Tax Account 1420-08-217-032

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Owners

HARRIS, LISA MARIA
PO BOX 1090
GENOA, NV 89411

Account Summary

Account ID	1420-08-217-032
Account Type	Real Estate
Location	3521 LONG DR INDIAN HILLS GID/EFD
Balance	$2,104.86
Currently Due	$701.62

Account ID

1420-08-217-032

Account Type

Real Estate

Location

3521 LONG DR
INDIAN HILLS GID/EFD

Balance

$2,104.86

Currently Due

$701.62

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,806.77
Total	$2,806.77
Paid	$701.91
Balance	$2,104.86
Due	$701.62
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,806.77

Total

$2,806.77

Paid

$701.91

Balance

$2,104.86

Due

$701.62

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	$701.91	$0.00	$701.91	$701.91	$0.00
2	10/07/2024	10/17/2024	Due	$701.62	$0.00	$701.62	$0.00	$701.62
3	01/06/2025	01/16/2025	Due	$701.62	$0.00	$701.62	$0.00	$1,403.24
4	03/03/2025	03/13/2025	Due	$701.62	$0.00	$701.62	$0.00	$2,104.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,725.04	$0.00	$2,725.04	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,645.65	$0.00	$2,645.65	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,568.59	$0.00	$2,568.59	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,493.79	$0.00	$2,493.79	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,421.16	$0.00	$2,421.16	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,350.62	$650.60	$3,001.22	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,282.16	$22.82	$2,304.98	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,224.34	$0.00	$2,224.34	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,219.90	$0.00	$2,219.90	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,212.80	$0.00	$2,212.80	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	ESSEX MORTGAGE WT CORE -	$-701.91	$2,104.86
07/15/2024	BILL	HARRIS, LISA MARIA	$2,806.77	$2,806.77
02/29/2024	PAYMENT	ESSEX MORTGAGE WT CORE -	$-681.20	$0.00
01/02/2024	PAYMENT	ESSEX MORTGAGE WT CORE -	$-681.20	$681.20
10/03/2023	PAYMENT	ESSEX MORTGAGE WT CORE -	$-681.20	$1,362.40
08/09/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-681.44	$2,043.60
07/14/2023	BILL	HARRIS, LISA MARIA	$2,725.04	$2,725.04
02/27/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-661.41	$0.00
12/27/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-661.41	$661.41
10/07/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-661.41	$1,322.82
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-661.42	$1,984.23
07/19/2022	BILL	HARRIS, LISA MARIA	$2,645.65	$2,645.65
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-642.14	$0.00
01/04/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-642.14	$642.14
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-642.14	$1,284.28
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-642.17	$1,926.42
07/14/2021	BILL	HARRIS, LISA MARIA	$2,568.59	$2,568.59
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-623.44	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-623.44	$623.44
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-623.44	$1,246.88
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-623.47	$1,870.32
07/13/2020	BILL	HARRIS, LISA MARIA	$2,493.79	$2,493.79
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-605.29	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-605.29	$605.29
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-605.29	$1,210.58
08/08/2019	PAYMENT	STEWART TITLE CHECK	$-605.29	$1,815.87
07/15/2019	PAYMENT	HARRIS, LISA MARIA CHECK	$-3,001.22	$2,421.16
07/15/2019	BILL	HARRIS, LISA MARIA	$2,421.16	$5,422.38
07/01/2019	INTEREST	Monthly Interest	$19.59	$3,001.22
06/04/2019	PENALTY	Lien Fees Added 1st yr delinq	$35.00	$2,981.63
06/04/2019	INTEREST	Monthly Interest	$235.06	$2,946.63
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$2,711.57
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$164.54	$2,703.22
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$105.78	$2,538.68
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$58.77	$2,432.90
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$23.51	$2,374.13
07/12/2018	BILL	HARRIS, LISA MARIA	$2,350.62	$2,350.62
12/31/2017	PAYMENT	LISA HARRIS CHECK	$-1,734.44	$0.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$22.82	$1,734.44
07/28/2017	PAYMENT	FATCO CHECK	$-570.54	$1,711.62
07/14/2017	BILL	NOBLE, STEVEN TRUSTEE	$2,282.16	$2,282.16
03/07/2017	PAYMENT	NOBLE, STEVEN TRUSTEE CHECK	$-556.08	$0.00
01/11/2017	PAYMENT	NOBLE, STEVEN TRUSTEE CHECK	$-556.08	$556.08
10/03/2016	PAYMENT	NOBLE, STEVEN TRUSTEE CHECK	$-556.08	$1,112.16
08/16/2016	PAYMENT	NOBLE, STEVEN TRUSTEE CHECK	$-556.10	$1,668.24
07/12/2016	BILL	NOBLE, STEVEN TRUSTEE	$2,224.34	$2,224.34
03/07/2016	PAYMENT	NOBLE, STEVEN TRUSTEE CHECK	$-554.97	$0.00
12/30/2015	PAYMENT	NOBLE, STEVEN TRUSTEE CHECK	$-554.97	$554.97
10/16/2015	PAYMENT	NOBLE, STEVEN TRUSTEE CHECK	$-554.97	$1,109.94
08/26/2015	PAYMENT	NOBLE, STEVEN TRUSTEE CHECK	$-554.99	$1,664.91
07/14/2015	BILL	NOBLE, STEVEN TRUSTEE	$2,219.90	$2,219.90
02/25/2015	PAYMENT	NOBLE, STEVEN TRUSTEE CHECK	$-553.20	$0.00
12/23/2014	PAYMENT	NOBLE, STEVEN TRUSTEE CHECK	$-553.20	$553.20
09/29/2014	PAYMENT	NOBLE, STEVEN TRUSTEE CHECK	$-553.20	$1,106.40
09/03/2014	PAYMENT	NOBLE, STEVEN TRUSTEE CHECK	$-553.20	$1,659.60
07/17/2014	BILL	NOBLE, STEVEN TRUSTEE	$2,212.80	$2,212.80
02/20/2014	PAYMENT	NOBLE, STEVEN TRUSTEE CHECK	$-585.46	$0.00
12/23/2013	PAYMENT	NOBLE, STEVEN TRUSTEE CHECK	$-585.46	$585.46
10/01/2013	PAYMENT	NOBLE, STEVEN TRUSTEE CHECK	$-585.46	$1,170.92
08/09/2013	PAYMENT	NOBLE, STEVEN TRUSTEE CHECK	$-585.47	$1,756.38
07/16/2013	BILL	NOBLE, STEVEN TRUSTEE	$2,341.85	$2,341.85
03/04/2013	PAYMENT	NOBLE, STEVEN TRUSTEE CHECK	$-583.03	$0.00
01/07/2013	PAYMENT	NOBLE, STEVEN TRUSTEE CHECK	$-583.03	$583.03
10/01/2012	PAYMENT	NOBLE, STEVEN TRUSTEE CHECK	$-583.03	$1,166.06
08/20/2012	PAYMENT	NOBLE, STEVEN TRUSTEE CHECK	$-583.03	$1,749.09
07/13/2012	BILL	NOBLE, STEVEN TRUSTEE	$2,332.12	$2,332.12
02/27/2012	PAYMENT	NOBLE, STEVEN TRUSTEE CHECK	$-650.13	$0.00
01/03/2012	PAYMENT	NOBLE, STEVEN TRUSTEE CHECK	$-650.13	$650.13
10/05/2011	PAYMENT	NOBLE, STEVEN TRUSTEE CHECK	$-650.13	$1,300.26
08/16/2011	PAYMENT	NOBLE, STEVEN TRUSTEE CHECK	$-650.15	$1,950.39
07/15/2011	BILL	NOBLE, STEVEN TRUSTEE	$2,600.54	$2,600.54
03/02/2011	PAYMENT	NOBLE, STEVEN TRUSTEE CHECK	$-693.72	$0.00
12/28/2010	PAYMENT	NOBLE, STEVEN TRUSTEE CHECK	$-693.72	$693.72
09/27/2010	PAYMENT	NOBLE, STEVEN TRUSTEE CHECK	$-693.72	$1,387.44
08/10/2010	PAYMENT	NOBLE, STEVEN TRUSTEE CHECK	$-693.75	$2,081.16
07/14/2010	BILL	NOBLE, STEVEN TRUSTEE	$2,774.91	$2,774.91
02/24/2010	PAYMENT	NOBLE, STEVEN TRUSTEE CHECK	$-951.64	$0.00
01/13/2010	PAYMENT	NOBLE, STEVEN TRUSTEE CHECK	$-951.64	$951.64
10/05/2009	PAYMENT	NOBLE, STEVEN TRUSTEE CHECK	$-951.64	$1,903.28
08/18/2009	PAYMENT	NOBLE, STEVEN TRUSTEE CHECK	$-951.65	$2,854.92
07/13/2009	BILL	NOBLE, STEVEN TRUSTEE	$3,806.57	$3,806.57
03/02/2009	PAYMENT	STEVE NOBLE CHECK	$-907.18	$0.00
01/07/2009	ADJUSTMENT	TWO PAYMENTS MADE BY MISTAKE	$907.18	$907.18
01/07/2009	VOID	STEVEN NOBLE CHECK	$-907.18	$0.00
01/07/2009	PAYMENT	1ST AMERICAN CHECK	$-907.18	$907.18
10/07/2008	PAYMENT	NOBLE, STEVEN TRUSTEE CHECK	$-907.18	$1,814.36
08/26/2008	PAYMENT	1ST AMERICAN CHECK	$-907.21	$2,721.54
07/18/2008	BILL	NOBLE, STEVEN TRUSTEE	$3,628.75	$3,628.75
03/06/2008	PAYMENT	AMTRUST BANK	$-839.98	$0.00
01/15/2008	PAYMENT	FIRST AMERICAN REAL	$-839.98	$839.98
10/01/2007	PAYMENT	AMTRUST BANK	$-839.98	$1,679.96
08/20/2007	PAYMENT	AMTRUST BANK	$-839.98	$2,519.94
07/01/2007	BILL	ANDERSON, JUSTIN M	$3,359.92	$3,359.92
03/05/2007	PAYMENT	OHIO SAVINGS BANK	$-815.53	$0.00
12/27/2006	PAYMENT	OHIO SAVINGS BANK	$-815.53	$815.53
08/28/2006	PAYMENT	GMAC MTG	$-815.53	$1,631.06
08/09/2006	PAYMENT	GMAC MORTGAGE	$-815.53	$2,446.59
07/01/2006	BILL	ANDERSON, JUSTIN M	$3,262.12	$3,262.12
03/06/2006	PAYMENT	CHASE MORTGAGE CORP	$-541.27	$0.00
12/28/2005	PAYMENT	OHIO SAVINGS BANK	$-541.25	$541.27
09/30/2005	PAYMENT	22	$-541.25	$1,082.52
08/26/2005	PAYMENT	SYNCON HOMES	$-541.25	$1,623.77
07/01/2005	BILL	SYNCON HOMES	$2,165.02	$2,165.02