Tax Account 006-45A-045
Owners
HARRIS, GARY LAYNE TR ET AL
543 SHADYBROOK DR
SPRING CREEK, NV 89815-5546
HARRIS, DEBORAH KAY TR ET AL
(GARY LAYNE & DEBORAH KAY
HARRIS TRUST 10092013)~~~~~~~~~
Account Summary
| Account ID | 006-45A-045 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 1 TWP 26N RGE 57E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $393.41 |
| Total | $393.41 |
| Paid | $393.41 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $398.98 | $0.00 | $0.00 | $398.98 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $356.72 | $0.00 | $0.00 | $356.72 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $341.91 | $0.00 | $0.00 | $341.91 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $354.35 | $0.00 | $0.00 | $354.35 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $344.02 | $0.00 | $0.00 | $344.02 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $334.00 | $11.69 | $0.00 | $345.69 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $324.28 | $0.00 | $0.00 | $324.28 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $279.56 | $0.00 | $0.00 | $279.56 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $279.68 | $0.00 | $0.00 | $279.68 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $279.68 | $0.00 | $0.00 | $279.68 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $272.38 | $0.00 | $0.00 | $272.38 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/30/2025 | PAYMENT | DEBBIE HARRIS CHECK (LOCKBOX-LA) - 7445 | $-393.41 | $0.00 |
| 07/11/2025 | BILL | HARRIS, GARY LAYNE TR ET AL | $393.41 | $393.41 |
| 10/10/2024 | PAYMENT | HARRIS, DEBBIE & GARY LAYNE CHECK 7438 | $-31.54 | $0.00 |
| 08/30/2024 | PAYMENT | HARRIS, GARY LAYNE & DEBBIE SYS 07435 ORIG: CHECK | $-367.44 | $31.54 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $31.54 | $398.98 |
| 08/30/2024 | ADJUSTMENT | HARRIS, GARY LAYNE & DEBBIE CHECK 07435 VOIDED PAYMENT: 912930. REASON: AMENDMENT TO RE 2025 | $367.44 | $367.44 |
| 07/22/2024 | PAYMENT | HARRIS, GARY LAYNE & DEBBIE CHECK 07435 | $-367.44 | $0.00 |
| 07/10/2024 | BILL | HARRIS, GARY LAYNE TR ET AL | $367.44 | $367.44 |
| 08/03/2023 | PAYMENT | HARRIS, GARY L & DEBORAH K TR CHECK NUM: 7404 | $-356.72 | $0.00 |
| 07/12/2023 | BILL | HARRIS, GARY LAYNE TR ET AL | $356.72 | $356.72 |
| 07/27/2022 | PAYMENT | HARRIS, GARY LAYNE & DEBBIE CHECK NUM: 7372 | $-341.91 | $0.00 |
| 07/12/2022 | BILL | HARRIS, GARY LAYNE TR ET AL | $341.91 | $341.91 |
| 08/06/2021 | PAYMENT | HARRIS, DEBBIE & GARY LAYNE CHECK NUM: 7367 | $-354.35 | $0.00 |
| 07/14/2021 | BILL | HARRIS, GARY LAYNE TR ET AL | $354.35 | $354.35 |
| 08/21/2020 | PAYMENT | HARRIS, DEBBIE CHECK NUM: ACH | $-344.02 | $0.00 |
| 07/15/2020 | BILL | HARRIS, GARY LAYNE TR ET AL | $344.02 | $344.02 |
| 04/07/2020 | PAYMENT | DEBBIE HARRIS CHECK NUM: ACH | $-91.85 | $0.00 |
| 04/07/2020 | PAYMENT | DEBBIE HARRIS CHECK NUM: ACH | $-86.84 | $91.85 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $8.35 | $178.69 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $170.34 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $3.34 | $170.34 |
| 08/27/2019 | PAYMENT | HARRIS, GARY LAYNE & DEBBIE CHECK NUM: 7283 | $-167.00 | $167.00 |
| 07/10/2019 | BILL | HARRIS, GARY LAYNE TR ET AL | $334.00 | $334.00 |
| 08/30/2018 | PAYMENT | HARRIS, DEBBIE & GARY LAYNE CHECK NUM: 7247 | $-324.28 | $0.00 |
| 07/09/2018 | BILL | HARRIS, GARY LAYNE TR ET AL | $324.28 | $324.28 |
| 07/19/2017 | PAYMENT | HARRIS, GARY LAYNE & DEBBIE CHECK NUM: 7226 | $-279.56 | $0.00 |
| 07/07/2017 | BILL | HARRIS, GARY LAYNE TR ET AL | $279.56 | $279.56 |
| 07/25/2016 | PAYMENT | HARRIS, DEBBIE CHECK NUM: 7191 | $-279.68 | $0.00 |
| 07/08/2016 | BILL | HARRIS, GARY LAYNE TR ET AL | $279.68 | $279.68 |
| 08/11/2015 | PAYMENT | HARRIS, GARY & DEBBIE CHECK NUM: 6212 | $-279.68 | $0.00 |
| 07/08/2015 | BILL | HARRIS, GARY LAYNE TR ET AL | $279.68 | $279.68 |
| 07/24/2014 | PAYMENT | HARRIS, GARY LAYNE TR ET AL CHECK NUM: 7080 | $-272.38 | $0.00 |
| 07/10/2014 | BILL | HARRIS, GARY LAYNE TR ET AL | $272.38 | $272.38 |
| 09/24/2013 | PAYMENT | HARRIS, DEBBIE & GARY CHECK NUM: 7010 | $-204.27 | $0.00 |
| 08/21/2013 | PAYMENT | HARRIS, DEBBIE & GARY CHECK NUM: 6176 | $-68.11 | $204.27 |
| 07/16/2013 | BILL | HARRIS, GARY LAYNE ET AL | $272.38 | $272.38 |
| 03/01/2013 | PAYMENT | CUNNINGHAM, E/SAMUELSEN, SCOTT CHECK NUM: 2777 | $-67.35 | $0.00 |
| 01/04/2013 | PAYMENT | CUNNINGHAM, ELAINE A & SCOTT A CHECK NUM: 2713 | $-67.35 | $67.35 |
| 09/27/2012 | PAYMENT | SAMUELSEN, SCOTT & ELAINE CUNN CHECK NUM: 2660 | $-67.35 | $134.70 |
| 08/17/2012 | PAYMENT | SAMUELSEN, SCOTT & CUNNIGHAM,E CHECK NUM: 2633 | $-67.35 | $202.05 |
| 07/10/2012 | BILL | SAMUELSEN, SCOTT A | $269.40 | $269.40 |
| 03/06/2012 | PAYMENT | CUNNINGHAM E /SAMUELSEN, SCOTT CHECK NUM: 2520 | $-65.51 | $0.00 |
| 12/29/2011 | PAYMENT | SAMUELSEN, SCOTT/CUNNINGHAM,EL CHECK NUM: 2486 | $-65.51 | $65.51 |
| 10/05/2011 | PAYMENT | CUNNINGHAM, ELAINE A & SAMUELS CHECK NUM: 2433 | $-65.51 | $131.02 |
| 08/23/2011 | PAYMENT | SAMUELSEN, SCOTT CHECK NUM: 2398 | $-65.52 | $196.53 |
| 07/14/2011 | BILL | SAMUELSEN, SCOTT A | $262.05 | $262.05 |
| 03/07/2011 | PAYMENT | SAMUELSEN, SCOTT A CHECK NUM: 2280 | $-108.89 | $0.00 |
| 12/29/2010 | PAYMENT | SAMUELSEN, SCOTT A CHECK NUM: 1264 | $-108.89 | $108.89 |
| 10/05/2010 | PAYMENT | SAMUELSEN, SCOTT A & ELAINE A CHECK NUM: 2211 | $-108.89 | $217.78 |
| 08/25/2010 | PAYMENT | CUNNINGHAM, ELAINE/SAMUELSEN, CHECK NUM: 2188 | $-108.90 | $326.67 |
| 07/14/2010 | BILL | SAMUELSEN, SCOTT A | $435.57 | $435.57 |
| 03/01/2010 | PAYMENT | SAMUELSEN, SCOTT.ELAINE CUMMIN CHECK NUM: 1163 | $-114.48 | $0.00 |
| 12/29/2009 | PAYMENT | SAMUELSEN, S & E CUNNINGHAM CHECK NUM: 2060 | $-114.48 | $114.48 |
| 10/22/2009 | PAYMENT | SAMUELSEN, SCOTT A CHECK NUM: 1145 | $-114.48 | $228.96 |
| 09/14/2009 | PAYMENT | SAMUELSEN, SCOTT CHECK NUM: 1998 | $-114.50 | $343.44 |
| 07/21/2009 | BILL | SAMUELSEN, SCOTT A | $457.94 | $457.94 |
| 07/30/2008 | PAYMENT | SAMUELSEN, SCOTT A CHECK NUM: 988 | $-479.47 | $0.00 |
| 07/14/2008 | BILL | SAMUELSEN, SCOTT A | $479.47 | $479.47 |
| 07/19/2007 | PAYMENT | SAMUELSEN, SCOTT ET AL CHECK NUM: 818 | $-488.98 | $0.00 |
| 07/13/2007 | BILL | SAMUELSEN, SCOTT A | $488.98 | $488.98 |
| 08/23/2006 | PAYMENT | SAMUELSEN, SCOTT ET AL CHECK NUM: 656 | $-497.08 | $0.00 |
| 07/19/2006 | BILL | SAMUELSEN, SCOTT A | $497.08 | $497.08 |
| 08/10/2005 | PAYMENT | SAMUELSEN, SCOTT A CHECK NUM: 454 | $-486.14 | $0.00 |
| 07/21/2005 | BILL | SAMUELSEN, SCOTT A | $486.14 | $486.14 |
| 07/16/2004 | PAYMENT | @ | $-499.37 | $0.00 |
| 07/01/2004 | BILL | SAMUELSEN, SCOTT A @ | $499.37 | $499.37 |
| 08/13/2003 | PAYMENT | @ | $-501.88 | $0.00 |
| 07/01/2003 | BILL | SAMUELSEN, SCOTT A @ | $501.88 | $501.88 |
