Tax Account 007-080-105

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Owners

THARP, JAMES B & TERRICE A
PO BOX 281858
LAMOILLE NNV 89822-1858

Account Summary

Account ID	007-080-105
Account Type	Real Estate
Location	1069 WESTLUND DR
Balance	$3,428.52
Currently Due	$1,142.81

$1,142.81 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $3,428.52 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,504.56
Total	$4,504.56
Paid	$1,076.04
Balance	$3,428.52
Due	$1,142.81
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$1,076.04	$0.00	$1,076.04	$1,076.04	$0.00
2	10/07/2024	10/17/2024	Due	$1,142.81	$0.00	$1,142.81	$0.00	$1,142.81	Pay $1,142.81 Now
3	01/06/2025	01/16/2025	Due	$1,142.81	$0.00	$1,142.81	$0.00	$2,285.62	Pay $2,285.62 Now
4	03/03/2025	03/13/2025	Due	$1,142.90	$0.00	$1,142.90	$0.00	$3,428.52	Pay $3,428.52 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,943.03	$0.00	$3,943.03	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,654.32	$0.00	$3,654.32	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,670.16	$0.00	$3,670.16	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,633.43	$0.00	$3,633.43	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,543.99	$0.00	$3,543.99	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,360.67	$0.00	$3,360.67	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$581.00	$0.00	$581.00	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$581.00	$0.00	$581.00	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$581.00	$0.00	$581.00	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,076.04	$3,428.52
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$201.33	$4,504.56
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934914. REASON: AMENDMENT TO RE 2025	$1,076.04	$4,303.23
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,076.04	$3,227.19
07/10/2024	BILL	THARP, JAMES B & TERRICE A	$4,303.23	$4,303.23
02/23/2024	PAYMENT	JB THARP ACH 9070 - 035605986	$-985.75	$0.00
12/28/2023	PAYMENT	JB THARP ACH 9070 - 035376697	$-985.75	$985.75
09/29/2023	PAYMENT	JB THARP ACH 9070 - 035079127	$-985.75	$1,971.50
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-985.78	$2,957.25
07/12/2023	BILL	THARP, JAMES B & TERRICE A	$3,943.03	$3,943.03
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-913.58	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-913.58	$913.58
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-913.58	$1,827.16
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-913.58	$2,740.74
07/12/2022	BILL	THARP, JAMES B & TERRICE A	$3,654.32	$3,654.32
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-917.54	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-917.54	$917.54
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-917.54	$1,835.08
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-917.54	$2,752.62
07/14/2021	BILL	THARP, JAMES B & TERRICE A	$3,670.16	$3,670.16
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-879.70	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-917.91	$879.70
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-917.91	$1,797.61
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-917.91	$2,715.52
07/15/2020	BILL	THARP, JAMES B & TERRICE A	$3,633.43	$3,633.43
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-885.99	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-885.99	$885.99
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-885.99	$1,771.98
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-886.02	$2,657.97
07/10/2019	BILL	THARP, JAMES B & TERRICE A	$3,543.99	$3,543.99
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-840.16	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-840.16	$840.16
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-840.16	$1,680.32
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-840.19	$2,520.48
07/09/2018	BILL	THARP, JAMES B & TERRICE A	$3,360.67	$3,360.67
07/07/2017	BILL	THARP, JAMES B & TERRICE A	$0.00	$0.00
10/11/2016	PAYMENT	THARP, JAMES B & TERRICE A CHECK NUM: 6597	$-290.50	$0.00
09/19/2016	PAYMENT	THARP, JAMES B & TERRICE A CHECK NUM: 6589	$-145.25	$290.50
08/03/2016	PAYMENT	THARP, JAMES B & TERRICE A CHECK NUM: 6575	$-145.25	$435.75
07/08/2016	BILL	THARP, JAMES B & TERRICE A	$581.00	$581.00
12/21/2015	PAYMENT	THARP, JAMES B & TERRICE A CHECK NUM: 6461	$-290.50	$0.00
10/02/2015	PAYMENT	THARP, J.B & T. A CHECK NUM: 6426	$-145.25	$290.50
08/17/2015	PAYMENT	THARP, JAMES B & TERRICE A CHECK NUM: 6404	$-145.25	$435.75
07/08/2015	BILL	THARP, JAMES B & TERRICE A	$581.00	$581.00
12/08/2014	PAYMENT	THARP, JAMES B & TERRICE A CHECK NUM: 06279	$-290.50	$0.00
08/05/2014	PAYMENT	THARP, JAMES B & TERRICE A CHECK NUM: 6215	$-290.50	$290.50
07/10/2014	BILL	THARP, JAMES B & TERRICE A	$581.00	$581.00
12/17/2013	PAYMENT	THARP, J.B. & T.A. CHECK NUM: 6092	$-290.50	$0.00
08/27/2013	PAYMENT	THARP, J.B. & T.A. CHECK NUM: 6016	$-290.50	$290.50
07/16/2013	BILL	THARP, JAMES B & TERRICE A	$581.00	$581.00
09/13/2012	PAYMENT	THARP, JAMES B & TERRICE A CHECK NUM: 5848	$-435.75	$0.00
08/08/2012	PAYMENT	THARP, JAMES B & TERRICE A CHECK NUM: 5830	$-145.25	$435.75
07/10/2012	BILL	THARP, JAMES B & TERRICE A	$581.00	$581.00
10/03/2011	PAYMENT	THARP, J.B. & T.A. CHECK NUM: 5638	$-435.75	$0.00
08/04/2011	PAYMENT	THARP, J.B. & T.A. CHECK NUM: 5612	$-145.25	$435.75
07/14/2011	BILL	THARP, JAMES B & TERRICE A	$581.00	$581.00
08/13/2010	PAYMENT	THARP, JAMES B & TERRICE A CHECK NUM: 5460	$-584.27	$0.00
07/14/2010	BILL	THARP, JAMES B & TERRICE A	$584.27	$584.27
08/13/2009	PAYMENT	THARP, JAMES B & TERRICE A CHECK NUM: 5183	$-584.27	$0.00
07/21/2009	BILL	THARP, JAMES B & TERRICE A	$584.27	$584.27
12/26/2008	PAYMENT	THARP, JAMES B & TERRICE A CHECK NUM: 5009	$-292.12	$0.00
12/26/2008	AMENDMENT	o/p to small to refund	$0.03	$292.12
08/21/2008	PAYMENT	THARP, JAMES B & TERRICE A CHECK NUM: 4896	$-292.18	$292.09
07/14/2008	BILL	THARP, JAMES B & TERRICE A	$584.27	$584.27
09/11/2007	PAYMENT	THARP, JAMES B & TERRICE A CHECK NUM: 3970	$-438.18	$0.00
08/02/2007	PAYMENT	THARP, JAMES B & TERRICE A CHECK NUM: 3807	$-146.09	$438.18
07/13/2007	BILL	THARP, JAMES B & TERRICE A	$584.27	$584.27
03/14/2007	AMENDMENT	short paid 1 cent	$-0.01	$0.00
12/13/2006	PAYMENT	THARP, JAMES B & TERRICE A CHECK NUM: 3658	$-199.12	$0.01
08/24/2006	PAYMENT	THARP, JAMES B & TERRICE A CHECK NUM: 1207	$-199.12	$199.13
07/19/2006	BILL	THARP, JAMES B & TERRICE A	$398.25	$398.25
09/19/2005	PAYMENT	THARP, JAMES B & TERRICE A CHECK NUM: 4873	$-279.66	$0.00
08/23/2005	PAYMENT	THARP, JAMES B & TERRICE A CHECK NUM: 4852	$-93.22	$279.66
07/21/2005	BILL	THARP, JAMES B & TERRICE A	$372.88	$372.88
08/26/2004	PAYMENT	@	$-353.78	$0.00
07/01/2004	BILL	J&J LAMOILLE LLC @	$353.78	$353.78
03/15/2004	PAYMENT	@	$-88.42	$0.00
01/15/2004	PAYMENT	@	$-88.42	$88.42
10/16/2003	PAYMENT	@	$-180.41	$176.84
07/01/2003	PENALTY	Penalty 03-04	$3.54	$357.25
07/01/2003	BILL	J&J LAMOILLE LLC @	$353.71	$353.71