Tax Account 1420-29-812-017
Owners
HARRIS, MARK & ROSE
1142 NORTH FORK TRAIL
MINDEN, NV 89423
HARRIS, MARK
HARRIS, ROSE
Account Summary
| Account ID | 1420-29-812-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1142 NORTH FORK TR GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,493.75 |
| Total | $5,493.75 |
| Paid | $5,493.75 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,333.74 | $0.00 | $5,333.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,178.38 | $0.00 | $5,178.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,027.56 | $0.00 | $5,027.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,881.12 | $0.00 | $4,881.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,738.94 | $0.00 | $4,738.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,600.92 | $0.00 | $4,600.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,466.92 | $0.00 | $4,466.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,353.72 | $0.00 | $4,353.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,345.02 | $0.00 | $4,345.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $4,218.48 | $0.00 | $4,218.48 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2025 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,373.35 | $0.00 |
| 01/06/2025 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,373.35 | $1,373.35 |
| 10/03/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,373.35 | $2,746.70 |
| 08/15/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,373.70 | $4,120.05 |
| 07/15/2024 | BILL | HARRIS, MARK & ROSE | $5,493.75 | $5,493.75 |
| 02/29/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,333.37 | $0.00 |
| 01/02/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,333.37 | $1,333.37 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,333.37 | $2,666.74 |
| 08/09/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,333.63 | $4,000.11 |
| 07/14/2023 | BILL | HARRIS, MARK & ROSE | $5,333.74 | $5,333.74 |
| 02/27/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,294.59 | $0.00 |
| 12/27/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,294.59 | $1,294.59 |
| 10/07/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,294.59 | $2,589.18 |
| 08/12/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,294.61 | $3,883.77 |
| 07/19/2022 | BILL | HARRIS, MARK & ROSE | $5,178.38 | $5,178.38 |
| 03/01/2022 | PAYMENT | PHH MORTGAGE CHECK | $-1,256.89 | $0.00 |
| 01/04/2022 | PAYMENT | PHH MORTGAGE CHECK | $-1,256.89 | $1,256.89 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,256.89 | $2,513.78 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,256.89 | $3,770.67 |
| 07/14/2021 | BILL | HARRIS, MARK & ROSE | $5,027.56 | $5,027.56 |
| 02/25/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,220.28 | $0.00 |
| 01/11/2021 | PAYMENT | DOVENMUEHLE MTG INC CHECK | $-1,220.28 | $1,220.28 |
| 09/30/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,220.28 | $2,440.56 |
| 08/13/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,220.28 | $3,660.84 |
| 07/13/2020 | BILL | HARRIS, MARK & ROSE | $4,881.12 | $4,881.12 |
| 02/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,184.73 | $0.00 |
| 12/30/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,184.73 | $1,184.73 |
| 10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,184.73 | $2,369.46 |
| 08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,184.75 | $3,554.19 |
| 07/15/2019 | BILL | HARRIS, MARK & ROSE | $4,738.94 | $4,738.94 |
| 02/28/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,150.23 | $0.00 |
| 12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,150.23 | $1,150.23 |
| 09/28/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,150.23 | $2,300.46 |
| 08/16/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,150.23 | $3,450.69 |
| 07/12/2018 | BILL | HARRIS, MARK & ROSE | $4,600.92 | $4,600.92 |
| 02/22/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,116.73 | $0.00 |
| 12/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,116.73 | $1,116.73 |
| 09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,116.73 | $2,233.46 |
| 08/23/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,116.73 | $3,350.19 |
| 07/14/2017 | BILL | HARRIS, MARK & ROSE | $4,466.92 | $4,466.92 |
| 03/07/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,088.43 | $0.00 |
| 12/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,088.43 | $1,088.43 |
| 09/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,088.43 | $2,176.86 |
| 08/16/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,088.43 | $3,265.29 |
| 07/12/2016 | BILL | HARRIS, MARK & ROSE | $4,353.72 | $4,353.72 |
| 03/14/2016 | PAYMENT | 3KC LLC CHECK | $-1,086.25 | $0.00 |
| 01/15/2016 | PAYMENT | 3KC LLC CHECK | $-1,086.25 | $1,086.25 |
| 10/16/2015 | PAYMENT | 3KC LLC CHECK | $-1,086.25 | $2,172.50 |
| 08/20/2015 | PAYMENT | 3KC LLC CHECK | $-1,086.27 | $3,258.75 |
| 07/14/2015 | BILL | 3KC LLC | $4,345.02 | $4,345.02 |
| 03/12/2015 | PAYMENT | 3KC LLC CHECK | $-1,054.62 | $0.00 |
| 01/16/2015 | PAYMENT | 3KC LLC CHECK | $-1,054.62 | $1,054.62 |
| 10/16/2014 | PAYMENT | 3KC LLC CHECK | $-1,054.62 | $2,109.24 |
| 08/20/2014 | PAYMENT | 3KC LLC CHECK | $-1,054.62 | $3,163.86 |
| 07/17/2014 | BILL | 3KC LLC | $4,218.48 | $4,218.48 |
| 08/14/2013 | PAYMENT | KUYPER, CLEO S TTEE CHECK | $-4,095.61 | $0.00 |
| 07/16/2013 | BILL | KUYPER, CLEO S TTEE | $4,095.61 | $4,095.61 |
| 08/22/2012 | PAYMENT | KUYPER, CLEO S TTEE CHECK | $-4,079.96 | $0.00 |
| 07/13/2012 | BILL | KUYPER, CLEO S TTEE | $4,079.96 | $4,079.96 |
| 08/02/2011 | PAYMENT | KUYPER, CLEO S TTEE CHECK | $-3,990.65 | $0.00 |
| 07/15/2011 | BILL | KUYPER, CLEO S TTEE | $3,990.65 | $3,990.65 |
| 08/03/2010 | PAYMENT | KUYPER, CLEO S TTEE CHECK | $-3,874.43 | $0.00 |
| 07/14/2010 | BILL | KUYPER, CLEO S TTEE | $3,874.43 | $3,874.43 |
| 08/18/2009 | PAYMENT | KUYPER, CLEO S & BERG, C ET AL CHECK | $-3,761.59 | $0.00 |
| 07/13/2009 | BILL | KUYPER, CLEO S & BERG, C ET AL | $3,761.59 | $3,761.59 |
| 03/12/2009 | PAYMENT | KUYPER, CLEO S & BERG, C ET AL CHECK | $-913.00 | $0.00 |
| 02/03/2009 | PAYMENT | KUYPER, CLEO S & BERG, C ET AL CHECK | $-949.52 | $913.00 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $36.52 | $1,862.52 |
| 10/09/2008 | PAYMENT | KUYPER, CLEO S & BERG, C ET AL CHECK | $-913.00 | $1,826.00 |
| 08/19/2008 | PAYMENT | KUYPER, CLEO S & BERG, C ET AL CHECK | $-913.02 | $2,739.00 |
| 07/18/2008 | BILL | KUYPER, CLEO S & BERG, C ET AL | $3,652.02 | $3,652.02 |
| 03/05/2008 | PAYMENT | KUYPER, CLEO S & BER | $-886.45 | $0.00 |
| 01/10/2008 | PAYMENT | KUYPER, CLEO S & BER | $-886.43 | $886.45 |
| 10/04/2007 | PAYMENT | KUYPER, CLEO S & BER | $-886.43 | $1,772.88 |
| 08/15/2007 | PAYMENT | KUYPER, CLEO S & BER | $-886.43 | $2,659.31 |
| 07/01/2007 | BILL | KUYPER, CLEO S & BERG, C ET AL | $3,545.74 | $3,545.74 |
| 03/07/2007 | PAYMENT | KUYPER, CLEO S & BER | $-860.62 | $0.00 |
| 01/08/2007 | PAYMENT | KUYPER, CLEO S & BER | $-860.61 | $860.62 |
| 10/04/2006 | PAYMENT | KUYPER, CLEO S & BER | $-860.61 | $1,721.23 |
| 08/21/2006 | PAYMENT | KUYPER, CLEO S & BER | $-860.61 | $2,581.84 |
| 07/01/2006 | BILL | KUYPER, CLEO S & BERG, C ET AL | $3,442.45 | $3,442.45 |
| 03/03/2006 | PAYMENT | KUYPER, CLEO S | $-781.81 | $0.00 |
| 12/30/2005 | PAYMENT | KUYPER, CLEO S | $-781.78 | $781.81 |
| 10/06/2005 | PAYMENT | KUYPER, CLEO S | $-781.78 | $1,563.59 |
| 08/12/2005 | PAYMENT | KUYPER, CLEO S | $-781.78 | $2,345.37 |
| 07/01/2005 | BILL | KUYPER, CLEO S | $3,127.15 | $3,127.15 |
| 03/09/2005 | PAYMENT | POSNIEN, KIM CONST & | $-248.13 | $0.00 |
| 01/13/2005 | PAYMENT | POSNIEN, KIM CONST & | $-248.13 | $248.13 |
| 10/06/2004 | PAYMENT | POSNIEN, KIM CONST & | $-248.13 | $496.26 |
| 08/18/2004 | PAYMENT | POSNIEN, KIM CONST & | $-248.13 | $744.39 |
| 07/01/2004 | BILL | POSNIEN, KIM CONST & DEVEL CO | $992.52 | $992.52 |