Tax Account 1022-18-002-082

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Owners

HARPINE IRREVOCABLE TRUST 2022
1525 BOLTON LP
GARDNERVILLE, NV 89410

HARPINE, CHAD & ASHLEY TTEE

Account Summary

Account ID	1022-18-002-082
Account Type	Real Estate
Location	1525 BOLTON LP TOPAZ
Balance	$1,295.31
Currently Due	$0.00

Account ID

1022-18-002-082

Account Type

Real Estate

Location

1525 BOLTON LP
TOPAZ

Balance

$1,295.31

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,181.54
Total	$5,181.54
Paid	$3,886.23
Balance	$1,295.31
Due	$0.00
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,181.54

Total

$5,181.54

Paid

$3,886.23

Balance

$1,295.31

Due

$0.00

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

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	$1,295.61	$0.00	$1,295.61	$1,295.61	$0.00
2	10/07/2024	10/17/2024	Paid	$1,295.31	$0.00	$1,295.31	$1,295.31	$0.00
3	01/06/2025	01/16/2025	Paid	$1,295.31	$0.00	$1,295.31	$1,295.31	$0.00
4	03/03/2025	03/13/2025	Due	$1,295.31	$0.00	$1,295.31	$0.00	$1,295.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,030.61	$0.00	$5,030.61	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$4,884.08	$0.00	$4,884.08	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$4,741.83	$0.00	$4,741.83	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$4,637.36	$0.00	$4,637.36	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$2,687.80	$0.00	$2,687.80	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$262.42	$2.62	$265.04	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$251.85	$0.00	$251.85	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$245.47	$0.00	$245.47	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$245.47	$0.00	$245.47	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$245.47	$8.59	$254.06	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	PENNYMAC WT CORE -	$-1,295.31	$1,295.31
10/03/2024	PAYMENT	PENNYMAC WT CORE -	$-1,295.31	$2,590.62
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-1,295.61	$3,885.93
07/15/2024	BILL	HARPINE IRREVOCABLE TRUST 2022	$5,181.54	$5,181.54
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-1,257.60	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-1,257.60	$1,257.60
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-1,257.60	$2,515.20
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-1,257.81	$3,772.80
07/14/2023	BILL	HARPINE IRREVOCABLE TRUST 2022	$5,030.61	$5,030.61
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-1,221.02	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-1,221.02	$1,221.02
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-1,221.02	$2,442.04
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-1,221.02	$3,663.06
07/19/2022	BILL	HARPINE, CHAD & ASHLEY N TTEE	$4,884.08	$4,884.08
03/01/2022	PAYMENT	PENNYMAC CHECK	$-1,185.45	$0.00
12/02/2021	PAYMENT	FIRST CENTENNIAL TILE CHECK	$-1,185.45	$1,185.45
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-1,185.45	$2,370.90
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-1,185.48	$3,556.35
07/14/2021	BILL	CLARK, WILLIAM M & JANINE C	$4,741.83	$4,741.83
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-1,159.34	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-723.09	$1,159.34
08/27/2020	PAYMENT	ROUNDPOINT MTG CHECK	$-1,159.34	$1,882.43
08/12/2020	PAYMENT	AMROCK LLC CHECK	$-1,595.59	$3,041.77
07/13/2020	BILL	CLARK, WILLIAM M & JANINE C	$4,637.36	$4,637.36
02/28/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-671.95	$0.00
10/29/2019	PAYMENT	WESTERN TITLE CO CHECK	$-671.95	$671.95
09/24/2019	PAYMENT	RPSNV LLC CHECK	$-671.95	$1,343.90
08/14/2019	PAYMENT	RPSNV LLC CHECK	$-671.95	$2,015.85
07/15/2019	BILL	RPSNV LLC	$2,687.80	$2,687.80
11/05/2018	PAYMENT	BARTLETT, LINDA L & BRUCE TTEE CHECK	$-199.42	$0.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.62	$199.42
08/23/2018	PAYMENT	RPSNV LLC CHECK	$-65.62	$196.80
07/12/2018	BILL	BARTLETT, LINDA L & BRUCE TTEE	$262.42	$262.42
02/20/2018	PAYMENT	RPSNV LLC CHECK	$-62.96	$0.00
12/31/2017	PAYMENT	MDKB INC CHECK	$-62.96	$62.96
09/27/2017	PAYMENT	MDKB INC CHECK	$-62.96	$125.92
08/17/2017	PAYMENT	MDKB INC CHECK	$-62.97	$188.88
07/14/2017	BILL	MDKB INC	$251.85	$251.85
03/09/2017	PAYMENT	MDKB INC CHECK	$-61.36	$0.00
01/11/2017	PAYMENT	MDKB INC CHECK	$-61.36	$61.36
09/28/2016	PAYMENT	MDKB INC CHECK	$-61.36	$122.72
08/19/2016	PAYMENT	MDKB INC CHECK	$-61.39	$184.08
07/12/2016	BILL	MDKB INC	$245.47	$245.47
03/11/2016	PAYMENT	MDKB INC CHECK	$-61.36	$0.00
12/22/2015	PAYMENT	MDKB INC CHECK	$-61.36	$61.36
09/30/2015	PAYMENT	MDKB INC CHECK	$-61.36	$122.72
08/28/2015	PAYMENT	MDKB INC CHECK	$-61.39	$184.08
07/14/2015	BILL	MDKB INC	$245.47	$245.47
04/10/2015	PAYMENT	MDKB INC CHECK	$-131.31	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.14	$131.31
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.45	$125.17
10/09/2014	PAYMENT	MDKB INC CHECK	$-61.36	$122.72
08/22/2014	PAYMENT	MDKB INC CHECK	$-61.39	$184.08
07/17/2014	BILL	MDKB INC	$245.47	$245.47
02/26/2014	PAYMENT	MDKB INC CHECK	$-192.67	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.14	$192.67
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.45	$186.53
08/19/2013	PAYMENT	MDKB INC CHECK	$-61.39	$184.08
07/16/2013	BILL	MDKB INC	$245.47	$245.47
03/11/2013	PAYMENT	MDKB INC CHECK	$-125.17	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.45	$125.17
10/11/2012	PAYMENT	MDKB INC CHECK	$-61.36	$122.72
08/28/2012	PAYMENT	MDKB INC CHECK	$-61.39	$184.08
07/13/2012	BILL	MDKB INC	$245.47	$245.47
03/13/2012	PAYMENT	MDKB INC CHECK	$-125.17	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.45	$125.17
10/14/2011	PAYMENT	MDKB INC CHECK	$-61.36	$122.72
08/24/2011	PAYMENT	MDKB INC CHECK	$-61.39	$184.08
07/15/2011	BILL	MDKB INC	$245.47	$245.47
03/09/2011	PAYMENT	MDKB INC CHECK	$-94.16	$0.00
01/12/2011	PAYMENT	MDKB INC CHECK	$-94.16	$94.16
10/06/2010	PAYMENT	MDKB INC CHECK	$-94.16	$188.32
08/19/2010	PAYMENT	MDKB INC CHECK	$-94.16	$282.48
07/14/2010	BILL	MDKB INC	$376.64	$376.64
03/11/2010	PAYMENT	MDKB INC CHECK	$-143.02	$0.00
01/12/2010	PAYMENT	MDKB INC CHECK	$-143.02	$143.02
10/09/2009	PAYMENT	MDKB INC CHECK	$-143.02	$286.04
08/25/2009	PAYMENT	MDKB INC CHECK	$-143.02	$429.06
07/13/2009	BILL	MDKB INC	$572.08	$572.08
03/04/2009	PAYMENT	MDKB INC CHECK	$-218.21	$0.00
01/15/2009	PAYMENT	MDKB INC CHECK	$-218.21	$218.21
10/10/2008	PAYMENT	MDKB INC CHECK	$-218.21	$436.42
08/22/2008	PAYMENT	MDKB INC CHECK	$-218.22	$654.63
07/18/2008	BILL	MDKB INC	$872.85	$872.85
03/06/2008	PAYMENT	MDKB INC	$-239.55	$0.00
01/07/2008	PAYMENT	MDKB INC	$-239.52	$239.55
10/01/2007	PAYMENT	MDKB INC	$-239.52	$479.07
08/20/2007	PAYMENT	BOLTON	$-239.52	$718.59
07/01/2007	BILL	MDKB INC	$958.11	$958.11