Tax Account 1320-30-820-005
Owners
BRIDGES, JONATHAN P & BARBARA M
1066 ASPEN GROVE CI
MINDEN, NV 89423
BRIDGES, JONATHAN P
BRIDGES, BARBARA M
Account Summary
| Account ID | 1320-30-820-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1066 ASPEN GROVE CI TOWN OF MINDEN |
| Balance | $2,327.91 |
| Currently Due | $775.97 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,104.16 |
| Total | $3,104.16 |
| Paid | $776.25 |
| Balance | $2,327.91 |
| Due | $775.97 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,013.77 | $0.00 | $3,013.77 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $2,926.00 | $0.00 | $2,926.00 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $2,840.77 | $0.00 | $2,840.77 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,758.02 | $0.00 | $2,758.02 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,677.69 | $0.00 | $2,677.69 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,599.69 | $0.00 | $2,599.69 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,523.99 | $0.00 | $2,523.99 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,460.04 | $0.00 | $2,460.04 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,455.12 | $0.00 | $2,455.12 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,383.61 | $0.00 | $2,383.61 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-776.25 | $2,327.91 |
| 07/15/2024 | BILL | BRIDGES, JONATHAN P & BARBARA M | $3,104.16 | $3,104.16 |
| 02/20/2024 | PAYMENT | JP BRIDGES WT NORW - | $-753.36 | $0.00 |
| 12/15/2023 | PAYMENT | JP BRIDGES WT NORW - | $-753.36 | $753.36 |
| 10/03/2023 | PAYMENT | JP BRIDGES WT NORW - | $-753.36 | $1,506.72 |
| 08/02/2023 | PAYMENT | JP BRIDGES WT NORW - | $-753.69 | $2,260.08 |
| 07/14/2023 | BILL | BRIDGES, JONATHAN P & BARBARA M | $3,013.77 | $3,013.77 |
| 02/22/2023 | PAYMENT | JP BRIDGES WT NORW - | $-731.50 | $0.00 |
| 12/16/2022 | PAYMENT | JP BRIDGES WT NORW - | $-731.50 | $731.50 |
| 09/22/2022 | PAYMENT | JP BRIDGES WT NORW - | $-731.50 | $1,463.00 |
| 08/01/2022 | PAYMENT | JP BRIDGES WT NORW - | $-731.50 | $2,194.50 |
| 07/19/2022 | BILL | BRIDGES, JONATHAN P & BARBARA | $2,926.00 | $2,926.00 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-710.19 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-710.19 | $710.19 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-710.19 | $1,420.38 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-710.20 | $2,130.57 |
| 07/14/2021 | BILL | BRIDGES, JONATHAN P & BARBARA | $2,840.77 | $2,840.77 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-689.50 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-689.50 | $689.50 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-689.50 | $1,379.00 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-689.52 | $2,068.50 |
| 07/13/2020 | BILL | BRIDGES, JONATHAN P & BARBARA | $2,758.02 | $2,758.02 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-669.42 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-669.42 | $669.42 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-669.42 | $1,338.84 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-669.43 | $2,008.26 |
| 07/15/2019 | BILL | BRIDGES, JONATHAN P & BARBARA | $2,677.69 | $2,677.69 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-649.92 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-649.92 | $649.92 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-649.92 | $1,299.84 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-649.93 | $1,949.76 |
| 07/12/2018 | BILL | BRIDGES, JONATHAN P & BARBARA | $2,599.69 | $2,599.69 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-630.99 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-630.99 | $630.99 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-630.99 | $1,261.98 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-631.02 | $1,892.97 |
| 07/14/2017 | BILL | BRIDGES, JONATHAN P & BARBARA | $2,523.99 | $2,523.99 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-615.01 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-615.01 | $615.01 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-615.01 | $1,230.02 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-615.01 | $1,845.03 |
| 07/12/2016 | BILL | BRIDGES, JONATHAN P & BARBARA | $2,460.04 | $2,460.04 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-613.78 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-613.78 | $613.78 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-613.78 | $1,227.56 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-613.78 | $1,841.34 |
| 07/14/2015 | BILL | BRIDGES, JONATHAN P & BARBARA | $2,455.12 | $2,455.12 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-595.90 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-595.90 | $595.90 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-595.90 | $1,191.80 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-595.91 | $1,787.70 |
| 07/17/2014 | BILL | BRIDGES, JONATHAN P & BARBARA | $2,383.61 | $2,383.61 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-578.54 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-578.54 | $578.54 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-578.54 | $1,157.08 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-578.56 | $1,735.62 |
| 07/16/2013 | BILL | BRIDGES, JONATHAN P & BARBARA | $2,314.18 | $2,314.18 |
| 01/29/2013 | PAYMENT | SWEENEY, SUSAN D TRUSTEE CHECK | $-596.66 | $0.00 |
| 01/07/2013 | PAYMENT | SWEENEY, SUSAN D TRUSTEE CHECK | $-596.66 | $596.66 |
| 09/25/2012 | PAYMENT | SWEENEY, SUSAN D TRUSTEE CHECK | $-596.66 | $1,193.32 |
| 07/30/2012 | PAYMENT | SWEENEY, SUSAN D TRUSTEE CHECK | $-596.67 | $1,789.98 |
| 07/13/2012 | BILL | SWEENEY, SUSAN D TRUSTEE | $2,386.65 | $2,386.65 |
| 02/28/2012 | PAYMENT | RDP 02 28 12 CHECK | $-680.24 | $0.00 |
| 12/08/2011 | PAYMENT | SWEENEY, SUSAN D TRUSTEE CHECK | $-680.24 | $680.24 |
| 10/05/2011 | PAYMENT | SWEENEY, SUSAN D TRUSTEE CHECK | $-680.24 | $1,360.48 |
| 08/16/2011 | PAYMENT | SWEENEY, SUSAN D TRUSTEE CHECK | $-680.25 | $2,040.72 |
| 07/15/2011 | BILL | SWEENEY, SUSAN D TRUSTEE | $2,720.97 | $2,720.97 |
| 03/02/2011 | PAYMENT | SWEENEY, SUSAN D TRUSTEE CHECK | $-661.31 | $0.00 |
| 01/03/2011 | PAYMENT | SWEENEY, SUSAN D TRUSTEE CHECK | $-661.31 | $661.31 |
| 10/05/2010 | PAYMENT | SWEENEY, SUSAN D TRUSTEE CHECK | $-661.31 | $1,322.62 |
| 07/29/2010 | PAYMENT | SWEENEY, SUSAN D TRUSTEE CHECK | $-661.31 | $1,983.93 |
| 07/14/2010 | BILL | SWEENEY, SUSAN D TRUSTEE | $2,645.24 | $2,645.24 |
| 03/02/2010 | PAYMENT | SWEENEY, SUSAN D TRUSTEE CHECK | $-650.55 | $0.00 |
| 01/05/2010 | PAYMENT | SWEENEY, SUSAN D TRUSTEE CHECK | $-650.55 | $650.55 |
| 10/02/2009 | PAYMENT | SWEENEY, SUSAN D TRUSTEE CHECK | $-650.55 | $1,301.10 |
| 08/04/2009 | PAYMENT | SWEENEY, SUSAN D TRUSTEE CHECK | $-650.55 | $1,951.65 |
| 07/13/2009 | BILL | SWEENEY, SUSAN D TRUSTEE | $2,602.20 | $2,602.20 |
| 12/29/2008 | PAYMENT | SWEENEY, SUSAN D TRUSTEE CHECK | $-631.60 | $0.00 |
| 12/22/2008 | PAYMENT | SWEENEY, SUSAN D TRUSTEE CHECK | $-631.60 | $631.60 |
| 08/08/2008 | PAYMENT | SWEENEY, SUSAN D TRUSTEE CHECK | $-631.60 | $1,263.20 |
| 08/05/2008 | PAYMENT | SWEENEY, SUSAN D TRUSTEE CHECK | $-631.60 | $1,894.80 |
| 07/18/2008 | BILL | SWEENEY, SUSAN D TRUSTEE | $2,526.40 | $2,526.40 |
| 02/07/2008 | PAYMENT | SWEENEY, SUSAN D TRU | $-613.19 | $0.00 |
| 01/08/2008 | PAYMENT | SWEENEY, SUSAN D TRU | $-613.17 | $613.19 |
| 10/02/2007 | PAYMENT | SWEENEY, SUSAN D TRU | $-613.17 | $1,226.36 |
| 08/15/2007 | PAYMENT | SWEENEY, SUSAN D TRU | $-613.17 | $1,839.53 |
| 07/01/2007 | BILL | SWEENEY, SUSAN D TRUSTEE | $2,452.70 | $2,452.70 |
| 02/27/2007 | PAYMENT | SWEENEY, SUSAN D TRU | $-595.34 | $0.00 |
| 11/28/2006 | PAYMENT | SWEENEY, SUSAN D TRU | $-595.34 | $595.34 |
| 08/28/2006 | PAYMENT | SWEENEY, SUSAN D TRU | $-595.34 | $1,190.68 |
| 08/11/2006 | PAYMENT | SWEENEY, SUSAN D TRU | $-595.34 | $1,786.02 |
| 07/01/2006 | BILL | SWEENEY, SUSAN D TRUSTEE | $2,381.36 | $2,381.36 |
| 03/07/2006 | PAYMENT | SWEENEY, SUSAN D TRU | $-578.00 | $0.00 |
| 01/06/2006 | PAYMENT | SWEENEY, SUSAN D TRU | $-578.00 | $578.00 |
| 10/04/2005 | PAYMENT | SWEENEY, SUSAN D TRU | $-578.00 | $1,156.00 |
| 08/15/2005 | PAYMENT | SWEENEY, SUSAN D TRU | $-578.00 | $1,734.00 |
| 07/01/2005 | BILL | SWEENEY, SUSAN D TRUSTEE | $2,312.00 | $2,312.00 |
| 01/03/2005 | PAYMENT | SWEENEY, SUSAN D TRU | $-1,122.33 | $0.00 |
| 08/10/2004 | PAYMENT | SWEENEY, SUSAN D TRU | $-1,122.32 | $1,122.33 |
| 07/01/2004 | BILL | SWEENEY, SUSAN D TRUSTEE | $2,244.65 | $2,244.65 |
| 02/26/2004 | PAYMENT | NO WORRIES LLC | $-518.49 | $0.00 |
| 01/02/2004 | PAYMENT | NO WORRIES LLC | $-518.49 | $518.49 |
| 10/07/2003 | PAYMENT | NO WORRIES LLC | $-518.49 | $1,036.98 |
| 08/20/2003 | PAYMENT | NO WORRIES LLC | $-518.49 | $1,555.47 |
| 07/01/2003 | BILL | NO WORRIES LLC | $2,073.96 | $2,073.96 |
| 07/31/2002 | PAYMENT | DENICK CO | $-245.89 | $0.00 |
| 07/01/2002 | BILL | MCDUFFEE INC & GRANT, CHARLES* | $245.89 | $245.89 |
| 09/04/2001 | PAYMENT | WHITE RABBIT ASSOCIA | $-182.31 | $0.00 |
| 08/27/2001 | PAYMENT | WHITE RABBIT ASSOCIA | $-60.77 | $182.31 |
| 07/01/2001 | BILL | WHITE RABBIT ASSOCIATES | $243.08 | $243.08 |
| 03/15/2001 | PAYMENT | WHITE RABBIT ASSOCIA | $-59.12 | $0.00 |
| 01/11/2001 | PAYMENT | WHITE RABBIT ASSOCIA | $-59.12 | $59.12 |
| 10/10/2000 | PAYMENT | WHITE RABBIT ASSOCIA | $-59.12 | $118.24 |
| 08/29/2000 | PAYMENT | WHITE RABBIT ASSOCIA | $-59.12 | $177.36 |
| 07/01/2000 | BILL | WHITE RABBIT ASSOCIATES | $236.48 | $236.48 |
| 03/13/2000 | PAYMENT | 58 | $-58.53 | $0.00 |
| 01/10/2000 | PAYMENT | WHITE RABBIT ASSOCIA | $-58.51 | $58.53 |
| 10/12/1999 | PAYMENT | 6 | $-58.51 | $117.04 |
| 08/24/1999 | PAYMENT | WHITE RABBIT ASSOCIA | $-58.51 | $175.55 |
| 07/01/1999 | BILL | WHITE RABBIT ASSOCIATES | $234.06 | $234.06 |
| 03/08/1999 | PAYMENT | WHITE RABBIT ASSOCIA | $-58.56 | $0.00 |
| 01/11/1999 | PAYMENT | WHITE RABBIT ASSOCIA | $-58.53 | $58.56 |
| 10/09/1998 | PAYMENT | WHITE RABBIT ASSOCIA | $-58.53 | $117.09 |
| 08/24/1998 | PAYMENT | WHITE RABBIT ASSOCIA | $-58.53 | $175.62 |
| 07/01/1998 | BILL | WHITE RABBIT ASSOCIATES | $234.15 | $234.15 |
| 03/10/1998 | PAYMENT | WHITE RABBIT ASSOCIA | $-58.28 | $0.00 |
| 01/12/1998 | PAYMENT | WHITE RABBIT ASSOCIA | $-58.26 | $58.28 |
| 10/14/1997 | PAYMENT | WHITE RABBIT ASSOCIA | $-58.26 | $116.54 |
| 08/26/1997 | PAYMENT | WHITE RABBIT ASSOCIA | $-58.26 | $174.80 |
| 07/01/1997 | BILL | WHITE RABBIT ASSOCIATES | $233.06 | $233.06 |
| 03/13/1997 | PAYMENT | WHITE RABBIT | $-120.05 | $0.00 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $2.35 | $120.05 |
| 12/23/1996 | PAYMENT | GREEN VALLEY PROPERT | $-741.20 | $117.70 |
| 12/23/1996 | INTEREST | Interest to date | $86.62 | $858.90 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $5.88 | $772.28 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $2.35 | $766.40 |
| 07/01/1996 | BILL | GREEN VALLEY PROPERTIES INC | $235.38 | $764.05 |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $17.05 | $528.67 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $10.96 | $511.62 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $6.09 | $500.66 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $2.44 | $494.57 |
| 07/01/1995 | BILL | GREEN VALLEY PROPERTIES | $243.58 | $492.13 |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $26.40 | $248.55 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $9.26 | $222.15 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $5.14 | $212.89 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $2.06 | $207.75 |
| 07/01/1994 | BILL | GREEN VALLEY PROPERTIES | $205.69 | $205.69 |
| 03/18/1994 | PAYMENT | $-103.93 | $0.00 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $2.04 | $103.93 |
| 09/22/1993 | PAYMENT | $-50.93 | $101.89 | |
| 08/10/1993 | PAYMENT | $-50.93 | $152.82 | |
| 07/01/1993 | BILL | WHITE RABBIT ASSOCIATES | $203.75 | $203.75 |
| 03/08/1993 | PAYMENT | $-35.91 | $0.00 | |
| 01/13/1993 | PAYMENT | $-35.90 | $35.91 | |
| 10/14/1992 | PAYMENT | $-35.90 | $71.81 | |
| 08/19/1992 | PAYMENT | $-35.90 | $107.71 | |
| 07/01/1992 | BILL | WHITE RABBIT ASSOCIATES | $143.61 | $143.61 |
| 03/12/1992 | PAYMENT | $-33.51 | $0.00 | |
| 01/13/1992 | PAYMENT | $-33.51 | $33.51 | |
| 10/07/1991 | PAYMENT | $-33.51 | $67.02 | |
| 08/19/1991 | PAYMENT | $-33.51 | $100.53 | |
| 07/01/1991 | BILL | WHITE RABBIT ASSOCIATES | $134.04 | $134.04 |
| 03/05/1991 | PAYMENT | $-33.14 | $0.00 | |
| 01/09/1991 | PAYMENT | $-33.11 | $33.14 | |
| 10/01/1990 | PAYMENT | $-33.11 | $66.25 | |
| 08/14/1990 | PAYMENT | $-33.11 | $99.36 | |
| 07/01/1990 | BILL | WHITE RABBIT ASSOCIATES | $132.47 | $132.47 |