Tax Account 1420-07-112-035

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Owners

HARNAR, COLTON C & VICTORIA V
877 RIDGE CREST DR
CARSON CITY, NV 89705

HARNAR, COLTON CURTIS

HARNAR, VICTORIA VALEEN

Account Summary

Account ID	1420-07-112-035
Account Type	Real Estate
Location	877 RIDGE CREST DR INDIAN HILLS GID
Balance	$615.01
Currently Due	$0.00

Account ID

1420-07-112-035

Account Type

Real Estate

Location

877 RIDGE CREST DR
INDIAN HILLS GID

Balance

$615.01

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,460.30
Total	$2,460.30
Paid	$1,845.29
Balance	$615.01
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,460.30

Total

$2,460.30

Paid

$1,845.29

Balance

$615.01

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	$615.27	$0.00	$615.27	$615.27	$0.00
2	10/07/2024	10/17/2024	Paid	$615.01	$0.00	$615.01	$615.01	$0.00
3	01/06/2025	01/16/2025	Paid	$615.01	$0.00	$615.01	$615.01	$0.00
4	03/03/2025	03/13/2025	Due	$615.01	$0.00	$615.01	$0.00	$615.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,389.10	$0.00	$2,389.10	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,319.72	$0.00	$2,319.72	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,252.33	$0.00	$2,252.33	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,185.53	$0.00	$2,185.53	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,121.91	$0.00	$2,121.91	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,060.12	$0.00	$2,060.12	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$2,000.39	$0.00	$2,000.39	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,951.79	$0.00	$1,951.79	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,944.80	$0.00	$1,944.80	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,888.14	$0.00	$1,888.14	$0.00	$0.00	3.6600	350

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.37	1.03	.34	.00
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00
2017-2018	S46	Eagle Valley Basin	1.03	1.03	.00	.00
2016-2017	S46	Eagle Valley Basin	3.09	3.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-615.01	$615.01
10/03/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-615.01	$1,230.02
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-615.27	$1,845.03
07/15/2024	BILL	HARNAR, COLTON C & VICTORIA V	$2,460.30	$2,460.30
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-597.21	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-597.21	$597.21
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-597.21	$1,194.42
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-597.47	$1,791.63
07/14/2023	BILL	HARNAR, COLTON C & VICTORIA V	$2,389.10	$2,389.10
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-579.92	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-579.92	$579.92
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-579.92	$1,159.84
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-579.96	$1,739.76
07/19/2022	BILL	HARNAR, COLTON C & VICTORIA V	$2,319.72	$2,319.72
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-563.07	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-563.07	$563.07
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-563.07	$1,126.14
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-563.12	$1,689.21
07/14/2021	BILL	HARNAR, COLTON C & VICTORIA V	$2,252.33	$2,252.33
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-546.37	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-546.37	$546.37
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-546.37	$1,092.74
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-546.42	$1,639.11
07/13/2020	BILL	HARNAR, COLTON C & VICTORIA V	$2,185.53	$2,185.53
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-530.47	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-530.47	$530.47
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-530.47	$1,060.94
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-530.50	$1,591.41
07/15/2019	BILL	HARNAR, COLTON C & VICTORIA V	$2,121.91	$2,121.91
02/20/2019	PAYMENT	SETERUS CHECK NUM: 000141704	$-515.02	$0.00
01/09/2019	PAYMENT	SETERUS CHECK NUM: 000138330	$-515.02	$515.02
10/08/2018	PAYMENT	SETERUS CHECK	$-515.02	$1,030.04
08/13/2018	PAYMENT	SETERUS CHECK NUM: 000128390	$-515.06	$1,545.06
07/12/2018	BILL	HARNAR, CRAIG C	$2,060.12	$2,060.12
02/23/2018	PAYMENT	SETERUS CHECK NUM: 000116400	$-500.09	$0.00
01/03/2018	PAYMENT	SETERUS CHECK NUM: 000111818	$-500.09	$500.09
10/03/2017	PAYMENT	SETERUS CHECK NUM: 000104965	$-500.09	$1,000.18
08/23/2017	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000100481	$-500.12	$1,500.27
07/14/2017	BILL	HARNAR, CRAIG C	$2,000.39	$2,000.39
02/23/2017	PAYMENT	SETERUS CHECK NUM: 000084451	$-487.94	$0.00
12/30/2016	PAYMENT	SETERUS CHECK NUM: 000077210	$-487.94	$487.94
10/05/2016	PAYMENT	SETERUS CHECK NUM: 000067594	$-487.94	$975.88
08/15/2016	PAYMENT	SETERUS CHECK NUM: 000062601	$-487.97	$1,463.82
07/12/2016	BILL	HARNAR, CRAIG C	$1,951.79	$1,951.79
03/04/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-486.20	$0.00
01/05/2016	PAYMENT	SETERUS CHECK NUM: 000035736	$-486.20	$486.20
10/07/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-486.20	$972.40
08/18/2015	PAYMENT	SETERUS CHECK NUM: 000017986	$-486.20	$1,458.60
07/14/2015	BILL	HARNAR, CRAIG C	$1,944.80	$1,944.80
03/02/2015	PAYMENT	SETERUS CHECK NUM: 271515	$-472.03	$0.00
01/07/2015	PAYMENT	SETERUS CHECK NUM: 266477	$-472.03	$472.03
10/07/2014	PAYMENT	SETERUS CHECK NUM: 250487	$-472.03	$944.06
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246590	$-472.05	$1,416.09
07/17/2014	BILL	HARNAR, CRAIG C	$1,888.14	$1,888.14
02/26/2014	PAYMENT	SETERUS INC CHECK BANK: 000000000086	$-458.28	$0.00
12/31/2013	PAYMENT	SETERUS CHECK BANK: 000000000086 NUM: 230497	$-458.28	$458.28
10/01/2013	PAYMENT	SETERUS INC CHECK BANK: 000000000086 NUM: 221514	$-458.28	$916.56
08/16/2013	PAYMENT	SETERUS CHECK BANK: 000000000086 NUM: 216531	$-458.31	$1,374.84
07/16/2013	BILL	HARNAR, CRAIG C	$1,833.15	$1,833.15
03/01/2013	PAYMENT	SETERUS CHECK NUM: 202908	$-457.20	$0.00
01/08/2013	PAYMENT	SETERUS CHECK NUM: 194074	$-457.20	$457.20
10/02/2012	PAYMENT	SETERUS CHECK NUM: 181317	$-457.20	$914.40
08/21/2012	PAYMENT	SETERUS CHECK NUM: 175787	$-457.23	$1,371.60
07/13/2012	BILL	HARNAR, CRAIG C	$1,828.83	$1,828.83
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163610	$-459.59	$0.00
01/05/2012	PAYMENT	SETERUS INC CHECK NUM: 158292	$-459.59	$459.59
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-459.59	$919.18
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-459.61	$1,378.77
07/15/2011	BILL	HARNAR, CRAIG C	$1,838.38	$1,838.38
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-446.20	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-446.20	$446.20
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-446.20	$892.40
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-446.21	$1,338.60
07/14/2010	BILL	HARNAR, CRAIG C	$1,784.81	$1,784.81
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-433.21	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-433.21	$433.21
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-433.21	$866.42
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-433.22	$1,299.63
07/13/2009	BILL	HARNAR, CRAIG C	$1,732.85	$1,732.85
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-420.59	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-420.59	$420.59
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-420.59	$841.18
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-420.61	$1,261.77
07/18/2008	BILL	HARNAR, CRAIG C	$1,682.38	$1,682.38
02/26/2008	PAYMENT	COUNTRYWIDE	$-398.55	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-398.55	$398.55
09/25/2007	PAYMENT	COUNTRYWIDE	$-398.55	$797.10
08/13/2007	PAYMENT	COUNTRYWIDE	$-398.55	$1,195.65
07/01/2007	BILL	HARNAR, CRAIG C	$1,594.20	$1,594.20
02/28/2007	PAYMENT	COUNTRYWIDE	$-386.96	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-386.96	$386.96
09/26/2006	PAYMENT	COUNTRYWIDE	$-386.96	$773.92
08/07/2006	PAYMENT	COUNTRYWIDE	$-386.96	$1,160.88
07/01/2006	BILL	HARNAR, CRAIG C	$1,547.84	$1,547.84
03/01/2006	PAYMENT	COUNTRYWIDE	$-375.69	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-375.69	$375.69
09/29/2005	PAYMENT	COUNTRYWIDE	$-375.69	$751.38
08/10/2005	PAYMENT	COUNTRYWIDE	$-375.69	$1,127.07
07/01/2005	BILL	HARNAR, CRAIG C	$1,502.76	$1,502.76
01/24/2005	PAYMENT	CHICAGO TITLE CO	$-364.76	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-364.74	$364.76
09/28/2004	PAYMENT	COUNTRYWIDE	$-364.74	$729.50
07/28/2004	PAYMENT	COUNTRYWIDE	$-364.74	$1,094.24
07/01/2004	BILL	HARNAR, CRAIG C & CURTIS & JUN	$1,458.98	$1,458.98
02/02/2004	PAYMENT	COUNTRYWIDE	$-368.23	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-368.23	$368.23
09/23/2003	PAYMENT	COUNTRYWIDE	$-368.23	$736.46
08/12/2003	PAYMENT	COUNTRYWIDE	$-368.23	$1,104.69
07/01/2003	BILL	HARNAR, CRAIG C & CURTIS & JUN	$1,472.92	$1,472.92
03/04/2003	PAYMENT	COUNTRYWIDE	$-361.91	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-361.90	$361.91
09/20/2002	PAYMENT	COUNTRYWIDE	$-361.90	$723.81
08/13/2002	PAYMENT	COUNTRYWIDE	$-361.90	$1,085.71
07/01/2002	BILL	HARNAR, CRAIG C & CURTIS & JUN	$1,447.61	$1,447.61
02/22/2002	PAYMENT	22	$-82.58	$0.00
01/16/2002	PAYMENT	SYNCON HOMES	$-82.57	$82.58
10/11/2001	PAYMENT	SYNCON HOMES	$-82.57	$165.15
08/15/2001	PAYMENT	SYNCON HOMES	$-82.57	$247.72
07/01/2001	BILL	SYNCON HOMES	$330.29	$330.29
03/06/2001	PAYMENT	SYNCON HOMES	$-82.26	$0.00
01/12/2001	PAYMENT	SERPA, JOHN C	$-82.26	$82.26
10/12/2000	PAYMENT	SERPA, JOHN C	$-82.26	$164.52
08/29/2000	PAYMENT	SERPA, JOHN C	$-82.26	$246.78
07/01/2000	BILL	SERPA, JOHN C	$329.04	$329.04
03/14/2000	PAYMENT	SYNCON HOMES	$-73.27	$0.00
01/13/2000	PAYMENT	SYNCON HOMES	$-73.25	$73.27
10/14/1999	PAYMENT	SYNCON HOMES	$-73.25	$146.52
08/25/1999	PAYMENT	WESTERN NV/SYNCON	$-73.25	$219.77
07/01/1999	BILL	SERPA, JOHN C	$293.02	$293.02
03/22/1999	PAYMENT	SERPA, JOHN C	$-76.77	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.95	$76.77
01/15/1999	PAYMENT	SYNCON HOMES	$-73.79	$73.82
10/15/1998	PAYMENT	SERPA, JOHN C	$-73.79	$147.61
08/27/1998	PAYMENT	SERPA, JOHN C	$-73.79	$221.40
07/01/1998	BILL	SERPA, JOHN C	$295.19	$295.19