Tax Account 003-193-02

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Owners

HARRIS, LARRY & MARLENE
PO BOX 402
CALIENTE, NV 89008

Account Summary

Account ID	003-193-02
Account Type	Real Estate
Location	300 DENTON HEIGHTS CALIENTE
Balance	$386.00
Currently Due	$193.00

Account ID

003-193-02

Account Type

Real Estate

Location

300 DENTON HEIGHTS
CALIENTE

Balance

$386.00

Currently Due

$193.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$810.54
Total	$810.54
Paid	$424.54
Balance	$386.00
Due	$193.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$810.54

Total

$810.54

Paid

$424.54

Balance

$386.00

Due

$193.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

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	$231.54	$0.00	$231.54	$231.54	$0.00
2	10/07/2024	10/17/2024	Paid	$193.00	$0.00	$193.00	$193.00	$0.00
3	01/06/2025	01/16/2025	Due	$193.00	$0.00	$193.00	$0.00	$193.00
4	03/03/2025	03/13/2025	Due	$193.00	$0.00	$193.00	$0.00	$386.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$910.20	$0.00	$910.20	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$771.98	$0.00	$771.98	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$859.95	$0.00	$859.95	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$730.52	$0.00	$730.52	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$710.12	$0.00	$710.12	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$691.12	$0.00	$691.12	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$671.34	$0.00	$671.34	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$743.63	$0.00	$743.63	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$722.89	$0.00	$722.89	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$702.76	$0.00	$702.76	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/17/2024	PAYMENT	HARRIS, MARLENE CHECK 1758	$-193.00	$386.00
08/19/2024	PAYMENT	HARRIS, MARLENE CHECK 1754	$-231.54	$579.00
07/03/2024	BILL	HARRIS, LARRY & MARLENE	$810.54	$810.54
11/22/2023	PAYMENT	HARRIS, MARLENE CHECK 1698	$-218.00	$0.00
10/09/2023	PAYMENT	HARRIS, MARLENE CHECK 1686	$-218.00	$218.00
08/21/2023	PAYMENT	HARRIS, LARRY & MARLENE CHECK 1678	$-474.20	$436.00
07/13/2023	BILL	HARRIS, LARRY & MARLENE	$910.20	$910.20
02/21/2023	PAYMENT	HARRIS, MARLENE CHECK NUM: 1635	$-184.00	$0.00
12/27/2022	PAYMENT	HARRIS, LARRY & MARLENE CHECK NUM: 1616	$-184.00	$184.00
09/26/2022	PAYMENT	HARRIS, LARRY & MARLENE CHECK NUM: 1585	$-184.00	$368.00
08/11/2022	PAYMENT	HARRIS, LARRY & MARLENE CHECK NUM: 1576	$-219.98	$552.00
07/07/2022	BILL	HARRIS, LARRY & MARLENE	$771.98	$771.98
01/28/2022	PAYMENT	HARRIS, LARRY & MARLENE CHECK NUM: 1522	$-193.95	$0.00
12/28/2021	PAYMENT	HARRIS, LARRY & MARLENE CHECK NUM: 1513	$-206.00	$193.95
09/15/2021	PAYMENT	HARRIS, LARRY & MARLENE CHECK NUM: 1477	$-210.00	$399.95
08/13/2021	PAYMENT	HARRIS, LARRY & MARLENE CHECK NUM: 1475	$-250.00	$609.95
07/12/2021	BILL	HARRIS, LARRY & MARLENE	$859.95	$859.95
12/29/2020	PAYMENT	HARRIS, LARRY & MARLENE CHECK NUM: 1407	$-173.00	$0.00
12/04/2020	PAYMENT	HARRIS, LARRY & MARLENE CHECK NUM: 1373	$-173.00	$173.00
12/03/2020	PAYMENT	HARRIS, LARRY & MARLENE CHECK NUM: 1381	$-173.00	$346.00
11/17/2020	PAYMENT	HARRIS, MARLENE CHECK NUM: 1367	$-211.52	$519.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$-144.31	$730.52
10/21/2020	BILL	HARRIS, LARRY & MARLENE	$874.83	$874.83
08/15/2019	PAYMENT	HARRIS, LARRY & MARLENE CHECK NUM: 1230	$-710.12	$0.00
07/03/2019	BILL	HARRIS, LARRY & MARLENE	$710.12	$710.12
08/07/2018	PAYMENT	HARRIS, LARRY & MARLENE CHECK NUM: 1634	$-691.12	$0.00
07/03/2018	BILL	HARRIS, LARRY & MARLENE	$691.12	$691.12
08/08/2017	PAYMENT	HARRIS, LARRY & MARLENE CHECK NUM: 1481	$-671.34	$0.00
07/03/2017	BILL	HARRIS, LARRY & MARLENE	$671.34	$671.34
07/19/2016	PAYMENT	HARRIS, LARRY & MARLENE CHECK NUM: 1313	$-743.63	$0.00
07/01/2016	BILL	HARRIS, LARRY & MARLENE	$743.63	$743.63
07/29/2015	PAYMENT	HARRIS, LARRY & MARLENE CHECK NUM: 1199	$-722.89	$0.00
07/01/2015	BILL	HARRIS, LARRY & MARLENE	$722.89	$722.89
02/02/2015	PAYMENT	HARRIS, LARRY & MARLENE CHECK NUM: 1053	$-167.00	$0.00
12/18/2014	PAYMENT	HARRIS, LARRY & MARLENE CHECK NUM: 1013	$-167.00	$167.00
09/29/2014	PAYMENT	HARRIS, LARRY & MARLENE CHECK NUM: 9888	$-167.00	$334.00
08/19/2014	PAYMENT	HARRIS, LARRY & MARLENE CHECK NUM: 9857	$-201.76	$501.00
07/07/2014	BILL	HARRIS, LARRY & MARLENE	$702.76	$702.76
02/27/2014	PAYMENT	HARRIS, LARRY & MARLENE CHECK NUM: 9767	$-162.00	$0.00
12/31/2013	PAYMENT	HARRIS, LARRY & MARLENE CHECK NUM: 9726	$-162.00	$162.00
10/01/2013	PAYMENT	HARRIS, LARRY CHECK NUM: 328	$-162.00	$324.00
08/15/2013	PAYMENT	HARRIS, LARRY & MARLENE CHECK NUM: 9636	$-197.24	$486.00
07/01/2013	BILL	HARRIS, LARRY & MARLENE	$683.24	$683.24
03/05/2013	PAYMENT	HARRIS, LARRY & MARLENE CHECK NUM: 9525	$-158.07	$0.00
01/07/2013	PAYMENT	HARRIS, LARRY & MARLENE CHECK BANK: 94-77/1224 NUM: 9484	$-158.07	$158.07
09/27/2012	PAYMENT	HARRIS, LARRY & MARLENE CHECK BANK: 94-27/1224 NUM: 9427	$-158.07	$316.14
08/16/2012	PAYMENT	HARRIS, LARRY & MARLENE CHECK BANK: 94-77/1224 NUM: 9406	$-190.07	$474.21
07/06/2012	BILL	HARRIS, LARRY & MARLENE	$664.28	$664.28
03/01/2012	PAYMENT	HARRIS, LARRY & MARLENE CHECK BANK: 94-77/1224 NUM: 9297	$-159.37	$0.00
01/04/2012	PAYMENT	HARRIS, LARRY & MARLENE CHECK BANK: 94-77/1224 NUM: 9265	$-159.37	$159.37
10/05/2011	PAYMENT	HARRIS, LARRY & MARLENE CHECK BANK: 94-77/1224 NUM: 9206	$-159.37	$318.74
08/12/2011	PAYMENT	HARRIS, LARRY & MARLENE CHECK BANK: 94-77 NUM: 9171	$-191.39	$478.11
07/06/2011	BILL	HARRIS, LARRY & MARLENE	$669.50	$669.50
03/30/2011	PAYMENT	HARRIS, LARRY CHECK BANK: 94-77/1224 NUM: 9074	$-154.94	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.96	$154.94
12/28/2010	PAYMENT	WELLS FARGO TAX SERVICE CREDIT: D BANK: 000332 NUM: 1	$-148.98	$148.98
09/29/2010	PAYMENT	WELLS FARGO TAX SERVICE CREDIT: D BANK: 000057000332 NUM: 1	$-148.98	$297.96
08/06/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: 000057000332 NUM: 1	$-183.01	$446.94
07/08/2010	BILL	HARRIS, LARRY & MARLENE	$629.95	$629.95
03/04/2010	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1801208 NUM: 1	$-101.26	$0.00
12/18/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1081208 NUM: 1	$-101.26	$101.26
10/01/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1801208 NUM: 1	$-101.26	$202.52
08/03/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1801208 NUM: 1	$-140.29	$303.78
07/09/2009	BILL	HARRIS, LARRY & MARLENE	$444.07	$444.07
03/02/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CASH	$-98.31	$0.00
12/18/2008	PAYMENT	CASH	$-98.31	$98.31
09/29/2008	PAYMENT	WELLS FARGO TAX CASH	$-98.31	$196.62
08/08/2008	PAYMENT	WELLS FARGO CASH	$-137.33	$294.93
07/10/2008	BILL	HARRIS, LARRY & MARLENE	$432.26	$432.26
03/03/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001/0910 NUM: 263556	$-95.45	$0.00
01/03/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001/0910 NUM: 6093	$-95.45	$95.45
09/28/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 623988	$-95.45	$190.90
08/20/2007	PAYMENT	MORTGAGE SERVICE CHECK BANK: 17-0001/0910 NUM: 481827	$-134.45	$286.35
07/05/2007	BILL	HARRIS, LARRY & MARLENE	$420.80	$420.80
08/30/2006	PAYMENT	HARRIS, LARRY CHECK BANK: 94-77/1224 NUM: 7124	$-277.98	$0.00
08/28/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001/0910 NUM: 157626	$-131.69	$277.98
08/16/2006	PAYMENT	HARRIS, MARLENE CHECK BANK: 94-77/1224 NUM: 7113	$-71.19	$409.67
08/16/2006	PAYMENT	HARRIS, MARLENE CHECK BANK: 94-77/1224 NUM: 7113	$-20.90	$480.86
08/16/2006	PAYMENT	HARRIS, MARLENE CHECK BANK: 94-77/1224 NUM: 7113	$-40.66	$501.76
07/11/2006	BILL	HARRIS, LARRY & MARLENE	$409.67	$542.42
07/11/2006	BILL	HARRIS, LARRY & MARLENE	$71.19	$132.75
07/11/2006	BILL	HARRIS, LARRY ALLEN	$20.90	$61.56
07/11/2006	BILL	HARRIS, LARRY & MARLENE	$40.66	$40.66
03/06/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 622308	$-86.20	$0.00
03/06/2006	ADJUSTMENT	check deposited to refund acct BANK: 99-0109 NUM: 622308	$86.20	$86.20
03/06/2006	VOID	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 622308	$-86.20	$0.00
03/06/2006	ADJUSTMENT	mortgage co paid/refund Harris BANK: 94-77 NUM: 6780	$86.20	$86.20
12/21/2005	VOID	HARRIS, LARRY & MARLENE CHECK BANK: 94-77 NUM: 6780	$-86.20	$0.00
09/28/2005	PAYMENT	HARRIS, LARRY & MARLENE CHECK BANK: 94-77/1224 NUM: 6657	$-86.20	$86.20
09/23/2005	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 88_88?1113 NUM: 924855	$-86.20	$172.40
08/19/2005	PAYMENT	HARRIS, MARLENE CHECK BANK: 94-77/1224 NUM: 6607	$-125.20	$258.60
08/19/2005	PAYMENT	HARRIS, MARLENE CHECK BANK: 94-77/1224 NUM: 6607	$-69.80	$383.80
08/19/2005	PAYMENT	HARRIS, MARLENE CHECK BANK: 94-77/1224 NUM: 6607	$-39.86	$453.60
07/15/2005	BILL	HARRIS, LARRY & MARLENE	$383.80	$493.46
07/15/2005	BILL	HARRIS, LARRY & MARLENE	$69.80	$109.66
07/15/2005	BILL	HARRIS, LARRY & MARLENE	$39.86	$39.86
02/11/2005	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-159/1242 NUM: 152300930	$-353.30	$0.00
02/11/2005	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-159/1242 NUM: 152300930	$-78.24	$353.30
02/11/2005	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-159/1242 NUM: 152300930	$-44.65	$431.54
02/02/2005	AMENDMENT	TV Assessment removed	$-39.00	$476.19
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$14.72	$515.19
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.08	$500.47
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.33	$496.39
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.18	$494.06
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.40	$485.88
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.94	$482.48
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.27	$480.54
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.72	$477.27
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.55	$474.55
07/07/2004	BILL	JOHNSON, TERRILL & CATHERINE T	$366.13	$473.00
07/07/2004	BILL	JOHNSON, TERRILL & CATHERINE T	$68.04	$106.87
07/07/2004	BILL	JOHNSON, TERRILL C & CATHERINE	$38.83	$38.83
08/04/2003	PAYMENT	JOHNSON, T.C. CHECK BANK: 64-7131 NUM: 2120	$-324.50	$0.00
08/04/2003	PAYMENT	JOHNSON, T.C. CHECK BANK: 64-7131 NUM: 2120	$-68.04	$324.50
08/04/2003	PAYMENT	JOHNSON, T.C. CHECK BANK: 64-7131 NUM: 2120	$-38.83	$392.54
07/09/2003	BILL	JOHNSON, TERRILL & CATHERINE T	$324.50	$431.37
07/09/2003	BILL	JOHNSON, TERRILL & CATHERINE T	$68.04	$106.87
07/09/2003	BILL	JOHNSON, TERRILL C & CATHERINE	$38.83	$38.83
07/25/2002	PAYMENT	JOHNSON, T.C. CHECK BANK: 64-7131/2610 NUM: 1908	$-318.65	$0.00
07/25/2002	PAYMENT	JOHNSON, T.C. CHECK BANK: 64-7131/2610 NUM: 1908	$-67.62	$318.65
07/25/2002	PAYMENT	JOHNSON, T.C. CHECK BANK: 64-7131/2610 NUM: 1908	$-38.59	$386.27
07/08/2002	BILL	JOHNSON, TERRILL & CATHERINE T	$318.65	$424.86
07/08/2002	BILL	JOHNSON, TERRILL & CATHERINE T	$67.62	$106.21
07/08/2002	BILL	JOHNSON, TERRILL C & CATHERINE	$38.59	$38.59
08/15/2001	PAYMENT	JOHNSON, T.C. CHECK BANK: 64-7131/2610 NUM: 1723	$-308.67	$0.00
08/15/2001	PAYMENT	JOHNSON, T.C. CHECK BANK: 64-7131/2610 NUM: 1723	$-64.43	$308.67
07/10/2001	BILL	JOHNSON, TERRILL & CATHERINE T	$308.67	$373.10
07/10/2001	BILL	JOHNSON, TERRILL & CATHERINE T	$64.43	$64.43
08/09/2000	PAYMENT	JOHNSON, T.C. CHECK BANK: 31-297/1240 NUM: 579	$-308.66	$0.00
08/09/2000	PAYMENT	JOHNSON, T.C. CHECK BANK: 31-297/1240 NUM: 579	$-64.44	$308.66
07/11/2000	BILL	JOHNSON, TERRILL & CATHERINE T	$308.66	$373.10
07/11/2000	BILL	JOHNSON, TERRILL & CATHERINE T	$64.44	$64.44
09/15/1999	PAYMENT	JOHNSON, CAPT T. C. CHECK BANK: 31-2/1240 NUM: 503	$-269.85	$0.00
09/15/1999	PAYMENT	JOHNSON, CAPT T. C. CHECK BANK: 31-2/1240 NUM: 503	$-59.05	$269.85
09/08/1999	ADJUSTMENT	checked not signed BANK: 31-2/1240 NUM: 500	$267.17	$328.90
09/08/1999	ADJUSTMENT	checked not signed BANK: 31-2/1240 NUM: 500	$56.78	$61.73
09/07/1999	VOID	JOHNSON, CAPT. T.C. CHECK BANK: 31-2/1240 NUM: 500	$-267.17	$4.95
09/07/1999	VOID	JOHNSON, CAPT. T.C. CHECK BANK: 31-2/1240 NUM: 500	$-56.78	$272.12
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.68	$328.90
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.27	$326.22
07/13/1999	BILL	FERRIS, DAWNA E.	$267.17	$323.95
07/13/1999	BILL	FERRIS, DAWNA E.	$56.78	$56.78
02/11/1999	PAYMENT	COUNTRYWIDE CHECK	$-65.91	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-65.91	$65.91
09/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK	$-65.91	$131.82
08/17/1998	PAYMENT	COUNTRYWIDE CHECK	$-66.21	$197.73
08/04/1998	PAYMENT	FERRIS, DAWNA CHECK	$-56.79	$263.94
07/14/1998	BILL	FERRIS, DAWNA E.	$263.94	$320.73
07/14/1998	BILL	FERRIS, DAWNA E.	$56.79	$56.79
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK	$-64.06	$0.00
12/08/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK	$-64.06	$64.06
09/15/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK	$-64.06	$128.12
08/01/1997	PAYMENT	FERRIS, DAWNA E. CHECK	$-55.71	$192.18
07/23/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK	$-64.36	$247.89
07/14/1997	BILL	FERRIS, DAWNA E.	$256.54	$312.25
07/14/1997	BILL	FERRIS, DAWNA E.	$55.71	$55.71
02/10/1997	PAYMENT	COUNTRYWIDE/LC REFUND ACCT	$-62.57	$0.00
12/09/1996	PAYMENT	COUNTRYWIDE	$-62.57	$62.57
09/12/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC.	$-62.57	$125.14
08/12/1996	PAYMENT	COUNTRYWIDE HOME LOANS	$-62.84	$187.71
08/02/1996	PAYMENT	FERRIS, DAWNA E.	$-54.41	$250.55
07/15/1996	BILL	FERRIS, DAWNA E.	$250.55	$304.96
07/15/1996	BILL	FERRIS, DAWNA E.	$54.41	$54.41