLIAM W & KELLY S	$1,050.43	$1,050.43
08/04/1994	PAYMENT		$-377.68	$0.00
07/01/1994	BILL	HARRIS, WILLIAM W & KELLY S	$377.68	$377.68
12/08/1993	PAYMENT		$-184.65	$0.00
08/02/1993	PAYMENT		$-184.62	$184.65
07/01/1993	BILL	BLY, JACQUELINE	$369.27	$369.27
12/24/1992	PAYMENT		$-184.15	$0.00
09/23/1992	PAYMENT		$-92.06	$184.15
07/16/1992	PAYMENT		$-92.06	$276.21
07/01/1992	BILL	BLY, MELVIN J & JACQUELINE	$368.27	$368.27
11/20/1991	PAYMENT		$-182.29	$0.00
09/12/1991	PAYMENT		$-91.13	$182.29
07/26/1991	PAYMENT		$-91.13	$273.42
07/01/1991	BILL	BLY, MELVIN J & JACQUELINE	$364.55	$364.55
12/14/1990	PAYMENT		$-180.48	$0.00
10/03/1990	PAYMENT		$-90.24	$180.48
07/30/1990	PAYMENT		$-90.24	$270.72
07/01/1990	BILL	BLY, MELVIN J & JACQUELINE	$360.96	$360.96
08/16/1989	PAYMENT		$-317.83	$0.00
07/01/1989	BILL	BLY, MELVIN J & JACQUELINE	$317.83	$317.83
07/26/1988	PAYMENT		$-306.41	$0.00
07/01/1988	BILL	MILUCK, M T & NANCY C	$306.41	$306.41
01/08/1988	PAYMENT		$-74.41	$0.00
01/04/1988	PAYMENT		$-74.40	$74.41
09/22/1987	PAYMENT		$-74.40	$148.81
08/14/1987	PAYMENT		$-74.40	$223.21
07/01/1987	BILL	MILUCK, M T & NANCY C	$297.61	$297.61
02/24/1987	PAYMENT		$-59.86	$0.00
01/02/1987	PAYMENT		$-59.83	$59.86
09/04/1986	PAYMENT		$-59.83	$119.69
07/07/1986	PAYMENT		$-59.83	$179.52
07/01/1986	BILL	MILUCK,M T & NANCY C	$239.35	$239.35