Tax Account 1420-29-715-017
Owners
HARE FAMILY TRUST 2007
1121 SAN MARCOS
MINDEN, NV 89423
HARE, CRAIG & SUSAN C TTEE
HARE, CRAIG TTEE
HARE, SUSAN C TTEE
Account Summary
| Account ID | 1420-29-715-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1121 SAN MARCOS CI GEN CO/CWS/MOSQ |
| Balance | $2,584.18 |
| Currently Due | $1,292.09 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,168.67 |
| Total | $5,168.67 |
| Paid | $2,584.49 |
| Balance | $2,584.18 |
| Due | $1,292.09 |
| 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 | $5,018.13 | $0.00 | $5,018.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,871.98 | $0.00 | $4,871.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,730.07 | $155.82 | $4,885.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,592.29 | $0.00 | $4,592.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,458.53 | $0.00 | $4,458.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,328.68 | $43.29 | $4,371.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,343.52 | $117.03 | $3,460.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $352.26 | $91.31 | $443.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $351.56 | $0.00 | $351.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $251.12 | $0.00 | $251.12 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/23/2024 | PAYMENT | SUSAN HARE GOVACH ACH - 325954669 | $-1,292.09 | $2,584.18 |
| 07/25/2024 | PAYMENT | SUSAN HARE GOVACH ACH - 323685386 | $-1,292.40 | $3,876.27 |
| 07/15/2024 | BILL | HARE FAMILY TRUST 2007 | $5,168.67 | $5,168.67 |
| 02/12/2024 | PAYMENT | SUSAN HARE GOVACH ACH - 316649419 | $-1,254.47 | $0.00 |
| 12/05/2023 | PAYMENT | HARE, SUSAN CHECK 5571613 | $-1,254.47 | $1,254.47 |
| 09/26/2023 | PAYMENT | HARE, SUSAN CHECK 0092738198 | $-1,254.47 | $2,508.94 |
| 08/10/2023 | PAYMENT | HARE, SUSAN C CHECK 0084571464 | $-1,254.72 | $3,763.41 |
| 07/14/2023 | BILL | HARE FAMILY TRUST 2007 | $5,018.13 | $5,018.13 |
| 03/05/2023 | PAYMENT | HARE, CRAIG & SUSAN C TTEE CHECK 5124 | $-1,217.99 | $0.00 |
| 12/12/2022 | PAYMENT | CRAIG HARE GOVACH ACH - 298510271 | $-1,217.99 | $1,217.99 |
| 10/08/2022 | PAYMENT | HARE, CRAIG & SUSAN C TTEE CHECK 5070 | $-1,217.99 | $2,435.98 |
| 08/01/2022 | PAYMENT | CRAIG HARE GOV GOVOLUTION - 293186175 | $-1,218.01 | $3,653.97 |
| 07/19/2022 | BILL | HARE, CRAIG & SUSAN C TTEE | $4,871.98 | $4,871.98 |
| 04/18/2022 | PAYMENT | NORTHPOINTE BANK CHECK | $-61.40 | $0.00 |
| 03/23/2022 | PAYMENT | NORTHPOINTE BANK CHECK | $-1,229.81 | $61.40 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $61.40 | $1,291.21 |
| 03/18/2022 | PAYMENT | NORTHPOINTE BANK CHECK | $-1,182.51 | $1,229.81 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $47.30 | $2,412.32 |
| 11/08/2021 | PAYMENT | NORTHPOINTE BANK CHECK | $-1,225.06 | $2,365.02 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $47.12 | $3,590.08 |
| 08/08/2021 | PAYMENT | Amend: Auto Restore Payment CHECK | $-1,187.11 | $3,542.96 |
| 08/08/2021 | ADJUSTMENT | Amend: Auto Adj Out Payment | $1,187.11 | $4,730.07 |
| 08/08/2021 | AMENDMENT | tax cap adj per assessor | $-18.37 | $3,542.96 |
| 07/27/2021 | VOID | FATCO CHECK | $-1,187.11 | $3,561.33 |
| 07/14/2021 | BILL | HARE, CRAIG & SUSAN C TTEE | $4,748.44 | $4,748.44 |
| 02/26/2021 | PAYMENT | DWYER, TIMOTHY L CHECK | $-1,148.07 | $0.00 |
| 01/02/2021 | PAYMENT | DWYER, TIMOTHY L CHECK | $-1,148.07 | $1,148.07 |
| 10/04/2020 | PAYMENT | DWYER, TIMOTHY L CHECK | $-1,148.07 | $2,296.14 |
| 08/17/2020 | PAYMENT | DWYER, TIMOTHY L CHECK | $-1,148.08 | $3,444.21 |
| 07/13/2020 | BILL | DWYER, TIMOTHY L & PAULA D TTE | $4,592.29 | $4,592.29 |
| 01/29/2020 | PAYMENT | DWYER, TIMOTHY CHECK | $-1,114.63 | $0.00 |
| 12/30/2019 | PAYMENT | DWYER, TIMOTHY L CHECK | $-1,114.63 | $1,114.63 |
| 10/04/2019 | PAYMENT | DWYER, TIMOTHY L & PAULA D TTE CHECK | $-1,114.63 | $2,229.26 |
| 08/14/2019 | PAYMENT | DWYER, TIMOTHY L & PAULA D TTE CHECK | $-1,114.64 | $3,343.89 |
| 07/15/2019 | BILL | DWYER, TIMOTHY L & PAULA D TTE | $4,458.53 | $4,458.53 |
| 02/28/2019 | PAYMENT | Timothy Dwyer CHECK | $-1,082.17 | $0.00 |
| 11/28/2018 | PAYMENT | TIMOTHY & PAULA DWYER CHECK | $-2,207.63 | $1,082.17 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $43.29 | $3,289.80 |
| 08/16/2018 | PAYMENT | CHASE CHECK | $-1,082.17 | $3,246.51 |
| 07/12/2018 | BILL | DWYER, TIMOTHY L & PAULA D TTE | $4,328.68 | $4,328.68 |
| 02/27/2018 | PAYMENT | JP MORGAN CHASE BANK CHECK | $-835.88 | $0.00 |
| 12/19/2017 | PAYMENT | WESTERN TITLE CHECK | $-2,980.16 | $835.88 |
| 12/04/2017 | INTEREST | Monthly Interest | $2.20 | $3,816.04 |
| 10/31/2017 | INTEREST | Monthly Interest | $2.20 | $3,813.84 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $83.59 | $3,811.64 |
| 10/02/2017 | INTEREST | Monthly Interest | $2.20 | $3,728.05 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $33.44 | $3,725.85 |
| 09/01/2017 | INTEREST | Monthly Interest | $2.20 | $3,692.41 |
| 08/01/2017 | INTEREST | Monthly Interest | $2.20 | $3,690.21 |
| 07/17/2017 | INTEREST | Monthly Interest | $2.20 | $3,688.01 |
| 07/14/2017 | BILL | WESTRIDGE HOMES INC | $3,343.52 | $3,685.81 |
| 06/06/2017 | PENALTY | 2017 LIEN FEES ADDED | $14.00 | $342.29 |
| 06/05/2017 | INTEREST | Monthly Interest | $26.42 | $328.29 |
| 05/11/2017 | PENALTY | Publication Cost for Delinqncy | $9.51 | $301.87 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $15.85 | $292.36 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $8.81 | $276.51 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $3.52 | $267.70 |
| 08/18/2016 | PAYMENT | A & A CONSTRUCTION INC CHECK | $-88.08 | $264.18 |
| 07/12/2016 | BILL | A & A CONSTRUCTION INC | $352.26 | $352.26 |
| 08/25/2015 | PAYMENT | A & A CONSTRUCTION INC CHECK | $-351.56 | $0.00 |
| 07/14/2015 | BILL | A & A CONSTRUCTION INC | $351.56 | $351.56 |
| 08/15/2014 | PAYMENT | A & A CONSTRUCTION INC CHECK | $-251.12 | $0.00 |
| 07/17/2014 | BILL | A & A CONSTRUCTION INC | $251.12 | $251.12 |
| 03/03/2014 | PAYMENT | A & A CONSTRUCTION INC CHECK | $-62.78 | $0.00 |
| 01/10/2014 | PAYMENT | A & A CONSTRUCTION INC CHECK | $-62.78 | $62.78 |
| 10/16/2013 | PAYMENT | A & A CONSTRUCTION INC CHECK | $-62.78 | $125.56 |
| 08/21/2013 | PAYMENT | A & A CONSTRUCTION INC CHECK | $-62.78 | $188.34 |
| 07/16/2013 | BILL | A & A CONSTRUCTION INC | $251.12 | $251.12 |
| 04/08/2013 | PAYMENT | A & A CONSTRUCTION INC CHECK | $-78.34 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $3.01 | $78.34 |
| 01/15/2013 | PAYMENT | A & A CONSTRUCTION INC CHECK | $-75.33 | $75.33 |
| 10/10/2012 | PAYMENT | A & A CONSTRUCTION INC CHECK | $-75.33 | $150.66 |
| 08/22/2012 | PAYMENT | A & A CONSTRUCTION INC CHECK | $-75.35 | $225.99 |
| 07/13/2012 | BILL | A & A CONSTRUCTION INC | $301.34 | $301.34 |
| 03/08/2012 | PAYMENT | A & A CONSTRUCTION INC CHECK | $-87.89 | $0.00 |
| 01/12/2012 | PAYMENT | A & A CONSTRUCTION INC CHECK | $-87.89 | $87.89 |
| 10/07/2011 | PAYMENT | LYNNE CAULEY CHECK | $-87.89 | $175.78 |
| 08/26/2011 | PAYMENT | A & A CONSTRUCTION INC CHECK | $-87.89 | $263.67 |
| 07/15/2011 | BILL | A & A CONSTRUCTION INC | $351.56 | $351.56 |
| 01/14/2011 | PAYMENT | CHICAGO TITLE CHECK | $-4,107.97 | $0.00 |
| 01/04/2011 | INTEREST | Monthly Interest | $22.81 | $4,107.97 |
| 12/01/2010 | INTEREST | Monthly Interest | $22.81 | $4,085.16 |
| 11/01/2010 | INTEREST | Monthly Interest | $22.81 | $4,062.35 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $8.65 | $4,039.54 |
| 10/01/2010 | INTEREST | Monthly Interest | $22.81 | $4,030.89 |
| 09/03/2010 | INTEREST | Monthly Interest | $22.81 | $4,008.08 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $3.46 | $3,985.27 |
| 08/03/2010 | INTEREST | Monthly Interest | $22.81 | $3,981.81 |
| 07/14/2010 | BILL | DOUGLAS COUNTY TRUSTEE | $345.92 | $3,959.00 |
| 07/01/2010 | INTEREST | Monthly Interest | $22.81 | $3,613.08 |
| 06/08/2010 | INTEREST | Monthly Interest | $123.80 | $3,590.27 |
| 05/03/2010 | INTEREST | Monthly Interest | $13.63 | $3,466.47 |
| 04/01/2010 | INTEREST | Monthly Interest | $13.63 | $3,452.84 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $77.12 | $3,439.21 |
| 03/01/2010 | INTEREST | Monthly Interest | $13.63 | $3,362.09 |
| 02/02/2010 | INTEREST | Monthly Interest | $13.63 | $3,348.46 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $49.58 | $3,334.83 |
| 01/06/2010 | INTEREST | Monthly Interest | $13.63 | $3,285.25 |
| 12/11/2009 | INTEREST | Monthly Interest | $13.63 | $3,271.62 |
| 11/02/2009 | INTEREST | Monthly Interest | $13.63 | $3,257.99 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $27.54 | $3,244.36 |
| 10/02/2009 | INTEREST | Monthly Interest | $13.63 | $3,216.82 |
| 09/01/2009 | INTEREST | Monthly Interest | $13.63 | $3,203.19 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $11.02 | $3,189.56 |
| 08/05/2009 | INTEREST | Monthly Interest | $13.63 | $3,178.54 |
| 07/13/2009 | BILL | MERRILL CONSTRUCTION INC | $1,101.68 | $3,164.91 |
| 07/13/2009 | INTEREST | Monthly Interest | $13.63 | $2,063.23 |
| 06/02/2009 | INTEREST | Monthly Interest | $135.42 | $2,049.60 |
| 05/08/2009 | INTEREST | Monthly Interest | $2.56 | $1,914.18 |
| 04/02/2009 | INTEREST | Monthly Interest | $2.56 | $1,911.62 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $93.00 | $1,909.06 |
| 03/02/2009 | INTEREST | Monthly Interest | $2.56 | $1,816.06 |
| 02/03/2009 | INTEREST | Monthly Interest | $2.56 | $1,813.50 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $59.79 | $1,810.94 |
| 01/09/2009 | INTEREST | Monthly Interest | $2.56 | $1,751.15 |
| 12/03/2008 | INTEREST | Monthly Interest | $2.56 | $1,748.59 |
| 11/05/2008 | INTEREST | Monthly Interest | $2.56 | $1,746.03 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $33.21 | $1,743.47 |
| 10/01/2008 | INTEREST | Monthly Interest | $2.56 | $1,710.26 |
| 09/15/2008 | INTEREST | Monthly Interest | $2.56 | $1,707.70 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $13.29 | $1,705.14 |
| 07/18/2008 | BILL | MERRILL CONSTRUCTION INC | $1,328.56 | $1,691.85 |
| 07/08/2008 | INTEREST | Interest to date | $31.43 | $363.29 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $24.30 | $331.86 |
| 01/16/2008 | PAYMENT | MERRILL CONSTRUCTION INC | $-307.53 | $307.56 |
| 10/11/2007 | PAYMENT | MERRILL CONSTRUCTION INC | $-307.53 | $615.09 |
| 08/09/2007 | PAYMENT | MERRILL CONSTRUCTION INC | $-307.53 | $922.62 |
| 07/01/2007 | BILL | MERRILL CONSTRUCTION INC | $1,230.15 | $1,230.15 |
| 03/08/2007 | PAYMENT | MERRILL CONSTRUCTION | $-284.75 | $0.00 |
| 01/12/2007 | PAYMENT | MERRILL CONSTRUCTION | $-284.75 | $284.75 |
| 10/05/2006 | PAYMENT | MERRILL CONSTRUCTION | $-284.75 | $569.50 |
| 08/21/2006 | PAYMENT | MERRILL CONSTRUCTION | $-284.75 | $854.25 |
| 07/01/2006 | BILL | MERRILL CONSTRUCTION INC | $1,139.00 | $1,139.00 |
| 03/09/2006 | PAYMENT | MERRILL CONST | $-263.68 | $0.00 |
| 01/10/2006 | PAYMENT | MERRILL CONST | $-263.65 | $263.68 |
| 10/12/2005 | PAYMENT | MERRILL CONST | $-263.65 | $527.33 |
| 08/02/2005 | PAYMENT | DNS VENTURES LTD | $-263.65 | $790.98 |
| 07/01/2005 | BILL | DNS VENTURES LTD | $1,054.63 | $1,054.63 |