Tax Account 1320-02-001-083

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Owners

BONNER, BARRY & GRETCHEN
2583 FREMONT ST
MINDEN, NV 89423

BONNER, BARRY

BONNER, GRETCHEN

Account Summary

Account ID	1320-02-001-083
Account Type	Real Estate
Location	2583 FREMONT ST GEN CO/CWS/MOSQ
Balance	$1,231.26
Currently Due	$0.00

Account ID

1320-02-001-083

Account Type

Real Estate

Location

2583 FREMONT ST
GEN CO/CWS/MOSQ

Balance

$1,231.26

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,925.34
Total	$4,925.34
Paid	$3,694.08
Balance	$1,231.26
Due	$0.00
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

$4,925.34

Total

$4,925.34

Paid

$3,694.08

Balance

$1,231.26

Due

$0.00

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	$1,231.56	$0.00	$1,231.56	$1,231.56	$0.00
2	10/07/2024	10/17/2024	Paid	$1,231.26	$0.00	$1,231.26	$1,231.26	$0.00
3	01/06/2025	01/16/2025	Paid	$1,231.26	$0.00	$1,231.26	$1,231.26	$0.00
4	03/03/2025	03/13/2025	Due	$1,231.26	$0.00	$1,231.26	$0.00	$1,231.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,781.89	$0.00	$4,781.89	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,642.60	$0.00	$4,642.60	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,507.39	$0.00	$4,507.39	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,376.12	$0.00	$4,376.12	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,248.66	$0.00	$4,248.66	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,205.12	$0.00	$4,205.12	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,004.78	$0.00	$4,004.78	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,903.29	$0.00	$3,903.29	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,019.42	$0.00	$4,019.42	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,902.36	$0.00	$3,902.36	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S37	Delinquent Pers Prop	80.21	80.21	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,231.26	$1,231.26
10/03/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,231.26	$2,462.52
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,231.56	$3,693.78
07/15/2024	BILL	BONNER, BARRY & GRETCHEN	$4,925.34	$4,925.34
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,195.39	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,195.39	$1,195.39
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,195.39	$2,390.78
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,195.72	$3,586.17
07/14/2023	BILL	BONNER, BARRY & GRETCHEN	$4,781.89	$4,781.89
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,160.65	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,160.65	$1,160.65
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,160.65	$2,321.30
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,160.65	$3,481.95
07/19/2022	BILL	BONNER, BARRY & GRETCHEN	$4,642.60	$4,642.60
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,126.84	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,126.84	$1,126.84
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,126.84	$2,253.68
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,126.87	$3,380.52
07/14/2021	BILL	BONNER, BARRY & GRETCHEN	$4,507.39	$4,507.39
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,094.03	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,094.03	$1,094.03
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,094.03	$2,188.06
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,094.03	$3,282.09
07/13/2020	BILL	BONNER, BARRY	$4,376.12	$4,376.12
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,062.16	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,062.16	$1,062.16
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,062.16	$2,124.32
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,062.18	$3,186.48
07/15/2019	BILL	BONNER, BARRY	$4,248.66	$4,248.66
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,051.27	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,051.27	$1,051.27
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,051.27	$2,102.54
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,051.31	$3,153.81
07/12/2018	BILL	BONNER, BARRY	$4,205.12	$4,205.12
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,001.19	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,001.19	$1,001.19
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,001.19	$2,002.38
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,001.21	$3,003.57
07/14/2017	BILL	BONNER, BARRY	$4,004.78	$4,004.78
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-975.82	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-975.82	$975.82
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-975.82	$1,951.64
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-975.83	$2,927.46
07/12/2016	BILL	BONNER, BARRY	$3,903.29	$3,903.29
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,004.85	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,004.85	$1,004.85
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,004.85	$2,009.70
07/27/2015	PAYMENT	NORTHERN NV TITLE CO CHECK	$-1,004.87	$3,014.55
07/14/2015	BILL	BONNER, BARRY	$4,019.42	$4,019.42
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-975.59	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-975.59	$975.59
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-975.59	$1,951.18
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-975.59	$2,926.77
07/17/2014	BILL	BONNER, BARRY	$3,902.36	$3,902.36
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-947.17	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-947.17	$947.17
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-947.17	$1,894.34
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-947.19	$2,841.51
07/16/2013	BILL	BONNER, BARRY	$3,788.70	$3,788.70
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-970.16	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-970.16	$970.16
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-970.16	$1,940.32
08/17/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-970.17	$2,910.48
07/13/2012	BILL	BONNER, BARRY	$3,880.65	$3,880.65
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-915.31	$0.00
01/04/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-915.31	$915.31
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-915.31	$1,830.62
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-915.34	$2,745.93
07/15/2011	BILL	BONNER, BARRY	$3,661.27	$3,661.27
03/08/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-952.09	$0.00
01/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-952.09	$952.09
09/23/2010	PAYMENT	US BANK CHECK	$-952.09	$1,904.18
07/20/2010	PAYMENT	MARQUIS TITLE CHECK	$-952.10	$2,856.27
07/14/2010	BILL	MIDCOUNTRY BANK	$3,808.37	$3,808.37
02/23/2010	PAYMENT	MIDCOUNTRY BANK CHECK	$-3,685.54	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$153.56	$3,685.54
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$85.31	$3,531.98
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$34.13	$3,446.67
07/13/2009	BILL	ACKERSON, RICK A & DAWN M	$3,412.54	$3,412.54
04/27/2009	PAYMENT	MIDCOUNTRY CHECK	$-1,277.21	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$77.74	$1,277.21
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$49.98	$1,199.47
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$27.77	$1,149.49
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.11	$1,121.72
07/18/2008	BILL	ACKERSON, RICK A & DAWN M	$1,110.61	$1,110.61
08/10/2007	PAYMENT	HOTCHKISS, WILLIAM B	$-202.11	$0.00
07/01/2007	BILL	HOTCHKISS, WILLIAM B	$202.11	$202.11
08/08/2006	PAYMENT	HOTCHKISS, WILLIAM B	$-187.17	$0.00
07/01/2006	BILL	HOTCHKISS, WILLIAM B	$187.17	$187.17
08/08/2005	PAYMENT	HOTCHKISS, WILLIAM B	$-173.31	$0.00
07/01/2005	BILL	HOTCHKISS, WILLIAM B	$173.31	$173.31
08/02/2004	PAYMENT	HOTCHKISS, WILLIAM B	$-175.64	$0.00
07/01/2004	BILL	HOTCHKISS, WILLIAM B	$175.64	$175.64
08/06/2003	PAYMENT	HOTCHKISS, WILLIAM B	$-176.50	$0.00
07/01/2003	BILL	HOTCHKISS, WILLIAM B	$176.50	$176.50
08/20/2002	PAYMENT	HOTCHKISS, WILLIAM B	$-153.70	$0.00
07/01/2002	BILL	HOTCHKISS, WILLIAM B	$153.70	$153.70
08/02/2001	PAYMENT	HOTCHKISS, WILLIAM B	$-146.00	$0.00
07/01/2001	BILL	HOTCHKISS, WILLIAM B	$146.00	$146.00
09/06/2000	PAYMENT	HOTCHKISS, WILLIAM B	$-108.44	$0.00
08/08/2000	PAYMENT	HOTCHKISS, WILLIAM B	$-36.14	$108.44
07/01/2000	BILL	HOTCHKISS, WILLIAM B	$144.58	$144.58
05/19/2000	PAYMENT	WILLIAM HOTCHKINS	$-167.83	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$10.37	$167.83
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.03	$157.46
12/01/1999	PAYMENT	ROBERT MEASKIE	$-75.70	$154.43
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.03	$230.13
07/20/1999	PAYMENT	11	$-75.70	$227.10
07/01/1999	BILL	SMITH, G H & POLAHA, J	$302.80	$302.80
04/13/1999	PAYMENT	SMITH, G H & POLAHA,	$-353.38	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$21.51	$353.38
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$13.83	$331.87
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.68	$318.04
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.07	$310.36
07/01/1998	BILL	SMITH, G H & POLAHA, J	$307.29	$307.29
03/19/1998	PAYMENT	SMITH, G H & POLAHA,	$-77.31	$0.00
01/13/1998	PAYMENT	J POLAHA	$-77.29	$77.31
10/09/1997	PAYMENT	SMITH, G H & POLAHA,	$-77.29	$154.60
08/14/1997	PAYMENT	SMITH, G H & POLAHA,	$-77.29	$231.89
07/01/1997	BILL	SMITH, G H & POLAHA, J	$309.18	$309.18
01/13/1997	PAYMENT	SMITH, G H & POLAHA,	$-132.58	$0.00
08/27/1996	PAYMENT	SMITH, G H & POLAHA,	$-132.56	$132.58
07/01/1996	BILL	SMITH, G H & POLAHA, J	$265.14	$265.14
11/27/1995	PAYMENT		$-138.14	$0.00
09/19/1995	PAYMENT		$-69.06	$138.14
08/02/1995	PAYMENT		$-69.06	$207.20
07/01/1995	BILL	SMITH, G H & POLAHA, J	$276.26	$276.26
03/08/1995	PAYMENT		$-61.86	$0.00
12/30/1994	PAYMENT		$-61.86	$61.86
10/12/1994	PAYMENT		$-61.86	$123.72
08/10/1994	PAYMENT		$-61.86	$185.58
07/01/1994	BILL	SMITH, G H & POLAHA,J	$247.44	$247.44
08/16/1993	PAYMENT		$-140.19	$0.00
07/01/1993	BILL	SMITH, G H & POLAHA,J	$140.19	$140.19
08/10/1992	PAYMENT		$-140.22	$0.00
07/01/1992	BILL	SMITH, G H & POLAHA,J	$140.22	$140.22
03/09/1992	PAYMENT		$-28.73	$0.00
01/02/1992	PAYMENT		$-28.70	$28.73
10/10/1991	PAYMENT		$-28.70	$57.43
08/28/1991	PAYMENT		$-28.70	$86.13
07/01/1991	BILL	SMITH, G H & POLAHA,J	$114.83	$114.83
08/02/1990	PAYMENT		$-114.11	$0.00
07/01/1990	BILL	SMITH, G H & POLAHA,J	$114.11	$114.11
08/24/1989	PAYMENT		$-111.65	$0.00
07/01/1989	BILL	SMITH, G H & POLAHA,J	$111.65	$111.65
02/13/1989	PAYMENT		$-53.42	$0.00
10/17/1988	PAYMENT		$-53.42	$53.42
10/17/1988	AMENDMENT	1988-89 Bill was Amended	$0.00	$106.84
07/01/1988	BILL	SMITH, G H & POLAHA,J	$106.84	$106.84
08/14/1987	PAYMENT		$-103.76	$0.00
07/01/1987	BILL	SMITH, G H & POLAHA,J	$103.76	$103.76
01/02/1987	PAYMENT		$-59.58	$0.00
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$1.44	$59.58
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.58	$58.14
07/01/1986	BILL	SMITH,G H & POLAHA,J	$57.56	$57.56