Tax Account 1121-35-002-039
Owners
HARPER, JACK E III & ALMEDA K
2980 CANDY LN
GARDNERVILLE, NV 89410
HARPER, JACK EDWARD III
HARPER, ALMEDA KRISTINE
Account Summary
| Account ID | 1121-35-002-039 |
|---|---|
| Account Type | Real Estate |
| Location | 2980 CANDY LN GEN CO/CWS/MOSQ |
| Balance | $1,747.71 |
| Currently Due | $582.57 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,330.48 |
| Total | $2,330.48 |
| Paid | $582.77 |
| Balance | $1,747.71 |
| Due | $582.57 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,262.61 | $0.00 | $2,262.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,196.72 | $0.00 | $2,196.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,132.75 | $0.00 | $2,132.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,070.63 | $0.00 | $2,070.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,998.69 | $0.00 | $1,998.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,940.47 | $19.41 | $1,959.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,883.96 | $0.00 | $1,883.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,836.22 | $0.00 | $1,836.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,832.55 | $0.00 | $1,832.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,779.16 | $0.00 | $1,779.16 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-582.77 | $1,747.71 |
| 07/15/2024 | BILL | HARPER, JACK E III & ALMEDA K | $2,330.48 | $2,330.48 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-565.58 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-565.58 | $565.58 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-565.58 | $1,131.16 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-565.87 | $1,696.74 |
| 07/14/2023 | BILL | HARPER, JACK E III & ALMEDA K | $2,262.61 | $2,262.61 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-549.18 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-549.18 | $549.18 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-549.18 | $1,098.36 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-549.18 | $1,647.54 |
| 07/19/2022 | BILL | HARPER, JACK E III & ALMEDA K | $2,196.72 | $2,196.72 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-533.18 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-533.18 | $533.18 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-533.18 | $1,066.36 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-533.21 | $1,599.54 |
| 07/14/2021 | BILL | HARPER, JACK E III & ALMEDA K | $2,132.75 | $2,132.75 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-517.65 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-517.65 | $517.65 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-517.65 | $1,035.30 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-517.68 | $1,552.95 |
| 07/13/2020 | BILL | HARPER, JACK E III & ALMEDA K | $2,070.63 | $2,070.63 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-499.67 | $0.00 |
| 11/04/2019 | PAYMENT | WESTERN TITLE CHECK | $-499.67 | $499.67 |
| 09/26/2019 | PAYMENT | THOMAS, DAVID R & JUDITH K CHECK | $-499.67 | $999.34 |
| 08/20/2019 | PAYMENT | THOMAS, DAVID R & JUDITH K CHECK | $-499.68 | $1,499.01 |
| 07/15/2019 | BILL | THOMAS, DAVID R & JUDITH K | $1,998.69 | $1,998.69 |
| 02/11/2019 | PAYMENT | DAVID & JUDITH THOMAS CHECK | $-485.11 | $0.00 |
| 12/28/2018 | PAYMENT | THOMAS, DAVID & JUDITH CHECK | $-485.11 | $485.11 |
| 09/20/2018 | PAYMENT | ** Tax Service Code undefined. CHECK | $-504.55 | $970.22 |
| 09/20/2018 | PAYMENT | ** Tax Service Code undefined. CHECK | $-485.11 | $1,474.77 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $19.41 | $1,959.88 |
| 07/12/2018 | BILL | THOMAS, DAVID R & JUDITH K | $1,940.47 | $1,940.47 |
| 02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-470.99 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-470.99 | $470.99 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-470.99 | $941.98 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-470.99 | $1,412.97 |
| 07/14/2017 | BILL | THOMAS, DAVID R & JUDITH K | $1,883.96 | $1,883.96 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-459.05 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-459.05 | $459.05 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-459.05 | $918.10 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-459.07 | $1,377.15 |
| 07/12/2016 | BILL | THOMAS, DAVID R & JUDITH K | $1,836.22 | $1,836.22 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-458.13 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-458.13 | $458.13 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-458.13 | $916.26 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-458.16 | $1,374.39 |
| 07/14/2015 | BILL | THOMAS, DAVID R & JUDITH K | $1,832.55 | $1,832.55 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-444.79 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-444.79 | $444.79 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-444.79 | $889.58 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-444.79 | $1,334.37 |
| 07/17/2014 | BILL | THOMAS, DAVID R & JUDITH K | $1,779.16 | $1,779.16 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-431.83 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-431.83 | $431.83 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-431.83 | $863.66 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-431.85 | $1,295.49 |
| 07/16/2013 | BILL | THOMAS, DAVID R & JUDITH K | $1,727.34 | $1,727.34 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-424.86 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-424.86 | $424.86 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-424.86 | $849.72 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-424.88 | $1,274.58 |
| 07/13/2012 | BILL | THOMAS, DAVID R & JUDITH K | $1,699.46 | $1,699.46 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-412.49 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-412.49 | $412.49 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-412.49 | $824.98 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-412.50 | $1,237.47 |
| 07/15/2011 | BILL | THOMAS, DAVID R & JUDITH K | $1,649.97 | $1,649.97 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-400.47 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-400.47 | $400.47 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-400.47 | $800.94 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-400.50 | $1,201.41 |
| 07/14/2010 | BILL | THOMAS, DAVID R & JUDITH K | $1,601.91 | $1,601.91 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-388.81 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-388.81 | $388.81 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-388.81 | $777.62 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-388.81 | $1,166.43 |
| 07/13/2009 | BILL | THOMAS, DAVID R & JUDITH K | $1,555.24 | $1,555.24 |
| 02/25/2009 | PAYMENT | THOMAS, DAVID R & JUDITH K CHECK | $-377.48 | $0.00 |
| 12/24/2008 | PAYMENT | THOMAS, DAVID R & JUDITH K CHECK | $-377.48 | $377.48 |
| 09/11/2008 | PAYMENT | THOMAS, DAVID R & JUDITH K CHECK | $-377.48 | $754.96 |
| 08/12/2008 | PAYMENT | THOMAS, DAVID R & JUDITH K CHECK | $-377.49 | $1,132.44 |
| 07/18/2008 | BILL | THOMAS, DAVID R & JUDITH K | $1,509.93 | $1,509.93 |
| 02/20/2008 | PAYMENT | THOMAS, DAVID R & JU | $-366.47 | $0.00 |
| 12/04/2007 | PAYMENT | THOMAS, DAVID R & JU | $-366.47 | $366.47 |
| 09/17/2007 | PAYMENT | THOMAS, DAVID R & JU | $-366.47 | $732.94 |
| 08/07/2007 | PAYMENT | THOMAS, DAVID R & JU | $-366.47 | $1,099.41 |
| 07/01/2007 | BILL | THOMAS, DAVID R & JUDITH K | $1,465.88 | $1,465.88 |
| 03/12/2007 | PAYMENT | THOMAS, DAVID R & JU | $-355.84 | $0.00 |
| 12/19/2006 | PAYMENT | THOMAS, DAVID R & JU | $-355.81 | $355.84 |
| 09/26/2006 | PAYMENT | THOMAS, DAVID R & JU | $-355.81 | $711.65 |
| 08/16/2006 | PAYMENT | THOMAS, DAVID R & JU | $-355.81 | $1,067.46 |
| 07/01/2006 | BILL | THOMAS, DAVID R & JUDITH K | $1,423.27 | $1,423.27 |
| 02/22/2006 | PAYMENT | THOMAS, DAVID R & JU | $-345.47 | $0.00 |
| 12/20/2005 | PAYMENT | THOMAS, DAVID R & JU | $-345.45 | $345.47 |
| 09/28/2005 | PAYMENT | THOMAS, DAVID R & JU | $-345.45 | $690.92 |
| 08/09/2005 | PAYMENT | THOMAS, DAVID R & JU | $-345.45 | $1,036.37 |
| 07/01/2005 | BILL | THOMAS, DAVID R & JUDITH K | $1,381.82 | $1,381.82 |
| 03/03/2005 | PAYMENT | THOMAS, DAVID R & JU | $-335.52 | $0.00 |
| 12/29/2004 | PAYMENT | THOMAS, DAVID R & JU | $-335.52 | $335.52 |
| 10/20/2004 | PAYMENT | THOMAS, DAVID R & JU | $-348.94 | $671.04 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $13.42 | $1,019.98 |
| 08/12/2004 | PAYMENT | THOMAS, DAVID R & JU | $-335.52 | $1,006.56 |
| 07/01/2004 | BILL | THOMAS, DAVID R & JUDITH K | $1,342.08 | $1,342.08 |
| 02/24/2004 | PAYMENT | THOMAS, DAVID R & JU | $-322.80 | $0.00 |
| 12/23/2003 | PAYMENT | THOMAS, DAVID R & JU | $-322.79 | $322.80 |
| 09/03/2003 | PAYMENT | THOMAS, DAVID R & JU | $-322.79 | $645.59 |
| 08/06/2003 | PAYMENT | THOMAS, DAVID R & JU | $-322.79 | $968.38 |
| 07/01/2003 | BILL | THOMAS, DAVID R & JUDITH K | $1,291.17 | $1,291.17 |
| 02/19/2003 | PAYMENT | THOMAS, DAVID R & JU | $-307.93 | $0.00 |
| 12/23/2002 | PAYMENT | THOMAS, DAVID R & JU | $-307.93 | $307.93 |
| 09/05/2002 | PAYMENT | THOMAS, DAVID R & JU | $-307.93 | $615.86 |
| 08/08/2002 | PAYMENT | THOMAS, DAVID R & JU | $-307.93 | $923.79 |
| 07/01/2002 | BILL | THOMAS, DAVID R & JUDITH K | $1,231.72 | $1,231.72 |
| 02/27/2002 | PAYMENT | THOMAS, DAVID R & JU | $-304.97 | $0.00 |
| 12/21/2001 | PAYMENT | THOMAS, DAVID R & JU | $-304.96 | $304.97 |
| 09/20/2001 | PAYMENT | THOMAS, DAVID R & JU | $-304.96 | $609.93 |
| 08/16/2001 | PAYMENT | THOMAS, DAVID R & JU | $-304.96 | $914.89 |
| 07/01/2001 | BILL | THOMAS, DAVID R & JUDITH K | $1,219.85 | $1,219.85 |
| 03/01/2001 | PAYMENT | THOMAS, DAVID R & JU | $-302.01 | $0.00 |
| 12/22/2000 | PAYMENT | THOMAS, DAVID R & JU | $-301.98 | $302.01 |
| 09/18/2000 | PAYMENT | THOMAS, DAVID R & JU | $-301.98 | $603.99 |
| 08/15/2000 | PAYMENT | THOMAS, DAVID R & JU | $-301.98 | $905.97 |
| 07/01/2000 | BILL | THOMAS, DAVID R & JUDITH K | $1,207.95 | $1,207.95 |
| 03/03/2000 | PAYMENT | THOMAS, DAVID R & JU | $-300.50 | $0.00 |
| 12/20/1999 | PAYMENT | THOMAS, DAVID R & JU | $-300.48 | $300.50 |
| 09/28/1999 | PAYMENT | THOMAS, DAVID R & JU | $-300.48 | $600.98 |
| 08/13/1999 | PAYMENT | THOMAS, DAVID R & JU | $-300.48 | $901.46 |
| 07/01/1999 | BILL | THOMAS, DAVID R & JUDITH K | $1,201.94 | $1,201.94 |
| 03/01/1999 | PAYMENT | THOMAS, DAVID R & JU | $-301.98 | $0.00 |
| 12/22/1998 | PAYMENT | THOMAS, DAVID R & JU | $-301.95 | $301.98 |
| 09/29/1998 | PAYMENT | THOMAS, DAVID R & JU | $-301.95 | $603.93 |
| 08/17/1998 | PAYMENT | THOMAS, DAVID R & JU | $-301.95 | $905.88 |
| 07/01/1998 | BILL | THOMAS, DAVID R & JUDITH K | $1,207.83 | $1,207.83 |
| 03/03/1998 | PAYMENT | THOMAS, DAVID R & JU | $-262.68 | $0.00 |
| 12/16/1997 | PAYMENT | THOMAS, DAVID R & JU | $-262.67 | $262.68 |
| 10/01/1997 | PAYMENT | THOMAS, DAVID R & JU | $-262.67 | $525.35 |
| 08/06/1997 | PAYMENT | THOMAS, DAVID R & JU | $-262.67 | $788.02 |
| 07/01/1997 | BILL | THOMAS, DAVID R & JUDITH K | $1,050.69 | $1,050.69 |
| 02/10/1997 | PAYMENT | THOMAS, DAVID R & JU | $-268.31 | $0.00 |
| 01/07/1997 | PAYMENT | THOMAS, DAVID R & JU | $-268.31 | $268.31 |
| 09/24/1996 | PAYMENT | THOMAS, DAVID R & JU | $-268.31 | $536.62 |
| 08/05/1996 | PAYMENT | THOMAS, DAVID R & JU | $-268.31 | $804.93 |
| 07/01/1996 | BILL | THOMAS, DAVID R & JUDITH K TRU | $1,073.24 | $1,073.24 |
| 03/06/1996 | PAYMENT | $-276.84 | $0.00 | |
| 12/19/1995 | PAYMENT | $-276.81 | $276.84 | |
| 10/04/1995 | PAYMENT | $-276.81 | $553.65 | |
| 08/11/1995 | PAYMENT | $-276.81 | $830.46 | |
| 07/01/1995 | BILL | THOMAS, DAVID R & JUDITH K | $1,107.27 | $1,107.27 |
| 02/14/1995 | PAYMENT | $-275.64 | $0.00 | |
| 12/07/1994 | PAYMENT | $-275.64 | $275.64 | |
| 09/29/1994 | PAYMENT | $-275.64 | $551.28 | |
| 08/10/1994 | PAYMENT | $-275.64 | $826.92 | |
| 07/01/1994 | BILL | THOMAS, DAVID R & JUDITH K | $1,102.56 | $1,102.56 |
| 02/24/1994 | PAYMENT | $-213.13 | $0.00 | |
| 01/03/1994 | PAYMENT | $-213.13 | $213.13 | |
| 09/02/1993 | PAYMENT | $-213.13 | $426.26 | |
| 08/09/1993 | PAYMENT | $-213.13 | $639.39 | |
| 07/01/1993 | BILL | SCHNEIDER, TERRY & SHARON | $852.52 | $852.52 |
| 03/02/1993 | PAYMENT | $-216.17 | $0.00 | |
| 01/04/1993 | PAYMENT | $-216.17 | $216.17 | |
| 10/05/1992 | PAYMENT | $-216.17 | $432.34 | |
| 08/18/1992 | PAYMENT | $-216.17 | $648.51 | |
| 07/01/1992 | BILL | SCHNEIDER, TERRY & SHARON | $864.68 | $864.68 |
| 04/02/1992 | PAYMENT | $-186.84 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $12.38 | $186.84 |
| 02/05/1992 | PAYMENT | $-181.43 | $174.46 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $6.98 | $355.89 |
| 10/15/1991 | PAYMENT | $-174.45 | $348.91 | |
| 08/05/1991 | PAYMENT | $-174.45 | $523.36 | |
| 07/01/1991 | BILL | SCHNEIDER, TERRY & SHARON | $697.81 | $697.81 |
| 03/01/1991 | PAYMENT | $-57.06 | $0.00 | |
| 01/08/1991 | PAYMENT | $-57.03 | $57.06 | |
| 10/02/1990 | PAYMENT | $-57.03 | $114.09 | |
| 08/17/1990 | PAYMENT | $-57.03 | $171.12 | |
| 07/01/1990 | BILL | SCHNEIDER, TERRY & SHARON | $228.15 | $228.15 |
| 05/03/1990 | PAYMENT | $-63.04 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $7.23 | $63.04 |
| 02/09/1990 | PAYMENT | $-58.04 | $55.81 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $2.23 | $113.85 |
| 10/02/1989 | PAYMENT | $-55.81 | $111.62 | |
| 08/30/1989 | PAYMENT | $-55.81 | $167.43 | |
| 07/01/1989 | BILL | SCHNEIDER, TERRY & SHARON | $223.24 | $223.24 |