Tax Account 1320-33-814-001

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Owners

HARRIS FAMILY TRUST 2000
1894 PALOMINO LN
GARDERVILLE, NV 89410

HARRIS, VIRGINIA LOUISE TTEE

Account Summary

Account ID	1320-33-814-001
Account Type	Real Estate
Location	1343 BROOKE WY TOWN OF GARDNERVILLE
Balance	$1,573.80
Currently Due	$786.90

Account ID

1320-33-814-001

Account Type

Real Estate

Location

1343 BROOKE WY
TOWN OF GARDNERVILLE

Balance

$1,573.80

Currently Due

$786.90

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,147.90
Total	$3,147.90
Paid	$1,574.10
Balance	$1,573.80
Due	$786.90
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%
Tax Cap Type	OFM: QUALIFED FAMILY MEMBER

Description

2025/2026 REAL ESTATE TAXES

Original

$3,147.90

Total

$3,147.90

Paid

$1,574.10

Balance

$1,573.80

Due

$786.90

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% Low 3.0%

Tax Cap Type

OFM: QUALIFED FAMILY MEMBER

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$787.20	$0.00	$0.00	$787.20	$787.20	$0.00
2	10/06/2025	10/17/2025	Paid	$786.90	$0.00	$0.00	$786.90	$786.90	$0.00
3	01/05/2026	01/16/2026	Due	$786.90	$0.00	$0.00	$786.90	$0.00	$786.90
4	03/02/2026	03/13/2026	Due	$786.90	$0.00	$0.00	$786.90	$0.00	$1,573.80

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,056.22	$0.00	$0.00	$3,056.22	$0.00	$0.00	3.6600	521
2023/2024 REAL ESTATE TAXES	$2,967.21	$0.00	$0.00	$2,967.21	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,880.81	$0.00	$0.00	$2,880.81	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,796.89	$0.00	$0.00	$2,796.89	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,715.43	$0.00	$0.00	$2,715.43	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,621.07	$0.00	$0.00	$2,621.07	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,501.04	$0.00	$0.00	$2,501.04	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,428.20	$0.00	$0.00	$2,428.20	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,366.66	$0.00	$0.00	$2,366.66	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,361.93	$0.00	$0.00	$2,361.93	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,293.13	$0.00	$0.00	$2,293.13	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/16/2025	PAYMENT	FAMILY TRUST 2000 HARRIS VIRGINIA GOVACH ACH - 342171261	$-786.90	$1,573.80
08/21/2025	PAYMENT	FAMILY TRUST 2000 HARRIS GOVACH ACH - 339888330	$-787.20	$2,360.70
07/16/2025	BILL	HARRIS FAMILY TRUST 2000	$3,147.90	$3,147.90
02/20/2025	PAYMENT	FAMILY TRUST 2000 HARRIS GOVACH ACH - 331770601	$-763.97	$0.00
01/07/2025	PAYMENT	FAMILY TRUST 2000 HARRIS GOVACH ACH - 329907606	$-763.97	$763.97
09/19/2024	PAYMENT	VIRGINIA HARRIS GOVACH ACH - 325872344	$-763.97	$1,527.94
08/23/2024	PAYMENT	VIRGINIA HARRIS GOVACH ACH - 324882296	$-764.31	$2,291.91
07/15/2024	BILL	HARRIS FAMILY TRUST 2000	$3,056.22	$3,056.22
01/18/2024	PAYMENT	VIRGINIA HARRIS GOVACH ACH - 315579433	$-741.75	$0.00
11/16/2023	PAYMENT	VIRGINIA HARRIS GOVACH ACH - 313203310	$-741.75	$741.75
09/21/2023	PAYMENT	VIRGINIA HARRIS GOVACH ACH - 310957290	$-741.75	$1,483.50
08/17/2023	PAYMENT	VIRGINIA HARRIS GOVACH ACH - 309509935	$-741.96	$2,225.25
07/14/2023	BILL	HARRIS, DAVID G & VIRGINIA L	$2,967.21	$2,967.21
02/16/2023	PAYMENT	DAVID G & VIRGINIA L HARRIS GOVACH ACH - 301144094	$-720.20	$0.00
12/22/2022	PAYMENT	DAVID G & VIRGINIA L HARRIS GOVACH ACH - 298891168	$-720.20	$720.20
09/22/2022	PAYMENT	VIRGINIA HARRIS GOVACH ACH - 295333383	$-720.20	$1,440.40
08/18/2022	PAYMENT	DAVID G & VIRGINIA L HARRIS GOVACH ACH - 293894791	$-720.21	$2,160.60
07/19/2022	BILL	HARRIS, DAVID G & VIRGINIA L	$2,880.81	$2,880.81
01/24/2022	PAYMENT	HARRIS, VIRGINIA L CREDIT: D	$-699.22	$0.00
12/16/2021	PAYMENT	HARRIS, VIRGINIA L CREDIT: D	$-699.22	$699.22
09/16/2021	PAYMENT	HARRIS, VIRGINIA L CREDIT: D	$-699.22	$1,398.44
08/17/2021	PAYMENT	HARRIS, VIRGINIA L CREDIT: D	$-699.23	$2,097.66
07/14/2021	BILL	HARRIS, DAVID G & VIRGINIA L	$2,796.89	$2,796.89
01/06/2021	PAYMENT	HARRIS, CREDIT: D	$-678.85	$0.00
01/05/2021	PAYMENT	HARRIS, VIRGINIA L CREDIT: D	$-678.85	$678.85
09/17/2020	PAYMENT	HARRIS, VIRGINIA CREDIT: D	$-678.85	$1,357.70
08/20/2020	PAYMENT	HARRIS, VIRGINIA CREDIT: D	$-678.88	$2,036.55
07/13/2020	BILL	HARRIS, DAVID G & VIRGINIA L	$2,715.43	$2,715.43
02/20/2020	PAYMENT	HARRIS, VIRGINIA L CHECK	$-655.26	$0.00
01/16/2020	PAYMENT	HARRIS, VIRGINIA L CREDIT: D	$-655.26	$655.26
09/20/2019	PAYMENT	HARRIS, VIRGINIA CHECK	$-655.26	$1,310.52
08/23/2019	PAYMENT	HARRIS, VIRGINIA L CHECK	$-655.29	$1,965.78
07/15/2019	BILL	HARRIS, DAVID G & VIRGINIA L	$2,621.07	$2,621.07
01/17/2019	PAYMENT	HARRIS, DAVID G & VIRGINIA L CHECK	$-625.26	$0.00
12/21/2018	PAYMENT	HARRIS, VIRGINIA L CHECK	$-625.26	$625.26
09/20/2018	PAYMENT	HARRIS, VIRGINIA L CHECK	$-625.26	$1,250.52
08/16/2018	PAYMENT	HARRIS, DAVID G & VIRGINIA L CHECK	$-625.26	$1,875.78
07/12/2018	BILL	HARRIS, DAVID G & VIRGINIA L	$2,501.04	$2,501.04
03/05/2018	PAYMENT	HARRIS, DAVID G & VIRGINIA L CHECK	$-607.05	$0.00
01/08/2018	PAYMENT	HARRIS, DAVID G & VIRGINIA L CHECK	$-607.05	$607.05
09/22/2017	PAYMENT	HARRIS, DAVID G & VIRGINIA L CHECK	$-607.05	$1,214.10
08/25/2017	PAYMENT	HARRIS, DAVID G & VIRGINIA L CHECK	$-607.05	$1,821.15
07/14/2017	BILL	HARRIS, DAVID G & VIRGINIA L	$2,428.20	$2,428.20
03/10/2017	PAYMENT	HARRIS, DAVID G & VIRGINIA L CHECK	$-591.66	$0.00
11/30/2016	PAYMENT	HARRIS, DAVID G & VIRGINIA L CHECK	$-591.66	$591.66
10/17/2016	PAYMENT	HARRIS, DAVID G & VIRGINIA L CHECK	$-591.66	$1,183.32
08/24/2016	PAYMENT	HARRIS, DAVID G & VIRGINIA L CHECK	$-591.68	$1,774.98
07/12/2016	BILL	HARRIS, DAVID G & VIRGINIA L	$2,366.66	$2,366.66
03/16/2016	PAYMENT	HARRIS, DAVID G & VIRGINIA L CHECK	$-590.48	$0.00
01/14/2016	PAYMENT	HARRIS, DAVID G & VIRGINIA L CHECK	$-590.48	$590.48
10/19/2015	PAYMENT	HARRIS, DAVID G & VIRGINIA L CHECK	$-590.48	$1,180.96
08/31/2015	PAYMENT	HARRIS, DAVID G & VIRGINIA L CHECK	$-590.49	$1,771.44
07/14/2015	BILL	HARRIS, DAVID G & VIRGINIA L	$2,361.93	$2,361.93
03/02/2015	PAYMENT	HARRIS, DAVID G & VIRGINIA L CHECK	$-573.28	$0.00
01/20/2015	PAYMENT	HARRIS, DAVID G & VIRGINIA L CHECK	$-573.28	$573.28
10/17/2014	PAYMENT	HARRIS, DAVID G & VIRGINIA L CHECK	$-573.28	$1,146.56
08/20/2014	PAYMENT	HARRIS, DAVID G & VIRGINIA L CHECK	$-573.29	$1,719.84
07/17/2014	BILL	HARRIS, DAVID G & VIRGINIA L	$2,293.13	$2,293.13
03/07/2014	PAYMENT	HARRIS, DAVID G & VIRGINIA L CHECK	$-556.58	$0.00
01/21/2014	PAYMENT	HARRIS, DAVID G & VIRGINIA L CHECK	$-556.58	$556.58
10/18/2013	PAYMENT	HARRIS, DAVID G & VIRGINIA L CHECK	$-556.58	$1,113.16
08/26/2013	PAYMENT	HARRIS, DAVID G & VIRGINIA L CHECK	$-556.60	$1,669.74
07/16/2013	BILL	HARRIS, DAVID G & VIRGINIA L	$2,226.34	$2,226.34
03/15/2013	PAYMENT	HARRIS, DAVID G & VIRGINIA L CHECK	$-553.52	$0.00
01/18/2013	PAYMENT	HARRIS, DAVID G & VIRGINIA L CHECK	$-553.52	$553.52
09/26/2012	PAYMENT	HARRIS, DAVID G & VIRGINIA L CHECK	$-553.52	$1,107.04
08/29/2012	PAYMENT	HARRIS, DAVID G & VIRGINIA L CHECK	$-553.52	$1,660.56
07/13/2012	BILL	HARRIS, DAVID G & VIRGINIA L	$2,214.08	$2,214.08
03/19/2012	PAYMENT	HARRIS, DAVID G & VIRGINIA L CHECK	$-562.20	$0.00
01/17/2012	PAYMENT	HARRIS, DAVID G & VIRGINIA L CHECK	$-562.20	$562.20
10/18/2011	PAYMENT	HARRIS, DAVID G & VIRGINIA L CHECK	$-562.20	$1,124.40
08/23/2011	PAYMENT	UPLOAD WEB 8-16 TO 8-18 CHECK	$-562.21	$1,686.60
07/15/2011	BILL	HARRIS, DAVID G & VIRGINIA L	$2,248.81	$2,248.81
03/14/2011	PAYMENT	HARRIS, DAVID G & VIRGINIA L CHECK	$-585.03	$0.00
01/11/2011	PAYMENT	HARRIS, DAVID G & VIRGINIA L CHECK	$-585.03	$585.03
10/07/2010	PAYMENT	HARRIS, DAVID G & VIRGINIA L CHECK	$-585.03	$1,170.06
08/23/2010	PAYMENT	HARRIS, DAVID G & VIRGINIA L CHECK	$-585.03	$1,755.09
07/14/2010	BILL	HARRIS, DAVID G & VIRGINIA L	$2,340.12	$2,340.12
02/25/2010	PAYMENT	HARRIS, DAVID G & VIRGINIA L CHECK	$-640.36	$0.00
01/11/2010	PAYMENT	HARRIS, DAVID G & VIRGINIA L CHECK	$-640.36	$640.36
10/16/2009	PAYMENT	HARRIS, DAVID G & VIRGINIA L CHECK	$-640.36	$1,280.72
08/25/2009	PAYMENT	HARRIS, DAVID G & VIRGINIA L CHECK	$-640.38	$1,921.08
07/13/2009	BILL	HARRIS, DAVID G & VIRGINIA L	$2,561.46	$2,561.46
03/11/2009	PAYMENT	HARRIS, DAVID G & VIRGINIA L CHECK	$-621.70	$0.00
01/15/2009	PAYMENT	HARRIS, DAVID G & VIRGINIA L CHECK	$-621.70	$621.70
10/17/2008	PAYMENT	HARRIS, DAVID G & VIRGINIA L CHECK	$-621.70	$1,243.40
08/27/2008	PAYMENT	HARRIS, DAVID G & VIRGINIA L CHECK	$-621.73	$1,865.10
07/18/2008	BILL	HARRIS, DAVID G & VIRGINIA L	$2,486.83	$2,486.83
03/11/2008	PAYMENT	HARRIS, DAVID G & VI	$-575.69	$0.00
01/16/2008	PAYMENT	HARRIS, DAVID G & VI	$-575.69	$575.69
10/08/2007	PAYMENT	HARRIS, DAVID G & VI	$-575.69	$1,151.38
08/20/2007	PAYMENT	HARRIS	$-575.69	$1,727.07
07/01/2007	BILL	HARRIS, DAVID G & VIRGINIA L	$2,302.76	$2,302.76
03/08/2007	PAYMENT	HARRIS, DAVID G & VI	$-533.04	$0.00
01/10/2007	PAYMENT	HARRIS, DAVID G & VI	$-533.01	$533.04
10/11/2006	PAYMENT	HARRIS, DAVID G & VI	$-533.01	$1,066.05
08/17/2006	PAYMENT	HARRIS, DAVID G & VI	$-533.01	$1,599.06
07/01/2006	BILL	HARRIS, DAVID G & VIRGINIA L	$2,132.07	$2,132.07
03/01/2006	PAYMENT	BENNETT, GREGORY & L	$-493.55	$0.00
10/18/2005	PAYMENT	33	$-493.53	$493.55
09/30/2005	PAYMENT	WELLS FARGO	$-493.53	$987.08
08/12/2005	PAYMENT	WELLS FARGO	$-493.53	$1,480.61
07/01/2005	BILL	BENNETT, GREGORY & LYNETTE S	$1,974.14	$1,974.14
02/28/2005	PAYMENT	WELLS FARGO	$-479.16	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-479.15	$479.16
09/30/2004	PAYMENT	NETS	$-479.15	$958.31
08/20/2004	PAYMENT	NETS	$-479.15	$1,437.46
07/01/2004	BILL	BENNETT, GREGORY & LYNETTE S	$1,916.61	$1,916.61
02/29/2004	PAYMENT	NETS	$-468.63	$0.00
01/05/2004	PAYMENT	NETS	$-468.60	$468.63
09/02/2003	PAYMENT	33	$-468.60	$937.23
08/15/2003	PAYMENT	NETS	$-468.60	$1,405.83
07/01/2003	BILL	BENNETT, GREGORY & LYNETTE S	$1,874.43	$1,874.43
02/11/2003	PAYMENT	NETS	$-448.05	$0.00
12/24/2002	PAYMENT	NETS	$-448.04	$448.05
09/20/2002	PAYMENT	NETS	$-448.04	$896.09
08/08/2002	PAYMENT	NETS	$-448.04	$1,344.13
07/01/2002	BILL	BENNETT, GREGORY & LYNETTE S	$1,792.17	$1,792.17
02/27/2002	PAYMENT	NETS	$-209.37	$0.00
12/27/2001	PAYMENT	NETS	$-209.35	$209.37
10/02/2001	PAYMENT	22	$-209.35	$418.72
08/15/2001	PAYMENT	SYNCON HOMES	$-209.35	$628.07
07/01/2001	BILL	SYNCON HOMES	$837.42	$837.42