Tax Account 010-231-28

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Owners

HARPSTER, JAMES E & M EVE TRS
46 CARDINAL LN
WELLINGTON, NV 89444-0000

HARPSTER, M EVE TR

Account Summary

Account ID	010-231-28
Account Type	Real Estate
Location	46 CARDINAL LN SMITH VALLEY
Balance	$2,814.56
Currently Due	$705.56

Account ID

010-231-28

Account Type

Real Estate

Location

46 CARDINAL LN
SMITH VALLEY

Balance

$2,814.56

Currently Due

$705.56

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,814.56
Total	$2,814.56
Paid	$0.00
Balance	$2,814.56
Due	$705.56
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,814.56

Total

$2,814.56

Paid

$0.00

Balance

$2,814.56

Due

$705.56

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$705.56	$0.00	$705.56	$0.00	$705.56
2	10/07/2024	10/17/2024	Due	$703.00	$0.00	$703.00	$0.00	$1,408.56
3	01/06/2025	01/16/2025	Due	$703.00	$0.00	$703.00	$0.00	$2,111.56
4	03/03/2025	03/13/2025	Due	$703.00	$0.00	$703.00	$0.00	$2,814.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,733.55	$0.00	$2,733.55	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$2,642.30	$0.00	$2,642.30	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,565.94	$0.00	$2,565.94	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,491.82	$0.00	$2,491.82	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,419.83	$0.00	$2,419.83	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,342.38	$24.21	$2,366.59	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,274.52	$0.00	$2,274.52	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,215.18	$0.00	$2,215.18	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	32.61	.00	32.61	8.34
2023-2024	S21	Weed Tax	32.61	32.61	.00	.00
2022-2023	S21	Weed Tax	20.01	20.01	.00	.00
2021-2022	S21	Weed Tax	20.01	20.01	.00	.00
2020-2021	S21	Weed Tax	20.01	20.01	.00	.00
2019-2020	S21	Weed Tax	20.01	20.01	.00	.00
2018-2019	S21	Weed Tax	12.45	12.45	.00	.00
2017-2018	S21	Weed Tax	12.45	12.45	.00	.00
2016-2017	S21	Weed Tax	10.41	10.41	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	HARPSTER, JAMES E & M EVE TRS	$2,814.56	$2,814.56
02/29/2024	PAYMENT	MAUREEN E HARPS EC WF - 024022903127624	$-681.45	$0.00
12/29/2023	PAYMENT	MAUREEN E HARPS EC WF - 023122903226409	$-683.00	$681.45
09/29/2023	PAYMENT	MAUREEN E HARPS EC WF - 023092903220380	$-684.55	$1,364.45
08/01/2023	PAYMENT	MAUREEN E HARPS EC WF - 023073103115301	$-684.55	$2,049.00
07/17/2023	BILL	HARPSTER, JAMES E & M EVE TRS	$2,733.55	$2,733.55
03/02/2023	PAYMENT	MAUREEN E HARPS EC WF - 023030103204595	$-660.00	$0.00
01/05/2023	PAYMENT	MAUREEN E HARPS EC WF - 022123003253852	$-657.70	$660.00
10/03/2022	PAYMENT	MAUREEN E HARPS EC WF - 022093003245141	$-662.30	$1,317.70
08/08/2022	PAYMENT	MAUREEN E HARPS EC WF - 022080403120432	$-662.30	$1,980.00
07/15/2022	BILL	HARPSTER, JAMES E & M EVE TRS	$2,642.30	$2,642.30
03/02/2022	PAYMENT	MAUREEN E HARPS EC WF - 022030103289492	$-641.46	$0.00
12/30/2021	PAYMENT	MAUREEN E HARPS EC WF - 021122803147530	$-641.46	$641.46
10/04/2021	PAYMENT	MAUREEN E HARPS EC WF - 021100103291497	$-641.46	$1,282.92
08/14/2021	PAYMENT	MAUREEN E HARPS EC WF - 021081203116739	$-641.56	$1,924.38
07/14/2021	BILL	HARPSTER, JAMES E & M EVE TRS	$2,565.94	$2,565.94
02/26/2021	PAYMENT	MAUREEN E HARPS EC WF - 021022603277109	$-617.00	$0.00
12/31/2020	PAYMENT	MAUREEN E HARPS EC WF - 020123003167914	$-617.00	$617.00
10/15/2020	PAYMENT	MAUREEN E HARPS CHECK BANK: WF INTERNET NUM: 020100203319219	$-617.00	$1,234.00
08/06/2020	PAYMENT	MAUREEN E HARPS CHECK BANK: WF INTERNET NUM: 020080303240997	$-640.82	$1,851.00
07/09/2020	BILL	HARPSTER, JAMES E & M EVE TRS	$2,491.82	$2,491.82
02/28/2020	PAYMENT	MAUREEN E HARPS CHECK BANK: WF INTERNET NUM: 020022803366671	$-599.00	$0.00
01/03/2020	PAYMENT	MAUREEN E HARPS CHECK BANK: WF INTERNET NUM: 020010303350499	$-599.00	$599.00
10/09/2019	PAYMENT	MAUREEN E HARPS CHECK BANK: WF INTERNET NUM: 019100703175192	$-599.00	$1,198.00
08/09/2019	PAYMENT	MAUREEN E HARPS CHECK BANK: WF INTERNET NUM: 019080903183103	$-622.83	$1,797.00
07/10/2019	BILL	HARPSTER, JAMES E & M EVE TRS	$2,419.83	$2,419.83
03/29/2019	PAYMENT	MAUREEN E HARPS CHECK BANK: WF INTERNET NUM: 019032803103464	$-24.21	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.93	$24.21
03/01/2019	PAYMENT	MAUREEN E HARPS CHECK BANK: WF INTERNET NUM: 019030103332445	$-582.00	$23.28
01/25/2019	PAYMENT	MAUREEN E HARPS CHECK BANK: WF INTERNET NUM: 019012403090992	$-582.00	$605.28
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$23.28	$1,187.28
09/21/2018	PAYMENT	MAUREEN E HARPS CHECK BANK: WF INTERNET NUM: 018091803131059	$-581.80	$1,164.00
08/13/2018	PAYMENT	MAUREEN E HARPS CHECK BANK: WF INTERNET NUM: 018081003157970	$-596.58	$1,745.80
07/10/2018	BILL	HARPSTER, JAMES E & M EVE TRS	$2,342.38	$2,342.38
03/06/2018	PAYMENT	MAUREEN E HARPS CHECK BANK: WF INTERNET NUM: 018030103231348	$-565.00	$0.00
12/13/2017	PAYMENT	MAUREEN E HARPS CHECK BANK: WF INTERNET NUM: 017121203136466	$-565.00	$565.00
09/22/2017	PAYMENT	MAUREEN E HARPS CHECK BANK: WF INTERNET NUM: 017092103076902	$-565.00	$1,130.00
08/09/2017	PAYMENT	MAUREEN E HARPS CHECK BANK: WF INTERNET NUM: 017080903088386	$-579.52	$1,695.00
07/10/2017	BILL	HARPSTER, JAMES E & M EVE TRS	$2,274.52	$2,274.52
03/03/2017	PAYMENT	MAUREEN E HARPS CHECK BANK: WF INTERNET NUM: 017030303205442	$-551.00	$0.00
12/12/2016	PAYMENT	MAUREEN E HARPS CHECK BANK: WF INTERNET NUM: 016121203094120	$-551.00	$551.00
10/04/2016	PAYMENT	MAUREEN E HARPS CHECK BANK: WF INTERNET NUM: 016100303183161	$-551.00	$1,102.00
08/12/2016	PAYMENT	MAUREEN E HARPS CHECK BANK: WF INTERNET NUM: 016081203151688	$-562.18	$1,653.00
07/11/2016	BILL	HARPSTER, JAMES E & M EVE TRS	$2,215.18	$2,215.18
03/09/2016	PAYMENT	HARPSTER, MAUREEN CHECK NUM: 47744281	$-550.00	$0.00
01/05/2016	PAYMENT	HARPSTER, MAUREEN CHECK NUM: 15304253	$-550.00	$550.00
10/05/2015	PAYMENT	HARPSTER, MAUREEN CHECK NUM: 87461360	$-550.00	$1,100.00
08/13/2015	PAYMENT	HARPSTER, MAUREEN E CHECK NUM: 72802186	$-558.69	$1,650.00
07/07/2015	BILL	HARPSTER, JAMES E & M EVE TRS	$2,208.69	$2,208.69
03/03/2015	PAYMENT	HARPSTER, MAUREEN CHECK NUM: 6724147	$-534.00	$0.00
12/26/2014	PAYMENT	HARPSTER, MAUREEN E CHECK NUM: 86220196	$-534.00	$534.00
09/23/2014	PAYMENT	HARPSTER, MAUREEN CHECK NUM: 57413031	$-534.00	$1,068.00
07/29/2014	PAYMENT	HARPSTER, MAUREEN CHECK NUM: 39596578	$-542.61	$1,602.00
07/08/2014	BILL	HARPSTER, JAMES E & M EVE	$2,144.61	$2,144.61
03/11/2014	PAYMENT	HARPSTER, MAUREEN CHECK NUM: 88112818	$-518.00	$0.00
12/11/2013	PAYMENT	HARPSTER, JAMES E & M EVE CHECK NUM: 56383103	$-518.00	$518.00
10/10/2013	PAYMENT	HARPSTER, MAUREEN CHECK NUM: 20844617	$-518.00	$1,036.00
07/29/2013	PAYMENT	HARPSTER, MAUREEN CHECK NUM: 94403472	$-530.47	$1,554.00
07/08/2013	BILL	HARPSTER, JAMES E & M EVE	$2,084.47	$2,084.47
03/06/2013	PAYMENT	HARPSTER, MAUREEN CHECK NUM: 42442463	$-514.00	$0.00
01/09/2013	PAYMENT	HARPSTER, MAUREEN CHECK NUM: 9865307	$-514.00	$514.00
10/04/2012	PAYMENT	HARPSTER, MAUREEN CHECK NUM: 74018383	$-514.00	$1,028.00
08/28/2012	PAYMENT	MAUREEN HARPSTER CHECK NUM: 61976679	$-533.89	$1,542.00
07/10/2012	BILL	HARPSTER, JAMES E & M EVE	$2,075.89	$2,075.89
04/10/2012	PAYMENT	HARPSTER, MAUREEN CHECK NUM: 9040746	$-589.68	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$22.68	$589.68
12/23/2011	PAYMENT	HARPSTER, JAMES E & M EVE CHECK NUM: 69163988	$-477.00	$567.00
10/05/2011	PAYMENT	HARPSTER, JAMES E & M EVE CHECK NUM: 23479194	$-657.00	$1,044.00
08/04/2011	PAYMENT	HARPSTER, JAMES E & EVE CHECK NUM: 111830	$-585.63	$1,701.00
07/08/2011	BILL	HARPSTER, JAMES E & M EVE	$2,286.63	$2,286.63
03/04/2011	PAYMENT	HARPSTER, EVE & JAMES CHECK NUM: 36035743	$-622.00	$0.00
12/13/2010	PAYMENT	HARPSTER, EVE CHECK BANK: 70-2382 NUM: 3869475	$-605.23	$622.00
10/11/2010	PAYMENT	LYON COUNTY CHECK BANK: 11-24 NUM: 40671	$-16.77	$1,227.23
10/05/2010	PAYMENT	HARPSTER, JAMES E & M EVE CHECK BANK: 70-2382 NUM: 76425224	$-622.00	$1,244.00
08/20/2010	PAYMENT	HARPSTER, S E & M EVE CHECK BANK: 70-2382 NUM: 56686143	$-644.51	$1,866.00
07/08/2010	BILL	HARPSTER, JAMES E & M EVE	$2,510.51	$2,510.51
04/14/2010	PAYMENT	HARPSTER, JAMES E & M EVE CHECK BANK: 70-2382 NUM: 96725037	$-33.23	$0.00
03/25/2010	PAYMENT	HARPSTER, JAMES E & M EVE CHECK BANK: 70-2382 NUM: 89098516	$-665.58	$33.23
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$33.23	$698.81
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.02	$665.58
01/11/2010	PAYMENT	HARPSTER, JAMES E & M EVE CHECK BANK: 70-2382 NUM: 64272950	$-639.00	$664.56
10/29/2009	PAYMENT	HARPSTER, EVE CHECK BANK: 56-1551 NUM: 38683336	$-639.00	$1,303.56
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$25.56	$1,942.56
08/17/2009	PAYMENT	HARPSTER, JAMES E & M EVE CHECK BANK: 56-155 NUM: 17584442	$-665.96	$1,917.00
07/06/2009	BILL	HARPSTER, JAMES E & M EVE	$2,582.96	$2,582.96
03/27/2009	PAYMENT	HARPSTER, JAMES E & M EVE CHECK BANK: 56-1551 NUM: 77677119	$-445.84	$0.00
03/20/2009	PAYMENT	HARPSTER, EVE CHECK BANK: 56-1551 NUM: 75973342	$-200.00	$445.84
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$24.84	$645.84
01/15/2009	PAYMENT	HARPSTER, JAMES E & M EVE CHECK BANK: 56-1551 NUM: 56730003	$-271.00	$621.00
11/18/2008	PAYMENT	HARPSTER, JAMES E & M EVE CHECK BANK: 56-1551 NUM: 33008841	$-350.00	$892.00
10/07/2008	PAYMENT	HARPSTER, JAMES E & M EVE CHECK BANK: 56-1551 NUM: 022434276	$-621.00	$1,242.00
08/21/2008	PAYMENT	HARPSTER, JAMES E & M EVE CHECK BANK: 56-1551 NUM: 10495550	$-653.18	$1,863.00
07/15/2008	BILL	HARPSTER, JAMES E & M EVE	$2,516.18	$2,516.18
04/22/2008	PAYMENT	HARPSTER, JAMES E & M EVE CHECK BANK: 56-1551 NUM: 75148	$-24.12	$0.00
03/25/2008	PAYMENT	HARPSTER, JAMES E & M EVE CHECK BANK: 56-1551 NUM: 70154	$-603.00	$24.12
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$24.12	$627.12
01/02/2008	PAYMENT	HARPSTER, JAMES E & M EVE CHECK BANK: 56-1551 NUM: 7411	$-603.00	$603.00
09/18/2007	PAYMENT	HARPSTER, JAMES E & EVE CHECK BANK: 56-1551 NUM: 19515076	$-15.00	$1,206.00
07/30/2007	PAYMENT	HARPSTER, JAMES E & M EVE CHECK BANK: 56-1551 NUM: 2013574	$-1,221.31	$1,221.00
07/12/2007	BILL	HARPSTER, JAMES E & M EVE	$2,442.31	$2,442.31
04/10/2007	PAYMENT	HARPSTER, EVE CHECK BANK: 56-1551 NUM: 63030075	$-608.40	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$23.40	$608.40
12/28/2006	PAYMENT	HARPSTER, EVE CHECK BANK: 56-1551 NUM: 18318972	$-585.00	$585.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-585.00	$1,170.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-617.05	$1,755.00
07/12/2006	BILL	HARPSTER, JAMES E & M EVE	$2,372.05	$2,372.05
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-568.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-568.00	$568.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-568.00	$1,136.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-595.23	$1,704.00
07/15/2005	BILL	HARPSTER, JAMES E & M EVE	$2,299.23	$2,299.23
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-551.00	$0.00
01/04/2005	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8868162	$-551.00	$551.00
10/05/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 829081	$-551.00	$1,102.00
08/17/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8465639	$-574.21	$1,653.00
07/08/2004	BILL	HARPSTER, JAMES E & M EVE	$2,227.21	$2,227.21
02/27/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 7996902	$-437.97	$0.00
12/24/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7859247	$-1,396.24	$437.97
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$44.76	$1,834.21
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$18.29	$1,789.45
07/18/2003	BILL	HARPSTER, JAMES E & M EVE	$1,771.16	$1,771.16
01/08/2003	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 2147	$-166.00	$0.00
12/09/2002	PAYMENT	HARPSTER, JAMES E/BUSHA M EVE CHECK BANK: 56-1551 NUM: 6569986	$-166.00	$166.00
09/20/2002	PAYMENT	HARPSTER, JAMES E/BUSHA M EVE CHECK BANK: 56-1551 NUM: 90980203	$-166.00	$332.00
08/13/2002	PAYMENT	HARPSTER, EVE CHECK BANK: 56-1551 NUM: 83357057	$-185.89	$498.00
07/12/2002	BILL	HARPSTER, JAMES E/BUSHA M EVE	$683.89	$683.89
03/13/2002	PAYMENT	HARPSTER, JAMES E/BUSHA M EVE CORK: B BANK: 56-1551 NUM: 526637	$-334.50	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.56	$334.50
09/21/2001	PAYMENT	HARPSTER, JAMES E/BUSHA M EVE CHECK BANK: 0072 NUM: 5253	$-163.97	$327.94
08/10/2001	PAYMENT	HARPSTER, EVE CHECK BANK: 0072/1224 NUM: 5241	$-183.45	$491.91
07/12/2001	BILL	HARPSTER, JAMES E/BUSHA M EVE	$675.36	$675.36
02/15/2001	PAYMENT	HARPSTER, JAMES E/BUSHA M EVE CHECK BANK: 72-1224 NUM: 5183	$-121.23	$0.00
12/08/2000	PAYMENT	HARPSTER, JAMES E/BUSHA M EVE CHECK BANK: 0937 NUM: 61032955	$-121.23	$121.23
09/12/2000	PAYMENT	HARPSTER, JAMES E/BUSHA M EVE CHECK BANK: 94-72 NUM: 2937	$-121.23	$242.46
09/05/2000	PAYMENT	EVE HARPSTER CHECK BANK: 94-72 NUM: 2931	$-146.69	$363.69
08/01/2000	INTEREST	Monthly Interest	$0.04	$510.38
07/17/2000	BILL	HARPSTER, JAMES E/BUSHA M EVE	$499.56	$510.34
07/03/2000	INTEREST	Monthly Interest	$0.04	$10.78
07/03/2000	INTEREST	Monthly Interest	$0.04	$10.74
06/06/2000	INTEREST	Monthly Interest	$0.42	$10.70
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$10.28
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.20	$5.28
01/27/2000	PAYMENT	HARPSTER, JAMES E/BUSHA M EVE CHECK BANK: 94-72 NUM: 2853	$-254.22	$5.08
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.08	$259.30
09/29/1999	PAYMENT	HARPSTER, JAMES E/BUSHA M EVE CHECK BANK: 94-72 NUM: 2798	$-127.11	$254.22
08/10/1999	PAYMENT	HARPSTER, EVE CHECK BANK: 94-72 NUM: 2776	$-141.68	$381.33
07/17/1999	BILL	HARPSTER, JAMES E/BUSHA M EVE	$523.01	$523.01
04/07/1999	PAYMENT	HARPSTER, JAMES E/BUSHA M EVE CHECK BANK: 94-72 NUM: 2728	$-140.49	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.68	$140.49
02/12/1999	PAYMENT	HARPSTER, JAMES E/BUSHA M EVE CHECK BANK: 94-72 NUM: 2704	$-128.66	$133.81
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.15	$262.47
09/28/1998	PAYMENT	BUSHA, EVE CHECK BANK: 94-72 NUM: 2614	$-128.66	$257.32
08/04/1998	PAYMENT	BUSHA M EVE CHECK BANK: 94-72 NUM: 2574	$-143.24	$385.98
07/13/1998	BILL	HARPSTER, JAMES E/BUSHA M EVE	$529.22	$529.22
02/20/1998	PAYMENT	BUSHA, EVE CHECK	$-127.96	$0.00
12/09/1997	PAYMENT	Busha, Eve CHECK	$-127.96	$127.96
09/17/1997	PAYMENT	BUSHA, EVE CHECK	$-127.96	$255.92
08/08/1997	PAYMENT	BUSHA, EVE CHECK	$-142.54	$383.88
07/14/1997	BILL	HARPSTER, JAMES E/BUSHA M EVE	$526.42	$526.42
11/05/1996	PAYMENT	NO NEVADA TITLE	$-251.40	$0.00
10/11/1996	PAYMENT	CARDINAL, RENE	$-125.70	$251.40
08/27/1996	PAYMENT	CARDINAL, RENE	$-140.32	$377.10
07/18/1996	BILL	CARDINAL, RENE L TRUSTEE	$517.42	$517.42