Tax Account 010-281-40

Print Page · · Payments Cart · New Search

Owners

HARRIS, MARK ALAN & VALERIE
209 ARTIST VIEW
WELLINGTON, NV 89444-0000

HARRIS, VALERIE

Account Summary

Account ID	010-281-40
Account Type	Real Estate
Location	209 ARTIST VIEW RD WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

010-281-40

Account Type

Real Estate

Location

209 ARTIST VIEW RD
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,436.86
Total	$4,436.86
Paid	$4,436.86
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,436.86

Total

$4,436.86

Paid

$4,436.86

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,109.86	$0.00	$1,109.86	$1,109.86	$0.00
2	10/07/2024	10/17/2024	Paid	$1,109.00	$0.00	$1,109.00	$1,109.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,109.00	$0.00	$1,109.00	$1,109.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,109.00	$0.00	$1,109.00	$1,109.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,308.65	$0.00	$4,308.65	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$4,182.25	$0.00	$4,182.25	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$4,055.82	$0.00	$4,055.82	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$3,939.47	$39.08	$3,978.55	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$3,824.53	$0.00	$3,824.53	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$3,709.52	$0.00	$3,709.52	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$3,673.87	$130.00	$3,803.87	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$3,690.78	$133.23	$3,824.01	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	34.15	34.15	.00	.00
2023-2024	S21	Weed Tax	34.15	34.15	.00	.00
2022-2023	S21	Weed Tax	32.25	32.25	.00	.00
2021-2022	S21	Weed Tax	26.68	26.68	.00	.00
2020-2021	S21	Weed Tax	26.68	26.68	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S21	Weed Tax	26.68	26.68	.00	.00
2018-2019	S21	Weed Tax	22.29	22.29	.00	.00
2017-2018	S21	Weed Tax	22.29	22.29	.00	.00
2016-2017	S21	Weed Tax	24.34	24.34	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	HARRIS, MARK ALAN & VALERIE CHECK 395	$-4,436.86	$0.00
07/16/2024	BILL	HARRIS, MARK ALAN & VALERIE	$4,436.86	$4,436.86
09/07/2023	PAYMENT	HARRIS, MARK CHECK 308	$-4,308.65	$0.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - BUZICK, JOSEPH L 1515 FARM LN FERNLEY, NV 89408-0000	$-43.11	$4,308.65
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$43.11	$4,351.76
07/17/2023	BILL	HARRIS, MARK ALAN & VALERIE	$4,308.65	$4,308.65
08/24/2022	PAYMENT	HARRIS, MARK ALAN CHECK 264	$-4,182.25	$0.00
07/15/2022	BILL	HARRIS, MARK ALAN & VALERIE	$4,182.25	$4,182.25
03/14/2022	PAYMENT	HARRIS, MARK ALAN & VALERIE CHECK 246	$-1,013.92	$0.00
01/04/2022	PAYMENT	HARRIS, MARK ALAN CHECK 237	$-1,013.92	$1,013.92
10/04/2021	PAYMENT	HARRIS, MARK ALAN CHECK 224	$-1,010.90	$2,027.84
07/14/2021	PAYMENT	HARRIS, MARK ALAN CHECK 211	$-1,017.08	$3,038.74
07/14/2021	BILL	HARRIS, MARK ALAN & VALERIE	$4,055.82	$4,055.82
04/14/2021	PAYMENT	HARRIS, MARK ALAN CHECK 202	$-1,017.08	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,017.08
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$39.08	$1,016.08
01/04/2021	PAYMENT	HARRIS, MARK ALAN CHECK 189	$-977.00	$977.00
10/15/2020	PAYMENT	HARRIS, MARK ALAN CHECK NUM: 179	$-977.00	$1,954.00
08/20/2020	PAYMENT	HARRIS, MARK ALAN CHECK NUM: 168	$-1,007.47	$2,931.00
07/09/2020	BILL	HARRIS, MARK ALAN & VALERIE	$3,938.47	$3,938.47
03/09/2020	PAYMENT	HARRIS, MARK ALAN CHECK NUM: 150	$-949.00	$0.00
01/13/2020	PAYMENT	HARRIS, MARK ALAN CHECK NUM: 143	$-949.00	$949.00
10/15/2019	PAYMENT	HARRIS, MARK ALAN CHECK NUM: 131	$-949.00	$1,898.00
08/13/2019	PAYMENT	HARRIS, MARK CHECK NUM: 123	$-977.53	$2,847.00
07/10/2019	BILL	HARRIS, MARK ALAN & VALERIE	$3,824.53	$3,824.53
03/05/2019	PAYMENT	HARRIS, MARK ALAN CHECK NUM: 101	$-921.00	$0.00
01/07/2019	PAYMENT	HARRIS, MARK CHECK NUM: 2060	$-921.00	$921.00
10/11/2018	PAYMENT	HARRIS, MARK CHECK NUM: 2047	$-921.00	$1,842.00
08/13/2018	PAYMENT	HARRIS, MARK CHECK NUM: 2038	$-946.52	$2,763.00
07/10/2018	BILL	HARRIS, MARK ALAN & VALERIE	$3,709.52	$3,709.52
03/05/2018	PAYMENT	HARRIS, MARK CHECK NUM: 2017	$-912.00	$0.00
01/08/2018	PAYMENT	HARRIS, MARK CHECK NUM: 2012	$-912.00	$912.00
10/19/2017	PAYMENT	HARRIS, MARK ALAN & VALERIE CHECK NUM: 2001	$-1,979.87	$1,824.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$92.49	$3,803.87
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$37.51	$3,711.38
07/14/2017	PAYMENT	HARRIS, MARK CHECK NUM: 1983	$-1,049.23	$3,673.87
07/10/2017	BILL	HARRIS, MARK ALAN & VALERIE	$3,673.87	$4,723.10
07/10/2017	INTEREST	Monthly Interest	$7.63	$1,049.23
07/03/2017	INTEREST	Monthly Interest	$7.63	$1,041.60
06/01/2017	INTEREST	Monthly Interest	$76.33	$1,033.97
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$957.64
03/28/2017	PENALTY	Postage	$1.00	$953.64
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$36.64	$952.64
01/09/2017	PAYMENT	HARRIS, MARK ALAN & VALERIE CHECK NUM: 1952	$-916.00	$916.00
09/26/2016	PAYMENT	HARRIS, MARK CASH	$-916.00	$1,832.00
08/18/2016	PAYMENT	HARRIS, MARK CHECK NUM: 1929	$-942.78	$2,748.00
07/11/2016	BILL	HARRIS, MARK ALAN & VALERIE	$3,690.78	$3,690.78
02/19/2016	PAYMENT	HARRIS, MARK CHECK NUM: 1900	$-2,869.96	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$91.40	$2,869.96
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$36.56	$2,778.56
08/14/2015	PAYMENT	HARRIS, MARK CHECK NUM: 1842	$-936.60	$2,742.00
07/07/2015	BILL	HARRIS, MARK ALAN & VALERIE	$3,678.60	$3,678.60
03/09/2015	PAYMENT	HARRIS, MARK CHECK NUM: 1868	$-904.00	$0.00
01/08/2015	PAYMENT	HARRIS, MARK CHECK NUM: 1847	$-904.00	$904.00
10/16/2014	PAYMENT	HARRIS, MARK CHECK NUM: 1807	$-904.00	$1,808.00
08/07/2014	PAYMENT	HARRIS, MARK CHECK NUM: 1791	$-926.81	$2,712.00
07/08/2014	BILL	HARRIS, MARK ALAN & VALERIE	$3,638.81	$3,638.81
03/10/2014	PAYMENT	HARRIS, MARK CHECK NUM: 1757	$-889.00	$0.00
01/13/2014	PAYMENT	HARRIS, MARK CHECK NUM: 1722	$-1,813.56	$889.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$35.56	$2,702.56
08/20/2013	PAYMENT	HARRIS, MARK ALAN & VALERIE CHECK NUM: 1748	$-919.17	$2,667.00
07/08/2013	BILL	HARRIS, MARK ALAN & VALERIE	$3,586.17	$3,586.17
04/05/2013	PAYMENT	HARRIS, MARK CHECK NUM: 1698	$-927.68	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$35.68	$927.68
01/07/2013	PAYMENT	HARRIS, MARK CHECK NUM: 1683	$-892.00	$892.00
10/18/2012	PAYMENT	HARRIS, MARK CHECK NUM: 1672	$-927.68	$1,784.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$35.68	$2,711.68
08/20/2012	PAYMENT	HARRIS, MARK ALAN & VALERIE CHECK NUM: 1661	$-930.23	$2,676.00
07/10/2012	BILL	HARRIS, MARK ALAN & VALERIE	$3,606.23	$3,606.23
02/28/2012	PAYMENT	HARRIS, MARK CHECK NUM: 1631	$-971.00	$0.00
12/29/2011	PAYMENT	HARRIS, MARK ALAN CHECK NUM: 1620	$-1,009.84	$971.00
11/08/2011	PAYMENT	HARRIS, MARK ALAN & VALERIE CHECK NUM: 1611	$-971.00	$1,980.84
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$38.84	$2,951.84
08/16/2011	PAYMENT	HARRIS, MARK CHECK NUM: 1597	$-1,010.47	$2,913.00
07/08/2011	BILL	HARRIS, MARK ALAN & VALERIE	$3,923.47	$3,923.47
04/15/2011	PAYMENT	HARRIS, MARK CHECK NUM: 1572	$-1,064.96	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$40.96	$1,064.96
12/27/2010	PAYMENT	HARRIS, MARK ALAN & VALERIE CASH	$-3,262.83	$1,024.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$104.58	$4,286.83
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$42.70	$4,182.25
07/08/2010	BILL	HARRIS, MARK ALAN & VALERIE	$4,139.55	$4,139.55
03/10/2010	PAYMENT	HARRIS, MARK CHECK BANK: 94-7074 NUM: 1503	$-995.00	$0.00
12/28/2009	PAYMENT	HARRIS, MARK CHECK BANK: 11-24 NUM: 732218227	$-995.00	$995.00
09/29/2009	PAYMENT	HARRIS, MARK CHECK BANK: 94-7074 NUM: 1471	$-995.00	$1,990.00
08/14/2009	PAYMENT	HARRIS, MARK CHECK BANK: 94-7074 NUM: 1464	$-1,039.55	$2,985.00
07/06/2009	BILL	HARRIS, MARK ALAN & VALERIE	$4,024.55	$4,024.55
02/27/2009	PAYMENT	HARRIS, MARK A CORK: D BANK: CREDIT CARD NUM: VISA	$-966.00	$0.00
01/06/2009	PAYMENT	HARRIS, MARK CHECK BANK: 94-7074 NUM: 1423	$-528.48	$966.00
12/08/2008	PAYMENT	HARRIS, MARK CHECK BANK: 94-7074 NUM: 1418	$-3,000.00	$1,494.48
12/01/2008	INTEREST	Monthly Interest	$2.32	$4,494.48
11/03/2008	INTEREST	Monthly Interest	$2.32	$4,492.16
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$99.56	$4,489.84
10/01/2008	INTEREST	Monthly Interest	$2.32	$4,390.28
09/02/2008	INTEREST	Monthly Interest	$2.32	$4,387.96
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$41.01	$4,385.64
08/12/2008	PAYMENT	HARRIS, MARK ALAN CHECK BANK: 94-7074 NUM: 1399	$-3,000.00	$4,344.63
08/04/2008	INTEREST	Monthly Interest	$23.42	$7,344.63
07/15/2008	BILL	HARRIS, MARK ALAN & VALERIE	$3,923.28	$7,321.21
07/01/2008	INTEREST	Monthly Interest	$23.42	$3,397.93
07/01/2008	INTEREST	Monthly Interest	$23.42	$3,374.51
06/02/2008	INTEREST	Monthly Interest	$234.25	$3,351.09
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$3,116.84
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$168.66	$3,110.84
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$93.70	$2,942.18
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$37.48	$2,848.48
09/26/2007	PAYMENT	HARRIS, MARK ALAN CASH	$-2,095.35	$2,811.00
09/04/2007	INTEREST	Monthly Interest	$7.58	$4,906.35
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$39.88	$4,898.77
08/01/2007	INTEREST	Monthly Interest	$7.58	$4,858.89
07/12/2007	BILL	HARRIS, MARK ALAN & VALERIE	$3,807.92	$4,851.31
07/02/2007	INTEREST	Monthly Interest	$7.58	$1,043.39
07/02/2007	INTEREST	Monthly Interest	$7.58	$1,035.81
06/04/2007	INTEREST	Monthly Interest	$75.83	$1,028.23
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$952.40
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$36.40	$946.40
12/28/2006	PAYMENT	HARRIS, MARK CHECK BANK: 94-7074 NUM: 1267	$-910.00	$910.00
10/25/2006	PAYMENT	HARRIS, MARK ALAN & VALERIE CHECK BANK: 94-7074 NUM: 1255	$-946.40	$1,820.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$36.40	$2,766.40
08/25/2006	PAYMENT	HARRIS, MARK ALAN & VALERIE CHECK BANK: 94-7074 NUM: 1237	$-968.64	$2,730.00
07/12/2006	BILL	HARRIS, MARK ALAN & VALERIE	$3,698.64	$3,698.64
05/09/2006	PAYMENT	HARRIS, MARK A CHECK BANK: 68-1 NUM: 9387	$-1,903.43	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$1,903.43
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$88.70	$1,898.18
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$35.48	$1,809.48
10/11/2005	PAYMENT	HARRIS, MARK ALAN & VALERIE CHECK BANK: 94-7074 NUM: 1159	$-887.00	$1,774.00
08/24/2005	PAYMENT	HARRIS, MARK ALAN & VALERIE CHECK BANK: 94-7074 NUM: 1009	$-920.87	$2,661.00
07/15/2005	BILL	HARRIS, MARK ALAN & VALERIE	$3,581.87	$3,581.87
04/26/2005	PAYMENT	HARRIS, MARK ALAN & VALERIE CHECK BANK: 94-7074 NUM: 1095	$-894.40	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$34.40	$894.40
12/08/2004	PAYMENT	HARRIS, MARK ALAN & VALERIE CHECK BANK: 94-7074 NUM: 1060	$-894.40	$860.00
10/20/2004	PAYMENT	HARRIS, MARK ALAN & VALERIE CHECK BANK: 94-7074 NUM: 1042	$-860.00	$1,754.40
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$34.40	$2,614.40
08/20/2004	PAYMENT	HARRIS, MARK CHECK BANK: 94-7074 NUM: 1028	$-889.92	$2,580.00
07/08/2004	BILL	HARRIS, MARK ALAN & VALERIE	$3,469.92	$3,469.92
03/03/2004	PAYMENT	HARRIS, MARK ALAN & VALERIE CHECK BANK: 94-7074 NUM: 366	$-1,723.72	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$33.80	$1,723.72
09/22/2003	PAYMENT	HARRIS, MARK & VALERIE CHECK BANK: 94-7074 NUM: 287	$-1,750.75	$1,689.92
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$34.84	$3,440.67
07/18/2003	BILL	HARRIS, MARK ALAN & VALERIE	$3,405.83	$3,405.83
01/06/2003	PAYMENT	HARRIS, MARK ALAN & VALERIE CASH	$-1,596.00	$0.00
11/13/2002	PAYMENT	HARRIS, MARK ALAN & VALERIE CASH	$-829.92	$1,596.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$31.92	$2,425.92
08/26/2002	PAYMENT	HARRIS, MARK A CHECK BANK: 94-7074 NUM: 118	$-826.87	$2,394.00
07/12/2002	BILL	HARRIS, MARK ALAN & VALERIE	$3,220.87	$3,220.87
04/30/2002	PAYMENT	HARRIS, MARK ALAN & VALERIE CASH	$-31.32	$0.00
04/26/2002	PAYMENT	HARRIS, MARK ALAN & VALERIE CHECK BANK: 82-40 NUM: 422441	$-500.00	$31.32
04/26/2002	PAYMENT	HARRIS, MARK ALAN & VALERIE CHECK BANK: 82-40 NUM: 422442	$-283.05	$531.32
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$31.32	$814.37
01/17/2002	PAYMENT	HARRIS, MARK ALAN & VALERIE CASH	$-783.05	$783.05
10/10/2001	PAYMENT	HARRIS, MARK ALAN & VALERIE CASH	$-783.05	$1,566.10
08/27/2001	PAYMENT	HARRIS, MARK ALAN & VALERIE CASH	$-809.28	$2,349.15
07/12/2001	BILL	HARRIS, MARK ALAN & VALERIE	$3,158.43	$3,158.43
03/13/2001	PAYMENT	HARRIS, MARK ALAN & VALERIE CASH	$-642.39	$0.00
01/10/2001	PAYMENT	HARRIS, MARK ALAN & VALERIE CASH	$-642.39	$642.39
10/04/2000	PAYMENT	HARRIS, MARK ALAN & VALERIE CASH	$-642.39	$1,284.78
08/23/2000	PAYMENT	HARRIS, MARK ALAN & VALERIE CASH	$-658.16	$1,927.17
07/17/2000	BILL	HARRIS, MARK ALAN & VALERIE	$2,585.33	$2,585.33
03/14/2000	PAYMENT	HARRIS, MARK ALAN & VALERIE CASH	$-673.25	$0.00
01/07/2000	PAYMENT	HARRIS, MARK ALAN & VALERIE CASH	$-673.25	$673.25
10/11/1999	PAYMENT	HARRIS, MARK ALAN & VALERIE CASH	$-673.25	$1,346.50
07/30/1999	PAYMENT	HARRIS, MARK ALAN & VALERIE CASH	$-689.06	$2,019.75
07/17/1999	BILL	HARRIS, MARK ALAN & VALERIE	$2,708.81	$2,708.81
03/02/1999	PAYMENT	HARRIS, MARK ALAN & VALERIE CASH	$-673.51	$0.00
01/11/1999	PAYMENT	HARRIS, MARK ALAN & VALERIE CASH	$-673.51	$673.51
10/13/1998	PAYMENT	HARRIS, MARK ALAN & VALERIE CASH	$-673.51	$1,347.02
08/24/1998	PAYMENT	HARRIS, MARK ALAN & VALERIE CASH	$-689.23	$2,020.53
07/13/1998	BILL	HARRIS, MARK ALAN & VALERIE	$2,709.76	$2,709.76
03/06/1998	PAYMENT	HARRIS, MARK ALAN & VALERIE CASH	$-660.94	$0.00
01/15/1998	PAYMENT	HARRIS, MARK ALAN & VALERIE CASH	$-660.94	$660.94
10/16/1997	PAYMENT	HARRIS, MARK ALAN & VALERIE CASH	$-660.94	$1,321.88
08/20/1997	PAYMENT	HARRIS, MARK ALAN & VALERIE CASH	$-676.64	$1,982.82
07/14/1997	BILL	HARRIS, MARK ALAN & VALERIE	$2,659.46	$2,659.46
03/11/1997	PAYMENT	HARRIS, MARK ALAN & VALERIE	$-649.00	$0.00
01/09/1997	PAYMENT	HARRIS, MARK ALAN & VALERIE	$-649.00	$649.00
10/16/1996	PAYMENT	HARRIS, MARK ALAN & VALERIE	$-649.00	$1,298.00
08/20/1996	PAYMENT	HARRIS, MARK ALAN & VALERIE	$-664.70	$1,947.00
07/18/1996	BILL	HARRIS, MARK ALAN & VALERIE	$2,611.70	$2,611.70