Tax Account 1320-02-001-065

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Owners

D & J HARRISON 1998 TRUST
PO BOX 2088
CARSON CITY, NV 89702

HARRISON, DAVID D TTEE

Account Summary

Account ID	1320-02-001-065
Account Type	Real Estate
Location	1680 TONI CT GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1320-02-001-065

Account Type

Real Estate

Location

1680 TONI CT
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,076.00
Total	$4,116.77
Paid	$4,116.77
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,076.00

Total

$4,116.77

Paid

$4,116.77

Balance

$0.00

Due

$0.00

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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,019.24	$40.77	$1,019.24	$1,060.01	$0.00
2	10/07/2024	10/17/2024	Paid	$1,018.92	$0.00	$1,018.92	$1,018.92	$0.00
3	01/06/2025	01/16/2025	Paid	$1,018.92	$0.00	$1,018.92	$1,018.92	$0.00
4	03/03/2025	03/13/2025	Paid	$1,018.92	$0.00	$1,018.92	$1,018.92	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,957.28	$0.00	$3,957.28	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,842.02	$0.00	$3,842.02	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,730.11	$0.00	$3,730.11	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,621.48	$0.00	$3,621.48	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,516.01	$0.00	$3,516.01	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,413.60	$0.00	$3,413.60	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,917.43	$0.00	$2,917.43	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,843.49	$0.00	$2,843.49	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,837.81	$0.00	$2,837.81	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,755.17	$0.00	$2,755.17	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/19/2024	PAYMENT	CHECK ACH - 100137	$-4,116.77	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$40.77	$4,116.77
07/15/2024	BILL	D & J HARRISON 1998 TRUST	$4,076.00	$4,076.00
08/01/2023	PAYMENT	HARRISON, DAVID D CHECK 174	$-3,957.28	$0.00
07/14/2023	BILL	D & J HARRISON 1998 TRUST	$3,957.28	$3,957.28
08/24/2022	PAYMENT	HARRISON, DAVID D TTEE CHECK 1218	$-3,842.02	$0.00
07/19/2022	BILL	HARRISON, DAVID D TTEE	$3,842.02	$3,842.02
08/12/2021	PAYMENT	HARRISON, DAVID D CHECK	$-3,730.11	$0.00
07/14/2021	BILL	HARRISON, DAVID D TTEE	$3,730.11	$3,730.11
08/18/2020	PAYMENT	HARRISON, DAVID D CHECK	$-3,621.48	$0.00
07/13/2020	BILL	HARRISON, DAVID D TTEE	$3,621.48	$3,621.48
08/08/2019	PAYMENT	HARRISON, DAVID D CHECK	$-3,516.01	$0.00
07/15/2019	BILL	HARRISON, DAVID D TTEE	$3,516.01	$3,516.01
08/02/2018	PAYMENT	HARRISON, DAVID D CHECK	$-3,413.60	$0.00
07/12/2018	BILL	HARRISON, DAVID D TTEE	$3,413.60	$3,413.60
08/17/2017	PAYMENT	HARRISON, DAVID D TTEE CHECK	$-2,917.43	$0.00
07/14/2017	BILL	HARRISON, DAVID D TTEE	$2,917.43	$2,917.43
08/09/2016	PAYMENT	HARRISON, DAVID D TTEE CHECK	$-2,843.49	$0.00
07/12/2016	BILL	HARRISON, DAVID D TTEE	$2,843.49	$2,843.49
08/27/2015	PAYMENT	HARRISON, DAVID D TTEE CHECK	$-2,837.81	$0.00
07/14/2015	BILL	HARRISON, DAVID D TTEE	$2,837.81	$2,837.81
08/13/2014	PAYMENT	HARRISON, DAVID D TTEE CHECK	$-2,755.17	$0.00
07/17/2014	BILL	HARRISON, DAVID D TTEE	$2,755.17	$2,755.17
07/25/2013	PAYMENT	HARRISON, DAVID D TTEE CHECK	$-2,674.91	$0.00
07/16/2013	BILL	HARRISON, DAVID D TTEE	$2,674.91	$2,674.91
08/02/2012	PAYMENT	HARRISON, DAVID D TTEE CHECK	$-2,596.90	$0.00
07/13/2012	BILL	HARRISON, DAVID D TTEE	$2,596.90	$2,596.90
07/28/2011	PAYMENT	HARRISON, DAVID D & JAN C TTEE CHECK	$-2,521.28	$0.00
07/15/2011	BILL	HARRISON, DAVID D & JAN C TTEE	$2,521.28	$2,521.28
08/04/2010	PAYMENT	HARRISON, DAVID D & JAN C TTEE CHECK	$-2,447.91	$0.00
07/14/2010	BILL	HARRISON, DAVID D & JAN C TTEE	$2,447.91	$2,447.91
08/06/2009	PAYMENT	HARRISON, DAVID D & JAN C TTEE CHECK	$-2,376.62	$0.00
07/13/2009	BILL	HARRISON, DAVID D & JAN C TTEE	$2,376.62	$2,376.62
08/06/2008	PAYMENT	HARRISON, DAVID D & JAN C TTEE CHECK	$-2,307.39	$0.00
07/18/2008	BILL	HARRISON, DAVID D & JAN C TTEE	$2,307.39	$2,307.39
07/30/2007	PAYMENT	HARRISON, DAVID D &	$-2,240.21	$0.00
07/01/2007	BILL	HARRISON, DAVID D & JAN C TTEE	$2,240.21	$2,240.21
08/07/2006	PAYMENT	HARRISON, DAVID D &	$-2,174.94	$0.00
07/01/2006	BILL	HARRISON, DAVID D & JAN C TTEE	$2,174.94	$2,174.94
08/24/2005	PAYMENT	HARRISON, DAVID D &	$-1,583.70	$0.00
08/08/2005	PAYMENT	33	$-527.89	$1,583.70
07/01/2005	BILL	HARRISON, DAVID D & JAN C	$2,111.59	$2,111.59
03/04/2005	PAYMENT	ERVEN, STEPHEN E & L	$-533.28	$0.00
01/11/2005	PAYMENT	ERVEN, STEPHEN E & L	$-533.28	$533.28
09/13/2004	PAYMENT	NORTHERN NV TITLE	$-533.28	$1,066.56
08/24/2004	PAYMENT	ERVEN, STEPHEN E & L	$-533.28	$1,599.84
07/01/2004	BILL	ERVEN, STEPHEN E & LESLIE GAYL	$2,133.12	$2,133.12
03/08/2004	PAYMENT	ERVEN, STEPHEN E & L	$-532.37	$0.00
01/12/2004	PAYMENT	ERVEN, STEPHEN E & L	$-532.35	$532.37
10/13/2003	PAYMENT	ERVEN, STEPHEN E & L	$-532.35	$1,064.72
08/25/2003	PAYMENT	ERVEN, STEPHEN E & L	$-532.35	$1,597.07
07/01/2003	BILL	ERVEN, STEPHEN E & LESLIE GAYL	$2,129.42	$2,129.42
03/10/2003	PAYMENT	ERVEN, STEPHEN E & L	$-520.98	$0.00
01/15/2003	PAYMENT	ERVEN, STEPHEN E & L	$-520.96	$520.98
10/28/2002	PAYMENT	ERVEN, STEPHEN E & L	$-541.80	$1,041.94
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$20.84	$1,583.74
08/19/2002	PAYMENT	ERVEN, STEPHEN E & L	$-520.96	$1,562.90
07/01/2002	BILL	ERVEN, STEPHEN E & LESLIE GAYL	$2,083.86	$2,083.86
03/11/2002	PAYMENT	ERVEN, STEPHEN E & L	$-469.97	$0.00
01/11/2002	PAYMENT	ERVEN, STEPHEN E & L	$-469.97	$469.97
10/08/2001	PAYMENT	ERVEN, STEPHEN E & L	$-469.97	$939.94
08/27/2001	PAYMENT	ERVEN, STEPHEN E & L	$-469.97	$1,409.91
07/01/2001	BILL	ERVEN, STEPHEN E & LESLIE GAYL	$1,879.88	$1,879.88
03/01/2001	PAYMENT	NORTHERN NV TITLE	$-465.39	$0.00
01/09/2001	PAYMENT	ERVEN, STEPHEN E & L	$-465.39	$465.39
10/11/2000	PAYMENT	ERVEN, STEPHEN E & L	$-465.39	$930.78
08/14/2000	PAYMENT	ERVEN, STEPHEN E & L	$-465.39	$1,396.17
07/01/2000	BILL	ERVEN, STEPHEN E & LESLIE GAYL	$1,861.56	$1,861.56
03/13/2000	PAYMENT	ERVEN, STEVE E & L G	$-463.10	$0.00
01/11/2000	PAYMENT	ERVEN, STEVE E & L G	$-463.07	$463.10
10/13/1999	PAYMENT	ERVEN, STEVE E & L G	$-463.07	$926.17
08/24/1999	PAYMENT	ERVEN, STEVE E & L G	$-463.07	$1,389.24
07/01/1999	BILL	ERVEN, STEVE E & L G	$1,852.31	$1,852.31
03/08/1999	PAYMENT	ERVEN, STEVE E & L G	$-464.55	$0.00
01/12/1999	PAYMENT	ERVEN, STEVE E & L G	$-464.53	$464.55
10/12/1998	PAYMENT	ERVEN, STEVE E & L G	$-464.53	$929.08
08/24/1998	PAYMENT	ERVEN, STEVE E & L G	$-464.53	$1,393.61
07/01/1998	BILL	ERVEN, STEVE E & L G	$1,858.14	$1,858.14
03/04/1998	PAYMENT	ERVEN, STEVE E & L G	$-462.10	$0.00
01/08/1998	PAYMENT	ERVEN, STEVE E & L G	$-462.10	$462.10
10/14/1997	PAYMENT	ERVEN, STEVE E & L G	$-462.10	$924.20
08/25/1997	PAYMENT	ERVEN, STEVE E & L G	$-462.10	$1,386.30
07/01/1997	BILL	ERVEN, STEVE E & L G	$1,848.40	$1,848.40
03/12/1997	PAYMENT	ERVEN, STEVE E & L G	$-458.31	$0.00
01/15/1997	PAYMENT	ERVEN, STEVE E & L G	$-458.28	$458.31
10/10/1996	PAYMENT	ERVEN, STEVE E & L G	$-458.28	$916.59
08/14/1996	PAYMENT	ERVEN, STEVE E & L G	$-458.28	$1,374.87
07/01/1996	BILL	ERVEN, STEVE E & L G	$1,833.15	$1,833.15
03/12/1996	PAYMENT		$-472.00	$0.00
01/08/1996	PAYMENT		$-471.99	$472.00
10/12/1995	PAYMENT		$-471.99	$943.99
08/24/1995	PAYMENT		$-471.99	$1,415.98
07/01/1995	BILL	ERVEN, STEVE E & L G	$1,887.97	$1,887.97
03/08/1995	PAYMENT		$-456.77	$0.00
01/09/1995	PAYMENT		$-456.77	$456.77
10/14/1994	PAYMENT		$-456.77	$913.54
08/17/1994	PAYMENT		$-456.77	$1,370.31
07/01/1994	BILL	ERVEN, STEVE E & L G	$1,827.08	$1,827.08
03/09/1994	PAYMENT		$-415.34	$0.00
01/12/1994	PAYMENT		$-415.32	$415.34
10/07/1993	PAYMENT		$-415.32	$830.66
08/24/1993	PAYMENT		$-415.32	$1,245.98
07/01/1993	BILL	ERVEN, STEVE E & L G	$1,661.30	$1,661.30
05/04/1993	PAYMENT		$-476.99	$0.00
05/04/1993	INTEREST	Interest to date	$35.04	$476.99
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$26.61	$441.95
01/14/1993	PAYMENT		$-415.32	$415.34
10/16/1992	PAYMENT		$-415.32	$830.66
08/18/1992	PAYMENT		$-415.32	$1,245.98
07/01/1992	BILL	ERVEN, STEVE E & L G	$1,661.30	$1,661.30
02/13/1992	PAYMENT		$-388.43	$0.00
01/08/1992	PAYMENT		$-388.42	$388.43
10/09/1991	PAYMENT		$-388.42	$776.85
08/20/1991	PAYMENT		$-388.42	$1,165.27
07/01/1991	BILL	ERVEN, STEVE E & L G	$1,553.69	$1,553.69
03/13/1991	PAYMENT		$-368.90	$0.00
02/07/1991	PAYMENT		$-383.66	$368.90
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$14.76	$752.56
10/10/1990	PAYMENT		$-368.90	$737.80
08/10/1990	PAYMENT		$-368.90	$1,106.70
07/01/1990	BILL	ERVEN, STEVE E & L G	$1,475.60	$1,475.60
03/07/1990	PAYMENT		$-353.16	$0.00
01/09/1990	PAYMENT		$-353.13	$353.16
10/09/1989	PAYMENT		$-353.13	$706.29
08/31/1989	PAYMENT		$-353.13	$1,059.42
07/01/1989	BILL	ERVEN, STEVE E & L G	$1,412.55	$1,412.55
03/01/1989	PAYMENT		$-338.03	$0.00
01/10/1989	PAYMENT		$-338.02	$338.03
10/04/1988	PAYMENT		$-338.02	$676.05
08/04/1988	PAYMENT		$-338.02	$1,014.07
07/01/1988	BILL	ERVEN, STEVE E & L G	$1,352.09	$1,352.09