Tax Account 1420-28-214-003

Print Page · · Payments Cart · New Search

Owners

HARDING, WILLIAM J & SANDRA R
2906 RIO VISTA CT
MINDEN, NV 89423

HARDING, SANDRA R

Account Summary

Account ID	1420-28-214-003
Account Type	Real Estate
Location	2906 RIO VISTA CT GEN CO/CWS/MOSQ
Balance	$743.48
Currently Due	$0.00

Account ID

1420-28-214-003

Account Type

Real Estate

Location

2906 RIO VISTA CT
GEN CO/CWS/MOSQ

Balance

$743.48

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,974.25
Total	$2,974.25
Paid	$2,230.77
Balance	$743.48
Due	$0.00
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

$2,974.25

Total

$2,974.25

Paid

$2,230.77

Balance

$743.48

Due

$0.00

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	$743.81	$0.00	$743.81	$743.81	$0.00
2	10/07/2024	10/17/2024	Paid	$743.48	$0.00	$743.48	$743.48	$0.00
3	01/06/2025	01/16/2025	Paid	$743.48	$0.00	$743.48	$743.48	$0.00
4	03/03/2025	03/13/2025	Due	$743.48	$0.00	$743.48	$0.00	$743.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,606.49	$0.00	$3,606.49	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,501.46	$0.00	$3,501.46	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,399.48	$0.00	$3,399.48	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,300.46	$0.00	$3,300.46	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,204.33	$0.00	$3,204.33	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,111.01	$0.00	$3,111.01	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,020.40	$0.00	$3,020.40	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,943.85	$0.00	$2,943.85	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,937.96	$0.00	$2,937.96	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,852.39	$0.00	$2,852.39	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	CHASE WT CORE -	$-743.48	$743.48
10/03/2024	PAYMENT	CHASE WT CORE -	$-743.48	$1,486.96
08/15/2024	PAYMENT	CHASE WT CORE -	$-743.81	$2,230.44
07/15/2024	BILL	HARDING, WILLIAM J & SANDRA R	$2,974.25	$2,974.25
02/29/2024	PAYMENT	CHASE WT CORE -	$-901.56	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-901.56	$901.56
10/03/2023	PAYMENT	CHASE WT CORE -	$-901.56	$1,803.12
08/09/2023	PAYMENT	CHASE WT CORE -	$-901.81	$2,704.68
07/14/2023	BILL	HARDING, WILLIAM J & SANDRA R	$3,606.49	$3,606.49
02/27/2023	PAYMENT	CHASE WT CORE -	$-875.36	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-875.36	$875.36
10/07/2022	PAYMENT	LOANDEPOT WT CORE -	$-875.36	$1,750.72
08/12/2022	PAYMENT	LOANDEPOT WT CORE -	$-875.38	$2,626.08
07/19/2022	BILL	HARDING, WILLIAM J & SANDRA R	$3,501.46	$3,501.46
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-849.87	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-849.87	$849.87
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-849.87	$1,699.74
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-849.87	$2,549.61
07/14/2021	BILL	HARDING, WILLIAM J & SANDRA R	$3,399.48	$3,399.48
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-825.11	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-825.11	$825.11
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-825.11	$1,650.22
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-825.13	$2,475.33
07/13/2020	BILL	HARDING, WILLIAM J & SANDRA R	$3,300.46	$3,300.46
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-801.08	$0.00
12/30/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-801.08	$801.08
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-801.08	$1,602.16
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-801.09	$2,403.24
07/15/2019	BILL	HARDING, WILLIAM J & SANDRA R	$3,204.33	$3,204.33
02/28/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-777.75	$0.00
08/22/2018	PAYMENT	CHASE CHECK	$-777.75	$777.75
08/07/2018	PAYMENT	WFG LENDER SERVICES CHECK	$-1,555.51	$1,555.50
07/12/2018	BILL	HARDING, WILLIAM J & SANDRA R	$3,111.01	$3,111.01
02/22/2018	PAYMENT	CHASE CHECK	$-755.10	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-755.10	$755.10
09/29/2017	PAYMENT	CHASE CHECK	$-755.10	$1,510.20
08/23/2017	PAYMENT	CHASE CHECK	$-755.10	$2,265.30
07/14/2017	BILL	HARDING, WILLIAM J & SANDRA R	$3,020.40	$3,020.40
03/07/2017	PAYMENT	CHASE CHECK	$-735.96	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-735.96	$735.96
09/30/2016	PAYMENT	CHASE CHECK	$-735.96	$1,471.92
08/16/2016	PAYMENT	CHASE CHECK	$-735.97	$2,207.88
07/12/2016	BILL	HARDING, WILLIAM J & SANDRA R	$2,943.85	$2,943.85
03/08/2016	PAYMENT	CHASE CHECK	$-734.49	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-734.49	$734.49
10/07/2015	PAYMENT	CHASE CHECK	$-734.49	$1,468.98
08/17/2015	PAYMENT	CHASE CHECK	$-734.49	$2,203.47
07/14/2015	BILL	HARDING, WILLIAM J & SANDRA R	$2,937.96	$2,937.96
03/03/2015	PAYMENT	CHASE CHECK	$-713.09	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-713.09	$713.09
10/03/2014	PAYMENT	CHASE CHECK	$-713.09	$1,426.18
08/18/2014	PAYMENT	CHASE CHECK	$-713.12	$2,139.27
07/17/2014	BILL	HARDING, WILLIAM J & SANDRA R	$2,852.39	$2,852.39
03/04/2014	PAYMENT	CHASE CHECK	$-692.31	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-692.31	$692.31
10/03/2013	PAYMENT	CHASE CHECK	$-692.31	$1,384.62
08/16/2013	PAYMENT	CHASE CHECK	$-692.34	$2,076.93
07/16/2013	BILL	HARDING, WILLIAM J & SANDRA R	$2,769.27	$2,769.27
03/04/2013	PAYMENT	CHASE CHECK	$-672.15	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-672.15	$672.15
10/03/2012	PAYMENT	CHASE CHECK	$-672.15	$1,344.30
08/17/2012	PAYMENT	CHASE CHECK	$-672.17	$2,016.45
07/13/2012	BILL	HARDING, WILLIAM J & SANDRA R	$2,688.62	$2,688.62
03/02/2012	PAYMENT	CHASE CHECK	$-652.55	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-652.55	$652.55
10/03/2011	PAYMENT	CHASE CHECK	$-652.55	$1,305.10
08/13/2011	PAYMENT	CHASE CHECK	$-652.56	$1,957.65
07/15/2011	BILL	HARDING, WILLIAM J & SANDRA R	$2,610.21	$2,610.21
03/08/2011	PAYMENT	CHASE CHECK	$-633.53	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-633.53	$633.53
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-633.53	$1,267.06
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-633.55	$1,900.59
07/14/2010	BILL	HARDING, WILLIAM J & SANDRA R	$2,534.14	$2,534.14
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-615.12	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-615.12	$615.12
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-615.12	$1,230.24
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-615.12	$1,845.36
07/13/2009	BILL	HARDING, WILLIAM J & SANDRA R	$2,460.48	$2,460.48
02/03/2009	PAYMENT	1ST AMERICAN TITLE CHECK	$-597.20	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-597.20	$597.20
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-597.20	$1,194.40
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-597.21	$1,791.60
07/18/2008	BILL	HARDING, WILLIAM J & SANDRA R	$2,388.81	$2,388.81
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-579.80	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-579.79	$579.80
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-579.79	$1,159.59
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-579.79	$1,739.38
07/01/2007	BILL	HARDING, WILLIAM J & SANDRA R	$2,319.17	$2,319.17
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-562.94	$0.00
12/05/2006	PAYMENT	33	$-562.91	$562.94
09/29/2006	PAYMENT	WELLS FARGO	$-562.91	$1,125.85
08/03/2006	PAYMENT	WELLS FARGO	$-562.91	$1,688.76
07/01/2006	BILL	HARDING, WILLIAM J & SANDRA R	$2,251.67	$2,251.67
02/28/2006	PAYMENT	WELLS FARGO	$-546.53	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-546.52	$546.53
09/30/2005	PAYMENT	WELLS FARGO	$-546.52	$1,093.05
08/12/2005	PAYMENT	WELLS FARGO	$-546.52	$1,639.57
07/01/2005	BILL	HARDING, WILLIAM J & SANDRA R	$2,186.09	$2,186.09
02/28/2005	PAYMENT	WELLS FARGO	$-530.61	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-530.60	$530.61
09/30/2004	PAYMENT	NETS	$-530.60	$1,061.21
08/05/2004	PAYMENT	WELLS FARGO HOME MTG	$-530.60	$1,591.81
07/01/2004	BILL	HARDING, WILLIAM J & SANDRA R	$2,122.41	$2,122.41
09/24/2003	PAYMENT	33	$-362.52	$0.00
08/13/2003	PAYMENT	MERRILL CONST	$-120.84	$362.52
07/01/2003	BILL	DNS VENTURES LTD	$483.36	$483.36
03/10/2003	PAYMENT	MERRILL CONST	$-48.41	$0.00
01/15/2003	PAYMENT	MERRILL CONST	$-48.41	$48.41
08/01/2002	PAYMENT	DNS VENTURES	$-96.82	$96.82
07/01/2002	BILL	ARROYO, DOLORES C TRUSTEE	$193.64	$193.64