Tax Account 1319-10-311-008

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Owners

HARRIS FAMILY TRUST
PO BOX 182
GENOA, NV 89411

HARRIS, EDGAR C & CAROL S TTEE

HARRIS, EDGAR C TTEE

HARRIS, CAROL S TTEE

Account Summary

Account ID	1319-10-311-008
Account Type	Real Estate
Location	2236 MEADOW LARK LN GEN CO/CWS/MOSQ
Balance	$1,161.00
Currently Due	$1,161.00

Account ID

1319-10-311-008

Account Type

Real Estate

Location

2236 MEADOW LARK LN
GEN CO/CWS/MOSQ

Balance

$1,161.00

Currently Due

$1,161.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,644.28
Total	$4,644.28
Paid	$3,483.28
Balance	$1,161.00
Due	$1,161.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$4,644.28

Total

$4,644.28

Paid

$3,483.28

Balance

$1,161.00

Due

$1,161.00

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,161.28	$0.00	$0.00	$1,161.28	$1,161.28	$0.00
2	10/06/2025	10/17/2025	Paid	$1,161.00	$0.00	$0.00	$1,161.00	$1,161.00	$0.00
3	01/05/2026	01/16/2026	Paid	$1,161.00	$0.00	$0.00	$1,161.00	$1,161.00	$0.00
4	03/02/2026	03/13/2026	Due	$1,161.00	$0.00	$0.00	$1,161.00	$0.00	$1,161.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,509.02	$0.00	$0.00	$4,509.02	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$4,377.69	$0.00	$0.00	$4,377.69	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,250.19	$0.00	$0.00	$4,250.19	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,126.40	$0.00	$0.00	$4,126.40	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,006.21	$0.00	$0.00	$4,006.21	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,889.53	$0.00	$0.00	$3,889.53	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,776.23	$0.00	$0.00	$3,776.23	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,666.25	$0.00	$0.00	$3,666.25	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,573.35	$0.00	$0.00	$3,573.35	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,566.23	$0.00	$0.00	$3,566.23	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,462.36	$0.00	$0.00	$3,462.36	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/05/2026	PAYMENT	CHASE WT CORE -	$-1,161.00	$1,161.00
10/03/2025	PAYMENT	CHASE WT CORE -	$-1,161.00	$2,322.00
08/18/2025	PAYMENT	CHASE WT CORE -	$-1,161.28	$3,483.00
07/16/2025	BILL	HARRIS FAMILY TRUST	$4,644.28	$4,644.28
02/28/2025	PAYMENT	CHASE WT CORE -	$-1,127.19	$0.00
01/06/2025	PAYMENT	CHASE WT CORE -	$-1,127.19	$1,127.19
10/03/2024	PAYMENT	CHASE WT CORE -	$-1,127.19	$2,254.38
08/21/2024	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK 68474370	$-1,127.45	$3,381.57
07/15/2024	BILL	HARRIS FAMILY TRUST	$4,509.02	$4,509.02
02/29/2024	PAYMENT	LOANDEPOT WT CORE -	$-1,094.35	$0.00
01/02/2024	PAYMENT	LOANDEPOT WT CORE -	$-1,094.35	$1,094.35
10/03/2023	PAYMENT	LOANDEPOT WT CORE -	$-1,094.35	$2,188.70
08/09/2023	PAYMENT	LOANDEPOT WT CORE -	$-1,094.64	$3,283.05
07/14/2023	BILL	HARRIS FAMILY TRUST	$4,377.69	$4,377.69
02/27/2023	PAYMENT	LOANDEPOT WT CORE -	$-1,062.54	$0.00
12/27/2022	PAYMENT	LOANDEPOT WT CORE -	$-1,062.54	$1,062.54
10/07/2022	PAYMENT	LOANDEPOT WT CORE -	$-1,062.54	$2,125.08
08/12/2022	PAYMENT	LOANDEPOT WT CORE -	$-1,062.57	$3,187.62
07/19/2022	BILL	HARRIS, EDGAR C & CAROL S TTEE	$4,250.19	$4,250.19
03/01/2022	PAYMENT	LOANDEPOT CHECK	$-1,031.60	$0.00
01/04/2022	PAYMENT	LOANDEPOT CHECK	$-1,031.60	$1,031.60
08/21/2021	PAYMENT	CLOSING USA OF DELWARE CHECK	$-1,031.60	$2,063.20
08/17/2021	PAYMENT	SUNTRUST BANK CHECK	$-1,031.60	$3,094.80
07/14/2021	BILL	HARRIS, EDGAR C & CAROL S TTEE	$4,126.40	$4,126.40
02/25/2021	PAYMENT	SUNTRUST BANK CHECK	$-1,001.55	$0.00
12/23/2020	PAYMENT	SUNTRUST BANK CHECK	$-1,001.55	$1,001.55
09/30/2020	PAYMENT	SUNTRUST BANK CHECK	$-1,001.55	$2,003.10
08/13/2020	PAYMENT	SUNTRUST BANK CHECK	$-1,001.56	$3,004.65
07/13/2020	BILL	HARRIS, EDGAR C & CAROL S TTEE	$4,006.21	$4,006.21
02/28/2020	PAYMENT	SUNTRUST BANK CHECK	$-972.38	$0.00
12/30/2019	PAYMENT	SUNTRUST BANK CHECK	$-972.38	$972.38
10/07/2019	PAYMENT	SUNTRUST BANK CHECK	$-972.38	$1,944.76
08/16/2019	PAYMENT	SUNTRUST BANK CHECK	$-972.39	$2,917.14
07/15/2019	BILL	HARRIS, EDGAR C & CAROL S TTEE	$3,889.53	$3,889.53
02/28/2019	PAYMENT	SUNTRUST BANK CHECK	$-944.05	$0.00
12/31/2018	PAYMENT	SUNTRUST BANK CHECK	$-944.05	$944.05
09/28/2018	PAYMENT	SUNTRUST BANK CHECK	$-944.05	$1,888.10
08/16/2018	PAYMENT	SUNTRUST BANK CHECK	$-944.08	$2,832.15
07/12/2018	BILL	HARRIS, EDGAR C & CAROL S TTEE	$3,776.23	$3,776.23
02/22/2018	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-916.56	$0.00
12/29/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-916.56	$916.56
09/29/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-916.56	$1,833.12
08/23/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-916.57	$2,749.68
07/14/2017	BILL	HARRIS, EDGAR C & CAROL S TTEE	$3,666.25	$3,666.25
03/07/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-893.33	$0.00
12/30/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-893.33	$893.33
09/30/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-893.33	$1,786.66
08/16/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-893.36	$2,679.99
07/12/2016	BILL	HARRIS, EDGAR C & CAROL S TTEE	$3,573.35	$3,573.35
03/08/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-891.55	$0.00
01/05/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-891.55	$891.55
10/07/2015	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-891.55	$1,783.10
08/17/2015	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-891.58	$2,674.65
07/14/2015	BILL	HARRIS, EDGAR C & CAROL S TTEE	$3,566.23	$3,566.23
03/02/2015	PAYMENT	SUNTRUST/VALUTREE REAL ESTATE CHECK NUM: 895724	$-865.59	$0.00
01/07/2015	PAYMENT	SUNTRUST/VALUTREE REAL ESTATE CHECK NUM: 754896	$-865.59	$865.59
10/08/2014	PAYMENT	SUN TRUST MTG CHECK	$-865.59	$1,731.18
08/28/2014	PAYMENT	SUNTRUST MTG CHECK	$-865.59	$2,596.77
07/17/2014	BILL	HARRIS, EDGAR C & CAROL S TTEE	$3,462.36	$3,462.36
02/26/2014	PAYMENT	QBE FIRST PROP TX CHECK BANK: 000000000942	$-840.37	$0.00
12/31/2013	PAYMENT	SUNTRUST MTG CHECK BANK: 000000000942 NUM: 198656	$-840.37	$840.37
10/01/2013	PAYMENT	SUNTRUST MTG CHECK BANK: 000000000942 NUM: 75048	$-840.37	$1,680.74
07/19/2013	PAYMENT	CHICAGO TITLE INS CO CHECK	$-840.39	$2,521.11
07/16/2013	BILL	HARRIS, EDGAR C & CAROL S TTEE	$3,361.50	$3,361.50
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-815.90	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-815.90	$815.90
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-815.90	$1,631.80
08/17/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-815.90	$2,447.70
07/13/2012	BILL	HARRIS, EDGAR C & CAROL S TTEE	$3,263.60	$3,263.60
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-792.10	$0.00
01/04/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-792.10	$792.10
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-792.10	$1,584.20
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-792.12	$2,376.30
07/15/2011	BILL	HARRIS, EDGAR C & CAROL S TTEE	$3,168.42	$3,168.42
03/08/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-769.06	$0.00
01/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-769.06	$769.06
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-769.06	$1,538.12
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-769.06	$2,307.18
07/14/2010	BILL	HARRIS, EDGAR C & C S	$3,076.24	$3,076.24
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-746.65	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-746.65	$746.65
10/01/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-746.65	$1,493.30
08/13/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-746.68	$2,239.95
07/13/2009	BILL	HARRIS, EDGAR C & C S	$2,986.63	$2,986.63
04/02/2009	PAYMENT	HARRIS, EDGAR C & C S CHECK	$-753.91	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$29.00	$753.91
01/02/2009	PAYMENT	HARRIS, EDGAR C & C S CHECK	$-724.91	$724.91
10/06/2008	PAYMENT	HARRIS, EDGAR C & C S CHECK	$-724.91	$1,449.82
08/15/2008	PAYMENT	HARRIS, EDGAR C & C S CHECK	$-724.91	$2,174.73
07/18/2008	BILL	HARRIS, EDGAR C & C S	$2,899.64	$2,899.64
03/05/2008	PAYMENT	HARRIS, EDGAR C & C	$-703.80	$0.00
01/07/2008	PAYMENT	HARRIS, EDGAR C & C	$-703.80	$703.80
10/18/2007	PAYMENT	HARRIS, EDGAR C & C	$-731.95	$1,407.60
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$28.15	$2,139.55
08/21/2007	PAYMENT	HARRIS, EDGAR C & C	$-703.80	$2,111.40
07/01/2007	BILL	HARRIS, EDGAR C & C S	$2,815.20	$2,815.20
03/12/2007	PAYMENT	HARRIS, EDGAR C & C	$-683.30	$0.00
01/04/2007	PAYMENT	HARRIS, EDGAR C & C	$-683.29	$683.30
10/04/2006	PAYMENT	HARRIS, EDGAR C & C	$-683.29	$1,366.59
08/23/2006	PAYMENT	HARRIS, EDGAR C & C	$-683.29	$2,049.88
07/01/2006	BILL	HARRIS, EDGAR C & C S	$2,733.17	$2,733.17
03/09/2006	PAYMENT	HARRIS, EDGAR C & C	$-663.39	$0.00
01/04/2006	PAYMENT	HARRIS, EDGAR C & C	$-663.39	$663.39
10/04/2005	PAYMENT	HARRIS, EDGAR C & C	$-663.39	$1,326.78
08/16/2005	PAYMENT	HARRIS, EDGAR C & C	$-663.39	$1,990.17
07/01/2005	BILL	HARRIS, EDGAR C & C S	$2,653.56	$2,653.56
03/07/2005	PAYMENT	HARRIS, EDGAR C & C	$-644.07	$0.00
01/18/2005	PAYMENT	HARRIS, EDGAR C & C	$-669.82	$644.07
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$25.76	$1,313.89
10/01/2004	PAYMENT	HARRIS, EDGAR C & C	$-644.06	$1,288.13
08/18/2004	PAYMENT	HARRIS, EDGAR C & C	$-644.06	$1,932.19
07/01/2004	BILL	HARRIS, EDGAR C & C S	$2,576.25	$2,576.25
03/02/2004	PAYMENT	HARRIS, EDGAR C & C	$-644.44	$0.00
01/06/2004	PAYMENT	HARRIS, EDGAR C & C	$-644.44	$644.44
10/09/2003	PAYMENT	HARRIS, EDGAR C & C	$-644.44	$1,288.88
09/04/2003	PAYMENT	HARRIS, EDGAR C & C	$-670.22	$1,933.32
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$25.78	$2,603.54
07/01/2003	BILL	HARRIS, EDGAR C & C S	$2,577.76	$2,577.76
03/04/2003	PAYMENT	HARRIS, EDGAR C & C	$-583.94	$0.00
01/08/2003	PAYMENT	HARRIS, EDGAR C & C	$-583.91	$583.94
10/09/2002	PAYMENT	HARRIS, EDGAR C & C	$-583.91	$1,167.85
08/21/2002	PAYMENT	HARRIS, EDGAR C & C	$-583.91	$1,751.76
07/01/2002	BILL	HARRIS, EDGAR C & C S	$2,335.67	$2,335.67
03/04/2002	PAYMENT	HARRIS, EDGAR C & C	$-542.11	$0.00
01/07/2002	PAYMENT	HARRIS, EDGAR C & C	$-542.11	$542.11
10/02/2001	PAYMENT	HARRIS, EDGAR C & C	$-542.11	$1,084.22
08/20/2001	PAYMENT	HARRIS, EDGAR C & C	$-542.11	$1,626.33
07/01/2001	BILL	HARRIS, EDGAR C & C S	$2,168.44	$2,168.44
03/08/2001	PAYMENT	HARRIS, EDGAR C & C	$-536.85	$0.00
01/03/2001	PAYMENT	HARRIS, EDGAR C & C	$-536.82	$536.85
10/04/2000	PAYMENT	HARRIS, EDGAR C & C	$-536.82	$1,073.67
08/23/2000	PAYMENT	HARRIS, EDGAR C & C	$-536.82	$1,610.49
07/01/2000	BILL	HARRIS, EDGAR C & C S	$2,147.31	$2,147.31
03/06/2000	PAYMENT	HARRIS, EDGAR C & C	$-532.85	$0.00
12/28/1999	PAYMENT	HARRIS, EDGAR C & C	$-532.82	$532.85
10/06/1999	PAYMENT	HARRIS, EDGAR C & C	$-532.82	$1,065.67
08/12/1999	PAYMENT	HARRIS, EDGAR C & C	$-532.82	$1,598.49
07/01/1999	BILL	HARRIS, EDGAR C & C S	$2,131.31	$2,131.31
03/02/1999	PAYMENT	HARRIS, EDGAR C & C	$-536.42	$0.00
12/28/1998	PAYMENT	HARRIS, EDGAR C & C	$-536.41	$536.42
10/07/1998	PAYMENT	HARRIS, EDGAR C & C	$-536.41	$1,072.83
08/18/1998	PAYMENT	HARRIS, EDGAR C & C	$-536.41	$1,609.24
07/01/1998	BILL	HARRIS, EDGAR C & C S	$2,145.65	$2,145.65
03/03/1998	PAYMENT	HARRIS, EDGAR C & C	$-535.51	$0.00
01/06/1998	PAYMENT	HARRIS, EDGAR C & C	$-535.51	$535.51
10/08/1997	PAYMENT	HARRIS, EDGAR C & C	$-535.51	$1,071.02
08/19/1997	PAYMENT	HARRIS, EDGAR C & C	$-535.51	$1,606.53
07/01/1997	BILL	HARRIS, EDGAR C & C S	$2,142.04	$2,142.04
03/04/1997	PAYMENT	HARRIS, EDGAR C & C	$-547.01	$0.00
01/07/1997	PAYMENT	HARRIS, EDGAR C & C	$-547.00	$547.01
10/03/1996	PAYMENT	HARRIS, EDGAR C & C	$-547.00	$1,094.01
08/06/1996	PAYMENT	HARRIS, EDGAR C & C	$-547.00	$1,641.01
07/01/1996	BILL	HARRIS, EDGAR C & C S	$2,188.01	$2,188.01
03/05/1996	PAYMENT		$-565.53	$0.00
01/04/1996	PAYMENT		$-565.51	$565.53
10/03/1995	PAYMENT		$-565.51	$1,131.04
08/22/1995	PAYMENT		$-565.51	$1,696.55
07/01/1995	BILL	HARRIS, EDGAR C & C S	$2,262.06	$2,262.06
03/07/1995	PAYMENT		$-545.23	$0.00
01/04/1995	PAYMENT		$-545.21	$545.23
10/04/1994	PAYMENT		$-545.21	$1,090.44
08/22/1994	PAYMENT		$-545.21	$1,635.65
07/01/1994	BILL	HARRIS, EDGAR C & C S	$2,180.86	$2,180.86
03/02/1994	PAYMENT		$-452.99	$0.00
01/07/1994	PAYMENT		$-452.97	$452.99
10/12/1993	PAYMENT		$-452.97	$905.96
08/19/1993	PAYMENT		$-452.97	$1,358.93
07/01/1993	BILL	HARRIS, EDGAR C & C S	$1,811.90	$1,811.90
08/17/1992	PAYMENT		$-1,811.86	$0.00
07/01/1992	BILL	HARRIS, EDGAR C & C S	$1,811.86	$1,811.86
08/20/1991	PAYMENT		$-1,422.69	$0.00
07/01/1991	BILL	HARRIS, EDGAR C & C S	$1,422.69	$1,422.69
08/06/1990	PAYMENT		$-1,398.47	$0.00
07/01/1990	BILL	HARRIS, EDGAR C & C S	$1,398.47	$1,398.47
09/05/1989	PAYMENT		$-1,260.64	$0.00
07/01/1989	BILL	HARRIS, EDGAR C & C S	$1,260.64	$1,260.64
01/02/1989	PAYMENT		$-603.35	$0.00
08/01/1988	PAYMENT		$-603.32	$603.35
07/01/1988	BILL	HARRIS, EDGAR C & C S	$1,206.67	$1,206.67
01/04/1988	PAYMENT		$-592.78	$0.00
08/18/1987	PAYMENT		$-592.76	$592.78
07/01/1987	BILL	HARRIS, EDGAR C & C S	$1,185.54	$1,185.54
12/26/1986	PAYMENT		$-98.79	$0.00
10/07/1986	PAYMENT		$-49.38	$98.79
07/29/1986	PAYMENT		$-49.38	$148.17
07/01/1986	BILL	HARRIS,EDGAR C & C S	$197.55	$197.55