Tax Account 1420-33-111-001

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Owners

TOLLEFSON, LARS I & HOLLY P
1370 BRIDLE WY
MINDEN, NV 89423

Account Summary

Account ID	1420-33-111-001
Account Type	Real Estate
Location	1370 BRIDLE WY GEN CO/CWS/MOSQ
Balance	$2,249.76
Currently Due	$749.92

Account ID

1420-33-111-001

Account Type

Real Estate

Location

1370 BRIDLE WY
GEN CO/CWS/MOSQ

Balance

$2,249.76

Currently Due

$749.92

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,999.93
Total	$2,999.93
Paid	$750.17
Balance	$2,249.76
Due	$749.92
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

$2,999.93

Total

$2,999.93

Paid

$750.17

Balance

$2,249.76

Due

$749.92

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	$750.17	$0.00	$750.17	$750.17	$0.00
2	10/07/2024	10/17/2024	Due	$749.92	$0.00	$749.92	$0.00	$749.92
3	01/06/2025	01/16/2025	Due	$749.92	$0.00	$749.92	$0.00	$1,499.84
4	03/03/2025	03/13/2025	Due	$749.92	$0.00	$749.92	$0.00	$2,249.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,912.54	$0.00	$2,912.54	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,827.71	$0.00	$2,827.71	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,745.35	$0.00	$2,745.35	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,665.39	$0.00	$2,665.39	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,587.77	$0.00	$2,587.77	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,512.39	$0.00	$2,512.39	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,439.21	$0.00	$2,439.21	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,377.41	$0.00	$2,377.41	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,372.66	$0.00	$2,372.66	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,303.55	$0.00	$2,303.55	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	ACH ACH - 600027	$-750.17	$2,249.76
07/15/2024	BILL	TOLLEFSON, LARS I & HOLLY P	$2,999.93	$2,999.93
03/05/2024	PAYMENT	TOLLEFSON, HOLLY P CHECK	$-728.07	$0.00
01/05/2024	PAYMENT	TOLLEFSON, HOLLY P CHECK 7682	$-728.07	$728.07
09/27/2023	PAYMENT	TOLLEFSON, HOLLY CHECK 0000007645	$-728.07	$1,456.14
08/16/2023	PAYMENT	TOLLEFSON, HOLLY P CHECK 7628	$-728.33	$2,184.21
07/14/2023	BILL	TOLLEFSON, LARS I & HOLLY P	$2,912.54	$2,912.54
03/09/2023	PAYMENT	TOLLEFSON, HOLLY P CHECK 7559	$-706.92	$0.00
01/04/2023	PAYMENT	TOLLEFSON, HOLLY CHECK 0000007539	$-706.92	$706.92
10/11/2022	PAYMENT	TOLLEFSON, HOLLY P CHECK 0000007509	$-706.92	$1,413.84
08/14/2022	PAYMENT	TOLLEFSON, HOLLY CHECK 0000007491	$-706.95	$2,120.76
07/19/2022	BILL	TOLLEFSON, LARS I & HOLLY P	$2,827.71	$2,827.71
03/08/2022	PAYMENT	TOLLEFSON, HOLLY CHECK	$-686.33	$0.00
12/28/2021	PAYMENT	TOLLEFSON, HOLLY CHECK	$-686.33	$686.33
10/05/2021	PAYMENT	TOLLEFSON, HOLLY CHECK	$-686.33	$1,372.66
08/18/2021	PAYMENT	TOLLEFSON, HOLLY CHECK	$-686.36	$2,058.99
07/14/2021	BILL	TOLLEFSON, LARS I & HOLLY P	$2,745.35	$2,745.35
02/12/2021	PAYMENT	TOLLEFSON, HOLLY CHECK	$-666.34	$0.00
01/02/2021	PAYMENT	TOLLEFSON, LARS I & HOLLY CHECK	$-666.34	$666.34
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-666.34	$1,332.68
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-666.37	$1,999.02
07/13/2020	BILL	TOLLEFSON, LARS I & HOLLY P	$2,665.39	$2,665.39
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-646.94	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-646.94	$646.94
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-646.94	$1,293.88
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-646.95	$1,940.82
07/15/2019	BILL	TOLLEFSON, LARS I & HOLLY P	$2,587.77	$2,587.77
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-628.09	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-628.09	$628.09
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-628.09	$1,256.18
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-628.12	$1,884.27
07/12/2018	BILL	TOLLEFSON, LARS I & HOLLY P	$2,512.39	$2,512.39
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-609.80	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-609.80	$609.80
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-609.80	$1,219.60
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-609.81	$1,829.40
07/14/2017	BILL	TOLLEFSON, LARS I & HOLLY P	$2,439.21	$2,439.21
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-594.35	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-594.35	$594.35
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-594.35	$1,188.70
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-594.36	$1,783.05
07/12/2016	BILL	TOLLEFSON, LARS I & HOLLY P	$2,377.41	$2,377.41
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-593.16	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-593.16	$593.16
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-593.16	$1,186.32
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-593.18	$1,779.48
07/14/2015	BILL	TOLLEFSON, LARS I & HOLLY P	$2,372.66	$2,372.66
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-575.88	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-575.88	$575.88
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-575.88	$1,151.76
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-575.91	$1,727.64
07/17/2014	BILL	TOLLEFSON, LARS I & HOLLY P	$2,303.55	$2,303.55
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-559.11	$0.00
01/07/2014	PAYMENT	US BANK MTG CHECK	$-559.11	$559.11
09/24/2013	PAYMENT	US BANK CHECK	$-559.11	$1,118.22
08/14/2013	PAYMENT	US BANK CHECK	$-559.12	$1,677.33
07/16/2013	BILL	TOLLEFSON, LARS I & HOLLY P	$2,236.45	$2,236.45
03/12/2013	PAYMENT	GREENTREE SVC CHECK	$-542.82	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-542.82	$542.82
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-542.82	$1,085.64
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-542.84	$1,628.46
07/13/2012	BILL	TOLLEFSON, LARS I & HOLLY P	$2,171.30	$2,171.30
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-527.01	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-527.01	$527.01
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-527.01	$1,054.02
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-527.01	$1,581.03
07/15/2011	BILL	TOLLEFSON, LARS I & HOLLY P	$2,108.04	$2,108.04
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-511.66	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-511.66	$511.66
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-511.66	$1,023.32
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-511.67	$1,534.98
07/14/2010	BILL	TOLLEFSON, LARS I & HOLLY P	$2,046.65	$2,046.65
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-496.75	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-496.75	$496.75
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-496.75	$993.50
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-496.78	$1,490.25
07/13/2009	BILL	TOLLEFSON, LARS I & HOLLY P	$1,987.03	$1,987.03
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-482.29	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-482.29	$482.29
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-482.29	$964.58
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-482.29	$1,446.87
07/18/2008	BILL	TOLLEFSON, LARS I & HOLLY P	$1,929.16	$1,929.16
03/03/2008	PAYMENT	GMAC MORTGAGE	$-468.26	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-468.26	$468.26
10/01/2007	PAYMENT	GMAC MORTGAGE	$-468.26	$936.52
08/20/2007	PAYMENT	GMAC MORTGAGE	$-468.26	$1,404.78
07/01/2007	BILL	TOLLEFSON, LARS I & HOLLY P	$1,873.04	$1,873.04
03/05/2007	PAYMENT	GMAC MORTGAGE	$-454.62	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-454.61	$454.62
09/27/2006	PAYMENT	GMAC MORTGAGE	$-454.61	$909.23
08/09/2006	PAYMENT	GMAC MORTGAGE	$-454.61	$1,363.84
07/01/2006	BILL	TOLLEFSON, LARS I & HOLLY P	$1,818.45	$1,818.45
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-441.38	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-441.37	$441.38
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-441.37	$882.75
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-441.37	$1,324.12
07/01/2005	BILL	TOLLEFSON, LARS I & HOLLY P	$1,765.49	$1,765.49
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-428.54	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-428.51	$428.54
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-428.51	$857.05
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-428.51	$1,285.56
07/01/2004	BILL	TOLLEFSON, LARS I & HOLLY P	$1,714.07	$1,714.07
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-427.84	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-427.81	$427.84
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-427.81	$855.65
08/20/2003	PAYMENT	GMAC MTGE	$-427.81	$1,283.46
07/01/2003	BILL	TOLLEFSON, LARS I & HOLLY P	$1,711.27	$1,711.27
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-413.11	$0.00
12/20/2002	PAYMENT	22	$-413.11	$413.11
09/24/2002	PAYMENT	PROVIDENT FUNDING	$-413.11	$826.22
08/12/2002	PAYMENT	PROVIDENT FUNDING	$-413.11	$1,239.33
07/01/2002	BILL	TOLLEFSON, LARS I & HOLLY P	$1,652.44	$1,652.44
02/28/2002	PAYMENT	HOMESIDE LENDING INC	$-400.31	$0.00
01/03/2002	PAYMENT	HOMESIDE LENDING INC	$-400.30	$400.31
09/27/2001	PAYMENT	HOMESIDE LENDING INC	$-400.30	$800.61
08/15/2001	PAYMENT	HOMESIDE LENDING INC	$-400.30	$1,200.91
07/01/2001	BILL	TOLLEFSON, LARS I & HOLLY P	$1,601.21	$1,601.21
02/27/2001	PAYMENT	HOMESIDE LENDING INC	$-396.41	$0.00
12/27/2000	PAYMENT	CHASE MANHATTAN	$-396.40	$396.41
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-396.40	$792.81
08/25/2000	PAYMENT	CHASE MAN	$-396.40	$1,189.21
07/01/2000	BILL	TOLLEFSON, LARS I & HOLLY P	$1,585.61	$1,585.61
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-395.01	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-395.00	$395.01
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-395.00	$790.01
08/12/1999	PAYMENT	CHASE MANHATTAN MORT	$-395.00	$1,185.01
07/01/1999	BILL	TOLLEFSON, LARS I & HOLLY P	$1,580.01	$1,580.01
02/02/1999	PAYMENT	22	$-396.28	$0.00
12/01/1998	PAYMENT	9993	$-396.27	$396.28
09/15/1998	PAYMENT	9993	$-396.27	$792.55
08/11/1998	PAYMENT	9993	$-396.27	$1,188.82
07/01/1998	BILL	TOLLEFSON, LARS I & HOLLY P	$1,585.09	$1,585.09
02/24/1998	PAYMENT	HARBOR FINANCIAL	$-394.22	$0.00
01/13/1998	PAYMENT	HARBOR FINANCIAL	$-394.21	$394.22
08/08/1997	PAYMENT	WESTERN TITLE	$-394.21	$788.43
07/28/1997	PAYMENT	DAVIS, PATRICK J & J	$-394.21	$1,182.64
07/01/1997	BILL	DAVIS, PATRICK J & JILL C	$1,576.85	$1,576.85
03/05/1997	PAYMENT	DAVIS, PATRICK J & J	$-402.67	$0.00
01/07/1997	PAYMENT	DAVIS, PATRICK J & J	$-402.67	$402.67
09/17/1996	PAYMENT	DAVIS, PATRICK J & J	$-402.67	$805.34
08/02/1996	PAYMENT	DAVIS, PATRICK J & J	$-402.67	$1,208.01
07/01/1996	BILL	DAVIS, PATRICK J & JILL C	$1,610.68	$1,610.68
02/21/1996	PAYMENT		$-874.02	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$17.14	$874.02
08/04/1995	PAYMENT		$-856.86	$856.88
07/01/1995	BILL	DAVIS, PATRICK J & JILL C	$1,713.74	$1,713.74
05/08/1995	PAYMENT		$-1,987.83	$0.00
05/08/1995	INTEREST	Interest to date	$135.06	$1,987.83
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$124.05	$1,852.77
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$72.03	$1,728.72
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$40.02	$1,656.69
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$16.01	$1,616.67
07/01/1994	BILL	LAGUNA SEASIDE ASSOCIATES	$1,600.66	$1,600.66
08/02/1993	PAYMENT		$-373.98	$0.00
07/01/1993	BILL	HICKEY, MIKE CONSTRUCTION INC	$373.98	$373.98
03/12/1993	PAYMENT		$-55.67	$0.00
01/14/1993	PAYMENT		$-55.66	$55.67
10/13/1992	PAYMENT		$-55.66	$111.33
08/27/1992	PAYMENT		$-55.66	$166.99
07/01/1992	BILL	HICKEY, MIKE CONSTRUCTION INC	$222.65	$222.65
03/20/1992	PAYMENT		$-43.01	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$1.65	$43.01
01/15/1992	PAYMENT		$-129.77	$41.36
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$4.13	$171.13
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.65	$167.00
07/01/1991	BILL	HICKEY, MIKE CONSTRUCTION, INC	$165.35	$165.35