Tax Account 1320-29-214-013

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Owners

LOCHRIDGE FAMILY TRUST
1376 SARATOGA ST
MINDEN, NV 89423

LOCHRIDGE, PAULA M TTEE

Account Summary

Account ID	1320-29-214-013
Account Type	Real Estate
Location	1096 ALYSSUM CT TOWN OF MINDEN
Balance	$600.76
Currently Due	$0.00

Account ID

1320-29-214-013

Account Type

Real Estate

Location

1096 ALYSSUM CT
TOWN OF MINDEN

Balance

$600.76

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,403.29
Total	$2,403.29
Paid	$1,802.53
Balance	$600.76
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,403.29

Total

$2,403.29

Paid

$1,802.53

Balance

$600.76

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$601.01	$0.00	$601.01	$601.01	$0.00
2	10/07/2024	10/17/2024	Paid	$600.76	$0.00	$600.76	$600.76	$0.00
3	01/06/2025	01/16/2025	Paid	$600.76	$0.00	$600.76	$600.76	$0.00
4	03/03/2025	03/13/2025	Due	$600.76	$0.00	$600.76	$0.00	$600.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,333.28	$0.00	$2,333.28	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,265.31	$0.00	$2,265.31	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,199.34	$0.00	$2,199.34	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,135.29	$0.00	$2,135.29	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,073.09	$0.00	$2,073.09	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,012.69	$0.00	$2,012.69	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,954.07	$0.00	$1,954.07	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,904.55	$0.00	$1,904.55	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,900.73	$0.00	$1,900.73	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,841.77	$0.00	$1,841.77	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/20/2024	PAYMENT	LOCHRIDGE FAMILY TRUST CHECK 4255	$-600.76	$600.76
10/04/2024	PAYMENT	LOCHRIDGE, P CHECK 4215	$-600.76	$1,201.52
08/07/2024	PAYMENT	LOCHRIDGE FAMILY TRUST CASH	$-0.01	$1,802.28
07/24/2024	PAYMENT	CHECK ACH - 30007	$-601.00	$1,802.29
07/15/2024	BILL	BARSEGIAN, GOAR	$2,403.29	$2,403.29
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-583.26	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-583.26	$583.26
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-583.26	$1,166.52
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-583.50	$1,749.78
07/14/2023	BILL	BARSEGIAN, GOAR	$2,333.28	$2,333.28
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-566.32	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-566.32	$566.32
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-566.32	$1,132.64
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-566.35	$1,698.96
07/19/2022	BILL	BARSEGIAN, GOAR	$2,265.31	$2,265.31
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-549.83	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-549.83	$549.83
08/25/2021	PAYMENT	AMROCK LLC CHECK	$-549.83	$1,099.66
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-549.85	$1,649.49
07/14/2021	BILL	BARSEGIAN, GOAR	$2,199.34	$2,199.34
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-533.82	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-533.82	$533.82
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-533.82	$1,067.64
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-533.83	$1,601.46
07/13/2020	BILL	BARSEGIAN, GOAR	$2,135.29	$2,135.29
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-518.27	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-518.27	$518.27
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-518.27	$1,036.54
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-518.28	$1,554.81
07/15/2019	BILL	BARSEGIAN, GOAR	$2,073.09	$2,073.09
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-503.17	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-503.17	$503.17
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-503.17	$1,006.34
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-503.18	$1,509.51
07/12/2018	BILL	BARSEGIAN, GOAR	$2,012.69	$2,012.69
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-488.51	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-488.51	$488.51
08/31/2017	PAYMENT	WESTERN TITLE CHECK	$-488.51	$977.02
08/04/2017	PAYMENT	LONGRE, JOANNE L & RAYMOND & A CHECK	$-488.54	$1,465.53
07/14/2017	BILL	LONGRE, JOANNE L & RAYMOND & A	$1,954.07	$1,954.07
02/10/2017	PAYMENT	LONGRE, JOANNE L & RAYMOND & A CHECK	$-476.13	$0.00
12/29/2016	PAYMENT	LONGRE, JOANNE L & RAYMOND & A CHECK	$-476.13	$476.13
10/03/2016	PAYMENT	LONGRE, JOANNE L & RAYMOND & A CHECK	$-476.13	$952.26
08/15/2016	PAYMENT	LONGRE, JOANNE L & RAYMOND & A CHECK	$-476.16	$1,428.39
07/12/2016	BILL	LONGRE, JOANNE L & RAYMOND & A	$1,904.55	$1,904.55
02/05/2016	PAYMENT	LONGRE, JOANNE L & RAYMOND & A CHECK	$-475.18	$0.00
12/17/2015	PAYMENT	LONGRE, JOANNE L & RAYMOND & A CHECK	$-475.18	$475.18
08/05/2015	PAYMENT	LONGRE, JOANNE L & RAYMOND & A CHECK	$-950.37	$950.36
07/14/2015	BILL	LONGRE, JOANNE L & RAYMOND & A	$1,900.73	$1,900.73
12/05/2014	PAYMENT	LONGRE, JOANNE L & RAYMOND & A CHECK	$-920.88	$0.00
08/14/2014	PAYMENT	LONGRE, JOANNE L & RAYMOND & A CHECK	$-920.89	$920.88
07/17/2014	BILL	LONGRE, JOANNE L & RAYMOND & A	$1,841.77	$1,841.77
12/12/2013	PAYMENT	LONGRE, JOANNE L & RAYMOND & A CHECK	$-447.03	$0.00
11/19/2013	PAYMENT	LONGRE, JOANNE L & RAYMOND & A CHECK	$-447.03	$447.03
08/12/2013	PAYMENT	LONGRE, JOANNE L & RAYMOND & A CHECK	$-894.07	$894.06
07/16/2013	BILL	LONGRE, JOANNE L & RAYMOND & A	$1,788.13	$1,788.13
01/09/2013	PAYMENT	LONGRE, JOANNE L & RAYMOND & A CHECK	$-959.80	$0.00
08/06/2012	PAYMENT	LONGRE, JOANNE L & RAYMOND & A CHECK	$-959.80	$959.80
07/13/2012	BILL	LONGRE, JOANNE L & RAYMOND & A	$1,919.60	$1,919.60
11/14/2011	PAYMENT	LONGRE, JOANNE L & RAYMOND & A CHECK	$-976.88	$0.00
08/04/2011	PAYMENT	LONGRE, JOANNE L & RAYMOND & A CHECK	$-976.90	$976.88
07/15/2011	BILL	LONGRE, JOANNE L & RAYMOND & A	$1,953.78	$1,953.78
12/01/2010	PAYMENT	LONGRE, JOANNE L & RAYMOND & A CHECK	$-1,035.60	$0.00
08/10/2010	PAYMENT	LONGRE, JOANNE L & RAYMOND & A CHECK	$-1,035.61	$1,035.60
07/14/2010	BILL	LONGRE, JOANNE L & RAYMOND & A	$2,071.21	$2,071.21
12/08/2009	PAYMENT	LONGRE, JOANNE L & RAYMOND & A CHECK	$-1,045.94	$0.00
08/06/2009	PAYMENT	LONGRE, JOANNE L & RAYMOND & A CHECK	$-1,045.94	$1,045.94
07/13/2009	BILL	LONGRE, JOANNE L & RAYMOND & A	$2,091.88	$2,091.88
12/15/2008	PAYMENT	LONGRE, JOANNE L & RAYMOND & A CHECK	$-968.46	$0.00
07/25/2008	PAYMENT	LONGRE, JOANNE L & RAYMOND & A CHECK	$-968.48	$968.46
07/18/2008	BILL	LONGRE, JOANNE L & RAYMOND & A	$1,936.94	$1,936.94
12/10/2007	PAYMENT	LONGRE, JOANNE L & R	$-896.75	$0.00
08/08/2007	PAYMENT	LONGRE, JOANNE L & R	$-896.72	$896.75
07/01/2007	BILL	LONGRE, JOANNE L & RAYMOND & A	$1,793.47	$1,793.47
12/26/2006	PAYMENT	LONGRE, JOANNE L & R	$-830.31	$0.00
08/16/2006	PAYMENT	LONGRE, JOANNE L & R	$-830.28	$830.31
07/01/2006	BILL	LONGRE, JOANNE L & RAYMOND & A	$1,660.59	$1,660.59
01/04/2006	PAYMENT	LONGRE, JOANNE L & R	$-768.80	$0.00
08/10/2005	PAYMENT	LONGRE, JOANNE L & R	$-768.78	$768.80
07/01/2005	BILL	LONGRE, JOANNE L & RAYMOND & A	$1,537.58	$1,537.58
12/01/2004	PAYMENT	JAONNE LONGRE	$-728.23	$0.00
09/17/2004	PAYMENT	JOANNE LONGRE	$-364.11	$728.23
08/11/2004	PAYMENT	11	$-364.11	$1,092.34
07/01/2004	BILL	FRANK, MARC B & MARY LYNNE	$1,456.45	$1,456.45
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-362.53	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-362.52	$362.53
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-362.52	$725.05
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-362.52	$1,087.57
07/01/2003	BILL	FRANK, MARC B & MARY LYNNE	$1,450.09	$1,450.09
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-320.56	$0.00
12/24/2002	PAYMENT	22	$-320.55	$320.56
08/20/2002	PAYMENT	SWORD, RICHARD V & B	$-320.55	$641.11
08/09/2002	PAYMENT	SWORD, RICHARD V & B	$-320.55	$961.66
07/01/2002	BILL	SWORD, RICHARD V & BETTY L	$1,282.21	$1,282.21
03/06/2002	PAYMENT	SWORD, RICHARD V & B	$-313.66	$0.00
01/08/2002	PAYMENT	SWORD, RICHARD V & B	$-313.63	$313.66
10/03/2001	PAYMENT	SWORD, RICHARD V & B	$-313.63	$627.29
08/08/2001	PAYMENT	SWORD, RICHARD V & B	$-313.63	$940.92
07/01/2001	BILL	SWORD, RICHARD V & BETTY L	$1,254.55	$1,254.55
02/23/2001	PAYMENT	RICHARD SWORD	$-305.13	$0.00
12/05/2000	PAYMENT	RICHARD SWORD	$-305.11	$305.13
09/18/2000	PAYMENT	RICHARD SWORD	$-305.11	$610.24
08/24/2000	PAYMENT	11	$-305.11	$915.35
07/01/2000	BILL	SHARP, MICHAEL D	$1,220.46	$1,220.46
06/19/2000	PAYMENT	SHARP, MICHAEL D	$-1,514.77	$0.00
06/19/2000	INTEREST	Interest to date	$115.84	$1,514.77
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$94.36	$1,398.93
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$54.36	$1,304.57
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$30.20	$1,250.21
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$12.08	$1,220.01
07/01/1999	BILL	SHARP, MICHAEL D	$1,207.93	$1,207.93
12/28/1998	PAYMENT	SHARP, MICHAEL D	$-597.82	$0.00
08/26/1998	PAYMENT	SHARP, MICHAEL D	$-597.82	$597.82
07/01/1998	BILL	SHARP, MICHAEL D	$1,195.64	$1,195.64
01/02/1998	PAYMENT	SHARP, MICHAEL D	$-590.81	$0.00
10/15/1997	PAYMENT	SHARP, MICHAEL D	$-295.40	$590.81
08/11/1997	PAYMENT	SHARP, MICHAEL D	$-295.40	$886.21
07/01/1997	BILL	SHARP, MICHAEL D	$1,181.61	$1,181.61
12/30/1996	PAYMENT	SHARP, MICHAEL D	$-596.71	$0.00
10/11/1996	PAYMENT	SHARP, MICHAEL D	$-608.63	$596.71
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$11.93	$1,205.34
07/01/1996	BILL	SHARP, MICHAEL D	$1,193.41	$1,193.41
01/03/1996	PAYMENT		$-611.06	$0.00
10/17/1995	PAYMENT		$-653.83	$611.06
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$30.55	$1,264.89
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$12.22	$1,234.34
07/01/1995	BILL	SHARP, MICHAEL D	$1,222.12	$1,222.12
03/08/1995	PAYMENT		$-277.87	$0.00
01/12/1995	PAYMENT		$-277.85	$277.87
10/11/1994	PAYMENT		$-277.85	$555.72
08/18/1994	PAYMENT		$-277.85	$833.57
07/01/1994	BILL	PRAIRIE, EDWARD TRUSTEE	$1,111.42	$1,111.42
01/10/1994	PAYMENT		$-97.59	$0.00
07/30/1993	PAYMENT		$-97.58	$97.59
07/01/1993	BILL	WESTERN NEVADA PROPERTIES INC	$195.17	$195.17
03/12/1993	PAYMENT		$-23.92	$0.00
01/15/1993	PAYMENT		$-23.92	$23.92
10/16/1992	PAYMENT		$-23.92	$47.84
08/24/1992	PAYMENT		$-23.92	$71.76
07/01/1992	BILL	WESTERN NEVADA PROPERTIES INC	$95.68	$95.68
03/12/1992	PAYMENT		$-39.11	$0.00
01/16/1992	PAYMENT		$-39.08	$39.11
11/26/1991	PAYMENT		$-40.64	$78.19
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$1.56	$118.83
08/28/1991	PAYMENT		$-39.08	$117.27
07/01/1991	BILL	WESTERN NEVADA PROPERTIES, INC	$156.35	$156.35