Tax Account 1420-08-217-026
Owners
HARRIS, CHRISTOPHER & CHRISTINA
3533 LONG DR
MINDEN, NV 89423
HARRIS, CHRISTOPHER
HARRIS, CHRISTINA
Account Summary
| Account ID | 1420-08-217-026 |
|---|---|
| Account Type | Real Estate |
| Location | 3533 LONG DR INDIAN HILLS GID/EFD |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,825.58 |
| Total | $2,825.58 |
| Paid | $2,825.58 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,743.28 | $0.00 | $2,743.28 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,663.40 | $0.00 | $2,663.40 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,585.82 | $0.00 | $2,585.82 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,510.49 | $0.00 | $2,510.49 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,423.26 | $0.00 | $2,423.26 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,352.70 | $0.00 | $2,352.70 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $2,284.18 | $0.00 | $2,284.18 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $2,226.32 | $0.00 | $2,226.32 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $2,221.88 | $0.00 | $2,221.88 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $2,214.85 | $0.00 | $2,214.85 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/06/2024 | PAYMENT | CHECK ACH - 300057 | $-2,825.58 | $0.00 |
| 07/15/2024 | BILL | HARRIS, CHRISTOPHER & CHRISTINA | $2,825.58 | $2,825.58 |
| 08/11/2023 | PAYMENT | CHRISTOPHER HARRIS GOVACH ACH - 309253603 | $-2,743.28 | $0.00 |
| 07/14/2023 | BILL | HARRIS, CHRISTOPHER & CHRISTINA | $2,743.28 | $2,743.28 |
| 07/28/2022 | PAYMENT | CHRISTOPHER HARRIS GOVACH ACH - 292967109 | $-2,663.40 | $0.00 |
| 07/19/2022 | BILL | HARRIS, CHRISTOPHER & CHRISTIN | $2,663.40 | $2,663.40 |
| 08/12/2021 | PAYMENT | HARRIS, CHRIS CREDIT: D | $-2,585.82 | $0.00 |
| 07/14/2021 | BILL | HARRIS, CHRISTOPHER & CHRISTIN | $2,585.82 | $2,585.82 |
| 07/20/2020 | PAYMENT | HARRIS, CHRISTOPHER CREDIT: D | $-2,510.49 | $0.00 |
| 07/13/2020 | BILL | HARRIS, CHRISTOPHER & CHRISTIN | $2,510.49 | $2,510.49 |
| 07/30/2019 | PAYMENT | HARRIS, CHRISTOPHER CHECK | $-2,423.26 | $0.00 |
| 07/15/2019 | BILL | HARRIS, CHRISTOPHER & CHRISTIN | $2,423.26 | $2,423.26 |
| 02/07/2019 | PAYMENT | HARRIS, CHRISTOPHER CHECK | $-588.17 | $0.00 |
| 12/21/2018 | PAYMENT | HARRIS, CHRISTOPHER CHECK | $-588.17 | $588.17 |
| 10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-588.17 | $1,176.34 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-588.19 | $1,764.51 |
| 07/12/2018 | BILL | HARRIS, CHRISTOPHER & CHRISTIN | $2,352.70 | $2,352.70 |
| 08/15/2017 | PAYMENT | MELZER, MICHAEL A & CAROLE L CHECK | $-2,284.18 | $0.00 |
| 07/14/2017 | BILL | MELZER, MICHAEL A & CAROLE L | $2,284.18 | $2,284.18 |
| 08/09/2016 | PAYMENT | CAROLE MELZER CHECK | $-1,669.74 | $0.00 |
| 08/09/2016 | PAYMENT | MELZER, MICHAEL A & CAROLE L CHECK | $-556.58 | $1,669.74 |
| 07/12/2016 | BILL | MELZER, MICHAEL A & CAROLE L | $2,226.32 | $2,226.32 |
| 03/10/2016 | PAYMENT | WELLS FARGO CHECK | $-555.47 | $0.00 |
| 01/13/2016 | PAYMENT | CAROLE AND MICHAEL MELZER CHECK | $-555.47 | $555.47 |
| 10/01/2015 | PAYMENT | CAROLE L MELZER CHECK | $-555.47 | $1,110.94 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-555.47 | $1,666.41 |
| 07/14/2015 | BILL | MELZER, MICHAEL A & CAROLE L | $2,221.88 | $2,221.88 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-553.71 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-553.71 | $553.71 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-553.71 | $1,107.42 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-553.72 | $1,661.13 |
| 07/17/2014 | BILL | MELZER, MICHAEL A & CAROLE L | $2,214.85 | $2,214.85 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-585.91 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-585.91 | $585.91 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-585.91 | $1,171.82 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-585.91 | $1,757.73 |
| 07/16/2013 | BILL | MELZER, MICHAEL A & CAROLE L | $2,343.64 | $2,343.64 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-583.54 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-583.54 | $583.54 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-583.54 | $1,167.08 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-583.55 | $1,750.62 |
| 07/13/2012 | BILL | MELZER, MICHAEL A & CAROLE L | $2,334.17 | $2,334.17 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-650.67 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-650.67 | $650.67 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-650.67 | $1,301.34 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-650.69 | $1,952.01 |
| 07/15/2011 | BILL | MELZER, MICHAEL A & CAROLE L | $2,602.70 | $2,602.70 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-694.23 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-694.23 | $694.23 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-694.23 | $1,388.46 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-694.25 | $2,082.69 |
| 07/14/2010 | BILL | MELZER, MICHAEL A & CAROLE L | $2,776.94 | $2,776.94 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-845.65 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-845.65 | $845.65 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-845.65 | $1,691.30 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-845.66 | $2,536.95 |
| 07/13/2009 | BILL | MELZER, MICHAEL A & CAROLE L | $3,382.61 | $3,382.61 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-821.02 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-821.02 | $821.02 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-821.02 | $1,642.04 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-821.03 | $2,463.06 |
| 07/18/2008 | BILL | MELZER, MICHAEL A & JONES, C L | $3,284.09 | $3,284.09 |
| 02/05/2008 | PAYMENT | FIRST HORIZON | $-797.14 | $0.00 |
| 01/07/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-797.11 | $797.14 |
| 10/01/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-797.11 | $1,594.25 |
| 08/20/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-797.11 | $2,391.36 |
| 07/01/2007 | BILL | MELZER, MICHAEL A & JONES, C L | $3,188.47 | $3,188.47 |
| 03/05/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-773.90 | $0.00 |
| 12/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-773.90 | $773.90 |
| 09/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-773.90 | $1,547.80 |
| 08/09/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-773.90 | $2,321.70 |
| 07/01/2006 | BILL | MELZER, MICHAEL A & JONES, C L | $3,095.60 | $3,095.60 |
| 02/28/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-223.49 | $0.00 |
| 01/04/2006 | PAYMENT | 22 | $-223.49 | $223.49 |
| 10/19/2005 | PAYMENT | SYNCON HOMES | $-232.43 | $446.98 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $8.94 | $679.41 |
| 08/26/2005 | PAYMENT | SYNCON HOMES | $-223.49 | $670.47 |
| 07/01/2005 | BILL | SYNCON HOMES | $893.96 | $893.96 |