Tax Account 1320-11-001-012

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Owners

HARRIS, HILLARY
2394 SUNRISE PASS RD
MINDEN, NV 89423

HARRIS, SEAN FRANCIS

Account Summary

Account ID	1320-11-001-012
Account Type	Real Estate
Location	2394 SUNRISE PASS RD GEN CO/CWS/MOSQ
Balance	$2,190.81
Currently Due	$730.27

Account ID

1320-11-001-012

Account Type

Real Estate

Location

2394 SUNRISE PASS RD
GEN CO/CWS/MOSQ

Balance

$2,190.81

Currently Due

$730.27

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,921.30
Total	$2,921.30
Paid	$730.49
Balance	$2,190.81
Due	$730.27
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

$2,921.30

Total

$2,921.30

Paid

$730.49

Balance

$2,190.81

Due

$730.27

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	$730.49	$0.00	$730.49	$730.49	$0.00
2	10/07/2024	10/17/2024	Due	$730.27	$0.00	$730.27	$0.00	$730.27
3	01/06/2025	01/16/2025	Due	$730.27	$0.00	$730.27	$0.00	$1,460.54
4	03/03/2025	03/13/2025	Due	$730.27	$0.00	$730.27	$0.00	$2,190.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,836.22	$0.00	$2,836.22	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,753.63	$0.00	$2,753.63	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,673.44	$0.00	$2,673.44	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,595.57	$27.65	$2,623.22	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,519.96	$147.70	$2,667.66	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,446.56	$195.73	$2,642.29	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,375.31	$83.13	$2,458.44	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,315.12	$0.00	$2,315.12	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,310.50	$0.00	$2,310.50	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,243.19	$0.00	$2,243.19	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-730.49	$2,190.81
07/15/2024	BILL	HARRIS, HILLARY	$2,921.30	$2,921.30
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-708.99	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-708.99	$708.99
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-708.99	$1,417.98
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-709.25	$2,126.97
07/14/2023	BILL	WAGNER, ANDREW & HARRIS, HILLARY	$2,836.22	$2,836.22
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-688.40	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-688.40	$688.40
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-688.40	$1,376.80
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-688.43	$2,065.20
07/19/2022	BILL	WAGNER, A & SIGRIST, H	$2,753.63	$2,753.63
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-668.36	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-668.36	$668.36
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-668.36	$1,336.72
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-668.36	$2,005.08
07/14/2021	BILL	MELDRU, JESSE & DANIELLE	$2,673.44	$2,673.44
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-648.89	$0.00
02/12/2021	PAYMENT	QUICKEN LOANS CHECK	$-22.40	$648.89
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$0.86	$671.29
01/19/2021	PAYMENT	QUICKEN LOANS CHECK	$-648.89	$670.43
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.83	$1,319.32
10/08/2020	PAYMENT	AMROCK LLC CHECK	$-1,303.04	$1,318.49
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$25.96	$2,621.53
08/18/2020	PAYMENT	MELDRU, DANIELLE CREDIT: D	$-777.69	$2,595.57
07/31/2020	INTEREST	Monthly Interest	$5.25	$3,373.26
07/13/2020	BILL	MELDRU, JESSE & DANIELLE	$2,595.57	$3,368.01
07/01/2020	INTEREST	Monthly Interest	$5.25	$772.44
06/02/2020	PENALTY	Lien Fees added 1st year Delin	$40.00	$767.19
06/02/2020	INTEREST	Monthly Interest	$63.00	$727.19
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$664.19
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$25.20	$655.19
01/17/2020	PAYMENT	MELDRU, JESSE CREDIT: D	$-629.99	$629.99
10/16/2019	PAYMENT	MELDRU, JESSE CHECK	$-629.99	$1,259.98
08/16/2019	PAYMENT	MELDRU, JESSE & DANIELLE CHECK	$-629.99	$1,889.97
07/15/2019	BILL	MELDRU, JESSE & DANIELLE	$2,519.96	$2,519.96
03/05/2019	PAYMENT	MELDRU, JESSE & DANIELLE CHECK	$-2,642.29	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$110.10	$2,642.29
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$61.16	$2,532.19
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$24.47	$2,471.03
07/12/2018	BILL	MELDRU, JESSE & DANIELLE	$2,446.56	$2,446.56
04/19/2018	PAYMENT	JESSE MELDRU CHECK	$-1,270.77	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$59.38	$1,270.77
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$23.75	$1,211.39
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-593.82	$1,187.64
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-593.85	$1,781.46
07/14/2017	BILL	MELDRU, JESSE & DANIELLE	$2,375.31	$2,375.31
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-578.78	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-578.78	$578.78
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-578.78	$1,157.56
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-578.78	$1,736.34
07/12/2016	BILL	MELDRU, JESSE & DANIELLE	$2,315.12	$2,315.12
03/08/2016	PAYMENT	QUICKEN LOANS CHECK	$-577.62	$0.00
01/05/2016	PAYMENT	QUICKEN LOANS CHECK	$-577.62	$577.62
10/07/2015	PAYMENT	QUICKEN LOANS CHECK	$-577.62	$1,155.24
08/17/2015	PAYMENT	QUICKEN LOANS CHECK	$-577.64	$1,732.86
07/14/2015	BILL	MELDRU, JESSE & DANIELLE	$2,310.50	$2,310.50
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-560.79	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-560.79	$560.79
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-560.79	$1,121.58
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-560.82	$1,682.37
07/17/2014	BILL	CORNELIUS, DEBRAH	$2,243.19	$2,243.19
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-544.46	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-544.46	$544.46
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-544.46	$1,088.92
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-544.48	$1,633.38
07/16/2013	BILL	CORNELIUS, DEBRAH	$2,177.86	$2,177.86
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-528.60	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-528.60	$528.60
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-528.60	$1,057.20
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-528.63	$1,585.80
07/13/2012	BILL	CORNELIUS, DEBRAH	$2,114.43	$2,114.43
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-513.20	$0.00
12/30/2011	PAYMENT	WELLS FARGO CHECK	$-513.20	$513.20
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-513.20	$1,026.40
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-513.23	$1,539.60
07/15/2011	BILL	CORNELIUS, ROBERT J & DEBRAH	$2,052.83	$2,052.83
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-498.26	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-498.26	$498.26
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-498.26	$996.52
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-498.26	$1,494.78
07/14/2010	BILL	CORNELIUS, ROBERT J & DEBRAH	$1,993.04	$1,993.04
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-483.75	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-483.75	$483.75
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-483.75	$967.50
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-483.75	$1,451.25
07/13/2009	BILL	CORNELIUS, ROBERT J & DEBRAH	$1,935.00	$1,935.00
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-469.66	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-469.66	$469.66
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-469.66	$939.32
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-469.67	$1,408.98
07/18/2008	BILL	CORNELIUS, ROBERT J & DEBRAH	$1,878.65	$1,878.65
02/29/2008	PAYMENT	WELLS FARGO	$-455.97	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-455.95	$455.97
09/26/2007	PAYMENT	WELLS FARGO	$-455.95	$911.92
07/30/2007	PAYMENT	WELLS FARGO	$-455.95	$1,367.87
07/01/2007	BILL	CORNELIUS, ROBERT J & DEBRAH	$1,823.82	$1,823.82
03/06/2007	PAYMENT	WELLS FARGO	$-442.72	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-442.70	$442.72
09/29/2006	PAYMENT	WELLS FARGO	$-442.70	$885.42
08/03/2006	PAYMENT	WELLS FARGO	$-442.70	$1,328.12
07/01/2006	BILL	CORNELIUS, ROBERT J & DEBRAH	$1,770.82	$1,770.82
02/28/2006	PAYMENT	WELLS FARGO	$-429.81	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-429.81	$429.81
09/30/2005	PAYMENT	WELLS FARGO	$-429.81	$859.62
08/12/2005	PAYMENT	WELLS FARGO	$-429.81	$1,289.43
07/01/2005	BILL	CORNELIUS, ROBERT J & DEBRAH	$1,719.24	$1,719.24
02/28/2005	PAYMENT	WELLS FARGO	$-434.23	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-434.22	$434.23
09/30/2004	PAYMENT	NETS	$-434.22	$868.45
08/20/2004	PAYMENT	NETS	$-434.22	$1,302.67
07/01/2004	BILL	CORNELIUS, ROBERT J & DEBRAH	$1,736.89	$1,736.89
02/29/2004	PAYMENT	NETS	$-433.58	$0.00
01/05/2004	PAYMENT	NETS	$-433.57	$433.58
08/14/2003	PAYMENT	33	$-867.14	$867.15
07/01/2003	BILL	CORNELIUS, ROBERT J & DEBRAH	$1,734.29	$1,734.29
02/11/2003	PAYMENT	NETS	$-441.68	$0.00
12/24/2002	PAYMENT	NETS	$-441.65	$441.68
09/20/2002	PAYMENT	NETS	$-441.65	$883.33
08/08/2002	PAYMENT	NETS	$-441.65	$1,324.98
07/01/2002	BILL	CORNELIUS, ROBERT J & DEBRAH	$1,766.63	$1,766.63
02/13/2002	PAYMENT	FIRST AMERICAN TITLE	$-418.15	$0.00
12/27/2001	PAYMENT	NETS	$-418.13	$418.15
09/20/2001	PAYMENT	NETS	$-418.13	$836.28
08/07/2001	PAYMENT	NETS	$-418.13	$1,254.41
07/01/2001	BILL	CORNELIUS, ROBERT J & DEBRAH	$1,672.54	$1,672.54
02/14/2001	PAYMENT	NETS	$-380.78	$0.00
12/22/2000	PAYMENT	NETS	$-380.78	$380.78
09/20/2000	PAYMENT	NETS	$-380.78	$761.56
08/15/2000	PAYMENT	NETS	$-380.78	$1,142.34
07/01/2000	BILL	CORNELIUS, ROBERT J & DEBRAH	$1,523.12	$1,523.12
02/04/2000	PAYMENT	NETS	$-378.91	$0.00
12/07/1999	PAYMENT	NETS	$-378.88	$378.91
09/13/1999	PAYMENT	NETS	$-378.88	$757.79
07/28/1999	PAYMENT	NETS	$-378.88	$1,136.67
07/01/1999	BILL	CORNELIUS, ROBERT J & DEBRAH	$1,515.55	$1,515.55
02/01/1999	PAYMENT	NETS	$-380.80	$0.00
12/05/1998	PAYMENT	NETS	$-380.80	$380.80
09/15/1998	PAYMENT	NETS	$-380.80	$761.60
08/05/1998	PAYMENT	NETS	$-380.80	$1,142.40
07/01/1998	BILL	CORNELIUS, ROBERT J & DEBRAH	$1,523.20	$1,523.20
02/04/1998	PAYMENT	NETS	$-379.54	$0.00
12/09/1997	PAYMENT	NETS	$-379.52	$379.54
09/15/1997	PAYMENT	NETS	$-379.52	$759.06
08/25/1997	PAYMENT	5400	$-379.52	$1,138.58
07/01/1997	BILL	CORNELIUS, ROBERT J & DEBRAH	$1,518.10	$1,518.10
07/23/1996	PAYMENT	H & S CONSTRUCTION I	$-545.86	$0.00
07/01/1996	BILL	H & S CONSTRUCTION INC	$545.86	$545.86
03/05/1996	PAYMENT		$-142.21	$0.00
01/10/1996	PAYMENT		$-142.20	$142.21
09/26/1995	PAYMENT		$-142.20	$284.41
08/10/1995	PAYMENT		$-142.20	$426.61
07/01/1995	BILL	H & S CONSTRUCTION INC	$568.81	$568.81
03/27/1995	PAYMENT		$-585.96	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$35.67	$585.96
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$22.93	$550.29
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$12.74	$527.36
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$5.10	$514.62
07/01/1994	BILL	DEGENHART FAMILY TRUST	$509.52	$509.52
07/28/1993	PAYMENT		$-288.61	$0.00
07/01/1993	BILL	DEGENHART FAMILY TRUST	$288.61	$288.61
02/12/1993	PAYMENT		$-72.15	$0.00
01/04/1993	PAYMENT		$-72.15	$72.15
10/05/1992	PAYMENT		$-147.19	$144.30
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$2.89	$291.49
07/01/1992	BILL	DEGENHART FAMILY TRUST	$288.60	$288.60
07/29/1991	PAYMENT		$-243.40	$0.00
07/01/1991	BILL	DEGENHART FAMILY TRUST	$243.40	$243.40
07/27/1990	PAYMENT		$-228.15	$0.00
07/01/1990	BILL	DEGENHART FAMILY TRUST	$228.15	$228.15
08/02/1989	PAYMENT		$-223.24	$0.00
07/01/1989	BILL	DEGENHART FAMILY TRUST	$223.24	$223.24
11/02/1988	PAYMENT		$-221.17	$0.00
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$5.34	$221.17
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$2.14	$215.83
07/01/1988	BILL	DEGENHART FAMILY TRUST	$213.69	$213.69
01/06/1988	PAYMENT		$-332.98	$0.00
01/06/1988	INTEREST	Interest to date	$13.64	$332.98
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$5.19	$319.34
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$2.07	$314.15
07/01/1987	BILL	DUPREE, DENNIS J	$207.51	$312.08
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$10.40	$104.57
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$3.00	$94.17
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$1.20	$91.17
07/30/1986	PAYMENT		$-29.98	$89.97
07/01/1986	BILL	DEGENHART,ERIKA L & LUDWIG A	$119.95	$119.95