Tax Account 1420-27-701-030
Owners
HAARALA LIVING TRUST 2016
1594 GLORIA WY
MINDEN, NV 89423
HAARALA, THOMAS A & DARLENE S
HAARALA, THOMAS ARTHUR TTEE
HAARALA, DARLENE SUSAN TTEE
Account Summary
| Account ID | 1420-27-701-030 |
|---|---|
| Account Type | Real Estate |
| Location | 1594 GLORIA WY GEN CO/CWS/MOSQ |
| Balance | $726.40 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,905.81 |
| Total | $2,905.81 |
| Paid | $2,179.41 |
| Balance | $726.40 |
| Due | $0.00 |
| 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 | $2,821.17 | $0.00 | $2,821.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,739.00 | $0.00 | $2,739.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,659.21 | $0.00 | $2,659.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,581.77 | $0.00 | $2,581.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,506.57 | $0.00 | $2,506.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,433.55 | $0.00 | $2,433.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,362.68 | $0.00 | $2,362.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,302.82 | $0.00 | $2,302.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,298.23 | $0.00 | $2,298.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,231.28 | $0.00 | $2,231.28 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/31/2024 | PAYMENT | CHECK ACH - 100265 | $-726.40 | $726.40 |
| 10/10/2024 | PAYMENT | CHECK ACH - 100151 | $-726.40 | $1,452.80 |
| 08/20/2024 | PAYMENT | CHECK ACH - 100449 | $-726.61 | $2,179.20 |
| 07/15/2024 | BILL | HAARALA LIVING TRUST 2016 | $2,905.81 | $2,905.81 |
| 03/04/2024 | PAYMENT | HAARALA LIVING TRUST 2016 CHECK 6857 | $-705.25 | $0.00 |
| 01/04/2024 | PAYMENT | HAARALA LIVING TRUST 2016 CHECK 6854 | $-705.25 | $705.25 |
| 10/07/2023 | PAYMENT | HAARALA, THOMAS A & DARLENE S CHECK 6847 | $-705.25 | $1,410.50 |
| 08/23/2023 | PAYMENT | HAARALA, T & D CHECK 6842 | $-705.42 | $2,115.75 |
| 07/14/2023 | BILL | HAARALA LIVING TRUST 2016 | $2,821.17 | $2,821.17 |
| 03/07/2023 | PAYMENT | HAARALA, THOMAS A & DARLENE S CHECK 6832 | $-684.75 | $0.00 |
| 01/06/2023 | PAYMENT | HAARALA, THOMAS A & DARLENE S CHECK 6829 | $-684.75 | $684.75 |
| 10/11/2022 | PAYMENT | HAARALA, THOMAS A & DARLENE S CHECK 6826 | $-684.75 | $1,369.50 |
| 08/15/2022 | PAYMENT | HAARALA, THOMAS A & DARLENE S CHECK 6822 | $-684.75 | $2,054.25 |
| 07/19/2022 | BILL | HAARALA, THOMAS A & DARLENE S | $2,739.00 | $2,739.00 |
| 03/09/2022 | PAYMENT | HAARALA, THOMAS A & DARLENE S CHECK | $-664.80 | $0.00 |
| 01/05/2022 | PAYMENT | HAARALA, THOMAS A & DARLENE S CHECK | $-664.80 | $664.80 |
| 10/06/2021 | PAYMENT | HAARALA, THOMAS A & DARLENE S CHECK | $-664.80 | $1,329.60 |
| 08/21/2021 | PAYMENT | HAARALA, THOMAS A & DARLENE S CHECK | $-664.81 | $1,994.40 |
| 07/14/2021 | BILL | HAARALA, THOMAS A & DARLENE S | $2,659.21 | $2,659.21 |
| 03/02/2021 | PAYMENT | HAARALA, THOMAS A & DARLENE S CHECK | $-645.44 | $0.00 |
| 01/09/2021 | PAYMENT | HAARALA, T A & D S CHECK | $-645.44 | $645.44 |
| 10/08/2020 | PAYMENT | HAARALA, T & D CHECK | $-645.44 | $1,290.88 |
| 08/24/2020 | PAYMENT | HAARALA, THOMAS A & DARLENE S CHECK | $-645.45 | $1,936.32 |
| 07/13/2020 | BILL | HAARALA, THOMAS A & DARLENE S | $2,581.77 | $2,581.77 |
| 03/05/2020 | PAYMENT | HAARALA, THOMAS A & DARLENE S CHECK | $-626.64 | $0.00 |
| 10/10/2019 | PAYMENT | HAARALA, THOMAS A & DARLENE S CHECK | $-1,253.28 | $626.64 |
| 08/26/2019 | PAYMENT | HAARALA, THOMAS A & DARLENE S CHECK | $-626.65 | $1,879.92 |
| 07/15/2019 | BILL | HAARALA, THOMAS A & DARLENE S | $2,506.57 | $2,506.57 |
| 03/06/2019 | PAYMENT | HAARALA, THOMAS A & DARLENE S CHECK | $-608.38 | $0.00 |
| 01/09/2019 | PAYMENT | HAARALA, THOMAS A & DARLENE S CHECK | $-608.38 | $608.38 |
| 10/02/2018 | PAYMENT | HAARALA, THOMAS A & DARLENE S CHECK | $-608.38 | $1,216.76 |
| 08/23/2018 | PAYMENT | HAARALA, THOMAS A & DARLENE S CHECK | $-608.41 | $1,825.14 |
| 07/12/2018 | BILL | HAARALA, THOMAS A & DARLENE S | $2,433.55 | $2,433.55 |
| 03/02/2018 | PAYMENT | HAARALA, THOMAS A & DARLENE S CHECK | $-590.67 | $0.00 |
| 12/31/2017 | PAYMENT | HAARALA, THOMAS A & DARLENE S CHECK | $-590.67 | $590.67 |
| 10/02/2017 | PAYMENT | HAARALA, THOMAS A & DARLENE S CHECK | $-590.67 | $1,181.34 |
| 08/23/2017 | PAYMENT | HAARALA, THOMAS A & DARLENE S CHECK | $-590.67 | $1,772.01 |
| 07/14/2017 | BILL | HAARALA, THOMAS A & DARLENE S | $2,362.68 | $2,362.68 |
| 03/07/2017 | PAYMENT | HAARALA, THOMAS & DARLENE S CHECK | $-575.70 | $0.00 |
| 01/04/2017 | PAYMENT | HAARALA, THOMAS & DARLENE S CHECK | $-575.70 | $575.70 |
| 09/30/2016 | PAYMENT | HAARALA, THOMAS & DARLENE S CHECK | $-575.70 | $1,151.40 |
| 08/19/2016 | PAYMENT | HAARALA, THOMAS & DARLENE S CHECK | $-575.72 | $1,727.10 |
| 07/12/2016 | BILL | HAARALA, THOMAS & DARLENE S | $2,302.82 | $2,302.82 |
| 03/08/2016 | PAYMENT | HAARALA, THOMAS & DARLENE S CHECK | $-574.55 | $0.00 |
| 01/04/2016 | PAYMENT | HAARALA, THOMAS & DARLENE S CHECK | $-574.55 | $574.55 |
| 10/02/2015 | PAYMENT | HAARALA, THOMAS & DARLENE S CHECK | $-574.55 | $1,149.10 |
| 08/25/2015 | PAYMENT | HAARALA, THOMAS & DARLENE S CHECK | $-574.58 | $1,723.65 |
| 07/14/2015 | BILL | HAARALA, THOMAS & DARLENE S | $2,298.23 | $2,298.23 |
| 03/03/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-557.82 | $0.00 |
| 01/06/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-557.82 | $557.82 |
| 10/03/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-557.82 | $1,115.64 |
| 08/18/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-557.82 | $1,673.46 |
| 07/17/2014 | BILL | CLINGER, AMY R & DONALD A | $2,231.28 | $2,231.28 |
| 03/04/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-541.55 | $0.00 |
| 01/07/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-541.55 | $541.55 |
| 10/03/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-541.55 | $1,083.10 |
| 08/16/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-541.58 | $1,624.65 |
| 07/16/2013 | BILL | CLINGER, AMY R & DONALD A | $2,166.23 | $2,166.23 |
| 03/04/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-525.78 | $0.00 |
| 01/07/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-525.78 | $525.78 |
| 10/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-525.78 | $1,051.56 |
| 08/17/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-525.81 | $1,577.34 |
| 07/13/2012 | BILL | CLINGER, AMY R & DONALD A | $2,103.15 | $2,103.15 |
| 03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-510.48 | $0.00 |
| 01/04/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-510.48 | $510.48 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-510.48 | $1,020.96 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-510.48 | $1,531.44 |
| 07/15/2011 | BILL | CLINGER, AMY R & DONALD A | $2,041.92 | $2,041.92 |
| 03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-495.61 | $0.00 |
| 10/04/2010 | PAYMENT | NO NEV TITLE CHECK | $-495.61 | $495.61 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-495.61 | $991.22 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-495.61 | $1,486.83 |
| 07/14/2010 | BILL | CLINGER, AMY R & DONALD A | $1,982.44 | $1,982.44 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-481.17 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-481.17 | $481.17 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-481.17 | $962.34 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-481.18 | $1,443.51 |
| 07/13/2009 | BILL | MILNE, HUGH | $1,924.69 | $1,924.69 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-467.16 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-467.16 | $467.16 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-467.16 | $934.32 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-467.16 | $1,401.48 |
| 07/18/2008 | BILL | MILNE, HUGH | $1,868.64 | $1,868.64 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-453.56 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-453.56 | $453.56 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-453.56 | $907.12 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-453.56 | $1,360.68 |
| 07/01/2007 | BILL | MILNE, HUGH | $1,814.24 | $1,814.24 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-440.35 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-440.34 | $440.35 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-440.34 | $880.69 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-440.34 | $1,321.03 |
| 07/01/2006 | BILL | MILNE, HUGH | $1,761.37 | $1,761.37 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-427.54 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-427.51 | $427.54 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-427.51 | $855.05 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-427.51 | $1,282.56 |
| 07/01/2005 | BILL | MILNE, HUGH | $1,710.07 | $1,710.07 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-415.07 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-415.06 | $415.07 |
| 09/30/2004 | PAYMENT | NETS | $-415.06 | $830.13 |
| 08/20/2004 | PAYMENT | NETS | $-415.06 | $1,245.19 |
| 07/01/2004 | BILL | SALLEE, JUDY A | $1,660.25 | $1,660.25 |
| 02/29/2004 | PAYMENT | NETS | $-414.39 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-414.38 | $414.39 |
| 09/12/2003 | PAYMENT | WELLS | $-414.38 | $828.77 |
| 08/15/2003 | PAYMENT | NETS | $-414.38 | $1,243.15 |
| 07/01/2003 | BILL | SALLEE, JUDY A | $1,657.53 | $1,657.53 |
| 02/11/2003 | PAYMENT | NETS | $-405.02 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-405.02 | $405.02 |
| 09/20/2002 | PAYMENT | NETS | $-405.02 | $810.04 |
| 08/08/2002 | PAYMENT | NETS | $-405.02 | $1,215.06 |
| 07/01/2002 | BILL | SALLEE, JUDY A | $1,620.08 | $1,620.08 |
| 02/27/2002 | PAYMENT | NETS | $-385.83 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-385.81 | $385.83 |
| 09/20/2001 | PAYMENT | NETS | $-385.81 | $771.64 |
| 08/07/2001 | PAYMENT | NETS | $-385.81 | $1,157.45 |
| 07/01/2001 | BILL | SALLEE, JUDY A | $1,543.26 | $1,543.26 |
| 02/14/2001 | PAYMENT | NETS | $-382.07 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-382.05 | $382.07 |
| 10/06/2000 | PAYMENT | SALLEE, JUDY A | $-382.05 | $764.12 |
| 08/22/2000 | PAYMENT | SALLEE, JUDY A | $-382.05 | $1,146.17 |
| 07/01/2000 | BILL | SALLEE, JUDY A | $1,528.22 | $1,528.22 |
| 03/08/2000 | PAYMENT | SALLEE, JUDY A | $-385.83 | $0.00 |
| 03/07/2000 | PAYMENT | SALLEE, JUDY A | $-401.24 | $385.83 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $15.43 | $787.07 |
| 11/22/1999 | PAYMENT | SALLEE, JUDY A | $-401.24 | $771.64 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $15.43 | $1,172.88 |
| 07/29/1999 | PAYMENT | SALLEE, JUDY A | $-385.81 | $1,157.45 |
| 07/01/1999 | BILL | SALLEE, JUDY A | $1,543.26 | $1,543.26 |
| 04/20/1999 | PAYMENT | SALLEE, JUDY A | $-828.79 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $38.73 | $828.79 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $15.49 | $790.06 |
| 12/08/1998 | PAYMENT | SALLEE, JUDY A | $-828.76 | $774.57 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $38.73 | $1,603.33 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $15.49 | $1,564.60 |
| 07/01/1998 | BILL | SALLEE, JUDY A | $1,549.11 | $1,549.11 |
| 05/13/1998 | PAYMENT | JUDY SALEE | $-828.02 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $41.55 | $828.02 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $15.42 | $786.47 |
| 10/10/1997 | PAYMENT | SALLEE, JUDY A | $-385.52 | $771.05 |
| 08/21/1997 | PAYMENT | SALLEE, JUDY A | $-385.52 | $1,156.57 |
| 07/01/1997 | BILL | SALLEE, JUDY A | $1,542.09 | $1,542.09 |
| 02/11/1997 | PAYMENT | SALLEE, JUDY A | $-393.80 | $0.00 |
| 12/18/1996 | PAYMENT | SALLEE, JUDY A | $-393.79 | $393.80 |
| 09/10/1996 | PAYMENT | SALLEE, JUDY A | $-393.79 | $787.59 |
| 08/16/1996 | PAYMENT | SALLEE, JUDY A | $-393.79 | $1,181.38 |
| 07/01/1996 | BILL | SALLEE, JUDY A | $1,575.17 | $1,575.17 |
| 03/08/1996 | PAYMENT | $-405.97 | $0.00 | |
| 01/09/1996 | PAYMENT | $-405.95 | $405.97 | |
| 10/06/1995 | PAYMENT | $-405.95 | $811.92 | |
| 08/10/1995 | PAYMENT | $-405.95 | $1,217.87 | |
| 07/01/1995 | BILL | SALLEE, JUDY A | $1,623.82 | $1,623.82 |
| 02/23/1995 | PAYMENT | $-361.41 | $0.00 | |
| 12/14/1994 | PAYMENT | $-361.38 | $361.41 | |
| 09/29/1994 | PAYMENT | $-361.38 | $722.79 | |
| 08/09/1994 | PAYMENT | $-361.38 | $1,084.17 | |
| 07/01/1994 | BILL | SALLEE, ROBERT L & JUDY A | $1,445.55 | $1,445.55 |
| 03/02/1994 | PAYMENT | $-355.15 | $0.00 | |
| 12/17/1993 | PAYMENT | $-355.15 | $355.15 | |
| 09/28/1993 | PAYMENT | $-355.15 | $710.30 | |
| 08/04/1993 | PAYMENT | $-355.15 | $1,065.45 | |
| 07/01/1993 | BILL | SALLEE, ROBERT L & JUDY A | $1,420.60 | $1,420.60 |