Tax Account 1418-11-412-003

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Owners

HARRIS REVOCABLE TRUST 2018
3470 RIDGE MEADOW ST
LAS VEGAS, NV 89135

HARRIS, JUDITH A TTEE

Account Summary

Account ID	1418-11-412-003
Account Type	Real Estate
Location	1971 PRAY MEADOW RD TAHOE DOUGLAS SEWER
Balance	$2,279.51
Currently Due	$0.00

Account ID

1418-11-412-003

Account Type

Real Estate

Location

1971 PRAY MEADOW RD
TAHOE DOUGLAS SEWER

Balance

$2,279.51

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,118.33
Total	$9,118.33
Paid	$6,838.82
Balance	$2,279.51
Due	$0.00
Ad Valorem Tax Rate	2.8611
Tax District	110 (TAHOE DOUGLAS SEWER DIST)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$9,118.33

Total

$9,118.33

Paid

$6,838.82

Balance

$2,279.51

Due

$0.00

Ad Valorem Tax Rate

2.8611

Tax District

110 (TAHOE DOUGLAS SEWER DIST)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,279.80	$0.00	$2,279.80	$2,279.80	$0.00
2	10/07/2024	10/17/2024	Paid	$2,279.51	$0.00	$2,279.51	$2,279.51	$0.00
3	01/06/2025	01/16/2025	Paid	$2,279.51	$0.00	$2,279.51	$2,279.51	$0.00
4	03/03/2025	03/13/2025	Due	$2,279.51	$0.00	$2,279.51	$0.00	$2,279.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,453.82	$0.00	$8,453.82	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$7,826.68	$0.00	$7,826.68	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$7,246.39	$0.00	$7,246.39	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$7,011.36	$0.00	$7,011.36	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$6,811.37	$0.00	$6,811.37	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$6,611.74	$0.00	$6,611.74	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$6,352.28	$0.00	$6,352.28	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$6,195.41	$0.00	$6,195.41	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$6,182.99	$0.00	$6,182.99	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$5,994.68	$0.00	$5,994.68	$0.00	$0.00	2.8611	110

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.87	.28	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	PROVIDENT FUNDING WT CORE -	$-2,279.51	$2,279.51
10/03/2024	PAYMENT	FIDELITY BANK WT CORE -	$-2,279.51	$4,559.02
08/15/2024	PAYMENT	FIDELITY BANK WT CORE -	$-2,279.80	$6,838.53
07/15/2024	BILL	HARRIS REVOCABLE TRUST 2018	$9,118.33	$9,118.33
02/29/2024	PAYMENT	FIDELITY BANK WT CORE -	$-2,113.40	$0.00
01/02/2024	PAYMENT	FIDELITY BANK WT CORE -	$-2,113.40	$2,113.40
10/03/2023	PAYMENT	FIDELITY BANK WT CORE -	$-2,105.22	$4,226.80
08/14/2023	PAYMENT	FIDELITY BANK SYS CORE - ORIG: WT	$-2,121.80	$6,332.02
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-32.63	$8,453.82
08/14/2023	ADJUSTMENT	FIDELITY BANK WT CORE - VOIDED PAYMENT: 1212033. REASON: AMENDMENT TO RE 2024	$2,121.80	$8,486.45
08/09/2023	PAYMENT	FIDELITY BANK WT CORE -	$-2,121.80	$6,364.65
07/14/2023	BILL	HARRIS REVOCABLE TRUST 2018	$8,486.45	$8,486.45
02/27/2023	PAYMENT	FIDELITY BANK WT CORE -	$-1,956.66	$0.00
12/27/2022	PAYMENT	FIDELITY BANK WT CORE -	$-1,956.66	$1,956.66
10/07/2022	PAYMENT	FIDELITY BANK WT CORE -	$-1,956.66	$3,913.32
08/12/2022	PAYMENT	FIDELITY BANK WT CORE -	$-1,956.70	$5,869.98
07/19/2022	BILL	HARRIS, JUDITH A TTEE	$7,826.68	$7,826.68
03/01/2022	PAYMENT	FIDELITY BANK CHECK	$-1,811.59	$0.00
01/04/2022	PAYMENT	FIDELITY BANK CHECK	$-1,811.59	$1,811.59
10/01/2021	PAYMENT	FIDELITY BANK CHECK	$-1,811.59	$3,623.18
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,811.62	$5,434.77
07/14/2021	BILL	HARRIS, JUDITH A TTEE	$7,246.39	$7,246.39
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,752.83	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,752.83	$1,752.83
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,752.83	$3,505.66
07/20/2020	PAYMENT	TICOR TITLE CHECK	$-1,752.87	$5,258.49
07/13/2020	BILL	HARRIS, JUDITH A	$7,011.36	$7,011.36
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,702.84	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,702.84	$1,702.84
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,702.84	$3,405.68
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,702.85	$5,108.52
07/15/2019	BILL	HARRIS, JUDITH A & JEFFREY T	$6,811.37	$6,811.37
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,652.93	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,652.93	$1,652.93
09/28/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-1,652.93	$3,305.86
08/16/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-1,652.95	$4,958.79
07/12/2018	BILL	OWENS, MARK & RUTH	$6,611.74	$6,611.74
02/22/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-1,588.07	$0.00
12/29/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-1,588.07	$1,588.07
09/29/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-1,588.07	$3,176.14
08/23/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-1,588.07	$4,764.21
07/14/2017	BILL	OWENS, MARK & RUTH	$6,352.28	$6,352.28
03/07/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-1,548.85	$0.00
12/30/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-1,548.85	$1,548.85
09/30/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-1,548.85	$3,097.70
08/16/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-1,548.86	$4,646.55
07/12/2016	BILL	OWENS, MARK & RUTH	$6,195.41	$6,195.41
03/08/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-1,545.74	$0.00
01/05/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-1,545.74	$1,545.74
10/07/2015	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-1,545.74	$3,091.48
08/17/2015	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-1,545.77	$4,637.22
07/14/2015	BILL	OWENS, MARK & RUTH	$6,182.99	$6,182.99
03/03/2015	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-1,498.67	$0.00
01/06/2015	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-1,498.67	$1,498.67
10/03/2014	PAYMENT	CAPITAL ONE, N.A. CHECK	$-1,498.67	$2,997.34
08/18/2014	PAYMENT	CAPITAL ONE, N.A. CHECK	$-1,498.67	$4,496.01
07/17/2014	BILL	OWENS, MARK & RUTH	$5,994.68	$5,994.68
03/04/2014	PAYMENT	CAPITAL ONE, N.A. CHECK	$-1,455.70	$0.00
01/07/2014	PAYMENT	CAPITAL ONE, N.A. CHECK	$-1,455.70	$1,455.70
10/03/2013	PAYMENT	CAPITAL ONE, N.A. CHECK	$-1,455.70	$2,911.40
08/16/2013	PAYMENT	CAPITAL ONE, N.A. CHECK	$-1,455.70	$4,367.10
07/16/2013	BILL	OWENS, MARK & RUTH	$5,822.80	$5,822.80
03/04/2013	PAYMENT	CAPITAL ONE, N.A. CHECK	$-1,398.44	$0.00
01/07/2013	PAYMENT	CAPITAL ONE, N.A. CHECK	$-1,398.44	$1,398.44
10/03/2012	PAYMENT	CAPITAL ONE, N.A. CHECK	$-1,398.44	$2,796.88
08/17/2012	PAYMENT	CAPITAL ONE, N.A. CHECK	$-1,398.47	$4,195.32
07/13/2012	BILL	OWENS, MARK & RUTH	$5,593.79	$5,593.79
03/02/2012	PAYMENT	CAPITAL ONE, N.A. CHECK	$-1,316.69	$0.00
01/04/2012	PAYMENT	CAPITAL ONE, N.A. CHECK	$-1,316.69	$1,316.69
10/03/2011	PAYMENT	CAPITAL ONE, N.A. CHECK	$-1,316.69	$2,633.38
08/13/2011	PAYMENT	CAPITAL ONE, N.A. CHECK	$-1,316.72	$3,950.07
07/15/2011	BILL	OWENS, MARK & RUTH	$5,266.79	$5,266.79
03/08/2011	PAYMENT	CAPITAL ONE, N.A. CHECK	$-1,252.44	$0.00
01/03/2011	PAYMENT	CAPITAL ONE, N.A. CHECK	$-1,252.44	$1,252.44
10/01/2010	PAYMENT	CAPITAL ONE, N.A. CHECK	$-1,252.44	$2,504.88
08/12/2010	PAYMENT	CAPITAL ONE, N.A. CHECK	$-1,252.46	$3,757.32
07/14/2010	BILL	OWENS, MARK & RUTH	$5,009.78	$5,009.78
03/01/2010	PAYMENT	CAPITAL ONE, N.A. CHECK	$-1,168.07	$0.00
01/04/2010	PAYMENT	CAPITAL ONE, N.A. CHECK	$-1,168.07	$1,168.07
10/01/2009	PAYMENT	CAPITAL ONE, N.A. CHECK	$-1,168.07	$2,336.14
08/13/2009	PAYMENT	CAPITAL ONE, N.A. CHECK	$-1,168.07	$3,504.21
07/13/2009	BILL	OWENS, MARK & RUTH	$4,672.28	$4,672.28
03/02/2009	PAYMENT	CHEVY CHASE FEDERAL SAVINGS BA CHECK	$-1,043.04	$0.00
01/02/2009	PAYMENT	CHEVY CHASE FEDERAL SAVINGS BA CHECK	$-1,043.04	$1,043.04
10/06/2008	PAYMENT	CHEVY CHASE FEDERAL SAVINGS BA CHECK	$-1,043.04	$2,086.08
08/20/2008	PAYMENT	CHEVY CHASE FEDERAL SAVINGS BA CHECK	$-1,043.07	$3,129.12
07/18/2008	BILL	OWENS, MARK & RUTH	$4,172.19	$4,172.19
03/03/2008	PAYMENT	CHEVY CHASE FEDERAL	$-965.73	$0.00
01/07/2008	PAYMENT	CHEVY CHASE FEDERAL	$-965.71	$965.73
10/01/2007	PAYMENT	CHEVY CHASE FEDERAL	$-965.71	$1,931.44
08/20/2007	PAYMENT	CHEVY CHASE FEDERAL	$-965.71	$2,897.15
07/01/2007	BILL	OWENS, MARK & RUTH	$3,862.86	$3,862.86
03/05/2007	PAYMENT	CHEVY CHASE FEDERAL	$-894.26	$0.00
12/27/2006	PAYMENT	CHEVY CHASE FEDERAL	$-894.25	$894.26
09/27/2006	PAYMENT	CHEVY CHASE FEDERAL	$-894.25	$1,788.51
08/09/2006	PAYMENT	CHEVY CHASE FEDERAL	$-894.25	$2,682.76
07/01/2006	BILL	OWENS, MARK & RUTH	$3,577.01	$3,577.01
02/28/2006	PAYMENT	CHEVY CHASE FEDERAL	$-828.02	$0.00
12/28/2005	PAYMENT	CHEVY CHASE FEDERAL	$-828.01	$828.02
09/30/2005	PAYMENT	CHEVY CHASE BANK	$-1,689.14	$1,656.03
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$33.12	$3,345.17
07/01/2005	BILL	OWENS, MARK & RUTH	$3,312.05	$3,312.05
03/01/2005	PAYMENT	CITIMORTGAGE, INC.	$-771.70	$0.00
12/28/2004	PAYMENT	CITIMORTGAGE, INC.	$-771.68	$771.70
09/30/2004	PAYMENT	CITIMORTGAGE, INC.	$-771.68	$1,543.38
08/11/2004	PAYMENT	CITIMORTGAGE, INC.	$-771.68	$2,315.06
07/01/2004	BILL	OWENS, MARK & RUTH	$3,086.74	$3,086.74
02/25/2004	PAYMENT	CITIMORTGAGE, INC.	$-753.29	$0.00
12/31/2003	PAYMENT	CITIMORTGAGE, INC.	$-753.26	$753.29
10/02/2003	PAYMENT	CITIMORTGAGE, INC.	$-753.26	$1,506.55
08/15/2003	PAYMENT	CITIMORTGAGE, INC.	$-753.26	$2,259.81
07/01/2003	BILL	OWENS, MARK & RUTH	$3,013.07	$3,013.07
02/28/2003	PAYMENT	CITIMORTGAGE, INC.	$-747.67	$0.00
12/19/2002	PAYMENT	SOMSC SERVICES, INC	$-747.65	$747.67
09/10/2002	PAYMENT	SOMSC SERVICES, INC	$-747.65	$1,495.32
08/26/2002	PAYMENT	5500	$-747.65	$2,242.97
07/01/2002	BILL	OWENS, MARK & RUTH	$2,990.62	$2,990.62
02/15/2002	PAYMENT	SOMSC SERVICES, INC	$-742.12	$0.00
12/18/2001	PAYMENT	SOMSC SERVICES, INC	$-742.12	$742.12
09/26/2001	PAYMENT	SOMSC SERVICES, INC	$-742.12	$1,484.24
08/15/2001	PAYMENT	SOMSC SERVICES, INC	$-742.12	$2,226.36
07/01/2001	BILL	OWENS, MARK & RUTH	$2,968.48	$2,968.48
02/09/2001	PAYMENT	SOMSC SERVICES, INC	$-609.70	$0.00
12/19/2000	PAYMENT	SOMSC SERVICES, INC	$-609.68	$609.70
09/28/2000	PAYMENT	SOMSC SERVICES, INC	$-609.68	$1,219.38
08/24/2000	PAYMENT	5500	$-609.68	$1,829.06
07/01/2000	BILL	OWENS, MARK & RUTH	$2,438.74	$2,438.74
02/29/2000	PAYMENT	SOURCE ONE	$-608.66	$0.00
12/27/1999	PAYMENT	SOURCE ONE	$-608.66	$608.66
09/27/1999	PAYMENT	SOURCE ONE	$-608.66	$1,217.32
08/04/1999	PAYMENT	SOURCE ONE	$-608.66	$1,825.98
07/01/1999	BILL	OWENS, MARK & RUTH	$2,434.64	$2,434.64
04/30/1999	PAYMENT	22	$-2,854.07	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$176.78	$2,854.07
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$111.55	$2,677.29
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$61.97	$2,565.74
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$24.79	$2,503.77
07/01/1998	BILL	OWENS, MARK & RUTH	$2,478.98	$2,478.98
03/04/1998	PAYMENT	WESTERN FINANCIAL BK	$-609.78	$0.00
01/05/1998	PAYMENT	WESTERN FINANCIAL BK	$-609.76	$609.78
10/09/1997	PAYMENT	W FINANCIAL BANK	$-609.76	$1,219.54
08/21/1997	PAYMENT	WESTERN FINANCIAL BK	$-609.76	$1,829.30
07/01/1997	BILL	OWENS, MARK P & RUTH R	$2,439.06	$2,439.06
01/13/1997	PAYMENT	WESTERN FINANCIAL SA	$-1,254.90	$0.00
08/19/1996	PAYMENT	OWENS, MARK P & RUTH	$-1,254.90	$1,254.90
07/01/1996	BILL	OWENS, MARK P & RUTH R	$2,509.80	$2,509.80
12/26/1995	PAYMENT		$-968.76	$0.00
08/24/1995	PAYMENT		$-968.74	$968.76
07/01/1995	BILL	OWENS, MARK P & RUTH R	$1,937.50	$1,937.50
02/23/1995	PAYMENT		$-450.04	$0.00
01/04/1995	PAYMENT		$-450.04	$450.04
10/21/1994	PAYMENT		$-468.04	$900.08
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$18.00	$1,368.12
08/10/1994	PAYMENT		$-450.04	$1,350.12
07/01/1994	BILL	OWENS, MARK P & RUTH R	$1,800.16	$1,800.16
02/10/1994	PAYMENT		$-443.48	$0.00
12/03/1993	PAYMENT		$-904.66	$443.48
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$17.74	$1,348.14
08/10/1993	PAYMENT		$-443.46	$1,330.40
07/01/1993	BILL	OWENS, MARK P & RUTH R	$1,773.86	$1,773.86
02/16/1993	PAYMENT		$-437.44	$0.00
12/07/1992	PAYMENT		$-437.43	$437.44
10/15/1992	PAYMENT		$-437.43	$874.87
08/11/1992	PAYMENT		$-437.43	$1,312.30
07/01/1992	BILL	OWENS, MARK P & RUTH R	$1,749.73	$1,749.73
03/05/1992	PAYMENT		$-401.97	$0.00
12/23/1991	PAYMENT		$-401.97	$401.97
09/25/1991	PAYMENT		$-401.97	$803.94
08/08/1991	PAYMENT		$-401.97	$1,205.91
07/01/1991	BILL	OWENS, MARK P & RUTH R	$1,607.88	$1,607.88
02/11/1991	PAYMENT		$-600.00	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$11.76	$600.00
09/27/1990	PAYMENT		$-294.12	$588.24
07/17/1990	PAYMENT		$-294.12	$882.36
07/01/1990	BILL	OWENS, MARK P & RUTH R	$1,176.48	$1,176.48
02/27/1990	PAYMENT		$-271.89	$0.00
12/21/1989	PAYMENT		$-271.86	$271.89
09/19/1989	PAYMENT		$-271.86	$543.75
08/17/1989	PAYMENT		$-271.86	$815.61
07/01/1989	BILL	OWENS, MARK P & RUTH R	$1,087.47	$1,087.47
02/16/1989	PAYMENT		$-259.29	$0.00
12/14/1988	PAYMENT		$-259.29	$259.29
09/19/1988	PAYMENT		$-259.29	$518.58
07/19/1988	PAYMENT		$-259.29	$777.87
07/01/1988	BILL	OWENS, MARK P & RUTH R	$1,037.16	$1,037.16
02/16/1988	PAYMENT		$-256.97	$0.00
12/14/1987	PAYMENT		$-256.94	$256.97
10/14/1987	PAYMENT		$-256.94	$513.91
08/12/1987	PAYMENT		$-256.94	$770.85
07/01/1987	BILL	OWENS, MARK P & RUTH R	$1,027.79	$1,027.79
02/13/1987	PAYMENT		$-227.26	$0.00
12/11/1986	PAYMENT		$-227.24	$227.26
09/22/1986	PAYMENT		$-227.24	$454.50
07/29/1986	PAYMENT		$-227.24	$681.74
07/01/1986	BILL	OWENS,MARK P & RUTH R	$908.98	$908.98