Tax Account 1419-26-710-011
Owners
THARP LIVING TRUST 2017
PO BOX 874
GENOA, NV 89411
THARP, RONALD W & CAROL A TTEE
THARP, RONALD W TTEE
THARP, CAROL A TTEE
Account Summary
| Account ID | 1419-26-710-011 |
|---|---|
| Account Type | Real Estate |
| Location | 507 MOUNTAIN MEADOW DR GEN CO/CWS/MOS/RD |
| Balance | $4,079.10 |
| Currently Due | $1,359.70 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,439.15 |
| Total | $5,439.15 |
| Paid | $1,360.05 |
| Balance | $4,079.10 |
| Due | $1,359.70 |
| 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 | $5,280.74 | $0.00 | $5,280.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,126.94 | $0.00 | $5,126.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,977.60 | $0.00 | $4,977.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,832.62 | $0.00 | $4,832.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,691.85 | $0.00 | $4,691.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,555.20 | $0.00 | $4,555.20 | $0.00 | $0.00 | 2.8699 | 505 |
| 2017/2018 REAL ESTATE TAXES | $4,422.52 | $0.00 | $4,422.52 | $0.00 | $0.00 | 2.8699 | 505 |
| 2016/2017 REAL ESTATE TAXES | $4,310.44 | $0.00 | $4,310.44 | $0.00 | $0.00 | 2.8699 | 505 |
| 2015/2016 REAL ESTATE TAXES | $4,301.84 | $0.00 | $4,301.84 | $0.00 | $0.00 | 2.8699 | 505 |
| 2014/2015 REAL ESTATE TAXES | $4,176.54 | $0.00 | $4,176.54 | $0.00 | $0.00 | 2.8699 | 505 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2017-2018 | S05 | Redevelopment 1 | 3770.68 | 3770.68 | .00 | .00 |
| 2016-2017 | S05 | Redevelopment 1 | 3651.59 | 3651.59 | .00 | .00 |
| 2015-2016 | S05 | Redevelopment | 3623.29 | 3623.29 | .00 | .00 |
| 2014-2015 | S05 | Redevelopment | 3483.88 | 3483.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/24/2024 | PAYMENT | CHECK ACH - 100043 | $-1,360.05 | $4,079.10 |
| 07/15/2024 | BILL | THARP LIVING TRUST 2017 | $5,439.15 | $5,439.15 |
| 02/23/2024 | PAYMENT | THARP LIVING TRUST 2017 CHECK 2780 | $-1,320.15 | $0.00 |
| 12/27/2023 | PAYMENT | THARP LIVING TRUST 2017 CHECK 2776 | $-1,320.15 | $1,320.15 |
| 09/28/2023 | PAYMENT | THARP LIVING TRUST 2017 CHECK 2772 | $-1,320.15 | $2,640.30 |
| 08/10/2023 | PAYMENT | THARP LIVING TRUST 2017 CHECK 2768 | $-1,320.29 | $3,960.45 |
| 07/14/2023 | BILL | THARP LIVING TRUST 2017 | $5,280.74 | $5,280.74 |
| 03/08/2023 | PAYMENT | THARP, RONALD W & CAROL A CHECK 2759 | $-1,281.73 | $0.00 |
| 12/21/2022 | PAYMENT | THARP LIVING TRUST CHECK 2752 | $-1,281.73 | $1,281.73 |
| 10/07/2022 | PAYMENT | THARP LIVING TRUST & THARP, RONALD W & CAROL A TTEE CHECK 2848 | $-1,281.73 | $2,563.46 |
| 08/20/2022 | PAYMENT | THARP, RONALD W & CAROL A TTEE CHECK 2844 | $-1,281.75 | $3,845.19 |
| 07/19/2022 | BILL | THARP, RONALD W & CAROL A TTEE | $5,126.94 | $5,126.94 |
| 02/17/2022 | PAYMENT | THARP L WING TRUST CHECK | $-1,244.40 | $0.00 |
| 01/04/2022 | PAYMENT | THARP, RONALD W & CAROL A CHECK | $-1,244.40 | $1,244.40 |
| 10/07/2021 | PAYMENT | THARPLIVING TRUST CHECK | $-1,244.40 | $2,488.80 |
| 08/10/2021 | PAYMENT | THARP, RONALD W & CAROL A TTEE CHECK | $-1,244.40 | $3,733.20 |
| 07/14/2021 | BILL | THARP, RONALD W & CAROL A TTEE | $4,977.60 | $4,977.60 |
| 02/24/2021 | PAYMENT | THARP, RONALD W CREDIT: D | $-1,208.15 | $0.00 |
| 01/05/2021 | PAYMENT | THARP, RONALD CREDIT: D | $-1,208.15 | $1,208.15 |
| 09/08/2020 | PAYMENT | THARP, RONALD W & CAROL A TTEE CHECK | $-1,208.15 | $2,416.30 |
| 08/07/2020 | PAYMENT | THARP, RONALD W & CAROL A TTEE CHECK | $-1,208.17 | $3,624.45 |
| 07/13/2020 | BILL | THARP, RONALD W & CAROL A TTEE | $4,832.62 | $4,832.62 |
| 01/13/2020 | PAYMENT | THARP, RONALD W & CAROL A TTEE CHECK | $-1,172.96 | $0.00 |
| 12/09/2019 | PAYMENT | THARP, RONALD W & CAROL A TTEE CHECK | $-1,172.96 | $1,172.96 |
| 09/23/2019 | PAYMENT | THARP, RONALD W & CAROL A TTEE CHECK | $-1,172.96 | $2,345.92 |
| 08/19/2019 | PAYMENT | THARP, RONALD W & CAROL A CHECK | $-1,172.97 | $3,518.88 |
| 07/15/2019 | BILL | THARP, RONALD W & CAROL A TTEE | $4,691.85 | $4,691.85 |
| 02/14/2019 | PAYMENT | THARP, RONALD W & CAROL A TTEE CHECK | $-1,138.80 | $0.00 |
| 12/19/2018 | PAYMENT | THARP, RONALD W & CAROL A TTEE CHECK | $-1,138.80 | $1,138.80 |
| 08/31/2018 | PAYMENT | THARP, RONALD W & CAROL A CHECK | $-1,138.80 | $2,277.60 |
| 08/03/2018 | PAYMENT | THARP, RONALD W & CAROL A CHECK | $-1,138.80 | $3,416.40 |
| 07/12/2018 | BILL | THARP, RONALD W & CAROL A TTEE | $4,555.20 | $4,555.20 |
| 01/31/2018 | PAYMENT | THARP, RONALD W & CAROL A CHECK | $-1,105.63 | $0.00 |
| 12/21/2017 | PAYMENT | THARP, RONALD W & CAROL A CHECK | $-1,105.63 | $1,105.63 |
| 09/19/2017 | PAYMENT | THARP, RONALD W & CAROL A CHECK | $-1,105.63 | $2,211.26 |
| 07/28/2017 | PAYMENT | THARP, RONALD W & CAROL A CHECK | $-1,105.63 | $3,316.89 |
| 07/14/2017 | BILL | THARP, RONALD W & CAROL A | $4,422.52 | $4,422.52 |
| 02/03/2017 | PAYMENT | THARP, RONALD W & CAROL A CHECK | $-1,077.60 | $0.00 |
| 12/21/2016 | PAYMENT | THARP, RONALD W & CAROL A CHECK | $-1,077.60 | $1,077.60 |
| 07/21/2016 | PAYMENT | THARP, RONALD W & CAROL A CHECK | $-2,155.24 | $2,155.20 |
| 07/12/2016 | BILL | THARP, RONALD W & CAROL A | $4,310.44 | $4,310.44 |
| 03/08/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,075.45 | $0.00 |
| 01/05/2016 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,075.45 | $1,075.45 |
| 10/07/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,075.45 | $2,150.90 |
| 08/17/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,075.49 | $3,226.35 |
| 07/14/2015 | BILL | THARP, RONALD W & CAROL A | $4,301.84 | $4,301.84 |
| 07/28/2014 | PAYMENT | CARRIER, KELLY LYNN CHECK | $-4,176.54 | $0.00 |
| 07/17/2014 | BILL | CARRIER, KELLY LYNN | $4,176.54 | $4,176.54 |
| 07/30/2013 | PAYMENT | CARRIER, KELLY LYNN CHECK | $-4,221.36 | $0.00 |
| 07/16/2013 | BILL | CARRIER, KELLY LYNN | $4,221.36 | $4,221.36 |
| 07/25/2012 | PAYMENT | CARRIER, KELLY LYNN CHECK | $-4,234.42 | $0.00 |
| 07/13/2012 | BILL | CARRIER, KELLY LYNN | $4,234.42 | $4,234.42 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-1,078.51 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-1,078.51 | $1,078.51 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-1,078.51 | $2,157.02 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-1,078.56 | $3,235.53 |
| 07/15/2011 | BILL | HASH, DOUGLAS N & JANET D | $4,314.09 | $4,314.09 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-1,091.30 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-1,091.30 | $1,091.30 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,091.30 | $2,182.60 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,091.36 | $3,273.90 |
| 07/14/2010 | BILL | HASH, DOUGLAS N & JANET D | $4,365.26 | $4,365.26 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,181.40 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,181.40 | $1,181.40 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-1,181.40 | $2,362.80 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-1,181.43 | $3,544.20 |
| 07/13/2009 | BILL | HASH, DOUGLAS N & JANET D | $4,725.63 | $4,725.63 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-1,422.94 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-1,422.94 | $1,422.94 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-1,422.94 | $2,845.88 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-1,422.95 | $4,268.82 |
| 07/18/2008 | BILL | HASH, DOUGLAS N & JANET D | $5,691.77 | $5,691.77 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-1,381.52 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-1,381.49 | $1,381.52 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-1,381.49 | $2,763.01 |
| 08/20/2007 | PAYMENT | MIDWEST LOAN SERVICE | $-1,381.49 | $4,144.50 |
| 07/01/2007 | BILL | HASH, DOUGLAS N & JANET D | $5,525.99 | $5,525.99 |
| 03/05/2007 | PAYMENT | MIDWEST LOAN SERVICE | $-1,049.79 | $0.00 |
| 01/03/2007 | PAYMENT | MIDWEST LOAN SERV | $-1,049.78 | $1,049.79 |
| 10/04/2006 | PAYMENT | GENOA DEVELOPER ASSO | $-1,049.78 | $2,099.57 |
| 08/21/2006 | PAYMENT | GENOA DEVELOPER ASSO | $-1,049.78 | $3,149.35 |
| 07/01/2006 | BILL | GENOA DEVELOPER ASSOCIATES LLC | $4,199.13 | $4,199.13 |
| 03/09/2006 | PAYMENT | GENOA DEVELOPER ASSO | $-290.74 | $0.00 |
| 01/04/2006 | PAYMENT | GENOA DEVELOPER ASSO | $-290.72 | $290.74 |
| 10/03/2005 | PAYMENT | GENOA DEVELOPER ASSO | $-290.72 | $581.46 |
| 08/11/2005 | PAYMENT | GENOA DEVELOPER ASSO | $-290.72 | $872.18 |
| 07/01/2005 | BILL | GENOA DEVELOPER ASSOCIATES LLC | $1,162.90 | $1,162.90 |
| 03/09/2005 | PAYMENT | GENOA DEV ASSOC | $-95.46 | $0.00 |
| 01/06/2005 | PAYMENT | GENOA DEV | $-95.43 | $95.46 |
| 10/14/2004 | PAYMENT | GENOA DEV | $-95.43 | $190.89 |
| 08/19/2004 | PAYMENT | 22 | $-95.43 | $286.32 |
| 07/01/2004 | BILL | LITTLE MONDEAUX LIMOUSIN CORP | $381.75 | $381.75 |