Tax Account 1221-05-001-046
Owners
HARPER FAMILY 2019 TRUST
1332 HOMESTEAD RD
GARDNERVILLE, NV 89410
HARPER, BRENT J & DEBORAH TTEE
HARPER, BRENT JAMES TTEE
HARPER, DEBORAH COLLENE TTEE
Account Summary
| Account ID | 1221-05-001-046 |
|---|---|
| Account Type | Real Estate |
| Location | 1332 HOMESTEAD RD GEN CO/CWS/MOSQ |
| Balance | $658.51 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,634.30 |
| Total | $2,634.30 |
| Paid | $1,975.79 |
| Balance | $658.51 |
| Due | $0.00 |
| 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 | $2,557.58 | $0.00 | $2,557.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,483.09 | $0.00 | $2,483.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,410.77 | $0.00 | $2,410.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,340.55 | $0.00 | $2,340.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,861.68 | $0.00 | $1,861.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,807.47 | $0.00 | $1,807.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,754.82 | $0.00 | $1,754.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,710.34 | $0.00 | $1,710.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,706.94 | $0.00 | $1,706.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,657.22 | $0.00 | $1,657.22 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-658.51 | $658.51 |
| 10/03/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-658.51 | $1,317.02 |
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-658.77 | $1,975.53 |
| 07/15/2024 | BILL | HARPER FAMILY 2019 TRUST | $2,634.30 | $2,634.30 |
| 02/20/2024 | PAYMENT | BJ HARPER WT NORW - | $-639.36 | $0.00 |
| 12/15/2023 | PAYMENT | BJ HARPER WT NORW - | $-639.36 | $639.36 |
| 10/03/2023 | PAYMENT | BJ HARPER WT NORW - | $-639.36 | $1,278.72 |
| 08/02/2023 | PAYMENT | BJ HARPER WT NORW - | $-639.50 | $1,918.08 |
| 07/14/2023 | BILL | HARPER FAMILY 2019 TRUST | $2,557.58 | $2,557.58 |
| 02/22/2023 | PAYMENT | BJ HARPER WT NORW - | $-620.77 | $0.00 |
| 12/16/2022 | PAYMENT | BJ HARPER WT NORW - | $-620.77 | $620.77 |
| 09/22/2022 | PAYMENT | BJ HARPER WT NORW - | $-620.77 | $1,241.54 |
| 08/01/2022 | PAYMENT | BJ HARPER WT NORW - | $-620.78 | $1,862.31 |
| 07/19/2022 | BILL | HARPER, BRENT J & DEBORAH TTEE | $2,483.09 | $2,483.09 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-602.69 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-602.69 | $602.69 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-602.69 | $1,205.38 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-602.70 | $1,808.07 |
| 07/14/2021 | BILL | HARPER, BRENT J & DEBORAH TTEE | $2,410.77 | $2,410.77 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-585.13 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-585.13 | $585.13 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-585.13 | $1,170.26 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-585.16 | $1,755.39 |
| 07/13/2020 | BILL | HARPER, BRENT J & DEBORAH TTEE | $2,340.55 | $2,340.55 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-465.42 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-465.42 | $465.42 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-465.42 | $930.84 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-465.42 | $1,396.26 |
| 07/15/2019 | BILL | HARPER, BRENT J & DEBORAH TTEE | $1,861.68 | $1,861.68 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-451.86 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-451.86 | $451.86 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-451.86 | $903.72 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-451.89 | $1,355.58 |
| 07/12/2018 | BILL | HARPER, BRENT J & DEBORAH C | $1,807.47 | $1,807.47 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-438.70 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-438.70 | $438.70 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-438.70 | $877.40 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-438.72 | $1,316.10 |
| 07/14/2017 | BILL | HARPER, BRENT J & DEBORAH C | $1,754.82 | $1,754.82 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-427.58 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-427.58 | $427.58 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-427.58 | $855.16 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-427.60 | $1,282.74 |
| 07/12/2016 | BILL | HARPER, BRENT J & DEBORAH C | $1,710.34 | $1,710.34 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-426.73 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-426.73 | $426.73 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-426.73 | $853.46 |
| 08/07/2015 | PAYMENT | TICOR TITLE CHECK | $-426.75 | $1,280.19 |
| 07/22/2015 | AMENDMENT | cap chg adj per assess - tll | $-3.31 | $1,706.94 |
| 07/14/2015 | BILL | HARPER, BRENT J & DEBORAH C | $1,710.25 | $1,710.25 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-414.30 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-414.30 | $414.30 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-414.30 | $828.60 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-414.32 | $1,242.90 |
| 07/17/2014 | BILL | HARPER, BRENT J & DEBBY C | $1,657.22 | $1,657.22 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-402.23 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-402.23 | $402.23 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-402.23 | $804.46 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-402.25 | $1,206.69 |
| 07/16/2013 | BILL | HARPER, BRENT J & DEBBY C | $1,608.94 | $1,608.94 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-386.02 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-386.02 | $386.02 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-386.02 | $772.04 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-386.04 | $1,158.06 |
| 07/13/2012 | BILL | HARPER, BRENT J & DEBBY C | $1,544.10 | $1,544.10 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-362.80 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-362.80 | $362.80 |
| 09/07/2011 | PAYMENT | 1ST CENTENNIAL TITLE CHECK | $-362.80 | $725.60 |
| 08/13/2011 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-362.83 | $1,088.40 |
| 07/15/2011 | BILL | JACKSON, DAVID L & CARY L | $1,451.23 | $1,451.23 |
| 03/08/2011 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-352.23 | $0.00 |
| 01/03/2011 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-352.23 | $352.23 |
| 10/01/2010 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-352.23 | $704.46 |
| 08/12/2010 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-352.26 | $1,056.69 |
| 07/14/2010 | BILL | JACKSON, DAVID L & CARY L | $1,408.95 | $1,408.95 |
| 02/25/2010 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-341.98 | $0.00 |
| 01/04/2010 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-341.98 | $341.98 |
| 10/01/2009 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-341.98 | $683.96 |
| 08/18/2009 | PAYMENT | CENLAR CHECK NUM: 384981 | $-341.98 | $1,025.94 |
| 07/13/2009 | BILL | JACKSON, DAVID L & CARY L | $1,367.92 | $1,367.92 |
| 03/03/2009 | PAYMENT | TAYLOR, BEAN & WHITAKER CHECK NUM: 227338 | $-332.02 | $0.00 |
| 01/07/2009 | PAYMENT | TAYLOR, BEAN & WHITAKER CHECK NUM: 162533 | $-332.02 | $332.02 |
| 10/07/2008 | PAYMENT | TAYLOR, BEAN & WHITAKER CHECK NUM: 798406 | $-332.02 | $664.04 |
| 08/28/2008 | PAYMENT | TAYLOR, BEAN & WHITAKER CHECK NUM: 765917 | $-332.02 | $996.06 |
| 07/18/2008 | BILL | JACKSON, DAVID L & CARY L | $1,328.08 | $1,328.08 |
| 02/25/2008 | PAYMENT | TAYLOR, BEAN & WHITA | $-322.37 | $0.00 |
| 01/04/2008 | PAYMENT | TAYLOR, BEAN & WHITA | $-322.36 | $322.37 |
| 10/04/2007 | PAYMENT | 1ST CENTENNIAL TITLE | $-657.61 | $644.73 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $12.89 | $1,302.34 |
| 07/01/2007 | BILL | JACKSON, DAVID L & CARY L | $1,289.45 | $1,289.45 |
| 01/19/2007 | PAYMENT | JACKSON, DAVID L & C | $-982.73 | $0.00 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $31.30 | $982.73 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $12.52 | $951.43 |
| 08/04/2006 | PAYMENT | JACKSON, DAVID L & C | $-312.96 | $938.91 |
| 07/01/2006 | BILL | JACKSON, DAVID L & CARY L | $1,251.87 | $1,251.87 |
| 03/14/2006 | PAYMENT | JACKSON, DAVID L & C | $-303.86 | $0.00 |
| 02/01/2006 | PAYMENT | JACKSON, DAVID L & C | $-1,008.78 | $303.86 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $54.69 | $1,312.64 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $30.39 | $1,257.95 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $12.15 | $1,227.56 |
| 07/01/2005 | BILL | JACKSON, DAVID L & CARY L | $1,215.41 | $1,215.41 |
| 04/05/2005 | PAYMENT | JACKSON, DAVID L & C | $-306.82 | $0.00 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $11.80 | $306.82 |
| 01/05/2005 | PAYMENT | ALLIANCE TITLE CO | $-294.99 | $295.02 |
| 09/30/2004 | PAYMENT | NETS | $-294.99 | $590.01 |
| 08/20/2004 | PAYMENT | NETS | $-294.99 | $885.00 |
| 07/01/2004 | BILL | JACKSON, DAVID L & CARY L | $1,179.99 | $1,179.99 |
| 02/29/2004 | PAYMENT | NETS | $-294.63 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-294.63 | $294.63 |
| 09/12/2003 | PAYMENT | WELLS | $-294.63 | $589.26 |
| 08/15/2003 | PAYMENT | NETS | $-294.63 | $883.89 |
| 07/01/2003 | BILL | JACKSON, DAVID L & CARY L | $1,178.52 | $1,178.52 |
| 02/11/2003 | PAYMENT | NETS | $-299.94 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-299.92 | $299.94 |
| 09/20/2002 | PAYMENT | NETS | $-299.92 | $599.86 |
| 08/08/2002 | PAYMENT | NETS | $-299.92 | $899.78 |
| 07/01/2002 | BILL | JACKSON, DAVID L & CARY L | $1,199.70 | $1,199.70 |
| 04/22/2002 | PAYMENT | WELLS FARGO | $-575.92 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $26.91 | $575.92 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $10.76 | $549.01 |
| 09/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-269.11 | $538.25 |
| 08/22/2001 | PAYMENT | CHASE MANHATTAN | $-269.11 | $807.36 |
| 07/01/2001 | BILL | JACKSON, DAVID L & CARY L | $1,076.47 | $1,076.47 |
| 02/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-266.50 | $0.00 |
| 01/02/2001 | PAYMENT | CHASE MANHATTAN MORT | $-266.49 | $266.50 |
| 09/29/2000 | PAYMENT | CHASE MANHATTAN MORT | $-266.49 | $532.99 |
| 08/18/2000 | PAYMENT | CHASE MANHATTAN MORT | $-266.49 | $799.48 |
| 07/01/2000 | BILL | JACKSON, DAVID L & CARY L | $1,065.97 | $1,065.97 |
| 03/01/2000 | PAYMENT | CHASE MANHATTAN MORT | $-265.17 | $0.00 |
| 11/17/1999 | PAYMENT | 33 | $-265.17 | $265.17 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA C/O | $-265.17 | $530.34 |
| 08/12/1999 | PAYMENT | BANK OF AMERICA C/O | $-265.17 | $795.51 |
| 07/01/1999 | BILL | PAULSEN, DOUGLAS R & CELESTE L | $1,060.68 | $1,060.68 |
| 02/25/1999 | PAYMENT | FIRSTAR HOME MORTGAG | $-266.32 | $0.00 |
| 01/14/1999 | PAYMENT | FIRSTAR HOME MTGE | $-266.30 | $266.32 |
| 09/15/1998 | PAYMENT | NETS | $-266.30 | $532.62 |
| 08/05/1998 | PAYMENT | NETS | $-266.30 | $798.92 |
| 07/01/1998 | BILL | ROBBINS, DENNIS L & KATHLEEN M | $1,065.22 | $1,065.22 |
| 02/04/1998 | PAYMENT | NETS | $-253.30 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-253.29 | $253.30 |
| 09/15/1997 | PAYMENT | NETS | $-253.29 | $506.59 |
| 08/25/1997 | PAYMENT | 5400 | $-253.29 | $759.88 |
| 07/01/1997 | BILL | ROBBINS, DENNIS L & KATHLEEN M | $1,013.17 | $1,013.17 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-258.73 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-258.73 | $258.73 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-258.73 | $517.46 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-258.73 | $776.19 |
| 07/01/1996 | BILL | ROBBINS, DENNIS L & KATHLEEN M | $1,034.92 | $1,034.92 |
| 03/04/1996 | PAYMENT | $-257.27 | $0.00 | |
| 01/02/1996 | PAYMENT | $-257.26 | $257.27 | |
| 10/02/1995 | PAYMENT | $-257.26 | $514.53 | |
| 08/21/1995 | PAYMENT | $-257.26 | $771.79 | |
| 07/01/1995 | BILL | ROBBINS, DENNIS L & KATHLEEN M | $1,029.05 | $1,029.05 |
| 01/02/1995 | PAYMENT | $-511.44 | $0.00 | |
| 08/15/1994 | PAYMENT | $-511.44 | $511.44 | |
| 07/01/1994 | BILL | ROBBINS, DENNIS L & KATHLEEN M | $1,022.88 | $1,022.88 |
| 11/16/1993 | PAYMENT | $-502.70 | $0.00 | |
| 08/16/1993 | PAYMENT | $-502.68 | $502.70 | |
| 07/01/1993 | BILL | ROBBINS, DENNIS L & KATHLEEN M | $1,005.38 | $1,005.38 |
| 01/04/1993 | PAYMENT | $-509.44 | $0.00 | |
| 10/16/1992 | PAYMENT | $-254.72 | $509.44 | |
| 08/12/1992 | PAYMENT | $-254.72 | $764.16 | |
| 07/01/1992 | BILL | ROBBINS, DENNIS L & KATHLEEN M | $1,018.88 | $1,018.88 |
| 12/23/1991 | PAYMENT | $-449.80 | $0.00 | |
| 09/20/1991 | PAYMENT | $-224.90 | $449.80 | |
| 08/21/1991 | PAYMENT | $-224.90 | $674.70 | |
| 07/01/1991 | BILL | ROBBINS, DENNIS L & KATHLEEN M | $899.60 | $899.60 |
| 08/03/1990 | PAYMENT | $-882.38 | $0.00 | |
| 07/01/1990 | BILL | ROBBINS, DENNIS L & KATHLEEN M | $882.38 | $882.38 |
| 12/28/1989 | PAYMENT | $-424.51 | $0.00 | |
| 09/14/1989 | PAYMENT | $-212.25 | $424.51 | |
| 08/22/1989 | PAYMENT | $-212.25 | $636.76 | |
| 07/01/1989 | BILL | ROBBINS, DENNIS L & KATHLEEN M | $849.01 | $849.01 |
| 12/14/1988 | PAYMENT | $-406.34 | $0.00 | |
| 10/03/1988 | PAYMENT | $-203.17 | $406.34 | |
| 07/19/1988 | PAYMENT | $-203.17 | $609.51 | |
| 07/01/1988 | BILL | ROBBINS, DENNIS L & KATHLEEN M | $812.68 | $812.68 |
| 10/06/1987 | PAYMENT | $-84.81 | $0.00 | |
| 08/10/1987 | PAYMENT | $-28.27 | $84.81 | |
| 07/01/1987 | BILL | ROBBINS, DENNIS L & KATHLEEN M | $113.08 | $113.08 |
| 07/02/1986 | PAYMENT | $-84.67 | $0.00 | |
| 07/01/1986 | BILL | ROBBINS,DENNIS L & KATHLEEN M | $84.67 | $84.67 |