Tax Account 015-324-36

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Owners

HARRIS, STEVE R ET AL TRS
P O BOX 2560
DAYTON, NV 89403-0000

WARD-HARRIS, KIMBERLEE M TR

Account Summary

Account ID	015-324-36
Account Type	Real Estate
Location	12930 BROKEN ARROW STAGECOACH
Balance	$2,178.80
Currently Due	$546.80

Account ID

015-324-36

Account Type

Real Estate

Location

12930 BROKEN ARROW
STAGECOACH

Balance

$2,178.80

Currently Due

$546.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,178.80
Total	$2,178.80
Paid	$0.00
Balance	$2,178.80
Due	$546.80
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,178.80

Total

$2,178.80

Paid

$0.00

Balance

$2,178.80

Due

$546.80

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

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	Due	$546.80	$0.00	$546.80	$0.00	$546.80
2	10/07/2024	10/17/2024	Due	$544.00	$0.00	$544.00	$0.00	$1,090.80
3	01/06/2025	01/16/2025	Due	$544.00	$0.00	$544.00	$0.00	$1,634.80
4	03/03/2025	03/13/2025	Due	$544.00	$0.00	$544.00	$0.00	$2,178.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,115.41	$0.00	$2,115.41	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$1,855.43	$0.00	$1,855.43	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$1,801.43	$0.00	$1,801.43	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$1,748.16	$0.00	$1,748.16	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$1,646.80	$0.00	$1,646.80	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$1,598.88	$0.00	$1,598.88	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$1,552.35	$0.00	$1,552.35	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$1,513.07	$0.00	$1,513.07	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.62
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	HARRIS, STEVE R ET AL TRS	$2,178.80	$2,178.80
08/21/2023	PAYMENT	HARRIS, STEVEN CHECK 6761	$-2,115.41	$0.00
08/21/2023	ADJUST	HARRIS, STEVE CASH VOIDED PAYMENT: 866635. REASON: WRONG TENDER.	$2,115.41	$2,115.41
08/21/2023	PAYMENT	HARRIS, STEVE CASH	$-2,115.41	$0.00
07/17/2023	BILL	HARRIS, STEVE R ET AL TRS	$2,115.41	$2,115.41
08/22/2022	PAYMENT	HARRIS, STEVE R CHECK 6746	$-1,855.43	$0.00
07/15/2022	BILL	HARRIS, STEVE R ET AL TRS	$1,855.43	$1,855.43
08/06/2021	PAYMENT	STEVE R ET AL TRS HARRIS PNP PNP - 98341044	$-1,801.43	$0.00
07/14/2021	BILL	HARRIS, STEVE R ET AL TRS	$1,801.43	$1,801.43
08/10/2020	PAYMENT	HARRIS, STEVE R ET AL TRS CHECK NUM: 591	$-1,748.16	$0.00
07/09/2020	BILL	HARRIS, STEVE R ET AL TRS	$1,748.16	$1,748.16
08/12/2019	PAYMENT	HARRIS, STEVE CHECK NUM: 577	$-1,646.80	$0.00
07/10/2019	BILL	HARRIS, STEVE R ET AL TRS	$1,646.80	$1,646.80
08/01/2018	PAYMENT	HARRIS, STEVE R ET AL TRS CHECK NUM: 6622	$-1,598.88	$0.00
07/10/2018	BILL	HARRIS, STEVE R ET AL TRS	$1,598.88	$1,598.88
07/21/2017	PAYMENT	HARRIS, STEVEN & KIMBERLEE CHECK NUM: 521	$-1,552.35	$0.00
07/10/2017	BILL	HARRIS, STEVE R ET AL TRS	$1,552.35	$1,552.35
07/25/2016	PAYMENT	HARRIS, STEVE R CHECK NUM: 6487	$-1,513.07	$0.00
07/11/2016	BILL	HARRIS, STEVE R ET AL TRS	$1,513.07	$1,513.07
07/21/2015	PAYMENT	HARRIS, STEVE R ET AL CHECK NUM: 383	$-1,509.94	$0.00
07/07/2015	BILL	HARRIS, STEVE R ET AL TRS	$1,509.94	$1,509.94
07/24/2014	PAYMENT	HARRIS, STEVE R & KIMBERLEE CHECK NUM: 316	$-1,465.84	$0.00
07/08/2014	BILL	HARRIS, STEVE R ET AL TRS	$1,465.84	$1,465.84
07/26/2013	PAYMENT	HARRIS, STEVE R ET AL CHECK NUM: 276	$-1,465.58	$0.00
07/08/2013	BILL	HARRIS, STEVE R ET AL TRS	$1,465.58	$1,465.58
07/27/2012	PAYMENT	HARRIS, STEVE R ET AL TRS CHECK NUM: 226	$-1,668.61	$0.00
07/10/2012	BILL	HARRIS, STEVE R ET AL TRS	$1,668.61	$1,668.61
07/26/2011	PAYMENT	HARRIS, STEVE R ET AL TRS CHECK NUM: 159	$-1,620.67	$0.00
07/08/2011	BILL	HARRIS, STEVE R ET AL TRS	$1,620.67	$1,620.67
08/10/2010	PAYMENT	HARRIS, STEVE R ET AL TRS CHECK BANK: 94-7074 NUM: 5624	$-1,572.73	$0.00
07/08/2010	BILL	HARRIS, STEVE R ET AL TRS	$1,572.73	$1,572.73
08/11/2009	PAYMENT	HARRIS, STEVE R ET AL TRS CHECK BANK: 94-7074 NUM: 5455	$-1,526.93	$0.00
07/06/2009	BILL	HARRIS, STEVE R ET AL TRS	$1,526.93	$1,526.93
08/12/2008	PAYMENT	HARRIS, STEVE R ET AL TRS CHECK BANK: 94-7074 NUM: 4605	$-1,482.45	$0.00
07/15/2008	BILL	HARRIS, STEVE R ET AL TRS	$1,482.45	$1,482.45
03/03/2008	PAYMENT	HARRIS, STEVE R ET AL TRS CHECK BANK: 94-7074 NUM: 4537	$-359.00	$0.00
01/03/2008	PAYMENT	HARRIS, STEVE R ET AL TRS CHECK BANK: 94-7074 NUM: 4503	$-359.00	$359.00
09/11/2007	PAYMENT	WARD-HARRIS, KIMBERLEE CHECK BANK: 94-7074 NUM: 4444	$-359.00	$718.00
08/07/2007	PAYMENT	HARRIS, STEVE R ET AL TRS CHECK BANK: 94-7074 NUM: 4420	$-362.28	$1,077.00
07/12/2007	BILL	HARRIS, STEVE R ET AL TRS	$1,439.28	$1,439.28
02/26/2007	PAYMENT	HARRIS, STEVEN R ET AL CHECK BANK: 94-7074 NUM: 4322	$-349.00	$0.00
12/08/2006	PAYMENT	HARRIS, STEVEN R & KIMBERLEE M CHECK BANK: 94-7074 NUM: 4285	$-349.00	$349.00
09/28/2006	PAYMENT	HARRIS, STEVEN R ET AL CHECK BANK: 94-7074 NUM: 4220	$-349.00	$698.00
08/23/2006	PAYMENT	HARRIS, STEVEN R & KIMBERLEE CHECK BANK: 94-7074 NUM: 4185	$-350.17	$1,047.00
07/12/2006	BILL	HARRIS, STEVEN R ET AL	$1,397.17	$1,397.17
03/07/2006	PAYMENT	HARRIS, STEVEN R ET AL CHECK BANK: 94-7074 NUM: 4048	$-339.00	$0.00
12/23/2005	PAYMENT	HARRIS, STEVEN R ET AL CHECK BANK: 94-7074 NUM: 3995	$-339.00	$339.00
09/26/2005	PAYMENT	HARRIS, STEVEN R ET AL CHECK BANK: 94-7074 NUM: 3887	$-339.00	$678.00
08/19/2005	PAYMENT	HARRIS, STEVEN R ET AL CHECK BANK: 94-7074 NUM: 3838	$-339.49	$1,017.00
07/15/2005	BILL	HARRIS, STEVEN R ET AL	$1,356.49	$1,356.49
02/24/2005	PAYMENT	HARRIS, STEVEN R ET AL CHECK BANK: 94-7074 NUM: 3642	$-329.00	$0.00
12/28/2004	PAYMENT	HARRIS, STEVEN R ET AL CHECK BANK: 94-7074 NUM: 3551	$-329.00	$329.00
09/23/2004	PAYMENT	HARRIS, STEVEN R ET AL CHECK BANK: 94-7074 NUM: 3434	$-329.00	$658.00
08/13/2004	PAYMENT	HARRIS, STEVEN R CHECK BANK: 94-7074 NUM: 3395	$-329.64	$987.00
07/08/2004	BILL	HARRIS, STEVEN R ET AL	$1,316.64	$1,316.64
02/24/2004	PAYMENT	HARRIS, STEVEN R ET AL CHECK BANK: 94-7074 NUM: 3204	$-294.39	$0.00
12/22/2003	PAYMENT	HARRIS, STEVEN R ET AL CHECK BANK: 94-7074 NUM: 3141	$-294.39	$294.39
10/06/2003	PAYMENT	HARRIS, STEVEN/WARD-HARRIS KIM CHECK BANK: 94-7074 NUM: 3058	$-294.39	$588.78
08/15/2003	PAYMENT	HARRIS, STEVEN R ET AL CHECK BANK: 94-7074 NUM: 3006	$-294.40	$883.17
07/18/2003	BILL	HARRIS, STEVEN R ET AL	$1,177.57	$1,177.57
02/21/2003	PAYMENT	HARRIS, STEVEN R ET AL CHECK BANK: 94-7074 NUM: 2799	$-291.00	$0.00
01/07/2003	PAYMENT	WARD-HARRIS, KIMBERLEE M & STE CHECK BANK: 94-7074 NUM: 2750	$-291.00	$291.00
10/04/2002	PAYMENT	WARD, KIMBERLEE M/HARRIS STEVE CHECK BANK: 94-7074 NUM: 2617	$-291.00	$582.00
08/13/2002	PAYMENT	HARRIS, STEVEN R ET AL CHECK BANK: 94-7074 NUM: 2541	$-293.94	$873.00
07/12/2002	BILL	HARRIS, STEVEN R ET AL	$1,166.94	$1,166.94
03/05/2002	PAYMENT	HARRIS, STEVEN R ET AL CHECK BANK: 94-7074 NUM: 2364	$-284.13	$0.00
01/07/2002	PAYMENT	HARRIS, STEVEN R ET AL CHECK BANK: 94-7074 NUM: 2254	$-284.13	$284.13
09/26/2001	PAYMENT	HARRIS, STEVEN R ET AL CHECK BANK: 94-7074 NUM: 2105	$-284.13	$568.26
08/21/2001	PAYMENT	HARRIS, KIMBERLEE M & STEVEN R CHECK BANK: 94-7074 NUM: 2068	$-284.28	$852.39
07/12/2001	BILL	HARRIS, STEVEN R ET AL	$1,136.67	$1,136.67
03/09/2001	PAYMENT	HARRIS, STEVEN R ET AL CHECK BANK: 94-7074 NUM: 1824	$-278.42	$0.00
01/12/2001	PAYMENT	HARRIS, STEVEN OR KIMBERLEE CHECK BANK: 94-7074 NUM: 1733	$-278.42	$278.42
10/02/2000	PAYMENT	HARRIS, STEVEN R ET AL CHECK BANK: 94-7074 NUM: 1614	$-278.42	$556.84
08/30/2000	PAYMENT	HARRIS, STEVEN R & KIMBERLEE M CHECK BANK: 94-7074 NUM: 1553	$-278.56	$835.26
07/17/2000	BILL	HARRIS, STEVEN R ET AL	$1,113.82	$1,113.82
03/08/2000	PAYMENT	HARRIS, STEVEN R CHECK BANK: 94-7074 NUM: 1356	$-289.53	$0.00
12/22/1999	PAYMENT	HARRIS, STEVEN R ET AL CHECK BANK: 94-7074 NUM: 1299	$-289.53	$289.53
10/08/1999	PAYMENT	HARRIS, STEVEN R ET AL CHECK BANK: 94-7074 NUM: 1172	$-289.53	$579.06
08/27/1999	PAYMENT	HARRIS, STEVEN R ET AL CHECK BANK: 94-7074 NUM: 1120	$-289.77	$868.59
07/17/1999	BILL	HARRIS, STEVEN R ET AL	$1,158.36	$1,158.36
08/21/1998	PAYMENT	HARRIS CONSTRUCTION CHECK	$-99.95	$0.00
07/13/1998	BILL	HARRIS, STEVEN R ET AL	$99.95	$99.95
08/21/1997	PAYMENT	MOORE, CARROLL & DIANE CHECK	$-29.15	$0.00
07/14/1997	BILL	MOORE, CARROLL V & DIANE A	$29.15	$29.15
08/22/1996	PAYMENT	MOORE, C	$-29.00	$0.00
07/18/1996	BILL	MOORE, CARROLL V & DIANE A	$29.00	$29.00