Tax Account 1420-33-111-016

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Owners

LACY, RONALD R
1353 BRIDLE WY
MINDEN, NV 89423

Account Summary

Account ID	1420-33-111-016
Account Type	Real Estate
Location	1353 BRIDLE WY GEN CO/CWS/MOSQ
Balance	$1,061.98
Currently Due	$530.99

Account ID

1420-33-111-016

Account Type

Real Estate

Location

1353 BRIDLE WY
GEN CO/CWS/MOSQ

Balance

$1,061.98

Currently Due

$530.99

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,124.15
Total	$2,124.15
Paid	$1,062.17
Balance	$1,061.98
Due	$530.99
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

$2,124.15

Total

$2,124.15

Paid

$1,062.17

Balance

$1,061.98

Due

$530.99

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	$531.18	$0.00	$531.18	$531.18	$0.00
2	10/07/2024	10/17/2024	Paid	$530.99	$0.00	$530.99	$530.99	$0.00
3	01/06/2025	01/16/2025	Past due	$530.99	$0.00	$530.99	$0.00	$530.99
4	03/03/2025	03/13/2025	Due	$530.99	$0.00	$530.99	$0.00	$1,061.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,062.28	$0.00	$2,062.28	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,002.21	$0.00	$2,002.21	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,853.90	$0.00	$1,853.90	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,792.93	$62.75	$1,855.68	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,288.08	$174.84	$2,462.92	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,690.00	$16.90	$1,706.90	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,640.77	$16.41	$1,657.18	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,599.20	$15.99	$1,615.19	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,596.01	$0.00	$1,596.01	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,549.53	$0.00	$1,549.53	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2019-2020	S51	Douglas County Util	547.38	547.38	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-530.99	$1,061.98
08/15/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-531.18	$1,592.97
07/15/2024	BILL	LACY, RONALD R	$2,124.15	$2,124.15
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-515.51	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-515.51	$515.51
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-515.51	$1,031.02
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-515.75	$1,546.53
07/14/2023	BILL	LACY, RONALD R	$2,062.28	$2,062.28
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-500.55	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-500.55	$500.55
10/07/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-500.55	$1,001.10
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-500.56	$1,501.65
07/19/2022	BILL	LACY, RONALD R	$2,002.21	$2,002.21
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-463.47	$0.00
10/06/2021	PAYMENT	FIDELITY NATIONAL AGENCY SOLUT CHECK	$-463.47	$463.47
10/01/2021	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-463.47	$926.94
08/17/2021	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-463.49	$1,390.41
07/14/2021	BILL	LACY, RONALD R	$1,853.90	$1,853.90
02/25/2021	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-448.23	$0.00
12/15/2020	PAYMENT	SIGNATURE TITLE CHECK	$-1,407.45	$448.23
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$44.82	$1,855.68
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$17.93	$1,810.86
07/13/2020	BILL	KENDALL, A L & MONNETT, C K	$1,792.93	$1,792.93
06/25/2020	PAYMENT	KENDALL, ANTHONY CREDIT: D	$-701.09	$0.00
06/02/2020	PENALTY	Lien Fees added 1st year Delin	$40.00	$701.09
06/02/2020	INTEREST	Monthly Interest	$57.20	$661.09
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$603.89
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$22.88	$594.89
03/02/2020	PAYMENT	KENDALL, ANTHONY CREDIT: D	$-594.89	$572.01
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$22.88	$1,166.90
09/20/2019	PAYMENT	KENDALL, ANTHONY L & JUDITH A CHECK	$-1,166.94	$1,144.02
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$22.88	$2,310.96
07/15/2019	BILL	KENDALL, ANTHONY L & JUDITH A	$2,288.08	$2,288.08
03/12/2019	PAYMENT	KENDALL, ANTHONY CHECK	$-422.50	$0.00
02/01/2019	PAYMENT	KENDALL, ANTHONY CHECK	$-439.40	$422.50
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$16.90	$861.90
10/12/2018	PAYMENT	KENDALL, ANTHONY L & JUDITH A CHECK	$-422.50	$845.00
07/26/2018	PAYMENT	KENDALL, ANTHONY L & JUDITH A CHECK	$-422.50	$1,267.50
07/12/2018	BILL	KENDALL, ANTHONY L & JUDITH A	$1,690.00	$1,690.00
03/28/2018	PAYMENT	KENDALL, ANTHONY L & JUDITH A CHECK	$-16.41	$0.00
03/20/2018	PAYMENT	KENDALL, ANTHONY L & JUDITH A CHECK	$-410.19	$16.41
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$16.41	$426.60
12/31/2017	PAYMENT	KENDALL, ANTHONY L & JUDITH A CHECK	$-410.19	$410.19
10/05/2017	PAYMENT	KENDALL, ANTHONY L & JUDITH A CHECK	$-410.19	$820.38
08/04/2017	PAYMENT	KENDALL, ANTHONY L & JUDITH A CHECK	$-410.20	$1,230.57
07/14/2017	BILL	KENDALL, ANTHONY L & JUDITH A	$1,640.77	$1,640.77
04/11/2017	PAYMENT	ANTHONY KENDALL CHECK	$-415.79	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$15.99	$415.79
12/13/2016	PAYMENT	TIMOS INC CHECK	$-399.80	$399.80
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-399.80	$799.60
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-399.80	$1,199.40
07/12/2016	BILL	KENDALL, ANTHONY L & JUDITH A	$1,599.20	$1,599.20
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-399.00	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-399.00	$399.00
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-399.00	$798.00
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-399.01	$1,197.00
07/14/2015	BILL	KENDALL, ANTHONY L & JUDITH A	$1,596.01	$1,596.01
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-387.38	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-387.38	$387.38
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-387.38	$774.76
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-387.39	$1,162.14
07/17/2014	BILL	KENDALL, ANTHONY L & JUDITH A	$1,549.53	$1,549.53
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-376.10	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-376.10	$376.10
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-376.10	$752.20
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-376.10	$1,128.30
07/16/2013	BILL	KENDALL, ANTHONY L & JUDITH A	$1,504.40	$1,504.40
03/12/2013	PAYMENT	GREENTREE SVC CHECK	$-365.13	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-365.13	$365.13
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-365.13	$730.26
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-365.15	$1,095.39
07/13/2012	BILL	KENDALL, ANTHONY L & JUDITH A	$1,460.54	$1,460.54
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-354.51	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-354.51	$354.51
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-354.51	$709.02
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-354.51	$1,063.53
07/15/2011	BILL	KENDALL, ANTHONY L & JUDITH A	$1,418.04	$1,418.04
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-344.18	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-344.18	$344.18
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-344.18	$688.36
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-344.21	$1,032.54
07/14/2010	BILL	KENDALL, ANTHONY L & JUDITH A	$1,376.75	$1,376.75
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-334.16	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE (BRANDED) CHECK	$-334.16	$334.16
10/01/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK	$-334.16	$668.32
08/13/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK	$-334.18	$1,002.48
07/13/2009	BILL	KENDALL, ANTHONY L & JUDITH A	$1,336.66	$1,336.66
03/02/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK	$-324.43	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK	$-324.43	$324.43
10/06/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK	$-324.43	$648.86
08/20/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK	$-324.45	$973.29
07/18/2008	BILL	KENDALL, ANTHONY L & JUDITH A	$1,297.74	$1,297.74
03/03/2008	PAYMENT	GMAC MORTGAGE, LLC D	$-314.98	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE, LLC D	$-314.97	$314.98
10/01/2007	PAYMENT	GMAC MORTGAGE, LLC D	$-314.97	$629.95
08/20/2007	PAYMENT	GMAC-DITECH	$-314.97	$944.92
07/01/2007	BILL	KENDALL, ANTHONY L & JUDITH A	$1,259.89	$1,259.89
03/05/2007	PAYMENT	GMAC-DITECH.COM	$-305.81	$0.00
12/27/2006	PAYMENT	GMAC-DITECH.COM	$-305.81	$305.81
09/27/2006	PAYMENT	GMAC-DITECH.COM	$-305.81	$611.62
08/09/2006	PAYMENT	GMAC-DITECH.COM	$-305.81	$917.43
07/01/2006	BILL	KENDALL, ANTHONY L & JUDITH A	$1,223.24	$1,223.24
02/28/2006	PAYMENT	GMAC - DITECH.COM	$-296.91	$0.00
12/28/2005	PAYMENT	GMAC - DITECH.COM	$-296.90	$296.91
10/06/2005	PAYMENT	GMAC - DITECH.COM	$-296.90	$593.81
08/12/2005	PAYMENT	GMAC - DITECH.COM	$-296.90	$890.71
07/01/2005	BILL	KENDALL, ANTHONY L & JUDITH A	$1,187.61	$1,187.61
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-288.26	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-288.25	$288.26
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-288.25	$576.51
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-288.25	$864.76
07/01/2004	BILL	KENDALL, ANTHONY L & JUDITH A	$1,153.01	$1,153.01
01/20/2004	PAYMENT	GMAC MTG	$-287.90	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-287.90	$287.90
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-287.90	$575.80
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-287.90	$863.70
07/01/2003	BILL	KENDALL, ANTHONY L & JUDITH A	$1,151.60	$1,151.60
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-275.62	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-275.62	$275.62
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-275.62	$551.24
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-275.62	$826.86
07/01/2002	BILL	KENDALL, ANTHONY L & JUDITH A	$1,102.48	$1,102.48
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-266.42	$0.00
11/16/2001	PAYMENT	22	$-266.41	$266.42
09/27/2001	PAYMENT	BOK MORTGAGE	$-266.41	$532.83
08/15/2001	PAYMENT	BOK MORTGAGE	$-266.41	$799.24
07/01/2001	BILL	KENDALL, ANTHONY L & JUDITH A	$1,065.65	$1,065.65
02/27/2001	PAYMENT	BOK MORTGAGE	$-263.83	$0.00
01/02/2001	PAYMENT	BOK MORTGAGE	$-263.81	$263.83
09/29/2000	PAYMENT	BOK MORTGAGE	$-263.81	$527.64
08/21/2000	PAYMENT	BOK MORTG	$-263.81	$791.45
07/01/2000	BILL	KENDALL, ANTHONY L & JUDITH A	$1,055.26	$1,055.26
03/01/2000	PAYMENT	BOK MORTGAGE	$-275.35	$0.00
12/29/1999	PAYMENT	BOK MORTGAGE	$-275.33	$275.35
09/29/1999	PAYMENT	BOK MORTGAGE	$-275.33	$550.68
08/17/1999	PAYMENT	9999	$-275.33	$826.01
07/01/1999	BILL	KENDALL, ANTHONY L & JUDITH A	$1,101.34	$1,101.34
02/23/1999	PAYMENT	SOURCE ONE	$-276.41	$0.00
12/21/1998	PAYMENT	SOURCE ONE	$-276.38	$276.41
09/17/1998	PAYMENT	SOURCE ONE	$-276.38	$552.79
08/13/1998	PAYMENT	SOURCE ONE	$-276.38	$829.17
07/01/1998	BILL	KENDALL, ANTHONY L & JUDITH A	$1,105.55	$1,105.55
02/13/1998	PAYMENT	SOURCE ONE	$-275.13	$0.00
12/01/1997	PAYMENT	1ST CENTENNIAL TITLE	$-275.13	$275.13
10/06/1997	PAYMENT	TEMPLE INLAND MORTGA	$-275.13	$550.26
08/18/1997	PAYMENT	TEMPLE INLAND MORTGA	$-275.13	$825.39
07/01/1997	BILL	KENDALL, ANTHONY L & JUDITH A	$1,100.52	$1,100.52
03/03/1997	PAYMENT	TEMPLE INLAND MORTGA	$-281.05	$0.00
01/06/1997	PAYMENT	TEMPLE INLAND MORTGA	$-281.02	$281.05
10/07/1996	PAYMENT	TRANSAMERICA	$-281.02	$562.07
08/13/1996	PAYMENT	TRANSAMERICA	$-281.02	$843.09
07/01/1996	BILL	KENDALL, ANTHONY L & JUDITH A	$1,124.11	$1,124.11
02/20/1996	PAYMENT		$-300.82	$0.00
01/03/1996	PAYMENT		$-300.82	$300.82
09/28/1995	PAYMENT		$-300.82	$601.64
08/09/1995	PAYMENT		$-300.82	$902.46
07/01/1995	BILL	KENDALL, ANTHONY L & JUDITH A	$1,203.28	$1,203.28
01/05/1995	PAYMENT		$-506.75	$0.00
08/16/1994	PAYMENT		$-506.74	$506.75
07/01/1994	BILL	KENDALL, ANTHONY L & JUDITH A	$1,013.49	$1,013.49
03/10/1994	PAYMENT		$-249.18	$0.00
01/06/1994	PAYMENT		$-249.16	$249.18
10/08/1993	PAYMENT		$-249.16	$498.34
08/18/1993	PAYMENT		$-249.16	$747.50
07/01/1993	BILL	MIDBOE, DAVID & VALENTINA	$996.66	$996.66
03/08/1993	PAYMENT		$-228.57	$0.00
01/13/1993	PAYMENT		$-228.55	$228.57
10/16/1992	PAYMENT		$-228.55	$457.12
08/18/1992	PAYMENT		$-228.55	$685.67
07/01/1992	BILL	MIDBOE, DAVID & VALENTINA	$914.22	$914.22
12/23/1991	PAYMENT		$-95.70	$0.00
10/04/1991	PAYMENT		$-47.85	$95.70
08/13/1991	PAYMENT		$-47.85	$143.55
07/01/1991	BILL	AMES, ROBERT N & MARY L	$191.40	$191.40