Tax Account 1220-12-710-032

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Owners

HARPER, MICHAEL J & CHEREB, SANDRA L
PO BOX 2885
MINDEN, NV 89423

Account Summary

Account ID	1220-12-710-032
Account Type	Real Estate
Location	1083 LOG CABIN RD GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-12-710-032

Account Type

Real Estate

Location

1083 LOG CABIN RD
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,418.44
Total	$3,418.44
Paid	$3,418.44
Balance	$0.00
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

$3,418.44

Total

$3,418.44

Paid

$3,418.44

Balance

$0.00

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	$854.79	$0.00	$854.79	$854.79	$0.00
2	10/07/2024	10/17/2024	Paid	$854.55	$0.00	$854.55	$854.55	$0.00
3	01/06/2025	01/16/2025	Paid	$854.55	$0.00	$854.55	$854.55	$0.00
4	03/03/2025	03/13/2025	Paid	$854.55	$0.00	$854.55	$854.55	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,318.87	$0.00	$3,318.87	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,123.58	$0.00	$3,123.58	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,892.19	$0.00	$2,892.19	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,797.09	$0.00	$2,797.09	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,699.88	$0.00	$2,699.88	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,576.23	$0.00	$2,576.23	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,472.39	$0.00	$2,472.39	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,439.61	$0.00	$2,439.61	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,434.73	$0.00	$2,434.73	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,359.24	$0.00	$2,359.24	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S90	Returned Check Fee*	25.00	25.00	.00	.00
2022-2023	S90	Returned Check Fee*	-25.00	-25.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/16/2024	PAYMENT	HARPER, MICHAEL J & CHEREB, SANDRA L SYS 2517 ORIG: CHECK	$-3,418.44	$0.00
09/16/2024	AMENDMENT	2024/25 ABATEMENT CORRECTION	$-4.66	$3,418.44
09/16/2024	ADJUSTMENT	HARPER, MICHAEL J & CHEREB, SANDRA L CHECK 2517 VOIDED PAYMENT: 1361298. REASON: 2024/25 ABATEMENT CORRECTION	$3,423.10	$3,423.10
08/08/2024	PAYMENT	HARPER, MICHAEL J & CHEREB, SANDRA L CHECK 2517	$-3,423.10	$0.00
07/15/2024	BILL	HARPER, MICHAEL J & CHEREB, SANDRA L	$3,423.10	$3,423.10
08/08/2023	PAYMENT	HARPER, MICHAEL J & CHEREB, SANDRA L CHECK 2477	$-3,318.87	$0.00
07/14/2023	BILL	HARPER, MICHAEL J & CHEREB, SANDRA L	$3,318.87	$3,318.87
08/29/2022	PAYMENT	HARPER, MICHAEL J & CHEREB, S L ACH SINGLE RAN ON 8/10/22	$-3,123.58	$0.00
08/29/2022	AMENDMENT	BROUGHT IN REPLACEMENT CHECK - BANK ERROR WAIVE RETURNED ITEM FEE	$-25.00	$3,123.58
08/23/2022	AMENDMENT	RETURNED CHECK - REFER TO MAKER	$25.00	$3,148.58
08/23/2022	ADJUSTMENT	HARPER, MICHAEL J & CHEREB, SANDRA CHECK 1030 VOIDED PAYMENT: 712327. REASON: CHECK RETURNED -REFER TO MAKER	$3,123.58	$3,123.58
08/08/2022	PAYMENT	HARPER, MICHAEL J & CHEREB, SANDRA CHECK 1030	$-3,123.58	$0.00
07/19/2022	BILL	HARPER, MICHAEL J & CHEREB, S	$3,123.58	$3,123.58
08/09/2021	PAYMENT	HARPER, MICHAEL J & CHEREB, S CHECK	$-2,892.19	$0.00
07/14/2021	BILL	HARPER, MICHAEL J & CHEREB, S	$2,892.19	$2,892.19
08/10/2020	PAYMENT	HARPER, MICHAEL J & CHEREB, S CHECK	$-2,797.09	$0.00
07/13/2020	BILL	HARPER, MICHAEL J & CHEREB, S	$2,797.09	$2,797.09
08/28/2019	PAYMENT	HARPER, MICHAEL J & CHEREB, S CHECK	$-2,699.88	$0.00
07/15/2019	BILL	HARPER, MICHAEL J & CHEREB, S	$2,699.88	$2,699.88
08/22/2018	PAYMENT	HARPER, MICHAEL J & CHEREB, S CHECK	$-2,576.23	$0.00
07/12/2018	BILL	HARPER, MICHAEL J & CHEREB, S	$2,576.23	$2,576.23
08/09/2017	PAYMENT	HARPER, MICHAEL J & CHEREB, S CHECK	$-2,472.39	$0.00
07/14/2017	BILL	HARPER, MICHAEL J & CHEREB, S	$2,472.39	$2,472.39
07/22/2016	PAYMENT	HARPER, MICHAEL J & CHEREB, S CHECK	$-2,439.61	$0.00
07/12/2016	BILL	HARPER, MICHAEL J & CHEREB, S	$2,439.61	$2,439.61
08/14/2015	PAYMENT	HARPER, MICHAEL J & CHEREB, S CHECK	$-2,434.73	$0.00
07/14/2015	BILL	HARPER, MICHAEL J & CHEREB, S	$2,434.73	$2,434.73
08/18/2014	PAYMENT	HARPER, MICHAEL J & CHEREB, S CHECK	$-2,359.24	$0.00
07/17/2014	BILL	HARPER, MICHAEL J & CHEREB, S	$2,359.24	$2,359.24
09/23/2013	PAYMENT	HARPER, MICHAEL J & CHEREB, S CHECK	$-1,145.26	$0.00
09/13/2013	PAYMENT	HARPER, MICHAEL J & CHEREB, S CHECK	$-572.63	$1,145.26
08/15/2013	PAYMENT	HARPER, MICHAEL J & CHEREB, S CHECK	$-572.63	$1,717.89
07/16/2013	BILL	HARPER, MICHAEL J & CHEREB, S	$2,290.52	$2,290.52
08/20/2012	PAYMENT	HARPER, MICHAEL J & CHEREB, S CHECK	$-2,392.81	$0.00
07/13/2012	BILL	HARPER, MICHAEL J & CHEREB, S	$2,392.81	$2,392.81
07/27/2011	PAYMENT	HARPER, MICHAEL J & CHEREB, S CHECK	$-2,603.68	$0.00
07/15/2011	BILL	HARPER, MICHAEL J & CHEREB, S	$2,603.68	$2,603.68
08/02/2010	PAYMENT	HARPER, MICHAEL J & CHEREB, S CHECK	$-2,463.21	$0.00
07/14/2010	BILL	HARPER, MICHAEL J & CHEREB, S	$2,463.21	$2,463.21
03/09/2010	PAYMENT	1ST AMERICAN CHECK	$-572.86	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-572.86	$572.86
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-572.86	$1,145.72
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-572.86	$1,718.58
07/13/2009	BILL	HARPER, MICHAEL J & CHEREB, S	$2,291.44	$2,291.44
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-530.42	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-530.42	$530.42
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-530.42	$1,060.84
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-530.45	$1,591.26
07/18/2008	BILL	HARPER, MICHAEL J & CHEREB, S	$2,121.71	$2,121.71
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-491.13	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-491.12	$491.13
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-491.12	$982.25
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-491.12	$1,473.37
07/01/2007	BILL	HARPER, MICHAEL J & CHEREB, S	$1,964.49	$1,964.49
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-454.76	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-454.74	$454.76
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-454.74	$909.50
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-454.74	$1,364.24
07/01/2006	BILL	HARPER, MICHAEL J & CHEREB, S	$1,818.98	$1,818.98
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-421.06	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-421.06	$421.06
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-421.06	$842.12
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-421.06	$1,263.18
07/01/2005	BILL	HARPER, MICHAEL J & CHEREB, S	$1,684.24	$1,684.24
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-400.63	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-400.61	$400.63
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-400.61	$801.24
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-400.61	$1,201.85
07/01/2004	BILL	HARPER, MICHAEL J & CHEREB, S	$1,602.46	$1,602.46
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-399.95	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-399.92	$399.95
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-399.92	$799.87
08/26/2003	PAYMENT	B OF A	$-399.92	$1,199.79
07/01/2003	BILL	HARPER, MICHAEL J & CHEREB, S	$1,599.71	$1,599.71
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-407.61	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-407.58	$407.61
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-407.58	$815.19
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-407.58	$1,222.77
07/01/2002	BILL	HARPER, MICHAEL J & CHEREB, S	$1,630.35	$1,630.35
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-365.47	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-365.47	$365.47
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-365.47	$730.94
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-365.47	$1,096.41
07/01/2001	BILL	HARPER, MICHAEL J & CHEREB, S	$1,461.88	$1,461.88
02/27/2001	PAYMENT	BANK OF AMERICA C/O	$-361.93	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA C/O	$-361.90	$361.93
09/29/2000	PAYMENT	BANK OF AMERICA C/O	$-361.90	$723.83
08/18/2000	PAYMENT	BANK OF AMERICA C/O	$-361.90	$1,085.73
07/01/2000	BILL	HARPER, MICHAEL J & CHEREB, S	$1,447.63	$1,447.63
03/01/2000	PAYMENT	BANK OF AMERICA C/O	$-341.04	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-341.04	$341.04
09/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-341.04	$682.08
08/23/1999	PAYMENT	B OF A	$-341.04	$1,023.12
07/01/1999	BILL	HARPER, MICHAEL J & CHEREB, S	$1,364.16	$1,364.16
02/25/1999	PAYMENT	BANK OF AMERICA CYPR	$-342.41	$0.00
01/06/1999	PAYMENT	BANK OF AMERICA CYPR	$-342.38	$342.41
10/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-342.38	$684.79
08/17/1998	PAYMENT	BANK OF AMERICA CYPR	$-342.38	$1,027.17
07/01/1998	BILL	HARPER, MICHAEL J & CHEREB, S	$1,369.55	$1,369.55
10/09/1997	PAYMENT	HARPER, MICHAEL J &	$-681.75	$0.00
09/29/1997	PAYMENT	HARPER, MICHAEL J &	$-340.87	$681.75
07/30/1997	PAYMENT	HARPER, MICHAEL J &	$-340.87	$1,022.62
07/01/1997	BILL	HARPER, MICHAEL J & CHEREB, S	$1,363.49	$1,363.49
07/24/1996	PAYMENT	HARPER, MICHAEL J	$-1,190.12	$0.00
07/01/1996	BILL	HARPER, MICHAEL J	$1,190.12	$1,190.12
12/05/1995	PAYMENT		$-612.36	$0.00
10/03/1995	PAYMENT		$-306.18	$612.36
07/17/1995	PAYMENT		$-306.18	$918.54
07/01/1995	BILL	HARPER, MICHAEL J	$1,224.72	$1,224.72
08/24/1994	PAYMENT		$-1,214.24	$0.00
07/01/1994	BILL	HARPER, MICHAEL J	$1,214.24	$1,214.24
08/17/1993	PAYMENT		$-1,192.46	$0.00
07/01/1993	BILL	HARPER, MICHAEL J	$1,192.46	$1,192.46
08/17/1992	PAYMENT		$-1,192.47	$0.00
07/01/1992	BILL	HARPER, MICHAEL J	$1,192.47	$1,192.47
03/11/1992	PAYMENT		$-581.91	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$11.41	$581.91
08/20/1991	PAYMENT		$-570.50	$570.50
07/01/1991	BILL	HARPER, MICHAEL J	$1,141.00	$1,141.00
01/07/1991	PAYMENT		$-559.81	$0.00
08/06/1990	PAYMENT		$-559.78	$559.81
07/01/1990	BILL	HARPER, MICHAEL J & VALERA K	$1,119.59	$1,119.59
01/02/1990	PAYMENT		$-516.67	$0.00
08/28/1989	PAYMENT		$-516.64	$516.67
07/01/1989	BILL	HARPER, MICHAEL J & VALERA K	$1,033.31	$1,033.31
01/12/1989	PAYMENT		$-487.42	$0.00
08/04/1988	PAYMENT		$-487.40	$487.42
07/01/1988	BILL	HARPER, MICHAEL J & VALERA K	$974.82	$974.82
08/05/1987	PAYMENT		$-551.24	$0.00
07/01/1987	BILL	HARPER, MICHAEL J & VALERA K	$551.24	$551.24
07/09/1986	PAYMENT		$-19.78	$0.00
07/01/1986	BILL	HARPER,MICHAEL J & VALERA K	$19.78	$19.78