Tax Account 1320-36-001-025
Owners
HARPER, SHANE J & CARYN A
1931 BORDA WY
GARDNERVILLE, NV 89410
HARPER, SHANE J
HARPER, CARYN A
Account Summary
| Account ID | 1320-36-001-025 |
|---|---|
| Account Type | Real Estate |
| Location | 1931 BORDA WY GEN CO/CWS/MOSQ |
| Balance | $4,298.41 |
| Currently Due | $1,385.73 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,825.68 |
| Total | $5,825.68 |
| Paid | $1,527.27 |
| Balance | $4,298.41 |
| Due | $1,385.73 |
| 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 | $5,656.01 | $0.00 | $5,656.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,237.06 | $0.00 | $5,237.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,849.12 | $0.00 | $4,849.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,689.68 | $0.00 | $4,689.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,526.73 | $0.00 | $4,526.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,319.41 | $0.00 | $4,319.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,145.32 | $0.00 | $4,145.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,040.27 | $0.00 | $4,040.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,032.20 | $40.32 | $4,072.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,907.18 | $0.00 | $3,907.18 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/06/2024 | PAYMENT | GUILD MORTGAGE COMPANY SYS CORE - ORIG: WT | $-1,527.27 | $4,298.41 |
| 09/06/2024 | AMENDMENT | 2024/25 ABATEMENT CORRECTION | $-282.80 | $5,825.68 |
| 09/06/2024 | ADJUSTMENT | GUILD MORTGAGE COMPANY WT CORE - VOIDED PAYMENT: 1384318. REASON: 2024/25 ABATEMENT CORRECTION | $1,527.27 | $6,108.48 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,527.27 | $4,581.21 |
| 07/15/2024 | BILL | HARPER, SHANE J & CARYN A | $6,108.48 | $6,108.48 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,413.93 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,413.93 | $1,413.93 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,413.93 | $2,827.86 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,414.22 | $4,241.79 |
| 07/14/2023 | BILL | HARPER, SHANE J & CARYN A | $5,656.01 | $5,656.01 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,309.26 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,309.26 | $1,309.26 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,309.26 | $2,618.52 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,309.28 | $3,927.78 |
| 07/19/2022 | BILL | HARPER, SHANE J & CARYN A | $5,237.06 | $5,237.06 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,212.28 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,212.28 | $1,212.28 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,212.28 | $2,424.56 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,212.28 | $3,636.84 |
| 07/14/2021 | BILL | HARPER, SHANE J & CARYN A | $4,849.12 | $4,849.12 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,172.42 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,172.42 | $1,172.42 |
| 08/19/2020 | PAYMENT | FIRST CENTENNIAL TITLE CHECK | $-1,172.42 | $2,344.84 |
| 08/13/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-1,172.42 | $3,517.26 |
| 07/13/2020 | BILL | HARPER, SHANE J & CARYN A | $4,689.68 | $4,689.68 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-1,131.68 | $0.00 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-1,131.68 | $1,131.68 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-1,131.68 | $2,263.36 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-1,131.69 | $3,395.04 |
| 07/15/2019 | BILL | HARPER, SHANE J & CARYN A | $4,526.73 | $4,526.73 |
| 02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-1,079.85 | $0.00 |
| 01/07/2019 | PAYMENT | NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681 | $-1,079.85 | $1,079.85 |
| 10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-1,079.85 | $2,159.70 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-1,079.86 | $3,239.55 |
| 07/12/2018 | BILL | HARPER, SHANE J & CARYN A | $4,319.41 | $4,319.41 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-1,036.33 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-1,036.33 | $1,036.33 |
| 09/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,036.33 | $2,072.66 |
| 08/23/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,036.33 | $3,108.99 |
| 07/14/2017 | BILL | HARPER, SHANE J & CARYN A | $4,145.32 | $4,145.32 |
| 03/07/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,010.06 | $0.00 |
| 12/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,010.06 | $1,010.06 |
| 09/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,010.06 | $2,020.12 |
| 07/26/2016 | PAYMENT | 1ST AMERICAN TITLE CHECK | $-1,010.09 | $3,030.18 |
| 07/12/2016 | BILL | HARPER, SHANE J & CARYN A | $4,040.27 | $4,040.27 |
| 04/28/2016 | PAYMENT | SLS CHECK | $-1,048.37 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $40.32 | $1,048.37 |
| 01/05/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,008.05 | $1,008.05 |
| 10/07/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,008.05 | $2,016.10 |
| 08/17/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,008.05 | $3,024.15 |
| 07/14/2015 | BILL | HARPER, SHANE J & CARYN A | $4,032.20 | $4,032.20 |
| 03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-976.79 | $0.00 |
| 01/06/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-976.79 | $976.79 |
| 10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-976.79 | $1,953.58 |
| 08/18/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-976.81 | $2,930.37 |
| 07/17/2014 | BILL | HARPER, SHANE & CARYN | $3,907.18 | $3,907.18 |
| 03/04/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-948.32 | $0.00 |
| 01/07/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-948.32 | $948.32 |
| 10/03/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-948.32 | $1,896.64 |
| 08/16/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-948.35 | $2,844.96 |
| 07/16/2013 | BILL | HARPER, SHANE & CARYN | $3,793.31 | $3,793.31 |
| 03/04/2013 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-910.07 | $0.00 |
| 01/07/2013 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-910.07 | $910.07 |
| 10/03/2012 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-910.07 | $1,820.14 |
| 08/17/2012 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-910.08 | $2,730.21 |
| 07/13/2012 | BILL | LANGHOFF, PATRICK & REBEKAH | $3,640.29 | $3,640.29 |
| 03/02/2012 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-883.60 | $0.00 |
| 01/04/2012 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-883.60 | $883.60 |
| 10/03/2011 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-883.60 | $1,767.20 |
| 08/13/2011 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-883.62 | $2,650.80 |
| 07/15/2011 | BILL | LANGHOFF, PATRICK & REBEKAH | $3,534.42 | $3,534.42 |
| 03/08/2011 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-857.87 | $0.00 |
| 01/03/2011 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-857.87 | $857.87 |
| 10/01/2010 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-857.87 | $1,715.74 |
| 08/12/2010 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-857.87 | $2,573.61 |
| 07/14/2010 | BILL | LANGHOFF, PATRICK & REBEKAH | $3,431.48 | $3,431.48 |
| 03/01/2010 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK | $-832.88 | $0.00 |
| 01/04/2010 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK | $-832.88 | $832.88 |
| 10/01/2009 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK | $-832.88 | $1,665.76 |
| 08/13/2009 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK | $-832.88 | $2,498.64 |
| 07/13/2009 | BILL | LANGHOFF, PATRICK & REBEKAH | $3,331.52 | $3,331.52 |
| 03/02/2009 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK | $-808.62 | $0.00 |
| 01/02/2009 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK | $-808.62 | $808.62 |
| 10/06/2008 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK | $-808.62 | $1,617.24 |
| 08/20/2008 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK | $-808.62 | $2,425.86 |
| 07/18/2008 | BILL | LANGHOFF, PATRICK & REBEKAH | $3,234.48 | $3,234.48 |
| 03/03/2008 | PAYMENT | INDYMAC HOME LOAN SE | $-785.09 | $0.00 |
| 01/07/2008 | PAYMENT | INDYMAC HOME LOAN SE | $-785.06 | $785.09 |
| 10/01/2007 | PAYMENT | INDYMAC HOME LOAN SE | $-785.06 | $1,570.15 |
| 08/20/2007 | PAYMENT | INDYMAC HOME LOAN SE | $-785.06 | $2,355.21 |
| 07/01/2007 | BILL | LANGHOFF, PATRICK & REBEKAH | $3,140.27 | $3,140.27 |
| 03/05/2007 | PAYMENT | INDYMAC HOME LOAN SE | $-762.21 | $0.00 |
| 12/27/2006 | PAYMENT | INDYMAC HOME LOAN SE | $-762.20 | $762.21 |
| 09/27/2006 | PAYMENT | INDYMAC BANK HOME LO | $-762.20 | $1,524.41 |
| 08/09/2006 | PAYMENT | INDYMAC BANK HOME LO | $-762.20 | $2,286.61 |
| 07/01/2006 | BILL | LANGHOFF, PATRICK & REBEKAH | $3,048.81 | $3,048.81 |
| 02/28/2006 | PAYMENT | INDYMAC BANK HOME LO | $-740.01 | $0.00 |
| 12/28/2005 | PAYMENT | INDYMAC BANK HOME LO | $-740.00 | $740.01 |
| 08/08/2005 | PAYMENT | LOANCITY | $-740.00 | $1,480.01 |
| 08/04/2005 | PAYMENT | LANGHOFF, PATRICK & | $-740.00 | $2,220.01 |
| 07/01/2005 | BILL | LANGHOFF, PATRICK & REBEKAH | $2,960.01 | $2,960.01 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-718.47 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-718.44 | $718.47 |
| 09/30/2004 | PAYMENT | NETS | $-718.44 | $1,436.91 |
| 08/20/2004 | PAYMENT | NETS | $-718.44 | $2,155.35 |
| 07/01/2004 | BILL | LANGHOFF, PATRICK & REBEKAH | $2,873.79 | $2,873.79 |
| 02/29/2004 | PAYMENT | NETS | $-717.68 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-717.65 | $717.68 |
| 09/12/2003 | PAYMENT | WELLS | $-717.65 | $1,435.33 |
| 08/15/2003 | PAYMENT | NETS | $-717.65 | $2,152.98 |
| 07/01/2003 | BILL | LANGHOFF, PATRICK & REBEKAH | $2,870.63 | $2,870.63 |
| 02/11/2003 | PAYMENT | NETS | $-716.72 | $0.00 |
| 12/05/2002 | PAYMENT | LANGHOFF, PATRICK & | $-716.69 | $716.72 |
| 09/20/2002 | PAYMENT | NETS | $-716.69 | $1,433.41 |
| 08/08/2002 | PAYMENT | NETS | $-716.69 | $2,150.10 |
| 07/01/2002 | BILL | LANGHOFF, PATRICK & REBEKAH | $2,866.79 | $2,866.79 |
| 02/27/2002 | PAYMENT | NETS | $-619.75 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-619.73 | $619.75 |
| 08/01/2001 | PAYMENT | FIRST CENTENNIAL | $-1,239.46 | $1,239.48 |
| 07/01/2001 | BILL | BA MORTGAGE LLC | $2,478.94 | $2,478.94 |
| 04/16/2001 | PAYMENT | B OF A | $-2,822.98 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $171.83 | $2,822.98 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $110.46 | $2,651.15 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $61.37 | $2,540.69 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $24.55 | $2,479.32 |
| 07/01/2000 | BILL | COSTARELLA, ANTHONY III & GINA | $2,454.77 | $2,454.77 |
| 03/17/2000 | PAYMENT | COSTARELLA, ANTHONY | $-610.64 | $0.00 |
| 01/14/2000 | PAYMENT | COSTARELLA, ANTHONY | $-610.64 | $610.64 |
| 10/15/1999 | PAYMENT | COSTARELLA, ANTHONY | $-610.64 | $1,221.28 |
| 08/26/1999 | PAYMENT | COSTARELLA, ANTHONY | $-610.64 | $1,831.92 |
| 07/01/1999 | BILL | COSTARELLA, ANTHONY III & GINA | $2,442.56 | $2,442.56 |
| 03/11/1999 | PAYMENT | COSTARELLA, ANTHONY | $-600.61 | $0.00 |
| 01/13/1999 | PAYMENT | COSTARELLA, ANTHONY | $-600.61 | $600.61 |
| 10/09/1998 | PAYMENT | COSTARELLA, ANTHONY | $-600.61 | $1,201.22 |
| 08/26/1998 | PAYMENT | COSTARELLA, ANTHONY | $-600.61 | $1,801.83 |
| 07/01/1998 | BILL | COSTARELLA, ANTHONY III & GINA | $2,402.44 | $2,402.44 |
| 03/12/1998 | PAYMENT | COSTARELLA, ANTHONY | $-598.12 | $0.00 |
| 01/15/1998 | PAYMENT | COSTARELLA, ANTHONY | $-598.12 | $598.12 |
| 10/16/1997 | PAYMENT | COSTARELLA, ANTHONY | $-598.12 | $1,196.24 |
| 08/28/1997 | PAYMENT | COSTARELLA, ANTHONY | $-598.12 | $1,794.36 |
| 07/01/1997 | BILL | COSTARELLA, ANTHONY III & GINA | $2,392.48 | $2,392.48 |
| 03/12/1997 | PAYMENT | COSTARELLA, ANTHONY | $-599.77 | $0.00 |
| 01/16/1997 | PAYMENT | COSTARELLA, ANTHONY | $-599.77 | $599.77 |
| 10/18/1996 | PAYMENT | COSTARELLA, ANTHONY | $-599.77 | $1,199.54 |
| 08/22/1996 | PAYMENT | COSTARELLA, ANTHONY | $-599.77 | $1,799.31 |
| 07/01/1996 | BILL | COSTARELLA, ANTHONY III & GINA | $2,399.08 | $2,399.08 |
| 03/15/1996 | PAYMENT | $-174.66 | $0.00 | |
| 01/12/1996 | PAYMENT | $-174.65 | $174.66 | |
| 10/10/1995 | PAYMENT | $-174.65 | $349.31 | |
| 07/17/1995 | PAYMENT | $-174.65 | $523.96 | |
| 07/01/1995 | BILL | COSTARELLA, ANTHONY III & GINA | $698.61 | $698.61 |
| 03/15/1995 | PAYMENT | $-176.78 | $0.00 | |
| 01/04/1995 | PAYMENT | $-176.78 | $176.78 | |
| 07/26/1994 | PAYMENT | $-353.56 | $353.56 | |
| 07/01/1994 | BILL | COSTARELLA, ANTHONY R III & GI | $707.12 | $707.12 |
| 10/28/1993 | PAYMENT | $-350.44 | $0.00 | |
| 10/04/1993 | PAYMENT | $-175.21 | $350.44 | |
| 08/13/1993 | PAYMENT | $-175.21 | $525.65 | |
| 07/01/1993 | BILL | WINGER, TED L TRUSTEE | $700.86 | $700.86 |
| 01/11/1993 | PAYMENT | $-350.44 | $0.00 | |
| 10/09/1992 | PAYMENT | $-357.43 | $350.44 | |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $7.01 | $707.87 |
| 07/01/1992 | BILL | IRON MOUNTAIN ACQUISITION CO | $700.86 | $700.86 |