Tax Account 1320-30-211-071

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Owners

HARRIS FAMILY TRUST
1765 IRONWOOD DR
MINDEN, NV 89423

HARRIS, ANNE L TTEE

Account Summary

Account ID	1320-30-211-071
Account Type	Real Estate
Location	1765 IRONWOOD DR TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-30-211-071

Account Type

Real Estate

Location

1765 IRONWOOD DR
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,929.43
Total	$2,929.43
Paid	$2,929.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,929.43

Total

$2,929.43

Paid

$2,929.43

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

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	$732.56	$0.00	$732.56	$732.56	$0.00
2	10/07/2024	10/17/2024	Paid	$732.29	$0.00	$732.29	$732.29	$0.00
3	01/06/2025	01/16/2025	Paid	$732.29	$0.00	$732.29	$732.29	$0.00
4	03/03/2025	03/13/2025	Paid	$732.29	$0.00	$732.29	$732.29	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,844.13	$0.00	$2,844.13	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,761.31	$0.00	$2,761.31	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,680.89	$0.00	$2,680.89	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,602.82	$0.00	$2,602.82	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,527.01	$0.00	$2,527.01	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,453.39	$0.00	$2,453.39	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,381.93	$0.00	$2,381.93	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,321.56	$0.00	$2,321.56	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,316.92	$81.09	$2,398.01	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,249.44	$0.00	$2,249.44	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/18/2024	PAYMENT	HARRIS , ANNE L CHECK 5097	$-2,929.43	$0.00
07/15/2024	BILL	HARRIS FAMILY TRUST	$2,929.43	$2,929.43
08/18/2023	PAYMENT	HARRIS, ANNE L CHECK 5050	$-2,844.13	$0.00
07/14/2023	BILL	HARRIS FAMILY TRUST	$2,844.13	$2,844.13
08/03/2022	PAYMENT	HARRIS, ANNE L TTEES CHECK 1174	$-2,761.31	$0.00
07/19/2022	BILL	HARRIS, PERRY E & ANNE L TTEES	$2,761.31	$2,761.31
09/29/2021	PAYMENT	HARRIS, ANNE L CHECK	$-2,010.66	$0.00
08/17/2021	PAYMENT	HARRIS, ANNE L CHECK	$-670.23	$2,010.66
07/14/2021	BILL	HARRIS, PERRY E & ANNE L TTEES	$2,680.89	$2,680.89
03/02/2021	PAYMENT	HARRIS, PERRY E & ANNE L TTEES CHECK	$-650.70	$0.00
01/04/2021	PAYMENT	HARRIS, PERRY E & ANNE L TTEES CHECK	$-650.70	$650.70
10/06/2020	PAYMENT	HARRIS, PERRY E & ANNE L TTEES CHECK	$-650.70	$1,301.40
08/18/2020	PAYMENT	HARRIS, ANNE L CHECK	$-650.72	$1,952.10
07/13/2020	BILL	HARRIS, PERRY E & ANNE L TTEES	$2,602.82	$2,602.82
03/05/2020	PAYMENT	HARRIS, ANNE L CHECK	$-631.75	$0.00
01/06/2020	PAYMENT	HARRIS, PERRY E & ANNE L TTEES CHECK	$-631.75	$631.75
10/15/2019	PAYMENT	HARRIS, ANNE CHECK	$-631.75	$1,263.50
08/19/2019	PAYMENT	HARRIS, PERRY E & ANNE L TTEES CHECK	$-631.76	$1,895.25
07/15/2019	BILL	HARRIS, PERRY E & ANNE L TTEES	$2,527.01	$2,527.01
03/04/2019	PAYMENT	HARRIS, PERRY E & ANNE L TTEES CHECK	$-613.34	$0.00
01/07/2019	PAYMENT	HARRIS, PERRY E & ANNE L TTEES CHECK	$-613.34	$613.34
10/05/2018	PAYMENT	HARRIS, PERRY E & ANNE L TTEES CHECK	$-613.34	$1,226.68
08/20/2018	PAYMENT	HARRIS, PERRY E & ANNE L TTEES CHECK	$-613.37	$1,840.02
07/12/2018	BILL	HARRIS, PERRY E & ANNE L TTEES	$2,453.39	$2,453.39
12/21/2017	PAYMENT	HARRIS, PERRY E & ANNE L TTEES CHECK	$-1,190.96	$0.00
10/03/2017	PAYMENT	HARRIS, PERRY E & ANNE L TTEES CHECK	$-595.48	$1,190.96
08/17/2017	PAYMENT	HARRIS, PERRY E & ANNE L TTEES CHECK	$-595.49	$1,786.44
07/14/2017	BILL	HARRIS, PERRY E & ANNE L TTEES	$2,381.93	$2,381.93
03/06/2017	PAYMENT	HARRIS, PERRY E & ANNE L TTEES CHECK	$-580.39	$0.00
01/04/2017	PAYMENT	HARRIS, PERRY E & ANNE L TTEES CHECK	$-580.39	$580.39
09/20/2016	PAYMENT	HARRIS, PERRY E & ANNE L TTEES CHECK	$-580.39	$1,160.78
08/12/2016	PAYMENT	HARRIS, PERRY E & ANNE L TTEES CHECK	$-580.39	$1,741.17
07/12/2016	BILL	HARRIS, PERRY E & ANNE L TTEES	$2,321.56	$2,321.56
04/13/2016	PAYMENT	ANNE HARRIS CHECK	$-1,239.55	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$57.92	$1,239.55
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$23.17	$1,181.63
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-579.23	$1,158.46
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-579.23	$1,737.69
07/14/2015	BILL	HARRIS, PERRY E & ANNE L TTEES	$2,316.92	$2,316.92
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-562.36	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-562.36	$562.36
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-562.36	$1,124.72
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-562.36	$1,687.08
07/17/2014	BILL	HARRIS, PERRY E & ANNE L TTEES	$2,249.44	$2,249.44
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-545.98	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-545.98	$545.98
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-545.98	$1,091.96
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-545.98	$1,637.94
07/16/2013	BILL	HARRIS, PERRY E & ANNE L TTEES	$2,183.92	$2,183.92
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-593.81	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-593.81	$593.81
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-593.81	$1,187.62
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-593.81	$1,781.43
07/13/2012	BILL	HARRIS, PERRY E & ANNE L TTEES	$2,375.24	$2,375.24
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-576.51	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-576.51	$576.51
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-576.51	$1,153.02
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-576.52	$1,729.53
07/15/2011	BILL	HARRIS, PERRY E & ANNE L TTEES	$2,306.05	$2,306.05
02/17/2011	PAYMENT	1ST AMERICAN TITLE CHECK	$-559.71	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-559.71	$559.71
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-559.71	$1,119.42
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-559.72	$1,679.13
07/14/2010	BILL	HARRIS, PERRY E & ANNE L TTEES	$2,238.85	$2,238.85
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-543.42	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-543.42	$543.42
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-543.42	$1,086.84
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-543.45	$1,630.26
07/13/2009	BILL	HARRIS, PERRY E & ANNE L	$2,173.71	$2,173.71
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-527.60	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-527.60	$527.60
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-527.60	$1,055.20
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-527.61	$1,582.80
07/18/2008	BILL	HARRIS, PERRY E & ANNE L	$2,110.41	$2,110.41
03/03/2008	PAYMENT	GMAC MORTGAGE	$-512.22	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-512.22	$512.22
10/01/2007	PAYMENT	GMAC MORTGAGE	$-512.22	$1,024.44
08/20/2007	PAYMENT	GMAC MORTGAGE	$-512.22	$1,536.66
07/01/2007	BILL	HARRIS, PERRY E & ANNE L	$2,048.88	$2,048.88
03/05/2007	PAYMENT	GMAC MORTGAGE	$-489.66	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-489.65	$489.66
10/11/2006	PAYMENT	33	$-998.89	$979.31
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$19.59	$1,978.20
07/01/2006	BILL	REID TRUST	$1,958.61	$1,958.61
02/23/2006	PAYMENT	REID TRUST	$-475.39	$0.00
01/25/2006	PAYMENT	REID TRUST	$-998.32	$475.39
01/24/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$1,473.71
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$28.52	$1,473.71
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$19.02	$1,445.19
08/12/2005	PAYMENT	REID TRUST	$-475.39	$1,426.17
07/01/2005	BILL	REID TRUST	$1,901.56	$1,901.56
03/09/2005	PAYMENT	REID TRUST	$-461.49	$0.00
01/06/2005	PAYMENT	REID TRUST	$-461.48	$461.49
10/06/2004	PAYMENT	REID TRUST	$-461.48	$922.97
08/20/2004	PAYMENT	REID TRUST	$-461.48	$1,384.45
07/01/2004	BILL	REID TRUST	$1,845.93	$1,845.93
03/02/2004	PAYMENT	REID TRUST	$-459.85	$0.00
01/07/2004	PAYMENT	REID TRUST	$-459.82	$459.85
10/03/2003	PAYMENT	REID TRUST	$-459.82	$919.67
08/18/2003	PAYMENT	REID TRUST	$-459.82	$1,379.49
07/01/2003	BILL	REID TRUST	$1,839.31	$1,839.31
02/28/2003	PAYMENT	REID TRUST	$-398.53	$0.00
01/07/2003	PAYMENT	REID TRUST	$-398.50	$398.53
10/08/2002	PAYMENT	REID TRUST	$-398.50	$797.03
08/07/2002	PAYMENT	REID TRUST	$-398.50	$1,195.53
07/01/2002	BILL	REID TRUST	$1,594.03	$1,594.03
03/13/2002	PAYMENT	VIRGINIA REID	$-390.23	$0.00
12/31/2001	PAYMENT	REID TRUST	$-390.20	$390.23
10/03/2001	PAYMENT	VIRGINIA REID	$-390.20	$780.43
08/21/2001	PAYMENT	VIRGINIA REID	$-390.20	$1,170.63
07/01/2001	BILL	REID TRUST	$1,560.83	$1,560.83
03/06/2001	PAYMENT	REID TRUST	$-379.63	$0.00
01/02/2001	PAYMENT	REID TRUST	$-379.61	$379.63
10/03/2000	PAYMENT	REID TRUST	$-379.61	$759.24
08/09/2000	PAYMENT	REID TRUST	$-379.61	$1,138.85
07/01/2000	BILL	REID TRUST	$1,518.46	$1,518.46
03/10/2000	PAYMENT	REID TRUST	$-376.87	$0.00
01/05/2000	PAYMENT	VIRGINIA REID	$-376.86	$376.87
10/13/1999	PAYMENT	REID TRUST	$-376.86	$753.73
08/02/1999	PAYMENT	REID TRUST	$-376.86	$1,130.59
07/01/1999	BILL	REID TRUST	$1,507.45	$1,507.45
03/04/1999	PAYMENT	REID TRUST	$-373.09	$0.00
01/05/1999	PAYMENT	REID TRUST	$-373.09	$373.09
10/05/1998	PAYMENT	REID TRUST	$-373.09	$746.18
08/12/1998	PAYMENT	REID TRUST	$-373.09	$1,119.27
07/01/1998	BILL	REID TRUST	$1,492.36	$1,492.36
03/04/1998	PAYMENT	REID TRUST	$-360.66	$0.00
12/30/1997	PAYMENT	REID TRUST	$-360.65	$360.66
10/07/1997	PAYMENT	REID TRUST	$-360.65	$721.31
08/15/1997	PAYMENT	REID TRUST	$-360.65	$1,081.96
07/01/1997	BILL	REID TRUST	$1,442.61	$1,442.61
03/05/1997	PAYMENT	REID TRUST	$-364.26	$0.00
10/28/1996	PAYMENT	REID TRUST	$-364.26	$364.26
09/10/1996	PAYMENT	REID TRUST	$-364.26	$728.52
08/06/1996	PAYMENT	REID TRUST	$-364.26	$1,092.78
07/01/1996	BILL	REID TRUST	$1,457.04	$1,457.04
02/27/1996	PAYMENT		$-373.28	$0.00
12/01/1995	PAYMENT		$-373.28	$373.28
09/15/1995	PAYMENT		$-373.28	$746.56
08/01/1995	PAYMENT		$-373.28	$1,119.84
07/01/1995	BILL	REID TRUST	$1,493.12	$1,493.12
03/08/1995	PAYMENT		$-355.72	$0.00
12/13/1994	PAYMENT		$-355.71	$355.72
10/03/1994	PAYMENT		$-355.71	$711.43
07/22/1994	PAYMENT		$-355.71	$1,067.14
07/01/1994	BILL	REID TRUST	$1,422.85	$1,422.85
02/22/1994	PAYMENT		$-349.88	$0.00
12/08/1993	PAYMENT		$-349.88	$349.88
09/10/1993	PAYMENT		$-349.88	$699.76
08/09/1993	PAYMENT		$-349.88	$1,049.64
07/01/1993	BILL	REID TRUST	$1,399.52	$1,399.52
03/08/1993	PAYMENT		$-343.15	$0.00
01/04/1993	PAYMENT		$-343.14	$343.15
10/13/1992	PAYMENT		$-343.14	$686.29
08/10/1992	PAYMENT		$-343.14	$1,029.43
07/01/1992	BILL	REID TRUST	$1,372.57	$1,372.57
03/06/1992	PAYMENT		$-282.67	$0.00
01/08/1992	PAYMENT		$-282.67	$282.67
10/08/1991	PAYMENT		$-282.67	$565.34
08/07/1991	PAYMENT		$-282.67	$848.01
07/01/1991	BILL	REID TRUST	$1,130.68	$1,130.68
03/12/1991	PAYMENT		$-276.34	$0.00
12/04/1990	PAYMENT		$-276.31	$276.34
10/10/1990	PAYMENT		$-276.31	$552.65
07/16/1990	PAYMENT		$-276.31	$828.96
07/01/1990	BILL	REID, BILLIE H & VIRGINIA F	$1,105.27	$1,105.27
01/02/1990	PAYMENT		$-508.13	$0.00
08/28/1989	PAYMENT		$-508.10	$508.13
07/01/1989	BILL	TOMERLIN, WILLIAM R TRUST	$1,016.23	$1,016.23
01/03/1989	PAYMENT		$-487.57	$0.00
10/03/1988	PAYMENT		$-243.78	$487.57
07/15/1988	PAYMENT		$-243.78	$731.35
07/01/1988	BILL	TOMERLIN, WILLIAM R TRUST	$975.13	$975.13
03/18/1988	PAYMENT		$-70.87	$0.00
01/08/1988	PAYMENT		$-70.86	$70.87
10/12/1987	PAYMENT		$-70.86	$141.73
08/19/1987	PAYMENT		$-70.86	$212.59
07/01/1987	BILL	HICKEY, JAMES M	$283.45	$283.45
03/09/1987	PAYMENT		$-51.75	$0.00
01/12/1987	PAYMENT		$-51.72	$51.75
10/06/1986	PAYMENT		$-51.72	$103.47
07/25/1986	PAYMENT		$-51.72	$155.19
07/01/1986	BILL	LAWRENCE,JOHN NEV INC	$206.91	$206.91