Tax Account 1420-28-701-051

Print Page · · Payments Cart · New Search

Owners

HARKLEROAD, JULIE
1304 SARATOGA ST
MINDEN, NV 89423

Account Summary

Account ID	1420-28-701-051
Account Type	Real Estate
Location	1304 SARATOGA ST GEN CO/CWS/MOSQ
Balance	$1,034.76
Currently Due	$344.92

Account ID

1420-28-701-051

Account Type

Real Estate

Location

1304 SARATOGA ST
GEN CO/CWS/MOSQ

Balance

$1,034.76

Currently Due

$344.92

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,379.97
Total	$1,379.97
Paid	$345.21
Balance	$1,034.76
Due	$344.92
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

$1,379.97

Total

$1,379.97

Paid

$345.21

Balance

$1,034.76

Due

$344.92

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	$345.21	$0.00	$345.21	$345.21	$0.00
2	10/07/2024	10/17/2024	Due	$344.92	$0.00	$344.92	$0.00	$344.92
3	01/06/2025	01/16/2025	Due	$344.92	$0.00	$344.92	$0.00	$689.84
4	03/03/2025	03/13/2025	Due	$344.92	$0.00	$344.92	$0.00	$1,034.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,339.80	$0.00	$1,339.80	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,300.79	$0.00	$1,300.79	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,262.89	$0.00	$1,262.89	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,226.12	$0.00	$1,226.12	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,190.41	$0.00	$1,190.41	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,155.73	$11.56	$1,167.29	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,122.06	$11.22	$1,133.28	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,093.63	$0.00	$1,093.63	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,106.63	$0.00	$1,106.63	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,249.27	$0.00	$1,249.27	$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	VALON MORTGAGE, INC WT CORE -	$-345.21	$1,034.76
07/15/2024	BILL	HARKLEROAD, JULIE	$1,379.97	$1,379.97
02/29/2024	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-334.89	$0.00
01/02/2024	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-334.89	$334.89
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-334.89	$669.78
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-335.13	$1,004.67
07/14/2023	BILL	HARKLEROAD, JULIE	$1,339.80	$1,339.80
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-325.19	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-325.19	$325.19
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-325.19	$650.38
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-325.22	$975.57
07/19/2022	BILL	HARKLEROAD, JULIE	$1,300.79	$1,300.79
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-315.72	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-315.72	$315.72
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-315.72	$631.44
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-315.73	$947.16
07/14/2021	BILL	HARKLEROAD, JULIE	$1,262.89	$1,262.89
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-306.53	$0.00
08/22/2020	PAYMENT	WESTERN TITLE CHECK	$-613.06	$306.53
08/13/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-306.53	$919.59
07/13/2020	BILL	HARKLEROAD, JULIE	$1,226.12	$1,226.12
02/28/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-297.60	$0.00
12/30/2019	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-297.60	$297.60
10/01/2019	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2482218	$-297.60	$595.20
08/07/2019	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2464199	$-297.61	$892.80
07/15/2019	BILL	HARKLEROAD, JULIE	$1,190.41	$1,190.41
02/20/2019	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2409181	$-288.93	$0.00
01/09/2019	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2395548	$-288.93	$288.93
11/15/2018	PAYMENT	LERETA CHECK	$-11.56	$577.86
11/15/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK	$-288.93	$589.42
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.56	$878.35
08/13/2018	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2341642	$-288.94	$866.79
07/12/2018	BILL	HARKLEROAD, JULIE	$1,155.73	$1,155.73
02/23/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK	$-572.24	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.22	$572.24
10/10/2017	PAYMENT	CENTRAL MTG CO CHECK	$-280.51	$561.02
08/23/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2185418	$-280.53	$841.53
07/14/2017	BILL	HARKLEROAD, JULIE	$1,122.06	$1,122.06
02/23/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2060617	$-273.40	$0.00
12/30/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2026908	$-273.40	$273.40
08/25/2016	PAYMENT	PRIME LENDING CHECK	$-273.40	$546.80
08/18/2016	PAYMENT	PRIME LENDING CHECK	$-273.43	$820.20
07/12/2016	BILL	HARKLEROAD, JULIE	$1,093.63	$1,093.63
03/08/2016	PAYMENT	LOANCARE, LLC CHECK	$-276.65	$0.00
01/05/2016	PAYMENT	LOANCARE, LLC CHECK	$-276.65	$276.65
10/07/2015	PAYMENT	LOANCARE, LLC CHECK	$-276.65	$553.30
08/17/2015	PAYMENT	LOANCARE, LLC CHECK	$-276.68	$829.95
07/14/2015	BILL	SCHNORBUS, KENNETH & KRISTEN	$1,106.63	$1,106.63
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-312.31	$0.00
01/06/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-312.31	$312.31
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-312.31	$624.62
08/18/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-312.34	$936.93
07/17/2014	BILL	SCHNORBUS, KENNETH & KRISTEN	$1,249.27	$1,249.27
03/04/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-304.18	$0.00
01/07/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-304.18	$304.18
10/03/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-304.18	$608.36
08/22/2013	PAYMENT	LOAN CARE SVC CHECK	$-304.21	$912.54
07/16/2013	BILL	SCHNORBUS, KENNETH & KRISTEN	$1,216.75	$1,216.75
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-330.43	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-330.43	$330.43
10/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-330.43	$660.86
08/17/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-330.44	$991.29
07/13/2012	BILL	BELCHER, BARBARA TRUSTEE	$1,321.73	$1,321.73
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-321.70	$0.00
01/04/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-321.70	$321.70
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-321.70	$643.40
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-321.70	$965.10
07/15/2011	BILL	BELCHER, BARBARA TRUSTEE	$1,286.80	$1,286.80
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-304.35	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-304.35	$304.35
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-304.35	$608.70
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-304.35	$913.05
07/14/2010	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,217.40	$1,217.40
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-283.12	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-283.12	$283.12
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-283.12	$566.24
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-283.13	$849.36
07/13/2009	BILL	MARIOLO, KEVIN K	$1,132.49	$1,132.49
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-274.87	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-274.87	$274.87
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-274.87	$549.74
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-274.90	$824.61
07/18/2008	BILL	MARIOLO, KEVIN K	$1,099.51	$1,099.51
02/26/2008	PAYMENT	COUNTRYWIDE	$-266.86	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-266.85	$266.86
09/25/2007	PAYMENT	COUNTRYWIDE	$-266.85	$533.71
08/13/2007	PAYMENT	COUNTRYWIDE	$-266.85	$800.56
07/01/2007	BILL	MARIOLO, KEVIN K	$1,067.41	$1,067.41
02/28/2007	PAYMENT	COUNTRYWIDE	$-259.10	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-259.10	$259.10
09/26/2006	PAYMENT	COUNTRYWIDE	$-259.10	$518.20
08/21/2006	PAYMENT	COUNTRYWIDE	$-259.10	$777.30
07/01/2006	BILL	MARIOLO, KEVIN K	$1,036.40	$1,036.40
05/01/2006	PAYMENT	MIKULACO CONST	$-254.28	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$14.35	$254.28
02/07/2006	PAYMENT	MIKULACO, BRYAN	$-249.50	$239.93
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.60	$489.43
11/07/2005	PAYMENT	MIKULACO CONSTRUCTIO	$-513.39	$479.83
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$23.99	$993.22
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.60	$969.23
07/01/2005	BILL	MIKULACO, BRYAN	$959.63	$959.63
04/19/2005	PAYMENT	MIKULACO, BRYAN	$-232.55	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$8.94	$232.55
12/29/2004	PAYMENT	MIKULACO, BRYAN	$-223.58	$223.61
11/03/2004	PAYMENT	MIKULACO, BRYAN	$-232.52	$447.19
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.94	$679.71
08/04/2004	PAYMENT	MIKULACO, BRYAN	$-223.58	$670.77
07/01/2004	BILL	MIKULACO, BRYAN	$894.35	$894.35
12/23/2003	PAYMENT	22	$-447.01	$0.00
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-223.49	$447.01
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-223.49	$670.50
07/01/2003	BILL	MIKULACO, BRYAN	$893.99	$893.99
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-213.94	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-213.94	$213.94
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-213.94	$427.88
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-213.94	$641.82
07/01/2002	BILL	MIKULACO, BRYAN	$855.76	$855.76
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-205.64	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-205.63	$205.64
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-205.63	$411.27
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-205.63	$616.90
07/01/2001	BILL	MIKULACO, BRYAN	$822.53	$822.53
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-203.65	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-203.62	$203.65
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-203.62	$407.27
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-203.62	$610.89
07/01/2000	BILL	MIKULACO, BRYAN	$814.51	$814.51
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-209.61	$0.00
12/01/1999	PAYMENT	CHASE MANHATTAN	$-209.58	$209.61
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-209.58	$419.19
08/12/1999	PAYMENT	CHASE MANHATTAN MORT	$-209.58	$628.77
07/01/1999	BILL	MIKULACO, BRYAN	$838.35	$838.35
02/12/1999	PAYMENT	9993	$-210.83	$0.00
12/01/1998	PAYMENT	9993	$-210.80	$210.83
09/15/1998	PAYMENT	9993	$-210.80	$421.63
08/11/1998	PAYMENT	9993	$-210.80	$632.43
07/01/1998	BILL	MIKULACO, BRYAN	$843.23	$843.23
02/24/1998	PAYMENT	HARBOR FINANCIAL	$-210.30	$0.00
12/12/1997	PAYMENT	SOURCE ONE	$-210.30	$210.30
09/16/1997	PAYMENT	SOURCE ONE	$-210.30	$420.60
08/21/1997	PAYMENT	5500	$-210.30	$630.90
07/01/1997	BILL	PANCHOT, RON & LINDA J	$841.20	$841.20
02/24/1997	PAYMENT	9998	$-214.81	$0.00
12/23/1996	PAYMENT	9998	$-214.81	$214.81
09/26/1996	PAYMENT	9998	$-214.81	$429.62
08/09/1996	PAYMENT	PANCHOT, RON & LINDA	$-214.81	$644.43
07/01/1996	BILL	PANCHOT, RON & LINDA J	$859.24	$859.24
02/23/1996	PAYMENT		$-221.92	$0.00
12/26/1995	PAYMENT		$-221.90	$221.92
09/25/1995	PAYMENT		$-221.90	$443.82
08/14/1995	PAYMENT		$-221.90	$665.72
07/01/1995	BILL	PANCHOT, RON & LINDA J	$887.62	$887.62
12/23/1994	PAYMENT		$-419.21	$0.00
08/16/1994	PAYMENT		$-419.18	$419.21
07/01/1994	BILL	PANCHOT, RON & LINDA J	$838.39	$838.39
12/23/1993	PAYMENT		$-391.70	$0.00
08/09/1993	PAYMENT		$-391.70	$391.70
07/01/1993	BILL	PANCHOT, RON & LINDA J	$783.40	$783.40
12/21/1992	PAYMENT		$-363.14	$0.00
08/17/1992	PAYMENT		$-363.12	$363.14
07/01/1992	BILL	PANCHOT, RON & LINDA J	$726.26	$726.26
01/06/1992	PAYMENT		$-316.00	$0.00
08/20/1991	PAYMENT		$-315.98	$316.00
07/01/1991	BILL	PANCHOT, RON & LINDA J	$631.98	$631.98
01/07/1991	PAYMENT		$-307.23	$0.00
08/06/1990	PAYMENT		$-307.20	$307.23
07/01/1990	BILL	COX, DAVID L & CYNTHIA L	$614.43	$614.43
01/02/1990	PAYMENT		$-258.89	$0.00
08/28/1989	PAYMENT		$-258.86	$258.89
07/01/1989	BILL	COUSTE, GENE P	$517.75	$517.75
01/03/1989	PAYMENT		$-247.81	$0.00
08/10/1988	PAYMENT		$-247.78	$247.81
07/01/1988	BILL	COUSTE, GENE P	$495.59	$495.59
01/04/1988	PAYMENT		$-245.58	$0.00
09/22/1987	PAYMENT		$-122.79	$245.58
08/13/1987	PAYMENT		$-122.79	$368.37
07/01/1987	BILL	COUSTE, GENE P	$491.16	$491.16
01/05/1987	PAYMENT		$-195.00	$0.00
07/15/1986	PAYMENT		$-194.98	$195.00
07/01/1986	BILL	COUSTE,GENE P	$389.98	$389.98