Tax Account 048-008-022

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Owners

HARRIS, GARY L & DEBORAH K TR
543 SHADYBROOK DR
SPRING CREEK, NV 89815-5546

(GARY LAYNE & DEBORAH KAY

HARRIS TRUST 100913)

684886~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	048-008-022
Account Type	Real Estate
Location	543 SHADYBROOK DR
Balance	$1,236.01
Currently Due	$0.00

Account ID

048-008-022

Account Type

Real Estate

Location

543 SHADYBROOK DR

Balance

$1,236.01

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,404.98
Total	$2,404.98
Paid	$1,168.97
Balance	$1,236.01
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

$2,404.98

Total

$2,404.98

Paid

$1,168.97

Balance

$1,236.01

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	$551.06	$0.00	$551.06	$551.06	$0.00
2	10/07/2024	10/17/2024	Paid	$617.91	$0.00	$617.91	$617.91	$0.00
3	01/06/2025	01/16/2025	Due	$617.91	$0.00	$617.91	$0.00	$617.91
4	03/03/2025	03/13/2025	Due	$618.10	$0.00	$618.10	$0.00	$1,236.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,139.12	$0.00	$2,139.12	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,081.25	$72.76	$2,154.01	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,100.34	$0.00	$2,100.34	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,957.80	$0.00	$1,957.80	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,900.06	$0.00	$1,900.06	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,891.98	$0.00	$1,891.98	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,659.59	$0.00	$1,659.59	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,607.67	$0.00	$1,607.67	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,560.46	$0.00	$1,560.46	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,514.40	$0.00	$1,514.40	$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
10/10/2024	PAYMENT	HARRIS, DEBBIE & GARY LAYNE CHECK 7438	$-617.91	$1,236.01
08/30/2024	PAYMENT	HARRIS, DEBBIE & GARY LAYNE SYS 7436 ORIG: CHECK	$-551.06	$1,853.92
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$201.76	$2,404.98
08/30/2024	ADJUSTMENT	HARRIS, DEBBIE & GARY LAYNE CHECK 7436 VOIDED PAYMENT: 928007. REASON: AMENDMENT TO RE 2025	$551.06	$2,203.22
08/13/2024	PAYMENT	HARRIS, DEBBIE & GARY LAYNE CHECK 7436	$-551.06	$1,652.16
07/10/2024	BILL	HARRIS, GARY L & DEBORAH K TR	$2,203.22	$2,203.22
03/12/2024	PAYMENT	HARRIS, GARY L & DEBBIE CHECK 07408	$-534.18	$0.00
12/27/2023	PAYMENT	HARRIS, DEBBI & GARY LAYNE CHECK 7407	$-534.18	$534.18
10/02/2023	PAYMENT	HARRIS, GARY L & DEBBIE CHECK 7405	$-534.18	$1,068.36
08/03/2023	PAYMENT	HARRIS, GARY L & DEBORAH K TR CHECK NUM: 7404	$-536.58	$1,602.54
07/12/2023	BILL	HARRIS, GARY L & DEBORAH K TR	$2,139.12	$2,139.12
04/21/2023	PAYMENT	HARRIS, DEBBIE & GARY LAYNE CHECK NUM: 7399	$-1,112.18	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$51.97	$1,112.18
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$20.79	$1,060.21
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-519.71	$1,039.42
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-522.12	$1,559.13
07/12/2022	BILL	HARRIS, GARY L & DEBORAH K TR	$2,081.25	$2,081.25
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-524.59	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-524.59	$524.59
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-524.59	$1,049.18
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-526.57	$1,573.77
07/14/2021	BILL	HARRIS, GARY L & DEBORAH K TR	$2,100.34	$2,100.34
05/14/2021	PAYMENT	ECT CASH	$-0.01	$0.00
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-489.45	$0.01
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-489.45	$489.46
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-489.45	$978.91
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-489.44	$1,468.36
07/15/2020	BILL	HARRIS, GARY L & DEBORAH K TR	$1,957.80	$1,957.80
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-474.72	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-474.72	$474.72
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-474.72	$949.44
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-475.90	$1,424.16
07/10/2019	BILL	HARRIS, GARY L & DEBORAH K TR	$1,900.06	$1,900.06
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-472.70	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-472.70	$472.70
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-472.70	$945.40
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-473.88	$1,418.10
07/09/2018	BILL	HARRIS, GARY L & DEBORAH K TR	$1,891.98	$1,891.98
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-414.21	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-414.21	$414.21
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-414.21	$828.42
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-416.96	$1,242.63
07/07/2017	BILL	HARRIS, GARY L & DEBORAH K TR	$1,659.59	$1,659.59
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-401.91	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-401.91	$401.91
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-401.91	$803.82
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-401.94	$1,205.73
07/08/2016	BILL	HARRIS, GARY L & DEBORAH K TR	$1,607.67	$1,607.67
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-390.11	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-390.11	$390.11
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-390.11	$780.22
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-390.13	$1,170.33
07/08/2015	BILL	HARRIS, GARY L & DEBORAH K TR	$1,560.46	$1,560.46
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-378.28	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-378.28	$378.28
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-378.28	$756.56
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-379.56	$1,134.84
07/10/2014	BILL	HARRIS, GARY L & DEBORAH K TR	$1,514.40	$1,514.40
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-367.05	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-367.05	$367.05
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-367.05	$734.10
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-367.07	$1,101.15
07/16/2013	BILL	HARRIS, GARY LAYNE & DEBORAH K	$1,468.22	$1,468.22
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-371.66	$0.00
12/07/2012	PAYMENT	STEWART TITLE CHECK NUM: 9-108333	$-371.66	$371.66
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-371.66	$743.32
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-371.66	$1,114.98
07/10/2012	BILL	HARRIS, GARY LAYNE & DEBORAH K	$1,486.64	$1,486.64
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-360.83	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-360.83	$360.83
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-360.83	$721.66
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-360.86	$1,082.49
07/14/2011	BILL	HARRIS, GARY LAYNE & DEBORAH K	$1,443.35	$1,443.35
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-307.08	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-307.08	$307.08
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-307.08	$614.16
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-307.11	$921.24
07/14/2010	BILL	HARRIS, GARY LAYNE & DEBORAH K	$1,228.35	$1,228.35
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-296.86	$0.00
09/03/2009	PAYMENT	HARRIS, GARY LAYNE & DEBORAH K CHECK NUM: 48317	$-299.42	$296.86
09/01/2009	PAYMENT	STEWART TITLE CHECK NUM: 114672	$-597.56	$596.28
07/21/2009	BILL	HARRIS, GARY LAYNE & DEBORAH K	$1,193.84	$1,193.84
03/10/2009	PAYMENT	DEBBIE HARRIS CHECK NUM: 6719	$-288.38	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-288.38	$288.38
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-288.38	$576.76
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-289.67	$865.14
07/14/2008	BILL	HARRIS, GARY LAYNE & DEBORAH K	$1,154.81	$1,154.81
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-267.58	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-267.58	$267.58
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-267.58	$535.16
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-267.58	$802.74
07/13/2007	BILL	HARRIS, GARY LAYNE & DEBORAH K	$1,070.32	$1,070.32
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-254.65	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-254.65	$254.65
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-254.65	$509.30
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-254.67	$763.95
07/19/2006	BILL	HARRIS, GARY LAYNE & DEBORAH K	$1,018.62	$1,018.62
03/17/2006	PAYMENT	WELLS FARGO/ECT CHECK NUM: 3331	$-247.20	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-247.23	$247.20
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-247.26	$494.43
08/04/2005	PAYMENT	STEWART TITLE CHECK NUM: 19272	$-247.26	$741.69
07/21/2005	BILL	HARRIS, GARY LAYNE & DEBORAH K	$988.95	$988.95
03/04/2005	PAYMENT	@	$-246.52	$0.00
12/29/2004	PAYMENT	@	$-246.52	$246.52
10/14/2004	PAYMENT	@	$-246.52	$493.04
08/24/2004	PAYMENT	@	$-246.54	$739.56
07/01/2004	BILL	HARRIS, GARY LAYNE & D @	$986.10	$986.10
03/10/2004	PAYMENT	@	$-244.28	$0.00
01/09/2004	PAYMENT	@	$-244.28	$244.28
09/15/2003	PAYMENT	@	$-244.28	$488.56
08/06/2003	PAYMENT	@	$-244.31	$732.84
07/01/2003	BILL	HARRIS, GARY LAYNE & D @	$977.15	$977.15