Tax Account 1420-33-111-012

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Owners

PEEVYHOUSE, AFTON ADDIE MOMAN
1371 BRIDLE WY
MINDEN, NV 89423

Account Summary

Account ID	1420-33-111-012
Account Type	Real Estate
Location	1371 BRIDLE WY GEN CO/CWS/MOSQ
Balance	$2,143.71
Currently Due	$714.57

Account ID

1420-33-111-012

Account Type

Real Estate

Location

1371 BRIDLE WY
GEN CO/CWS/MOSQ

Balance

$2,143.71

Currently Due

$714.57

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,858.48
Total	$2,858.48
Paid	$714.77
Balance	$2,143.71
Due	$714.57
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

$2,858.48

Total

$2,858.48

Paid

$714.77

Balance

$2,143.71

Due

$714.57

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	$714.77	$0.00	$714.77	$714.77	$0.00
2	10/07/2024	10/17/2024	Due	$714.57	$0.00	$714.57	$0.00	$714.57
3	01/06/2025	01/16/2025	Due	$714.57	$0.00	$714.57	$0.00	$1,429.14
4	03/03/2025	03/13/2025	Due	$714.57	$0.00	$714.57	$0.00	$2,143.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,646.75	$110.79	$2,764.32	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,450.70	$24.51	$2,475.21	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,269.18	$0.00	$2,269.18	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,194.56	$76.81	$2,271.37	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,130.63	$42.62	$2,173.25	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,068.58	$0.00	$2,068.58	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,008.33	$0.00	$2,008.33	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,957.45	$0.00	$1,957.45	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,953.53	$0.00	$1,953.53	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,896.63	$66.39	$1,963.02	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	CHECK ACH - 10023	$-714.77	$2,143.71
07/15/2024	BILL	PEEVYHOUSE, AFTON ADDIE MOMAN	$2,858.48	$2,858.48
06/17/2024	PAYMENT	AFTON PEEVYHOUSE GOV GOVOLUTION - 322265348	$-117.57	$0.00
06/04/2024	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$117.57
06/04/2024	INTEREST	INTEREST FOR 06/2024	$6.78	$77.57
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$70.79
04/15/2024	PAYMENT	CHECK ACH - 10011	$-661.62	$60.81
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.35	$722.43
01/26/2024	PAYMENT	PEEVYHOUSE, AFTON & BRANDON CHECK 1291	$-661.62	$688.08
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.46	$1,349.70
09/25/2023	PAYMENT	PEEVYHOUSE, AFTON & BRANDON CHECK 1268	$-661.62	$1,323.24
08/31/2023	PAYMENT	PEEVYHOUSE, AFTON ADDIE MOMAN CHECK 1259	$-661.89	$1,984.86
07/14/2023	BILL	PEEVYHOUSE, AFTON ADDIE MOMAN	$2,646.75	$2,646.75
03/01/2023	PAYMENT	PEEVYHOUSE, AFTON & AFTON CHECK 1217	$-612.67	$0.00
12/21/2022	PAYMENT	PEEVYHOUSE, AFTON & BRANDON CHECK 1210	$-637.18	$612.67
11/14/2022	PAYMENT	PEEVYHOUSE, AFTON ADDIE MOMAN CHECK 1326	$-612.67	$1,249.85
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$24.51	$1,862.52
08/30/2022	PAYMENT	PEEVYHOUSE, AFTON & BRANDON CHECK 1189	$-612.69	$1,838.01
07/19/2022	BILL	PEEVYHOUSE, AFTON ADDIE MOMAN	$2,450.70	$2,450.70
08/17/2021	PAYMENT	DIAZ, ADOLFO CREDIT: D	$-2,269.18	$0.00
07/14/2021	BILL	DIAZ, ADOLFO & KARINA	$2,269.18	$2,269.18
02/19/2021	PAYMENT	TICOR TITLE CHECK	$-548.64	$0.00
01/13/2021	PAYMENT	TAYLOR, CHRISTOPHER CHECK	$-548.64	$548.64
12/07/2020	PAYMENT	TAYLOR, CHRISTOPHER CASH	$-1,174.09	$1,097.28
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$54.86	$2,271.37
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$21.95	$2,216.51
07/13/2020	BILL	TAYLOR, LISA KATHLEEN	$2,194.56	$2,194.56
02/25/2020	PAYMENT	TAYLOR, CHRISTOPHER CREDIT: D	$-532.65	$0.00
12/26/2019	PAYMENT	TAYLOR, CHRISTOPHER CREDIT: D	$-532.65	$532.65
11/07/2019	PAYMENT	TAYLOR, CHRISTOPHER NOBEL TTEE CHECK	$-553.96	$1,065.30
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$21.31	$1,619.26
09/09/2019	PAYMENT	TAYLOR, CHRISTOPHER NOBEL TTEE CHECK	$-553.99	$1,597.95
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$21.31	$2,151.94
07/15/2019	BILL	TAYLOR, CHRISTOPHER NOBEL TTEE	$2,130.63	$2,130.63
01/31/2019	PAYMENT	WESTERN TITLE CO CHECK	$-517.14	$0.00
12/28/2018	PAYMENT	TAYLOR CHRISTOPHER NOBEL CHECK	$-517.14	$517.14
08/16/2018	PAYMENT	TICOR TITLE CHECK	$-517.14	$1,034.28
08/16/2018	PAYMENT	LOANCARE, LLC CHECK	$-517.16	$1,551.42
07/12/2018	BILL	BRODERSON, KURTIS A & KIMBERLY	$2,068.58	$2,068.58
02/22/2018	PAYMENT	LOANCARE, LLC CHECK	$-502.08	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-502.08	$502.08
09/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-502.08	$1,004.16
08/23/2017	PAYMENT	LOANCARE, LLC CHECK	$-502.09	$1,506.24
07/14/2017	BILL	BRODERSON, KURTIS A & KIMBERLY	$2,008.33	$2,008.33
03/07/2017	PAYMENT	LOANCARE, LLC CHECK	$-489.36	$0.00
10/21/2016	PAYMENT	TICOR TITLE CHECK	$-489.36	$489.36
09/30/2016	PAYMENT	PENNYMAC CHECK	$-489.36	$978.72
08/16/2016	PAYMENT	PENNYMAC CHECK	$-489.37	$1,468.08
07/12/2016	BILL	BRODERSON, KURTIS A & KIMBERLY	$1,957.45	$1,957.45
03/08/2016	PAYMENT	PENNYMAC CHECK	$-488.38	$0.00
01/05/2016	PAYMENT	PENNYMAC CHECK	$-488.38	$488.38
10/07/2015	PAYMENT	PENNYMAC CHECK	$-488.38	$976.76
08/17/2015	PAYMENT	PENNYMAC CHECK	$-488.39	$1,465.14
07/14/2015	BILL	BRODERSON, KURTIS A & KIMBERLY	$1,953.53	$1,953.53
04/15/2015	PAYMENT	CATHLEEN DEFREHN CHECK	$-1,014.69	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$47.42	$1,014.69
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$18.97	$967.27
09/29/2014	PAYMENT	CROSTHWAIT, WILLIAM M & DOROTH CHECK	$-474.15	$948.30
08/15/2014	PAYMENT	CROSTHWAIT, WILLIAM M & DOROTH CHECK	$-474.18	$1,422.45
07/17/2014	BILL	CROSTHWAIT, WILLIAM M & DOROTH	$1,896.63	$1,896.63
02/13/2014	PAYMENT	CROSTHWAIT, WILLIAM M & DOROTH CHECK	$-460.34	$0.00
01/06/2014	PAYMENT	CROSTHWAIT, WILLIAM M & DOROTH CHECK	$-460.34	$460.34
09/11/2013	PAYMENT	CROSTHWAIT, WILLIAM M & DOROTH CHECK	$-460.34	$920.68
08/01/2013	PAYMENT	CROSTHWAIT, WILLIAM M & DOROTH CHECK	$-460.36	$1,381.02
07/16/2013	BILL	CROSTHWAIT, WILLIAM M & DOROTH	$1,841.38	$1,841.38
03/08/2013	PAYMENT	CROSTHWAIT, WILLIAM M & DOROTH CHECK	$-446.93	$0.00
01/07/2013	PAYMENT	CROSTHWAIT, WILLIAM M & DOROTH CHECK	$-446.93	$446.93
10/04/2012	PAYMENT	CROSTHWAIT, WILLIAM M & DOROTH CHECK	$-446.93	$893.86
08/14/2012	PAYMENT	CROSTHWAIT, WILLIAM M & DOROTH CHECK	$-446.95	$1,340.79
07/13/2012	BILL	CROSTHWAIT, WILLIAM M & DOROTH	$1,787.74	$1,787.74
03/06/2012	PAYMENT	CROSTHWAIT, WILLIAM M & DOROTH CHECK	$-433.92	$0.00
01/06/2012	PAYMENT	CROSTHWAIT, WILLIAM M & DOROTH CHECK	$-433.92	$433.92
10/10/2011	PAYMENT	CROSTHWAIT, WILLIAM M & DOROTH CHECK	$-433.92	$867.84
08/04/2011	PAYMENT	CROSTHWAIT, WILLIAM M & DOROTH CHECK	$-433.92	$1,301.76
07/15/2011	BILL	CROSTHWAIT, WILLIAM M & DOROTH	$1,735.68	$1,735.68
03/03/2011	PAYMENT	CROSTHWAIT, WILLIAM M & DOROTH CHECK	$-421.28	$0.00
01/06/2011	PAYMENT	CROSTHWAIT, WILLIAM M & DOROTH CHECK	$-421.28	$421.28
10/06/2010	PAYMENT	CROSTHWAIT, WILLIAM M & DOROTH CHECK	$-421.28	$842.56
08/04/2010	PAYMENT	CROSTHWAIT, WILLIAM M & DOROTH CHECK	$-421.29	$1,263.84
07/14/2010	BILL	CROSTHWAIT, WILLIAM M & DOROTH	$1,685.13	$1,685.13
03/11/2010	PAYMENT	CROSTHWAIT, WILLIAM M & DOROTH CHECK	$-409.01	$0.00
01/05/2010	PAYMENT	CROSTHWAIT, WILLIAM M & DOROTH CHECK	$-409.01	$409.01
10/07/2009	PAYMENT	CROSTHWAIT, WILLIAM M & DOROTH CHECK	$-409.01	$818.02
08/03/2009	PAYMENT	CROSTHWAIT, WILLIAM M & DOROTH CHECK	$-409.03	$1,227.03
07/13/2009	BILL	CROSTHWAIT, WILLIAM M & DOROTH	$1,636.06	$1,636.06
03/05/2009	PAYMENT	CROSTHWAIT, WILLIAM M & DOROTH CHECK	$-397.10	$0.00
01/07/2009	PAYMENT	CROSTHWAIT, WILLIAM M & DOROTH CHECK	$-397.10	$397.10
10/03/2008	PAYMENT	CROSTHWAIT, WILLIAM M & DOROTH CHECK	$-397.10	$794.20
08/04/2008	PAYMENT	CROSTHWAIT, WILLIAM M & DOROTH CHECK	$-397.10	$1,191.30
07/18/2008	BILL	CROSTHWAIT, WILLIAM M & DOROTH	$1,588.40	$1,588.40
03/03/2008	PAYMENT	CROSTHWAIT, WILLIAM	$-385.55	$0.00
01/03/2008	PAYMENT	CROSTHWAIT, WILLIAM	$-385.52	$385.55
09/26/2007	PAYMENT	CROSTHWAIT, WILLIAM	$-385.52	$771.07
08/15/2007	PAYMENT	CROSTHWAIT, WILLIAM	$-385.52	$1,156.59
07/01/2007	BILL	CROSTHWAIT, WILLIAM M & DOROTH	$1,542.11	$1,542.11
03/02/2007	PAYMENT	CROSTHWAIT, WILLIAM	$-374.31	$0.00
01/04/2007	PAYMENT	CROSTHWAIT, WILLIAM	$-374.31	$374.31
10/03/2006	PAYMENT	CROSTHWAIT, WILLIAM	$-374.31	$748.62
08/03/2006	PAYMENT	CROSTHWAIT, WILLIAM	$-374.31	$1,122.93
07/01/2006	BILL	CROSTHWAIT, WILLIAM M & DOROTH	$1,497.24	$1,497.24
03/06/2006	PAYMENT	CROSTHWAIT, WILLIAM	$-363.43	$0.00
01/05/2006	PAYMENT	CROSTHWAIT, WILLIAM	$-363.40	$363.43
10/06/2005	PAYMENT	CROSTHWAIT, WILLIAM	$-363.40	$726.83
08/11/2005	PAYMENT	CROSTHWAIT, WILLIAM	$-363.40	$1,090.23
07/01/2005	BILL	CROSTHWAIT, WILLIAM M & DOROTH	$1,453.63	$1,453.63
03/02/2005	PAYMENT	CROSTHWAIT, WILLIAM	$-352.83	$0.00
01/04/2005	PAYMENT	CROSTHWAIT, WILLIAM	$-352.83	$352.83
10/05/2004	PAYMENT	CROSTHWAIT, WILLIAM	$-352.83	$705.66
08/09/2004	PAYMENT	CROSTHWAIT, WILLIAM	$-352.83	$1,058.49
07/01/2004	BILL	CROSTHWAIT, WILLIAM M & DOROTH	$1,411.32	$1,411.32
03/03/2004	PAYMENT	CROSTHWAIT, WILLIAM	$-352.49	$0.00
01/05/2004	PAYMENT	CROSTHWAIT, WILLIAM	$-352.48	$352.49
10/03/2003	PAYMENT	CROSTHWAIT, WILLIAM	$-352.48	$704.97
08/04/2003	PAYMENT	CROSTHWAIT, WILLIAM	$-352.48	$1,057.45
07/01/2003	BILL	CROSTHWAIT, WILLIAM M & DOROTH	$1,409.93	$1,409.93
03/03/2003	PAYMENT	CROSTHWAIT, WILLIAM	$-335.73	$0.00
01/06/2003	PAYMENT	CROSTHWAIT, WILLIAM	$-335.73	$335.73
10/02/2002	PAYMENT	CROSTHWAIT, WILLIAM	$-335.73	$671.46
08/07/2002	PAYMENT	CROSTHWAIT, WILLIAM	$-335.73	$1,007.19
07/01/2002	BILL	CROSTHWAIT, WILLIAM M & DOROTH	$1,342.92	$1,342.92
03/05/2002	PAYMENT	CROSTHWAIT, WILLIAM	$-324.06	$0.00
01/03/2002	PAYMENT	CROSTHWAIT, WILLIAM	$-324.06	$324.06
10/02/2001	PAYMENT	CROSTHWAIT, WILLIAM	$-324.06	$648.12
08/03/2001	PAYMENT	CROSTHWAIT, WILLIAM	$-324.06	$972.18
07/01/2001	BILL	CROSTHWAIT, WILLIAM M & DOROTH	$1,296.24	$1,296.24
03/07/2001	PAYMENT	CROSTHWAIT, WILLIAM	$-320.92	$0.00
01/03/2001	PAYMENT	CROSTHWAIT, WILLIAM	$-320.90	$320.92
10/03/2000	PAYMENT	CROSTHWAIT, WILLIAM	$-320.90	$641.82
08/02/2000	PAYMENT	CROSTHWAIT, WILLIAM	$-320.90	$962.72
07/01/2000	BILL	CROSTHWAIT, WILLIAM M & DOROTH	$1,283.62	$1,283.62
03/02/2000	PAYMENT	CROSTHWAIT, WILLIAM	$-316.93	$0.00
01/03/2000	PAYMENT	CROSTHWAIT, WILLIAM	$-316.92	$316.93
10/05/1999	PAYMENT	CROSTHWAIT, WILLIAM	$-316.92	$633.85
08/12/1999	PAYMENT	CROSTHWAIT, WILLIAM	$-316.92	$950.77
07/01/1999	BILL	CROSTHWAIT, WILLIAM M & DOROTH	$1,267.69	$1,267.69
03/03/1999	PAYMENT	CROSTHWAIT, WILLIAM	$-318.22	$0.00
01/07/1999	PAYMENT	CROSTHWAIT, WILLIAM	$-318.19	$318.22
10/05/1998	PAYMENT	CROSTHWAIT, WILLIAM	$-318.19	$636.41
08/04/1998	PAYMENT	CROSTHWAIT, WILLIAM	$-318.19	$954.60
07/01/1998	BILL	CROSTHWAIT, WILLIAM M & DOROTH	$1,272.79	$1,272.79
03/10/1998	PAYMENT	CROSTHWAIT, WILLIAM	$-316.84	$0.00
01/06/1998	PAYMENT	CROSTHWAIT, WILLIAM	$-316.84	$316.84
09/03/1997	PAYMENT	CROSTHWAIT, WILLIAM	$-316.84	$633.68
08/07/1997	PAYMENT	CROSTHWAIT, WILLIAM	$-316.84	$950.52
07/01/1997	BILL	CROSTHWAIT, WILLIAM M & DOROTH	$1,267.36	$1,267.36
03/03/1997	PAYMENT	CROSTHWAIT, WILLIAM	$-323.66	$0.00
01/07/1997	PAYMENT	CROSTHWAIT, WILLIAM	$-323.64	$323.66
08/22/1996	PAYMENT	CROSTHWAIT, WILLIAM	$-323.64	$647.30
08/05/1996	PAYMENT	CROSTHWAIT, WILLIAM	$-323.64	$970.94
07/01/1996	BILL	CROSTHWAIT, WILLIAM M & DOROTH	$1,294.58	$1,294.58
03/04/1996	PAYMENT		$-347.32	$0.00
01/03/1996	PAYMENT		$-347.30	$347.32
10/05/1995	PAYMENT		$-347.30	$694.62
08/16/1995	PAYMENT		$-347.30	$1,041.92
07/01/1995	BILL	CROSTHWAIT, WILLIAM M & DOROTH	$1,389.22	$1,389.22
03/01/1995	PAYMENT		$-332.37	$0.00
01/05/1995	PAYMENT		$-332.36	$332.37
10/10/1994	PAYMENT		$-332.36	$664.73
08/04/1994	PAYMENT		$-332.36	$997.09
07/01/1994	BILL	CROSTHWAIT, WILLIAM M & DOROTH	$1,329.45	$1,329.45
03/09/1994	PAYMENT		$-326.85	$0.00
01/05/1994	PAYMENT		$-326.82	$326.85
10/05/1993	PAYMENT		$-326.82	$653.67
08/11/1993	PAYMENT		$-326.82	$980.49
07/01/1993	BILL	CROSTHWAIT, WILLIAM M & DOROTH	$1,307.31	$1,307.31
10/13/1992	PAYMENT		$-866.97	$0.00
08/13/1992	PAYMENT		$-288.99	$866.97
07/01/1992	BILL	KEUPER KUSTOM HOMES INC	$1,155.96	$1,155.96
03/03/1992	PAYMENT		$-51.69	$0.00
01/03/1992	PAYMENT		$-51.66	$51.69
10/29/1991	PAYMENT		$-53.73	$103.35
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$2.07	$157.08
08/21/1991	PAYMENT		$-51.66	$155.01
07/01/1991	BILL	KEUPER KUSTOM HOMES, INC	$206.67	$206.67