Tax Account 1319-18-412-001

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Owners

BRIDGE, WILLIAM R
2160 CASTLE PEAK
RENO, NV 89521

Account Summary

Account ID	1319-18-412-001
Account Type	Real Estate
Location	310 ANDRIA DR KINGSBURY GID/CWS
Balance	$799.62
Currently Due	$399.81

Account ID

1319-18-412-001

Account Type

Real Estate

Location

310 ANDRIA DR
KINGSBURY GID/CWS

Balance

$799.62

Currently Due

$399.81

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,599.57
Total	$1,599.57
Paid	$799.95
Balance	$799.62
Due	$399.81
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,599.57

Total

$1,599.57

Paid

$799.95

Balance

$799.62

Due

$399.81

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

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	$400.14	$0.00	$400.14	$400.14	$0.00
2	10/07/2024	10/17/2024	Paid	$399.81	$0.00	$399.81	$399.81	$0.00
3	01/06/2025	01/16/2025	Due	$399.81	$0.00	$399.81	$0.00	$399.81
4	03/03/2025	03/13/2025	Due	$399.81	$0.00	$399.81	$0.00	$799.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,554.42	$0.00	$1,554.42	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,506.45	$0.00	$1,506.45	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,459.97	$0.00	$1,459.97	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,416.76	$14.17	$1,430.93	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,372.79	$0.00	$1,372.79	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,333.63	$13.34	$1,346.97	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,296.80	$0.00	$1,296.80	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,263.13	$0.00	$1,263.13	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,252.54	$0.00	$1,252.54	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,216.43	$0.00	$1,216.43	$0.00	$0.00	3.4074	430

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	.58	.56	.28
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-399.81	$799.62
08/15/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-400.14	$1,199.43
07/15/2024	BILL	BRIDGE, WILLIAM R	$1,599.57	$1,599.57
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-388.52	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-388.52	$388.52
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-382.10	$777.04
08/14/2023	PAYMENT	FREEDOM MORTGAGE SYS CORE - ORIG: WT	$-395.28	$1,159.14
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-25.89	$1,554.42
08/14/2023	ADJUSTMENT	FREEDOM MORTGAGE WT CORE - VOIDED PAYMENT: 1204100. REASON: AMENDMENT TO RE 2024	$395.28	$1,580.31
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-395.28	$1,185.03
07/14/2023	BILL	BRIDGE, WILLIAM R	$1,580.31	$1,580.31
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-376.61	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-376.61	$376.61
10/07/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-376.61	$753.22
08/25/2022	PAYMENT	FREEDOM MORTGAGE CHECK 80164604	$-376.62	$1,129.83
07/19/2022	BILL	BRIDGE, WILLIAM R	$1,506.45	$1,506.45
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-364.99	$0.00
01/04/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-364.99	$364.99
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-364.99	$729.98
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-365.00	$1,094.97
07/14/2021	BILL	BRIDGE, WILLIAM R	$1,459.97	$1,459.97
04/29/2021	PAYMENT	WILLIAM BRIDGE CREDIT: D	$-368.35	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$14.17	$368.35
12/23/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-354.18	$354.18
09/30/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-354.18	$708.36
08/13/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-354.22	$1,062.54
07/13/2020	BILL	BRIDGE, WILLIAM R	$1,416.76	$1,416.76
02/28/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-343.19	$0.00
12/30/2019	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-343.19	$343.19
10/01/2019	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2482218	$-343.19	$686.38
08/07/2019	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2464199	$-343.22	$1,029.57
07/15/2019	BILL	BRIDGE, WILLIAM R	$1,372.79	$1,372.79
02/20/2019	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2409181	$-333.40	$0.00
01/09/2019	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2395548	$-333.40	$333.40
11/15/2018	PAYMENT	LERETA CHECK	$-13.34	$666.80
11/15/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK	$-333.40	$680.14
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$13.34	$1,013.54
08/13/2018	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2341642	$-333.43	$1,000.20
07/12/2018	BILL	BRIDGE, WILLIAM R	$1,333.63	$1,333.63
02/23/2018	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2289602	$-324.20	$0.00
01/03/2018	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2267876	$-324.20	$324.20
10/10/2017	PAYMENT	CENTRAL MTG CO CHECK	$-324.20	$648.40
08/23/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2185418	$-324.20	$972.60
07/14/2017	BILL	BRIDGE, WILLIAM R	$1,296.80	$1,296.80
02/23/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2060617	$-315.78	$0.00
12/30/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2026908	$-315.78	$315.78
10/05/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1949809	$-315.78	$631.56
08/15/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1910735	$-315.79	$947.34
07/12/2016	BILL	BRIDGE, WILLIAM R	$1,263.13	$1,263.13
01/15/2016	PAYMENT	STEWART TITLE CHECK	$-626.26	$0.00
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-313.13	$626.26
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-313.15	$939.39
07/14/2015	BILL	BRIDGE, WILLIAM R	$1,252.54	$1,252.54
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-304.10	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-304.10	$304.10
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-304.10	$608.20
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-304.13	$912.30
07/17/2014	BILL	BRIDGE, WILLIAM R	$1,216.43	$1,216.43
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-295.34	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-295.34	$295.34
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-295.34	$590.68
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-295.34	$886.02
07/16/2013	BILL	BRIDGE, WILLIAM R	$1,181.36	$1,181.36
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-288.00	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-288.00	$288.00
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-288.00	$576.00
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-288.00	$864.00
07/13/2012	BILL	BRIDGE, WILLIAM R	$1,152.00	$1,152.00
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-279.94	$0.00
11/23/2011	PAYMENT	1ST CENTENNIAL TITLE CHECK	$-279.94	$279.94
09/07/2011	PAYMENT	WELLS FARGO CHECK	$-279.94	$559.88
07/27/2011	PAYMENT	WELLS FARGO CHECK	$-279.94	$839.82
07/15/2011	BILL	WELLS FARGO BANK	$1,119.76	$1,119.76
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-272.14	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-272.14	$272.14
10/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-272.14	$544.28
08/12/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-272.16	$816.42
07/14/2010	BILL	FERGES, TERRY W & DEBRA J	$1,088.58	$1,088.58
03/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-265.63	$0.00
01/04/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-265.63	$265.63
10/01/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-265.63	$531.26
08/13/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-265.63	$796.89
07/13/2009	BILL	FERGES, TERRY W & DEBRA J	$1,062.52	$1,062.52
03/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-248.54	$0.00
01/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-248.54	$248.54
10/06/2008	PAYMENT	WACHOVIA MORTGAGE CHECK	$-248.54	$497.08
08/20/2008	PAYMENT	WACHOVIA MORTGAGE CHECK	$-248.56	$745.62
07/18/2008	BILL	FERGES, TERRY W & DEBRA J	$994.18	$994.18
02/20/2008	PAYMENT	FIDELITY NAT'L TITLE	$-241.31	$0.00
01/07/2008	PAYMENT	WACHOVIA MORTGAGE	$-241.29	$241.31
10/01/2007	PAYMENT	WORLD SAVINGS	$-241.29	$482.60
08/20/2007	PAYMENT	WORLD SAVINGS	$-241.29	$723.89
07/01/2007	BILL	FERGES, TERRY W	$965.18	$965.18
03/05/2007	PAYMENT	WORLD SAVINGS	$-234.30	$0.00
12/27/2006	PAYMENT	WORLD SAVINGS	$-234.27	$234.30
09/27/2006	PAYMENT	WORLD SAVINGS	$-234.27	$468.57
08/09/2006	PAYMENT	WORLD SAVINGS	$-234.27	$702.84
07/01/2006	BILL	FERGES, TERRY W	$937.11	$937.11
02/28/2006	PAYMENT	WORLD SAVINGS	$-227.47	$0.00
12/28/2005	PAYMENT	WORLD SAVINGS	$-227.45	$227.47
09/28/2005	PAYMENT	WORLD SAVINGS	$-227.45	$454.92
08/12/2005	PAYMENT	WORLD SAVINGS	$-227.45	$682.37
07/01/2005	BILL	FERGES, TERRY W	$909.82	$909.82
03/01/2005	PAYMENT	GREENPOINT MORTGAGE	$-220.85	$0.00
12/27/2004	PAYMENT	GREENPOINT MORTGAGE	$-220.82	$220.85
09/28/2004	PAYMENT	GREENPOINT MORTGAGE	$-220.82	$441.67
08/12/2004	PAYMENT	GREENPOINT MORTGAGE	$-220.82	$662.49
07/01/2004	BILL	FERGES, TERRY W	$883.31	$883.31
02/24/2004	PAYMENT	GREENPOINT MORTGAGE	$-218.91	$0.00
12/30/2003	PAYMENT	GREENPOINT MORTGAGE	$-218.91	$218.91
10/06/2003	PAYMENT	GREENPOINT MORTGAGE	$-218.91	$437.82
08/15/2003	PAYMENT	GREENPOINT MORTGAGE	$-218.91	$656.73
07/01/2003	BILL	FERGES, TERRY W	$875.64	$875.64
02/27/2003	PAYMENT	GREENPOINT MORTGAGE	$-216.44	$0.00
12/27/2002	PAYMENT	GREENPOINT MORTGAGE	$-216.42	$216.44
10/02/2002	PAYMENT	GREENPOINT MORTGAGE	$-216.42	$432.86
08/14/2002	PAYMENT	GREENPOINT MORTGAGE	$-216.42	$649.28
07/01/2002	BILL	FERGES, TERRY W	$865.70	$865.70
03/01/2002	PAYMENT	GREENPOINT MORTGAGE	$-181.15	$0.00
01/07/2002	PAYMENT	GREENPOINT MORTGAGE	$-181.13	$181.15
10/03/2001	PAYMENT	GREENPOINT MORTGAGE	$-181.13	$362.28
08/20/2001	PAYMENT	GREENPOINT MORTGAGE	$-181.13	$543.41
07/01/2001	BILL	FERGES, TERRY W	$724.54	$724.54
02/27/2001	PAYMENT	HOMESIDE LENDING INC	$-181.10	$0.00
01/02/2001	PAYMENT	HOMESIDE LENDING INC	$-181.08	$181.10
09/29/2000	PAYMENT	HOMESIDE LENDING INC	$-181.08	$362.18
08/23/2000	PAYMENT	HOMESIDE LENDING	$-181.08	$543.26
07/01/2000	BILL	FERGES, TERRY & PAMELA & ALICE	$724.34	$724.34
03/01/2000	PAYMENT	AURORA LOAN	$-180.01	$0.00
01/04/2000	PAYMENT	AURORA LOAN	$-179.99	$180.01
10/12/1999	PAYMENT	AURORA LOAN SERV	$-179.99	$360.00
08/24/1999	PAYMENT	AURORA LOAN	$-179.99	$539.99
07/01/1999	BILL	FERGES, TERRY & PAMELA & ALICE	$719.98	$719.98
03/01/1999	PAYMENT	AURORA LOAN	$-182.21	$0.00
12/18/1998	PAYMENT	AURORA LOAN SERVICES	$-182.20	$182.21
09/25/1998	PAYMENT	AURORA LOAN SERVICES	$-182.20	$364.41
08/06/1998	PAYMENT	AURORA LOAN SERVICES	$-182.20	$546.61
07/01/1998	BILL	FERGES, TERRY & PAMELA & ALICE	$728.81	$728.81
03/08/1998	PAYMENT	CHARLES F CURRY COMP	$-169.75	$0.00
12/23/1997	PAYMENT	CHARLES F CURRY COMP	$-169.72	$169.75
09/30/1997	PAYMENT	CHARLES F CURRY COMP	$-169.72	$339.47
08/13/1997	PAYMENT	CHARLES F CURRY COMP	$-169.72	$509.19
07/01/1997	BILL	FERGES, TERRY & PAMELA & ALICE	$678.91	$678.91
02/26/1997	PAYMENT	CHARLES F CURRY COMP	$-153.35	$0.00
01/06/1997	PAYMENT	CHARLES F CURRY COMP	$-153.33	$153.35
10/07/1996	PAYMENT	CHARLES F CURRY COMP	$-153.33	$306.68
08/19/1996	PAYMENT	CHARLES F CURRY COMP	$-153.33	$460.01
07/01/1996	BILL	FERGES, TERRY W & PAMELA S	$613.34	$613.34
03/04/1996	PAYMENT		$-157.63	$0.00
01/02/1996	PAYMENT		$-157.61	$157.63
10/02/1995	PAYMENT		$-157.61	$315.24
08/21/1995	PAYMENT		$-157.61	$472.85
07/01/1995	BILL	FERGES, TERRY W & PAMELA S	$630.46	$630.46
01/02/1995	PAYMENT		$-293.86	$0.00
08/03/1994	PAYMENT		$-293.86	$293.86
07/01/1994	BILL	FERGES, TERRY W & PAMELA S	$587.72	$587.72
01/03/1994	PAYMENT		$-288.68	$0.00
08/20/1993	PAYMENT		$-288.68	$288.68
07/01/1993	BILL	FERGES, TERRY W & PAMELA S	$577.36	$577.36
01/04/1993	PAYMENT		$-284.32	$0.00
08/17/1992	PAYMENT		$-284.32	$284.32
07/01/1992	BILL	FERGES, TERRY W & PAMELA S	$568.64	$568.64
01/06/1992	PAYMENT		$-251.58	$0.00
08/20/1991	PAYMENT		$-251.56	$251.58
07/01/1991	BILL	FERGES, TERRY W & PAMELA S	$503.14	$503.14
01/07/1991	PAYMENT		$-246.68	$0.00
08/06/1990	PAYMENT		$-246.68	$246.68
07/01/1990	BILL	FERGES, TERRY W & PAMELA S	$493.36	$493.36
01/02/1990	PAYMENT		$-226.58	$0.00
08/28/1989	PAYMENT		$-226.58	$226.58
07/01/1989	BILL	FERGES, TERRY W & PAMELA S	$453.16	$453.16
03/07/1989	PAYMENT		$-104.36	$0.00
01/03/1989	PAYMENT		$-104.33	$104.36
10/07/1988	PAYMENT		$-104.33	$208.69
08/03/1988	PAYMENT		$-104.33	$313.02
07/01/1988	BILL	CHRISTEN, WILBERT E & JOSEPHIN	$417.35	$417.35
03/03/1988	PAYMENT		$-106.58	$0.00
01/04/1988	PAYMENT		$-106.55	$106.58
10/12/1987	PAYMENT		$-106.55	$213.13
08/17/1987	PAYMENT		$-106.55	$319.68
07/01/1987	BILL	CHRISTEN, WILBERT E & JOSEPHIN	$426.23	$426.23
03/02/1987	PAYMENT		$-90.34	$0.00
01/14/1987	PAYMENT		$-90.34	$90.34
10/07/1986	PAYMENT		$-90.34	$180.68
08/06/1986	PAYMENT		$-90.34	$271.02
07/01/1986	BILL	CHRISTEN,WILBERT E & JOSEPHINE	$361.36	$361.36