Tax Account 1420-28-710-010

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Owners

SMITH, SUSAN
1376 SARATOGA ST
MINDEN, NV 89423

Account Summary

Account ID	1420-28-710-010
Account Type	Real Estate
Location	1376 SARATOGA ST GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-28-710-010

Account Type

Real Estate

Location

1376 SARATOGA ST
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,893.38
Total	$1,893.38
Paid	$1,893.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,893.38

Total

$1,893.38

Paid

$1,893.38

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$473.51	$0.00	$473.51	$473.51	$0.00
2	10/07/2024	10/17/2024	Paid	$473.29	$0.00	$473.29	$473.29	$0.00
3	01/06/2025	01/16/2025	Paid	$473.29	$0.00	$473.29	$473.29	$0.00
4	03/03/2025	03/13/2025	Paid	$473.29	$0.00	$473.29	$473.29	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,886.17	$0.00	$1,886.17	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,831.24	$0.00	$1,831.24	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,777.91	$0.00	$1,777.91	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,726.13	$0.00	$1,726.13	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,675.84	$0.00	$1,675.84	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,627.04	$0.00	$1,627.04	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,579.65	$0.00	$1,579.65	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,539.61	$0.00	$1,539.61	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,536.55	$0.00	$1,536.55	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,491.80	$0.00	$1,491.80	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	CHECK ACH - 300032	$-1,893.38	$0.00
07/15/2024	BILL	LOCHRIDGE FAMILY TRUST	$1,893.38	$1,893.38
02/20/2024	PAYMENT	RR LOCHRIDG WT NORW -	$-471.47	$0.00
12/15/2023	PAYMENT	RR LOCHRIDG WT NORW -	$-471.47	$471.47
10/03/2023	PAYMENT	RR LOCHRIDG WT NORW -	$-471.47	$942.94
08/02/2023	PAYMENT	RR LOCHRIDG WT NORW -	$-471.76	$1,414.41
07/14/2023	BILL	LOCHRIDGE, PAULA M	$1,886.17	$1,886.17
02/22/2023	PAYMENT	RR LOCHRIDG WT NORW -	$-457.81	$0.00
12/16/2022	PAYMENT	RR LOCHRIDG WT NORW -	$-457.81	$457.81
09/22/2022	PAYMENT	RR LOCHRIDG WT NORW -	$-457.81	$915.62
08/01/2022	PAYMENT	RR LOCHRIDG WT NORW -	$-457.81	$1,373.43
07/19/2022	BILL	LOCHRIDGE, ROBERT R	$1,831.24	$1,831.24
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-444.47	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-444.47	$444.47
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-444.47	$888.94
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-444.50	$1,333.41
07/14/2021	BILL	LOCHRIDGE, ROBERT R	$1,777.91	$1,777.91
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-431.53	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-431.53	$431.53
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-431.53	$863.06
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-431.54	$1,294.59
07/13/2020	BILL	LOCHRIDGE, ROBERT R	$1,726.13	$1,726.13
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-418.96	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-418.96	$418.96
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-418.96	$837.92
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-418.96	$1,256.88
07/15/2019	BILL	LOCHRIDGE, ROBERT R	$1,675.84	$1,675.84
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-406.76	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-406.76	$406.76
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-406.76	$813.52
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-406.76	$1,220.28
07/12/2018	BILL	LOCHRIDGE, ROBERT R	$1,627.04	$1,627.04
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-394.91	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-394.91	$394.91
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-394.91	$789.82
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-394.92	$1,184.73
07/14/2017	BILL	LOCHRIDGE, ROBERT R	$1,579.65	$1,579.65
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-384.90	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-384.90	$384.90
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-384.90	$769.80
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-384.91	$1,154.70
07/12/2016	BILL	LOCHRIDGE, ROBERT R	$1,539.61	$1,539.61
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-384.13	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-384.13	$384.13
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-384.13	$768.26
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-384.16	$1,152.39
07/14/2015	BILL	LOCHRIDGE, ROBERT R	$1,536.55	$1,536.55
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-372.95	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-372.95	$372.95
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-372.95	$745.90
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-372.95	$1,118.85
07/17/2014	BILL	LOCHRIDGE, ROBERT R	$1,491.80	$1,491.80
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-362.07	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-362.07	$362.07
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-362.07	$724.14
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-362.09	$1,086.21
07/16/2013	BILL	LOCHRIDGE, ROBERT R	$1,448.30	$1,448.30
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-351.54	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-351.54	$351.54
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-351.54	$703.08
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-351.55	$1,054.62
07/13/2012	BILL	LOCHRIDGE, ROBERT R	$1,406.17	$1,406.17
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-341.30	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-341.30	$341.30
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-341.30	$682.60
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-341.30	$1,023.90
07/15/2011	BILL	LOCHRIDGE, ROBERT R	$1,365.20	$1,365.20
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-331.35	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-331.35	$331.35
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-331.35	$662.70
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-331.38	$994.05
07/14/2010	BILL	LOCHRIDGE, ROBERT R	$1,325.43	$1,325.43
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-321.70	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-321.70	$321.70
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-321.70	$643.40
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-321.73	$965.10
07/13/2009	BILL	LOCHRIDGE, ROBERT R	$1,286.83	$1,286.83
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-312.34	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-312.34	$312.34
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-312.34	$624.68
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-312.34	$937.02
07/18/2008	BILL	LOCHRIDGE, ROBERT R	$1,249.36	$1,249.36
02/29/2008	PAYMENT	WELLS FARGO	$-303.22	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-303.22	$303.22
09/26/2007	PAYMENT	WELLS FARGO	$-303.22	$606.44
07/30/2007	PAYMENT	WELLS FARGO	$-303.22	$909.66
07/01/2007	BILL	LOCHRIDGE, ROBERT R	$1,212.88	$1,212.88
03/06/2007	PAYMENT	WELLS FARGO	$-294.44	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-294.41	$294.44
09/29/2006	PAYMENT	WELLS FARGO	$-294.41	$588.85
08/03/2006	PAYMENT	WELLS FARGO	$-294.41	$883.26
07/01/2006	BILL	LOCHRIDGE, ROBERT R	$1,177.67	$1,177.67
02/28/2006	PAYMENT	WELLS FARGO	$-285.85	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-285.84	$285.85
09/30/2005	PAYMENT	WELLS FARGO	$-285.84	$571.69
08/12/2005	PAYMENT	WELLS FARGO	$-285.84	$857.53
07/01/2005	BILL	LOCHRIDGE, ROBERT R	$1,143.37	$1,143.37
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-277.55	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-277.53	$277.55
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-277.53	$555.08
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-277.53	$832.61
07/01/2004	BILL	LOCHRIDGE, ROBERT R	$1,110.14	$1,110.14
02/25/2004	PAYMENT	GREATER NEVADA CREDI	$-277.20	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-277.19	$277.20
10/02/2003	PAYMENT	GREATER NEVADA CREDI	$-277.19	$554.39
08/15/2003	PAYMENT	GREATER NEVADA CREDI	$-277.19	$831.58
07/01/2003	BILL	LOCHRIDGE, ROBERT R	$1,108.77	$1,108.77
02/03/2003	PAYMENT	44	$-269.08	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-269.08	$269.08
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-269.08	$538.16
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-269.08	$807.24
07/01/2002	BILL	LOCHRIDGE, ROBERT R & RAELENE	$1,076.32	$1,076.32
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-259.99	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-259.98	$259.99
09/24/2001	PAYMENT	GMAC	$-259.98	$519.97
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-259.98	$779.95
07/01/2001	BILL	LOCHRIDGE, ROBERT R & RAELENE	$1,039.93	$1,039.93
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-257.46	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-257.44	$257.46
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-257.44	$514.90
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-257.44	$772.34
07/01/2000	BILL	LOCHRIDGE, ROBERT R & RAELENE	$1,029.78	$1,029.78
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-256.54	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-256.51	$256.54
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-256.51	$513.05
08/05/1999	PAYMENT	CAPSTEAD INC	$-256.51	$769.56
07/01/1999	BILL	LOCHRIDGE, ROBERT R & RAELENE	$1,026.07	$1,026.07
02/22/1999	PAYMENT	CAPSTEAD INC	$-257.74	$0.00
12/18/1998	PAYMENT	CAPSTEAD MORTGAGE	$-257.73	$257.74
09/25/1998	PAYMENT	CAPSTEAD MORTGAGE	$-257.73	$515.47
08/06/1998	PAYMENT	CAPSTEAD MORTGAGE	$-257.73	$773.20
07/01/1998	BILL	LOCHRIDGE, ROBERT R & RAELENE	$1,030.93	$1,030.93
03/08/1998	PAYMENT	CAPSTEAD MORTGAGE	$-250.90	$0.00
12/23/1997	PAYMENT	CAPSTEAD MORTGAGE	$-250.87	$250.90
09/30/1997	PAYMENT	CAPSTEAD MORTGAGE	$-250.87	$501.77
08/13/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-250.87	$752.64
07/01/1997	BILL	LOCHRIDGE, ROBERT R & RAELENE	$1,003.51	$1,003.51
02/26/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-256.26	$0.00
01/06/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-256.26	$256.26
10/07/1996	PAYMENT	CAPSTEAD MORTGAGE CO	$-256.26	$512.52
08/19/1996	PAYMENT	CAPSTEAD MORTGAGE CO	$-256.26	$768.78
07/01/1996	BILL	LOCHRIDGE, ROBERT R & RAELENE	$1,025.04	$1,025.04
03/04/1996	PAYMENT		$-264.47	$0.00
01/02/1996	PAYMENT		$-264.46	$264.47
10/02/1995	PAYMENT		$-264.46	$528.93
08/21/1995	PAYMENT		$-264.46	$793.39
07/01/1995	BILL	LOCHRIDGE, ROBERT RALPH	$1,057.85	$1,057.85
01/05/1995	PAYMENT		$-459.33	$0.00
08/01/1994	PAYMENT		$-459.32	$459.33
07/01/1994	BILL	MANION, FRANCES H	$918.65	$918.65
03/07/1994	PAYMENT		$-215.48	$0.00
01/06/1994	PAYMENT		$-215.45	$215.48
10/06/1993	PAYMENT		$-215.45	$430.93
08/09/1993	PAYMENT		$-215.45	$646.38
07/01/1993	BILL	MANION, FRANCES H	$861.83	$861.83
12/22/1992	PAYMENT		$-414.14	$0.00
08/07/1992	PAYMENT		$-414.14	$414.14
07/01/1992	BILL	MANION, FRANCES H	$828.28	$828.28
12/27/1991	PAYMENT		$-1,208.78	$0.00
12/27/1991	INTEREST	Interest to date	$72.22	$1,208.78
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$13.19	$1,136.56
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$5.28	$1,123.37
07/01/1991	AMENDMENT	1990-91 Bill was Amended	$0.00	$1,118.09
07/01/1991	BILL	DIAMOND T CONSTRUCTION	$527.62	$1,118.09
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$91.74	$590.47
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$5.48	$498.73
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$3.04	$493.25
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$1.22	$490.21
07/01/1990	BILL	DIAMOND T CONSTRUCTION	$488.99	$488.99
12/01/1989	PAYMENT		$-52.07	$0.00
10/05/1989	PAYMENT		$-26.02	$52.07
09/05/1989	PAYMENT		$-26.02	$78.09
07/01/1989	BILL	PORTER, EVERETT L & WILMA W	$104.11	$104.11
03/08/1989	PAYMENT		$-24.94	$0.00
01/06/1989	PAYMENT		$-24.91	$24.94
10/07/1988	PAYMENT		$-24.91	$49.85
08/08/1988	PAYMENT		$-24.91	$74.76
07/01/1988	BILL	PORTER, EVERETT L & WILMA W	$99.67	$99.67
03/10/1988	PAYMENT		$-25.24	$0.00
01/12/1988	PAYMENT		$-25.21	$25.24
10/13/1987	PAYMENT		$-25.21	$50.45
08/14/1987	PAYMENT		$-25.21	$75.66
07/01/1987	BILL	PORTER, EVERETT L & WILMA W	$100.87	$100.87
03/06/1987	PAYMENT		$-19.06	$0.00
01/15/1987	PAYMENT		$-19.04	$19.06
10/10/1986	PAYMENT		$-19.04	$38.10
07/30/1986	PAYMENT		$-19.04	$57.14
07/01/1986	BILL	PORTER,EVERETT L & WILMA W	$76.18	$76.18