Tax Account 1420-33-111-010

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Owners

HOWARD FAMILY TRUST
1379 BRIDLE WY
MINDEN, NV 89423

HOWARD, BILLIE FAYE TTEE

Account Summary

Account ID	1420-33-111-010
Account Type	Real Estate
Location	1379 BRIDLE WY GEN CO/CWS/MOSQ
Balance	$650.62
Currently Due	$0.00

Account ID

1420-33-111-010

Account Type

Real Estate

Location

1379 BRIDLE WY
GEN CO/CWS/MOSQ

Balance

$650.62

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,602.67
Total	$2,602.67
Paid	$1,952.05
Balance	$650.62
Due	$0.00
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

$2,602.67

Total

$2,602.67

Paid

$1,952.05

Balance

$650.62

Due

$0.00

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	$650.81	$0.00	$650.81	$650.81	$0.00
2	10/07/2024	10/17/2024	Paid	$650.62	$0.00	$650.62	$650.62	$0.00
3	01/06/2025	01/16/2025	Paid	$650.62	$0.00	$650.62	$650.62	$0.00
4	03/03/2025	03/13/2025	Due	$650.62	$0.00	$650.62	$0.00	$650.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,526.88	$0.00	$2,526.88	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,453.27	$24.53	$2,477.80	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,381.82	$0.00	$2,381.82	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,312.44	$0.00	$2,312.44	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,245.08	$0.00	$2,245.08	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,179.70	$0.00	$2,179.70	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,116.20	$0.00	$2,116.20	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,062.56	$0.00	$2,062.56	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,058.43	$0.00	$2,058.43	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,998.49	$0.00	$1,998.49	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	PAYMENT	HOWARD FAMILY TRUST CREDIT 329750352	$-650.62	$650.62
10/03/2024	PAYMENT	HOWARD, BILLIE CREDIT 326481061	$-650.62	$1,301.24
08/12/2024	PAYMENT	HOWARD FAMILY TRUST CREDIT 324455486	$-650.81	$1,951.86
07/15/2024	BILL	HOWARD FAMILY TRUST	$2,602.67	$2,602.67
03/05/2024	PAYMENT	HOWARD, BILLIE F CREDIT 317742425	$-631.67	$0.00
01/02/2024	PAYMENT	HOWARD FAMILY TRUST CREDIT 314992082	$-631.67	$631.67
10/05/2023	PAYMENT	HOWARD , BILLIE CREDIT 311641317	$-631.67	$1,263.34
08/11/2023	PAYMENT	HOWARD, BILLIE CREDIT 309307608	$-631.87	$1,895.01
07/14/2023	BILL	HOWARD FAMILY TRUST	$2,526.88	$2,526.88
03/06/2023	PAYMENT	HOWARD, BILLIE FAYE TTEE CREDIT 302040625	$-613.31	$0.00
01/24/2023	PAYMENT	HOWARD, BILLIE FAYE CREDIT 300242965	$-637.84	$613.31
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$24.53	$1,251.15
10/11/2022	PAYMENT	HOWARD, BILLIE FAYE CREDIT 296158028	$-613.31	$1,226.62
08/23/2022	PAYMENT	HOWARD, BILLIE F CHECK 3353	$-613.34	$1,839.93
07/19/2022	BILL	HOWARD, BILLIE FAYE TTEE	$2,453.27	$2,453.27
03/16/2022	PAYMENT	HOWARD, BILLIE F CHECK	$-595.45	$0.00
01/07/2022	PAYMENT	HOWARD, BILLIE FAYE TTEE CREDIT: D	$-595.45	$595.45
09/30/2021	PAYMENT	HOWARD, BILLIE F CREDIT: D	$-595.45	$1,190.90
08/04/2021	PAYMENT	HOWARD, BILLIE CREDIT: D	$-595.47	$1,786.35
07/14/2021	BILL	HOWARD, BILLIE FAYE TTEE	$2,381.82	$2,381.82
03/09/2021	PAYMENT	HOWARD, BILLIE FAYE TTEE CREDIT: D	$-578.11	$0.00
01/13/2021	PAYMENT	HOWARD, BILLIE FAYE TTEE CREDIT: D	$-578.11	$578.11
10/06/2020	PAYMENT	HOWARD, BILLIE CREDIT: D	$-578.11	$1,156.22
08/03/2020	PAYMENT	HOWARD, BILLIE FAYE TTEE CREDIT: D	$-578.11	$1,734.33
07/13/2020	BILL	HOWARD, BILLIE FAYE TTEE	$2,312.44	$2,312.44
03/05/2020	PAYMENT	HOWARD, BILLIE FAYE TTEE CREDIT: D	$-561.27	$0.00
12/23/2019	PAYMENT	HOWARD, BILLIE FAYE TTEE CREDIT: D	$-561.27	$561.27
09/23/2019	PAYMENT	HOWARD, BILLIE FAYE TTEE CHECK	$-561.27	$1,122.54
07/23/2019	PAYMENT	HOWARD, BILLIE FAYE CHECK	$-561.27	$1,683.81
07/15/2019	BILL	HOWARD, BILLIE FAYE TTEE	$2,245.08	$2,245.08
02/26/2019	PAYMENT	HOWARD, BILLIE FAYE TTEE CHECK	$-544.92	$0.00
12/26/2018	PAYMENT	HOWARD, BILLIE FAYE TTEE CHECK	$-544.92	$544.92
10/01/2018	PAYMENT	HOWARD, BILLIE FAYE TTEE CHECK	$-544.92	$1,089.84
07/25/2018	PAYMENT	BILLIE F HOWARD CHECK	$-544.94	$1,634.76
07/12/2018	BILL	HOWARD, BILLIE FAYE TTEE	$2,179.70	$2,179.70
02/20/2018	PAYMENT	HOWARD, BILLIE CHECK	$-529.05	$0.00
12/19/2017	PAYMENT	HOWARD, RAYMOND M JR & BILLIE CHECK	$-529.05	$529.05
09/25/2017	PAYMENT	HOWARD, RAYMOND M JR & BILLIE CHECK	$-529.05	$1,058.10
07/27/2017	PAYMENT	HOWARD, RAYMOND M JR & BILLIE CHECK	$-529.05	$1,587.15
07/14/2017	BILL	HOWARD, RAYMOND M JR & BILLIE	$2,116.20	$2,116.20
03/06/2017	PAYMENT	HOWARD, RAYMOND M JR & BILLIE CHECK	$-515.64	$0.00
12/09/2016	PAYMENT	HOWARD, RAYMOND M JR & BILLIE CHECK	$-515.64	$515.64
10/02/2016	PAYMENT	HOWARD, RAYMOND M JR & BILLIE CHECK	$-515.64	$1,031.28
08/05/2016	PAYMENT	HOWARD, RAYMOND M JR & BILLIE CHECK	$-515.64	$1,546.92
07/12/2016	BILL	HOWARD, RAYMOND M JR & BILLIE	$2,062.56	$2,062.56
02/25/2016	PAYMENT	HOWARD, RAYMOND M JR & BILLIE CHECK	$-514.60	$0.00
12/18/2015	PAYMENT	HOWARD, RAYMOND M JR & BILLIE CHECK	$-514.60	$514.60
09/29/2015	PAYMENT	HOWARD, RAYMOND M JR & BILLIE CHECK	$-514.60	$1,029.20
08/04/2015	PAYMENT	HOWARD, RAYMOND M JR & BILLIE CHECK	$-514.63	$1,543.80
07/14/2015	BILL	HOWARD, RAYMOND M JR & BILLIE	$2,058.43	$2,058.43
02/19/2015	PAYMENT	HOWARD, RAYMOND M JR & BILLIE CHECK	$-499.62	$0.00
12/30/2014	PAYMENT	HOWARD, RAYMOND M JR & BILLIE CHECK	$-499.62	$499.62
10/14/2014	PAYMENT	HOWARD, RAYMOND M JR & BILLIE CHECK	$-499.62	$999.24
08/12/2014	PAYMENT	HOWARD, RAYMOND M JR & BILLIE CHECK	$-499.63	$1,498.86
07/17/2014	BILL	HOWARD, RAYMOND M JR & BILLIE	$1,998.49	$1,998.49
02/27/2014	PAYMENT	HOWARD, RAYMOND M JR & BILLIE CHECK	$-485.07	$0.00
12/30/2013	PAYMENT	HOWARD, RAYMOND M JR & BILLIE CHECK	$-485.07	$485.07
09/24/2013	PAYMENT	HOWARD, RAYMOND M JR & BILLIE CHECK	$-485.07	$970.14
08/01/2013	PAYMENT	HOWARD, RAYMOND M JR & BILLIE CHECK	$-485.07	$1,455.21
07/16/2013	BILL	HOWARD, RAYMOND M JR & BILLIE	$1,940.28	$1,940.28
02/20/2013	PAYMENT	HOWARD, RAYMOND M JR & BILLIE CHECK	$-470.94	$0.00
01/29/2013	PAYMENT	HOWARD, RAYMOND M JR & BILLIE CHECK	$-960.72	$470.94
01/29/2013	AMENDMENT	3rd ontime waive pen lmt	$-47.09	$1,431.66
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$47.09	$1,478.75
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$18.84	$1,431.66
08/15/2012	PAYMENT	HOWARD, RAYMOND M JR & BILLIE CHECK	$-470.95	$1,412.82
07/13/2012	BILL	HOWARD, RAYMOND M JR & BILLIE	$1,883.77	$1,883.77
03/05/2012	PAYMENT	RDP 03 05 2012 CHECK	$-457.22	$0.00
12/08/2011	PAYMENT	HOWARD, RAYMOND M JR & BILLIE CHECK	$-457.22	$457.22
10/05/2011	PAYMENT	HOWARD, RAYMOND M JR & BILLIE CHECK	$-457.22	$914.44
08/19/2011	PAYMENT	HOWARD, RAYMOND M JR & BILLIE CHECK	$-457.24	$1,371.66
07/15/2011	BILL	HOWARD, RAYMOND M JR & BILLIE	$1,828.90	$1,828.90
03/04/2011	PAYMENT	HOWARD, RAYMOND M JR & BILLIE CHECK	$-1,393.85	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$44.39	$1,393.85
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$17.76	$1,349.46
07/27/2010	PAYMENT	HOWARD, RAYMOND M JR & BILLIE CHECK	$-443.92	$1,331.70
07/14/2010	BILL	HOWARD, RAYMOND M JR & BILLIE	$1,775.62	$1,775.62
07/29/2009	PAYMENT	HOWARD, RAYMOND M JR & BILLIE CHECK	$-1,723.91	$0.00
07/13/2009	BILL	HOWARD, RAYMOND M JR & BILLIE	$1,723.91	$1,723.91
07/22/2008	PAYMENT	HOWARD, RAYMOND M JR & BILLIE CHECK	$-1,673.70	$0.00
07/18/2008	BILL	HOWARD, RAYMOND M JR & BILLIE	$1,673.70	$1,673.70
08/07/2007	PAYMENT	HOWARD, RAYMOND M JR	$-1,624.90	$0.00
07/01/2007	BILL	HOWARD, RAYMOND M JR & BILLIE	$1,624.90	$1,624.90
08/09/2006	PAYMENT	HOWARD, RAYMOND M JR	$-1,577.64	$0.00
07/01/2006	BILL	HOWARD, RAYMOND M JR & BILLIE	$1,577.64	$1,577.64
08/03/2005	PAYMENT	HOWARD, RAYMOND M JR	$-1,531.69	$0.00
07/01/2005	BILL	HOWARD, RAYMOND M JR & BILLIE	$1,531.69	$1,531.69
11/02/2004	PAYMENT	HOWARD, RAYMOND M JR	$-743.56	$0.00
08/04/2004	PAYMENT	HOWARD, RAYMOND M JR	$-743.54	$743.56
07/01/2004	BILL	HOWARD, RAYMOND M JR & BILLIE	$1,487.10	$1,487.10
08/11/2003	PAYMENT	HOWARD, RAYMOND M JR	$-1,485.37	$0.00
07/01/2003	BILL	HOWARD, RAYMOND M JR & BILLIE	$1,485.37	$1,485.37
08/07/2002	PAYMENT	HOWARD, RAYMOND M JR	$-1,420.38	$0.00
07/01/2002	BILL	HOWARD, RAYMOND M JR & BILLIE	$1,420.38	$1,420.38
08/07/2001	PAYMENT	HOWARD, RAYMOND M JR	$-1,372.53	$0.00
07/01/2001	BILL	HOWARD, RAYMOND M JR & BILLIE	$1,372.53	$1,372.53
08/15/2000	PAYMENT	22	$-1,359.15	$0.00
07/01/2000	BILL	ABRAMS, GEORGE E & CHERYL JEAN	$1,359.15	$1,359.15
03/06/2000	PAYMENT	ABRAMS, GEORGE E & C	$-333.63	$0.00
12/20/1999	PAYMENT	ABRAMS, GEORGE E & C	$-333.63	$333.63
09/28/1999	PAYMENT	ABRAMS, GEORGE E & C	$-333.63	$667.26
08/04/1999	PAYMENT	ABRAMS, GEORGE E & C	$-333.63	$1,000.89
07/01/1999	BILL	ABRAMS, GEORGE E & CHERYL JEAN	$1,334.52	$1,334.52
02/22/1999	PAYMENT	ABRAMS, GEORGE E & C	$-334.94	$0.00
01/05/1999	PAYMENT	ABRAMS, GEORGE E & C	$-334.92	$334.94
10/06/1998	PAYMENT	ABRAMS, GEORGE E & C	$-334.92	$669.86
08/20/1998	PAYMENT	ABRAMS, GEORGE E & C	$-334.92	$1,004.78
07/01/1998	BILL	ABRAMS, GEORGE E & CHERYL JEAN	$1,339.70	$1,339.70
03/02/1998	PAYMENT	ABRAMS, GEORGE E & C	$-333.40	$0.00
01/05/1998	PAYMENT	ABRAMS, GEORGE E & C	$-333.38	$333.40
10/08/1997	PAYMENT	ABRAMS, GEORGE E & C	$-333.38	$666.78
08/20/1997	PAYMENT	ABRAMS, GEORGE E & C	$-333.38	$1,000.16
07/01/1997	BILL	ABRAMS, GEORGE E & CHERYL JEAN	$1,333.54	$1,333.54
03/04/1997	PAYMENT	ABRAMS, GEORGE E & C	$-340.56	$0.00
01/07/1997	PAYMENT	ABRAMS, GEORGE E & C	$-340.54	$340.56
10/14/1996	PAYMENT	ABRAMS, GEORGE E & C	$-340.54	$681.10
08/19/1996	PAYMENT	ABRAMS, GEORGE E & C	$-340.54	$1,021.64
07/01/1996	BILL	ABRAMS, GEORGE E & CHERYL JEAN	$1,362.18	$1,362.18
03/04/1996	PAYMENT		$-364.68	$0.00
01/01/1996	PAYMENT		$-364.66	$364.68
10/02/1995	PAYMENT		$-364.66	$729.34
08/21/1995	PAYMENT		$-364.66	$1,094.00
07/01/1995	BILL	ABRAMS, GEORGE E & CHERYL JEAN	$1,458.66	$1,458.66
01/02/1995	PAYMENT		$-678.05	$0.00
08/15/1994	PAYMENT		$-678.02	$678.05
07/01/1994	BILL	ABRAMS, GEORGE E & CHERYL JEAN	$1,356.07	$1,356.07
01/03/1994	PAYMENT		$-187.00	$0.00
08/23/1993	PAYMENT		$-186.98	$187.00
07/01/1993	BILL	ABRAMS, GEORGE E & CHERYL JEAN	$373.98	$373.98
01/26/1993	PAYMENT		$-55.67	$0.00
12/29/1992	PAYMENT		$-55.66	$55.67
10/05/1992	PAYMENT		$-55.66	$111.33
08/26/1992	PAYMENT		$-55.66	$166.99
07/01/1992	BILL	MOORE, CHERYL J	$222.65	$222.65
02/25/1992	PAYMENT		$-51.69	$0.00
01/07/1992	PAYMENT		$-51.66	$51.69
10/08/1991	PAYMENT		$-51.66	$103.35
08/08/1991	PAYMENT		$-51.66	$155.01
07/01/1991	BILL	BRANDENBURG, DAVID & JANETTE	$206.67	$206.67