Tax Account 006-30A-007

Print Page · · Payments Cart · New Search

Owners

HARRIS, KAYE TR
440 CORRAL LN UNIT 7
SPRING CREEK, NV 89815-9700

(RODNEY & KAYE HARRIS FAMILY

REVOCABLE LIVING TRUST 06221998

808659

Account Summary

Account ID	006-30A-007
Account Type	Real Estate
Location	14430 LAMOILLE HWY
Balance	$842.61
Currently Due	$0.00

Account ID

006-30A-007

Account Type

Real Estate

Location

14430 LAMOILLE HWY

Balance

$842.61

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,639.00
Total	$1,654.00
Paid	$811.39
Balance	$842.61
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,639.00

Total

$1,654.00

Paid

$811.39

Balance

$842.61

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$375.09	$15.00	$375.09	$390.09	$0.00
2	10/07/2024	10/17/2024	Paid	$421.30	$0.00	$421.30	$421.30	$0.00
3	01/06/2025	01/16/2025	Due	$421.30	$0.00	$421.30	$0.00	$421.30
4	03/03/2025	03/13/2025	Due	$421.31	$0.00	$421.31	$0.00	$842.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,410.95	$0.00	$1,410.95	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,413.33	$0.00	$1,413.33	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,492.81	$14.91	$1,507.72	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,449.23	$0.00	$1,449.23	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,406.41	$14.05	$1,420.46	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,414.17	$0.00	$1,414.17	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,288.26	$0.00	$1,288.26	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,314.49	$0.00	$1,314.49	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,317.02	$0.00	$1,317.02	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,311.45	$0.05	$1,311.50	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.21	1.18	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/13/2024	PAYMENT	HARRIS, KAYE CARD	$-811.39	$842.61
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$139.75	$1,654.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.00	$1,514.25
07/10/2024	BILL	HARRIS, KAYE TR	$1,499.25	$1,499.25
03/04/2024	PAYMENT	HARRIS, KAYE CHECK 1102	$-352.14	$0.00
01/03/2024	PAYMENT	HARRIS, KAYE TR CHECK 1086	$-352.14	$352.14
10/02/2023	PAYMENT	HARRIS, KAYE CHECK 1066	$-352.14	$704.28
08/21/2023	PAYMENT	HARRIS, KAYE CHECK NUM: 1056	$-354.53	$1,056.42
07/12/2023	BILL	HARRIS, KAYE TR	$1,410.95	$1,410.95
02/27/2023	PAYMENT	HARRIS, KAYE CHECK NUM: 1022	$-352.73	$0.00
12/28/2022	PAYMENT	HARRIS, KAYE CHECK NUM: 1013	$-352.73	$352.73
09/27/2022	PAYMENT	HARRIS, KAYE CHECK NUM: 1003	$-352.73	$705.46
08/10/2022	PAYMENT	HARRIS, RODNEY & KAYE CHECK NUM: 12430	$-355.14	$1,058.19
07/12/2022	BILL	HARRIS, RODNEY & KAYE TR	$1,413.33	$1,413.33
02/28/2022	PAYMENT	HARRIS, RODNEY & KAYE CHECK NUM: 12386	$-372.71	$0.00
02/15/2022	PAYMENT	HARRIS, RODNEY & KAYE CHECK NUM: 12373	$-387.62	$372.71
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$14.91	$760.33
09/28/2021	PAYMENT	HARRIS, RODNEY & KAYE CHECK NUM: 12315	$-372.71	$745.42
08/10/2021	PAYMENT	HARRIS, RODNEY & KAYE CHECK NUM: 12294	$-374.68	$1,118.13
07/14/2021	BILL	HARRIS, RODNEY & KAYE TR	$1,492.81	$1,492.81
02/22/2021	PAYMENT	HARRIS, RODNEY & KAYE CHECK NUM: 12219	$-362.31	$0.00
01/05/2021	PAYMENT	HARRIS, RODNEY & KAYE CHECK NUM: 12174	$-362.31	$362.31
09/24/2020	PAYMENT	HARRIS, RODNEY & KAYE CHECK NUM: 12154	$-362.31	$724.62
08/03/2020	PAYMENT	HARRIS, RODNEY & KAYE CHECK NUM: 12137	$-362.30	$1,086.93
07/15/2020	BILL	HARRIS, RODNEY & KAYE TR	$1,449.23	$1,449.23
02/04/2020	PAYMENT	HARRIS RODNEY & KAYE CHECK NUM: 12076	$-351.31	$0.00
02/04/2020	PAYMENT	HARRIS RODNEY & KAYE CHECK NUM: 12075	$-365.36	$351.31
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$14.05	$716.67
10/07/2019	PAYMENT	HARRIS, RODNEY & KAYE CHECK NUM: 11982	$-351.31	$702.62
08/05/2019	PAYMENT	HARRIS, RODNEY & KAYE CHECK NUM: 11952	$-352.48	$1,053.93
07/10/2019	BILL	HARRIS, RODNEY & KAYE TR	$1,406.41	$1,406.41
03/01/2019	PAYMENT	HARRIS, RODNEY & KAYE CHECK NUM: 11643	$-353.25	$0.00
01/07/2019	PAYMENT	HARRIS, RODNEY & KAYE CHECK NUM: 11674	$-353.25	$353.25
10/01/2018	PAYMENT	HARRIS, RODNEY & KAYE CHECK NUM: 11766	$-353.25	$706.50
08/14/2018	PAYMENT	HARRIS, RODNEY & KAYE TR CHECK NUM: 11728	$-354.42	$1,059.75
07/09/2018	BILL	HARRIS, RODNEY & KAYE TR	$1,414.17	$1,414.17
03/06/2018	PAYMENT	HARRIS, RODNEY & KAYE, TR CHECK NUM: 11531	$-321.37	$0.00
01/08/2018	PAYMENT	HARRIS, RODNEY & KAYE CHECK NUM: 11513	$-321.37	$321.37
10/02/2017	PAYMENT	HARRIS, RODNEY & KAYE, TR CHECK NUM: 11478	$-321.37	$642.74
08/10/2017	PAYMENT	HARRIS, RODNEY CHECK NUM: 11455	$-324.15	$964.11
07/07/2017	BILL	HARRIS, RODNEY & KAYE, TR	$1,288.26	$1,288.26
03/06/2017	PAYMENT	HARRIS, RODNEY & KAYE, CHECK NUM: 11365	$-328.62	$0.00
01/03/2017	PAYMENT	HARRIS, RODNEY & KAYE, TR CHECK NUM: 11338	$-328.62	$328.62
09/23/2016	PAYMENT	HARRIS, RODNEY & KAYE, TR CHECK NUM: 11267	$-328.62	$657.24
08/12/2016	PAYMENT	HARRIS, RODNEY & KAYE CHECK NUM: 11240	$-328.63	$985.86
07/08/2016	BILL	HARRIS, RODNEY & KAYE, TR	$1,314.49	$1,314.49
02/29/2016	PAYMENT	HARRIS, RODNEY & KAYE, TR CHECK NUM: 11129	$-329.25	$0.00
01/08/2016	PAYMENT	HARRIS, RODNEY & KAYE, TR CHECK NUM: 11107	$-329.25	$329.25
09/29/2015	PAYMENT	HARRIS, RODNEY & KAYE CHECK NUM: 11081	$-329.25	$658.50
08/07/2015	PAYMENT	HARRIS, RODNEY & KAYE, TR CHECK NUM: 11021	$-329.27	$987.75
07/08/2015	BILL	HARRIS, RODNEY & KAYE, TR	$1,317.02	$1,317.02
02/25/2015	PAYMENT	HARRIS, RODNEY & KAYE, TR CHECK NUM: 10879	$-327.54	$0.00
02/25/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 10726	$-327.54	$327.54
02/25/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 10726	$327.54	$655.08
02/25/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$0.05	$327.54
01/05/2015	VOID	HARRIS, RODNEY & KAYE CHECK NUM: 10726	$-327.54	$327.49
10/02/2014	PAYMENT	HARRIS, RODNEY & KAYE, TR CHECK NUM: 10633	$-327.54	$655.03
08/26/2014	PAYMENT	HARRIS, RODNEY & KAYE CHECK NUM: 10816	$-328.88	$982.57
07/10/2014	BILL	HARRIS, RODNEY & KAYE, TR	$1,311.45	$1,311.45
02/27/2014	PAYMENT	HARRIS, RODNEY & KAYE CHECK NUM: 10537	$-318.00	$0.00
01/02/2014	PAYMENT	HARRIS, RODNEY & KAYE CHECK NUM: 10493	$-318.00	$318.00
10/03/2013	PAYMENT	HARRIS, RODNEY & KAYE, TR CHECK NUM: 10428	$-318.00	$636.00
08/07/2013	PAYMENT	HARRIS, RODNEY & KAYE CHECK NUM: 10383	$-318.03	$954.00
07/16/2013	BILL	HARRIS, RODNEY & KAYE, TR	$1,272.03	$1,272.03
02/25/2013	PAYMENT	HARRIS, RODNEY & KAYE CHECK NUM: 10211	$-309.25	$0.00
01/02/2013	PAYMENT	HARRIS, RODNEY & KAYE, TR CHECK NUM: 10162	$-309.25	$309.25
09/24/2012	PAYMENT	HARRIS, RODNEY & KAYE CHECK NUM: 10067	$-309.25	$618.50
08/15/2012	PAYMENT	HARRIS, RODNEY & KAYE, TR CHECK NUM: 10026	$-309.28	$927.75
07/10/2012	BILL	HARRIS, RODNEY & KAYE, TR	$1,237.03	$1,237.03
03/05/2012	PAYMENT	HARRIS, RODNEY & KAYE CHECK NUM: 9925	$-340.31	$0.00
01/03/2012	PAYMENT	HARRIS, RODNEY & KAYE, TR CHECK NUM: 9824	$-340.31	$340.31
09/30/2011	PAYMENT	HARRIS, RODNEY & KAYE CHECK NUM: 9682	$-340.31	$680.62
08/16/2011	PAYMENT	HARRIS, RODNEY & KAYE CHECK NUM: 9404	$-340.34	$1,020.93
07/14/2011	BILL	HARRIS, RODNEY & KAYE, TR	$1,361.27	$1,361.27
03/25/2011	PAYMENT	HARRIS, RODNEY & KAYE, TR CASH	$-0.01	$0.00
03/25/2011	PAYMENT	HARRIS, RODNEY & KAYE, TR CHECK NUM: 9476	$-377.46	$0.01
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$14.52	$377.47
01/04/2011	PAYMENT	HARRIS, RODNEY & KAYE, TR CHECK NUM: 9412	$-362.95	$362.95
10/04/2010	PAYMENT	HARRIS, RODNEY & KAYE, TR CHECK NUM: 9297	$-362.95	$725.90
08/16/2010	PAYMENT	HARRIS, RODNEY & KAYE, TR CHECK NUM: 9246	$-362.97	$1,088.85
07/14/2010	BILL	HARRIS, RODNEY & KAYE, TR	$1,451.82	$1,451.82
03/04/2010	PAYMENT	HARRIS, RODNEY & KAYE, TR CHECK NUM: 8579	$-359.98	$0.00
01/04/2010	PAYMENT	HARRIS, RODNEY & KAYE, TR CHECK NUM: 8504	$-359.98	$359.98
10/01/2009	PAYMENT	HARRIS, RODNEY & KAYE, TR CHECK NUM: 8866	$-359.98	$719.96
08/11/2009	PAYMENT	HARRIS, RODNEY & KAYE, TR CHECK NUM: 9002	$-361.27	$1,079.94
07/21/2009	BILL	HARRIS, RODNEY & KAYE, TR	$1,441.21	$1,441.21
02/17/2009	PAYMENT	HARRIS, RODNEY & KAYE, TR CHECK NUM: 8708	$-349.50	$0.00
12/30/2008	PAYMENT	HARRIS, RODNEY & KAYE, TR CHECK NUM: 8624	$-349.50	$349.50
10/20/2008	PAYMENT	HARRIS, RODNEY & KAYE, TR CHECK NUM: 8377	$-363.48	$699.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.98	$1,062.48
08/13/2008	PAYMENT	HARRIS, RODNEY & KAYE, TR CHECK NUM: 8309	$-350.78	$1,048.50
07/14/2008	BILL	HARRIS, RODNEY & KAYE, TR	$1,399.28	$1,399.28
03/03/2008	PAYMENT	HARRIS, RODNEY & KAYE, TR CHECK NUM: 8116	$-339.32	$0.00
01/18/2008	PAYMENT	HARRIS, RODNEY & KAYE, TR CHECK NUM: 8027	$-352.89	$339.32
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$13.57	$692.21
10/05/2007	PAYMENT	HARRIS, RODNEY & KAYE, TR CHECK NUM: 7905	$-339.32	$678.64
08/17/2007	PAYMENT	HARRIS, RODNEY & KAYE, TR CHECK NUM: 7848	$-339.35	$1,017.96
07/13/2007	BILL	HARRIS, RODNEY & KAYE, TR	$1,357.31	$1,357.31
03/02/2007	PAYMENT	HARRIS, RODNEY & KAYETR CHECK NUM: 7310	$-329.44	$0.00
12/20/2006	PAYMENT	HARRIS, RODNEY & KAYETR CHECK NUM: 7528	$-329.44	$329.44
10/10/2006	PAYMENT	HARRIS, RODNEY & KAYETR CHECK NUM: 7368	$-329.44	$658.88
08/07/2006	PAYMENT	HARRIS, RODNEY & KAYETR CHECK NUM: 7254	$-329.46	$988.32
07/19/2006	BILL	HARRIS, RODNEY & KAYETR	$1,317.78	$1,317.78
03/08/2006	PAYMENT	HARRIS, RODNEY & KAYETR CHECK NUM: 5758	$-319.85	$0.00
01/05/2006	PAYMENT	HARRIS, RODNEY & KAYETR CHECK NUM: 6941	$-319.85	$319.85
10/07/2005	PAYMENT	HARRIS, RODNEY & KAYETR CHECK NUM: 6730	$-319.85	$639.70
08/19/2005	PAYMENT	HARRIS, RODNEY & KAYETR CHECK NUM: 6661	$-319.85	$959.55
07/21/2005	BILL	HARRIS, RODNEY & KAYETR	$1,279.40	$1,279.40
03/01/2005	PAYMENT	@	$-318.99	$0.00
01/06/2005	PAYMENT	@	$-318.99	$318.99
10/15/2004	PAYMENT	@	$-318.99	$637.98
08/13/2004	PAYMENT	@	$-331.77	$956.97
07/01/2004	PENALTY	Penalty 04-05	$12.76	$1,288.74
07/01/2004	BILL	HARRIS, RODNEY & KAYE @	$1,275.98	$1,275.98
03/02/2004	PAYMENT	@	$-316.10	$0.00
01/05/2004	PAYMENT	@	$-316.10	$316.10
10/03/2003	PAYMENT	@	$-316.10	$632.20
08/14/2003	PAYMENT	@	$-316.10	$948.30
07/01/2003	BILL	HARRIS, RODNEY & KAYE @	$1,264.40	$1,264.40