Tax Account 1319-10-111-009
Owners
HARRIS-SULLIVAN TRUST 2006
PO BOX 1436
GENOA, NV 89411
HARRIS, M L & SULLIVAN, J TTEE
HARRIS, MARTHA LYNNE TTEE
SULLIVAN, JOHN MICHAEL TTEE
Account Summary
| Account ID | 1319-10-111-009 |
|---|---|
| Account Type | Real Estate |
| Location | 283 GENOA HIGHLANDS CI GEN CO/CWS/MOS/RD |
| Balance | $1,146.86 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,588.44 |
| Total | $4,588.44 |
| Paid | $3,441.58 |
| Balance | $1,146.86 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,454.80 | $44.55 | $4,499.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,325.06 | $0.00 | $4,325.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,199.08 | $0.00 | $4,199.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,076.79 | $0.00 | $4,076.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,958.05 | $0.00 | $3,958.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,842.77 | $0.00 | $3,842.77 | $0.00 | $0.00 | 2.8699 | 505 |
| 2017/2018 REAL ESTATE TAXES | $3,730.85 | $0.00 | $3,730.85 | $0.00 | $0.00 | 2.8699 | 505 |
| 2016/2017 REAL ESTATE TAXES | $3,636.31 | $0.00 | $3,636.31 | $0.00 | $0.00 | 2.8699 | 505 |
| 2015/2016 REAL ESTATE TAXES | $3,567.62 | $0.00 | $3,567.62 | $0.00 | $0.00 | 2.8699 | 505 |
| 2014/2015 REAL ESTATE TAXES | $3,456.54 | $0.00 | $3,456.54 | $0.00 | $0.00 | 2.8699 | 505 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2017-2018 | S05 | Redevelopment 1 | 3154.83 | 3154.83 | .00 | .00 |
| 2016-2017 | S05 | Redevelopment 1 | 3055.21 | 3055.21 | .00 | .00 |
| 2015-2016 | S05 | Redevelopment | 2980.18 | 2980.18 | .00 | .00 |
| 2014-2015 | S05 | Redevelopment | 2859.99 | 2859.99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | ACH ACH - 6000107 | $-1,147.06 | $1,146.86 |
| 08/13/2024 | PAYMENT | ACH ACH - 600058 | $-1,147.26 | $2,293.92 |
| 08/01/2024 | PAYMENT | ACH ACH - 600024 | $-1,147.26 | $3,441.18 |
| 07/15/2024 | BILL | HARRIS-SULLIVAN TRUST 2006 | $4,588.44 | $4,588.44 |
| 03/05/2024 | PAYMENT | HARRIS-SULLIVAN, MARTHA CHECK 0019580096 | $-1,113.65 | $0.00 |
| 01/22/2024 | PAYMENT | HARRIS-SULLIVAN TRUST 2006 CHECK 13335126 | $-1,158.20 | $1,113.65 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $44.55 | $2,271.85 |
| 09/26/2023 | PAYMENT | HARRIS-SULLIVAN, MARTHA CHECK 92509933 | $-1,113.65 | $2,227.30 |
| 08/16/2023 | PAYMENT | HARRIS-SULLIVAN, MARTHA L CHECK 0085622130 | $-1,113.85 | $3,340.95 |
| 07/14/2023 | BILL | HARRIS-SULLIVAN TRUST 2006 | $4,454.80 | $4,454.80 |
| 03/05/2023 | PAYMENT | HARRIS, MARTHA CHECK 54658955 | $-1,081.26 | $0.00 |
| 01/13/2023 | PAYMENT | HARRIS, MARTHA L SULLIVAN- CHECK 0043690588 | $-1,081.26 | $1,081.26 |
| 10/08/2022 | PAYMENT | HARRIS-SULLIVAN, MARTHA CHECK 19945410 | $-1,081.26 | $2,162.52 |
| 08/24/2022 | PAYMENT | HARRIS-SULLIVAN, MARTHA & SULLIVAN, JOHN CHECK 2317 | $-1,081.28 | $3,243.78 |
| 07/19/2022 | BILL | HARRIS, M L & SULLIVAN, J TTEE | $4,325.06 | $4,325.06 |
| 03/08/2022 | PAYMENT | HARRIS, MARTHA L SULLIVAN CHECK | $-1,049.77 | $0.00 |
| 01/04/2022 | PAYMENT | HARRIS, MARTHA L CHECK | $-1,049.77 | $1,049.77 |
| 10/05/2021 | PAYMENT | HARRIS-SULLIVAN, MARTHA L CHECK | $-1,049.77 | $2,099.54 |
| 08/21/2021 | PAYMENT | HARRIS-SULLIVAN, MARTHA L CHECK | $-1,049.77 | $3,149.31 |
| 07/14/2021 | BILL | HARRIS, M L & SULLIVAN, J TTEE | $4,199.08 | $4,199.08 |
| 03/08/2021 | PAYMENT | HARRIS-SULLIVAN, MATHA L CHECK | $-1,019.19 | $0.00 |
| 01/12/2021 | PAYMENT | HARRIS-SULLIVAN, MARTHA L CHECK | $-1,019.19 | $1,019.19 |
| 10/02/2020 | PAYMENT | HARRIS-SULLIVAN, MARTHA L CHECK | $-1,019.19 | $2,038.38 |
| 08/20/2020 | PAYMENT | HARRIS, M L & SULLIVAN, CHECK | $-1,019.22 | $3,057.57 |
| 07/13/2020 | BILL | HARRIS, M L & SULLIVAN, J TTEE | $4,076.79 | $4,076.79 |
| 01/13/2020 | PAYMENT | MARTHA L HARRIS-SULLIVAN CHECK | $-989.51 | $0.00 |
| 10/11/2019 | PAYMENT | HARRIS-SULLIVAN, MARTHA L CHECK | $-989.51 | $989.51 |
| 08/20/2019 | PAYMENT | HARRIS-SULLIVAN, MARTHA L CHECK | $-989.51 | $1,979.02 |
| 07/30/2019 | PAYMENT | HARRIS, MARTHA CHECK | $-989.52 | $2,968.53 |
| 07/15/2019 | BILL | HARRIS, M L & SULLIVAN, J TTEE | $3,958.05 | $3,958.05 |
| 03/06/2019 | PAYMENT | HARRIS-SULLIVAN, MARTHA L CHECK | $-960.69 | $0.00 |
| 01/07/2019 | PAYMENT | HARRIS, M L & SULLIVAN, J TTEE CHECK | $-960.69 | $960.69 |
| 10/04/2018 | PAYMENT | HARRIS SULLIVAN, MARTHA CHECK | $-960.69 | $1,921.38 |
| 08/22/2018 | PAYMENT | HARRIS, M L & SULLIVAN, J TTEE CHECK | $-960.70 | $2,882.07 |
| 07/12/2018 | BILL | HARRIS, M L & SULLIVAN, J TTEE | $3,842.77 | $3,842.77 |
| 03/05/2018 | PAYMENT | HARRIS, M L & SULLIVAN, J TTEE CHECK | $-932.70 | $0.00 |
| 12/20/2017 | PAYMENT | HARRIS, M L & SULLIVAN, J TTEE CHECK | $-932.70 | $932.70 |
| 10/10/2017 | PAYMENT | HARRIS, M L & SULLIVAN, J TTEE CHECK | $-932.70 | $1,865.40 |
| 08/17/2017 | PAYMENT | HARRIS, M L & SULLIVAN, J TTEE CHECK | $-932.75 | $2,798.10 |
| 07/14/2017 | BILL | HARRIS, M L & SULLIVAN, J TTEE | $3,730.85 | $3,730.85 |
| 12/27/2016 | PAYMENT | FIRST AMERICAN TITLE INS CHECK | $-909.07 | $0.00 |
| 11/21/2016 | PAYMENT | TIDD, GEORGE D & VERA C TTEE CHECK | $-909.07 | $909.07 |
| 08/05/2016 | PAYMENT | TIDD, GEORGE D & VERA C TTEE CHECK | $-1,818.17 | $1,818.14 |
| 07/12/2016 | BILL | TIDD, GEORGE D & VERA C TTEE | $3,636.31 | $3,636.31 |
| 02/10/2016 | PAYMENT | TIDD, GEORGE DAVIS & VERA C CHECK | $-891.90 | $0.00 |
| 12/09/2015 | PAYMENT | TIDD, GEORGE DAVIS & VERA C CHECK | $-891.90 | $891.90 |
| 09/18/2015 | PAYMENT | TIDD, GEORGE DAVIS & VERA C CHECK | $-891.90 | $1,783.80 |
| 08/06/2015 | PAYMENT | TIDD, GEORGE DAVIS & VERA C CHECK | $-891.92 | $2,675.70 |
| 07/14/2015 | BILL | TIDD, GEORGE DAVIS & VERA C | $3,567.62 | $3,567.62 |
| 03/02/2015 | PAYMENT | TIDD, GEORGE DAVIS & VERA C CHECK | $-864.12 | $0.00 |
| 12/05/2014 | PAYMENT | TIDD, GEORGE DAVIS & VERA C CHECK | $-864.12 | $864.12 |
| 08/26/2014 | PAYMENT | TIDD, GEORGE DAVIS & VERA C CHECK | $-864.12 | $1,728.24 |
| 07/24/2014 | PAYMENT | TIDD, GEORGE DAVIS & VERA C CHECK | $-864.18 | $2,592.36 |
| 07/17/2014 | BILL | TIDD, GEORGE DAVIS & VERA C | $3,456.54 | $3,456.54 |
| 02/13/2014 | PAYMENT | TIDD, GEORGE DAVIS & VERA C CHECK | $-831.66 | $0.00 |
| 12/04/2013 | PAYMENT | TIDD, GEORGE DAVIS & VERA C CHECK | $-831.66 | $831.66 |
| 09/23/2013 | PAYMENT | TIDD, GEORGE DAVIS & VERA C CHECK | $-831.66 | $1,663.32 |
| 08/08/2013 | PAYMENT | TIDD, GEORGE DAVIS & VERA C CHECK | $-831.68 | $2,494.98 |
| 07/16/2013 | BILL | TIDD, GEORGE DAVIS & VERA C | $3,326.66 | $3,326.66 |
| 02/22/2013 | PAYMENT | TIDD, GEORGE DAVIS & VERA C CHECK | $-807.72 | $0.00 |
| 11/27/2012 | PAYMENT | TIDD, GEORGE DAVIS & VERA C CHECK | $-807.72 | $807.72 |
| 09/05/2012 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK | $-807.72 | $1,615.44 |
| 07/27/2012 | PAYMENT | TIDD, GEORGE DAVIS & VERA C CHECK | $-807.74 | $2,423.16 |
| 07/13/2012 | BILL | TIDD, GEORGE DAVIS & VERA C | $3,230.90 | $3,230.90 |
| 02/08/2012 | PAYMENT | GEORGE TIDD CHECK | $-797.82 | $0.00 |
| 01/03/2012 | PAYMENT | SACCO, JOHN M & MELANIE A CHECK | $-797.82 | $797.82 |
| 09/29/2011 | PAYMENT | SACCO, JOHN M & MELANIE A CHECK | $-797.82 | $1,595.64 |
| 07/20/2011 | PAYMENT | NO NV TITLE CHECK | $-797.88 | $2,393.46 |
| 07/15/2011 | BILL | SACCO, JOHN M & MELANIE A | $3,191.34 | $3,191.34 |
| 12/21/2010 | PAYMENT | SACCO, JOHN M & MELANIE A CHECK | $-1,549.18 | $0.00 |
| 09/07/2010 | PAYMENT | SACCO, JOHN M & MELANIE A CHECK | $-774.59 | $1,549.18 |
| 07/23/2010 | PAYMENT | SACCO, JOHN M & MELANIE A CHECK | $-774.61 | $2,323.77 |
| 07/14/2010 | BILL | SACCO, JOHN M & MELANIE A | $3,098.38 | $3,098.38 |
| 08/05/2009 | PAYMENT | ONLINE 8/4 CHECK | $-3,008.13 | $0.00 |
| 07/13/2009 | BILL | SACCO, JOHN M & MELANIE A | $3,008.13 | $3,008.13 |
| 08/08/2008 | PAYMENT | SACCO, JOHN M & MELANIE A CHECK | $-2,920.50 | $0.00 |
| 07/18/2008 | BILL | SACCO, JOHN M & MELANIE A | $2,920.50 | $2,920.50 |
| 07/24/2007 | PAYMENT | SACCO, JOHN M & MELA | $-2,835.46 | $0.00 |
| 07/01/2007 | BILL | SACCO, JOHN M & MELANIE A | $2,835.46 | $2,835.46 |
| 08/01/2006 | PAYMENT | SACCO, JOHN M & MELA | $-2,752.85 | $0.00 |
| 07/01/2006 | BILL | SACCO, JOHN M & MELANIE A | $2,752.85 | $2,752.85 |
| 06/19/2006 | AMENDMENT | 2005-06 Bill was Amended | $0.00 | $0.00 |
| 08/05/2005 | PAYMENT | SACCO, JOHN M & MELA | $-2,672.67 | $0.00 |
| 07/01/2005 | BILL | SACCO, JOHN M & MELANIE A | $2,672.67 | $2,672.67 |
| 08/09/2004 | PAYMENT | SACCO, JOHN M & MELA | $-2,594.85 | $0.00 |
| 07/01/2004 | BILL | SACCO, JOHN M & MELANIE A | $2,594.85 | $2,594.85 |
| 08/04/2003 | PAYMENT | SACCO, JOHN M & MELA | $-2,589.60 | $0.00 |
| 07/01/2003 | BILL | SACCO, JOHN M & MELANIE A | $2,589.60 | $2,589.60 |
| 12/03/2002 | PAYMENT | JOHN SACCO | $-1,303.37 | $0.00 |
| 09/04/2002 | PAYMENT | 44 | $-1,329.43 | $1,303.37 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $26.07 | $2,632.80 |
| 07/01/2002 | BILL | SEWARD, ANTHONY J & KRISTINE | $2,606.73 | $2,606.73 |
| 02/25/2002 | PAYMENT | SEWARD HOMES INC | $-172.89 | $0.00 |
| 12/28/2001 | PAYMENT | SEWARD HOMES | $-172.86 | $172.89 |
| 09/26/2001 | PAYMENT | SEWARD HOMES | $-172.86 | $345.75 |
| 08/13/2001 | PAYMENT | SEWARD HOMES | $-172.86 | $518.61 |
| 07/01/2001 | BILL | SEWARD, ANTHONY J & KRISTINE | $691.47 | $691.47 |
| 03/05/2001 | PAYMENT | SEWARD CONSTRUCTION | $-171.19 | $0.00 |
| 12/04/2000 | PAYMENT | 22 | $-537.51 | $171.19 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $17.12 | $708.70 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $6.85 | $691.58 |
| 07/01/2000 | BILL | VTG REAL ESTATE LLC | $684.73 | $684.73 |
| 03/06/2000 | PAYMENT | VTG REAL ESTATE LLC | $-176.99 | $0.00 |
| 01/03/2000 | PAYMENT | VTG REAL ESTATE LLC | $-176.98 | $176.99 |
| 09/16/1999 | PAYMENT | VTG REAL ESTATE LLC | $-176.98 | $353.97 |
| 08/24/1999 | PAYMENT | VTG REAL ESTATE LLC | $-176.98 | $530.95 |
| 07/01/1999 | BILL | VTG REAL ESTATE LLC | $707.93 | $707.93 |
| 03/09/1999 | PAYMENT | VTG REAL EST LLC | $-211.27 | $0.00 |
| 12/17/1998 | PAYMENT | 11 | $-430.95 | $211.27 |
| 11/23/1998 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $642.22 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $8.45 | $642.22 |
| 08/11/1998 | PAYMENT | GOFF, CAROLYN L | $-211.25 | $633.77 |
| 07/01/1998 | BILL | GOFF, CAROLYN L | $845.02 | $845.02 |
| 06/01/1998 | PAYMENT | 11 | $-2,189.35 | $0.00 |
| 06/01/1998 | INTEREST | Interest to date | $229.44 | $2,189.35 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $47.62 | $1,959.91 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $30.61 | $1,912.29 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $17.01 | $1,881.68 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $6.80 | $1,864.67 |
| 07/01/1997 | BILL | E C DEVELOPMENT | $680.22 | $1,857.87 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $48.64 | $1,177.65 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $31.27 | $1,129.01 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $17.37 | $1,097.74 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $6.95 | $1,080.37 |
| 07/01/1996 | BILL | E C DEVELOPMENT | $694.81 | $1,073.42 |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $23.36 | $378.61 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $11.31 | $355.25 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $4.53 | $343.94 |
| 10/06/1995 | PAYMENT | $-117.66 | $339.41 | |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $4.53 | $457.07 |
| 07/01/1995 | BILL | GENOA LAKES VENTURE | $452.54 | $452.54 |