Tax Account 1320-02-002-027

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Owners

HARPIN, RONALD & LINDA
1714 HOID RD
MINDEN, NV 89423

HARPIN, LINDA

Account Summary

Account ID	1320-02-002-027
Account Type	Real Estate
Location	1714 HOID RD GEN CO/CWS/MOSQ
Balance	$3,941.31
Currently Due	$1,313.77

Account ID

1320-02-002-027

Account Type

Real Estate

Location

1714 HOID RD
GEN CO/CWS/MOSQ

Balance

$3,941.31

Currently Due

$1,313.77

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,255.38
Total	$5,255.38
Paid	$1,314.07
Balance	$3,941.31
Due	$1,313.77
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

$5,255.38

Total

$5,255.38

Paid

$1,314.07

Balance

$3,941.31

Due

$1,313.77

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	$1,314.07	$0.00	$1,314.07	$1,314.07	$0.00
2	10/07/2024	10/17/2024	Due	$1,313.77	$0.00	$1,313.77	$0.00	$1,313.77
3	01/06/2025	01/16/2025	Due	$1,313.77	$0.00	$1,313.77	$0.00	$2,627.54
4	03/03/2025	03/13/2025	Due	$1,313.77	$0.00	$1,313.77	$0.00	$3,941.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,102.32	$0.00	$5,102.32	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,953.72	$0.00	$4,953.72	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,809.44	$0.00	$4,809.44	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,669.35	$0.00	$4,669.35	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,533.35	$0.00	$4,533.35	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,401.30	$0.00	$4,401.30	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,273.12	$0.00	$4,273.12	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,164.84	$0.00	$4,164.84	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,156.54	$0.00	$4,156.54	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,035.47	$0.00	$4,035.47	$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	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,314.07	$3,941.31
07/15/2024	BILL	HARPIN, RONALD & LINDA	$5,255.38	$5,255.38
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,275.53	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,275.53	$1,275.53
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,275.53	$2,551.06
08/09/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,275.73	$3,826.59
07/14/2023	BILL	HARPIN, RONALD & LINDA	$5,102.32	$5,102.32
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,238.43	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,238.43	$1,238.43
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,238.43	$2,476.86
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,238.43	$3,715.29
07/19/2022	BILL	HARPIN, RONALD & LINDA	$4,953.72	$4,953.72
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,202.36	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,202.36	$1,202.36
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,202.36	$2,404.72
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,202.36	$3,607.08
07/14/2021	BILL	HARPIN, RONALD & LINDA	$4,809.44	$4,809.44
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,167.33	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,167.33	$1,167.33
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,167.33	$2,334.66
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,167.36	$3,501.99
07/13/2020	BILL	HARPIN, RONALD & LINDA	$4,669.35	$4,669.35
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-1,133.33	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-1,133.33	$1,133.33
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-1,133.33	$2,266.66
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-1,133.36	$3,399.99
07/15/2019	BILL	HARPIN, RONALD & LINDA	$4,533.35	$4,533.35
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-1,100.32	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-1,100.32	$1,100.32
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-1,100.32	$2,200.64
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-1,100.34	$3,300.96
07/12/2018	BILL	HARPIN, RONALD & LINDA	$4,401.30	$4,401.30
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-1,068.28	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-1,068.28	$1,068.28
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-1,068.28	$2,136.56
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,068.28	$3,204.84
07/14/2017	BILL	HARPIN, RONALD & LINDA	$4,273.12	$4,273.12
03/07/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,041.21	$0.00
12/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,041.21	$1,041.21
09/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,041.21	$2,082.42
08/16/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,041.21	$3,123.63
07/12/2016	BILL	HARPIN, RONALD & LINDA	$4,164.84	$4,164.84
03/08/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,039.13	$0.00
01/05/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,039.13	$1,039.13
10/07/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,039.13	$2,078.26
08/17/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,039.15	$3,117.39
07/14/2015	BILL	HARPIN, RONALD & LINDA	$4,156.54	$4,156.54
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,008.86	$0.00
01/06/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,008.86	$1,008.86
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,008.86	$2,017.72
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,008.89	$3,026.58
07/17/2014	BILL	HARPIN, RONALD & LINDA	$4,035.47	$4,035.47
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-979.46	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-979.46	$979.46
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-979.46	$1,958.92
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-979.49	$2,938.38
07/16/2013	BILL	HARPIN, RONALD & LINDA	$3,917.87	$3,917.87
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-950.95	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-950.95	$950.95
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-950.95	$1,901.90
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-950.98	$2,852.85
07/13/2012	BILL	HARPIN, RONALD & LINDA	$3,803.83	$3,803.83
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-923.26	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-923.26	$923.26
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-923.26	$1,846.52
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-923.27	$2,769.78
07/15/2011	BILL	HARPIN, RONALD & LINDA	$3,693.05	$3,693.05
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-896.37	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-896.37	$896.37
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-896.37	$1,792.74
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-896.39	$2,689.11
07/14/2010	BILL	HARPIN, RONALD & LINDA	$3,585.50	$3,585.50
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-870.27	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-870.27	$870.27
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-870.27	$1,740.54
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-870.27	$2,610.81
07/13/2009	BILL	HARPIN, RONALD & LINDA	$3,481.08	$3,481.08
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-844.92	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-844.92	$844.92
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-844.92	$1,689.84
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-844.94	$2,534.76
07/18/2008	BILL	HARPIN, RONALD & LINDA	$3,379.70	$3,379.70
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-820.33	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-820.30	$820.33
10/01/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-820.30	$1,640.63
08/20/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-820.30	$2,460.93
07/01/2007	BILL	HARPIN, RONALD & LINDA	$3,281.23	$3,281.23
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-796.44	$0.00
12/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-796.41	$796.44
09/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-796.41	$1,592.85
08/09/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-796.41	$2,389.26
07/01/2006	BILL	HARPIN, RONALD & LINDA	$3,185.67	$3,185.67
02/28/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-773.22	$0.00
12/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-773.22	$773.22
09/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-773.22	$1,546.44
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-773.22	$2,319.66
07/01/2005	BILL	HARPIN, RONALD & LINDA	$3,092.88	$3,092.88
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-780.66	$0.00
12/28/2004	PAYMENT	CHASE	$-780.64	$780.66
09/30/2004	PAYMENT	CHASE	$-780.64	$1,561.30
08/11/2004	PAYMENT	CHASE	$-780.64	$2,341.94
07/01/2004	BILL	RUMSEY, THOMAS J & YVONNE A	$3,122.58	$3,122.58
02/25/2004	PAYMENT	CHASE	$-778.36	$0.00
12/18/2003	PAYMENT	22	$-778.35	$778.36
11/03/2003	PAYMENT	WILLIAMS, SHAWN & AM	$-1,665.67	$1,556.71
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$77.84	$3,222.38
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$31.13	$3,144.54
07/01/2003	BILL	WILLIAMS, SHAWN & AMY	$3,113.41	$3,113.41
02/05/2003	PAYMENT	WILLIAMS, SHAWN & AM	$-270.91	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.31	$270.91
10/31/2002	PAYMENT	22	$-138.10	$265.60
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.31	$403.70
08/12/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-132.79	$398.39
07/01/2002	BILL	WILLIAMS, SHAWN & AMY	$531.18	$531.18
03/07/2002	PAYMENT	OPTION ONE MTG	$-322.35	$0.00
03/05/2002	PAYMENT	OPTION ONE MTGE	$-2,769.00	$322.35
03/05/2002	INTEREST	Interest to date	$213.47	$3,091.35
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$58.02	$2,877.88
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$32.24	$2,819.86
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$12.89	$2,787.62
07/01/2001	BILL	DILLON, RUSSELL	$1,289.40	$2,774.73
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$106.35	$1,485.33
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$57.46	$1,378.98
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$31.92	$1,321.52
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$12.77	$1,289.60
07/01/2000	BILL	DILLON, RUSSELL	$1,276.83	$1,276.83
03/01/2000	PAYMENT	HOID, DOROTHY C	$-312.22	$0.00
12/21/1999	PAYMENT	HOID, DOROTHY C	$-312.21	$312.22
09/28/1999	PAYMENT	HOID, DOROTHY C	$-312.21	$624.43
08/12/1999	PAYMENT	HOID, DOROTHY C	$-312.21	$936.64
07/01/1999	BILL	HOID, DOROTHY C	$1,248.85	$1,248.85
03/08/1999	PAYMENT	HOID, DOROTHY C & GA	$-313.31	$0.00
08/18/1998	PAYMENT	HOID, DOROTHY C & GA	$-939.93	$313.31
07/01/1998	BILL	HOID, DOROTHY C & GARY EDWARD	$1,253.24	$1,253.24
01/07/1998	PAYMENT	HOID, DOROTHY C & GA	$-623.60	$0.00
08/08/1997	PAYMENT	HOID, DOROTHY C & GA	$-623.60	$623.60
07/01/1997	BILL	HOID, DOROTHY C & GARY EDWARD	$1,247.20	$1,247.20
10/08/1996	PAYMENT	HOID, DOROTHY & GARY	$-997.50	$0.00
08/09/1996	PAYMENT	HOID, DOROTHY & GARY	$-332.49	$997.50
07/01/1996	BILL	HOID, DOROTHY & GARY & TERRY A	$1,329.99	$1,329.99
03/06/1996	PAYMENT		$-699.26	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$13.71	$699.26
09/26/1995	PAYMENT		$-342.76	$685.55
08/18/1995	PAYMENT		$-342.76	$1,028.31
07/01/1995	BILL	HOID, DOROTHY CLEO	$1,371.07	$1,371.07
03/07/1995	PAYMENT		$-329.04	$0.00
12/30/1994	PAYMENT		$-329.01	$329.04
10/05/1994	PAYMENT		$-329.01	$658.05
08/11/1994	PAYMENT		$-329.01	$987.06
07/01/1994	BILL	HOID, DOROTHY CLEO	$1,316.07	$1,316.07
03/08/1994	PAYMENT		$-284.84	$0.00
01/13/1994	PAYMENT		$-284.81	$284.84
10/08/1993	PAYMENT		$-284.81	$569.65
08/20/1993	PAYMENT		$-284.81	$854.46
07/01/1993	BILL	HOID, ED & DOROTHY	$1,139.27	$1,139.27
03/04/1993	PAYMENT		$-284.83	$0.00
01/13/1993	PAYMENT		$-284.81	$284.83
10/13/1992	PAYMENT		$-284.81	$569.64
08/13/1992	PAYMENT		$-284.81	$854.45
07/01/1992	BILL	HOID, ED & DOROTHY	$1,139.26	$1,139.26
03/05/1992	PAYMENT		$-338.57	$0.00
01/08/1992	PAYMENT		$-338.56	$338.57
10/04/1991	PAYMENT		$-338.56	$677.13
08/16/1991	PAYMENT		$-338.56	$1,015.69
07/01/1991	BILL	HOID, ED & DOROTHY	$1,354.25	$1,354.25
03/06/1991	PAYMENT		$-331.99	$0.00
01/11/1991	PAYMENT		$-331.96	$331.99
10/02/1990	PAYMENT		$-331.96	$663.95
08/10/1990	PAYMENT		$-331.96	$995.91
07/01/1990	BILL	HOID, ED & DOROTHY	$1,327.87	$1,327.87
03/08/1990	PAYMENT		$-317.81	$0.00
01/08/1990	PAYMENT		$-317.81	$317.81
10/09/1989	PAYMENT		$-317.81	$635.62
08/15/1989	PAYMENT		$-317.81	$953.43
07/01/1989	BILL	HOID, ED & DOROTHY	$1,271.24	$1,271.24
03/07/1989	PAYMENT		$-304.20	$0.00
01/04/1989	PAYMENT		$-304.20	$304.20
10/05/1988	PAYMENT		$-304.20	$608.40
08/02/1988	PAYMENT		$-304.20	$912.60
07/01/1988	BILL	HOID, ED & DOROTHY	$1,216.80	$1,216.80
03/10/1988	PAYMENT		$-299.39	$0.00
01/08/1988	PAYMENT		$-299.39	$299.39
10/08/1987	PAYMENT		$-299.39	$598.78
08/11/1987	PAYMENT		$-299.39	$898.17
07/01/1987	BILL	HOID, ED & DOROTHY	$1,197.56	$1,197.56
03/03/1987	PAYMENT		$-214.39	$0.00
01/09/1987	PAYMENT		$-214.39	$214.39
10/07/1986	PAYMENT		$-214.39	$428.78
07/18/1986	PAYMENT		$-214.39	$643.17
07/01/1986	BILL	HOID,ED & DOROTHY	$857.56	$857.56