Tax Account 011-110-12

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Owners

HARRIS, GEORGE
3675 W TECO AVENUE SUITE 10
LAS VEGAS, NV 89118

Account Summary

Account ID	011-110-12
Account Type	Real Estate
Location	747 SR 375 HWY HIKO
Balance	$597.72
Currently Due	$304.72

Account ID

011-110-12

Account Type

Real Estate

Location

747 SR 375 HWY
HIKO

Balance

$597.72

Currently Due

$304.72

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,184.18
Total	$1,195.90
Paid	$598.18
Balance	$597.72
Due	$304.72
Ad Valorem Tax Rate	2.9819
Tax District	6.0 (PAHRANAGAT VALLEY FIRE DIST)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,184.18

Total

$1,195.90

Paid

$598.18

Balance

$597.72

Due

$304.72

Ad Valorem Tax Rate

2.9819

Tax District

6.0 (PAHRANAGAT VALLEY FIRE DIST)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$305.18	$0.00	$305.18	$305.18	$0.00
2	10/07/2024	10/17/2024	Past due	$293.00	$11.72	$293.00	$293.00	$11.72
3	01/06/2025	01/16/2025	Due	$293.00	$0.00	$293.00	$0.00	$304.72
4	03/03/2025	03/13/2025	Due	$293.00	$0.00	$293.00	$0.00	$597.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,165.52	$0.00	$1,165.52	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$1,188.24	$11.76	$1,200.00	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$1,257.51	$44.74	$1,302.25	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$1,247.28	$12.36	$1,259.64	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$1,260.01	$12.48	$1,272.49	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$1,262.19	$0.00	$1,262.19	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$1,203.56	$11.88	$1,215.44	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$1,214.17	$56.02	$1,270.19	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$1,151.13	$27.35	$1,178.48	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$1,146.55	$26.29	$1,172.84	$0.00	$0.00	2.9819	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S37	Pah Valley Groundwater	5.00	5.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S37	Pah Valley Groundwater	4.89	4.89	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/24/2024	PAYMENT	ILLUSION ENTERTAINMENT LLC CHECK 2649	$-293.00	$597.72
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.72	$890.72
08/07/2024	PAYMENT	ILLUSION ENTERTAINMENT LLC CHECK 2644	$-305.18	$879.00
07/03/2024	BILL	HARRIS, GEORGE	$1,184.18	$1,184.18
08/08/2023	PAYMENT	ILLUSION ENTERTAINMENT LLC CHECK 2584	$-1,165.52	$0.00
07/13/2023	BILL	HARRIS, GEORGE	$1,165.52	$1,165.52
01/03/2023	PAYMENT	ILLUSION ENTERTAINMENT LLC CHECK NUM: 2532	$-599.76	$0.00
12/05/2022	PAYMENT	HARRIS, GEORGE CHECK NUM: 53296	$-294.00	$599.76
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$11.76	$893.76
08/11/2022	PAYMENT	HARRIS, GEORGE E CHECK NUM: 53264	$-306.24	$882.00
07/07/2022	BILL	HARRIS, GEORGE	$1,188.24	$1,188.24
05/09/2022	PAYMENT	ILLUSION ENTERTAINMENT LLC CHECK NUM: 2448	$-666.74	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$666.74
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$31.10	$665.54
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$12.44	$634.44
10/12/2021	PAYMENT	HARRIS, GEORGE E CHECK NUM: 53180	$-311.00	$622.00
07/30/2021	PAYMENT	HARRIS, GEORGE CHECK NUM: 53152	$-324.51	$933.00
07/12/2021	BILL	HARRIS, GEORGE	$1,257.51	$1,257.51
03/05/2021	PAYMENT	HARRIS, GEORGE CHECK NUM: 53113	$-12.36	$0.00
03/01/2021	PAYMENT	HARRIS, GEORGE CHECK NUM: 53112	$-618.00	$12.36
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$12.36	$630.36
12/08/2020	PAYMENT	HARRIS, GEORGE CHECK NUM: 53068	$-309.00	$618.00
11/09/2020	PAYMENT	HARRIS, GEORGE CHECK NUM: 53044	$-320.28	$927.00
10/21/2020	BILL	HARRIS, GEORGE	$1,247.28	$1,247.28
02/10/2020	PAYMENT	HARRIS, GEORGE CHECK NUM: 53015	$-324.48	$0.00
02/05/2020	PAYMENT	HARRIS, GEORGE CHECK NUM: 53013	$-312.00	$324.48
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$12.48	$636.48
10/07/2019	PAYMENT	ILLUSION ENTERTAINMENT LLC CHECK NUM: 2010	$-312.00	$624.00
07/29/2019	PAYMENT	ILLUSION ENTERTAINMENT CHECK NUM: 1950	$-324.01	$936.00
07/03/2019	BILL	HARRIS, GEORGE	$1,260.01	$1,260.01
02/15/2019	PAYMENT	ILLUSION ENTERTAINMENT LLC CHECK NUM: 1884	$-313.00	$0.00
12/26/2018	PAYMENT	ILLUSION ENTERTAINMENT LLC CHECK NUM: 1867	$-313.00	$313.00
09/28/2018	PAYMENT	ILLUSION ENTERTAINMENT LLC CHECK NUM: 1836	$-313.00	$626.00
07/24/2018	PAYMENT	ILLUSION ENTERTAINMENT LLC CHECK NUM: 1816	$-323.19	$939.00
07/03/2018	BILL	HARRIS, GEORGE	$1,262.19	$1,262.19
03/19/2018	PAYMENT	ILLUSION ENTERTAINMENT LLC CHECK NUM: 1767	$-297.00	$0.00
12/19/2017	PAYMENT	HARRIS, GEORGE E CHECK NUM: 52888	$-308.88	$297.00
12/13/2017	PAYMENT	HARRIS, GEORGE CHECK NUM: 52886	$-297.00	$605.88
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.88	$902.88
07/25/2017	PAYMENT	ILLUSION ENTERTAINMENT LLC CHECK NUM: 1705	$-312.56	$891.00
07/03/2017	BILL	HARRIS, GEORGE	$1,203.56	$1,203.56
04/10/2017	PAYMENT	ILLUSION ENTERTAINMENT LLC CHECK NUM: 1677	$-315.18	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$315.18
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$12.08	$314.08
01/12/2017	PAYMENT	ILLUSION ENTERTAINMENT LLC CHECK NUM: 1654	$-970.88	$302.00
12/28/2016	INTEREST	Monthly Interest	$0.10	$1,272.88
12/01/2016	INTEREST	Monthly Interest	$0.10	$1,272.78
11/01/2016	INTEREST	Monthly Interest	$0.10	$1,272.68
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$30.51	$1,272.58
10/03/2016	INTEREST	Monthly Interest	$0.10	$1,242.07
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$12.33	$1,241.97
08/29/2016	INTEREST	Monthly Interest	$0.10	$1,229.64
08/01/2016	INTEREST	Monthly Interest	$0.10	$1,229.54
07/01/2016	BILL	HARRIS, GEORGE	$1,214.17	$1,229.44
07/01/2016	INTEREST	Monthly Interest	$0.10	$15.27
06/01/2016	INTEREST	Monthly Interest	$0.10	$15.17
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$15.07
03/30/2016	PAYMENT	HARRIS, GEORGE E CHECK NUM: 53103	$-287.00	$12.57
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$299.57
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.48	$298.48
12/21/2015	PAYMENT	ILLUSION ENTERTAINMENT, LLC CHECK NUM: 1591	$-287.00	$287.00
11/18/2015	PAYMENT	HARRIS, GEORGE E CHECK NUM: 53062	$-11.48	$574.00
10/22/2015	PAYMENT	ILLUSION ENTERTAINMENT, LLC CHECK NUM: 1582	$-287.00	$585.48
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.48	$872.48
07/22/2015	PAYMENT	ILLUSION ENTERTAINMENT, LLC CHECK NUM: 1564	$-290.13	$861.00
07/01/2015	BILL	HARRIS, GEORGE	$1,151.13	$1,151.13
02/19/2015	PAYMENT	HARRIS, GEORGE E CHECK NUM: 53009	$-312.29	$0.00
01/22/2015	PAYMENT	HARRIS, GEORGE E CHECK NUM: 53000	$-286.00	$312.29
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$14.85	$598.29
12/03/2014	PAYMENT	HARRIS, GEORGE E CHECK NUM: 52991	$-286.00	$583.44
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.44	$869.44
08/15/2014	PAYMENT	ILLUSION ENTERTAINMENT LLC. CHECK NUM: 1524	$-288.55	$858.00
07/07/2014	BILL	HARRIS, GEORGE	$1,146.55	$1,146.55
02/26/2014	PAYMENT	ILLUSION ENTERTAINMENT, LLC CHECK NUM: 1493	$-10.60	$0.00
02/05/2014	PAYMENT	ILLUSION ENTERTAINMENT, LLC CHECK NUM: 1497	$-530.00	$10.60
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.60	$540.60
09/18/2013	PAYMENT	HARRIS, GEORGE E. CHECK NUM: 52892	$-265.00	$530.00
07/23/2013	PAYMENT	ILLUSION ENTERTAINMENT, LLC CHECK NUM: 1468	$-266.62	$795.00
07/01/2013	BILL	HARRIS, GEORGE	$1,061.62	$1,061.62
03/26/2013	PAYMENT	ILLUSION ENTERTAINMENT, LLC CHECK NUM: 1453	$-255.57	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.83	$255.57
01/08/2013	PAYMENT	ILLUSION ENTERTAINMENT, LLC CHECK BANK: 94-177/1224 NUM: 1446	$-245.74	$245.74
09/05/2012	PAYMENT	ILLUSION ENTERTAINMENT, LLC CHECK BANK: 94-177/1224 NUM: 1432	$-245.74	$491.48
08/13/2012	PAYMENT	ILLUSION ENTERTAINMENT, LLC CHECK BANK: 94-177/1224 NUM: 1430	$-245.76	$737.22
07/06/2012	BILL	HARRIS, GEORGE	$982.98	$982.98
03/27/2012	PAYMENT	ILLUSION ENTERTAINMENT, LLC CHECK BANK: 94-177/1224 NUM: 1409	$-239.99	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.23	$239.99
12/28/2011	PAYMENT	HARRIS, GEORGE CHECK BANK: 94-077/1224 NUM: 2855	$-230.76	$230.76
09/20/2011	PAYMENT	HARRIS, GEORGE CHECK BANK: 94-077/1224 NUM: 2796	$-230.76	$461.52
08/08/2011	PAYMENT	HARRIS, GEORGE CHECK BANK: 94-077 NUM: 2775	$-230.77	$692.28
07/06/2011	BILL	HARRIS, GEORGE	$923.05	$923.05
03/14/2011	PAYMENT	HARRIS, GEORGE CHECK BANK: 94-077/1224 NUM: 2687	$-210.68	$0.00
01/03/2011	PAYMENT	HARRIS, GEORGE CHECK BANK: 94-077/1224 NUM: 2663	$-210.68	$210.68
09/14/2010	PAYMENT	HARRIS, GEORGE CHECK BANK: 94-077/1224 NUM: 2604	$-210.68	$421.36
08/23/2010	PAYMENT	HARRIS, GEORGE CHECK BANK: 94-077/1224 NUM: 2594	$-210.70	$632.04
07/08/2010	BILL	HARRIS, GEORGE	$842.74	$842.74
03/02/2010	PAYMENT	HARRIS FAMILY TRUST CHECK BANK: 94-178/1224 NUM: 3046	$-227.90	$0.00
12/30/2009	PAYMENT	ILLUSION ENTERTAINMENT CHECK BANK: 94-200/1224 NUM: 1312	$-227.90	$227.90
10/15/2009	PAYMENT	ILLUSION ENTERTAINMENT CHECK BANK: 94-200/1224 NUM: 1305	$-227.90	$455.80
07/31/2009	PAYMENT	HARRIS FAMILY TRUST CHECK BANK: 94-178/1224 NUM: 2851	$-227.92	$683.70
07/09/2009	BILL	HARRIS, GEORGE	$911.62	$911.62
02/11/2009	PAYMENT	HARRIS FAMILY TRUST CHECK BANK: 94-178/1224 NUM: 2718	$-211.60	$0.00
12/30/2008	PAYMENT	HARRIS, GEORGE CHECK BANK: 94-178/1224 NUM: 2680	$-211.60	$211.60
10/03/2008	PAYMENT	ILLUSION ENTERTAINMENT LLC CHECK BANK: 94-200 NUM: 1270	$-211.60	$423.20
08/27/2008	PAYMENT	ILLUSION ENTERTAINMENT CREDIT: B BANK: 94-200/1224 NUM: 1266	$-238.65	$634.80
08/01/2008	INTEREST	Monthly Interest	$0.06	$873.45
07/10/2008	BILL	HARRIS, GEORGE	$846.43	$873.39
07/01/2008	INTEREST	Monthly Interest	$0.06	$26.96
06/02/2008	PENALTY	reminder letter & recording	$16.00	$26.90
06/02/2008	INTEREST	Monthly Interest	$0.06	$10.90
05/02/2008	PENALTY	Publication Cost for Delinqncy	$3.00	$10.84
03/31/2008	PAYMENT	HARRIS, GEORGE CHECK BANK: 94-178/1224 NUM: 2429	$-195.93	$7.84
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.84	$203.77
01/03/2008	PAYMENT	ILLUSION ENTERTAINMENT CHECK BANK: 94-200/1224 NUM: 1235	$-195.93	$195.93
10/01/2007	PAYMENT	ILLUSION ENTERTAINMENT/HARRIS CHECK BANK: 94-200 NUM: 1210	$-195.93	$391.86
07/24/2007	PAYMENT	ILLUSION ENTERTAINMENT LLC CHECK BANK: 94-200/1224 NUM: 1193	$-195.94	$587.79
07/05/2007	BILL	HARRIS, GEORGE	$783.73	$783.73
12/28/2006	PAYMENT	ILLUSION ENTERTAINMENT LLC CHECK BANK: 94-200/1224 NUM: 1116	$-751.09	$0.00
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$18.14	$751.09
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.26	$732.95
07/11/2006	BILL	HARRIS, GEORGE	$725.69	$725.69
03/03/2006	PAYMENT	HARRIS, GEORGE CHECK BANK: 94-77/1224 NUM: 2430	$-168.76	$0.00
02/24/2006	ADJUSTMENT	check unsigned BANK: 94-77/1224 NUM: 2430	$168.76	$168.76
02/23/2006	VOID	HARRIS, GEORGE CHECK BANK: 94-77/1224 NUM: 2430	$-168.76	$0.00
01/10/2006	PAYMENT	HARRIS FAMILY TRUST CHECK BANK: 94-178 NUM: 1658	$-168.76	$168.76
09/27/2005	PAYMENT	HARRIS FAMILY TRUST CHECK BANK: 94-178/1224 NUM: 1541	$-168.76	$337.52
08/16/2005	PAYMENT	HARRIS FAMILY TRUST CHECK BANK: 94-178/1224 NUM: 1511	$-168.78	$506.28
07/15/2005	BILL	HARRIS, GEORGE	$675.06	$675.06
07/28/2004	PAYMENT	HARRIS FAMILY TRUST CHECK BANK: 94-178 NUM: 1210	$-486.67	$0.00
07/07/2004	BILL	HARRIS, GEORGE	$486.67	$486.67
07/16/2003	PAYMENT	ILLUSION ENTERTAINMENT CHECK BANK: 94-200/1224 NUM: 1019	$-414.69	$0.00
07/09/2003	BILL	HARRIS, GEORGE	$414.69	$414.69
03/28/2003	PAYMENT	HARRIS, GEORGE CHECK BANK: 94-77 NUM: 2224	$-449.28	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$27.35	$449.28
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$17.58	$421.93
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.77	$404.35
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.91	$394.58
07/08/2002	BILL	HARRIS, GEORGE	$390.67	$390.67
04/04/2002	PAYMENT	HARRIS, GEORGE CHECK BANK: 94-77/1224 NUM: 2055	$-389.71	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$23.72	$389.71
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$15.25	$365.99
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.48	$350.74
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.40	$342.26
07/10/2001	BILL	HARRIS, GEORGE	$338.86	$338.86
05/21/2001	PAYMENT	HARRIS, GEORGE CHECK BANK: 94-106/1212 NUM: 1475	$-297.07	$0.00
05/03/2001	PENALTY	Publication Cost for Delinqncy	$1.00	$297.07
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$18.02	$296.07
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.59	$278.05
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.44	$266.46
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.58	$260.02
07/11/2000	BILL	HARRIS, GEORGE	$257.44	$257.44
07/28/1999	PAYMENT	SHOOTING STAR SOUVENIRS CHECK BANK: 94-106/1212 NUM: 1251	$-256.31	$0.00
07/13/1999	BILL	HARRIS, GEORGE	$256.31	$256.31
08/17/1998	PAYMENT	PATTON, GARY CHECK	$-241.92	$0.00
07/14/1998	BILL	PATTON, GARY	$241.92	$241.92
02/25/1998	PAYMENT	PATTON, GARY M. CHECK	$-72.80	$0.00
10/21/1997	PAYMENT	PATTON, GARY M. CHECK	$-72.80	$72.80
09/11/1997	PAYMENT	PATTON, GARY M. CHECK	$-608.93	$145.60
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.92	$754.53
09/02/1997	INTEREST	Monthly Interest	$3.15	$751.61
08/04/1997	INTEREST	Monthly Interest	$3.15	$748.46
07/14/1997	BILL	RHUDE, MARY L.	$291.46	$745.31
07/01/1997	INTEREST	Monthly Interest	$3.15	$453.85
06/02/1997	INTEREST	Monthly Interest	$3.15	$450.70
05/01/1997	PENALTY	Publication Cost for Delinqncy	$1.50	$447.55
05/01/1997	INTEREST	Monthly Interest	$0.84	$446.05
04/01/1997	INTEREST	Monthly Interest	$0.84	$445.21
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$19.43	$444.37
03/03/1997	INTEREST	Monthly Interest	$0.84	$424.94
02/03/1997	INTEREST	Monthly Interest	$0.84	$424.10
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$12.50	$423.26
01/02/1997	INTEREST	Monthly Interest	$0.84	$410.76
12/02/1996	INTEREST	Monthly Interest	$0.84	$409.92
11/01/1996	INTEREST	Monthly Interest	$0.84	$409.08
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.95	$408.24
10/01/1996	INTEREST	Monthly Interest	$0.84	$401.29
09/03/1996	INTEREST	Monthly Interest	$0.84	$400.45
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.78	$399.61
08/06/1996	INTEREST	Monthly Interest	$0.84	$396.83
07/15/1996	BILL	RHUDE, MARY L.	$277.62	$395.99
07/10/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$17.17	$118.37
07/01/1995	BILL	RHUDE, MARY L.	$101.20	$101.20