Tax Account 1420-28-312-009

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Owners

HARJES TRUST 2016
2873 LA CRESTA CI
MINDEN, NV 89423

HARJES, CHRISTOPHER D TTEE

Account Summary

Account ID	1420-28-312-009
Account Type	Real Estate
Location	2873 LA CRESTA CI GEN CO/CWS/MOSQ
Balance	$3,007.83
Currently Due	$1,002.61

Account ID

1420-28-312-009

Account Type

Real Estate

Location

2873 LA CRESTA CI
GEN CO/CWS/MOSQ

Balance

$3,007.83

Currently Due

$1,002.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,010.67
Total	$4,010.67
Paid	$1,002.84
Balance	$3,007.83
Due	$1,002.61
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,010.67

Total

$4,010.67

Paid

$1,002.84

Balance

$3,007.83

Due

$1,002.61

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,002.84	$0.00	$1,002.84	$1,002.84	$0.00
2	10/07/2024	10/17/2024	Due	$1,002.61	$0.00	$1,002.61	$0.00	$1,002.61
3	01/06/2025	01/16/2025	Due	$1,002.61	$0.00	$1,002.61	$0.00	$2,005.22
4	03/03/2025	03/13/2025	Due	$1,002.61	$0.00	$1,002.61	$0.00	$3,007.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,893.84	$0.00	$3,893.84	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,780.45	$0.00	$3,780.45	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,670.34	$0.00	$3,670.34	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,563.45	$0.00	$3,563.45	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,459.67	$0.00	$3,459.67	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,358.90	$0.00	$3,358.90	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,261.08	$0.00	$3,261.08	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,178.44	$0.00	$3,178.44	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,172.11	$0.00	$3,172.11	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,079.73	$0.00	$3,079.73	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,002.84	$3,007.83
07/15/2024	BILL	HARJES TRUST 2016	$4,010.67	$4,010.67
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-973.40	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-973.40	$973.40
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-973.40	$1,946.80
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-973.64	$2,920.20
07/14/2023	BILL	HARJES TRUST 2016	$3,893.84	$3,893.84
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-945.11	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-945.11	$945.11
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-945.11	$1,890.22
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-945.12	$2,835.33
07/19/2022	BILL	HARJES, CHRISTOPHER D TTEE	$3,780.45	$3,780.45
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-917.58	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-917.58	$917.58
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-917.58	$1,835.16
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-917.60	$2,752.74
07/14/2021	BILL	HARJES, CHRISTOPHER DAVID	$3,670.34	$3,670.34
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-890.86	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-890.86	$890.86
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-890.86	$1,781.72
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-890.87	$2,672.58
07/13/2020	BILL	HARJES, CHRISTOPHER DAVID	$3,563.45	$3,563.45
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-864.91	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-864.91	$864.91
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-864.91	$1,729.82
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-864.94	$2,594.73
07/15/2019	BILL	HARJES, CHRISTOPHER DAVID	$3,459.67	$3,459.67
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-839.72	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-839.72	$839.72
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-839.72	$1,679.44
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-839.74	$2,519.16
07/12/2018	BILL	HARJES, CHRISTOPHER DAVID	$3,358.90	$3,358.90
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-815.27	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-815.27	$815.27
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-815.27	$1,630.54
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-815.27	$2,445.81
07/14/2017	BILL	HARJES, CHRISTOPHER DAVID	$3,261.08	$3,261.08
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-794.61	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-794.61	$794.61
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-794.61	$1,589.22
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-794.61	$2,383.83
07/12/2016	BILL	WILSON, JAY T & NORMA JEAN	$3,178.44	$3,178.44
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-793.02	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-793.02	$793.02
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-793.02	$1,586.04
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-793.05	$2,379.06
07/14/2015	BILL	WILSON, JAY T & NORMA JEAN	$3,172.11	$3,172.11
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-769.93	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-769.93	$769.93
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-769.93	$1,539.86
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-769.94	$2,309.79
07/17/2014	BILL	WILSON, JAY T & NORMA JEAN	$3,079.73	$3,079.73
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-747.50	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-747.50	$747.50
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-747.50	$1,495.00
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-747.53	$2,242.50
07/16/2013	BILL	WILSON, JAY T & NORMA JEAN	$2,990.03	$2,990.03
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-767.44	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-767.44	$767.44
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-767.44	$1,534.88
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-767.45	$2,302.32
07/13/2012	BILL	WILSON, JAY T & NORMA JEAN	$3,069.77	$3,069.77
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-745.08	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-745.08	$745.08
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-745.08	$1,490.16
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-745.08	$2,235.24
07/15/2011	BILL	WILSON, JAY T & NORMA JEAN	$2,980.32	$2,980.32
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-723.39	$0.00
12/28/2010	PAYMENT	11 CHECK	$-723.39	$723.39
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-723.39	$1,446.78
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-723.41	$2,170.17
07/14/2010	BILL	WILSON, JAY T & NORMA JEAN	$2,893.58	$2,893.58
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-702.32	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-702.32	$702.32
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-702.32	$1,404.64
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-702.35	$2,106.96
07/13/2009	BILL	WILSON, JAY T & NORMA JEAN	$2,809.31	$2,809.31
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-681.87	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-681.87	$681.87
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-681.87	$1,363.74
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-681.88	$2,045.61
07/18/2008	BILL	WILSON, JAY T & NORMA JEAN	$2,727.49	$2,727.49
02/26/2008	PAYMENT	COUNTRYWIDE	$-662.02	$0.00
11/28/2007	PAYMENT	QUIKEN LOANS	$-662.02	$662.02
09/25/2007	PAYMENT	COUNTRYWIDE	$-662.02	$1,324.04
08/13/2007	PAYMENT	COUNTRYWIDE	$-662.02	$1,986.06
07/01/2007	BILL	WILSON, JAY T & NORMA JEAN	$2,648.08	$2,648.08
02/28/2007	PAYMENT	COUNTRYWIDE	$-612.98	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-612.98	$612.98
09/26/2006	PAYMENT	COUNTRYWIDE	$-612.98	$1,225.96
08/07/2006	PAYMENT	COUNTRYWIDE	$-612.98	$1,838.94
07/01/2006	BILL	WILSON, JAY T & NORMA JEAN	$2,451.92	$2,451.92
03/01/2006	PAYMENT	COUNTRYWIDE	$-567.59	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-567.57	$567.59
09/29/2005	PAYMENT	COUNTRYWIDE	$-567.57	$1,135.16
08/02/2005	PAYMENT	22	$-567.57	$1,702.73
07/01/2005	BILL	MERRILL, WILLIAM V & KATHY LYN	$2,270.30	$2,270.30
03/16/2005	PAYMENT	MERRILL, WILLIAM V &	$-528.96	$0.00
01/10/2005	PAYMENT	MERRILL, WILLIAM V &	$-528.96	$528.96
09/09/2004	PAYMENT	MERRILL, WILLIAM V &	$-528.96	$1,057.92
08/13/2004	PAYMENT	MERRILL CONST	$-528.96	$1,586.88
07/01/2004	BILL	MERRILL, WILLIAM V & KATHY LYN	$2,115.84	$2,115.84
03/02/2004	PAYMENT	MERRILL CONST	$-515.70	$0.00
01/13/2004	PAYMENT	MERRILL CONST	$-515.67	$515.70
10/17/2003	PAYMENT	MERRILL CONST	$-515.67	$1,031.37
08/13/2003	PAYMENT	MERRILL CONST	$-515.67	$1,547.04
07/01/2003	BILL	MERRILL, WILLIAM V & KATHY LYN	$2,062.71	$2,062.71
03/10/2003	PAYMENT	MERRILL CONST	$-48.41	$0.00
01/15/2003	PAYMENT	MERRILL CONST	$-48.41	$48.41
07/26/2002	PAYMENT	DNS VENTURES LTD	$-96.82	$96.82
07/01/2002	BILL	DNS VENTURES LTD	$193.64	$193.64