Tax Account 1220-12-210-022

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Owners

HARPER TRUST 2020
1838 CROCKETT LN
GARDNERVILLE, NV 89410

HARPER, KAREN LYNN TTEE

Account Summary

Account ID	1220-12-210-022
Account Type	Real Estate
Location	1838 CROCKETT LN GEN CO/CWS/MOSQ
Balance	$802.77
Currently Due	$0.00

Account ID

1220-12-210-022

Account Type

Real Estate

Location

1838 CROCKETT LN
GEN CO/CWS/MOSQ

Balance

$802.77

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,211.30
Total	$3,211.30
Paid	$2,408.53
Balance	$802.77
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,211.30

Total

$3,211.30

Paid

$2,408.53

Balance

$802.77

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$802.99	$0.00	$802.99	$802.99	$0.00
2	10/07/2024	10/17/2024	Paid	$802.77	$0.00	$802.77	$802.77	$0.00
3	01/06/2025	01/16/2025	Paid	$802.77	$0.00	$802.77	$802.77	$0.00
4	03/03/2025	03/13/2025	Due	$802.77	$0.00	$802.77	$0.00	$802.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,117.78	$0.00	$3,117.78	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,026.97	$0.00	$3,026.97	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,938.80	$0.00	$2,938.80	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,853.21	$0.00	$2,853.21	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,770.12	$0.00	$2,770.12	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,637.81	$0.00	$2,637.81	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,560.97	$0.00	$2,560.97	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,496.08	$0.00	$2,496.08	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,491.11	$0.00	$2,491.11	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,418.56	$0.00	$2,418.56	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	CHECK ACH - 100057	$-802.77	$802.77
10/10/2024	PAYMENT	CHECK ACH - 100294	$-802.77	$1,605.54
08/23/2024	PAYMENT	CHECK ACH - 100075	$-802.99	$2,408.31
07/15/2024	BILL	HARPER TRUST 2020	$3,211.30	$3,211.30
03/05/2024	PAYMENT	HARPER, K CHECK 440	$-779.39	$0.00
01/09/2024	PAYMENT	HARPER, KAREN CHECK 437	$-779.39	$779.39
09/22/2023	PAYMENT	HARPER, KAREN CHECK 436	$-779.39	$1,558.78
08/25/2023	PAYMENT	HARPER, KAREN CHECK 434	$-779.61	$2,338.17
07/14/2023	BILL	HARPER TRUST 2020	$3,117.78	$3,117.78
03/06/2023	PAYMENT	HARPER, KAREN LYNN TTEE CHECK 429	$-756.74	$0.00
01/03/2023	PAYMENT	HARPER, KAREN LYNN CHECK 424	$-756.74	$756.74
10/14/2022	PAYMENT	HARPER, KAREN CHECK 418	$-756.74	$1,513.48
08/20/2022	PAYMENT	HARPER, KAREN LYNN CHECK 417	$-756.75	$2,270.22
07/19/2022	BILL	HARPER, KAREN LYNN TTEE	$3,026.97	$3,026.97
03/09/2022	PAYMENT	HARPER, KAREN LYNN CHECK	$-734.70	$0.00
01/06/2022	PAYMENT	HARPER, KAREN L CHECK	$-734.70	$734.70
09/27/2021	PAYMENT	HARPER, KAREN L CHECK	$-734.70	$1,469.40
08/14/2021	PAYMENT	HARPER, KAREN LYNN CHECK	$-734.70	$2,204.10
07/14/2021	BILL	HARPER, KAREN LYNN TTEE	$2,938.80	$2,938.80
02/22/2021	PAYMENT	HARPER, KAREN L CHECK	$-713.30	$0.00
01/02/2021	PAYMENT	HARPER, KAREN L CHECK	$-713.30	$713.30
09/29/2020	PAYMENT	HARPER, KAREN L CHECK	$-713.30	$1,426.60
08/19/2020	PAYMENT	HARPER, KAREN L CHECK	$-713.31	$2,139.90
07/13/2020	BILL	HARPER, STEVEN H & KAREN L	$2,853.21	$2,853.21
02/19/2020	PAYMENT	HARPER, KAREN CHECK	$-692.53	$0.00
01/08/2020	PAYMENT	HARPER, KAREN L CHECK	$-692.53	$692.53
09/27/2019	PAYMENT	HARPER, STEVEN H & KAREN L CHECK	$-692.53	$1,385.06
08/20/2019	PAYMENT	HARPER, STEVEN H & KAREN L CHECK	$-692.53	$2,077.59
07/15/2019	BILL	HARPER, STEVEN H & KAREN L	$2,770.12	$2,770.12
03/04/2019	PAYMENT	HARPER, STEVEN H & KAREN L CHECK	$-659.45	$0.00
01/04/2019	PAYMENT	HARPER, STEVEN H & KAREN L CHECK	$-659.45	$659.45
08/16/2018	PAYMENT	HARPER, STEVEN H & KAREN L CHECK	$-1,318.91	$1,318.90
07/12/2018	BILL	HARPER, STEVEN H & KAREN L	$2,637.81	$2,637.81
02/23/2018	PAYMENT	HARPER, STEVEN H & KAREN L CHECK	$-640.24	$0.00
12/21/2017	PAYMENT	HARPER, STEVEN H & KAREN L CHECK	$-640.24	$640.24
10/05/2017	PAYMENT	HARPER, STEVEN H & KAREN L CHECK	$-640.24	$1,280.48
08/11/2017	PAYMENT	HARPER, STEVEN H & KAREN L CHECK	$-640.25	$1,920.72
07/14/2017	BILL	HARPER, STEVEN H & KAREN L	$2,560.97	$2,560.97
02/17/2017	PAYMENT	HARPER, STEVEN H & KAREN L CHECK	$-624.02	$0.00
12/16/2016	PAYMENT	HARPER, STEVEN H & KAREN L CHECK	$-624.02	$624.02
09/29/2016	PAYMENT	HARPER, STEVEN H & KAREN L CHECK	$-624.02	$1,248.04
07/26/2016	PAYMENT	HARPER, STEVEN H & KAREN L CHECK	$-624.02	$1,872.06
07/12/2016	BILL	HARPER, STEVEN H & KAREN L	$2,496.08	$2,496.08
03/08/2016	PAYMENT	WELLS FARGO CHECK	$-622.77	$0.00
12/22/2015	PAYMENT	WELLS FARGO CHECK	$-622.77	$622.77
09/22/2015	PAYMENT	STEVEN & KAREN HARPER CHECK	$-622.77	$1,245.54
08/25/2015	PAYMENT	WELLS FARGO CHECK	$-622.80	$1,868.31
07/14/2015	BILL	HARPER, STEVEN H & KAREN L	$2,491.11	$2,491.11
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-604.64	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-604.64	$604.64
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-604.64	$1,209.28
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-604.64	$1,813.92
07/17/2014	BILL	PHELPS, JAMES R & SUSAN L TTEE	$2,418.56	$2,418.56
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-587.03	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-587.03	$587.03
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-587.03	$1,174.06
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-587.03	$1,761.09
07/16/2013	BILL	PHELPS, JAMES R & SUSAN L TTEE	$2,348.12	$2,348.12
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-569.93	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-569.93	$569.93
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-569.93	$1,139.86
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-569.93	$1,709.79
07/13/2012	BILL	PHELPS, JAMES R & SUSAN L TTEE	$2,279.72	$2,279.72
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-553.32	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-553.32	$553.32
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-553.32	$1,106.64
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-553.35	$1,659.96
07/15/2011	BILL	PHELPS, JAMES R & SUSAN L TTEE	$2,213.31	$2,213.31
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-537.21	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-537.21	$537.21
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-537.21	$1,074.42
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-537.23	$1,611.63
07/14/2010	BILL	PHELPS, JAMES R & SUSAN L TTEE	$2,148.86	$2,148.86
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-521.56	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-521.56	$521.56
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-521.56	$1,043.12
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-521.59	$1,564.68
07/13/2009	BILL	PHELPS, JAMES R & SUSAN L TTEE	$2,086.27	$2,086.27
03/06/2009	PAYMENT	SUN TRUST MTG CHECK	$-1,063.38	$0.00
01/27/2009	PAYMENT	SUN TRUST MTG CHECK	$-526.62	$1,063.38
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$50.64	$1,590.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$20.25	$1,539.36
09/22/2008	ADJUSTMENT	1st PAID REFUND DUP PYMT lmt BANK: 000000000942 NUM: 75113	$506.40	$1,519.11
08/27/2008	VOID	SUN TRUST MTG CHECK BANK: 000000000942 NUM: 75113	$-506.40	$1,012.71
08/22/2008	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-506.40	$1,519.11
07/18/2008	BILL	PHELPS, JAMES R & SUSAN L TTEE	$2,025.51	$2,025.51
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-491.61	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-491.58	$491.61
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-491.58	$983.19
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-491.58	$1,474.77
07/01/2007	BILL	PHELPS, JAMES R & SUSAN L	$1,966.35	$1,966.35
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-477.31	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-477.31	$477.31
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-477.31	$954.62
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-477.31	$1,431.93
07/01/2006	BILL	PHELPS, JAMES R & SUSAN L	$1,909.24	$1,909.24
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-463.43	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-463.40	$463.43
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-463.40	$926.83
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-463.40	$1,390.23
07/01/2005	BILL	PHELPS, JAMES R & SUSAN L	$1,853.63	$1,853.63
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-449.94	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-449.92	$449.94
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-449.92	$899.86
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-449.92	$1,349.78
07/01/2004	BILL	PHELPS, JAMES R & SUSAN L	$1,799.70	$1,799.70
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-449.15	$0.00
01/09/2004	PAYMENT	B OF A	$-449.14	$449.15
10/02/2003	PAYMENT	CITIMORTGAGE, INC.	$-449.14	$898.29
08/15/2003	PAYMENT	CITIMORTGAGE, INC.	$-449.14	$1,347.43
07/01/2003	BILL	PHELPS, JAMES R & SUSAN L	$1,796.57	$1,796.57
02/28/2003	PAYMENT	1ST NATIONWIDE MORTG	$-457.79	$0.00
01/03/2003	PAYMENT	1ST NATIONWIDE MORTG	$-457.77	$457.79
09/24/2002	PAYMENT	1ST NATIONWIDE MORTG	$-457.77	$915.56
08/12/2002	PAYMENT	1ST NATIONWIDE MORTG	$-457.77	$1,373.33
07/01/2002	BILL	PHELPS, JAMES R & SUSAN L	$1,831.10	$1,831.10
02/21/2002	PAYMENT	1ST NATIONWIDE MORTG	$-440.71	$0.00
12/21/2001	PAYMENT	1ST NATIONWIDE MORTG	$-440.70	$440.71
09/28/2001	PAYMENT	RESOURCE BANCSHARES	$-440.70	$881.41
08/09/2001	PAYMENT	RESOURCE BANCSHARES	$-440.70	$1,322.11
07/01/2001	BILL	PHELPS, JAMES R & SUSAN L	$1,762.81	$1,762.81
03/14/2001	PAYMENT	TEDSEN, H & B & ANKE	$-258.98	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.08	$258.98
10/10/2000	PAYMENT	TEDSEN, H & B & ANKE	$-126.95	$253.90
08/31/2000	PAYMENT	TEDSEN, H & B & ANKE	$-126.95	$380.85
07/01/2000	BILL	TEDSEN, H & B & ANKER, A A & S	$507.80	$507.80
03/03/2000	PAYMENT	SUE ANKER	$-126.33	$0.00
01/13/2000	PAYMENT	SUE ANKER	$-126.31	$126.33
12/13/1999	PAYMENT	TEDSEN, H & B & ANKE	$-131.36	$252.64
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.05	$384.00
08/26/1999	PAYMENT	TEDSEN, H & B & ANKE	$-126.31	$378.95
07/01/1999	BILL	TEDSEN, H & B & ANKER, A A & S	$505.26	$505.26