Tax Account 1420-34-102-008
Owners
HARDER FAMILY TRUST
2753 GORDON AV
MINDEN, NV 89423
HARDER, ROBERT R & SHARON A TTE
HARDER, ROBERT RAYMOND TTEE
HARDER, SHARON ANN TTEE
Account Summary
| Account ID | 1420-34-102-008 |
|---|---|
| Account Type | Real Estate |
| Location | 2753 GORDON AV GEN CO/CWS/MOSQ |
| Balance | $1,334.55 |
| Currently Due | $444.85 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,779.60 |
| Total | $1,779.60 |
| Paid | $445.05 |
| Balance | $1,334.55 |
| Due | $444.85 |
| 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 | $1,727.78 | $0.00 | $1,727.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,677.47 | $0.00 | $1,677.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,628.61 | $0.00 | $1,628.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,581.16 | $0.00 | $1,581.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,535.11 | $0.00 | $1,535.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,490.41 | $0.00 | $1,490.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,447.00 | $0.00 | $1,447.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,410.33 | $0.00 | $1,410.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,407.50 | $0.00 | $1,407.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,366.50 | $0.00 | $1,366.50 | $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 | US BANK HOME MORTGAGE WT CORE - | $-445.05 | $1,334.55 |
| 07/15/2024 | BILL | HARDER FAMILY TRUST | $1,779.60 | $1,779.60 |
| 02/29/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-431.88 | $0.00 |
| 01/02/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-431.88 | $431.88 |
| 10/03/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-431.88 | $863.76 |
| 08/09/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-432.14 | $1,295.64 |
| 07/14/2023 | BILL | HARDER FAMILY TRUST | $1,727.78 | $1,727.78 |
| 02/27/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-419.36 | $0.00 |
| 12/27/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-419.36 | $419.36 |
| 10/07/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-419.36 | $838.72 |
| 08/12/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-419.39 | $1,258.08 |
| 07/19/2022 | BILL | HARDER, ROBERT R & SHARON A TT | $1,677.47 | $1,677.47 |
| 03/01/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-407.15 | $0.00 |
| 01/04/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-407.15 | $407.15 |
| 10/01/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-407.15 | $814.30 |
| 08/17/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-407.16 | $1,221.45 |
| 07/14/2021 | BILL | HARDER, ROBERT R & SHARON A TT | $1,628.61 | $1,628.61 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-395.29 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-395.29 | $395.29 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-395.29 | $790.58 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-395.29 | $1,185.87 |
| 07/13/2020 | BILL | HARDER, ROBERT R & SHARON A TT | $1,581.16 | $1,581.16 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-383.77 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-383.77 | $383.77 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-383.77 | $767.54 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-383.80 | $1,151.31 |
| 07/15/2019 | BILL | HARDER, ROBERT R & SHARON A TT | $1,535.11 | $1,535.11 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-372.60 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-372.60 | $372.60 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-372.60 | $745.20 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-372.61 | $1,117.80 |
| 07/12/2018 | BILL | HARDER, ROBERT R & SHARON A TT | $1,490.41 | $1,490.41 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-361.75 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-361.75 | $361.75 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-361.75 | $723.50 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-361.75 | $1,085.25 |
| 07/14/2017 | BILL | HARDER, ROBERT R & SHARON A TT | $1,447.00 | $1,447.00 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-352.58 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-352.58 | $352.58 |
| 09/06/2016 | PAYMENT | WESTERN TITLE CHECK | $-352.58 | $705.16 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-352.59 | $1,057.74 |
| 07/12/2016 | BILL | HARDER, ROBERT R & SHARON A TT | $1,410.33 | $1,410.33 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-351.87 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-351.87 | $351.87 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-351.87 | $703.74 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-351.89 | $1,055.61 |
| 07/14/2015 | BILL | HARDER, ROBERT R & SHARON A TT | $1,407.50 | $1,407.50 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-341.62 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-341.62 | $341.62 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-341.62 | $683.24 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-341.64 | $1,024.86 |
| 07/17/2014 | BILL | HARDER, ROBERT R & SHARON A TT | $1,366.50 | $1,366.50 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-331.67 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-331.67 | $331.67 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-331.67 | $663.34 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-331.70 | $995.01 |
| 07/16/2013 | BILL | HARDER, ROBERT R & SHARON A | $1,326.71 | $1,326.71 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-322.02 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-322.02 | $322.02 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-322.02 | $644.04 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-322.02 | $966.06 |
| 07/13/2012 | BILL | HARDER, ROBERT R & SHARON A | $1,288.08 | $1,288.08 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-312.63 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-312.63 | $312.63 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-312.63 | $625.26 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-312.65 | $937.89 |
| 07/15/2011 | BILL | HARDER, ROBERT R & SHARON A | $1,250.54 | $1,250.54 |
| 02/07/2011 | PAYMENT | STEWART TITLE CHECK | $-619.20 | $0.00 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $12.14 | $619.20 |
| 11/02/2010 | PAYMENT | HARDER, ROBERT R & SHARON A CHECK | $-315.67 | $607.06 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $12.14 | $922.73 |
| 08/24/2010 | PAYMENT | HARDER, ROBERT R & SHARON A CHECK | $-303.56 | $910.59 |
| 07/14/2010 | BILL | HARDER, ROBERT R & SHARON A | $1,214.15 | $1,214.15 |
| 08/25/2009 | PAYMENT | HARDER, ROBERT R & SHARON A CHECK | $-1,178.79 | $0.00 |
| 07/13/2009 | BILL | HARDER, ROBERT R & SHARON A | $1,178.79 | $1,178.79 |
| 07/28/2008 | PAYMENT | HARDER, ROBERT R & SHARON A CHECK | $-1,144.46 | $0.00 |
| 07/18/2008 | BILL | HARDER, ROBERT R & SHARON A | $1,144.46 | $1,144.46 |
| 08/08/2007 | PAYMENT | HARDER, ROBERT R & S | $-1,111.07 | $0.00 |
| 07/01/2007 | BILL | HARDER, ROBERT R & SHARON A | $1,111.07 | $1,111.07 |
| 09/15/2006 | PAYMENT | HARDER, ROBERT R & S | $-809.06 | $0.00 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-269.68 | $809.06 |
| 07/01/2006 | BILL | HARDER, ROBERT R & SHARON A | $1,078.74 | $1,078.74 |
| 12/15/2005 | PAYMENT | HARDER, ROBERT R & S | $-523.66 | $0.00 |
| 09/23/2005 | PAYMENT | HARDER, ROBERT R & S | $-261.83 | $523.66 |
| 08/17/2005 | PAYMENT | HARDER, ROBERT R & S | $-261.83 | $785.49 |
| 07/01/2005 | BILL | HARDER, ROBERT R & SHARON A | $1,047.32 | $1,047.32 |
| 11/19/2004 | PAYMENT | HARDER, ROBERT R & S | $-508.42 | $0.00 |
| 09/08/2004 | PAYMENT | HARDER, ROBERT R & S | $-254.20 | $508.42 |
| 08/02/2004 | PAYMENT | HARDER, ROBERT R & S | $-254.20 | $762.62 |
| 07/01/2004 | BILL | HARDER, ROBERT R & SHARON A | $1,016.82 | $1,016.82 |
| 07/28/2003 | PAYMENT | HARDER, ROBERT R & S | $-1,015.89 | $0.00 |
| 07/01/2003 | BILL | HARDER, ROBERT R & SHARON A | $1,015.89 | $1,015.89 |
| 09/19/2002 | PAYMENT | HARDER, ROBERT R & S | $-490.49 | $0.00 |
| 08/05/2002 | PAYMENT | HARDER, ROBERT R & S | $-490.48 | $490.49 |
| 07/01/2002 | BILL | HARDER, ROBERT R & SHARON A | $980.97 | $980.97 |
| 03/04/2002 | PAYMENT | HARDER, ROBERT R & S | $-236.50 | $0.00 |
| 11/27/2001 | PAYMENT | HARDER, ROBERT R & S | $-236.48 | $236.50 |
| 09/05/2001 | PAYMENT | HARDER, ROBERT R & S | $-236.48 | $472.98 |
| 08/02/2001 | PAYMENT | HARDER, ROBERT R & S | $-236.48 | $709.46 |
| 07/01/2001 | BILL | HARDER, ROBERT R & SHARON A | $945.94 | $945.94 |
| 07/25/2000 | PAYMENT | HARDER, ROBERT R & S | $-936.71 | $0.00 |
| 07/01/2000 | BILL | HARDER, ROBERT R & SHARON A | $936.71 | $936.71 |
| 08/10/1999 | PAYMENT | HARDER, ROBERT R & S | $-723.99 | $0.00 |
| 08/03/1999 | PAYMENT | HARDER, ROBERT R & S | $-241.32 | $723.99 |
| 07/01/1999 | BILL | HARDER, ROBERT R & SHARON A | $965.31 | $965.31 |
| 02/01/1999 | PAYMENT | HARDER, ROBERT R & S | $-242.54 | $0.00 |
| 01/05/1999 | PAYMENT | HARDER, ROBERT R & S | $-242.52 | $242.54 |
| 09/18/1998 | PAYMENT | HARDER, ROBERT R & S | $-242.52 | $485.06 |
| 08/12/1998 | PAYMENT | HARDER, ROBERT R & S | $-242.52 | $727.58 |
| 07/01/1998 | BILL | HARDER, ROBERT R & SHARON A | $970.10 | $970.10 |
| 12/01/1997 | PAYMENT | HARDER, ROBERT R & S | $-483.40 | $0.00 |
| 09/18/1997 | PAYMENT | HARDER, ROBERT R & S | $-241.69 | $483.40 |
| 08/04/1997 | PAYMENT | HARDER, ROBERT R & S | $-241.69 | $725.09 |
| 07/01/1997 | BILL | HARDER, ROBERT R & SHARON A | $966.78 | $966.78 |
| 12/13/1996 | PAYMENT | HARDER, ROBERT R & S | $-246.88 | $0.00 |
| 12/02/1996 | PAYMENT | HARDER, ROBERT R & S | $-246.88 | $246.88 |
| 09/04/1996 | PAYMENT | HARDER, ROBERT R & S | $-246.88 | $493.76 |
| 08/05/1996 | PAYMENT | HARDER, ROBERT R & S | $-246.88 | $740.64 |
| 07/01/1996 | BILL | HARDER, ROBERT R & SHARON A | $987.52 | $987.52 |
| 08/24/1995 | PAYMENT | $-1,019.27 | $0.00 | |
| 07/01/1995 | BILL | HARDER, ROBERT R & SHARON A | $1,019.27 | $1,019.27 |
| 02/06/1995 | PAYMENT | $-232.03 | $0.00 | |
| 12/02/1994 | PAYMENT | $-232.03 | $232.03 | |
| 10/05/1994 | PAYMENT | $-232.03 | $464.06 | |
| 07/20/1994 | PAYMENT | $-232.03 | $696.09 | |
| 07/01/1994 | BILL | HARDER, ROBERT R & SHARON A | $928.12 | $928.12 |
| 02/15/1994 | PAYMENT | $-216.65 | $0.00 | |
| 11/17/1993 | PAYMENT | $-216.65 | $216.65 | |
| 09/14/1993 | PAYMENT | $-216.65 | $433.30 | |
| 08/19/1993 | PAYMENT | $-216.65 | $649.95 | |
| 07/01/1993 | BILL | HARDER, ROBERT R & SHARON A | $866.60 | $866.60 |
| 02/01/1993 | PAYMENT | $-200.58 | $0.00 | |
| 12/15/1992 | PAYMENT | $-200.58 | $200.58 | |
| 09/08/1992 | PAYMENT | $-200.58 | $401.16 | |
| 08/13/1992 | PAYMENT | $-200.58 | $601.74 | |
| 07/01/1992 | BILL | HARDER, ROBERT R & SHARON A | $802.32 | $802.32 |
| 12/06/1991 | PAYMENT | $-530.16 | $0.00 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $6.98 | $530.16 |
| 08/22/1991 | PAYMENT | $-174.39 | $523.18 | |
| 07/01/1991 | BILL | HARDER, ROBERT R & SHARON A | $697.57 | $697.57 |