Tax Account 1320-36-002-001
Owners
HARRIS REVOCABLE LIVING TRUST
1807 BORDA WY
GARDNERVILLE, NV 89410
HARRIS, DAMON L & DELORES J TE
HARRIS, DAMON L TTEE
HARRIS, DELORES J TTEE
Account Summary
| Account ID | 1320-36-002-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1807 BORDA WY GEN CO/CWS/MOSQ |
| Balance | $3,577.47 |
| Currently Due | $1,192.49 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,770.21 |
| Total | $4,770.21 |
| Paid | $1,192.74 |
| Balance | $3,577.47 |
| Due | $1,192.49 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,631.28 | $0.00 | $4,631.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,496.39 | $0.00 | $4,496.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,365.42 | $0.00 | $4,365.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,238.27 | $0.00 | $4,238.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,114.84 | $0.00 | $4,114.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,995.00 | $0.00 | $3,995.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,878.64 | $0.00 | $3,878.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,780.35 | $0.00 | $3,780.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,772.80 | $0.00 | $3,772.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,662.90 | $0.00 | $3,662.90 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/06/2024 | PAYMENT | CHECK ACH - 1001229 | $-1,192.74 | $3,577.47 |
| 07/15/2024 | BILL | HARRIS REVOCABLE LIVING TRUST | $4,770.21 | $4,770.21 |
| 02/07/2024 | PAYMENT | HARRIS, D & D CHECK 1598 | $-1,157.74 | $0.00 |
| 12/11/2023 | PAYMENT | HARRIS, DAMON L & DELORES J CHECK 1577 | $-1,157.74 | $1,157.74 |
| 09/19/2023 | PAYMENT | HARRIS, DAMON & DELORES CHECK 1544 | $-1,157.74 | $2,315.48 |
| 08/17/2023 | PAYMENT | HARRIS, DAMON & DELORES CHECK 1526 | $-1,158.06 | $3,473.22 |
| 07/14/2023 | BILL | HARRIS REVOCABLE LIVING TRUST | $4,631.28 | $4,631.28 |
| 12/12/2022 | PAYMENT | HARRIS, DAMON L & DELORES J TE CHECK 1448 | $-2,248.18 | $0.00 |
| 10/03/2022 | PAYMENT | HARRIS, DAMON L & DELORES J TE CHECK 1414 | $-1,124.09 | $2,248.18 |
| 08/16/2022 | PAYMENT | HARRIS, DAMON L & DELORES J TE CHECK 1400 | $-1,124.12 | $3,372.27 |
| 07/19/2022 | BILL | HARRIS, DAMON L & DELORES J TE | $4,496.39 | $4,496.39 |
| 01/24/2022 | PAYMENT | HARRIS, DAMON L & DELORES CHECK | $-1,091.35 | $0.00 |
| 11/29/2021 | PAYMENT | HARRIS, DAMON L & DELORES J CHECK | $-1,091.35 | $1,091.35 |
| 09/17/2021 | PAYMENT | HARRIS, DAMON L & DELORES J CHECK | $-1,091.35 | $2,182.70 |
| 08/11/2021 | PAYMENT | HARRIS, DAMON L & DELORES J CHECK | $-1,091.37 | $3,274.05 |
| 07/14/2021 | BILL | HARRIS, DAMON L & DELORES J TE | $4,365.42 | $4,365.42 |
| 01/12/2021 | PAYMENT | HARRIS, DAMON L & DELORES J TE CHECK | $-1,059.56 | $0.00 |
| 11/24/2020 | PAYMENT | HARRIS, DAMON L & DELORES J TE CHECK | $-1,059.56 | $1,059.56 |
| 09/15/2020 | PAYMENT | HARRIS, DAMON L & DELORES J CHECK | $-1,059.56 | $2,119.12 |
| 07/24/2020 | PAYMENT | HARRIS, DAMON L & DELORES J CHECK | $-1,059.59 | $3,178.68 |
| 07/13/2020 | BILL | HARRIS, DAMON L & DELORES J TE | $4,238.27 | $4,238.27 |
| 02/10/2020 | PAYMENT | HARRIS, DAMON L & DELORES J TE CHECK | $-1,028.71 | $0.00 |
| 12/02/2019 | PAYMENT | HARRIS, DAMON L & DELORES J CHECK | $-1,028.71 | $1,028.71 |
| 09/12/2019 | PAYMENT | HARRIS, DAMON L & DELORES J CHECK | $-1,028.71 | $2,057.42 |
| 07/25/2019 | PAYMENT | HARRIS, DAMON L & DELORES J CHECK | $-1,028.71 | $3,086.13 |
| 07/15/2019 | BILL | HARRIS, DAMON L & DELORES J TE | $4,114.84 | $4,114.84 |
| 02/20/2019 | PAYMENT | HARRIS, DAMON L & DELORES J TE CHECK | $-998.75 | $0.00 |
| 12/11/2018 | PAYMENT | HARRIS, DAMON L & DELORES J TE CHECK | $-998.75 | $998.75 |
| 10/02/2018 | PAYMENT | HARRIS, DAMON L & DELORES J CHECK | $-998.75 | $1,997.50 |
| 08/10/2018 | PAYMENT | HARRIS, DAMON L & DELORES J TE CHECK | $-998.75 | $2,996.25 |
| 07/12/2018 | BILL | HARRIS, DAMON L & DELORES J TE | $3,995.00 | $3,995.00 |
| 01/23/2018 | PAYMENT | HARRIS, DAMON L & DELORES JEAN CHECK | $-969.66 | $0.00 |
| 12/05/2017 | PAYMENT | HARRIS, DAMON L & DELORES JEAN CHECK | $-969.66 | $969.66 |
| 09/19/2017 | PAYMENT | HARRIS, DAMON L & DELORES JEAN CHECK | $-969.66 | $1,939.32 |
| 08/16/2017 | PAYMENT | HARRIS, DAMON L & DELORES JEAN CHECK | $-969.66 | $2,908.98 |
| 07/14/2017 | BILL | HARRIS, DAMON L & DELORES JEAN | $3,878.64 | $3,878.64 |
| 01/18/2017 | PAYMENT | HARRIS, DAMON L & DELORES JEAN CHECK | $-945.08 | $0.00 |
| 11/30/2016 | PAYMENT | HARRIS, DAMON L & DELORES JEAN CHECK | $-945.08 | $945.08 |
| 09/09/2016 | PAYMENT | HARRIS, DAMON L & DELORES JEAN CHECK | $-945.08 | $1,890.16 |
| 07/26/2016 | PAYMENT | HARRIS, DAMON L & DELORES JEAN CHECK | $-945.11 | $2,835.24 |
| 07/12/2016 | BILL | HARRIS, DAMON L & DELORES JEAN | $3,780.35 | $3,780.35 |
| 02/08/2016 | PAYMENT | HARRIS, DAMON L & DELORES JEAN CHECK | $-943.20 | $0.00 |
| 12/09/2015 | PAYMENT | HARRIS, DAMON L & DELORES JEAN CHECK | $-943.20 | $943.20 |
| 09/29/2015 | PAYMENT | HARRIS, DAMON L & DELORES JEAN CHECK | $-943.20 | $1,886.40 |
| 08/13/2015 | PAYMENT | HARRIS, DAMON L & DELORES JEAN CHECK | $-943.20 | $2,829.60 |
| 07/14/2015 | BILL | HARRIS, DAMON L & DELORES JEAN | $3,772.80 | $3,772.80 |
| 02/05/2015 | PAYMENT | HARRIS, DAMON L & DELORES JEAN CHECK | $-915.72 | $0.00 |
| 12/05/2014 | PAYMENT | HARRIS, DAMON L & DELORES JEAN CHECK | $-915.72 | $915.72 |
| 09/22/2014 | PAYMENT | HARRIS, DAMON L & DELORES JEAN CHECK | $-915.72 | $1,831.44 |
| 08/01/2014 | PAYMENT | HARRIS, DAMON L & DELORES JEAN CHECK | $-915.74 | $2,747.16 |
| 07/17/2014 | BILL | HARRIS, DAMON L & DELORES JEAN | $3,662.90 | $3,662.90 |
| 02/18/2014 | PAYMENT | HARRIS, DAMON L & DELORES JEAN CHECK | $-889.05 | $0.00 |
| 12/18/2013 | PAYMENT | HARRIS, DAMON L & DELORES JEAN CHECK | $-889.05 | $889.05 |
| 10/02/2013 | PAYMENT | HARRIS, DAMON L & DELORES JEAN CHECK | $-889.05 | $1,778.10 |
| 08/06/2013 | PAYMENT | HARRIS, DAMON L & DELORES JEAN CHECK | $-889.06 | $2,667.15 |
| 07/16/2013 | BILL | HARRIS, DAMON L & DELORES JEAN | $3,556.21 | $3,556.21 |
| 02/25/2013 | PAYMENT | HARRIS, DAMON L & DELORES JEAN CHECK | $-863.15 | $0.00 |
| 12/19/2012 | PAYMENT | HARRIS, DAMON L & DELORES JEAN CHECK | $-863.15 | $863.15 |
| 09/19/2012 | PAYMENT | HARRIS, DAMON L & DELORES JEAN CHECK | $-863.15 | $1,726.30 |
| 08/09/2012 | PAYMENT | RDP 8/08/12 CHECK | $-863.18 | $2,589.45 |
| 07/13/2012 | BILL | HARRIS, DAMON L & DELORES JEAN | $3,452.63 | $3,452.63 |
| 02/07/2012 | PAYMENT | HARRIS, DAMON L & DELORES JEAN CHECK | $-838.01 | $0.00 |
| 12/15/2011 | PAYMENT | HARRIS, DAMON L & DELORES JEAN CHECK | $-838.01 | $838.01 |
| 09/27/2011 | PAYMENT | HARRIS, DAMON L & DELORES JEAN CHECK | $-838.01 | $1,676.02 |
| 08/01/2011 | PAYMENT | HARRIS, DAMON L & DELORES JEAN CHECK | $-838.03 | $2,514.03 |
| 07/15/2011 | BILL | HARRIS, DAMON L & DELORES JEAN | $3,352.06 | $3,352.06 |
| 02/24/2011 | PAYMENT | HARRIS, DAMON L & DELORES JEAN CHECK | $-813.61 | $0.00 |
| 12/14/2010 | PAYMENT | HARRIS, DAMON L & DELORES JEAN CHECK | $-813.61 | $813.61 |
| 09/28/2010 | PAYMENT | HARRIS, DAMON L & DELORES JEAN CHECK | $-813.61 | $1,627.22 |
| 08/02/2010 | PAYMENT | HARRIS, DAMON L & DELORES JEAN CHECK | $-813.61 | $2,440.83 |
| 07/14/2010 | BILL | HARRIS, DAMON L & DELORES JEAN | $3,254.44 | $3,254.44 |
| 02/12/2010 | PAYMENT | HARRIS, DAMON L & DELORES JEAN CHECK | $-789.91 | $0.00 |
| 12/14/2009 | PAYMENT | HARRIS, DAMON L & DELORES JEAN CHECK | $-789.91 | $789.91 |
| 09/18/2009 | PAYMENT | HARRIS, DAMON L & DELORES JEAN CHECK | $-789.91 | $1,579.82 |
| 08/17/2009 | PAYMENT | HARRIS, DAMON L & DELORES JEAN CHECK | $-789.93 | $2,369.73 |
| 07/13/2009 | BILL | HARRIS, DAMON L & DELORES JEAN | $3,159.66 | $3,159.66 |
| 02/26/2009 | PAYMENT | HARRIS, DAMON L & DELORES JEAN CHECK | $-695.28 | $0.00 |
| 12/24/2008 | PAYMENT | HARRIS, DAMON L & DELORES JEAN CHECK | $-695.28 | $695.28 |
| 09/16/2008 | PAYMENT | HARRIS, DAMON L & DELORES JEAN CHECK | $-695.28 | $1,390.56 |
| 08/06/2008 | PAYMENT | HARRIS, DAMON L & DELORES JEAN CHECK | $-695.30 | $2,085.84 |
| 07/18/2008 | BILL | HARRIS, DAMON L & DELORES JEAN | $2,781.14 | $2,781.14 |
| 02/11/2008 | PAYMENT | HARRIS, DAMON L & DE | $-675.06 | $0.00 |
| 01/03/2008 | PAYMENT | HARRIS, DAMON L & DE | $-675.04 | $675.06 |
| 09/24/2007 | PAYMENT | HARRIS, DAMON L & DE | $-675.04 | $1,350.10 |
| 08/16/2007 | PAYMENT | HARRIS, DAMON L & DE | $-675.04 | $2,025.14 |
| 07/01/2007 | BILL | HARRIS, DAMON L & DELORES JEAN | $2,700.18 | $2,700.18 |
| 02/21/2007 | PAYMENT | HARRIS, DAMON L & DE | $-655.39 | $0.00 |
| 12/12/2006 | PAYMENT | HARRIS, DAMON L & DE | $-655.37 | $655.39 |
| 09/26/2006 | PAYMENT | HARRIS, DAMON L & DE | $-655.37 | $1,310.76 |
| 08/03/2006 | PAYMENT | HARRIS, DAMON L & DE | $-655.37 | $1,966.13 |
| 07/01/2006 | BILL | HARRIS, DAMON L & DELORES JEAN | $2,621.50 | $2,621.50 |
| 02/22/2006 | PAYMENT | HARRIS, DAMON L & DE | $-636.31 | $0.00 |
| 12/09/2005 | PAYMENT | HARRIS, DAMON L & DE | $-636.28 | $636.31 |
| 09/28/2005 | PAYMENT | HARRIS, DAMON L & DE | $-636.28 | $1,272.59 |
| 08/03/2005 | PAYMENT | HARRIS, DAMON L & DE | $-636.28 | $1,908.87 |
| 07/01/2005 | BILL | HARRIS, DAMON L & DELORES JEAN | $2,545.15 | $2,545.15 |
| 02/24/2005 | PAYMENT | HARRIS, DAMON L & DE | $-617.77 | $0.00 |
| 12/21/2004 | PAYMENT | HARRIS, DAMON L & DE | $-617.74 | $617.77 |
| 09/28/2004 | PAYMENT | HARRIS, DAMON L & DE | $-617.74 | $1,235.51 |
| 08/10/2004 | PAYMENT | HARRIS, DAMON L & DE | $-617.74 | $1,853.25 |
| 07/01/2004 | BILL | HARRIS, DAMON L & DELORES JEAN | $2,470.99 | $2,470.99 |
| 02/12/2004 | PAYMENT | HARRIS, DAMON L & DE | $-617.17 | $0.00 |
| 12/26/2003 | PAYMENT | HARRIS, DAMON L & DE | $-617.14 | $617.17 |
| 10/03/2003 | PAYMENT | HARRIS, DAMON L & DE | $-617.14 | $1,234.31 |
| 08/18/2003 | PAYMENT | HARRIS, DAMON L & DE | $-617.14 | $1,851.45 |
| 07/01/2003 | BILL | HARRIS, DAMON L & DELORES JEAN | $2,468.59 | $2,468.59 |
| 03/06/2003 | PAYMENT | DAMON HARRIS | $-627.79 | $0.00 |
| 01/08/2003 | PAYMENT | DAMON HARRIS | $-627.76 | $627.79 |
| 09/04/2002 | PAYMENT | 22 | $-1,280.63 | $1,255.55 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $25.11 | $2,536.18 |
| 07/01/2002 | BILL | VOLK, JOSEPH W & MARIBETH C | $2,511.07 | $2,511.07 |
| 03/06/2002 | PAYMENT | VOLK, JOSEPH W & MAR | $-535.79 | $0.00 |
| 01/08/2002 | PAYMENT | VOLK, JOSEPH W & MAR | $-535.76 | $535.79 |
| 10/03/2001 | PAYMENT | VOLK, JOSEPH W & MAR | $-535.76 | $1,071.55 |
| 08/21/2001 | PAYMENT | VOLK, JOSEPH W & MAR | $-535.76 | $1,607.31 |
| 07/01/2001 | BILL | VOLK, JOSEPH W & MARIBETH C | $2,143.07 | $2,143.07 |
| 03/02/2001 | PAYMENT | VOLK, JOSEPH W & MAR | $-530.56 | $0.00 |
| 01/04/2001 | PAYMENT | VOLK, JOSEPH W & MAR | $-530.54 | $530.56 |
| 10/02/2000 | PAYMENT | VOLK, JOSEPH W & MAR | $-530.54 | $1,061.10 |
| 08/22/2000 | PAYMENT | VOLK, JOSEPH W & MAR | $-530.54 | $1,591.64 |
| 07/01/2000 | BILL | VOLK, JOSEPH W & MARIBETH C | $2,122.18 | $2,122.18 |
| 02/24/2000 | PAYMENT | VOLK, JOSEPH W & MAR | $-527.92 | $0.00 |
| 01/04/2000 | PAYMENT | VOLK, JOSEPH W & MAR | $-527.91 | $527.92 |
| 10/05/1999 | PAYMENT | VOLK, JOSEPH W & MAR | $-527.91 | $1,055.83 |
| 08/24/1999 | PAYMENT | VOLK, JOSEPH W & MAR | $-527.91 | $1,583.74 |
| 07/01/1999 | BILL | VOLK, JOSEPH W & MARIBETH C | $2,111.65 | $2,111.65 |
| 03/02/1999 | PAYMENT | VOLK, JOSEPH W & MAR | $-518.38 | $0.00 |
| 01/07/1999 | PAYMENT | VOLK, JOSEPH W & MAR | $-518.35 | $518.38 |
| 09/29/1998 | PAYMENT | VOLK, JOSEPH W & MAR | $-518.35 | $1,036.73 |
| 08/17/1998 | PAYMENT | VOLK, JOSEPH W & MAR | $-518.35 | $1,555.08 |
| 07/01/1998 | BILL | VOLK, JOSEPH W & MARIBETH C | $2,073.43 | $2,073.43 |
| 03/02/1998 | PAYMENT | VOLK, JOSEPH W & MAR | $-516.45 | $0.00 |
| 01/05/1998 | PAYMENT | VOLK, JOSEPH W & MAR | $-516.42 | $516.45 |
| 10/08/1997 | PAYMENT | VOLK, JOSEPH W & MAR | $-516.42 | $1,032.87 |
| 08/19/1997 | PAYMENT | VOLK, JOSEPH W & MAR | $-516.42 | $1,549.29 |
| 07/01/1997 | BILL | VOLK, JOSEPH W & MARIBETH C | $2,065.71 | $2,065.71 |
| 03/04/1997 | PAYMENT | VOLK, JOSEPH W & MAR | $-471.98 | $0.00 |
| 01/07/1997 | PAYMENT | VOLK, JOSEPH W & MAR | $-471.98 | $471.98 |
| 10/07/1996 | PAYMENT | VOLK, JOSEPH W & MAR | $-471.98 | $943.96 |
| 08/19/1996 | PAYMENT | VOLK, JOSEPH W & MAR | $-471.98 | $1,415.94 |
| 07/01/1996 | BILL | VOLK, JOSEPH W & MARIBETH C | $1,887.92 | $1,887.92 |
| 03/01/1996 | PAYMENT | $-478.89 | $0.00 | |
| 12/22/1995 | PAYMENT | $-478.88 | $478.89 | |
| 09/27/1995 | PAYMENT | $-478.88 | $957.77 | |
| 08/17/1995 | PAYMENT | $-478.88 | $1,436.65 | |
| 07/01/1995 | BILL | VOLK, JOSEPH W & MARIBETH C | $1,915.53 | $1,915.53 |
| 03/07/1995 | PAYMENT | $-476.97 | $0.00 | |
| 01/04/1995 | PAYMENT | $-476.94 | $476.97 | |
| 10/05/1994 | PAYMENT | $-476.94 | $953.91 | |
| 09/28/1994 | PAYMENT | $-496.02 | $1,430.85 | |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $19.08 | $1,926.87 |
| 07/01/1994 | BILL | NICKELL, JIM R & KARON K | $1,907.79 | $1,907.79 |
| 02/24/1994 | PAYMENT | $-469.36 | $0.00 | |
| 12/13/1993 | PAYMENT | $-469.34 | $469.36 | |
| 10/18/1993 | PAYMENT | $-469.34 | $938.70 | |
| 08/20/1993 | PAYMENT | $-469.34 | $1,408.04 | |
| 07/01/1993 | BILL | NICKELL, JIM R & KARON K | $1,877.38 | $1,877.38 |
| 03/02/1993 | PAYMENT | $-469.36 | $0.00 | |
| 01/05/1993 | PAYMENT | $-469.34 | $469.36 | |
| 09/29/1992 | PAYMENT | $-469.34 | $938.70 | |
| 08/19/1992 | PAYMENT | $-469.34 | $1,408.04 | |
| 07/01/1992 | BILL | NICKELL, JIM R & KARON K | $1,877.38 | $1,877.38 |