Tax Account 1319-10-311-012
Owners
HARRIS, LIONEL D & COPEL K A
PO BOX 622
GENOA, NV 89411
HARRIS, LIONEL DOYLE
COPEL, KIMBERLEE ANN
Account Summary
| Account ID | 1319-10-311-012 |
|---|---|
| Account Type | Real Estate |
| Location | 252 GENOA LN GEN CO/CWS/MOSQ |
| Balance | $1,250.53 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,002.43 |
| Total | $5,002.43 |
| Paid | $3,751.90 |
| Balance | $1,250.53 |
| 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 | $4,856.73 | $0.00 | $4,856.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,715.29 | $0.00 | $4,715.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,577.95 | $3.84 | $4,581.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,444.60 | $0.00 | $4,444.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,315.16 | $0.00 | $4,315.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,189.47 | $0.00 | $4,189.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,067.44 | $0.00 | $4,067.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,964.37 | $0.00 | $3,964.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,043.57 | $0.00 | $4,043.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,920.95 | $0.00 | $3,920.95 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/03/2025 | PAYMENT | HARRIS, LIONEL D & COPEL KIMBERLEE CHECK 2135 | $-1,250.53 | $1,250.53 |
| 08/23/2024 | PAYMENT | CHECK ACH - 100017 | $-1,250.53 | $2,501.06 |
| 07/23/2024 | PAYMENT | CHECK ACH - 1003113 | $-1,250.84 | $3,751.59 |
| 07/15/2024 | BILL | HARRIS, LIONEL D & COPEL K A | $5,002.43 | $5,002.43 |
| 02/29/2024 | PAYMENT | HARRIS, LIONEL D & COPEL K A CHECK 140 | $-1,214.11 | $0.00 |
| 11/17/2023 | PAYMENT | HARRIS, LIONEL D & COPEL K A CHECK 2024 | $-1,214.11 | $1,214.11 |
| 09/14/2023 | PAYMENT | HARRIS, LIONEL D CHECK 1001 | $-1,214.11 | $2,428.22 |
| 08/01/2023 | PAYMENT | HARRIS, LIONEL D & COPEL K A CHECK 103 | $-1,214.40 | $3,642.33 |
| 07/14/2023 | BILL | HARRIS, LIONEL D & COPEL K A | $4,856.73 | $4,856.73 |
| 03/09/2023 | PAYMENT | HARRIS, LIONEL D & COPEL K A CHECK 2533 | $-1,178.82 | $0.00 |
| 11/10/2022 | PAYMENT | HARRIS, L DOYLE CHECK 2050 | $-1,178.82 | $1,178.82 |
| 09/06/2022 | PAYMENT | HARRIS, LIONEL D CHECK 2038 | $-1,178.82 | $2,357.64 |
| 08/02/2022 | PAYMENT | HARRIS, L DOYLE CHECK 2033 | $-1,178.83 | $3,536.46 |
| 07/19/2022 | BILL | HARRIS, LIONEL D & COPEL K A | $4,715.29 | $4,715.29 |
| 03/11/2022 | PAYMENT | HARRIS, DOYLE D & COPEL KIMBER CHECK | $-1,244.32 | $0.00 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $3.84 | $1,244.32 |
| 11/29/2021 | PAYMENT | HARRIS, L DOYLE CHECK | $-1,048.48 | $1,240.48 |
| 11/29/2021 | ADJUSTMENT | wrong amount keyed kp | $1,144.48 | $2,288.96 |
| 11/29/2021 | VOID | L DOYLE HARRIS CHECK | $-1,144.48 | $1,144.48 |
| 09/21/2021 | PAYMENT | COPEL KIMBERLEE CHECK | $-1,144.48 | $2,288.96 |
| 08/11/2021 | PAYMENT | COPEL KIMBERLEE A CHECK | $-1,144.51 | $3,433.44 |
| 07/14/2021 | BILL | HARRIS, LIONEL D & COPEL K A | $4,577.95 | $4,577.95 |
| 03/02/2021 | PAYMENT | KIMBERLEE COPEL CHECK | $-1,111.15 | $0.00 |
| 01/02/2021 | PAYMENT | COPEL K A CHECK | $-1,111.15 | $1,111.15 |
| 08/17/2020 | PAYMENT | COPEL, KIMBERLEE CHECK | $-2,222.30 | $2,222.30 |
| 07/13/2020 | BILL | HARRIS, LIONEL D & COPEL K A | $4,444.60 | $4,444.60 |
| 02/13/2020 | PAYMENT | HARRIS, LIONEL D & COPEL K A CASH | $-478.79 | $0.00 |
| 02/13/2020 | PAYMENT | HARRIS, LIONEL D & COPEL K A CHECK | $-600.00 | $478.79 |
| 12/10/2019 | PAYMENT | COPEL, KIMBERLEE CHECK | $-1,078.79 | $1,078.79 |
| 09/03/2019 | PAYMENT | HARRIS, LIONEL CHECK | $-1,078.79 | $2,157.58 |
| 08/02/2019 | PAYMENT | KIMERLEE COPEL CHECK | $-1,078.79 | $3,236.37 |
| 07/15/2019 | BILL | HARRIS, LIONEL D & COPEL K A | $4,315.16 | $4,315.16 |
| 03/01/2019 | PAYMENT | HARRIS, LIONEL D & COPEL K A CHECK | $-1,047.36 | $0.00 |
| 01/07/2019 | PAYMENT | HARRIS, LIONEL CHECK | $-1,047.36 | $1,047.36 |
| 09/06/2018 | PAYMENT | COPEL KIMBERLEE CHECK | $-1,047.36 | $2,094.72 |
| 07/26/2018 | PAYMENT | KIMBERLY COPEL CHECK | $-1,047.39 | $3,142.08 |
| 07/12/2018 | BILL | HARRIS, LIONEL D & COPEL K A | $4,189.47 | $4,189.47 |
| 02/08/2018 | PAYMENT | HARRIS, LIONEL D & COPEL K A CHECK | $-1,016.86 | $0.00 |
| 12/27/2017 | PAYMENT | HARRIS, LIONEL D & COPEL K A CHECK | $-1,016.86 | $1,016.86 |
| 09/22/2017 | PAYMENT | HARRIS, LIONEL D & COPEL K A CHECK | $-1,016.86 | $2,033.72 |
| 08/03/2017 | PAYMENT | COPEL KIMBERLEE A CHECK | $-1,016.86 | $3,050.58 |
| 07/14/2017 | BILL | HARRIS, LIONEL D & COPEL K A | $4,067.44 | $4,067.44 |
| 01/04/2017 | PAYMENT | HARRIS, LIONEL D & COPEL K A CHECK | $-1,982.18 | $0.00 |
| 09/09/2016 | PAYMENT | HARRIS, LIONEL D & COPEL K A CHECK | $-991.09 | $1,982.18 |
| 07/21/2016 | PAYMENT | HARRIS, LIONEL D & COPEL K A CHECK | $-991.10 | $2,973.27 |
| 07/12/2016 | BILL | HARRIS, LIONEL D & COPEL K A | $3,964.37 | $3,964.37 |
| 08/05/2015 | PAYMENT | WHITE, MARK TTEE CHECK | $-4,043.57 | $0.00 |
| 07/14/2015 | BILL | WHITE, MARK TTEE | $4,043.57 | $4,043.57 |
| 08/12/2014 | PAYMENT | WHITE, MARK TTEE CHECK | $-3,920.95 | $0.00 |
| 07/17/2014 | BILL | WHITE, MARK TTEE | $3,920.95 | $3,920.95 |
| 08/01/2013 | PAYMENT | WHITE, MARK TTEE CHECK | $-1,903.36 | $0.00 |
| 07/29/2013 | PAYMENT | WHITE, MARK TTEE CHECK | $-1,903.39 | $1,903.36 |
| 07/16/2013 | BILL | WHITE, MARK TTEE | $3,806.75 | $3,806.75 |
| 08/20/2012 | PAYMENT | WHITE, MARK TTEE CHECK | $-1,871.26 | $0.00 |
| 08/06/2012 | PAYMENT | WHITE, MARK TTEE CHECK | $-1,871.26 | $1,871.26 |
| 07/13/2012 | BILL | WHITE, MARK TTEE | $3,742.52 | $3,742.52 |
| 10/20/2011 | PAYMENT | WHITE, MARK TTEE CHECK | $-2,075.62 | $0.00 |
| 07/19/2011 | PAYMENT | WHITE, MARK TTEE CHECK | $-2,075.63 | $2,075.62 |
| 07/15/2011 | BILL | WHITE, MARK TTEE | $4,151.25 | $4,151.25 |
| 10/26/2010 | PAYMENT | WHITE, MARK TTEE CHECK | $-2,074.22 | $0.00 |
| 08/09/2010 | PAYMENT | WHITE, MARK TTEE CHECK | $-2,074.22 | $2,074.22 |
| 07/14/2010 | BILL | WHITE, MARK TTEE | $4,148.44 | $4,148.44 |
| 11/02/2009 | PAYMENT | WHITE, MARK TTEE CHECK | $-1,929.54 | $0.00 |
| 10/16/2009 | PAYMENT | MARK WHITE CHECK | $-1,968.14 | $1,929.54 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $38.59 | $3,897.68 |
| 07/13/2009 | BILL | KLECKER, DAVID & KNIGHT, C* | $3,859.09 | $3,859.09 |
| 02/25/2009 | PAYMENT | KLECKER, DAVID & KNIGHT, C* CHECK | $-936.67 | $0.00 |
| 01/13/2009 | PAYMENT | KLECKER, DAVID & KNIGHT, C* CHECK | $-936.67 | $936.67 |
| 10/10/2008 | PAYMENT | KLECKER, DAVID & KNIGHT, C* CHECK | $-936.67 | $1,873.34 |
| 08/25/2008 | PAYMENT | KLECKER, DAVID & KNIGHT, C* CHECK | $-936.67 | $2,810.01 |
| 07/18/2008 | BILL | KLECKER, DAVID & KNIGHT, C* | $3,746.68 | $3,746.68 |
| 02/26/2008 | PAYMENT | KLECKER, DAVID & KNI | $-909.39 | $0.00 |
| 12/06/2007 | PAYMENT | KLECKER, DAVID & KNI | $-909.37 | $909.39 |
| 09/27/2007 | PAYMENT | KLECKER, DAVID & KNI | $-909.37 | $1,818.76 |
| 08/06/2007 | PAYMENT | KLECKER, DAVID & KNI | $-909.37 | $2,728.13 |
| 07/01/2007 | BILL | KLECKER, DAVID & KNIGHT, C* | $3,637.50 | $3,637.50 |
| 03/13/2007 | PAYMENT | CUNEO, WALTER LEE | $-882.92 | $0.00 |
| 11/21/2006 | PAYMENT | 22 | $-882.90 | $882.92 |
| 10/02/2006 | PAYMENT | CHASE HOME FINANCE L | $-882.90 | $1,765.82 |
| 08/22/2006 | PAYMENT | CHASE HOME FINANCE L | $-882.90 | $2,648.72 |
| 07/01/2006 | BILL | CUNEO, WALTER LEE | $3,531.62 | $3,531.62 |
| 04/12/2006 | PAYMENT | CHASE HOME FINANCE | $-3,760.52 | $0.00 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $228.90 | $3,760.52 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $147.15 | $3,531.62 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $81.75 | $3,384.47 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $32.70 | $3,302.72 |
| 07/01/2005 | BILL | CUNEO, WALTER LEE | $3,270.02 | $3,270.02 |
| 02/15/2005 | PAYMENT | 33 | $-761.90 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-761.89 | $761.90 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-761.89 | $1,523.79 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-761.89 | $2,285.68 |
| 07/01/2004 | BILL | CUNEO, WALTER LEE | $3,047.57 | $3,047.57 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-569.40 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-569.37 | $569.40 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-569.37 | $1,138.77 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-569.37 | $1,708.14 |
| 07/01/2003 | BILL | CUNEO, WALTER LEE | $2,277.51 | $2,277.51 |
| 02/27/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-506.81 | $0.00 |
| 12/27/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-506.81 | $506.81 |
| 10/02/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-506.81 | $1,013.62 |
| 08/14/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-506.81 | $1,520.43 |
| 07/01/2002 | BILL | CUNEO, WALTER LEE | $2,027.24 | $2,027.24 |
| 03/06/2002 | PAYMENT | 22 | $-950.90 | $0.00 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $18.64 | $950.90 |
| 11/28/2001 | PAYMENT | NORTHWAY, DONALD L & | $-997.49 | $932.26 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $46.61 | $1,929.75 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $18.64 | $1,883.14 |
| 07/01/2001 | BILL | NORTHWAY, DONALD L & MARGARET | $1,864.50 | $1,864.50 |
| 05/02/2001 | PAYMENT | NORTHWAY, DONALD L & | $-987.79 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $46.16 | $987.79 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $18.46 | $941.63 |
| 12/18/2000 | PAYMENT | NORTHWAY, DONALD L & | $-987.76 | $923.17 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $46.16 | $1,910.93 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $18.46 | $1,864.77 |
| 07/01/2000 | BILL | NORTHWAY, DONALD L & MARGARET | $1,846.31 | $1,846.31 |
| 05/31/2000 | PAYMENT | NORTHWAY, DONALD L & | $-1,001.88 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $49.49 | $1,001.88 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $18.67 | $952.39 |
| 11/08/1999 | PAYMENT | NORTHWAY, DONALD L & | $-999.08 | $933.72 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $46.69 | $1,932.80 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $18.67 | $1,886.11 |
| 07/01/1999 | BILL | NORTHWAY, DONALD L & MARGARET | $1,867.44 | $1,867.44 |
| 05/11/1999 | PAYMENT | NORTHWAY, DONALD L & | $-1,010.04 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $50.30 | $1,010.04 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $18.82 | $959.74 |
| 12/24/1998 | PAYMENT | NORTHWAY, DONALD L & | $-1,006.77 | $940.92 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $47.05 | $1,947.69 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $18.82 | $1,900.64 |
| 07/21/1998 | PAYMENT | NORTHWAY, DONALD L & | $-659.74 | $1,881.82 |
| 07/21/1998 | INTEREST | Interest to date | $48.03 | $2,541.56 |
| 07/01/1998 | BILL | NORTHWAY, DONALD L & MARGARET | $1,881.82 | $2,493.53 |
| 05/04/1998 | PAYMENT | NORTHWAY, DONALD L & | $-1,560.63 | $611.71 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $141.62 | $2,172.34 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $84.61 | $2,030.72 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $47.01 | $1,946.11 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $18.80 | $1,899.10 |
| 07/01/1997 | BILL | NORTHWAY, DONALD L & MARGARET | $1,880.30 | $1,880.30 |
| 02/19/1997 | PAYMENT | DONALD NORTHWAY | $-1,507.74 | $0.00 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $48.02 | $1,507.74 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $19.21 | $1,459.72 |
| 08/08/1996 | PAYMENT | NORTHWAY, DONALD L & | $-480.17 | $1,440.51 |
| 07/01/1996 | BILL | NORTHWAY, DONALD L & MARGARET | $1,920.68 | $1,920.68 |
| 04/18/1996 | PAYMENT | $-516.80 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $19.88 | $516.80 |
| 12/13/1995 | PAYMENT | $-496.91 | $496.92 | |
| 10/09/1995 | PAYMENT | $-1,013.70 | $993.83 | |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $19.88 | $2,007.53 |
| 07/01/1995 | BILL | NORTHWAY, DONALD L & MARGARET | $1,987.65 | $1,987.65 |
| 04/24/1995 | PAYMENT | $-556.62 | $0.00 | |
| 04/12/1995 | PAYMENT | $-521.51 | $556.62 | |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $55.15 | $1,078.13 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $20.06 | $1,022.98 |
| 11/21/1994 | PAYMENT | $-521.51 | $1,002.92 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $20.06 | $1,524.43 |
| 09/15/1994 | PAYMENT | $-521.51 | $1,504.37 | |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $20.06 | $2,025.88 |
| 07/01/1994 | BILL | NORTHWAY, DONALD L & MARGARET | $2,005.82 | $2,005.82 |
| 03/18/1994 | PAYMENT | $-1,771.51 | $0.00 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $73.81 | $1,771.51 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $41.01 | $1,697.70 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $16.40 | $1,656.69 |
| 07/01/1993 | BILL | NORTHWAY, DONALD L & MARGARET | $1,640.29 | $1,640.29 |
| 12/01/1992 | PAYMENT | $-820.15 | $0.00 | |
| 08/17/1992 | PAYMENT | $-820.12 | $820.15 | |
| 07/01/1992 | BILL | NORTHWAY, DONALD L & MARGARET | $1,640.27 | $1,640.27 |
| 01/06/1992 | PAYMENT | $-633.24 | $0.00 | |
| 08/20/1991 | PAYMENT | $-633.24 | $633.24 | |
| 07/01/1991 | BILL | NORTHWAY, DONALD L & MARGARET | $1,266.48 | $1,266.48 |
| 01/07/1991 | PAYMENT | $-622.82 | $0.00 | |
| 08/06/1990 | PAYMENT | $-622.80 | $622.82 | |
| 07/01/1990 | BILL | NORTHWAY, DONALD L & MARGARET | $1,245.62 | $1,245.62 |
| 01/02/1990 | PAYMENT | $-505.91 | $0.00 | |
| 08/28/1989 | PAYMENT | $-505.90 | $505.91 | |
| 07/01/1989 | BILL | NORTHWAY, DONALD L & MARGARET | $1,011.81 | $1,011.81 |
| 01/03/1989 | PAYMENT | $-484.26 | $0.00 | |
| 08/10/1988 | PAYMENT | $-484.24 | $484.26 | |
| 07/01/1988 | BILL | NORTHWAY, DONALD L & MARGARET | $968.50 | $968.50 |
| 01/04/1988 | PAYMENT | $-475.36 | $0.00 | |
| 07/30/1987 | PAYMENT | $-475.36 | $475.36 | |
| 07/01/1987 | BILL | NORTHWAY, DONALD L & MARGARET | $950.72 | $950.72 |
| 03/10/1987 | PAYMENT | $-185.98 | $0.00 | |
| 01/14/1987 | PAYMENT | $-185.96 | $185.98 | |
| 10/06/1986 | PAYMENT | $-185.96 | $371.94 | |
| 07/18/1986 | PAYMENT | $-185.96 | $557.90 | |
| 07/01/1986 | BILL | F I B/NORTHWAY,D & M | $743.86 | $743.86 |