Tax Account 1420-28-312-017
Owners
HARDING, S & DICKERSON, R & J
2896 SAN JUAN CIRCLE
MINDEN, NV 89423
HARDING, SCOTT ROBERT (50%)
DICKERSON, ROBERT A &
DICKERSON, JULIE M (50%)
Account Summary
| Account ID | 1420-28-312-017 |
|---|---|
| Account Type | Real Estate |
| Location | 2896 SAN JUAN CI GEN CO/CWS/MOSQ |
| Balance | $3,143.70 |
| Currently Due | $1,047.90 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,191.88 |
| Total | $4,191.88 |
| Paid | $1,048.18 |
| Balance | $3,143.70 |
| Due | $1,047.90 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,881.37 | $0.00 | $3,881.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,593.86 | $0.00 | $3,593.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,327.64 | $0.00 | $3,327.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,218.21 | $0.00 | $3,218.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,106.37 | $0.00 | $3,106.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,964.09 | $0.00 | $2,964.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,844.61 | $0.00 | $2,844.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,772.52 | $0.00 | $2,772.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,766.98 | $0.00 | $2,766.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,681.18 | $0.00 | $2,681.18 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,048.18 | $3,143.70 |
| 07/15/2024 | BILL | HARDING, S & DICKERSON, R & J | $4,191.88 | $4,191.88 |
| 02/29/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-970.26 | $0.00 |
| 01/02/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-970.26 | $970.26 |
| 10/03/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-970.26 | $1,940.52 |
| 08/09/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-970.59 | $2,910.78 |
| 07/14/2023 | BILL | HARDING, S & DICKERSON, R & J | $3,881.37 | $3,881.37 |
| 02/27/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-898.46 | $0.00 |
| 12/27/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-898.46 | $898.46 |
| 10/07/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-898.46 | $1,796.92 |
| 08/12/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-898.48 | $2,695.38 |
| 07/19/2022 | BILL | HARDING, S & DICKERSON, R & J | $3,593.86 | $3,593.86 |
| 03/01/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-831.91 | $0.00 |
| 01/04/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-831.91 | $831.91 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-831.91 | $1,663.82 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-831.91 | $2,495.73 |
| 07/14/2021 | BILL | HARDING, S & DICKERSON, R & J | $3,327.64 | $3,327.64 |
| 02/05/2021 | PAYMENT | FIDELITY NATIONAL TITLE CO CHECK | $-804.55 | $0.00 |
| 12/23/2020 | PAYMENT | CALIBER HOME LOANS CHECK | $-804.55 | $804.55 |
| 09/30/2020 | PAYMENT | CALIBER HOME LOANS CHECK | $-804.55 | $1,609.10 |
| 08/13/2020 | PAYMENT | CALIBER HOME LOANS CHECK | $-804.56 | $2,413.65 |
| 07/13/2020 | BILL | HARDING, S & DICKERSON, R & J | $3,218.21 | $3,218.21 |
| 02/21/2020 | PAYMENT | CALIBER HOME LOANS CHECK | $-776.59 | $0.00 |
| 12/30/2019 | PAYMENT | LOANCARE, LLC CHECK | $-776.59 | $776.59 |
| 10/08/2019 | PAYMENT | HARDING, SSCOTT CHECK | $-776.59 | $1,553.18 |
| 08/19/2019 | PAYMENT | HARDING, SCOTT CHECK | $-776.60 | $2,329.77 |
| 07/15/2019 | BILL | HARDING, S & DICKERSON, R & J | $3,106.37 | $3,106.37 |
| 03/04/2019 | PAYMENT | HARDING, SCOTT CHECK | $-741.02 | $0.00 |
| 01/09/2019 | PAYMENT | HARDING, SCOTT CHECK | $-741.02 | $741.02 |
| 10/04/2018 | PAYMENT | HARDING, SCOTT CHECK | $-741.02 | $1,482.04 |
| 07/31/2018 | PAYMENT | FIRST CENTENNIAL TITLE CHECK | $-741.03 | $2,223.06 |
| 07/12/2018 | BILL | HARDING, EDWARD J & MARTHA E | $2,964.09 | $2,964.09 |
| 03/02/2018 | PAYMENT | HARDING, EDWARD J & MARTHA E CHECK | $-711.15 | $0.00 |
| 12/31/2017 | PAYMENT | HARDING, EDWARD J & MARTHA E CHECK | $-711.15 | $711.15 |
| 10/02/2017 | PAYMENT | HARDING, EDWARD J & MARTHA E CHECK | $-711.15 | $1,422.30 |
| 08/14/2017 | PAYMENT | HARDING, EDWARD J & MARTHA E CHECK | $-711.16 | $2,133.45 |
| 07/14/2017 | BILL | HARDING, EDWARD J & MARTHA E | $2,844.61 | $2,844.61 |
| 03/02/2017 | PAYMENT | HARDING, EDWARD J & MARTHA E CHECK | $-693.13 | $0.00 |
| 01/05/2017 | PAYMENT | HARDING, EDWARD J & MARTHA E CHECK | $-693.13 | $693.13 |
| 10/04/2016 | PAYMENT | HARDING, EDWARD J & MARTHA E CHECK | $-693.13 | $1,386.26 |
| 07/29/2016 | PAYMENT | HARDING, EDWARD J & MARTHA E CHECK | $-693.13 | $2,079.39 |
| 07/12/2016 | BILL | HARDING, EDWARD J & MARTHA E | $2,772.52 | $2,772.52 |
| 03/04/2016 | PAYMENT | HARDING, EDWARD J & MARTHA E CHECK | $-691.74 | $0.00 |
| 12/22/2015 | PAYMENT | HARDING, EDWARD J & MARTHA E CHECK | $-691.74 | $691.74 |
| 10/07/2015 | PAYMENT | HARDING, EDWARD J & MARTHA E CHECK | $-691.74 | $1,383.48 |
| 08/07/2015 | PAYMENT | HARDING, EDWARD J & MARTHA E CHECK | $-691.76 | $2,075.22 |
| 07/14/2015 | BILL | HARDING, EDWARD J & MARTHA E | $2,766.98 | $2,766.98 |
| 02/24/2015 | PAYMENT | HARDING, EDWARD J & MARTHA E CHECK | $-670.29 | $0.00 |
| 12/31/2014 | PAYMENT | HARDING, EDWARD J & MARTHA E CHECK | $-670.29 | $670.29 |
| 10/01/2014 | PAYMENT | HARDING, EDWARD J & MARTHA E CHECK | $-670.29 | $1,340.58 |
| 07/30/2014 | PAYMENT | HARDING, EDWARD J & MARTHA E CHECK | $-670.31 | $2,010.87 |
| 07/17/2014 | BILL | HARDING, EDWARD J & MARTHA E | $2,681.18 | $2,681.18 |
| 02/27/2014 | PAYMENT | HARDING, EDWARD J & MARTHA E CHECK | $-650.77 | $0.00 |
| 01/03/2014 | PAYMENT | 33 CHECK | $-650.77 | $650.77 |
| 10/02/2013 | PAYMENT | HARDING, EDWARD J & MARTHA E CHECK | $-650.77 | $1,301.54 |
| 08/12/2013 | PAYMENT | HARDING, EDWARD J & MARTHA E CHECK | $-650.78 | $1,952.31 |
| 07/16/2013 | BILL | HARDING, EDWARD J & MARTHA E | $2,603.09 | $2,603.09 |
| 02/27/2013 | PAYMENT | HARDING, EDWARD J & MARTHA E CHECK | $-676.07 | $0.00 |
| 01/02/2013 | PAYMENT | HARDING, EDWARD J & MARTHA E CHECK | $-676.07 | $676.07 |
| 12/17/2012 | PAYMENT | HARDING, EDWARD J & MARTHA E CHECK | $-703.11 | $1,352.14 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $27.04 | $2,055.25 |
| 08/06/2012 | PAYMENT | HARDING, EDWARD J & MARTHA E CHECK | $-676.07 | $2,028.21 |
| 07/13/2012 | BILL | HARDING, EDWARD J & MARTHA E | $2,704.28 | $2,704.28 |
| 03/09/2012 | PAYMENT | RDP 03 08 12 CHECK | $-692.69 | $0.00 |
| 01/03/2012 | PAYMENT | HARDING, EDWARD J & MARTHA E CHECK | $-692.69 | $692.69 |
| 10/05/2011 | PAYMENT | HARDING, EDWARD J & MARTHA E CHECK | $-692.69 | $1,385.38 |
| 08/17/2011 | PAYMENT | HARDING, EDWARD J & MARTHA E CHECK | $-692.71 | $2,078.07 |
| 07/15/2011 | BILL | HARDING, EDWARD J & MARTHA E | $2,770.78 | $2,770.78 |
| 03/02/2011 | PAYMENT | HARDING, EDWARD J & MARTHA E CHECK | $-655.33 | $0.00 |
| 01/11/2011 | PAYMENT | HARDING, EDWARD J & MARTHA E CHECK | $-655.33 | $655.33 |
| 09/21/2010 | PAYMENT | HARDING, EDWARD J & MARTHA E CHECK | $-655.33 | $1,310.66 |
| 08/03/2010 | PAYMENT | HARDING, EDWARD J & MARTHA E CHECK | $-655.34 | $1,965.99 |
| 07/14/2010 | BILL | HARDING, EDWARD J & MARTHA E | $2,621.33 | $2,621.33 |
| 03/03/2010 | PAYMENT | HARDING, EDWARD J & MARTHA E CHECK | $-609.61 | $0.00 |
| 12/30/2009 | PAYMENT | HARDING, EDWARD J & MARTHA E CHECK | $-609.61 | $609.61 |
| 10/07/2009 | PAYMENT | HARDING, EDWARD J & MARTHA E CHECK | $-609.61 | $1,219.22 |
| 08/07/2009 | PAYMENT | HARDING, EDWARD J & MARTHA E CHECK | $-609.64 | $1,828.83 |
| 07/13/2009 | BILL | HARDING, EDWARD J & MARTHA E | $2,438.47 | $2,438.47 |
| 02/24/2009 | PAYMENT | HARDING, EDWARD J & MARTHA E CHECK | $-564.46 | $0.00 |
| 01/05/2009 | PAYMENT | HARDING, EDWARD J & MARTHA E CHECK | $-564.46 | $564.46 |
| 09/30/2008 | PAYMENT | HARDING, EDWARD J & MARTHA E CHECK | $-564.46 | $1,128.92 |
| 08/13/2008 | PAYMENT | HARDING, EDWARD J & MARTHA E CHECK | $-564.46 | $1,693.38 |
| 07/18/2008 | BILL | HARDING, EDWARD J & MARTHA E | $2,257.84 | $2,257.84 |
| 02/22/2008 | PAYMENT | FIDELITY NATIONAL | $-522.65 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-522.65 | $522.65 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-522.65 | $1,045.30 |
| 07/25/2007 | PAYMENT | 22 | $-522.65 | $1,567.95 |
| 07/01/2007 | BILL | HARDING, EDWARD J & MARTHA E | $2,090.60 | $2,090.60 |
| 03/05/2007 | PAYMENT | HOMECOMINGS FINANCIA | $-507.44 | $0.00 |
| 12/27/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-507.42 | $507.44 |
| 09/27/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-507.42 | $1,014.86 |
| 08/09/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-507.42 | $1,522.28 |
| 07/01/2006 | BILL | LONG, SHARON & JOLA, KINSHASA | $2,029.70 | $2,029.70 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-492.66 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-492.64 | $492.66 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-492.64 | $985.30 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-492.64 | $1,477.94 |
| 07/01/2005 | BILL | ANDERBERG, KRISTIN A | $1,970.58 | $1,970.58 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-478.29 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-478.29 | $478.29 |
| 09/30/2004 | PAYMENT | NETS | $-478.29 | $956.58 |
| 08/20/2004 | PAYMENT | NETS | $-478.29 | $1,434.87 |
| 07/01/2004 | BILL | ANDERBERG, KRISTIN A | $1,913.16 | $1,913.16 |
| 08/21/2003 | PAYMENT | 33 | $-483.36 | $0.00 |
| 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 |
| 07/26/2002 | PAYMENT | DNS VENTURES LTD | $-96.82 | $96.82 |
| 07/01/2002 | BILL | DNS VENTURES LTD | $193.64 | $193.64 |