Tax Account 1420-08-414-001

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Owners

HARNER FAMILY TRUST 2007
3430 LONG DR
MINDEN, NV 89423

HARNER, WILLIAM D & SHARON L TTEE

Account Summary

Account ID	1420-08-414-001
Account Type	Real Estate
Location	3430 LONG DR INDIAN HILLS GID/EFD
Balance	$2,512.20
Currently Due	$837.40

Account ID

1420-08-414-001

Account Type

Real Estate

Location

3430 LONG DR
INDIAN HILLS GID/EFD

Balance

$2,512.20

Currently Due

$837.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,349.88
Total	$3,349.88
Paid	$837.68
Balance	$2,512.20
Due	$837.40
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,349.88

Total

$3,349.88

Paid

$837.68

Balance

$2,512.20

Due

$837.40

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$837.68	$0.00	$837.68	$837.68	$0.00
2	10/07/2024	10/17/2024	Due	$837.40	$0.00	$837.40	$0.00	$837.40
3	01/06/2025	01/16/2025	Due	$837.40	$0.00	$837.40	$0.00	$1,674.80
4	03/03/2025	03/13/2025	Due	$837.40	$0.00	$837.40	$0.00	$2,512.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,101.76	$0.00	$3,101.76	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,871.99	$0.00	$2,871.99	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,659.25	$0.00	$2,659.25	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,581.79	$0.00	$2,581.79	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,506.58	$0.00	$2,506.58	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,433.56	$0.00	$2,433.56	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,362.67	$0.00	$2,362.67	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,302.79	$0.00	$2,302.79	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,298.19	$0.00	$2,298.19	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,231.23	$0.00	$2,231.23	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	CHECK ACH - 20008	$-837.68	$2,512.20
07/15/2024	BILL	HARNER FAMILY TRUST 2007	$3,349.88	$3,349.88
02/28/2024	PAYMENT	HARNER, S & W CHECK 8160	$-775.35	$0.00
10/16/2023	PAYMENT	HARNER, W & S CHECK 4736	$-775.35	$775.35
09/18/2023	PAYMENT	HARNER, WILLIAM & SHARON CHECK 4728	$-775.35	$1,550.70
07/26/2023	PAYMENT	HARNER ,M WILLIAM & SHARON CHECK 4717	$-775.71	$2,326.05
07/14/2023	BILL	HARNER FAMILY TRUST 2007	$3,101.76	$3,101.76
02/15/2023	PAYMENT	HARNER, WILLIAM & SHARON CHECK 4663	$-717.99	$0.00
12/21/2022	PAYMENT	HARNER, WILLIAM & SHARON TTEE CHECK 4651	$-717.99	$717.99
09/20/2022	PAYMENT	HARNER, WILLIAM & SHARON TTEE CHECK 4631	$-717.99	$1,435.98
08/05/2022	PAYMENT	HARNER, WILLIAM & SHARON CHECK 4620	$-718.02	$2,153.97
07/19/2022	BILL	HARNER, WILLIAM & SHARON TTEE	$2,871.99	$2,871.99
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-664.81	$0.00
01/04/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-664.81	$664.81
10/01/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-664.81	$1,329.62
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-664.82	$1,994.43
07/14/2021	BILL	HARNER, WILLIAM D & SHARON L	$2,659.25	$2,659.25
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-645.44	$0.00
11/16/2020	PAYMENT	VANTAGE POINTE TITLE INC CHECK	$-645.44	$645.44
09/30/2020	PAYMENT	THE MONEY SOURCE INC CHECK	$-645.44	$1,290.88
08/13/2020	PAYMENT	THE MONEY SOURCE INC CHECK	$-645.47	$1,936.32
07/13/2020	BILL	HARNER, WILLIAM D & SHARON L	$2,581.79	$2,581.79
02/27/2020	PAYMENT	WFG LENDER SERVICES CHECK	$-626.64	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-626.64	$626.64
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-626.64	$1,253.28
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-626.66	$1,879.92
07/15/2019	BILL	HARNER, WILLIAM D & SHARON L	$2,506.58	$2,506.58
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-608.39	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-608.39	$608.39
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-608.39	$1,216.78
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-608.39	$1,825.17
07/12/2018	BILL	HARNER, WILLIAM D & SHARON L	$2,433.56	$2,433.56
02/13/2018	PAYMENT	TITLE SOURCE INC CHECK	$-590.66	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-590.66	$590.66
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-590.66	$1,181.32
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-590.69	$1,771.98
07/14/2017	BILL	HARNER, WILLIAM D & SHARON L	$2,362.67	$2,362.67
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-575.69	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-575.69	$575.69
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-575.69	$1,151.38
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-575.72	$1,727.07
07/12/2016	BILL	HARNER, WILLIAM D & SHARON L	$2,302.79	$2,302.79
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-574.54	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-574.54	$574.54
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-574.54	$1,149.08
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-574.57	$1,723.62
07/14/2015	BILL	HARNER, WILLIAM D & SHARON L	$2,298.19	$2,298.19
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-557.80	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-557.80	$557.80
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-557.80	$1,115.60
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-557.83	$1,673.40
07/17/2014	BILL	HARNER, WILLIAM D & SHARON L	$2,231.23	$2,231.23
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-541.56	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-541.56	$541.56
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-541.56	$1,083.12
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-541.56	$1,624.68
07/16/2013	BILL	HARNER, WILLIAM D & SHARON L	$2,166.24	$2,166.24
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-539.44	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-539.44	$539.44
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-539.44	$1,078.88
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-539.47	$1,618.32
07/13/2012	BILL	HARNER, WILLIAM D & SHARON L	$2,157.79	$2,157.79
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-616.08	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-616.08	$616.08
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-616.08	$1,232.16
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-616.11	$1,848.24
07/15/2011	BILL	HARNER, WILLIAM D & SHARON L	$2,464.35	$2,464.35
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-635.52	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-635.52	$635.52
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-635.52	$1,271.04
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-635.53	$1,906.56
07/14/2010	BILL	HARNER, WILLIAM D & SHARON L	$2,542.09	$2,542.09
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-617.01	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-617.01	$617.01
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-617.01	$1,234.02
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-617.03	$1,851.03
07/13/2009	BILL	HARNER, WILLIAM D & SHARON L	$2,468.06	$2,468.06
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-599.04	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-599.04	$599.04
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-599.04	$1,198.08
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-599.06	$1,797.12
07/18/2008	BILL	HARNER, WILLIAM & SHARON TTEES	$2,396.18	$2,396.18
02/29/2008	PAYMENT	WELLS FARGO	$-581.58	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-581.58	$581.58
09/26/2007	PAYMENT	WELLS FARGO	$-581.58	$1,163.16
07/30/2007	PAYMENT	WELLS FARGO	$-581.58	$1,744.74
07/01/2007	BILL	HARNER, WILLIAM D & SHARON LEE	$2,326.32	$2,326.32
03/06/2007	PAYMENT	WELLS FARGO	$-564.68	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-564.66	$564.68
09/29/2006	PAYMENT	WELLS FARGO	$-564.66	$1,129.34
08/03/2006	PAYMENT	WELLS FARGO	$-564.66	$1,694.00
07/01/2006	BILL	HARNER, WILLIAM D & SHARON LEE	$2,258.66	$2,258.66
02/28/2006	PAYMENT	WELLS FARGO	$-548.24	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-548.21	$548.24
09/30/2005	PAYMENT	WELLS FARGO	$-548.21	$1,096.45
08/12/2005	PAYMENT	WELLS FARGO	$-548.21	$1,644.66
07/01/2005	BILL	HARNER, WILLIAM D & SHARON LEE	$2,192.87	$2,192.87
02/28/2005	PAYMENT	WELLS FARGO	$-532.25	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-532.25	$532.25
09/30/2004	PAYMENT	NETS	$-532.25	$1,064.50
08/04/2004	PAYMENT	33	$-532.25	$1,596.75
07/01/2004	BILL	HARNER, WILLIAM D & SHARON LEE	$2,129.00	$2,129.00
02/02/2004	PAYMENT	COUNTRYWIDE	$-538.81	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-538.78	$538.81
09/23/2003	PAYMENT	COUNTRYWIDE	$-538.78	$1,077.59
08/12/2003	PAYMENT	COUNTRYWIDE	$-538.78	$1,616.37
07/01/2003	BILL	HARNER, WILLIAM D & SHARON LEE	$2,155.15	$2,155.15
03/04/2003	PAYMENT	COUNTRYWIDE	$-548.09	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-548.07	$548.09
10/10/2002	PAYMENT	22	$-548.07	$1,096.16
07/22/2002	PAYMENT	CLEVELAND, WILLIAM &	$-548.07	$1,644.23
07/01/2002	BILL	CLEVELAND, WILLIAM & KATHRYN M	$2,192.30	$2,192.30
02/25/2002	PAYMENT	CLEVELAND, WILLIAM &	$-1,089.60	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$21.36	$1,089.60
10/24/2001	PAYMENT	CLEVELAND, WILLIAM &	$-555.47	$1,068.24
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$21.36	$1,623.71
08/01/2001	PAYMENT	CLEVELAND, WILLIAM &	$-534.11	$1,602.35
07/01/2001	BILL	CLEVELAND, WILLIAM & KATHRYN M	$2,136.46	$2,136.46
03/06/2001	PAYMENT	SYNCON HOMES	$-112.34	$0.00
01/12/2001	PAYMENT	SYNCON HOMES	$-112.33	$112.34
10/12/2000	PAYMENT	SYNCON HOMES	$-112.33	$224.67
08/29/2000	PAYMENT	SYNCON HOMES	$-112.33	$337.00
07/01/2000	BILL	SYNCON HOMES	$449.33	$449.33