Tax Account 077-010-010

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Owners

HARRIS, LANDON G & JESSICA R
197 WESTERN HLS UNIT 16
SPRING CREEK, NV 89815-9747

676662~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	077-010-010
Account Type	Real Estate
Location	863 MEADOW VIEW DR
Balance	$2,746.53
Currently Due	$0.00

Account ID

077-010-010

Account Type

Real Estate

Location

863 MEADOW VIEW DR

Balance

$2,746.53

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,570.42
Total	$3,570.42
Paid	$823.89
Balance	$2,746.53
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

$3,570.42

Total

$3,570.42

Paid

$823.89

Balance

$2,746.53

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	$823.89	$0.00	$823.89	$823.89	$0.00
2	10/07/2024	10/17/2024	Due	$915.49	$0.00	$915.49	$0.00	$915.49
3	01/06/2025	01/16/2025	Due	$915.49	$0.00	$915.49	$0.00	$1,830.98
4	03/03/2025	03/13/2025	Due	$915.55	$0.00	$915.55	$0.00	$2,746.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,194.69	$0.00	$3,194.69	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,102.68	$31.00	$3,133.68	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,887.29	$57.70	$2,944.99	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,906.95	$0.00	$2,906.95	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,452.37	$0.00	$1,452.37	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,435.81	$0.00	$1,435.81	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,301.98	$12.99	$1,314.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,277.33	$0.00	$1,277.33	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,013.27	$10.13	$1,023.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,017.23	$0.00	$1,017.23	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	38.28	9.57	28.71	.00
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.62	1.77	.00
2023-2024	S31	Humboldt Water	33.17	33.17	.00	.00
2023-2024	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2022-2023	S31	Humboldt Water	33.17	33.17	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S31	Humboldt Water	33.17	33.17	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S31	Humboldt Water	30.62	30.62	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S31	Humboldt Water	28.07	28.07	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S31	Humboldt Water	25.52	25.52	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S31	Humboldt Water	15.31	15.31	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2016-2017	S31	Humboldt Water	15.31	15.31	.00	.00
2015-2016	S31	Humboldt Water	15.31	15.31	.00	.00
2014-2015	S31	Humboldt Water	15.31	15.31	.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
08/30/2024	PAYMENT	HARRIS, LANDON SYS ORIG: CASH	$-823.89	$2,746.53
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$275.85	$3,570.42
08/30/2024	ADJUSTMENT	HARRIS, LANDON CASH VOIDED PAYMENT: 944819. REASON: AMENDMENT TO RE 2025	$823.89	$3,294.57
08/20/2024	PAYMENT	HARRIS, LANDON CASH	$-823.89	$2,470.68
07/10/2024	BILL	HARRIS, LANDON G & JESSICA R	$3,294.57	$3,294.57
05/20/2024	PAYMENT	HARRIS, LANDON SYS ORIG: CARD	$-683.05	$0.00
05/20/2024	PAYMENT	HARRIS, LANDON SYS ORIG: CASH	$-836.41	$683.05
05/20/2024	PAYMENT	HARRIS, LANDON G SYS ORIG: CASH	$-836.41	$1,519.46
05/20/2024	PAYMENT	HARRIS, JESSICA SYS ORIG: CASH	$-838.82	$2,355.87
05/20/2024	AMENDMENT	LOW CAP	$-153.36	$3,194.69
05/20/2024	ADJUSTMENT	HARRIS, JESSICA CASH VOIDED PAYMENT: 830637. REASON: LOW CAP	$838.82	$3,348.05
05/20/2024	ADJUSTMENT	HARRIS, LANDON G CASH VOIDED PAYMENT: 854278. REASON: LOW CAP	$836.41	$2,509.23
05/20/2024	ADJUSTMENT	HARRIS, LANDON CASH VOIDED PAYMENT: 863752. REASON: LOW CAP	$836.41	$1,672.82
05/20/2024	ADJUSTMENT	HARRIS, LANDON CARD VOIDED PAYMENT: 892166. REASON: LOW CAP	$836.41	$836.41
02/27/2024	PAYMENT	HARRIS, LANDON CARD	$-836.41	$0.00
12/21/2023	PAYMENT	HARRIS, LANDON CASH	$-836.41	$836.41
09/28/2023	PAYMENT	HARRIS, LANDON G CASH	$-836.41	$1,672.82
08/18/2023	PAYMENT	HARRIS, JESSICA CASH	$-838.82	$2,509.23
07/12/2023	BILL	HARRIS, LANDON G & JESSICA R	$3,348.05	$3,348.05
03/06/2023	PAYMENT	HARRIS, LANDON CASH	$-775.07	$0.00
01/03/2023	PAYMENT	HARRIS, JESSICA CASH	$-775.07	$775.07
10/17/2022	PAYMENT	HARRIS, LANDON G CASH	$-806.07	$1,550.14
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$31.00	$2,356.21
08/12/2022	PAYMENT	HARRIS, LANDON CASH	$-777.47	$2,325.21
07/12/2022	BILL	HARRIS, LANDON G & JESSICA R	$3,102.68	$3,102.68
03/21/2022	PAYMENT	HARRIS, LANDON CREDIT: D	$-50.17	$0.00
03/21/2022	PAYMENT	HARRIS, LANDON CASH	$-700.00	$50.17
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$28.85	$750.17
01/18/2022	PAYMENT	HARRIS, LANDON CASH	$-750.17	$721.32
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$28.85	$1,471.49
09/27/2021	PAYMENT	HARRIS, LANDON CASH	$-721.32	$1,442.64
07/26/2021	PAYMENT	HARRIS, JESSICA CASH	$-723.33	$2,163.96
07/14/2021	BILL	HARRIS, LANDON G & JESSICA R	$2,887.29	$2,887.29
06/22/2021	PAYMENT	ECT(OVER $5 IN ADS) CASH	$-256.83	$0.00
02/17/2021	PAYMENT	HARRIS, LANDON CASH	$-662.54	$256.83
12/29/2020	PAYMENT	HARRIS, LANDON CHECK	$-662.54	$919.37
07/21/2020	PAYMENT	HARRIS, JESSICA R CASH	$-1,325.04	$1,581.91
07/15/2020	BILL	HARRIS, LANDON G & JESSICA R	$2,906.95	$2,906.95
12/16/2019	PAYMENT	STEWART TITLE CO CHECK NUM: 15575	$-725.58	$0.00
09/25/2019	PAYMENT	HARRIS, LANDON CREDIT: D	$-2.79	$725.58
09/25/2019	PAYMENT	HARRIS, LANDON G CASH	$-360.00	$728.37
07/23/2019	PAYMENT	HARRIS, LANDON G & JESSICA R CREDIT: D	$-44.00	$1,088.37
07/23/2019	PAYMENT	HARRIS, JESSICA CASH	$-320.00	$1,132.37
07/10/2019	BILL	HARRIS, LANDON G & JESSICA R	$1,452.37	$1,452.37
02/26/2019	PAYMENT	HARRIS, LANDON G CASH	$-358.66	$0.00
01/02/2019	PAYMENT	HARRIS, JESSICA CASH	$-358.66	$358.66
09/19/2018	PAYMENT	HARRIS, LANDON G CREDIT: D	$-95.34	$717.32
09/19/2018	PAYMENT	HARRIS, LANDON G & JESSICA R CASH	$-263.32	$812.66
09/19/2018	ADJUSTMENT	VOID - CASH AND DEBIT	$358.66	$1,075.98
09/19/2018	VOID	HARRIS, LANDON G & JESSICA R CASH	$-358.66	$717.32
07/24/2018	PAYMENT	HARRIS, JESSICA R CREDIT: D	$-16.54	$1,075.98
07/24/2018	PAYMENT	HARRIS, JESSICA R CASH	$-343.29	$1,092.52
07/09/2018	BILL	HARRIS, LANDON G & JESSICA R	$1,435.81	$1,435.81
03/29/2018	PAYMENT	HARRIS, JESSICA R CREDIT: D	$-337.79	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$12.99	$337.79
12/14/2017	PAYMENT	HARRIS, LANDON G CASH	$-324.80	$324.80
10/02/2017	PAYMENT	HARRIS, LANDON G CASH	$-324.80	$649.60
08/09/2017	PAYMENT	HARRIS, JESSICA R CASH	$-327.58	$974.40
07/07/2017	BILL	HARRIS, LANDON G & JESSICA R	$1,301.98	$1,301.98
03/13/2017	PAYMENT	HARRIS, LANDON G CREDIT: D	$-319.32	$0.00
12/29/2016	PAYMENT	HARRIS, JESSICA R CASH	$-319.32	$319.32
09/26/2016	PAYMENT	HARRIS, LANDON G CASH	$-319.32	$638.64
07/27/2016	PAYMENT	HARRIS, LANDON G & JESSICA R CASH	$-319.37	$957.96
07/08/2016	BILL	HARRIS, LANDON G & JESSICA R	$1,277.33	$1,277.33
03/22/2016	PAYMENT	HARRIS, JESSICA R CREDIT: D	$-263.44	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.13	$263.44
01/04/2016	PAYMENT	HARRIS, LANDON G CREDIT: D	$-253.31	$253.31
10/02/2015	PAYMENT	HARRIS, LANDON CREDIT: D	$-253.31	$506.62
07/21/2015	PAYMENT	HARRIS, JESSICA R CREDIT: D	$-253.34	$759.93
07/08/2015	BILL	HARRIS, LANDON G & JESSICA R	$1,013.27	$1,013.27
02/27/2015	PAYMENT	HARRIS, LANDON G CREDIT: D	$-253.98	$0.00
12/23/2014	PAYMENT	HARRIS, LANDON G CREDIT: D	$-253.98	$253.98
09/26/2014	PAYMENT	HARRIS, LANDON G CREDIT: D	$-253.98	$507.96
07/25/2014	PAYMENT	HARRIS, JESSICA R CREDIT: D	$-255.29	$761.94
07/10/2014	BILL	HARRIS, LANDON G & JESSICA R	$1,017.23	$1,017.23
02/28/2014	PAYMENT	HARRIS, LANDON CREDIT: D	$-238.64	$0.00
12/30/2013	PAYMENT	HARRIS, JESSICA CASH	$-183.96	$238.64
12/30/2013	PAYMENT	HARRIS, JESSICA CREDIT: D	$-54.68	$422.60
10/02/2013	PAYMENT	LANDON HARRIS CREDIT: D	$-238.64	$477.28
07/31/2013	PAYMENT	HARRIS, LANDON & JESSICA CHECK NUM: 1527	$-238.70	$715.92
07/16/2013	BILL	GHIA, JAMES J	$954.62	$954.62
08/08/2012	PAYMENT	GHIA, JAMES J CHECK NUM: 2287	$-927.25	$0.00
07/10/2012	BILL	GHIA, JAMES J	$927.25	$927.25
03/12/2012	PAYMENT	GHIA, JAMES J CHECK NUM: 2221	$-459.33	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.01	$459.33
09/23/2011	PAYMENT	GHIA, JAMES J/JOHNSON, JEANNA CHECK NUM: 2159	$-225.16	$450.32
07/22/2011	PAYMENT	GHIA, JAMES J/JOHNSON, JEANNA CHECK NUM: 2139	$-225.21	$675.48
07/14/2011	BILL	GHIA, JAMES J	$900.69	$900.69
01/03/2011	PAYMENT	GHIA, JAMES J & JNNA JOHNSON CHECK NUM: 2066	$-437.42	$0.00
09/23/2010	PAYMENT	GHIA, JAMES J/JEANNA JOHNSON CHECK NUM: 2025	$-218.71	$437.42
08/06/2010	PAYMENT	GHIA, JAMES J & JEANNA JOHNSON CHECK NUM: 2001	$-218.76	$656.13
07/14/2010	BILL	GHIA, JAMES J	$874.89	$874.89
08/03/2009	PAYMENT	GHIA, JAMES J CHECK NUM: 1893	$-851.10	$0.00
07/21/2009	BILL	GHIA, JAMES J	$851.10	$851.10
12/29/2008	PAYMENT	GHIA, JAMES J & JEANNA JOHNSON CHECK NUM: 1818	$-412.24	$0.00
09/26/2008	PAYMENT	GHIA, JAMES J CHECK NUM: 1801	$-206.12	$412.24
07/21/2008	PAYMENT	GHIA, JAMES J CHECK NUM: 1782	$-207.40	$618.36
07/14/2008	BILL	GHIA, JAMES J	$825.76	$825.76
10/04/2007	PAYMENT	GHIA, JAMES J CHECK NUM: 1549	$-600.27	$0.00
08/03/2007	PAYMENT	GHIA, JAMES J CHECK NUM: 1522	$-200.12	$600.27
07/13/2007	BILL	GHIA, JAMES J	$800.39	$800.39
08/10/2006	PAYMENT	GHIA, JAMES J CHECK NUM: 1352	$-776.96	$0.00
07/19/2006	BILL	GHIA, JAMES J	$776.96	$776.96
12/23/2005	PAYMENT	GHIA, JAMES J CHECK NUM: 1188	$-7.54	$0.00
11/01/2005	PAYMENT	GHIA, JAMES J CHECK NUM: 1157	$-565.65	$7.54
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.54	$573.19
09/08/2005	PAYMENT	GHIA, JAMES J CHECK NUM: 1052	$-188.56	$565.65
07/21/2005	BILL	GHIA, JAMES J	$754.21	$754.21
08/25/2004	PAYMENT	@	$-564.21	$0.00
08/05/2004	PAYMENT	@	$-188.07	$564.21
07/01/2004	BILL	GHIA, JAMES J @	$752.28	$752.28
11/20/2003	PAYMENT	@	$-186.81	$0.00
10/06/2003	PAYMENT	@	$-186.81	$186.81
09/11/2003	PAYMENT	@	$-186.81	$373.62
08/15/2003	PAYMENT	@	$-186.81	$560.43
07/01/2003	BILL	GHIA, JAMES J @	$747.24	$747.24