Tax Account 1319-10-311-008
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 | $1,127.19 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,509.02 |
| Total | $4,509.02 |
| Paid | $3,381.83 |
| Balance | $1,127.19 |
| 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 | $4,377.69 | $0.00 | $4,377.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,250.19 | $0.00 | $4,250.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,126.40 | $0.00 | $4,126.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,006.21 | $0.00 | $4,006.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,889.53 | $0.00 | $3,889.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,776.23 | $0.00 | $3,776.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,666.25 | $0.00 | $3,666.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,573.35 | $0.00 | $3,573.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,566.23 | $0.00 | $3,566.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,462.36 | $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 |
|---|---|---|---|---|
| 01/06/2025 | 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 |