Tax Account 1319-10-311-002

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Owners

HARRIS FAMILY TRUST 2008
PO BOX 841
GENOA, NV 89411

HARRIS, BRANDON T & TIFFANY K

HARRIS, BRANDON T TTEE

HARRIS, TIFFANY K TTEE

Account Summary

Account ID	1319-10-311-002
Account Type	Real Estate
Location	2234 PIONEER TR GEN CO/CWS/MOSQ
Balance	$4,901.46
Currently Due	$2,450.73

Account ID

1319-10-311-002

Account Type

Real Estate

Location

2234 PIONEER TR
GEN CO/CWS/MOSQ

Balance

$4,901.46

Currently Due

$2,450.73

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$9,803.11
Total	$9,901.15
Paid	$4,999.69
Balance	$4,901.46
Due	$2,450.73
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$9,803.11

Total

$9,901.15

Paid

$4,999.69

Balance

$4,901.46

Due

$2,450.73

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$2,450.92	$98.04	$0.00	$2,450.92	$2,548.96	$0.00
2	10/06/2025	10/17/2025	Paid	$2,450.73	$0.00	$0.00	$2,450.73	$2,450.73	$0.00
3	01/05/2026	01/16/2026	Due	$2,450.73	$0.00	$0.00	$2,450.73	$0.00	$2,450.73
4	03/02/2026	03/13/2026	Due	$2,450.73	$0.00	$0.00	$2,450.73	$0.00	$4,901.46

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$9,239.50	$92.39	$0.00	$9,331.89	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$8,555.09	$85.55	$0.00	$8,640.64	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$7,921.40	$79.21	$0.00	$8,000.61	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$7,334.63	$0.00	$0.00	$7,334.63	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$7,093.44	$70.93	$0.00	$7,164.37	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$6,846.95	$0.00	$0.00	$6,846.95	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$6,647.51	$0.00	$0.00	$6,647.51	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$6,453.88	$0.00	$0.00	$6,453.88	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$6,290.32	$0.00	$0.00	$6,290.32	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$6,277.77	$0.00	$0.00	$6,277.77	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$6,094.91	$0.00	$0.00	$6,094.91	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/09/2025	PAYMENT	CLEAR EDGE CHECK 5299	$-4,999.69	$4,901.46
09/05/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$98.04	$9,901.15
07/16/2025	BILL	HARRIS FAMILY TRUST 2008	$9,803.11	$9,803.11
03/05/2025	PAYMENT	FAMILY TRUST 2008 HARRIS GOVACH ACH - 332405367	$-1,309.81	$0.00
03/05/2025	PAYMENT	FAMILY TRUST 2008 HARRIS GOVACH ACH - 332404940	$-1,000.00	$1,309.81
01/02/2025	PAYMENT	BRANDON HARRIS GOVACH ACH - 329680951	$-2,309.81	$2,309.81
11/18/2024	PAYMENT	BRANDON HARRIS GOVACH ACH - 328002508	$-2,402.20	$4,619.62
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$92.39	$7,021.82
08/19/2024	PAYMENT	FAMILY TRUST 2008 HARRIS GOVACH ACH - 324633284	$-2,310.07	$6,929.43
07/15/2024	BILL	HARRIS FAMILY TRUST 2008	$9,239.50	$9,239.50
02/22/2024	PAYMENT	FAMILY TRUST 2008 HARRIS GOVACH ACH - 317089488	$-2,138.71	$0.00
01/08/2024	PAYMENT	BRANDON HARRIS GOVACH ACH - 315191170	$-2,138.71	$2,138.71
10/24/2023	PAYMENT	BRANDON HARRIS GOVACH ACH - 312275329	$-2,224.26	$4,277.42
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$85.55	$6,501.68
08/22/2023	PAYMENT	BRANDON HARRIS GOVACH ACH - 309629656	$-2,138.96	$6,416.13
07/14/2023	BILL	HARRIS FAMILY TRUST 2008	$8,555.09	$8,555.09
03/20/2023	PAYMENT	BRANDON T & TIFFANY HARRIS GOVACH ACH - 302516863	$-1,980.35	$0.00
01/05/2023	PAYMENT	BRANDON HARRIS GOVACH ACH - 299363817	$-1,980.35	$1,980.35
10/24/2022	PAYMENT	BRANDON T & TIFFANY HARRIS GOVACH ACH - 296568287	$-2,059.56	$3,960.70
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$79.21	$6,020.26
08/16/2022	PAYMENT	BRANDON HARRIS GOVACH ACH - 293804125	$-1,980.35	$5,941.05
07/19/2022	BILL	HARRIS, BRANDON T & TIFFANY K	$7,921.40	$7,921.40
03/14/2022	PAYMENT	HARRIS, BRANDON CREDIT: D	$-1,833.65	$0.00
01/12/2022	PAYMENT	HARRIS, BRANDON CREDIT: D	$-1,833.65	$1,833.65
10/07/2021	PAYMENT	HARRIS, BRANDON CREDIT: D	$-1,833.65	$3,667.30
08/11/2021	PAYMENT	HARRIS, BRANDON CREDIT: D	$-1,833.68	$5,500.95
07/14/2021	BILL	HARRIS, BRANDON T & TIFFANY K	$7,334.63	$7,334.63
02/09/2021	PAYMENT	HARRIS, BRANDON CREDIT: D	$-1,773.36	$0.00
01/11/2021	PAYMENT	HARRIS, BRANDON CREDIT: D	$-1,773.36	$1,773.36
10/27/2020	PAYMENT	HARRIS, BRANDON CREDIT: D	$-1,844.29	$3,546.72
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$70.93	$5,391.01
08/17/2020	PAYMENT	HARRIS, BRANDON T CREDIT: D	$-1,773.36	$5,320.08
07/13/2020	BILL	HARRIS, BRANDON T & TIFFANY K	$7,093.44	$7,093.44
01/15/2020	PAYMENT	HARRIS, BRANDON & TIFFANY CHECK	$-1,711.73	$0.00
10/09/2019	PAYMENT	NORTH AMERICAN TITLE CHECK	$-1,711.73	$1,711.73
10/01/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 077655	$-1,711.73	$3,423.46
08/07/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 993352	$-1,711.76	$5,135.19
07/15/2019	BILL	COYLE, SEAN J & PAULA C	$6,846.95	$6,846.95
02/20/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 631282	$-1,661.87	$0.00
01/09/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 527328	$-1,661.87	$1,661.87
10/03/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 350211	$-1,661.87	$3,323.74
08/13/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 261432	$-1,661.90	$4,985.61
07/12/2018	BILL	COYLE, SEAN J & PAULA C	$6,647.51	$6,647.51
02/23/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 980845	$-1,613.47	$0.00
01/03/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 907078	$-1,613.47	$1,613.47
10/03/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 787119	$-1,613.47	$3,226.94
08/23/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 716453	$-1,613.47	$4,840.41
07/14/2017	BILL	COYLE, SEAN J & PAULA C	$6,453.88	$6,453.88
02/23/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 493868	$-1,572.58	$0.00
12/30/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 419124	$-1,572.58	$1,572.58
10/05/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 302707	$-1,572.58	$3,145.16
08/15/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 238691	$-1,572.58	$4,717.74
07/12/2016	BILL	COYLE, SEAN J & PAULA C	$6,290.32	$6,290.32
03/04/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 060186	$-1,569.44	$0.00
01/05/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 999189	$-1,569.44	$1,569.44
10/07/2015	PAYMENT	CHASE CHECK	$-1,569.44	$3,138.88
08/17/2015	PAYMENT	CHASE CHECK	$-1,569.45	$4,708.32
07/14/2015	BILL	COYLE, SEAN J & PAULA C	$6,277.77	$6,277.77
03/03/2015	PAYMENT	CHASE CHECK	$-1,523.72	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-1,523.72	$1,523.72
10/03/2014	PAYMENT	CHASE CHECK	$-1,523.72	$3,047.44
08/18/2014	PAYMENT	CHASE CHECK	$-1,523.75	$4,571.16
07/17/2014	BILL	COYLE, SEAN J & PAULA C	$6,094.91	$6,094.91
03/04/2014	PAYMENT	CHASE CHECK	$-1,479.34	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-1,479.34	$1,479.34
10/03/2013	PAYMENT	CHASE CHECK	$-1,479.34	$2,958.68
08/16/2013	PAYMENT	CHASE CHECK	$-1,479.37	$4,438.02
07/16/2013	BILL	COYLE, SEAN J & PAULA C	$5,917.39	$5,917.39
03/04/2013	PAYMENT	CHASE CHECK	$-1,468.83	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-1,468.83	$1,468.83
10/03/2012	PAYMENT	CHASE CHECK	$-1,468.83	$2,937.66
08/17/2012	PAYMENT	CHASE CHECK	$-1,468.86	$4,406.49
07/13/2012	BILL	COYLE, SEAN J & PAULA C	$5,875.35	$5,875.35
03/02/2012	PAYMENT	CHASE CHECK	$-1,445.05	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-1,445.05	$1,445.05
10/03/2011	PAYMENT	CHASE CHECK	$-1,445.05	$2,890.10
08/13/2011	PAYMENT	CHASE CHECK	$-1,445.06	$4,335.15
07/15/2011	BILL	COYLE, SEAN J & PAULA C	$5,780.21	$5,780.21
03/08/2011	PAYMENT	CHASE CHECK	$-1,464.90	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,464.90	$1,464.90
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,464.90	$2,929.80
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,464.90	$4,394.70
07/14/2010	BILL	COYLE, SEAN J & PAULA C	$5,859.60	$5,859.60
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,422.25	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,422.25	$1,422.25
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-1,422.25	$2,844.50
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-1,422.25	$4,266.75
07/13/2009	BILL	COYLE, SEAN J & PAULA C	$5,689.00	$5,689.00
04/09/2009	PAYMENT	WASHINGTON MUTUAL CHECK	$-1,246.76	$0.00
04/08/2009	AMENDMENT	re-enter tape pymt overpd lmt	$-49.87	$1,246.76
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$49.87	$1,296.63
12/30/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12667664	$-1,380.82	$1,246.76
10/10/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12492475	$-1,447.85	$2,627.58
09/25/2008	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 000000000908 NUM: 12413845	$-1,447.86	$4,075.43
09/25/2008	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 000000000908 NUM: 12413845	$1,447.86	$5,523.29
09/25/2008	AMENDMENT	cap change - tll	$-268.12	$4,075.43
08/27/2008	VOID	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12413845	$-1,447.86	$4,343.55
07/18/2008	BILL	COYLE, SEAN J & PAULA C	$5,791.41	$5,791.41
02/23/2008	PAYMENT	Washington Mutual	$-1,340.60	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL	$-1,340.60	$1,340.60
09/25/2007	PAYMENT	Washington Mutual	$-1,340.60	$2,681.20
08/14/2007	PAYMENT	WASHINGTON MUTUAL	$-1,340.60	$4,021.80
07/01/2007	BILL	COYLE, SEAN J & PAULA C	$5,362.40	$5,362.40
03/12/2007	PAYMENT	COYLE, SEAN J & PAUL	$-639.39	$0.00
01/12/2007	PAYMENT	COYLE, SEAN J & PAUL	$-639.36	$639.39
10/04/2006	PAYMENT	COYLE, SEAN J & PAUL	$-639.36	$1,278.75
09/12/2006	PAYMENT	COYLE, SEAN J & PAUL	$-639.36	$1,918.11
07/01/2006	BILL	COYLE, SEAN J & PAULA C	$2,557.47	$2,557.47
03/07/2006	PAYMENT	COYLE, SEAN J & PAUL	$-379.67	$0.00
01/09/2006	PAYMENT	COYLE, SEAN J & PAUL	$-379.65	$379.67
10/04/2005	PAYMENT	COYLE, SEAN J & PAUL	$-379.65	$759.32
08/23/2005	PAYMENT	COYLE, SEAN J & PAUL	$-379.65	$1,138.97
07/01/2005	BILL	COYLE, SEAN J & PAULA C	$1,518.62	$1,518.62
03/14/2005	PAYMENT	COYLE, SEAN J & PAUL	$-353.82	$0.00
01/12/2005	PAYMENT	COYLE, SEAN J & PAUL	$-353.82	$353.82
10/06/2004	PAYMENT	COYLE, SEAN J & PAUL	$-353.82	$707.64
08/23/2004	PAYMENT	COYLE, SEAN J & PAUL	$-353.82	$1,061.46
07/01/2004	BILL	COYLE, SEAN J & PAULA C	$1,415.28	$1,415.28
03/04/2004	PAYMENT	COYLE, SEAN J & PAUL	$-355.58	$0.00
01/12/2004	PAYMENT	COYLE, SEAN J & PAUL	$-355.55	$355.58
10/09/2003	PAYMENT	COYLE, SEAN J & PAUL	$-355.55	$711.13
08/20/2003	PAYMENT	COYLE, SEAN J & PAUL	$-355.55	$1,066.68
07/01/2003	BILL	COYLE, SEAN J & PAULA C	$1,422.23	$1,422.23
03/17/2003	PAYMENT	COYLE, SEAN J & PAUL	$-298.69	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$11.49	$298.69
01/10/2003	PAYMENT	COYLE, SEAN J & PAUL	$-287.19	$287.20
11/05/2002	PAYMENT	COYLE, SEAN J & PAUL	$-298.68	$574.39
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$11.49	$873.07
08/14/2002	PAYMENT	COYLE, SEAN J & PAUL	$-287.19	$861.58
07/01/2002	BILL	COYLE, SEAN J & PAULA C	$1,148.77	$1,148.77
03/04/2002	PAYMENT	COYLE, SEAN J & PAUL	$-249.70	$0.00
01/07/2002	PAYMENT	COYLE, SEAN J & PAUL	$-249.70	$249.70
10/08/2001	PAYMENT	COYLE, SEAN J & PAUL	$-249.70	$499.40
08/29/2001	PAYMENT	COYLE, SEAN J & PAUL	$-249.70	$749.10
07/01/2001	BILL	COYLE, SEAN J & PAULA C	$998.80	$998.80
08/23/2000	PAYMENT	DAVITT, MARIE A & MI	$-989.05	$0.00
07/01/2000	BILL	DAVITT, MARIE A & MICHAEL	$989.05	$989.05
07/20/1999	PAYMENT	DAVITT, MARIE A & MI	$-984.13	$0.00
07/01/1999	BILL	DAVITT, MARIE A & MICHAEL	$984.13	$984.13
08/06/1998	PAYMENT	DAVITT, MARIE A & MI	$-998.65	$0.00
07/01/1998	BILL	DAVITT, MARIE A & MICHAEL	$998.65	$998.65
02/25/1998	PAYMENT	SILVER, INGA L	$-251.23	$0.00
12/19/1997	PAYMENT	SILVER, INGA L	$-251.22	$251.23
10/09/1997	PAYMENT	SILVER, INGA L	$-251.22	$502.45
08/07/1997	PAYMENT	SILVER, INGA L	$-251.22	$753.67
07/01/1997	BILL	SILVER, INGA L	$1,004.89	$1,004.89
12/26/1996	PAYMENT	SILVER, INGA L	$-513.23	$0.00
09/26/1996	PAYMENT	SILVER, INGA L	$-256.61	$513.23
08/15/1996	PAYMENT	SILVER, INGA L	$-256.61	$769.84
07/01/1996	BILL	SILVER, INGA L	$1,026.45	$1,026.45
12/05/1995	PAYMENT		$-534.81	$0.00
10/10/1995	PAYMENT		$-267.39	$534.81
08/18/1995	PAYMENT		$-267.39	$802.20
07/01/1995	BILL	SILVER, INGA L	$1,069.59	$1,069.59
12/23/1994	PAYMENT		$-518.77	$0.00
09/28/1994	PAYMENT		$-259.37	$518.77
08/04/1994	PAYMENT		$-259.37	$778.14
07/01/1994	BILL	SILVER, INGA L	$1,037.51	$1,037.51
03/04/1994	PAYMENT		$-172.80	$0.00
01/06/1994	PAYMENT		$-172.77	$172.80
10/04/1993	PAYMENT		$-172.77	$345.57
08/11/1993	PAYMENT		$-172.77	$518.34
07/01/1993	BILL	SILVER, INGA L	$691.11	$691.11
03/05/1993	PAYMENT		$-172.78	$0.00
01/06/1993	PAYMENT		$-172.77	$172.78
10/06/1992	PAYMENT		$-172.77	$345.55
08/17/1992	PAYMENT		$-172.77	$518.32
07/01/1992	BILL	SILVER, INGA L	$691.09	$691.09
03/02/1992	PAYMENT		$-100.69	$0.00
12/24/1991	PAYMENT		$-100.66	$100.69
10/03/1991	PAYMENT		$-100.66	$201.35
08/21/1991	PAYMENT		$-100.66	$302.01
07/01/1991	BILL	SILVER, INGA L	$402.67	$402.67
03/11/1991	PAYMENT		$-100.02	$0.00
01/02/1991	PAYMENT		$-203.98	$100.02
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$4.00	$304.00
10/04/1990	PAYMENT		$-112.55	$300.00
10/04/1990	INTEREST	Interest to date	$0.08	$412.55
10/04/1990	AMENDMENT	1990-91 Bill was Amended	$0.00	$412.47
07/01/1990	BILL	SILVER, INGA L	$399.99	$412.47
06/22/1990	AMENDMENT	1989-90 Bill was Amended	$0.00	$12.48
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$10.23	$12.48
03/13/1990	PAYMENT		$-72.93	$2.25
01/08/1990	PAYMENT		$-72.93	$75.18
09/27/1989	PAYMENT		$-72.93	$148.11
08/23/1989	PAYMENT		$-72.93	$221.04
07/01/1989	BILL	SILVER, INGA L.	$2.25	$293.97
07/01/1989	BILL	SILVER, INGA L	$291.72	$291.72
04/03/1989	PAYMENT		$-77.61	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$7.79	$77.61
01/03/1989	PAYMENT		$-69.80	$69.82
07/26/1988	PAYMENT		$-139.60	$139.62
07/01/1988	BILL	SILVER, INGA L	$279.22	$279.22
03/25/1988	PAYMENT		$-70.52	$0.00
03/25/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$70.52
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$2.71	$70.52
01/05/1988	PAYMENT		$-67.78	$67.81
10/06/1987	PAYMENT		$-67.78	$135.59
08/14/1987	PAYMENT		$-67.78	$203.37
07/01/1987	BILL	GIOVACCHINI, ROY & SHIRLEY	$271.15	$271.15
03/02/1987	PAYMENT		$-49.41	$0.00
02/03/1987	PAYMENT		$-51.36	$49.41
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$1.98	$100.77
10/06/1986	PAYMENT		$-49.38	$98.79
07/16/1986	PAYMENT		$-49.38	$148.17
07/01/1986	BILL	GIOVACCHINI,ROY & SHIRLEY	$197.55	$197.55