Tax Account 019-325-16

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Owners

HARRIS, RANDOLPH L & JUDITH A
286 RIVERBOAT RD
DAYTON, NV 89403-0000

HARRIS, JUDITH A

Account Summary

Account ID	019-325-16
Account Type	Real Estate
Location	286 RIVERBOAT RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-325-16

Account Type

Real Estate

Location

286 RIVERBOAT RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,303.63
Total	$1,303.63
Paid	$1,303.63
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,303.63

Total

$1,303.63

Paid

$1,303.63

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	Paid	$328.63	$0.00	$328.63	$328.63	$0.00
2	10/07/2024	10/17/2024	Paid	$325.00	$0.00	$325.00	$325.00	$0.00
3	01/06/2025	01/16/2025	Paid	$325.00	$0.00	$325.00	$325.00	$0.00
4	03/03/2025	03/13/2025	Paid	$325.00	$0.00	$325.00	$325.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,265.70	$0.00	$1,265.70	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,022.67	$0.00	$1,022.67	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$992.93	$0.00	$992.93	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$963.21	$0.00	$963.21	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$935.21	$0.00	$935.21	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$908.01	$0.00	$908.01	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$881.59	$0.00	$881.59	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$859.31	$0.00	$859.31	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
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
08/19/2024	PAYMENT	HARRIS, RANDOLPH L & JUDITH A CHECK 3493	$-1,303.63	$0.00
07/16/2024	BILL	HARRIS, RANDOLPH L & JUDITH A	$1,303.63	$1,303.63
07/28/2023	PAYMENT	HARRIS, RANDOLPH L & JUDITH A CHECK 13245	$-1,265.70	$0.00
07/17/2023	BILL	HARRIS, RANDOLPH L & JUDITH A	$1,265.70	$1,265.70
08/10/2022	PAYMENT	HARRIS, RANDOLPH L & JUDITH A CHECK CK. 130.27	$-1,022.67	$0.00
07/15/2022	BILL	HARRIS, RANDOLPH L & JUDITH A	$1,022.67	$1,022.67
08/11/2021	PAYMENT	HARRIS, RANDOLPH L & JUDITH A CHECK 12790	$-992.93	$0.00
07/14/2021	BILL	HARRIS, RANDOLPH L & JUDITH A	$992.93	$992.93
08/11/2020	PAYMENT	HARRIS, RANDOLPH L CHECK NUM: 12520	$-963.21	$0.00
07/09/2020	BILL	HARRIS, RANDOLPH L & JUDITH A	$963.21	$963.21
07/30/2019	PAYMENT	HARRIS, RANDOLPH L & JUDITH A CHECK NUM: 12271	$-935.21	$0.00
07/10/2019	BILL	HARRIS, RANDOLPH L & JUDITH A	$935.21	$935.21
08/03/2018	PAYMENT	HARRIS, RANDOLPH L & JUDITH A CHECK NUM: 12035	$-908.01	$0.00
07/10/2018	BILL	HARRIS, RANDOLPH L & JUDITH A	$908.01	$908.01
08/04/2017	PAYMENT	HARRIS, RANDOLPH L & JUDITH A CHECK NUM: 11789	$-881.59	$0.00
07/10/2017	BILL	HARRIS, RANDOLPH L & JUDITH A	$881.59	$881.59
08/02/2016	PAYMENT	HARRIS, RANDOLPH L & JUDITH A CHECK NUM: 11544	$-859.31	$0.00
07/11/2016	BILL	HARRIS, RANDOLPH L & JUDITH A	$859.31	$859.31
08/06/2015	PAYMENT	HARRIS, RANDOLPH L & JUDITH A CHECK NUM: 11325	$-857.49	$0.00
07/07/2015	BILL	HARRIS, RANDOLPH L & JUDITH A	$857.49	$857.49
07/28/2014	PAYMENT	RANDOLPH HARRIS CORK: D BANK: PNP INTERNET NUM: 14538090	$-832.39	$0.00
07/08/2014	BILL	HARRIS, RANDOLPH L & JUDITH A	$832.39	$832.39
07/25/2013	PAYMENT	HARRIS, RANDOLPH/JUDITH A CHECK NUM: 10829	$-808.07	$0.00
07/08/2013	BILL	HARRIS, RANDOLPH L & JUDITH A	$808.07	$808.07
07/25/2012	PAYMENT	HARRIS, RANDOLPH L & JUDITH A CHECK NUM: 10609	$-854.14	$0.00
07/10/2012	BILL	HARRIS, RANDOLPH L & JUDITH A	$854.14	$854.14
08/03/2011	PAYMENT	HARRIS, RANDOLPH L & JUDITH A CHECK NUM: 10366	$-859.95	$0.00
07/08/2011	BILL	HARRIS, RANDOLPH L & JUDITH A	$859.95	$859.95
08/02/2010	PAYMENT	HARRIS, RANDOLPH L & JUDITH A CHECK BANK: 94-72 NUM: 10122	$-805.00	$0.00
07/08/2010	BILL	HARRIS, RANDOLPH L & JUDITH A	$805.00	$805.00
09/25/2009	PAYMENT	HARRIS, RANDOLPH L & JUDITH A CHECK BANK: 94-72 NUM: 9909	$-319.00	$0.00
08/03/2009	PAYMENT	HARRIS, RANDOLPH L & JUDITH A CHECK BANK: 94-72 NUM: 9876	$-785.66	$319.00
07/06/2009	BILL	HARRIS, RANDOLPH L & JUDITH A	$1,104.66	$1,104.66
10/02/2008	PAYMENT	HARRIS, RANDOLPH L & JUDITH A CHECK BANK: 94-72 NUM: 9657	$-374.00	$0.00
08/12/2008	PAYMENT	HARRIS, RANDOLPH L & JUDITH A CHECK BANK: 94-72 NUM: 9616	$-698.48	$374.00
07/15/2008	BILL	HARRIS, RANDOLPH L & JUDITH A	$1,072.48	$1,072.48
09/25/2007	PAYMENT	HARRIS, RANDOLPH L & JUDITH A CHECK BANK: 94-72 NUM: 9384	$-366.25	$0.00
08/15/2007	PAYMENT	HARRIS, RANDOLPH L & JUDITH A CHECK BANK: 94-72 NUM: 9353	$-675.00	$366.25
07/12/2007	BILL	HARRIS, RANDOLPH L & JUDITH A	$1,041.25	$1,041.25
09/13/2006	PAYMENT	HARRIS, RANDOLPH L & JUDITH A CHECK BANK: 94-72 NUM: 9119	$-435.00	$0.00
08/25/2006	PAYMENT	HARRIS, RANDOLPH L & JUDITH A CHECK BANK: 94-72 NUM: 9102	$-575.72	$435.00
07/12/2006	BILL	HARRIS, RANDOLPH L & JUDITH A	$1,010.72	$1,010.72
02/27/2006	PAYMENT	HARRIS, RANDOLPH L & JUDITH A CHECK BANK: 94-72 NUM: 8990	$-156.00	$0.00
12/20/2005	PAYMENT	HARRIS, RANDOLPH L & JUDITH A CHECK BANK: 94-72 NUM: 8944	$-275.29	$156.00
09/28/2005	PAYMENT	HARRIS, RANDOLPH L & JUDITH A CHECK BANK: 94-72 NUM: 8887	$-275.00	$431.29
08/17/2005	PAYMENT	HARRIS, RANDOLPH/JUDITH A CHECK BANK: 94-72 NUM: 8856	$-275.00	$706.29
07/15/2005	BILL	HARRIS, RANDOLPH L & JUDITH A	$981.29	$981.29
03/01/2005	PAYMENT	HARRIS, RANDOLPH L & JUDITH A CHECK BANK: 94-72 NUM: 8729	$-227.36	$0.00
01/03/2005	PAYMENT	HARRIS, RANDOLPH L & JUDITH A CHECK BANK: 94-72 NUM: 8687	$-250.00	$227.36
09/29/2004	PAYMENT	HARRIS, RANDOLPH L & JUDITH A CHECK BANK: 16-66 NUM: 8623	$-250.00	$477.36
08/12/2004	PAYMENT	HARRIS, RANDOLPH L & JUDITH A CHECK BANK: 16-66 NUM: 8593	$-250.00	$727.36
07/08/2004	BILL	HARRIS, RANDOLPH L & JUDITH A	$977.36	$977.36
03/01/2004	PAYMENT	HARRIS, RANDOLPH L & JUDITH A CHECK BANK: 16-66 NUM: 8476	$-211.03	$0.00
12/30/2003	PAYMENT	HARRIS, RANDOLPH L & JUDITH A CHECK BANK: 16-66 NUM: 8433	$-214.00	$211.03
10/01/2003	PAYMENT	HARRIS, RANDOLPH L & JUDITH A CHECK BANK: 16-66 NUM: 8366	$-214.00	$425.03
08/12/2003	PAYMENT	HARRIS, RANDOLPH L & JUDITH A CHECK BANK: 16-66 NUM: 8328	$-214.00	$639.03
07/18/2003	BILL	HARRIS, RANDOLPH L & JUDITH A	$853.03	$853.03
02/25/2003	PAYMENT	HARRIS, RANDOLPH L & JUDITH A CHECK BANK: 16-66 NUM: 8180	$-210.00	$0.00
01/03/2003	PAYMENT	HARRIS, RANDOLPH L & JUDITH A CHECK BANK: 16-66 NUM: 8131	$-210.00	$210.00
10/09/2002	PAYMENT	HARRIS, RANDOLPH L & JUDITH A CHECK BANK: 16-66 NUM: 8058	$-210.00	$420.00
08/15/2002	PAYMENT	HARRIS, RANDOLPH L & JUDITH A CHECK BANK: 16-66 NUM: 8020	$-212.47	$630.00
07/12/2002	BILL	HARRIS, RANDOLPH L & JUDITH A	$842.47	$842.47
02/27/2002	PAYMENT	HARRIS, RANDOLPH L & JUDITH A CHECK BANK: 16-66 NUM: 7875	$-203.41	$0.00
01/08/2002	PAYMENT	HARRIS, RANDOLPH L & JUDITH A CHECK BANK: 16-66 NUM: 7832	$-206.00	$203.41
10/01/2001	PAYMENT	HARRIS, RANDOLPH L & JUDITH A CHECK BANK: 16-66 NUM: 7750	$-206.00	$409.41
08/17/2001	PAYMENT	HARRIS, RANDOLPH L & JUDITH A CHECK BANK: 16-66 NUM: 7721	$-206.00	$615.41
07/12/2001	BILL	HARRIS, RANDOLPH L & JUDITH A	$821.41	$821.41
03/06/2001	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 071923022 NUM: 504254	$-201.14	$0.00
01/11/2001	PAYMENT	DOVENMUEHLE MTGE INC CHECK BANK: 071923022 NUM: 452515	$-201.14	$201.14
10/04/2000	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 5590021134 NUM: 380051	$-201.14	$402.28
08/22/2000	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 5590021134 NUM: 347359	$-201.28	$603.42
07/17/2000	BILL	HARRIS, RANDOLPH L & JUDITH A	$804.70	$804.70
03/06/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6142252	$-205.62	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6132997	$-205.62	$205.62
10/04/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6121936	$-205.62	$411.24
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6117038	$-205.83	$616.86
07/17/1999	BILL	KERNS, AUDRE ELIZABETH WILSON	$822.69	$822.69
03/02/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-192.38	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-192.38	$192.38
10/06/1998	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-192.38	$384.76
08/17/1998	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-192.56	$577.14
07/13/1998	BILL	KERNS, AUDRE ELIZABETH WILSON	$769.70	$769.70
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-188.61	$0.00
01/12/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-188.61	$188.61
10/02/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-188.61	$377.22
08/20/1997	PAYMENT	MELLON MTGE CHECK	$-188.74	$565.83
07/14/1997	BILL	KERNS, AUDRE ELIZABETH WILSON	$754.57	$754.57
03/05/1997	PAYMENT	MELLON MTGE CO	$-187.56	$0.00
01/07/1997	PAYMENT	MELLON MTGE	$-187.56	$187.56
10/08/1996	PAYMENT	MELLON MTGE	$-187.56	$375.12
09/10/1996	PAYMENT	MELLON MTGE	$-187.69	$562.68
07/18/1996	BILL	KERNS, AUDRE ELIZABETH WILSON	$750.37	$750.37