Tax Account 1320-30-612-028
Owners
WHARRY REVOCABLE LIVING TRUST
1753 BELLA CASA DR
MINDEN, NV 89423
WHARRY, JAMES JR & PEGGY TTEE
WHARRY, JAMES L JR TTEE
WHARRY, PEGGY D TTEE
Account Summary
| Account ID | 1320-30-612-028 |
|---|---|
| Account Type | Real Estate |
| Location | 1753 BELLA CASA DR TOWN OF MINDEN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,539.75 |
| Total | $4,539.75 |
| Paid | $4,539.75 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,407.53 | $0.00 | $4,407.53 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $4,279.18 | $0.00 | $4,279.18 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $4,154.55 | $0.00 | $4,154.55 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $4,033.53 | $0.00 | $4,033.53 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $3,916.07 | $0.00 | $3,916.07 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $3,802.00 | $0.00 | $3,802.00 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $3,594.63 | $0.00 | $3,594.63 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $3,502.55 | $0.00 | $3,502.55 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $3,496.85 | $0.00 | $3,496.85 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $3,485.97 | $0.00 | $3,485.97 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/19/2024 | PAYMENT | WHARRY, JAMES CHECK 1380 | $-4,539.75 | $0.00 |
| 07/15/2024 | BILL | WHARRY REVOCABLE LIVING TRUST | $4,539.75 | $4,539.75 |
| 07/24/2023 | PAYMENT | WHARRY, JAMES & PEGGY CHECK 1309 | $-4,407.53 | $0.00 |
| 07/14/2023 | BILL | WHARRY REVOCABLE LIVING TRUST | $4,407.53 | $4,407.53 |
| 07/26/2022 | PAYMENT | WHARRY, JAMES JR & PEGGY TTEE CHECK 1254 | $-4,279.18 | $0.00 |
| 07/19/2022 | BILL | WHARRY, JAMES JR & PEGGY TTEE | $4,279.18 | $4,279.18 |
| 08/04/2021 | PAYMENT | WHARRY, JAMES JR & PEGGY TTEE CHECK | $-4,154.55 | $0.00 |
| 07/14/2021 | BILL | WHARRY, JAMES JR & PEGGY TTEE | $4,154.55 | $4,154.55 |
| 08/06/2020 | PAYMENT | WHARRY, JAMES L & PEGGY D CHECK | $-4,033.53 | $0.00 |
| 07/13/2020 | BILL | WHARRY, JAMES L & PEGGY D | $4,033.53 | $4,033.53 |
| 07/23/2019 | PAYMENT | WHARRY, JAMES L & PEGGY D CHECK | $-3,916.07 | $0.00 |
| 07/15/2019 | BILL | WHARRY, JAMES L & PEGGY D | $3,916.07 | $3,916.07 |
| 09/04/2018 | PAYMENT | WHARRY, JAMES & PEGGY CHECK | $-2,851.50 | $0.00 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-950.50 | $2,851.50 |
| 07/12/2018 | BILL | WHARRY, JAMES L & PEGGY D | $3,802.00 | $3,802.00 |
| 01/17/2018 | PAYMENT | WESTERN TITLE CHECK | $-898.65 | $0.00 |
| 01/08/2018 | PAYMENT | GARRISON, RICHARD N & DELIA M CHECK | $-898.65 | $898.65 |
| 10/05/2017 | PAYMENT | GARRISON, RICHARD N & DELIA M CHECK | $-898.65 | $1,797.30 |
| 08/24/2017 | PAYMENT | GARRISON, RICHARD N & DELIA M CHECK | $-898.68 | $2,695.95 |
| 07/14/2017 | BILL | GARRISON, RICHARD N & DELIA M | $3,594.63 | $3,594.63 |
| 03/09/2017 | PAYMENT | GARRISON, RICHARD N & DELIA M CHECK | $-875.63 | $0.00 |
| 01/13/2017 | PAYMENT | GARRISON, RICHARD N & DELIA M CHECK | $-875.63 | $875.63 |
| 10/08/2016 | PAYMENT | GARRISON, RICHARD N & DELIA M CHECK | $-875.63 | $1,751.26 |
| 08/22/2016 | PAYMENT | GARRISON, RICHARD N & DELIA M CHECK | $-875.66 | $2,626.89 |
| 07/12/2016 | BILL | GARRISON, RICHARD N & DELIA M | $3,502.55 | $3,502.55 |
| 03/11/2016 | PAYMENT | GARRISON, RICHARD N & DELIA M CHECK | $-874.21 | $0.00 |
| 01/13/2016 | PAYMENT | GARRISON, RICHARD N & DELIA M CHECK | $-874.21 | $874.21 |
| 10/07/2015 | PAYMENT | GARRISON, RICHARD N & DELIA M CHECK | $-874.21 | $1,748.42 |
| 08/21/2015 | PAYMENT | GARRISON, RICHARD N & DELIA M CHECK | $-874.22 | $2,622.63 |
| 07/14/2015 | BILL | GARRISON, RICHARD N & DELIA M | $3,496.85 | $3,496.85 |
| 03/05/2015 | PAYMENT | GARRISON, RICHARD N & DELIA M CHECK | $-871.49 | $0.00 |
| 01/09/2015 | PAYMENT | GARRISON, RICHARD N & DELIA M CHECK | $-871.49 | $871.49 |
| 10/07/2014 | PAYMENT | GARRISON, RICHARD N & DELIA M CHECK | $-871.49 | $1,742.98 |
| 08/22/2014 | PAYMENT | GARRISON, RICHARD N & DELIA M CHECK | $-871.50 | $2,614.47 |
| 07/17/2014 | BILL | GARRISON, RICHARD N & DELIA M | $3,485.97 | $3,485.97 |
| 03/10/2014 | PAYMENT | GARRISON, RICHARD N & DELIA M CHECK | $-846.11 | $0.00 |
| 01/09/2014 | PAYMENT | GARRISON, RICHARD N & DELIA M CHECK | $-846.11 | $846.11 |
| 10/09/2013 | PAYMENT | GARRISON, RICHARD N & DELIA M CHECK | $-846.11 | $1,692.22 |
| 08/21/2013 | PAYMENT | GARRISON, RICHARD N & DELIA M CHECK | $-846.11 | $2,538.33 |
| 07/16/2013 | BILL | GARRISON, RICHARD N & DELIA M | $3,384.44 | $3,384.44 |
| 03/05/2013 | PAYMENT | GARRISON, RICHARD N & DELIA M CHECK | $-846.12 | $0.00 |
| 01/09/2013 | PAYMENT | GARRISON, RICHARD N & DELIA M CHECK | $-846.12 | $846.12 |
| 10/02/2012 | PAYMENT | GARRISON, RICHARD N & DELIA M CHECK | $-846.12 | $1,692.24 |
| 08/20/2012 | PAYMENT | GARRISON, RICHARD N & DELIA M CHECK | $-846.12 | $2,538.36 |
| 07/13/2012 | BILL | GARRISON, RICHARD N & DELIA M | $3,384.48 | $3,384.48 |
| 03/06/2012 | PAYMENT | GARRISON, RICHARD N & DELIA M CHECK | $-861.91 | $0.00 |
| 01/04/2012 | PAYMENT | GARRISON, RICHARD N & DELIA M CHECK | $-861.91 | $861.91 |
| 10/05/2011 | PAYMENT | GARRISON, RICHARD N & DELIA M CHECK | $-861.91 | $1,723.82 |
| 08/15/2011 | PAYMENT | GARRISON, RICHARD N & DELIA M CHECK | $-861.91 | $2,585.73 |
| 07/15/2011 | BILL | GARRISON, RICHARD N & DELIA M | $3,447.64 | $3,447.64 |
| 03/07/2011 | PAYMENT | GARRISON, RICHARD N & DELIA M CHECK | $-836.80 | $0.00 |
| 01/04/2011 | PAYMENT | GARRISON, RICHARD N & DELIA M CHECK | $-836.80 | $836.80 |
| 10/05/2010 | PAYMENT | GARRISON, RICHARD N & DELIA M CHECK | $-836.80 | $1,673.60 |
| 08/16/2010 | PAYMENT | GARRISON, RICHARD N & DELIA M CHECK | $-836.82 | $2,510.40 |
| 07/14/2010 | BILL | GARRISON, RICHARD N & DELIA M | $3,347.22 | $3,347.22 |
| 03/02/2010 | PAYMENT | GARRISON, RICHARD N & DELIA M CHECK | $-1,225.02 | $0.00 |
| 01/05/2010 | PAYMENT | GARRISON, RICHARD N & DELIA M CHECK | $-1,225.02 | $1,225.02 |
| 10/06/2009 | PAYMENT | GARRISON, RICHARD N & DELIA M CHECK | $-1,225.02 | $2,450.04 |
| 08/11/2009 | PAYMENT | GARRISON, RICHARD N & DELIA M CHECK | $-1,225.04 | $3,675.06 |
| 07/13/2009 | BILL | GARRISON, RICHARD N & DELIA M | $4,900.10 | $4,900.10 |
| 03/03/2009 | PAYMENT | GARRISON, RICHARD N & DELIA M CHECK | $-1,342.10 | $0.00 |
| 01/06/2009 | PAYMENT | GARRISON, RICHARD N & DELIA M CHECK | $-1,342.10 | $1,342.10 |
| 10/06/2008 | PAYMENT | GARRISON, RICHARD N & DELIA M CHECK | $-1,342.10 | $2,684.20 |
| 08/19/2008 | PAYMENT | GARRISON, RICHARD N & DELIA M CHECK | $-1,342.12 | $4,026.30 |
| 07/18/2008 | BILL | GARRISON, RICHARD N & DELIA M | $5,368.42 | $5,368.42 |
| 03/10/2008 | PAYMENT | LACOSTA MINDEN LLC | $-1,320.04 | $0.00 |
| 01/09/2008 | PAYMENT | RICHARD GARRISON | $-1,320.04 | $1,320.04 |
| 10/11/2007 | PAYMENT | LACOSTA MINDEN LLC | $-1,320.04 | $2,640.08 |
| 08/30/2007 | PAYMENT | LACOSTA MINDEN LLC | $-1,320.04 | $3,960.12 |
| 07/01/2007 | BILL | LACOSTA MINDEN LLC | $5,280.16 | $5,280.16 |
| 03/13/2007 | PAYMENT | LACOSTA MINDEN LLC | $-212.94 | $0.00 |
| 01/10/2007 | PAYMENT | LACOSTA MINDEN LLC | $-212.93 | $212.94 |
| 10/10/2006 | PAYMENT | LACOSTA MINDEN LLC | $-212.93 | $425.87 |
| 08/29/2006 | PAYMENT | LACOSTA MINDEN LLC | $-212.93 | $638.80 |
| 07/01/2006 | BILL | LACOSTA MINDEN LLC | $851.73 | $851.73 |
| 03/07/2006 | PAYMENT | LACOSTA MINDEN LLC | $-146.91 | $0.00 |
| 01/06/2006 | PAYMENT | LACOSTA MINDEN LLC | $-146.89 | $146.91 |
| 10/19/2005 | PAYMENT | LACOSTA MINDEN LLC | $-152.77 | $293.80 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $5.88 | $446.57 |
| 08/23/2005 | PAYMENT | LACOSTA MINDEN LLC | $-146.89 | $440.69 |
| 07/01/2005 | BILL | LACOSTA MINDEN LLC | $587.58 | $587.58 |