Tax Account 1320-29-116-004
Owners
ETHERIDGE FAMILY TRUST 2019
1811 BOUGAINVILLEA DR
MINDEN, NV 89423
ETHERIDGE, BRIAN S & CHRISTEN V
ETHERIDGE, BRIAN S TTEE
ETHERIDGE, CHRISTEN V TTEE
Account Summary
| Account ID | 1320-29-116-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1811 BOUGAINVILLEA DR TOWN OF MINDEN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,055.98 |
| Total | $4,055.98 |
| Paid | $4,055.98 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,881.53 | $0.00 | $3,881.53 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $3,594.00 | $0.00 | $3,594.00 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $3,327.77 | $0.00 | $3,327.77 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $3,218.33 | $0.00 | $3,218.33 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $3,106.48 | $0.00 | $3,106.48 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,964.18 | $0.00 | $2,964.18 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,844.69 | $0.00 | $2,844.69 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,772.60 | $0.00 | $2,772.60 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,767.08 | $0.00 | $2,767.08 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,681.28 | $0.00 | $2,681.28 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2025 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-1,013.91 | $0.00 |
| 01/06/2025 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-1,013.91 | $1,013.91 |
| 10/03/2024 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-1,013.91 | $2,027.82 |
| 08/15/2024 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-1,014.25 | $3,041.73 |
| 07/15/2024 | BILL | ETHERIDGE FAMILY TRUST 2019 | $4,055.98 | $4,055.98 |
| 02/29/2024 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-970.30 | $0.00 |
| 01/02/2024 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-970.30 | $970.30 |
| 10/03/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-970.30 | $1,940.60 |
| 08/09/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-970.63 | $2,910.90 |
| 07/14/2023 | BILL | ETHERIDGE FAMILY TRUST 2019 | $3,881.53 | $3,881.53 |
| 02/27/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-898.50 | $0.00 |
| 12/27/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-898.50 | $898.50 |
| 10/07/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-898.50 | $1,797.00 |
| 08/12/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-898.50 | $2,695.50 |
| 07/19/2022 | BILL | ETHERIDGE, BRIAN S & CHRISTEN | $3,594.00 | $3,594.00 |
| 03/01/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-831.94 | $0.00 |
| 01/04/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-831.94 | $831.94 |
| 10/01/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-831.94 | $1,663.88 |
| 08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-831.95 | $2,495.82 |
| 07/14/2021 | BILL | ETHERIDGE, BRIAN S & CHRISTEN | $3,327.77 | $3,327.77 |
| 02/25/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-804.58 | $0.00 |
| 12/23/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-804.58 | $804.58 |
| 09/30/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-804.58 | $1,609.16 |
| 08/13/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-804.59 | $2,413.74 |
| 07/13/2020 | BILL | ETHERIDGE, BRIAN S & CHRISTEN | $3,218.33 | $3,218.33 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-776.62 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-776.62 | $776.62 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-776.62 | $1,553.24 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-776.62 | $2,329.86 |
| 07/15/2019 | BILL | ETHERIDGE, BRIAN S & CHRISTEN | $3,106.48 | $3,106.48 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-741.04 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-741.04 | $741.04 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-741.04 | $1,482.08 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-741.06 | $2,223.12 |
| 07/12/2018 | BILL | ETHERIDGE, BRIAN S & CHRISTEN | $2,964.18 | $2,964.18 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-711.17 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-711.17 | $711.17 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-711.17 | $1,422.34 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-711.18 | $2,133.51 |
| 07/14/2017 | BILL | ETHERIDGE, BRIAN S & CHRISTEN | $2,844.69 | $2,844.69 |
| 07/28/2016 | PAYMENT | NEGREY, CATHERINE A TTEE CHECK | $-2,772.60 | $0.00 |
| 07/12/2016 | BILL | NEGREY, CATHERINE A TTEE | $2,772.60 | $2,772.60 |
| 08/11/2015 | PAYMENT | NEGREY, CATHERINE A CHECK | $-2,767.08 | $0.00 |
| 07/14/2015 | BILL | NEGREY, CATHERINE A | $2,767.08 | $2,767.08 |
| 02/26/2015 | PAYMENT | NEGREY, CATHERINE CHECK | $-670.32 | $0.00 |
| 12/31/2014 | PAYMENT | VANDERSMITH, NORMAN & SUSAN TT CHECK | $-670.32 | $670.32 |
| 08/04/2014 | PAYMENT | VANDERSMITH, NORMAN & SUSAN TT CHECK | $-1,340.64 | $1,340.64 |
| 07/17/2014 | BILL | VANDERSMITH, NORMAN & SUSAN TT | $2,681.28 | $2,681.28 |
| 12/04/2013 | PAYMENT | VANDERSMITH, NORMAN & SUSAN TT CHECK | $-650.79 | $0.00 |
| 12/02/2013 | PAYMENT | VANDERSMITH, NORMAN & SUSAN TT CHECK | $-650.79 | $650.79 |
| 08/15/2013 | PAYMENT | VANDERSMITH, NORMAN & SUSAN TT CHECK | $-1,301.60 | $1,301.58 |
| 07/16/2013 | BILL | VANDERSMITH, NORMAN & SUSAN TT | $2,603.18 | $2,603.18 |
| 02/05/2013 | PAYMENT | VANDERSMITH, NORMAN & SUSAN TT CHECK | $-653.41 | $0.00 |
| 12/13/2012 | PAYMENT | VANDERSMITH, NORMAN & SUSAN TT CHECK | $-653.41 | $653.41 |
| 08/28/2012 | ADJUSTMENT | KEYED TWO PAYMENTS BY MISTAKE | $653.41 | $1,306.82 |
| 08/28/2012 | VOID | VANDERSMITH, NORMAN & SUSAN TT CHECK | $-653.41 | $653.41 |
| 08/28/2012 | PAYMENT | VANDERSMITH, NORMAN & SUSAN TT CHECK | $-653.41 | $1,306.82 |
| 08/07/2012 | PAYMENT | VANDERSMITH, NORMAN & SUSAN TT CHECK | $-653.41 | $1,960.23 |
| 07/13/2012 | BILL | VANDERSMITH, NORMAN & SUSAN TT | $2,613.64 | $2,613.64 |
| 03/01/2012 | PAYMENT | VANDERSMITH, NORMAN & SUSAN TT CHECK | $-634.37 | $0.00 |
| 12/20/2011 | PAYMENT | VANDERSMITH, NORMAN & SUSAN TT CHECK | $-634.37 | $634.37 |
| 10/04/2011 | PAYMENT | VANDERSMITH, NORMAN & SUSAN TT CHECK | $-634.37 | $1,268.74 |
| 08/17/2011 | PAYMENT | VANDERSMITH, NORMAN & SUSAN TT CHECK | $-634.39 | $1,903.11 |
| 07/15/2011 | BILL | VANDERSMITH, NORMAN & SUSAN TT | $2,537.50 | $2,537.50 |
| 03/08/2011 | PAYMENT | VANDERSMITH, NORMAN & SUSAN TT CHECK | $-615.89 | $0.00 |
| 01/07/2011 | PAYMENT | VANDERSMITH, NORMAN & SUSAN TT CHECK | $-615.89 | $615.89 |
| 10/07/2010 | PAYMENT | VANDERSMITH, NORMAN & SUSAN TT CHECK | $-615.89 | $1,231.78 |
| 08/20/2010 | PAYMENT | VANDERSMITH, NORMAN & SUSAN TT CHECK | $-615.90 | $1,847.67 |
| 07/14/2010 | BILL | VANDERSMITH, NORMAN & SUSAN TT | $2,463.57 | $2,463.57 |
| 02/26/2010 | PAYMENT | VANDERSMITH, NORMAN & SUSAN TT CHECK | $-597.96 | $0.00 |
| 12/28/2009 | PAYMENT | VANDERSMITH, NORMAN & SUSAN TT CHECK | $-597.96 | $597.96 |
| 10/02/2009 | PAYMENT | VANDERSMITH, NORMAN & SUSAN TT CHECK | $-597.96 | $1,195.92 |
| 08/18/2009 | PAYMENT | VANDERSMITH, NORMAN & SUSAN TT CHECK | $-597.99 | $1,793.88 |
| 07/13/2009 | BILL | VANDERSMITH, NORMAN & SUSAN TT | $2,391.87 | $2,391.87 |
| 03/03/2009 | PAYMENT | VANDERSMITH, NORMAN & SUSAN TT CHECK | $-580.55 | $0.00 |
| 01/09/2009 | PAYMENT | VANDERSMITH, NORMAN & SUSAN TT CHECK | $-580.55 | $580.55 |
| 10/08/2008 | PAYMENT | VANDERSMITH, NORMAN & SUSAN TT CHECK | $-580.55 | $1,161.10 |
| 08/18/2008 | PAYMENT | VANDERSMITH, NORMAN & SUSAN TT CHECK | $-580.55 | $1,741.65 |
| 07/18/2008 | BILL | VANDERSMITH, NORMAN & SUSAN TT | $2,322.20 | $2,322.20 |
| 02/25/2008 | PAYMENT | VANDERSMITH, NORMAN | $-563.63 | $0.00 |
| 12/31/2007 | PAYMENT | VANDERSMITH, NORMAN | $-563.61 | $563.63 |
| 09/24/2007 | PAYMENT | VANDERSMITH, NORMAN | $-563.61 | $1,127.24 |
| 08/06/2007 | PAYMENT | VANDERSMITH, NORMAN | $-563.61 | $1,690.85 |
| 07/01/2007 | BILL | VANDERSMITH, NORMAN & SUSAN TT | $2,254.46 | $2,254.46 |
| 02/16/2007 | PAYMENT | VANDERSMITH, NORMAN | $-547.22 | $0.00 |
| 12/14/2006 | PAYMENT | VANDERSMITH, NORMAN | $-547.22 | $547.22 |
| 09/14/2006 | PAYMENT | NORMAN VANDERSMITH | $-547.22 | $1,094.44 |
| 08/02/2006 | PAYMENT | VANDERSMITH, NORMAN | $-547.22 | $1,641.66 |
| 07/01/2006 | BILL | VANDERSMITH, NORMAN & SUSAN TT | $2,188.88 | $2,188.88 |
| 03/02/2006 | PAYMENT | VANDERSMITH, NORMAN | $-531.29 | $0.00 |
| 08/08/2005 | PAYMENT | VANDERSMITH, NORMAN | $-1,593.84 | $531.29 |
| 07/01/2005 | BILL | VANDERSMITH, NORMAN & SUSAN TT | $2,125.13 | $2,125.13 |
| 02/15/2005 | PAYMENT | NORMAN VANDERSMITH | $-1,052.24 | $0.00 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $20.63 | $1,052.24 |
| 08/30/2004 | PAYMENT | 33 | $-515.80 | $1,031.61 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-515.80 | $1,547.41 |
| 07/01/2004 | BILL | KING, ANTHONY C & LYNN K | $2,063.21 | $2,063.21 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-513.57 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-513.57 | $513.57 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-513.57 | $1,027.14 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-513.57 | $1,540.71 |
| 07/01/2003 | BILL | KING, ANTHONY C & LYNN K | $2,054.28 | $2,054.28 |
| 02/27/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-468.94 | $0.00 |
| 12/27/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-468.93 | $468.94 |
| 09/12/2002 | PAYMENT | 22 | $-468.93 | $937.87 |
| 08/08/2002 | PAYMENT | NETS | $-468.93 | $1,406.80 |
| 07/01/2002 | BILL | KING, ANTHONY C & LYNN K | $1,875.73 | $1,875.73 |
| 02/27/2002 | PAYMENT | NETS | $-458.76 | $0.00 |
| 12/20/2001 | PAYMENT | 5400 | $-458.76 | $458.76 |
| 09/20/2001 | PAYMENT | NETS | $-458.76 | $917.52 |
| 08/07/2001 | PAYMENT | NETS | $-458.76 | $1,376.28 |
| 07/01/2001 | BILL | KING, ANTHONY C & LYNN K | $1,835.04 | $1,835.04 |
| 03/01/2001 | PAYMENT | 9996 | $-446.32 | $0.00 |
| 12/26/2000 | PAYMENT | 9996 | $-446.29 | $446.32 |
| 09/26/2000 | PAYMENT | 9996 | $-446.29 | $892.61 |
| 08/08/2000 | PAYMENT | 9996 | $-446.29 | $1,338.90 |
| 07/01/2000 | BILL | KING, ANTHONY C & LYNN K | $1,785.19 | $1,785.19 |
| 02/23/2000 | PAYMENT | 9996 | $-441.74 | $0.00 |
| 12/30/1999 | PAYMENT | 9996 | $-441.71 | $441.74 |
| 09/27/1999 | PAYMENT | 9996 | $-441.71 | $883.45 |
| 08/11/1999 | PAYMENT | 9996 | $-441.71 | $1,325.16 |
| 07/01/1999 | BILL | KING, ANTHONY C & LYNN K | $1,766.87 | $1,766.87 |
| 02/23/1999 | PAYMENT | 9996 | $-437.14 | $0.00 |
| 01/07/1999 | PAYMENT | 9996 | $-437.13 | $437.14 |
| 09/22/1998 | PAYMENT | 9996 | $-437.13 | $874.27 |
| 08/10/1998 | PAYMENT | 9996 | $-437.13 | $1,311.40 |
| 07/01/1998 | BILL | KING, ANTHONY C & LYNN K | $1,748.53 | $1,748.53 |
| 02/24/1998 | PAYMENT | 9996 | $-427.89 | $0.00 |
| 12/29/1997 | PAYMENT | 9996 | $-427.88 | $427.89 |
| 09/26/1997 | PAYMENT | 9996 | $-427.88 | $855.77 |
| 08/07/1997 | PAYMENT | 9996 | $-427.88 | $1,283.65 |
| 07/01/1997 | BILL | KING, ANTHONY C & LYNN K | $1,711.53 | $1,711.53 |
| 11/18/1996 | PAYMENT | STEWART TITLE | $-188.75 | $0.00 |
| 10/17/1996 | PAYMENT | WESTERN NEVADA PROPE | $-94.36 | $188.75 |
| 09/03/1996 | PAYMENT | WESTERN NEVADA PROPE | $-94.36 | $283.11 |
| 07/01/1996 | BILL | WESTERN NEVADA PROPERTIES INC | $377.47 | $377.47 |
| 03/12/1996 | PAYMENT | $-97.70 | $0.00 | |
| 01/19/1996 | PAYMENT | $-101.59 | $97.70 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $3.91 | $199.29 |
| 10/16/1995 | PAYMENT | $-97.68 | $195.38 | |
| 08/18/1995 | PAYMENT | $-97.68 | $293.06 | |
| 07/01/1995 | BILL | WESTERN NEVADA PROPERTIES INC | $390.74 | $390.74 |