Tax Account 1320-29-110-042

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Owners

THARP TRUST 2017
1779 LANTANA DR
MINDEN, NV 89423

THARP, RENIE L TTEE

Account Summary

Account ID	1320-29-110-042
Account Type	Real Estate
Location	1779 LANTANA DR TOWN OF MINDEN
Balance	$982.96
Currently Due	$0.00

Account ID

1320-29-110-042

Account Type

Real Estate

Location

1779 LANTANA DR
TOWN OF MINDEN

Balance

$982.96

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,932.13
Total	$3,932.13
Paid	$2,949.17
Balance	$982.96
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,932.13

Total

$3,932.13

Paid

$2,949.17

Balance

$982.96

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

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	$983.25	$0.00	$983.25	$983.25	$0.00
2	10/07/2024	10/17/2024	Paid	$982.96	$0.00	$982.96	$982.96	$0.00
3	01/06/2025	01/16/2025	Paid	$982.96	$0.00	$982.96	$982.96	$0.00
4	03/03/2025	03/13/2025	Due	$982.96	$0.00	$982.96	$0.00	$982.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,817.60	$0.00	$3,817.60	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,706.43	$0.00	$3,706.43	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,598.46	$0.00	$3,598.46	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,493.67	$0.00	$3,493.67	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$3,391.91	$0.00	$3,391.91	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$3,293.11	$0.00	$3,293.11	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$3,197.18	$0.00	$3,197.18	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$3,116.16	$0.00	$3,116.16	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$3,109.93	$0.00	$3,109.93	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$3,019.34	$0.00	$3,019.34	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-982.96	$982.96
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-982.96	$1,965.92
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-983.25	$2,948.88
07/15/2024	BILL	THARP TRUST 2017	$3,932.13	$3,932.13
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-954.30	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-954.30	$954.30
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-954.30	$1,908.60
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-954.70	$2,862.90
07/14/2023	BILL	THARP TRUST 2017	$3,817.60	$3,817.60
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-926.60	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-926.60	$926.60
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-926.60	$1,853.20
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-926.63	$2,779.80
07/19/2022	BILL	THARP, RENIE L TTEE	$3,706.43	$3,706.43
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-899.61	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-899.61	$899.61
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-899.61	$1,799.22
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-899.63	$2,698.83
07/14/2021	BILL	THARP, RENIE L TTEE	$3,598.46	$3,598.46
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-873.41	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-873.41	$873.41
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-873.41	$1,746.82
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-873.44	$2,620.23
07/13/2020	BILL	THARP, RENIE L TTEE	$3,493.67	$3,493.67
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-847.97	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-847.97	$847.97
09/11/2019	PAYMENT	WFG NATIONAL TITLE CHECK	$-847.97	$1,695.94
08/22/2019	PAYMENT	FIFTH THIRD BANK CHECK	$-848.00	$2,543.91
07/15/2019	BILL	THARP, RENIE L TTEE	$3,391.91	$3,391.91
02/28/2019	PAYMENT	MB FINANCIAL BANK, N.A. CHECK	$-823.27	$0.00
12/31/2018	PAYMENT	MB FINANCIAL BANK, N.A. CHECK	$-823.27	$823.27
09/28/2018	PAYMENT	MB FINANCIAL BANK, N.A. CHECK	$-823.27	$1,646.54
08/16/2018	PAYMENT	MB FINANCIAL BANK, N.A. CHECK	$-823.30	$2,469.81
07/12/2018	BILL	THARP, RENIE L TTEE	$3,293.11	$3,293.11
02/22/2018	PAYMENT	MB FINANCIAL BANK, N.A. CHECK	$-799.29	$0.00
12/29/2017	PAYMENT	MB FINANCIAL BANK, N.A. CHECK	$-799.29	$799.29
09/29/2017	PAYMENT	MB FINANCIAL BANK, N.A. CHECK	$-799.29	$1,598.58
08/23/2017	PAYMENT	MB FINANCIAL BANK, N.A. CHECK	$-799.31	$2,397.87
07/14/2017	BILL	THARP, RENIE L TTEE	$3,197.18	$3,197.18
03/07/2017	PAYMENT	MB FINANCIAL BANK, N.A. CHECK	$-779.04	$0.00
02/17/2017	PAYMENT	MB FINANCAIL BANK, N.A. CHECK	$-779.04	$779.04
02/16/2017	AMENDMENT	pmt ontime waive 3rd pen lmt	$-31.16	$1,558.08
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$31.16	$1,589.24
09/30/2016	PAYMENT	MB FINANCIAL BANK, N.A. CHECK	$-779.04	$1,558.08
08/16/2016	PAYMENT	MB FINANCIAL BANK, N.A. CHECK	$-779.04	$2,337.12
07/12/2016	BILL	THARP, RENIE L	$3,116.16	$3,116.16
03/08/2016	PAYMENT	MB FINANCIAL BANK, N.A. CHECK	$-777.48	$0.00
01/05/2016	PAYMENT	MB FINANCIAL BANK, N.A. CHECK	$-777.48	$777.48
10/07/2015	PAYMENT	MB FINANCIAL BANK, N.A. CHECK	$-777.48	$1,554.96
08/17/2015	PAYMENT	MB FINANCIAL BANK, N.A. CHECK	$-777.49	$2,332.44
07/14/2015	BILL	THARP, RENIE L	$3,109.93	$3,109.93
03/03/2015	PAYMENT	MB FINANCIAL BANK, N.A. CHECK	$-754.83	$0.00
01/06/2015	PAYMENT	MB FINANCIAL BANK, N.A. CHECK	$-754.83	$754.83
10/03/2014	PAYMENT	MB FINANCIAL BANK, N.A. CHECK	$-754.83	$1,509.66
08/18/2014	PAYMENT	COLE TAYLOR CHECK	$-754.85	$2,264.49
07/17/2014	BILL	THARP, RENIE L	$3,019.34	$3,019.34
03/04/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-732.85	$0.00
01/07/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-732.85	$732.85
08/23/2013	PAYMENT	33 CHECK	$-732.85	$1,465.70
08/16/2013	PAYMENT	CHASE CHECK	$-732.85	$2,198.55
07/16/2013	BILL	THARP, RENIE L	$2,931.40	$2,931.40
03/04/2013	PAYMENT	CHASE CHECK	$-718.11	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-718.11	$718.11
10/03/2012	PAYMENT	CHASE CHECK	$-718.11	$1,436.22
08/17/2012	PAYMENT	CHASE CHECK	$-718.14	$2,154.33
07/13/2012	BILL	THARP, RENIE L	$2,872.47	$2,872.47
03/02/2012	PAYMENT	CHASE CHECK	$-697.20	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-697.20	$697.20
10/03/2011	PAYMENT	CHASE CHECK	$-697.20	$1,394.40
08/13/2011	PAYMENT	CHASE CHECK	$-697.22	$2,091.60
07/15/2011	BILL	THARP, RENIE L	$2,788.82	$2,788.82
03/08/2011	PAYMENT	CHASE CHECK	$-676.89	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-676.89	$676.89
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-676.89	$1,353.78
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-676.90	$2,030.67
07/14/2010	BILL	THARP, RENIE L	$2,707.57	$2,707.57
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-657.17	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-657.17	$657.17
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-657.17	$1,314.34
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-657.18	$1,971.51
07/13/2009	BILL	THARP, RENIE L	$2,628.69	$2,628.69
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-638.03	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-638.03	$638.03
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-638.03	$1,276.06
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-638.06	$1,914.09
07/18/2008	BILL	THARP, RENIE L	$2,552.15	$2,552.15
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-619.44	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-619.42	$619.44
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-619.42	$1,238.86
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-619.42	$1,858.28
07/01/2007	BILL	THARP, RENIE L	$2,477.70	$2,477.70
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-601.44	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-601.41	$601.44
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-601.41	$1,202.85
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-601.41	$1,804.26
07/01/2006	BILL	THARP, RENIE L & LISA A	$2,405.67	$2,405.67
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-583.90	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-583.90	$583.90
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-583.90	$1,167.80
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-583.90	$1,751.70
07/01/2005	BILL	THARP, RENIE L & LISA A	$2,335.60	$2,335.60
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-566.91	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-566.89	$566.91
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-566.89	$1,133.80
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-566.89	$1,700.69
07/01/2004	BILL	THARP, RENIE L	$2,267.58	$2,267.58
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-564.30	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-564.29	$564.30
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-564.29	$1,128.59
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-564.29	$1,692.88
07/01/2003	BILL	THARP, RENIE L	$2,257.17	$2,257.17
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-546.67	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-546.67	$546.67
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-546.67	$1,093.34
08/02/2002	PAYMENT	22	$-546.67	$1,640.01
07/01/2002	BILL	THARP, RENIE L	$2,186.68	$2,186.68
03/04/2002	PAYMENT	LISA THARP	$-534.54	$0.00
01/08/2002	PAYMENT	THARP, RENIE L	$-534.51	$534.54
11/06/2001	PAYMENT	THARP, RENIE L	$-555.89	$1,069.05
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$21.38	$1,624.94
08/21/2001	PAYMENT	THARP, RENIE L	$-534.51	$1,603.56
07/01/2001	BILL	THARP, RENIE L	$2,138.07	$2,138.07
02/23/2001	PAYMENT	THARP, RENIE L	$-520.00	$0.00
01/16/2001	PAYMENT	LISA THARP	$-520.00	$520.00
10/02/2000	PAYMENT	THARP, RENIE L	$-1,060.80	$1,040.00
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$20.80	$2,100.80
07/01/2000	BILL	THARP, RENIE L	$2,080.00	$2,080.00
01/06/2000	PAYMENT	22	$-195.05	$0.00
10/14/1999	PAYMENT	WESTERN NEVADA PROPE	$-97.52	$195.05
08/25/1999	PAYMENT	WESTERN NV/SYNCON	$-97.52	$292.57
07/01/1999	BILL	WESTERN NEVADA PROPERTIES INC	$390.09	$390.09
03/22/1999	PAYMENT	WESTERN NEVADA PROPE	$-101.48	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.90	$101.48
01/14/1999	PAYMENT	WESTERN NEVADA PROPE	$-97.56	$97.58
10/15/1998	PAYMENT	WESTERN NEVADA PROPE	$-97.56	$195.14
08/27/1998	PAYMENT	WESTERN NEVADA PROPE	$-97.56	$292.70
07/01/1998	BILL	WESTERN NEVADA PROPERTIES INC	$390.26	$390.26