Tax Account 1420-08-410-003
Owners
HARRIS FAMILY LIVING TRUST 2021
997 SUNVIEW DR
CARSON CITY, NV 89705
HARRIS, DEAN & SUSAN TTEE
HARRIS, DEAN TTEE
HARRIS, SUSAN TTEE
Account Summary
| Account ID | 1420-08-410-003 |
|---|---|
| Account Type | Real Estate |
| Location | 997 SUNVIEW DR INDIAN HILLS GID/EFD |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,411.17 |
| Total | $2,411.17 |
| Paid | $2,411.17 |
| 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 | $2,340.93 | $0.00 | $2,340.93 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,272.74 | $0.00 | $2,272.74 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,099.67 | $21.00 | $2,120.67 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,142.27 | $21.42 | $2,163.69 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,977.40 | $0.00 | $1,977.40 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,920.47 | $0.00 | $1,920.47 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $1,863.87 | $0.00 | $1,863.87 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $1,815.66 | $0.00 | $1,815.66 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $1,813.32 | $0.00 | $1,813.32 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $1,760.00 | $0.00 | $1,760.00 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/04/2025 | PAYMENT | CHECK ACH - 100127 | $-602.72 | $0.00 |
| 01/09/2025 | PAYMENT | CHECK ACH - 100343 | $-602.72 | $602.72 |
| 10/14/2024 | PAYMENT | CHECK ACH - 1000134 | $-602.72 | $1,205.44 |
| 08/19/2024 | PAYMENT | CHECK ACH - 100041 | $-603.01 | $1,808.16 |
| 07/15/2024 | BILL | HARRIS FAMILY LIVING TRUST 2021 | $2,411.17 | $2,411.17 |
| 03/01/2024 | PAYMENT | HARRIS, SUSAN & DEAN CHECK 2398 | $-585.16 | $0.00 |
| 01/03/2024 | PAYMENT | HARRIS CHECK 2390 | $-585.16 | $585.16 |
| 10/08/2023 | PAYMENT | HARRIS , SUSAN A OR DEAN CHECK 2375 | $-585.16 | $1,170.32 |
| 08/23/2023 | PAYMENT | HARRIS, SUSAN A OR DEAN CHECK 2373 | $-585.45 | $1,755.48 |
| 07/14/2023 | BILL | HARRIS FAMILY LIVING TRUST 2021 | $2,340.93 | $2,340.93 |
| 03/07/2023 | PAYMENT | HARRIS, DEAN & SUSAN TTEE CHECK 2353 | $-568.18 | $0.00 |
| 01/03/2023 | PAYMENT | HARRIS, DEAN & SUSAN CHECK 2344 | $-568.18 | $568.18 |
| 09/30/2022 | PAYMENT | HARRIS, DEAN & SUSAN CHECK 2329 | $-568.18 | $1,136.36 |
| 08/23/2022 | PAYMENT | HARRIS, DEAN & SUSAN CHECK 2316 | $-568.20 | $1,704.54 |
| 07/19/2022 | BILL | HARRIS, DEAN & SUSAN TTEE | $2,272.74 | $2,272.74 |
| 04/14/2022 | PAYMENT | HARRIS,SUSAN CREDIT: D | $-545.91 | $0.00 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $21.00 | $545.91 |
| 01/03/2022 | PAYMENT | HARRIS SUNVIEW ESTATE LLC CHECK | $-524.91 | $524.91 |
| 10/08/2021 | PAYMENT | HARRIS SUNVIEW ESTATE LLC CHECK | $-524.91 | $1,049.82 |
| 08/23/2021 | PAYMENT | HARRIS SUNVIEW ESTATE LLC CHECK | $-524.94 | $1,574.73 |
| 07/14/2021 | BILL | HARRIS SUNVIEW ESTATE LLC | $2,099.67 | $2,099.67 |
| 03/05/2021 | PAYMENT | HARRIS SUNVIEW ESTATE LLC CHECK | $-535.56 | $0.00 |
| 12/30/2020 | PAYMENT | HARRIS SUNVIEW ESTATE LLC CHECK | $-535.56 | $535.56 |
| 11/23/2020 | PAYMENT | HARRIS SUNVIEW ESTATE LLC CHECK | $-556.98 | $1,071.12 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $21.42 | $1,628.10 |
| 08/22/2020 | PAYMENT | HARRIS SUNVIEW ESTATE LLC CHECK | $-535.59 | $1,606.68 |
| 07/13/2020 | BILL | HARRIS SUNVIEW ESTATE LLC | $2,142.27 | $2,142.27 |
| 03/04/2020 | PAYMENT | HARRIS SUNVIEW ESTATE LLC CHECK | $-494.35 | $0.00 |
| 12/18/2019 | PAYMENT | HARRIS SUNVIEW ESTATE LLC CHECK | $-494.35 | $494.35 |
| 10/04/2019 | PAYMENT | HARRIS SUNVIEW ESTATE LLC CHECK | $-494.35 | $988.70 |
| 08/06/2019 | PAYMENT | HARRIS SUNVIEW ESTATE LLC CHECK | $-494.35 | $1,483.05 |
| 07/15/2019 | BILL | HARRIS SUNVIEW ESTATE LLC | $1,977.40 | $1,977.40 |
| 03/06/2019 | PAYMENT | HARRIS SUNVIEW ESTATE LLC CHECK | $-480.11 | $0.00 |
| 12/13/2018 | PAYMENT | HARRIS, EDWIN D TTEE CHECK | $-480.11 | $480.11 |
| 09/25/2018 | PAYMENT | GREATER NEVADA CREDIT UNION CHECK | $-480.11 | $960.22 |
| 08/08/2018 | PAYMENT | HARRIS, EDWIN D TTEE CHECK | $-480.14 | $1,440.33 |
| 07/12/2018 | BILL | HARRIS, EDWIN D TTEE | $1,920.47 | $1,920.47 |
| 03/07/2018 | PAYMENT | HARRIS, EDWIN D TTEE CHECK | $-465.96 | $0.00 |
| 12/31/2017 | PAYMENT | HARRIS, EDWIN D TTEE CHECK | $-465.96 | $465.96 |
| 09/27/2017 | PAYMENT | HARRIS, EDWIN D TTEE CHECK | $-465.96 | $931.92 |
| 08/29/2017 | PAYMENT | HARRIS, EDWIN D TTEE CHECK | $-465.99 | $1,397.88 |
| 07/14/2017 | BILL | HARRIS, EDWIN D TTEE | $1,863.87 | $1,863.87 |
| 03/09/2017 | PAYMENT | HARRIS, EDWIN D TTEE CHECK | $-453.91 | $0.00 |
| 01/10/2017 | PAYMENT | HARRIS, EDWIN D TTEE CHECK | $-453.91 | $453.91 |
| 10/03/2016 | PAYMENT | HARRIS, EDWIN D TTEE CHECK | $-453.91 | $907.82 |
| 08/21/2016 | PAYMENT | HARRIS, EDWIN D TTEE CHECK | $-453.93 | $1,361.73 |
| 07/12/2016 | BILL | HARRIS, EDWIN D TTEE | $1,815.66 | $1,815.66 |
| 03/09/2016 | PAYMENT | HARRIS, EDWIN D TTEE CHECK | $-453.33 | $0.00 |
| 01/11/2016 | PAYMENT | HARRIS, EDWIN D TTEE CHECK | $-453.33 | $453.33 |
| 10/08/2015 | PAYMENT | HARRIS, EDWIN D TTEE CHECK | $-453.33 | $906.66 |
| 08/21/2015 | PAYMENT | HARRIS, EDWIN D TTEE CHECK | $-453.33 | $1,359.99 |
| 07/14/2015 | BILL | HARRIS, EDWIN D TTEE | $1,813.32 | $1,813.32 |
| 03/04/2015 | PAYMENT | HARRIS, EDWIN D & HILDA C CHECK | $-440.00 | $0.00 |
| 01/07/2015 | PAYMENT | HARRIS, EDWIN D & HILDA C CHECK | $-440.00 | $440.00 |
| 10/08/2014 | PAYMENT | HARRIS, EDWIN D & HILDA C CHECK | $-440.00 | $880.00 |
| 08/12/2014 | PAYMENT | HARRIS, EDWIN D & HILDA C CHECK | $-440.00 | $1,320.00 |
| 07/17/2014 | BILL | HARRIS, EDWIN D & HILDA C | $1,760.00 | $1,760.00 |
| 03/07/2014 | PAYMENT | HARRIS, EDWIN D & HILDA C CHECK | $-426.88 | $0.00 |
| 01/09/2014 | PAYMENT | HARRIS, EDWIN D & HILDA C CHECK | $-426.88 | $426.88 |
| 10/10/2013 | PAYMENT | HARRIS, EDWIN D & HILDA C CHECK | $-426.88 | $853.76 |
| 08/13/2013 | PAYMENT | HARRIS, EDWIN D & HILDA C CHECK | $-426.89 | $1,280.64 |
| 07/16/2013 | BILL | HARRIS, EDWIN D & HILDA C | $1,707.53 | $1,707.53 |
| 03/08/2013 | PAYMENT | HARRIS, EDWIN D & HILDA C CHECK | $-418.99 | $0.00 |
| 01/09/2013 | PAYMENT | HARRIS, EDWIN D & HILDA C CHECK | $-418.99 | $418.99 |
| 10/05/2012 | PAYMENT | HARRIS, EDWIN D & HILDA C CHECK | $-418.99 | $837.98 |
| 08/23/2012 | PAYMENT | HARRIS, EDWIN D & HILDA C CHECK | $-418.99 | $1,256.97 |
| 07/13/2012 | BILL | HARRIS, EDWIN D & HILDA C | $1,675.96 | $1,675.96 |
| 03/09/2012 | PAYMENT | RDP 03 08 12 CHECK | $-409.22 | $0.00 |
| 01/04/2012 | PAYMENT | HARRIS, EDWIN D & HILDA C CHECK | $-409.22 | $409.22 |
| 10/06/2011 | PAYMENT | HARRIS, EDWIN D & HILDA C CHECK | $-409.22 | $818.44 |
| 08/16/2011 | PAYMENT | HARRIS, EDWIN D & HILDA C CHECK | $-409.23 | $1,227.66 |
| 07/15/2011 | BILL | HARRIS, EDWIN D & HILDA C | $1,636.89 | $1,636.89 |
| 03/11/2011 | PAYMENT | HARRIS, EDWIN D & HILDA C CHECK | $-398.60 | $0.00 |
| 01/11/2011 | PAYMENT | HARRIS, EDWIN D & HILDA C CHECK | $-398.60 | $398.60 |
| 10/01/2010 | PAYMENT | HARRIS, EDWIN D & HILDA C CHECK | $-398.60 | $797.20 |
| 08/16/2010 | PAYMENT | HARRIS, EDWIN D & HILDA C CHECK | $-398.60 | $1,195.80 |
| 07/14/2010 | BILL | HARRIS, EDWIN D & HILDA C | $1,594.40 | $1,594.40 |
| 03/05/2010 | PAYMENT | HARRIS, EDWIN D & HILDA C CHECK | $-386.06 | $0.00 |
| 01/06/2010 | PAYMENT | HARRIS, EDWIN D & HILDA C CHECK | $-386.06 | $386.06 |
| 10/07/2009 | PAYMENT | HARRIS, EDWIN D & HILDA C CHECK | $-386.06 | $772.12 |
| 08/18/2009 | PAYMENT | HARRIS, EDWIN D & HILDA C CHECK | $-386.08 | $1,158.18 |
| 07/13/2009 | BILL | HARRIS, EDWIN D & HILDA C | $1,544.26 | $1,544.26 |
| 03/09/2009 | PAYMENT | HARRIS, EDWIN D & HILDA C CHECK | $-375.18 | $0.00 |
| 01/07/2009 | PAYMENT | HARRIS, EDWIN D & HILDA C CHECK | $-375.18 | $375.18 |
| 10/07/2008 | PAYMENT | HARRIS, EDWIN D & HILDA C CHECK | $-375.18 | $750.36 |
| 08/21/2008 | PAYMENT | HARRIS, EDWIN D & HILDA C CHECK | $-375.20 | $1,125.54 |
| 07/18/2008 | BILL | HARRIS, EDWIN D & HILDA C | $1,500.74 | $1,500.74 |
| 03/04/2008 | PAYMENT | HARRIS, EDWIN D & HI | $-364.22 | $0.00 |
| 01/07/2008 | PAYMENT | HARRIS, EDWIN D & HI | $-364.21 | $364.22 |
| 10/01/2007 | PAYMENT | HARRIS, EDWIN D & HI | $-364.21 | $728.43 |
| 08/23/2007 | PAYMENT | HARRIS, EDWIN D & HI | $-364.21 | $1,092.64 |
| 07/01/2007 | BILL | HARRIS, EDWIN D & HILDA C | $1,456.85 | $1,456.85 |
| 03/05/2007 | PAYMENT | HARRIS, EDWIN D & HI | $-353.69 | $0.00 |
| 01/04/2007 | PAYMENT | HARRIS, EDWIN D & HI | $-353.69 | $353.69 |
| 10/04/2006 | PAYMENT | HARRIS, EDWIN D & HI | $-353.69 | $707.38 |
| 08/23/2006 | PAYMENT | HARRIS, EDWIN D & HI | $-353.69 | $1,061.07 |
| 07/01/2006 | BILL | HARRIS, EDWIN D & HILDA C | $1,414.76 | $1,414.76 |
| 03/06/2006 | PAYMENT | HARRIS, EDWIN D & HI | $-343.41 | $0.00 |
| 01/04/2006 | PAYMENT | HARRIS, EDWIN D & HI | $-343.38 | $343.41 |
| 10/04/2005 | PAYMENT | HARRIS, EDWIN D & HI | $-343.38 | $686.79 |
| 08/17/2005 | PAYMENT | HARRIS, EDWIN D & HI | $-343.38 | $1,030.17 |
| 07/01/2005 | BILL | HARRIS, EDWIN D & HILDA C | $1,373.55 | $1,373.55 |
| 03/04/2005 | PAYMENT | HARRIS, EDWIN D & HI | $-333.28 | $0.00 |
| 12/30/2004 | PAYMENT | HARRIS, EDWIN D & HI | $-333.26 | $333.28 |
| 10/06/2004 | PAYMENT | HARRIS, EDWIN D & HI | $-333.26 | $666.54 |
| 08/17/2004 | PAYMENT | HARRIS, EDWIN D & HI | $-333.26 | $999.80 |
| 07/01/2004 | BILL | HARRIS, EDWIN D & HILDA C | $1,333.06 | $1,333.06 |
| 03/03/2004 | PAYMENT | HARRIS, EDWIN D & HI | $-352.53 | $0.00 |
| 01/05/2004 | PAYMENT | HARRIS, EDWIN D & HI | $-352.52 | $352.53 |
| 10/06/2003 | PAYMENT | HARRIS, EDWIN D & HI | $-352.52 | $705.05 |
| 08/11/2003 | PAYMENT | HARRIS, EDWIN D & HI | $-352.52 | $1,057.57 |
| 07/01/2003 | BILL | HARRIS, EDWIN D & HILDA C | $1,410.09 | $1,410.09 |
| 02/26/2003 | PAYMENT | HARRIS, EDWIN D & HI | $-345.96 | $0.00 |
| 01/10/2003 | PAYMENT | HARRIS, EDWIN D & HI | $-345.96 | $345.96 |
| 10/07/2002 | PAYMENT | HARRIS, EDWIN D & HI | $-345.96 | $691.92 |
| 08/15/2002 | PAYMENT | HARRIS, EDWIN D & HI | $-345.96 | $1,037.88 |
| 07/01/2002 | BILL | HARRIS, EDWIN D & HILDA C | $1,383.84 | $1,383.84 |
| 03/11/2002 | PAYMENT | HARRIS, EDWIN D & HI | $-337.55 | $0.00 |
| 12/28/2001 | PAYMENT | HARRIS, EDWIN D & HI | $-337.52 | $337.55 |
| 10/01/2001 | PAYMENT | HARRIS, EDWIN D & HI | $-337.52 | $675.07 |
| 08/08/2001 | PAYMENT | HARRIS, EDWIN D & HI | $-337.52 | $1,012.59 |
| 07/01/2001 | BILL | HARRIS, EDWIN D & HILDA C | $1,350.11 | $1,350.11 |
| 03/06/2001 | PAYMENT | HARRIS, EDWIN D & HI | $-335.09 | $0.00 |
| 01/03/2001 | PAYMENT | HARRIS, EDWIN D & HI | $-335.06 | $335.09 |
| 10/04/2000 | PAYMENT | HARRIS, EDWIN D & HI | $-335.06 | $670.15 |
| 08/15/2000 | PAYMENT | HARRIS, EDWIN D & HI | $-335.06 | $1,005.21 |
| 07/01/2000 | BILL | HARRIS, EDWIN D & HILDA C | $1,340.27 | $1,340.27 |
| 03/03/2000 | PAYMENT | HARRIS, EDWIN D & HI | $-326.52 | $0.00 |
| 01/04/2000 | PAYMENT | HARRIS, EDWIN D & HI | $-326.51 | $326.52 |
| 10/04/1999 | PAYMENT | HARRIS, EDWIN D & HI | $-326.51 | $653.03 |
| 08/16/1999 | PAYMENT | HARRIS, EDWIN D & HI | $-326.51 | $979.54 |
| 07/01/1999 | BILL | HARRIS, EDWIN D & HILDA C | $1,306.05 | $1,306.05 |
| 03/09/1999 | PAYMENT | HARRIS, EDWIN D & HI | $-327.89 | $0.00 |
| 01/04/1999 | PAYMENT | HARRIS, EDWIN D & HI | $-327.86 | $327.89 |
| 10/05/1998 | PAYMENT | HARRIS, EDWIN D & HI | $-327.86 | $655.75 |
| 08/17/1998 | PAYMENT | HARRIS, EDWIN D & HI | $-327.86 | $983.61 |
| 07/01/1998 | BILL | HARRIS, EDWIN D & HILDA C | $1,311.47 | $1,311.47 |
| 03/03/1998 | PAYMENT | HARRIS, EDWIN D & HI | $-307.69 | $0.00 |
| 12/03/1997 | PAYMENT | HARRIS, EDWIN D & HI | $-307.66 | $307.69 |
| 10/01/1997 | PAYMENT | HARRIS, EDWIN D & HI | $-307.66 | $615.35 |
| 08/15/1997 | PAYMENT | HARRIS, EDWIN D & HI | $-307.66 | $923.01 |
| 07/01/1997 | BILL | HARRIS, EDWIN D & HILDA C | $1,230.67 | $1,230.67 |
| 12/02/1996 | PAYMENT | WESTERN TITLE | $-160.07 | $0.00 |
| 10/15/1996 | PAYMENT | H & S CONSTRUCTION I | $-80.03 | $160.07 |
| 08/13/1996 | PAYMENT | H & S CONSTRUCTION I | $-80.03 | $240.10 |
| 07/01/1996 | BILL | H & S CONSTRUCTION INC | $320.13 | $320.13 |
| 08/18/1995 | PAYMENT | $-208.04 | $0.00 | |
| 07/01/1995 | BILL | SUNRIDGE CORP | $208.04 | $208.04 |