Tax Account 1320-36-002-018

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Owners

HARRISON TRUST 2015
1929 HORSEBUSH CT
GARDNERVILLE, NV 89410

HARRISON, RICHARD A & KAREN A TTEE

Account Summary

Account ID	1320-36-002-018
Account Type	Real Estate
Location	1929 HORSEBUSH CT GEN CO/CWS/MOSQ
Balance	$7,941.81
Currently Due	$2,647.27

Account ID

1320-36-002-018

Account Type

Real Estate

Location

1929 HORSEBUSH CT
GEN CO/CWS/MOSQ

Balance

$7,941.81

Currently Due

$2,647.27

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,589.47
Total	$10,589.47
Paid	$2,647.66
Balance	$7,941.81
Due	$2,647.27
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

$10,589.47

Total

$10,589.47

Paid

$2,647.66

Balance

$7,941.81

Due

$2,647.27

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	$2,647.66	$0.00	$2,647.66	$2,647.66	$0.00
2	10/07/2024	10/17/2024	Due	$2,647.27	$0.00	$2,647.27	$0.00	$2,647.27
3	01/06/2025	01/16/2025	Due	$2,647.27	$0.00	$2,647.27	$0.00	$5,294.54
4	03/03/2025	03/13/2025	Due	$2,647.27	$0.00	$2,647.27	$0.00	$7,941.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,252.79	$0.00	$6,252.79	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,030.41	$0.00	$2,030.41	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,880.02	$0.00	$1,880.02	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,818.21	$0.00	$1,818.21	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,755.02	$0.00	$1,755.02	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,674.64	$18.12	$1,692.76	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,607.14	$16.07	$1,623.21	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,607.14	$0.00	$1,607.14	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,607.14	$264.64	$1,871.78	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,607.14	$292.49	$1,899.63	$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	US BANK HOME MORTGAGE WT CORE -	$-2,647.66	$7,941.81
07/15/2024	BILL	HARRISON TRUST 2015	$10,589.47	$10,589.47
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,563.14	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,563.14	$1,563.14
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,563.14	$3,126.28
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,563.37	$4,689.42
07/14/2023	BILL	HARRISON TRUST 2015	$6,252.79	$6,252.79
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-507.60	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-507.60	$507.60
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-507.60	$1,015.20
07/25/2022	PAYMENT	STEWART TITLE CHECK 52636	$-507.61	$1,522.80
07/19/2022	BILL	HARRISON, RICHARD & KAREN TTEE	$2,030.41	$2,030.41
02/24/2022	PAYMENT	HARRISON, RICHARD & KAREN CHECK	$-470.00	$0.00
01/03/2022	PAYMENT	HARRISON, RICHARD & KAREN CHECK	$-470.00	$470.00
09/16/2021	PAYMENT	HARRISON, RICHARD & KAREN CHECK	$-470.00	$940.00
08/13/2021	PAYMENT	HARRISON, RICHARD & KAREN CHECK	$-470.02	$1,410.00
07/14/2021	BILL	HARRISON, RICHARD & KAREN TTEE	$1,880.02	$1,880.02
02/22/2021	PAYMENT	HARRISON, RICHARD & KAREN CHECK	$-454.55	$0.00
12/28/2020	PAYMENT	HARRISON, RICHARD & KAREN CHECK	$-454.55	$454.55
09/04/2020	PAYMENT	HARRISON, RICHARD & KAREN CHECK	$-454.55	$909.10
08/13/2020	PAYMENT	HARRISON, RICHARD & KAREN CHECK	$-454.56	$1,363.65
07/13/2020	BILL	HARRISON, RICHARD & KAREN TTEE	$1,818.21	$1,818.21
02/19/2020	PAYMENT	PECK LIVING TRUST CHECK	$-438.75	$0.00
01/09/2020	PAYMENT	PECK LIVING TRUST ET AL CHECK	$-438.75	$438.75
10/15/2019	PAYMENT	PECK, O & M & EISSMANN-PENCE * CHECK	$-438.75	$877.50
08/29/2019	PAYMENT	PECK, O & M & EISSMANN-PENCE * CHECK	$-20.11	$1,316.25
08/21/2019	PAYMENT	PECK, O & M & EISSMANN-PENCE * CHECK	$-418.66	$1,336.36
07/15/2019	BILL	PECK, O & M & EISSMANN-PENCE *	$1,755.02	$1,755.02
02/28/2019	PAYMENT	PECK, OWEN TRESTEE CHECK	$-436.78	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.70	$436.78
01/11/2019	PAYMENT	PECK, O & M & EISSMANN-PENCE * CHECK	$-418.66	$436.08
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.67	$854.74
10/10/2018	PAYMENT	PECK, O & M & EISSMANN-PENCE * CHECK	$-418.66	$854.07
10/10/2018	ADJUSTMENT	wrong amount posted lmt	$416.66	$1,272.73
10/10/2018	VOID	PECK, O & M & EISSMANN-PENCE * CHECK	$-416.66	$856.07
09/12/2018	PAYMENT	PECK, O & M & EISSMANN-PENCE * CHECK	$-418.66	$1,272.73
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$16.75	$1,691.39
07/12/2018	BILL	PECK, O & M & EISSMANN-PENCE *	$1,674.64	$1,674.64
12/27/2017	PAYMENT	PECK, O & M & EISSMANN-PENCE * CHECK	$-803.56	$0.00
11/15/2017	PAYMENT	PECK, MARIE CHECK	$-417.85	$803.56
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$16.07	$1,221.41
09/01/2017	PAYMENT	PECK, O & M & EISSMANN-PENCE * CHECK	$-401.80	$1,205.34
07/14/2017	BILL	PECK, O & M & EISSMANN-PENCE *	$1,607.14	$1,607.14
03/16/2017	PAYMENT	PECK, O & M & EISSMANN-PENCE * CHECK	$-401.78	$0.00
01/17/2017	PAYMENT	SUSAN EISSMANN PENCE CHECK	$-401.78	$401.78
10/12/2016	PAYMENT	PECK, O & M & EISSMANN-PENCE * CHECK	$-401.78	$803.56
08/29/2016	PAYMENT	SUSAN EISSMANN-PENCE CHECK	$-401.80	$1,205.34
07/15/2016	PAYMENT	PECK, O & M & EISSMANN-PENCE * CHECK	$-1,469.98	$1,607.14
07/12/2016	BILL	PECK, O & M & EISSMANN-PENCE *	$1,607.14	$3,077.12
07/01/2016	INTEREST	Monthly Interest	$10.04	$1,469.98
06/06/2016	INTEREST	Monthly Interest	$120.53	$1,459.94
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$1,339.41
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$72.32	$1,333.91
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$40.18	$1,261.59
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$16.07	$1,221.41
08/20/2015	PAYMENT	PECK, O & M & EISSMANN-PENCE * CHECK	$-1,899.63	$1,205.34
08/04/2015	INTEREST	Monthly Interest	$10.04	$3,104.97
07/14/2015	BILL	PECK, O & M & EISSMANN-PENCE *	$1,607.14	$3,094.93
07/02/2015	INTEREST	Monthly Interest	$10.04	$1,487.79
06/03/2015	PENALTY	2015 LIEN FEES	$14.00	$1,477.75
06/01/2015	INTEREST	Monthly Interest	$120.53	$1,463.75
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$1,343.22
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$72.32	$1,333.91
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$40.18	$1,261.59
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$16.07	$1,221.41
08/22/2014	PAYMENT	PECK, O & M & EISSMANN-PENCE * CHECK	$-401.80	$1,205.34
07/17/2014	BILL	PECK, O & M & EISSMANN-PENCE *	$1,607.14	$1,607.14
05/02/2014	PAYMENT	PECK, O & M & EISSMANN-PENCE * CHECK	$-859.81	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$40.18	$859.81
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$16.07	$819.63
01/07/2014	PAYMENT	PECK, O & M & EISSMANN-PENCE * CHECK	$-859.83	$803.56
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$40.18	$1,663.39
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$16.07	$1,623.21
07/16/2013	BILL	PECK, O & M & EISSMANN-PENCE *	$1,607.14	$1,607.14
01/04/2013	PAYMENT	PECK, O & M & EISSMANN-PENCE * CHECK	$-1,663.39	$0.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$40.18	$1,663.39
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$16.07	$1,623.21
07/13/2012	BILL	PECK, O & M & EISSMANN-PENCE *	$1,607.14	$1,607.14
03/15/2012	PAYMENT	PECK, O & M & EISSMANN-PENCE * CHECK	$-904.19	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$17.73	$904.19
10/20/2011	PAYMENT	PECK, O & M & EISSMANN-PENCE * CHECK	$-460.96	$886.46
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$17.73	$1,347.42
08/17/2011	PAYMENT	PECK, O & M & EISSMANN-PENCE * CHECK	$-443.26	$1,329.69
07/15/2011	BILL	PECK, O & M & EISSMANN-PENCE *	$1,772.95	$1,772.95
04/05/2011	PAYMENT	PECK, O & M & EISSMANN-PENCE * CHECK	$-436.10	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$16.77	$436.10
01/28/2011	PAYMENT	PECK, O & M & EISSMANN-PENCE * CHECK	$-897.36	$419.33
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$41.93	$1,316.69
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$16.77	$1,274.76
08/19/2010	PAYMENT	PECK, O & M & EISSMANN-PENCE * CHECK	$-419.34	$1,257.99
07/14/2010	BILL	PECK, O & M & EISSMANN-PENCE *	$1,677.33	$1,677.33
10/26/2009	PAYMENT	PECK, O & M & EISSMANN-PENCE * CHECK	$-1,614.92	$0.00
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$39.01	$1,614.92
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$15.60	$1,575.91
07/13/2009	BILL	PECK, O & M & EISSMANN-PENCE *	$1,560.31	$1,560.31
06/24/2009	PAYMENT	SUSAN EISSMANN CHECK	$-431.50	$0.00
06/02/2009	INTEREST	Monthly Interest	$36.12	$431.50
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$395.38
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$381.38
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$14.45	$375.63
01/08/2009	PAYMENT	PECK, O & M & EISSMANN-PENCE * CHECK	$-361.18	$361.18
10/07/2008	PAYMENT	PECK, O & M & EISSMANN-PENCE * CHECK	$-361.18	$722.36
08/19/2008	PAYMENT	PECK, O & M & EISSMANN-PENCE * CHECK	$-361.19	$1,083.54
07/18/2008	BILL	PECK, O & M & EISSMANN-PENCE *	$1,444.73	$1,444.73
03/12/2008	PAYMENT	PECK, O & M & EISSMA	$-334.37	$0.00
01/10/2008	PAYMENT	PECK, O & M & EISSMA	$-334.37	$334.37
10/10/2007	PAYMENT	PECK, O & M & EISSMA	$-334.37	$668.74
08/06/2007	PAYMENT	PECK, O & M & EISSMA	$-334.37	$1,003.11
07/01/2007	BILL	PECK, O & M & EISSMANN-PENCE *	$1,337.48	$1,337.48
08/25/2006	PAYMENT	PECK, O & M & EISSMA	$-1,238.61	$0.00
07/01/2006	BILL	PECK, O & M & EISSMANN-PENCE *	$1,238.61	$1,238.61
08/04/2005	PAYMENT	MOHLER, MORGAN E & K	$-1,146.86	$0.00
07/01/2005	BILL	MOHLER, MORGAN E & KATHRYN L	$1,146.86	$1,146.86
08/02/2004	PAYMENT	MOHLER, MORGAN E & K	$-1,068.85	$0.00
07/01/2004	BILL	MOHLER, MORGAN E & KATHRYN L	$1,068.85	$1,068.85
08/08/2003	PAYMENT	MOHLER, MORGAN E & K	$-1,074.09	$0.00
07/01/2003	BILL	MOHLER, MORGAN E & KATHRYN L	$1,074.09	$1,074.09
07/25/2002	PAYMENT	MOHLER, MORGAN E & K	$-1,075.82	$0.00
07/01/2002	BILL	MOHLER, MORGAN E & KATHRYN L	$1,075.82	$1,075.82
07/26/2001	PAYMENT	MOHLER, MORGAN E & K	$-781.04	$0.00
07/01/2001	BILL	MOHLER, MORGAN E & KATHRYN L	$781.04	$781.04
08/10/2000	PAYMENT	MOHLER, MORGAN E & K	$-773.40	$0.00
07/01/2000	BILL	MOHLER, MORGAN E & KATHRYN L	$773.40	$773.40
08/06/1999	PAYMENT	MOHLER, MORGAN E & K	$-769.56	$0.00
07/01/1999	BILL	MOHLER, MORGAN E & KATHRYN L	$769.56	$769.56
03/09/1999	PAYMENT	MISSAKIAN, GARO G &	$-182.47	$0.00
01/12/1999	PAYMENT	MISSAKIAN, GARO G &	$-182.44	$182.47
10/06/1998	PAYMENT	MISSAKIAN, GARO G &	$-182.44	$364.91
08/18/1998	PAYMENT	MISSAKIAN, GARO G &	$-182.44	$547.35
07/01/1998	BILL	MISSAKIAN, GARO G & BRIGITTE R	$729.79	$729.79
03/05/1998	PAYMENT	MISSAKIAN, GARO G &	$-183.59	$0.00
01/06/1998	PAYMENT	MISSAKIAN, GARO G &	$-183.59	$183.59
10/09/1997	PAYMENT	MISSAKIAN, GARO G &	$-183.59	$367.18
08/21/1997	PAYMENT	MISSAKIAN, GARO G &	$-183.59	$550.77
07/01/1997	BILL	MISSAKIAN, GARO G & BRIGITTE R	$734.36	$734.36
03/06/1997	PAYMENT	MISSAKIAN, GARO G &	$-175.99	$0.00
01/06/1997	PAYMENT	MISSAKIAN, GARO G &	$-175.98	$175.99
10/08/1996	PAYMENT	MISSAKIAN, GARO G &	$-175.98	$351.97
08/22/1996	PAYMENT	MISSAKIAN, GARO G &	$-175.98	$527.95
07/01/1996	BILL	MISSAKIAN, GARO G & BRIGITTE R	$703.93	$703.93
03/05/1996	PAYMENT		$-174.66	$0.00
01/05/1996	PAYMENT		$-174.65	$174.66
10/06/1995	PAYMENT		$-174.65	$349.31
08/17/1995	PAYMENT		$-174.65	$523.96
07/01/1995	BILL	MISSAKIAN, GARO G & BRIGITTE R	$698.61	$698.61
03/03/1995	PAYMENT		$-176.78	$0.00
01/11/1995	PAYMENT		$-176.78	$176.78
10/06/1994	PAYMENT		$-176.78	$353.56
08/18/1994	PAYMENT		$-176.78	$530.34
07/01/1994	BILL	MISSAKIAN, GARO G & BRIGITTE R	$707.12	$707.12
07/26/1993	PAYMENT		$-700.86	$0.00
07/01/1993	BILL	PIERCE, MICHAEL W & ILA JEAN	$700.86	$700.86
02/26/1993	PAYMENT		$-175.23	$0.00
12/31/1992	PAYMENT		$-175.21	$175.23
09/28/1992	PAYMENT		$-175.21	$350.44
08/18/1992	PAYMENT		$-175.21	$525.65
07/01/1992	BILL	PIERCE, MICHAEL W & ILA JEAN	$700.86	$700.86
02/25/1992	PAYMENT		$-26.32	$0.00
12/19/1991	PAYMENT		$-26.31	$26.32
09/23/1991	PAYMENT		$-26.31	$52.63
08/29/1991	PAYMENT		$-26.31	$78.94
08/13/1991	AMENDMENT	1991-92 Bill was Amended	$0.00	$105.25
07/01/1991	BILL	PIERCE, MICHAEL W & ILA JEAN	$105.25	$105.25