Tax Account 1220-16-210-144

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Owners

KENNETH HARPENAU TRUST 2010
1215 MONACH LN
GARDNERVILLE, NV 89460

HARPENAU, KENNETH TTEE

Account Summary

Account ID	1220-16-210-144
Account Type	Real Estate
Location	1215 MONARCH LN GARDNERVILLE RANCHOS
Balance	$1,600.44
Currently Due	$533.48

Account ID

1220-16-210-144

Account Type

Real Estate

Location

1215 MONARCH LN
GARDNERVILLE RANCHOS

Balance

$1,600.44

Currently Due

$533.48

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,134.28
Total	$2,134.28
Paid	$533.84
Balance	$1,600.44
Due	$533.48
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,134.28

Total

$2,134.28

Paid

$533.84

Balance

$1,600.44

Due

$533.48

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$533.84	$0.00	$533.84	$533.84	$0.00
2	10/07/2024	10/17/2024	Due	$533.48	$0.00	$533.48	$0.00	$533.48
3	01/06/2025	01/16/2025	Due	$533.48	$0.00	$533.48	$0.00	$1,066.96
4	03/03/2025	03/13/2025	Due	$533.48	$0.00	$533.48	$0.00	$1,600.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,072.11	$0.00	$2,072.11	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,011.77	$0.00	$2,011.77	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,953.16	$0.00	$1,953.16	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,896.26	$0.00	$1,896.26	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,841.03	$0.00	$1,841.03	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,732.52	$0.00	$1,732.52	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,591.43	$0.00	$1,591.43	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,149.92	$0.00	$1,149.92	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,147.63	$0.00	$1,147.63	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,112.04	$0.00	$1,112.04	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-533.84	$1,600.44
07/15/2024	BILL	KENNETH HARPENAU TRUST 2010	$2,134.28	$2,134.28
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-517.99	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-517.99	$517.99
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-517.99	$1,035.98
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-518.14	$1,553.97
07/14/2023	BILL	KENNETH HARPENAU TRUST 2010	$2,072.11	$2,072.11
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-502.94	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-502.94	$502.94
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-502.94	$1,005.88
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-502.95	$1,508.82
07/19/2022	BILL	HARPENAU, KENNETH TTEE	$2,011.77	$2,011.77
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-488.29	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-488.29	$488.29
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-488.29	$976.58
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-488.29	$1,464.87
07/14/2021	BILL	HARPENAU, KENNETH TTEE	$1,953.16	$1,953.16
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-474.06	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-474.06	$474.06
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-474.06	$948.12
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-474.08	$1,422.18
07/13/2020	BILL	HARPENAU, KENNETH TTEE	$1,896.26	$1,896.26
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-460.25	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-460.25	$460.25
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-460.25	$920.50
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-460.28	$1,380.75
07/15/2019	BILL	HARPENAU, KENNETH TTEE	$1,841.03	$1,841.03
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-433.13	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-433.13	$433.13
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-433.13	$866.26
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-433.13	$1,299.39
07/12/2018	BILL	HARPENAU, KENNETH TTEE	$1,732.52	$1,732.52
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-397.85	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-397.85	$397.85
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-397.85	$795.70
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-397.88	$1,193.55
07/14/2017	BILL	HARPENAU, KENNETH TTEE	$1,591.43	$1,591.43
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-287.48	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-287.48	$287.48
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-287.48	$574.96
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-287.48	$862.44
07/12/2016	BILL	HARPENAU, KENNETH TTEE	$1,149.92	$1,149.92
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-286.90	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-286.90	$286.90
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-286.90	$573.80
07/30/2015	PAYMENT	GREATER NEVADA MORTGAGE CHECK	$-286.93	$860.70
07/14/2015	BILL	HARPENAU, KENNETH TTEE	$1,147.63	$1,147.63
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-278.01	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-278.01	$278.01
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-278.01	$556.02
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-278.01	$834.03
07/17/2014	BILL	HARPENAU, KENNETH TTEE	$1,112.04	$1,112.04
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-269.91	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-269.91	$269.91
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-269.91	$539.82
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-269.92	$809.73
07/16/2013	BILL	HARPENAU, KENNETH TTEE	$1,079.65	$1,079.65
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-310.19	$0.00
12/13/2012	PAYMENT	WESTERN TITLE CHECK	$-310.19	$310.19
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-310.19	$620.38
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-310.20	$930.57
07/13/2012	BILL	LOGAN, SAMUEL D & KAREN L TTEE	$1,240.77	$1,240.77
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-303.32	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-303.32	$303.32
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-303.32	$606.64
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-303.34	$909.96
07/15/2011	BILL	LOGAN, SAMUEL D & KAREN L TTEE	$1,213.30	$1,213.30
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-294.48	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-294.48	$294.48
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-294.48	$588.96
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-294.51	$883.44
07/14/2010	BILL	LOGAN, SAMUEL D & KAREN L TTEE	$1,177.95	$1,177.95
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-285.91	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-285.91	$285.91
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-285.91	$571.82
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-285.92	$857.73
07/13/2009	BILL	LOGAN, SAMUEL D & KAREN L TTEE	$1,143.65	$1,143.65
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-277.58	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-277.58	$277.58
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-277.58	$555.16
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-277.61	$832.74
07/18/2008	BILL	LOGAN, SAMUEL D & KAREN L TTEE	$1,110.35	$1,110.35
11/14/2007	PAYMENT	LOGAN, SAMUEL D & KA	$-538.98	$0.00
09/24/2007	PAYMENT	LOGAN, SAMUEL D & KA	$-269.49	$538.98
07/27/2007	PAYMENT	LOGAN, SAMUEL D & KA	$-269.49	$808.47
07/01/2007	BILL	LOGAN, SAMUEL D & KAREN	$1,077.96	$1,077.96
08/10/2006	PAYMENT	LOGAN, SAMUEL D & KA	$-1,046.61	$0.00
07/01/2006	BILL	LOGAN, SAMUEL D & KAREN	$1,046.61	$1,046.61
08/08/2005	PAYMENT	LOGAN, SAMUEL D & KA	$-1,016.13	$0.00
07/01/2005	BILL	LOGAN, SAMUEL D & KAREN	$1,016.13	$1,016.13
08/05/2004	PAYMENT	LOGAN, SAMUEL D & KA	$-1,025.10	$0.00
07/01/2004	BILL	LOGAN, SAMUEL D & KAREN	$1,025.10	$1,025.10
07/29/2003	PAYMENT	LOGAN, SAMUEL D & KA	$-920.59	$0.00
07/01/2003	BILL	LOGAN, SAMUEL D & KAREN	$920.59	$920.59
11/04/2002	PAYMENT	LOGAN, SAMUEL D & KA	$-432.82	$0.00
07/26/2002	PAYMENT	LOGAN, SAMUEL D & KA	$-432.82	$432.82
07/01/2002	BILL	LOGAN, SAMUEL D & KAREN	$865.64	$865.64
11/02/2001	PAYMENT	LOGAN, SAMUEL D & KA	$-428.58	$0.00
08/01/2001	PAYMENT	LOGAN, SAMUEL D & KA	$-428.56	$428.58
07/01/2001	BILL	LOGAN, SAMUEL D & KAREN	$857.14	$857.14
03/02/2001	PAYMENT	LOGAN, SAMUEL D & KA	$-212.50	$0.00
12/08/2000	PAYMENT	LOGAN, SAMUEL D & KA	$-212.50	$212.50
10/03/2000	PAYMENT	LOGAN, SAMUEL D & KA	$-212.50	$425.00
07/31/2000	PAYMENT	LOGAN, SAMUEL D & KA	$-212.50	$637.50
07/01/2000	BILL	LOGAN, SAMUEL D & KAREN	$850.00	$850.00
03/03/2000	PAYMENT	LOGAN, SAMUEL D & KA	$-211.61	$0.00
12/10/1999	PAYMENT	LOGAN, SAMUEL D & KA	$-211.59	$211.61
08/06/1999	PAYMENT	LOGAN, SAMUEL D & KA	$-423.18	$423.20
07/01/1999	BILL	LOGAN, SAMUEL D & KAREN	$846.38	$846.38
03/01/1999	PAYMENT	LOGAN, SAMUEL D & KA	$-228.56	$0.00
12/24/1998	PAYMENT	LOGAN, SAMUEL D & KA	$-228.53	$228.56
08/25/1998	PAYMENT	LOGAN, SAMUEL D & KA	$-228.53	$457.09
08/04/1998	PAYMENT	LOGAN, SAMUEL D & KA	$-228.53	$685.62
07/01/1998	BILL	LOGAN, SAMUEL D & KAREN	$914.15	$914.15
03/02/1998	PAYMENT	LOGAN, SAMUEL D & KA	$-227.61	$0.00
12/08/1997	PAYMENT	LOGAN, SAMUEL D & KA	$-227.59	$227.61
07/21/1997	PAYMENT	LOGAN, SAMUEL D & KA	$-455.18	$455.20
07/01/1997	BILL	LOGAN, SAMUEL D & KAREN	$910.38	$910.38
02/25/1997	PAYMENT	LOGAN, SAMUEL D & KA	$-211.13	$0.00
11/04/1996	PAYMENT	LOGAN, SAMUEL D & KA	$-211.10	$211.13
09/23/1996	PAYMENT	LOGAN, SAMUEL D & KA	$-211.10	$422.23
07/26/1996	PAYMENT	LOGAN, SAMUEL D & KA	$-211.10	$633.33
07/01/1996	BILL	LOGAN, SAMUEL D & KAREN	$844.43	$844.43
02/16/1996	PAYMENT		$-202.33	$0.00
01/03/1996	PAYMENT		$-202.33	$202.33
10/03/1995	PAYMENT		$-202.33	$404.66
08/22/1995	PAYMENT		$-202.33	$606.99
07/01/1995	BILL	LOGAN, SAMUEL D & KAREN	$809.32	$809.32
12/23/1994	PAYMENT		$-322.28	$0.00
08/19/1994	PAYMENT		$-322.26	$322.28
07/01/1994	BILL	LOGAN, SAMUEL D & KAREN	$644.54	$644.54
12/23/1993	PAYMENT		$-285.33	$0.00
08/09/1993	PAYMENT		$-285.30	$285.33
07/01/1993	BILL	LOGAN, SAMUEL D & KAREN	$570.63	$570.63
12/22/1992	PAYMENT		$-285.33	$0.00
08/07/1992	PAYMENT		$-285.32	$285.33
07/01/1992	BILL	LOGAN, SAMUEL D & KAREN	$570.65	$570.65
08/20/1991	PAYMENT		$-549.90	$0.00
07/01/1991	BILL	LOGAN, SAMUEL D & KAREN	$549.90	$549.90
08/06/1990	PAYMENT		$-500.49	$0.00
07/01/1990	BILL	LOGAN, SAMUEL D & KAREN	$500.49	$500.49
08/29/1989	PAYMENT		$-469.26	$0.00
07/01/1989	BILL	LOGAN, SAMUEL D & KAREN	$469.26	$469.26
08/03/1988	PAYMENT		$-442.51	$0.00
07/01/1988	BILL	LOGAN, SAMUEL D & KAREN	$442.51	$442.51
03/08/1988	PAYMENT		$-105.25	$0.00
01/12/1988	PAYMENT		$-105.25	$105.25
09/08/1987	PAYMENT		$-105.25	$210.50
08/12/1987	PAYMENT		$-105.25	$315.75
07/01/1987	BILL	LOGAN, SAMUEL D & KAREN	$421.00	$421.00
03/03/1987	PAYMENT		$-89.05	$0.00
01/08/1987	PAYMENT		$-89.04	$89.05
10/07/1986	PAYMENT		$-89.04	$178.09
07/18/1986	PAYMENT		$-89.04	$267.13
07/01/1986	BILL	LOGAN,SAMUEL D & KAREN	$356.17	$356.17