Tax Account 1320-32-113-001

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Owners

HARKER 2002 REVOCABLE TRUST
PO BOX 97
MINDEN, NV 89423

HARKER, ROGER G & SHERYL M

Account Summary

Account ID	1320-32-113-001
Account Type	Real Estate
Location	1629 BELARRA DR TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-32-113-001

Account Type

Real Estate

Location

1629 BELARRA DR
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$6,120.76
Total	$6,120.76
Paid	$6,120.76
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$6,120.76

Total

$6,120.76

Paid

$6,120.76

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,530.43	$0.00	$0.00	$1,530.43	$1,530.43	$0.00
2	10/06/2025	10/17/2025	Paid	$1,530.11	$0.00	$0.00	$1,530.11	$1,530.11	$0.00
3	01/05/2026	01/16/2026	Paid	$1,530.11	$0.00	$0.00	$1,530.11	$1,530.11	$0.00
4	03/02/2026	03/13/2026	Paid	$1,530.11	$0.00	$0.00	$1,530.11	$1,530.11	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$5,942.48	$0.00	$0.00	$5,942.48	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$5,769.41	$0.00	$0.00	$5,769.41	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$5,601.40	$0.00	$0.00	$5,601.40	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$5,438.24	$0.00	$0.00	$5,438.24	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$5,279.83	$0.00	$0.00	$5,279.83	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$5,126.06	$0.00	$0.00	$5,126.06	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$4,976.74	$0.00	$0.00	$4,976.74	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$4,831.80	$0.00	$0.00	$4,831.80	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$4,709.35	$0.00	$0.00	$4,709.35	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$4,699.96	$0.00	$0.00	$4,699.96	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$4,563.08	$0.00	$0.00	$4,563.08	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2025	PAYMENT	HARKER 2002 REVOCABLE TRUST CHECK 3573	$-6,120.76	$0.00
07/16/2025	BILL	HARKER 2002 REVOCABLE TRUST	$6,120.76	$6,120.76
07/23/2024	PAYMENT	HARKER, R & S CHECK 3475	$-5,942.48	$0.00
07/15/2024	BILL	HARKER 2002 REVOCABLE TRUST	$5,942.48	$5,942.48
08/04/2023	PAYMENT	HARKER, ROGER & SHERYL CHECK 3387	$-5,769.41	$0.00
07/14/2023	BILL	HARKER 2002 REVOCABLE TRUST	$5,769.41	$5,769.41
08/02/2022	PAYMENT	HARKER, ROGER G & SHERYL M CHECK 3300	$-5,601.40	$0.00
07/19/2022	BILL	HARKER, ROGER G & SHERYL M	$5,601.40	$5,601.40
07/22/2021	PAYMENT	HARKER, SHERYL M CHECK	$-5,438.24	$0.00
07/14/2021	BILL	HARKER, ROGER G & SHERYL M	$5,438.24	$5,438.24
07/23/2020	PAYMENT	HARKER, ROGER G & SHERYL M CHECK	$-5,279.83	$0.00
07/13/2020	BILL	HARKER, ROGER G & SHERYL M	$5,279.83	$5,279.83
07/24/2019	PAYMENT	HARKER, ROGER G & SHERYL M CHECK	$-5,126.06	$0.00
07/15/2019	BILL	HARKER, ROGER G & SHERYL M	$5,126.06	$5,126.06
07/20/2018	PAYMENT	SHERYL HARKER CHECK	$-4,976.74	$0.00
07/12/2018	BILL	HARKER, ROGER G & SHERYL M	$4,976.74	$4,976.74
07/24/2017	PAYMENT	HARKER, ROGER G & SHERYL M CHECK	$-4,831.80	$0.00
07/14/2017	BILL	HARKER, ROGER G & SHERYL M	$4,831.80	$4,831.80
07/22/2016	PAYMENT	HARKER, ROGER G & SHERYL M CHECK	$-4,709.35	$0.00
07/12/2016	BILL	HARKER, ROGER G & SHERYL M	$4,709.35	$4,709.35
07/27/2015	PAYMENT	HARKER, ROGER G & SHERYL M CHECK	$-4,699.96	$0.00
07/14/2015	BILL	HARKER, ROGER G & SHERYL M	$4,699.96	$4,699.96
07/28/2014	PAYMENT	HARKER, ROGER G & SHERYL M CHECK	$-4,563.08	$0.00
07/17/2014	BILL	HARKER, ROGER G & SHERYL M	$4,563.08	$4,563.08
07/25/2013	PAYMENT	HARKER, ROGER G & SHERYL M CHECK	$-4,430.16	$0.00
07/16/2013	BILL	HARKER, ROGER G & SHERYL M	$4,430.16	$4,430.16
08/01/2012	PAYMENT	HARKER, ROGER G & SHERYL M CHECK	$-4,301.04	$0.00
07/13/2012	BILL	HARKER, ROGER G & SHERYL M	$4,301.04	$4,301.04
07/27/2011	PAYMENT	HARKER, ROGER G & SHERYL M CHECK	$-4,175.87	$0.00
07/15/2011	BILL	HARKER, ROGER G & SHERYL M	$4,175.87	$4,175.87
07/20/2010	PAYMENT	HARKER, ROGER G & SHERYL M CHECK	$-4,054.22	$0.00
07/14/2010	BILL	HARKER, ROGER G & SHERYL M	$4,054.22	$4,054.22
07/23/2009	PAYMENT	HARKER, ROGER G & SHERYL M CHECK	$-3,936.19	$0.00
07/13/2009	BILL	HARKER, ROGER G & SHERYL M	$3,936.19	$3,936.19
08/05/2008	PAYMENT	HARKER, ROGER G & SHERYL M CHECK	$-3,821.54	$0.00
07/18/2008	BILL	HARKER, ROGER G & SHERYL M	$3,821.54	$3,821.54
07/24/2007	PAYMENT	HARKER, ROGER G & SH	$-3,710.06	$0.00
07/01/2007	BILL	HARKER, ROGER G & SHERYL M	$3,710.06	$3,710.06
08/01/2006	PAYMENT	HARKER, ROGER G & SH	$-3,602.15	$0.00
07/01/2006	BILL	HARKER, ROGER G & SHERYL M	$3,602.15	$3,602.15
08/01/2005	PAYMENT	HARKER, ROGER G & SH	$-3,497.23	$0.00
07/01/2005	BILL	HARKER, ROGER G & SHERYL M	$3,497.23	$3,497.23
02/04/2005	PAYMENT	HARKER, ROGER G & SH	$-848.86	$0.00
12/13/2004	PAYMENT	HARKER, ROGER G & SH	$-848.83	$848.86
09/15/2004	PAYMENT	HARKER, ROGER G & SH	$-848.83	$1,697.69
07/23/2004	PAYMENT	HARKER, ROGER G & SH	$-848.83	$2,546.52
07/01/2004	BILL	HARKER, ROGER G & SHERYL M	$3,395.35	$3,395.35
02/02/2004	PAYMENT	HARKER, ROGER G & SH	$-844.52	$0.00
12/15/2003	PAYMENT	HARKER, ROGER G & SH	$-844.51	$844.52
09/29/2003	PAYMENT	HARKER, ROGER G & SH	$-844.51	$1,689.03
08/14/2003	PAYMENT	HARKER, ROGER G & SH	$-844.51	$2,533.54
07/01/2003	BILL	HARKER, ROGER G & SHERYL M	$3,378.05	$3,378.05
02/11/2003	PAYMENT	HARKER, ROGER & SHER	$-823.47	$0.00
12/06/2002	PAYMENT	HARKER, ROGER & SHER	$-823.47	$823.47
09/23/2002	PAYMENT	HARKER, ROGER & SHER	$-823.47	$1,646.94
07/23/2002	PAYMENT	HARKER, ROGER & SHER	$-823.47	$2,470.41
07/01/2002	BILL	HARKER, ROGER & SHERYL	$3,293.88	$3,293.88
02/13/2002	PAYMENT	HARKER, ROGER & SHER	$-782.16	$0.00
12/28/2001	PAYMENT	HARKER, ROGER & SHER	$-782.15	$782.16
09/25/2001	PAYMENT	HARKER, ROGER & SHER	$-782.15	$1,564.31
07/24/2001	PAYMENT	HARKER, ROGER & SHER	$-782.15	$2,346.46
07/01/2001	BILL	HARKER, ROGER & SHERYL	$3,128.61	$3,128.61
02/23/2001	PAYMENT	HARKER, ROGER & SHER	$-760.91	$0.00
12/27/2000	PAYMENT	HARKER, ROGER & SHER	$-760.91	$760.91
09/12/2000	PAYMENT	HARKER, ROGER & SHER	$-760.91	$1,521.82
07/25/2000	PAYMENT	HARKER, ROGER & SHER	$-760.91	$2,282.73
07/01/2000	BILL	HARKER, ROGER & SHERYL	$3,043.64	$3,043.64
02/14/2000	PAYMENT	HARKER, ROGER & SHER	$-753.10	$0.00
12/07/1999	PAYMENT	HARKER, ROGER & SHER	$-753.10	$753.10
09/07/1999	PAYMENT	HARKER, ROGER & SHER	$-753.10	$1,506.20
07/19/1999	PAYMENT	HARKER, ROGER & SHER	$-753.10	$2,259.30
07/01/1999	BILL	HARKER, ROGER & SHERYL	$3,012.40	$3,012.40
02/12/1999	PAYMENT	HARKER, ROGER & SHER	$-744.38	$0.00
12/10/1998	PAYMENT	HARKER, ROGER & SHER	$-744.38	$744.38
09/15/1998	PAYMENT	HARKER, ROGER & SHER	$-744.38	$1,488.76
07/21/1998	PAYMENT	HARKER, ROGER & SHER	$-744.38	$2,233.14
07/01/1998	BILL	HARKER, ROGER & SHERYL	$2,977.52	$2,977.52
01/12/1998	PAYMENT	HARKER, ROGER & SHER	$-732.99	$0.00
12/18/1997	PAYMENT	HARKER, ROGER & SHER	$-732.96	$732.99
09/15/1997	PAYMENT	HARKER, ROGER & SHER	$-732.96	$1,465.95
07/22/1997	PAYMENT	HARKER, ROGER & SHER	$-732.96	$2,198.91
07/01/1997	BILL	HARKER, ROGER & SHERYL	$2,931.87	$2,931.87
01/10/1997	PAYMENT	HARKER, ROGER & SHER	$-720.86	$0.00
12/11/1996	PAYMENT	HARKER, ROGER & SHER	$-720.83	$720.86
09/05/1996	PAYMENT	HARKER, ROGER & SHER	$-720.83	$1,441.69
07/30/1996	PAYMENT	HARKER, ROGER & SHER	$-720.83	$2,162.52
07/01/1996	BILL	HARKER, ROGER & SHERYL	$2,883.35	$2,883.35
03/06/1996	PAYMENT		$-3,184.33	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$132.68	$3,184.33
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$73.71	$3,051.65
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$29.48	$2,977.94
07/01/1995	BILL	HARKER, ROGER & SHERYL	$2,948.46	$2,948.46
02/27/1995	PAYMENT		$-728.24	$0.00
12/29/1994	PAYMENT		$-728.23	$728.24
09/14/1994	PAYMENT		$-728.23	$1,456.47
07/22/1994	PAYMENT		$-728.23	$2,184.70
07/01/1994	BILL	HARKER, ROGER & SHERYL	$2,912.93	$2,912.93
03/17/1994	PAYMENT		$-1,459.17	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$28.61	$1,459.17
08/20/1993	PAYMENT		$-1,430.56	$1,430.56
07/01/1993	BILL	HARKER, ROGER & SHERYL	$2,861.12	$2,861.12
01/04/1993	PAYMENT		$-1,332.37	$0.00
08/17/1992	PAYMENT		$-1,332.36	$1,332.37
07/01/1992	BILL	HARKER, ROGER & SHERYL	$2,664.73	$2,664.73
12/31/1991	PAYMENT		$-166.58	$0.00
10/07/1991	PAYMENT		$-83.29	$166.58
08/09/1991	PAYMENT		$-83.29	$249.87
07/01/1991	BILL	HARKER, ROGER G & S M	$333.16	$333.16
02/28/1991	PAYMENT		$-82.32	$0.00
01/03/1991	PAYMENT		$-82.29	$82.32
10/03/1990	PAYMENT		$-82.29	$164.61
08/07/1990	PAYMENT		$-82.29	$246.90
07/01/1990	BILL	HARKER, ROGER G & S M	$329.19	$329.19
03/08/1990	PAYMENT		$-70.09	$0.00
01/08/1990	PAYMENT		$-70.08	$70.09
09/21/1989	PAYMENT		$-70.08	$140.17
08/30/1989	PAYMENT		$-70.08	$210.25
07/01/1989	BILL	HARKER, ROGER G & S M	$280.33	$280.33
03/02/1989	PAYMENT		$-67.25	$0.00
01/04/1989	PAYMENT		$-67.25	$67.25
10/03/1988	PAYMENT		$-67.25	$134.50
07/21/1988	PAYMENT		$-67.25	$201.75
07/01/1988	BILL	HARKER, ROGER G & S M	$269.00	$269.00
02/25/1988	PAYMENT		$-50.61	$0.00
01/06/1988	PAYMENT		$-50.61	$50.61
10/05/1987	PAYMENT		$-50.61	$101.22
08/12/1987	PAYMENT		$-50.61	$151.83
07/01/1987	BILL	HARKER, ROGER G & S M	$202.44	$202.44
03/03/1987	PAYMENT		$-43.12	$0.00
12/19/1986	PAYMENT		$-43.10	$43.12
10/07/1986	PAYMENT		$-43.10	$86.22
07/16/1986	PAYMENT		$-43.10	$129.32
07/01/1986	BILL	HARKER,ROGER G & S M	$172.42	$172.42