Tax Account 1320-33-714-002
Owners
HARRIS, FRED W & LAURA L
1304 PETAR DR
GARDNERVILLE, NV 89410
HARRIS, FRED W
HARRIS, LAURA L
Account Summary
| Account ID | 1320-33-714-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1304 PETAR DR TOWN OF GARDNERVILLE |
| Balance | $1,390.80 |
| Currently Due | $695.40 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,781.84 |
| Total | $2,781.84 |
| Paid | $1,391.04 |
| Balance | $1,390.80 |
| Due | $695.40 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,700.84 | $0.00 | $0.00 | $2,700.84 | $0.00 | $0.00 | 3.6600 | 521 |
| 2023/2024 REAL ESTATE TAXES | $2,622.16 | $0.00 | $0.00 | $2,622.16 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,545.78 | $0.00 | $0.00 | $2,545.78 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,471.63 | $0.00 | $0.00 | $2,471.63 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,399.66 | $0.00 | $0.00 | $2,399.66 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,329.78 | $0.00 | $0.00 | $2,329.78 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,261.92 | $0.00 | $0.00 | $2,261.92 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,196.02 | $0.00 | $0.00 | $2,196.02 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,140.36 | $0.00 | $0.00 | $2,140.36 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,136.09 | $0.00 | $0.00 | $2,136.09 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,073.88 | $0.00 | $0.00 | $2,073.88 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | PHH MORTGAGE WT CORE - | $-695.40 | $1,390.80 |
| 08/18/2025 | PAYMENT | PHH MORTGAGE WT CORE - | $-695.64 | $2,086.20 |
| 07/16/2025 | BILL | HARRIS, FRED W & LAURA L | $2,781.84 | $2,781.84 |
| 02/28/2025 | PAYMENT | PHH MORTGAGE WT CORE - | $-675.14 | $0.00 |
| 01/06/2025 | PAYMENT | PHH MORTGAGE WT CORE - | $-675.14 | $675.14 |
| 10/03/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-675.14 | $1,350.28 |
| 08/15/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-675.42 | $2,025.42 |
| 07/15/2024 | BILL | HARRIS, FRED W & LAURA L | $2,700.84 | $2,700.84 |
| 02/29/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-655.45 | $0.00 |
| 01/02/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-655.45 | $655.45 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-655.45 | $1,310.90 |
| 08/09/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-655.81 | $1,966.35 |
| 07/14/2023 | BILL | HARRIS, FRED W & LAURA L | $2,622.16 | $2,622.16 |
| 02/27/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-636.44 | $0.00 |
| 12/27/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-636.44 | $636.44 |
| 10/07/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-636.44 | $1,272.88 |
| 08/12/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-636.46 | $1,909.32 |
| 07/19/2022 | BILL | HARRIS, FRED W & LAURA L | $2,545.78 | $2,545.78 |
| 03/01/2022 | PAYMENT | PHH MORTGAGE CHECK | $-617.90 | $0.00 |
| 10/14/2021 | PAYMENT | SILK TITLE NEVADA LLC CHECK | $-617.90 | $617.90 |
| 10/01/2021 | PAYMENT | PENNYMAC CHECK | $-617.90 | $1,235.80 |
| 08/17/2021 | PAYMENT | PENNYMAC CHECK | $-617.93 | $1,853.70 |
| 07/14/2021 | BILL | HARRIS, FRED W & LAURA L | $2,471.63 | $2,471.63 |
| 02/25/2021 | PAYMENT | PENNYMAC CHECK | $-599.91 | $0.00 |
| 12/23/2020 | PAYMENT | PENNYMAC CHECK | $-599.91 | $599.91 |
| 09/30/2020 | PAYMENT | PENNYMAC CHECK | $-599.91 | $1,199.82 |
| 08/13/2020 | PAYMENT | PENNYMAC CHECK | $-599.93 | $1,799.73 |
| 07/13/2020 | BILL | HARRIS, FRED W & LAURA L | $2,399.66 | $2,399.66 |
| 02/28/2020 | PAYMENT | PENNYMAC CHECK | $-582.44 | $0.00 |
| 10/29/2019 | PAYMENT | SILK TITLE NV LLC CHECK | $-582.44 | $582.44 |
| 10/07/2019 | PAYMENT | QUICKEN LOANS CHECK | $-582.44 | $1,164.88 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-582.46 | $1,747.32 |
| 07/15/2019 | BILL | HARRIS, FRED W & LAURA L | $2,329.78 | $2,329.78 |
| 02/28/2019 | PAYMENT | QUICKEN LOANS CHECK | $-565.48 | $0.00 |
| 12/31/2018 | PAYMENT | QUICKEN LOANS CHECK | $-565.48 | $565.48 |
| 09/28/2018 | PAYMENT | QUICKEN LOANS CHECK | $-565.48 | $1,130.96 |
| 08/16/2018 | PAYMENT | QUICKEN LOANS CHECK | $-565.48 | $1,696.44 |
| 07/12/2018 | BILL | HARRIS, FRED W & LAURA L | $2,261.92 | $2,261.92 |
| 02/22/2018 | PAYMENT | QUICKEN LOANS CHECK | $-549.00 | $0.00 |
| 12/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-549.00 | $549.00 |
| 09/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-549.00 | $1,098.00 |
| 08/23/2017 | PAYMENT | QUICKEN LOANS CHECK | $-549.02 | $1,647.00 |
| 07/14/2017 | BILL | HARRIS, FRED W & LAURA L | $2,196.02 | $2,196.02 |
| 03/07/2017 | PAYMENT | QUICKEN LOANS CHECK | $-535.09 | $0.00 |
| 12/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-535.09 | $535.09 |
| 09/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-535.09 | $1,070.18 |
| 08/16/2016 | PAYMENT | QUICKEN LOANS CHECK | $-535.09 | $1,605.27 |
| 07/12/2016 | BILL | HARRIS, FRED W & LAURA L | $2,140.36 | $2,140.36 |
| 03/08/2016 | PAYMENT | QUICKEN LOANS CHECK | $-534.02 | $0.00 |
| 01/05/2016 | PAYMENT | QUICKEN LOANS CHECK | $-534.02 | $534.02 |
| 10/07/2015 | PAYMENT | QUICKEN LOANS CHECK | $-534.02 | $1,068.04 |
| 08/12/2015 | PAYMENT | QUICKEN LOANS CHECK | $-534.03 | $1,602.06 |
| 07/14/2015 | BILL | HARRIS, FRED W & LAURA L | $2,136.09 | $2,136.09 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-518.47 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-518.47 | $518.47 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-518.47 | $1,036.94 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-518.47 | $1,555.41 |
| 07/17/2014 | BILL | HARRIS, FRED W & LAURA L | $2,073.88 | $2,073.88 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-503.37 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-503.37 | $503.37 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-503.37 | $1,006.74 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-503.37 | $1,510.11 |
| 07/16/2013 | BILL | HARRIS, FRED W & LAURA L | $2,013.48 | $2,013.48 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-502.29 | $0.00 |
| 01/02/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK | $-502.29 | $502.29 |
| 10/08/2012 | PAYMENT | HARRIS, FRED W & LAURA L CHECK | $-502.29 | $1,004.58 |
| 08/27/2012 | PAYMENT | HARRIS, FRED W & LAURA L CHECK | $-502.32 | $1,506.87 |
| 07/13/2012 | BILL | HARRIS, FRED W & LAURA L | $2,009.19 | $2,009.19 |
| 03/12/2012 | PAYMENT | HARRIS, FRED W & LAURA L CHECK | $-510.40 | $0.00 |
| 01/13/2012 | PAYMENT | HARRIS, FRED W & LAURA L CHECK | $-510.40 | $510.40 |
| 10/13/2011 | PAYMENT | HARRIS, FRED W & LAURA L CHECK | $-510.40 | $1,020.80 |
| 08/23/2011 | PAYMENT | UPLOAD WEB 8-16 TO 8-18 CHECK | $-510.42 | $1,531.20 |
| 07/15/2011 | BILL | HARRIS, FRED W & LAURA L | $2,041.62 | $2,041.62 |
| 03/10/2011 | PAYMENT | HARRIS, FRED W & LAURA L CHECK | $-522.89 | $0.00 |
| 01/10/2011 | PAYMENT | HARRIS, FRED W & LAURA L CHECK | $-522.89 | $522.89 |
| 10/12/2010 | PAYMENT | HARRIS, FRED W & LAURA L CHECK | $-522.89 | $1,045.78 |
| 08/18/2010 | PAYMENT | HARRIS, FRED W & LAURA L CHECK | $-522.90 | $1,568.67 |
| 07/14/2010 | BILL | HARRIS, FRED W & LAURA L | $2,091.57 | $2,091.57 |
| 04/15/2010 | PAYMENT | HARRIS, FRED W & LAURA L CHECK | $-527.97 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $20.31 | $527.97 |
| 01/13/2010 | PAYMENT | HARRIS, FRED W & LAURA L CHECK | $-1,035.63 | $507.66 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $20.31 | $1,543.29 |
| 08/25/2009 | PAYMENT | ONLINE 8/20 TO 8/23 CHECK | $-507.67 | $1,522.98 |
| 07/13/2009 | BILL | HARRIS, FRED W & LAURA L | $2,030.65 | $2,030.65 |
| 03/13/2009 | PAYMENT | HARRIS, FRED W & LAURA L CHECK | $-492.87 | $0.00 |
| 01/20/2009 | PAYMENT | HARRIS, FRED W & LAURA L CHECK | $-492.87 | $492.87 |
| 10/17/2008 | PAYMENT | HARRIS, FRED W & LAURA L CHECK | $-492.87 | $985.74 |
| 08/21/2008 | PAYMENT | HARRIS, FRED W & LAURA L CHECK | $-492.88 | $1,478.61 |
| 07/18/2008 | BILL | HARRIS, FRED W & LAURA L | $1,971.49 | $1,971.49 |
| 03/04/2008 | PAYMENT | HARRIS, FRED W & LAU | $-478.56 | $0.00 |
| 01/08/2008 | PAYMENT | HARRIS, FRED W & LAU | $-478.54 | $478.56 |
| 10/09/2007 | PAYMENT | HARRIS, FRED W & LAU | $-478.54 | $957.10 |
| 08/21/2007 | PAYMENT | HARRIS, FRED W & LAU | $-478.54 | $1,435.64 |
| 07/01/2007 | BILL | HARRIS, FRED W & LAURA L | $1,914.18 | $1,914.18 |
| 03/14/2007 | PAYMENT | HARRIS, FRED W & LAU | $-2,006.99 | $0.00 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $83.62 | $2,006.99 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $46.46 | $1,923.37 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $18.58 | $1,876.91 |
| 07/01/2006 | BILL | HARRIS, FRED W & LAURA L | $1,858.33 | $1,858.33 |
| 03/06/2006 | PAYMENT | HARRIS, FRED W & LAU | $-451.05 | $0.00 |
| 12/29/2005 | PAYMENT | HARRIS, FRED W & LAU | $-451.05 | $451.05 |
| 10/03/2005 | PAYMENT | HARRIS, FRED W & LAU | $-451.05 | $902.10 |
| 08/10/2005 | PAYMENT | HARRIS, FRED W & LAU | $-451.05 | $1,353.15 |
| 07/01/2005 | BILL | HARRIS, FRED W & LAURA L | $1,804.20 | $1,804.20 |
| 03/15/2005 | PAYMENT | HARRIS, FRED W & LAU | $-437.91 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-437.91 | $437.91 |
| 09/30/2004 | PAYMENT | NETS | $-437.91 | $875.82 |
| 08/20/2004 | PAYMENT | NETS | $-437.91 | $1,313.73 |
| 07/01/2004 | BILL | HARRIS, FRED W & LAURA L | $1,751.64 | $1,751.64 |
| 04/19/2004 | PAYMENT | WELLS FARGO | $-445.53 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $17.14 | $445.53 |
| 01/13/2004 | PAYMENT | 33 | $-428.38 | $428.39 |
| 10/03/2003 | PAYMENT | HARRIS, FRED W & LAU | $-428.38 | $856.77 |
| 08/11/2003 | PAYMENT | HARRIS, FRED W & LAU | $-428.38 | $1,285.15 |
| 07/01/2003 | BILL | HARRIS, FRED W & LAURA L | $1,713.53 | $1,713.53 |
| 02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-401.06 | $0.00 |
| 01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-401.03 | $401.06 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-401.03 | $802.09 |
| 08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-401.03 | $1,203.12 |
| 07/01/2002 | BILL | HARRIS, FRED W & LAURA L | $1,604.15 | $1,604.15 |
| 02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-377.48 | $0.00 |
| 12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-377.47 | $377.48 |
| 10/01/2001 | PAYMENT | GMAC MTGE | $-377.47 | $754.95 |
| 08/20/2001 | PAYMENT | GREENPOINT MORTGAGE | $-377.47 | $1,132.42 |
| 07/01/2001 | BILL | HARRIS, FRED W & LAURA L | $1,509.89 | $1,509.89 |
| 03/20/2001 | PAYMENT | LAURA HARRIS | $-367.38 | $0.00 |
| 03/20/2001 | AMENDMENT | 2000-01 Bill was Amended | $0.00 | $367.38 |
| 10/12/2000 | PAYMENT | SYNCON HOMES | $-183.68 | $367.38 |
| 08/29/2000 | PAYMENT | SYNCON HOMES | $-183.68 | $551.06 |
| 07/01/2000 | BILL | SYNCON HOMES | $734.74 | $734.74 |