Tax Account 1420-28-311-012
Owners
HARPER, SUSAN K & BRECHLER, CHRIS K
2874 SAN JUAN CI
MINDEN, NV 89423
HARPER, SUSAN K
BRECHLER, CHRIS K
Account Summary
| Account ID | 1420-28-311-012 |
|---|---|
| Account Type | Real Estate |
| Location | 2874 SAN JUAN CI GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,002.14 |
| Total | $3,002.14 |
| Paid | $3,002.14 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $2,914.70 | $0.00 | $2,914.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,829.80 | $0.00 | $2,829.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,747.39 | $0.00 | $2,747.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,667.37 | $0.00 | $2,667.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,589.69 | $0.00 | $2,589.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,438.76 | $0.00 | $2,438.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,367.20 | $0.00 | $2,367.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,379.16 | $0.00 | $2,379.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,374.41 | $83.10 | $2,457.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,305.26 | $0.00 | $2,305.26 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/25/2024 | PAYMENT | CHECK ACH - 100251 | $-3,002.14 | $0.00 |
| 07/15/2024 | BILL | HARPER, SUSAN K & BRECHLER, CHRIS K | $3,002.14 | $3,002.14 |
| 08/17/2023 | PAYMENT | HARPER, SUSAN K & BRECHLER, C K CHECK 595 | $-2,914.70 | $0.00 |
| 07/14/2023 | BILL | HARPER, SUSAN K & BRECHLER, C K | $2,914.70 | $2,914.70 |
| 08/14/2022 | PAYMENT | HARPER, SUSAN K & BRECHLER, CHRIS CHECK 550 | $-2,829.80 | $0.00 |
| 07/19/2022 | BILL | HARPER, SUSAN K & BRECHLER, C | $2,829.80 | $2,829.80 |
| 08/06/2021 | PAYMENT | HARPER, SUSAN K & BRECHLER, C CHECK | $-2,747.39 | $0.00 |
| 07/14/2021 | BILL | HARPER, SUSAN K & BRECHLER, C | $2,747.39 | $2,747.39 |
| 07/28/2020 | PAYMENT | HARPER, SUSAN K & BRECHLER, C CHECK | $-2,667.37 | $0.00 |
| 07/13/2020 | BILL | HARPER, SUSAN K & BRECHLER, C | $2,667.37 | $2,667.37 |
| 03/04/2020 | PAYMENT | HARPER, SUSAN K & BRECHLER, C CHECK | $-647.42 | $0.00 |
| 01/09/2020 | PAYMENT | HARPER, SUSAN K & BRECHLER, C CHECK | $-647.42 | $647.42 |
| 10/04/2019 | PAYMENT | HARPER, SUSAN K & BRECHLER, C CHECK | $-647.42 | $1,294.84 |
| 08/20/2019 | PAYMENT | HARPER, SUSAN K & BRECHLER, C CHECK | $-647.43 | $1,942.26 |
| 07/15/2019 | BILL | HARPER, SUSAN K & BRECHLER, C | $2,589.69 | $2,589.69 |
| 02/15/2019 | PAYMENT | BRECHLER, CHRIS & HARPER, SUSA CHECK | $-609.69 | $0.00 |
| 12/04/2018 | PAYMENT | TICOR TITLE CHECK | $-609.69 | $609.69 |
| 09/28/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-609.69 | $1,219.38 |
| 08/16/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-609.69 | $1,829.07 |
| 07/12/2018 | BILL | BYLLESBY, GARY & LUCINDA TTEE | $2,438.76 | $2,438.76 |
| 02/22/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-591.80 | $0.00 |
| 12/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-591.80 | $591.80 |
| 09/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-591.80 | $1,183.60 |
| 08/23/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-591.80 | $1,775.40 |
| 07/14/2017 | BILL | BYLLESBY, GARY & LUCINDA TTEE | $2,367.20 | $2,367.20 |
| 03/07/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-594.79 | $0.00 |
| 12/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-594.79 | $594.79 |
| 09/30/2016 | PAYMENT | NATIONWIDE ADVANTAGE MORTGAGE CHECK | $-594.79 | $1,189.58 |
| 08/16/2016 | PAYMENT | NATIONWIDE ADVANTAGE MORTGAGE CHECK | $-594.79 | $1,784.37 |
| 07/12/2016 | BILL | BYLLESBY, GARY & LUCINDA TTEE | $2,379.16 | $2,379.16 |
| 04/19/2016 | PAYMENT | TICOR CHECK | $-1,270.30 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $59.36 | $1,270.30 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $23.74 | $1,210.94 |
| 10/05/2015 | PAYMENT | LARSEN, JOANN V CHECK | $-593.60 | $1,187.20 |
| 08/19/2015 | PAYMENT | LARSEN, JOANN V CHECK | $-593.61 | $1,780.80 |
| 07/14/2015 | BILL | LARSEN, JOANN V | $2,374.41 | $2,374.41 |
| 03/04/2015 | PAYMENT | LARSEN, JOANN V CHECK | $-576.31 | $0.00 |
| 01/15/2015 | PAYMENT | LARSEN, JOANN V CHECK | $-576.31 | $576.31 |
| 09/23/2014 | PAYMENT | LARSEN, JOANN V CHECK | $-576.31 | $1,152.62 |
| 08/15/2014 | PAYMENT | LARSEN, JOANN V CHECK | $-576.33 | $1,728.93 |
| 07/17/2014 | BILL | LARSEN, JOANN V | $2,305.26 | $2,305.26 |
| 02/27/2014 | PAYMENT | LARSEN, JOHN W & JOANN V CHECK | $-559.53 | $0.00 |
| 01/07/2014 | PAYMENT | LARSEN, JOHN W & JOANN V CHECK | $-559.53 | $559.53 |
| 09/19/2013 | PAYMENT | LARSEN, JOHN W & JOANN V CHECK | $-559.53 | $1,119.06 |
| 08/09/2013 | PAYMENT | LARSEN, JOHN W & JOANN V CHECK | $-559.54 | $1,678.59 |
| 07/16/2013 | BILL | LARSEN, JOHN W & JOANN V | $2,238.13 | $2,238.13 |
| 03/04/2013 | PAYMENT | LARSEN, JOHN W & JOANN V CHECK | $-543.23 | $0.00 |
| 01/08/2013 | PAYMENT | LARSEN, JOHN W & JOANN V CHECK | $-543.23 | $543.23 |
| 10/05/2012 | PAYMENT | LARSEN, JOHN W & JOANN V CHECK | $-543.23 | $1,086.46 |
| 08/21/2012 | PAYMENT | LARSEN, JOHN W & JOANN V CHECK | $-543.23 | $1,629.69 |
| 07/13/2012 | BILL | LARSEN, JOHN W & JOANN V | $2,172.92 | $2,172.92 |
| 03/06/2012 | PAYMENT | LARSEN, JOHN W & JOANN V CHECK | $-520.56 | $0.00 |
| 12/08/2011 | PAYMENT | LARSEN, JOHN W & JOANN V CHECK | $-520.56 | $520.56 |
| 10/05/2011 | PAYMENT | LARSEN, JOHN W & JOANN V CHECK | $-520.56 | $1,041.12 |
| 08/17/2011 | PAYMENT | LARSEN, JOHN W & JOANN V CHECK | $-520.56 | $1,561.68 |
| 07/15/2011 | BILL | LARSEN, JOHN W & JOANN V | $2,082.24 | $2,082.24 |
| 03/08/2011 | PAYMENT | LARSEN, JOHN W & JOANN V CHECK | $-512.04 | $0.00 |
| 01/04/2011 | PAYMENT | LARSEN, JOHN W & JOANN V CHECK | $-512.04 | $512.04 |
| 09/28/2010 | PAYMENT | LARSEN, JOHN W & JOANN V CHECK | $-512.04 | $1,024.08 |
| 08/17/2010 | PAYMENT | LARSEN, JOHN W & JOANN V CHECK | $-512.06 | $1,536.12 |
| 07/14/2010 | BILL | LARSEN, JOHN W & JOANN V | $2,048.18 | $2,048.18 |
| 02/23/2010 | PAYMENT | LARSEN, JOHN W & JOANN V CHECK | $-497.14 | $0.00 |
| 01/06/2010 | PAYMENT | LARSEN, JOHN W & JOANN V CHECK | $-497.14 | $497.14 |
| 10/05/2009 | PAYMENT | LARSEN, JOHN W & JOANN V CHECK | $-497.14 | $994.28 |
| 08/18/2009 | PAYMENT | LARSEN, JOHN W & JOANN V CHECK | $-497.14 | $1,491.42 |
| 07/13/2009 | BILL | LARSEN, JOHN W & JOANN V | $1,988.56 | $1,988.56 |
| 03/04/2009 | PAYMENT | LARSEN, JOHN W & JOANN V CHECK | $-482.66 | $0.00 |
| 03/02/2009 | ADJUSTMENT | keyed wrong parcel - tll | $482.66 | $482.66 |
| 03/02/2009 | VOID | LARSEN, JOHN W & JOANN V CHECK | $-482.66 | $0.00 |
| 01/06/2009 | PAYMENT | LARSEN, JOHN W & JOANN V CHECK | $-482.66 | $482.66 |
| 10/10/2008 | PAYMENT | LARSEN, JOHN W & JOANN V CHECK | $-482.66 | $965.32 |
| 08/20/2008 | PAYMENT | LARSEN, JOHN W & JOANN V CHECK | $-482.67 | $1,447.98 |
| 07/18/2008 | BILL | LARSEN, JOHN W & JOANN V | $1,930.65 | $1,930.65 |
| 02/26/2008 | PAYMENT | LARSEN, JOHN W & JOA | $-468.58 | $0.00 |
| 01/08/2008 | PAYMENT | LARSEN, JOHN W & JOA | $-468.55 | $468.58 |
| 10/03/2007 | PAYMENT | LARSEN, JOHN W & JOA | $-468.55 | $937.13 |
| 08/22/2007 | PAYMENT | LARSEN, JOHN W & JOA | $-468.55 | $1,405.68 |
| 07/01/2007 | BILL | LARSEN, JOHN W & JOANN V | $1,874.23 | $1,874.23 |
| 02/27/2007 | PAYMENT | LARSEN, JOHN W & JOA | $-454.97 | $0.00 |
| 12/19/2006 | PAYMENT | LARSEN, JOHN W & JOA | $-454.95 | $454.97 |
| 10/03/2006 | PAYMENT | LARSEN, JOHN W & JOA | $-454.95 | $909.92 |
| 08/16/2006 | PAYMENT | LARSEN, JOHN W & JOA | $-454.95 | $1,364.87 |
| 07/01/2006 | BILL | LARSEN, JOHN W & JOANN V | $1,819.82 | $1,819.82 |
| 03/14/2006 | PAYMENT | LARSEN, JOHN W & JOA | $-441.72 | $0.00 |
| 01/03/2006 | PAYMENT | LARSEN, JOHN W & JOA | $-441.70 | $441.72 |
| 10/03/2005 | PAYMENT | LARSEN, JOHN W & JOA | $-441.70 | $883.42 |
| 08/12/2005 | PAYMENT | LARSEN, JOHN W & JOA | $-441.70 | $1,325.12 |
| 07/01/2005 | BILL | LARSEN, JOHN W & JOANN V | $1,766.82 | $1,766.82 |
| 03/07/2005 | PAYMENT | LARSEN, JOHN W & JOA | $-428.86 | $0.00 |
| 01/05/2005 | PAYMENT | LARSEN, JOHN W & JOA | $-428.83 | $428.86 |
| 10/01/2004 | PAYMENT | LARSEN, JOHN W & JOA | $-428.83 | $857.69 |
| 08/12/2004 | PAYMENT | LARSEN, JOHN W & JOA | $-428.83 | $1,286.52 |
| 07/01/2004 | BILL | LARSEN, JOHN W & JOANN V | $1,715.35 | $1,715.35 |
| 03/08/2004 | PAYMENT | LARSEN, JOHN W & JOA | $-818.92 | $0.00 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $16.06 | $818.92 |
| 10/02/2003 | PAYMENT | LARSEN, JOHN W & JOA | $-401.42 | $802.86 |
| 08/18/2003 | PAYMENT | LARSEN, JOHN W & JOA | $-401.42 | $1,204.28 |
| 07/01/2003 | BILL | LARSEN, JOHN W & JOANN V | $1,605.70 | $1,605.70 |
| 01/21/2003 | PAYMENT | LARSEN, JOHN W & JOA | $-785.43 | $0.00 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $15.40 | $785.43 |
| 10/04/2002 | PAYMENT | LARSEN, JOHN W & JOA | $-385.01 | $770.03 |
| 08/14/2002 | PAYMENT | LARSEN, JOHN W & JOA | $-385.01 | $1,155.04 |
| 07/01/2002 | BILL | LARSEN, JOHN W & JOANN V | $1,540.05 | $1,540.05 |
| 03/04/2002 | PAYMENT | H & S CONST | $-64.55 | $0.00 |
| 01/07/2002 | PAYMENT | H & S CONST | $-64.54 | $64.55 |
| 10/08/2001 | PAYMENT | H &S CONST | $-64.54 | $129.09 |
| 08/15/2001 | PAYMENT | H & S CONST | $-64.54 | $193.63 |
| 07/01/2001 | BILL | DNS VENTURES LTD | $258.17 | $258.17 |