Tax Account 1320-05-001-012
Owners
HARRIS FAMILY TRUST
2763 EAST VALLEY RD
MINDEN, NV 89423
HARRIS, LESTER J & JANICE I
HARRIS, LESTER J TTEE
HARRIS, JANICE I TTEE
Account Summary
Account ID | 1320-05-001-012 |
---|---|
Account Type | Real Estate |
Location | 2566 NOWLIN RD GEN CO/CWS/MOSQ |
Balance | $1,738.53 |
Currently Due | $1,318.65 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $1,679.73 |
Total | $1,738.53 |
Paid | $0.00 |
Balance | $1,738.53 |
Due | $1,318.65 |
Ad Valorem Tax Rate | 2.8699 |
Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
Tax Cap | 100% High 8.0% |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 REAL ESTATE TAXES | $1,555.33 | $15.55 | $1,570.88 | $0.00 | $0.00 | 2.8699 | 500 |
2022/2023 REAL ESTATE TAXES | $1,440.12 | $0.00 | $1,440.12 | $0.00 | $0.00 | 2.8699 | 500 |
2021/2022 REAL ESTATE TAXES | $1,333.44 | $0.00 | $1,333.44 | $0.00 | $0.00 | 2.8699 | 500 |
2020/2021 REAL ESTATE TAXES | $1,335.54 | $0.00 | $1,335.54 | $0.00 | $0.00 | 2.8699 | 500 |
2019/2020 REAL ESTATE TAXES | $1,323.86 | $13.24 | $1,337.10 | $0.00 | $0.00 | 2.8699 | 500 |
2018/2019 REAL ESTATE TAXES | $1,325.64 | $13.26 | $1,338.90 | $0.00 | $0.00 | 2.8699 | 500 |
2017/2018 REAL ESTATE TAXES | $1,322.62 | $0.00 | $1,322.62 | $0.00 | $0.00 | 2.8699 | 500 |
2016/2017 REAL ESTATE TAXES | $1,314.44 | $13.14 | $1,327.58 | $0.00 | $0.00 | 2.8699 | 500 |
2015/2016 REAL ESTATE TAXES | $1,346.10 | $47.11 | $1,393.21 | $0.00 | $0.00 | 2.8699 | 500 |
2014/2015 REAL ESTATE TAXES | $1,393.28 | $0.00 | $1,393.28 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $42.00 | $1,738.53 |
09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $16.80 | $1,696.53 |
07/15/2024 | BILL | HARRIS FAMILY TRUST | $1,679.73 | $1,679.73 |
03/07/2024 | PAYMENT | HARRIS, LESTER CHECK 2025 | $-388.76 | $0.00 |
01/10/2024 | PAYMENT | HARRIS, L CHECK 2014 | $-388.76 | $388.76 |
11/02/2023 | PAYMENT | HARRIS, LESTER CHECK 2006 | $-404.31 | $777.52 |
10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $15.55 | $1,181.83 |
08/15/2023 | PAYMENT | HARRIS , LESTER CHECK 1989 | $-389.05 | $1,166.28 |
07/14/2023 | BILL | HARRIS FAMILY TRUST | $1,555.33 | $1,555.33 |
03/20/2023 | PAYMENT | HARRIS, LESTER J CHECK 1966 | $-360.03 | $0.00 |
01/09/2023 | PAYMENT | HARRIS, LESTER CHECK 1955 | $-360.03 | $360.03 |
10/05/2022 | PAYMENT | HARRIS, LESTER J CHECK 1942 | $-360.03 | $720.06 |
08/16/2022 | ADJUSTMENT | HARRIS, LESTER J & JANICE I CHECK 1934 VOIDED PAYMENT: 1052343. REASON: DUPLICATE PAYMENT ERROR | $360.03 | $1,080.09 |
08/16/2022 | ADJUSTMENT | HARRIS, LESTER J & JANICE I CHECK 1934 VOIDED PAYMENT: 1052336. REASON: DUPLICATE PAYMENT ERROR | $360.03 | $720.06 |
08/16/2022 | ADJUSTMENT | HARRIS, LESTER J & JANICE I CHECK 1934 VOIDED PAYMENT: 1052335. REASON: DUPLICATED PAYMENT ERROR | $360.03 | $360.03 |
08/16/2022 | PAYMENT | HARRIS, LESTER J & JANICE I CHECK 1934 | $-360.03 | $0.00 |
08/16/2022 | PAYMENT | HARRIS, LESTER J & JANICE I CHECK 1934 | $-360.03 | $360.03 |
08/16/2022 | PAYMENT | HARRIS, LESTER J & JANICE I CHECK 1934 | $-360.03 | $720.06 |
08/16/2022 | PAYMENT | HARRIS, LESTER J & JANICE I CHECK 1934 | $-360.03 | $1,080.09 |
07/19/2022 | BILL | HARRIS, LESTER J & JANICE I | $1,440.12 | $1,440.12 |
03/07/2022 | PAYMENT | HARRIS, LESTER CHECK | $-333.36 | $0.00 |
01/04/2022 | PAYMENT | HARRIS, LESTER J CHECK | $-333.36 | $333.36 |
10/04/2021 | PAYMENT | LESTER HARRIS CHECK | $-333.36 | $666.72 |
08/16/2021 | PAYMENT | HARRIS, LESTER J & JANICE I CHECK | $-333.36 | $1,000.08 |
07/14/2021 | BILL | HARRIS, LESTER J & JANICE I | $1,333.44 | $1,333.44 |
03/05/2021 | PAYMENT | HARRIS, LESTER J & JANICE I CHECK | $-333.88 | $0.00 |
01/04/2021 | PAYMENT | HARRIS, LESTER J CHECK | $-333.88 | $333.88 |
10/06/2020 | PAYMENT | HARRIS, LESTER J & JANICE I CHECK | $-333.88 | $667.76 |
08/17/2020 | PAYMENT | HARRIS, LESTER J & JANICE I CHECK | $-333.90 | $1,001.64 |
07/13/2020 | BILL | HARRIS, LESTER J & JANICE I | $1,335.54 | $1,335.54 |
03/02/2020 | PAYMENT | HARRIS, LESTER J & JANICE I CHECK | $-330.96 | $0.00 |
01/30/2020 | PAYMENT | HARRIS, LESTER CHECK | $-344.20 | $330.96 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $13.24 | $675.16 |
10/07/2019 | PAYMENT | HARRIS, LESTER J & JANICE I CHECK | $-330.96 | $661.92 |
08/19/2019 | PAYMENT | HARRIS, LESTER J & JANICE I CHECK | $-330.98 | $992.88 |
07/15/2019 | BILL | HARRIS, LESTER J & JANICE I | $1,323.86 | $1,323.86 |
03/20/2019 | PAYMENT | HARRIS, LESTER CHECK | $-344.67 | $0.00 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $13.26 | $344.67 |
01/09/2019 | PAYMENT | HARRIS, LESTER J & JANICE I CHECK | $-331.41 | $331.41 |
10/01/2018 | PAYMENT | HARRIS, LESTER J & JANICE I CHECK | $-331.41 | $662.82 |
08/22/2018 | PAYMENT | HARRIS, LESTER J & JANICE I CHECK | $-331.41 | $994.23 |
07/12/2018 | BILL | HARRIS, LESTER J & JANICE I | $1,325.64 | $1,325.64 |
03/05/2018 | PAYMENT | HARRIS, LESTER J & JANICE I CHECK | $-330.65 | $0.00 |
01/02/2018 | PAYMENT | HARRIS, LESTER J & JANICE I CHECK | $-330.65 | $330.65 |
10/03/2017 | PAYMENT | HARRIS, LESTER J & JANICE I CHECK | $-330.65 | $661.30 |
08/28/2017 | PAYMENT | HARRIS, LESTER J & JANICE I CHECK | $-330.67 | $991.95 |
07/14/2017 | BILL | HARRIS, LESTER J & JANICE I | $1,322.62 | $1,322.62 |
03/07/2017 | PAYMENT | HARRIS, LESTER J & JANICE I CHECK | $-328.61 | $0.00 |
03/07/2017 | PAYMENT | HARRIS, LESTER J & JANICE I CHECK | $-341.75 | $328.61 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $13.14 | $670.36 |
10/05/2016 | PAYMENT | HARRIS, LESTER J & JANICE I CHECK | $-328.61 | $657.22 |
08/17/2016 | PAYMENT | HARRIS, LESTER J & JANICE I CHECK | $-328.61 | $985.83 |
07/12/2016 | BILL | HARRIS, LESTER J & JANICE I | $1,314.44 | $1,314.44 |
05/02/2016 | PAYMENT | HARRIS, LESTER J & JANICE I CHECK | $-720.15 | $0.00 |
03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $33.65 | $720.15 |
01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $13.46 | $686.50 |
10/07/2015 | PAYMENT | HARRIS, LESTER J & JANICE I CHECK | $-336.52 | $673.04 |
08/14/2015 | PAYMENT | HARRIS, LESTER J & JANICE I CHECK | $-336.54 | $1,009.56 |
07/14/2015 | BILL | HARRIS, LESTER J & JANICE I | $1,346.10 | $1,346.10 |
03/06/2015 | PAYMENT | HARRIS, LESTER J & JANICE I CHECK | $-348.32 | $0.00 |
01/05/2015 | PAYMENT | HARRIS, LESTER J & JANICE I CHECK | $-348.32 | $348.32 |
10/09/2014 | PAYMENT | HARRIS, LESTER J & JANICE I CHECK | $-348.32 | $696.64 |
08/21/2014 | PAYMENT | HARRIS, LESTER J & JANICE I CHECK | $-348.32 | $1,044.96 |
07/17/2014 | BILL | HARRIS, LESTER J & JANICE I | $1,393.28 | $1,393.28 |
03/04/2014 | PAYMENT | HARRIS, LESTER J & JANICE I CHECK | $-347.51 | $0.00 |
01/08/2014 | PAYMENT | HARRIS, LESTER J & JANICE I CHECK | $-347.51 | $347.51 |
10/17/2013 | PAYMENT | HARRIS, LESTER J & JANICE I CHECK | $-347.51 | $695.02 |
08/20/2013 | PAYMENT | HARRIS, LESTER J & JANICE I CHECK | $-347.53 | $1,042.53 |
07/16/2013 | BILL | HARRIS, LESTER J & JANICE I | $1,390.06 | $1,390.06 |
03/05/2013 | PAYMENT | HARRIS, LESTER J & JANICE I CHECK | $-406.27 | $0.00 |
01/10/2013 | PAYMENT | HARRIS, LESTER J & JANICE I CHECK | $-406.27 | $406.27 |
10/02/2012 | PAYMENT | HARRIS, LESTER J & JANICE I CHECK | $-406.27 | $812.54 |
08/21/2012 | PAYMENT | HARRIS, LESTER J & JANICE I CHECK | $-406.30 | $1,218.81 |
07/13/2012 | BILL | HARRIS, LESTER J & JANICE I | $1,625.11 | $1,625.11 |
03/01/2012 | PAYMENT | HARRIS, LESTER J & JANICE I CHECK | $-458.13 | $0.00 |
01/05/2012 | PAYMENT | HARRIS, LESTER J & JANICE I CHECK | $-458.13 | $458.13 |
10/05/2011 | PAYMENT | HARRIS, LESTER J & JANICE I CHECK | $-458.13 | $916.26 |
08/16/2011 | PAYMENT | HARRIS, LESTER J & JANICE I CHECK | $-458.16 | $1,374.39 |
07/15/2011 | BILL | HARRIS, LESTER J & JANICE I | $1,832.55 | $1,832.55 |
03/10/2011 | PAYMENT | HARRIS, LESTER J & JANICE I CHECK | $-433.42 | $0.00 |
02/24/2011 | PAYMENT | HARRIS, LESTER J & JANICE I CHECK | $-450.76 | $433.42 |
01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $17.34 | $884.18 |
10/05/2010 | PAYMENT | HARRIS, LESTER J & JANICE I CHECK | $-433.42 | $866.84 |
08/18/2010 | PAYMENT | HARRIS, LESTER J & JANICE I CHECK | $-433.43 | $1,300.26 |
07/14/2010 | BILL | HARRIS, LESTER J & JANICE I | $1,733.69 | $1,733.69 |
03/02/2010 | PAYMENT | HARRIS, LESTER J & JANICE I CHECK | $-403.19 | $0.00 |
02/05/2010 | PAYMENT | HARRIS, LESTER J & JANICE I CHECK | $-419.32 | $403.19 |
01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $16.13 | $822.51 |
10/05/2009 | PAYMENT | HARRIS, LESTER J & JANICE I CHECK | $-403.19 | $806.38 |
08/20/2009 | PAYMENT | HARRIS, LESTER J & JANICE I CHECK | $-403.20 | $1,209.57 |
07/13/2009 | BILL | HARRIS, LESTER J & JANICE I | $1,612.77 | $1,612.77 |
03/04/2009 | PAYMENT | HARRIS, LESTER J & JANICE I CHECK | $-761.57 | $0.00 |
01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $14.93 | $761.57 |
10/09/2008 | PAYMENT | HARRIS, LESTER J & JANICE I CHECK | $-373.32 | $746.64 |
08/19/2008 | PAYMENT | HARRIS, LESTER J & JANICE I CHECK | $-373.35 | $1,119.96 |
07/18/2008 | BILL | HARRIS, LESTER J & JANICE I | $1,493.31 | $1,493.31 |
03/03/2008 | PAYMENT | HARRIS, LESTER J & J | $-345.69 | $0.00 |
01/08/2008 | PAYMENT | HARRIS, LESTER J & J | $-345.68 | $345.69 |
10/02/2007 | PAYMENT | HARRIS, LESTER J & J | $-345.68 | $691.37 |
08/22/2007 | PAYMENT | HARRIS, LESTER J & J | $-345.68 | $1,037.05 |
07/01/2007 | BILL | HARRIS, LESTER J & JANICE I | $1,382.73 | $1,382.73 |
03/16/2007 | PAYMENT | HARRIS, LESTER J & J | $-652.94 | $0.00 |
01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $12.80 | $652.94 |
10/04/2006 | PAYMENT | HARRIS, LESTER J & J | $-320.07 | $640.14 |
08/23/2006 | PAYMENT | HARRIS, LESTER J & J | $-320.07 | $960.21 |
07/01/2006 | BILL | HARRIS, LESTER J & JANICE I | $1,280.28 | $1,280.28 |
03/06/2006 | PAYMENT | HARRIS, LESTER J & J | $-296.36 | $0.00 |
01/04/2006 | PAYMENT | HARRIS, LESTER J & J | $-296.36 | $296.36 |
10/03/2005 | PAYMENT | HARRIS, LESTER J & J | $-296.36 | $592.72 |
08/16/2005 | PAYMENT | HARRIS, LESTER J & J | $-296.36 | $889.08 |
07/01/2005 | BILL | HARRIS, LESTER J & JANICE I | $1,185.44 | $1,185.44 |
03/08/2005 | PAYMENT | HARRIS, LESTER J & J | $-300.33 | $0.00 |
02/17/2005 | PAYMENT | HARRIS, LESTER J & J | $-312.31 | $300.33 |
01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $12.01 | $612.64 |
10/05/2004 | PAYMENT | HARRIS, LESTER J & J | $-300.30 | $600.63 |
08/17/2004 | PAYMENT | HARRIS, LESTER J & J | $-300.30 | $900.93 |
07/01/2004 | BILL | HARRIS, LESTER J & JANICE I | $1,201.23 | $1,201.23 |
03/02/2004 | PAYMENT | HARRIS, LESTER J & J | $-301.51 | $0.00 |
01/06/2004 | PAYMENT | HARRIS, LESTER J & J | $-301.49 | $301.51 |
10/06/2003 | PAYMENT | HARRIS, LESTER J & J | $-301.49 | $603.00 |
08/14/2003 | PAYMENT | HARRIS, LESTER J & J | $-301.49 | $904.49 |
07/01/2003 | BILL | HARRIS, LESTER J & JANICE I | $1,205.98 | $1,205.98 |
03/05/2003 | PAYMENT | HARRIS, LESTER J & J | $-302.29 | $0.00 |
01/07/2003 | PAYMENT | HARRIS, LESTER J & J | $-302.27 | $302.29 |
10/08/2002 | PAYMENT | HARRIS, LESTER J & J | $-302.27 | $604.56 |
08/15/2002 | PAYMENT | HARRIS, LESTER J & J | $-302.27 | $906.83 |
07/01/2002 | BILL | HARRIS, LESTER J & JANICE I | $1,209.10 | $1,209.10 |
02/27/2002 | PAYMENT | HARRIS, LESTER J & J | $-219.31 | $0.00 |
01/04/2002 | PAYMENT | HARRIS, LESTER J & J | $-219.29 | $219.31 |
10/04/2001 | PAYMENT | HARRIS, LESTER J & J | $-219.29 | $438.60 |
08/10/2001 | PAYMENT | HARRIS, LESTER J & J | $-219.29 | $657.89 |
07/01/2001 | BILL | HARRIS, LESTER J & JANICE I | $877.18 | $877.18 |
03/06/2001 | PAYMENT | HARRIS, LESTER J & J | $-217.17 | $0.00 |
12/29/2000 | PAYMENT | HARRIS, LESTER J & J | $-217.15 | $217.17 |
10/03/2000 | PAYMENT | HARRIS, LESTER J & J | $-217.15 | $434.32 |
08/16/2000 | PAYMENT | HARRIS, LESTER J & J | $-217.15 | $651.47 |
07/01/2000 | BILL | HARRIS, LESTER J & JANICE I | $868.62 | $868.62 |
03/06/2000 | PAYMENT | HARRIS, LESTER J & J | $-216.09 | $0.00 |
01/04/2000 | PAYMENT | HARRIS, LESTER J & J | $-216.07 | $216.09 |
10/05/1999 | PAYMENT | HARRIS, LESTER J & J | $-216.07 | $432.16 |
08/17/1999 | PAYMENT | HARRIS, LESTER J & J | $-216.07 | $648.23 |
07/01/1999 | BILL | HARRIS, LESTER J & JANICE I | $864.30 | $864.30 |
03/02/1999 | PAYMENT | HARRIS, LESTER J & J | $-219.10 | $0.00 |
01/06/1999 | PAYMENT | HARRIS, LESTER J & J | $-219.10 | $219.10 |
10/06/1998 | PAYMENT | HARRIS, LESTER J & J | $-219.10 | $438.20 |
08/11/1998 | PAYMENT | HARRIS, LESTER J & J | $-219.10 | $657.30 |
07/01/1998 | BILL | HARRIS, LESTER J & JANICE I | $876.40 | $876.40 |
03/02/1998 | PAYMENT | HARRIS, LESTER J & J | $-220.32 | $0.00 |
01/06/1998 | PAYMENT | HARRIS, LESTER J & J | $-220.29 | $220.32 |
10/06/1997 | PAYMENT | HARRIS, LESTER J & J | $-220.29 | $440.61 |
08/15/1997 | PAYMENT | HARRIS, LESTER J & J | $-220.29 | $660.90 |
07/01/1997 | BILL | HARRIS, LESTER J & JANICE I | $881.19 | $881.19 |
02/28/1997 | PAYMENT | HARRIS, LESTER J & J | $-212.98 | $0.00 |
01/06/1997 | PAYMENT | HARRIS, LESTER J & J | $-212.97 | $212.98 |
10/07/1996 | PAYMENT | HARRIS, LESTER J & J | $-212.97 | $425.95 |
08/21/1996 | PAYMENT | HARRIS, LESTER J & J | $-212.97 | $638.92 |
07/01/1996 | BILL | HARRIS, LESTER J & JANICE I | $851.89 | $851.89 |
03/04/1996 | PAYMENT | $-221.93 | $0.00 | |
01/02/1996 | PAYMENT | $-221.92 | $221.93 | |
10/02/1995 | PAYMENT | $-221.92 | $443.85 | |
08/18/1995 | PAYMENT | $-221.92 | $665.77 | |
07/01/1995 | BILL | HARRIS, LESTER J & JANICE I | $887.69 | $887.69 |
03/08/1995 | PAYMENT | $-224.64 | $0.00 | |
12/30/1994 | PAYMENT | $-224.62 | $224.64 | |
10/03/1994 | PAYMENT | $-224.62 | $449.26 | |
08/01/1994 | PAYMENT | $-224.62 | $673.88 | |
07/01/1994 | BILL | HARRIS, LESTER J & JANICE I | $898.50 | $898.50 |
03/07/1994 | PAYMENT | $-222.63 | $0.00 | |
01/07/1994 | PAYMENT | $-222.61 | $222.63 | |
10/05/1993 | PAYMENT | $-222.61 | $445.24 | |
08/23/1993 | PAYMENT | $-222.61 | $667.85 | |
07/01/1993 | BILL | HARRIS, LESTER J | $890.46 | $890.46 |
03/03/1993 | PAYMENT | $-222.62 | $0.00 | |
01/05/1993 | PAYMENT | $-222.61 | $222.62 | |
10/05/1992 | PAYMENT | $-222.61 | $445.23 | |
08/17/1992 | PAYMENT | $-222.61 | $667.84 | |
07/01/1992 | BILL | HARRIS, LESTER J | $890.45 | $890.45 |