Tax Account 1420-33-111-030

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Owners

TORREY TRUST 2016
1332 BRIDLE WAY
MINDEN, NV 89423

TORREY, M KATHY TTEE

Account Summary

Account ID	1420-33-111-030
Account Type	Real Estate
Location	1332 BRIDLE WY GEN CO/CWS/MOSQ
Balance	$1,047.46
Currently Due	$523.73

Account ID

1420-33-111-030

Account Type

Real Estate

Location

1332 BRIDLE WY
GEN CO/CWS/MOSQ

Balance

$1,047.46

Currently Due

$523.73

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,095.06
Total	$2,095.06
Paid	$1,047.60
Balance	$1,047.46
Due	$523.73
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

$2,095.06

Total

$2,095.06

Paid

$1,047.60

Balance

$1,047.46

Due

$523.73

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	$523.87	$0.00	$523.87	$523.87	$0.00
2	10/07/2024	10/17/2024	Paid	$523.73	$0.00	$523.73	$523.73	$0.00
3	01/06/2025	01/16/2025	Due	$523.73	$0.00	$523.73	$0.00	$523.73
4	03/03/2025	03/13/2025	Due	$523.73	$0.00	$523.73	$0.00	$1,047.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,034.05	$0.00	$2,034.05	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,974.81	$19.75	$1,994.56	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,917.29	$67.10	$1,984.39	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,861.45	$18.61	$1,880.06	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,807.24	$0.00	$1,807.24	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,754.59	$17.55	$1,772.14	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,703.49	$0.00	$1,703.49	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,660.33	$16.60	$1,676.93	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,657.01	$16.57	$1,673.58	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,608.75	$0.00	$1,608.75	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/09/2024	PAYMENT	M KATHY TORREY GOVACH ACH - 326577767	$-523.73	$1,047.46
08/19/2024	PAYMENT	ACH ACH - 600036	$-523.87	$1,571.19
07/15/2024	BILL	TORREY TRUST 2016	$2,095.06	$2,095.06
03/07/2024	PAYMENT	M KATHY TORREY TRUST 2016 CHECK 0019858982	$-508.46	$0.00
01/05/2024	PAYMENT	M KATHY TORREY TRUST CHECK 0010373807	$-508.46	$508.46
10/04/2023	PAYMENT	TRUST 2016 TORREY GOVACH ACH - 311510557	$-508.46	$1,016.92
08/24/2023	PAYMENT	TORREY, K CHECK 336	$-508.67	$1,525.38
07/14/2023	BILL	TORREY TRUST 2016	$2,034.05	$2,034.05
03/09/2023	PAYMENT	KATHY TORREY CHECK 314	$-493.70	$0.00
11/16/2022	PAYMENT	TOUDOUZE, BETTY & MICHAEL FARLEY CHECK 5638	$-1,007.15	$493.70
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.75	$1,500.85
08/17/2022	PAYMENT	TOUDOUZE, BETTY & MICHAEL FARLEY CHECK 5625	$-493.71	$1,481.10
07/19/2022	BILL	TOUDOUZE, BETTY TTEE	$1,974.81	$1,974.81
04/25/2022	PAYMENT	TOUDOUZE, BETTY & FARLEY, MICH CHECK	$-1,025.74	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$47.93	$1,025.74
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$19.17	$977.81
10/08/2021	PAYMENT	TOUDOUZE, BETTY & FARLEY, MICH CHECK	$-479.32	$958.64
08/10/2021	PAYMENT	TOUDOUZE, BETTY CHECK	$-479.33	$1,437.96
07/14/2021	BILL	TOUDOUZE, BETTY TTEE	$1,917.29	$1,917.29
03/05/2021	PAYMENT	TOUDOUZE, BETTY TTEE CHECK	$-465.36	$0.00
01/12/2021	PAYMENT	TOUDOUZE, BETTY CHECK	$-465.36	$465.36
11/03/2020	PAYMENT	TOUDOUZE, BETTY R FALEY CHECK	$-483.97	$930.72
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$18.61	$1,414.69
08/19/2020	PAYMENT	TOUDOUZE, BETTY CHECK	$-465.37	$1,396.08
07/13/2020	BILL	TOUDOUZE, BETTY TTEE	$1,861.45	$1,861.45
02/21/2020	PAYMENT	TOUDOUZE, BETTY TTEE CHECK	$-451.81	$0.00
01/15/2020	PAYMENT	TOUDOUZE, BETTY CHECK	$-451.81	$451.81
10/15/2019	PAYMENT	TOUDOUZE, BETTY TTEE CHECK	$-451.81	$903.62
08/13/2019	PAYMENT	TOUDOUZE, BETTY CHECK	$-451.81	$1,355.43
07/15/2019	BILL	TOUDOUZE, BETTY TTEE	$1,807.24	$1,807.24
02/25/2019	PAYMENT	TOUDOUZE, BETTY TTEE CHECK	$-438.64	$0.00
01/04/2019	PAYMENT	TOUDOUZE, BETTY TTEE CHECK	$-17.55	$438.64
01/04/2019	PAYMENT	TOUDOUZE, BETTY TTEE CHECK	$-438.64	$456.19
10/17/2018	PAYMENT	TOUDOUZE, BETTY TTEE CHECK	$-438.64	$894.83
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$17.55	$1,333.47
08/20/2018	PAYMENT	TOUDOUZE, BETTY TTEE CHECK	$-438.67	$1,315.92
07/12/2018	BILL	TOUDOUZE, BETTY TTEE	$1,754.59	$1,754.59
03/05/2018	PAYMENT	TOUDOUZE, BETTY TTEE CHECK	$-425.87	$0.00
01/10/2018	PAYMENT	TOUDOUZE, BETTY TTEE CHECK	$-425.87	$425.87
10/04/2017	PAYMENT	TOUDOUZE, BETTY TTEE CHECK	$-425.87	$851.74
08/29/2017	PAYMENT	TOUDOUZE, BETTY TTEE CHECK	$-425.88	$1,277.61
07/14/2017	BILL	TOUDOUZE, BETTY TTEE	$1,703.49	$1,703.49
02/01/2017	PAYMENT	TOUDOUZE, BETTY TTEE CHECK	$-431.68	$0.00
01/18/2017	PAYMENT	TOUDOUZE, BETTY TTEE CHECK	$-415.08	$431.68
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$16.60	$846.76
10/04/2016	PAYMENT	TOUDOUZE, BETTY TTEE CHECK	$-415.08	$830.16
08/22/2016	PAYMENT	TOUDOUZE, BETTY TTEE CHECK	$-415.09	$1,245.24
07/12/2016	BILL	TOUDOUZE, BETTY TTEE	$1,660.33	$1,660.33
02/16/2016	PAYMENT	TOUDOUZE, BETTY TTEE CHECK	$-430.82	$0.00
01/21/2016	PAYMENT	TOUDOUZE, BETTY TTEE CHECK	$-414.25	$430.82
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$16.57	$845.07
10/19/2015	PAYMENT	TOUDOUZE, BETTY TTEE CHECK	$-414.25	$828.50
08/26/2015	PAYMENT	TOUDOUZE, BETTY TTEE CHECK	$-414.26	$1,242.75
07/14/2015	BILL	TOUDOUZE, BETTY TTEE	$1,657.01	$1,657.01
03/11/2015	PAYMENT	TOUDOUZE, BETTY ROSE FARLEY-* CHECK	$-402.18	$0.00
01/14/2015	PAYMENT	TOUDOUZE, BETTY ROSE FARLEY-* CHECK	$-402.18	$402.18
10/13/2014	PAYMENT	TOUDOUZE, BETTY ROSE FARLEY-* CHECK	$-402.18	$804.36
08/22/2014	PAYMENT	TOUDOUZE, BETTY ROSE FARLEY-* CHECK	$-402.21	$1,206.54
07/17/2014	BILL	TOUDOUZE, BETTY ROSE FARLEY-*	$1,608.75	$1,608.75
03/10/2014	PAYMENT	TOUDOUZE, BETTY ROSE FARLEY-* CHECK	$-390.47	$0.00
01/13/2014	PAYMENT	TOUDOUZE, BETTY ROSE FARLEY-* CHECK	$-390.47	$390.47
10/07/2013	PAYMENT	TOUDOUZE, BETTY ROSE FARLEY-* CHECK	$-390.47	$780.94
08/21/2013	PAYMENT	TOUDOUZE, BETTY ROSE FARLEY-* CHECK	$-390.48	$1,171.41
07/16/2013	BILL	TOUDOUZE, BETTY ROSE FARLEY-*	$1,561.89	$1,561.89
04/10/2013	PAYMENT	BETTY FARLEY CHECK	$-394.26	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$15.16	$394.26
01/14/2013	PAYMENT	TOUDOUZE, BETTY ROSE FARLEY-* CHECK	$-379.10	$379.10
10/04/2012	PAYMENT	TOUDOUZE, BETTY ROSE FARLEY-* CHECK	$-379.10	$758.20
08/15/2012	PAYMENT	TOUDOUZE, BETTY ROSE FARLEY-* CHECK	$-379.10	$1,137.30
07/13/2012	BILL	TOUDOUZE, BETTY ROSE FARLEY-*	$1,516.40	$1,516.40
03/07/2012	PAYMENT	TOUDOUZE, BETTY ROSE FARLEY-* CHECK	$-355.20	$0.00
01/17/2012	PAYMENT	TOUDOUZE, BETTY ROSE FARLEY-* CHECK	$-355.20	$355.20
10/13/2011	PAYMENT	TOUDOUZE, BETTY ROSE FARLEY-* CHECK	$-355.20	$710.40
08/17/2011	PAYMENT	TOUDOUZE, BETTY ROSE FARLEY-* CHECK	$-355.22	$1,065.60
07/15/2011	BILL	TOUDOUZE, BETTY ROSE FARLEY-*	$1,420.82	$1,420.82
03/15/2011	PAYMENT	TOUDOUZE, BETTY ROSE FARLEY-* CHECK	$-344.85	$0.00
01/12/2011	PAYMENT	TOUDOUZE, BETTY ROSE FARLEY-* CHECK	$-344.85	$344.85
10/05/2010	PAYMENT	TOUDOUZE, BETTY ROSE FARLEY-* CHECK	$-344.85	$689.70
08/19/2010	PAYMENT	TOUDOUZE, BETTY ROSE FARLEY-* CHECK	$-344.86	$1,034.55
07/14/2010	BILL	TOUDOUZE, BETTY ROSE FARLEY-*	$1,379.41	$1,379.41
03/09/2010	PAYMENT	TOUDOUZE, EMIL J & BETTY ROSE CHECK	$-334.12	$0.00
01/05/2010	PAYMENT	TOUDOUZE, EMIL J & BETTY ROSE CHECK	$-334.12	$334.12
10/06/2009	PAYMENT	TOUDOUZE, EMIL J & BETTY ROSE CHECK	$-334.12	$668.24
08/18/2009	PAYMENT	TOUDOUZE, EMIL J & BETTY ROSE CHECK	$-334.12	$1,002.36
07/13/2009	BILL	TOUDOUZE, EMIL J & BETTY ROSE	$1,336.48	$1,336.48
03/03/2009	PAYMENT	TOUDOUZE, EMIL J & BETTY ROSE CHECK	$-324.66	$0.00
01/06/2009	PAYMENT	TOUDOUZE, EMIL J & BETTY ROSE CHECK	$-324.66	$324.66
08/06/2008	PAYMENT	TOUDOUZE, EMIL J & BETTY ROSE CHECK	$-649.33	$649.32
07/18/2008	BILL	TOUDOUZE, EMIL J & BETTY ROSE	$1,298.65	$1,298.65
01/24/2008	PAYMENT	TOUDOUZE, EMIL J & B	$-315.17	$0.00
01/02/2008	PAYMENT	TOUDOUZE, EMIL J & B	$-315.15	$315.17
12/11/2007	PAYMENT	TOUDOUZE, EMIL J & B	$-327.76	$630.32
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.61	$958.08
07/24/2007	PAYMENT	TOUDOUZE, EMIL J & B	$-315.15	$945.47
07/01/2007	BILL	TOUDOUZE, EMIL J & BETTY ROSE	$1,260.62	$1,260.62
02/27/2007	PAYMENT	TOUDOUZE, EMIL J & B	$-306.06	$0.00
12/18/2006	PAYMENT	TOUDOUZE, EMIL J & B	$-306.06	$306.06
10/04/2006	PAYMENT	TOUDOUZE, EMIL J & B	$-306.06	$612.12
08/25/2006	PAYMENT	TOUDOUZE, EMIL J & B	$-306.06	$918.18
07/01/2006	BILL	TOUDOUZE, EMIL J & BETTY ROSE	$1,224.24	$1,224.24
02/22/2006	PAYMENT	TOUDOUZE, EMIL J & B	$-297.15	$0.00
12/29/2005	PAYMENT	TOUDOUZE, EMIL J & B	$-297.14	$297.15
10/04/2005	PAYMENT	TOUDOUZE, EMIL J & B	$-297.14	$594.29
08/02/2005	PAYMENT	TOUDOUZE, EMIL J & B	$-297.14	$891.43
07/01/2005	BILL	TOUDOUZE, EMIL J & BETTY ROSE	$1,188.57	$1,188.57
03/03/2005	PAYMENT	TOUDOUZE, EMIL J & B	$-288.38	$0.00
12/08/2004	PAYMENT	TOUDOUZE, EMIL J & B	$-288.37	$288.38
09/29/2004	PAYMENT	TOUDOUZE, EMIL J & B	$-288.37	$576.75
08/06/2004	PAYMENT	TOUDOUZE, EMIL J & B	$-288.37	$865.12
07/01/2004	BILL	TOUDOUZE, EMIL J & BETTY ROSE	$1,153.49	$1,153.49
03/08/2004	PAYMENT	TOUDOUZE, EMIL J & B	$-289.28	$0.00
01/06/2004	PAYMENT	TOUDOUZE, EMIL J & B	$-289.28	$289.28
10/03/2003	PAYMENT	TOUDOUZE, EMIL J & B	$-289.28	$578.56
08/14/2003	PAYMENT	TOUDOUZE, EMIL J & B	$-289.28	$867.84
07/01/2003	BILL	TOUDOUZE, EMIL J & BETTY ROSE	$1,157.12	$1,157.12
03/03/2003	PAYMENT	TOUDOUZE, EMIL J & B	$-278.66	$0.00
12/20/2002	PAYMENT	TOUDOUZE, EMIL J & B	$-278.65	$278.66
10/07/2002	PAYMENT	TOUDOUZE, EMIL J & B	$-278.65	$557.31
08/06/2002	PAYMENT	TOUDOUZE, EMIL J & B	$-278.65	$835.96
07/01/2002	BILL	TOUDOUZE, EMIL J & BETTY ROSE	$1,114.61	$1,114.61
02/27/2002	PAYMENT	TOUDOUZE, EMIL J & B	$-270.68	$0.00
12/04/2001	PAYMENT	TOUDOUZE, EMIL J & B	$-270.67	$270.68
09/04/2001	PAYMENT	TOUDOUZE, EMIL J & B	$-270.67	$541.35
08/16/2001	PAYMENT	TOUDOUZE, EMIL J & B	$-270.67	$812.02
07/01/2001	BILL	TOUDOUZE, EMIL J & BETTY ROSE	$1,082.69	$1,082.69
03/08/2001	PAYMENT	TOUDOUZE, EMIL J & B	$-274.85	$0.00
12/04/2000	PAYMENT	TOUDOUZE, EMIL J & B	$-274.82	$274.85
10/12/2000	PAYMENT	EMIL TOUDOUZE	$-560.63	$549.67
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$10.99	$1,110.30
07/01/2000	BILL	TOUDOUZE, EMIL J & BETTY ROSE	$1,099.31	$1,099.31
03/02/2000	PAYMENT	TOUDOUZE, EMIL J & B	$-276.66	$0.00
11/23/1999	PAYMENT	TOUDOUZE, EMIL J & B	$-276.63	$276.66
10/12/1999	PAYMENT	TOUDOUZE, EMIL J & B	$-276.63	$553.29
08/12/1999	PAYMENT	TOUDOUZE, EMIL J & B	$-276.63	$829.92
07/01/1999	BILL	TOUDOUZE, EMIL J & BETTY ROSE	$1,106.55	$1,106.55
03/04/1999	PAYMENT	TOUDOUZE, EMIL J & B	$-277.72	$0.00
12/21/1998	PAYMENT	TOUDOUZE, EMIL J & B	$-277.69	$277.72
09/29/1998	PAYMENT	TOUDOUZE, EMIL J & B	$-277.69	$555.41
08/11/1998	PAYMENT	TOUDOUZE, EMIL J & B	$-277.69	$833.10
07/01/1998	BILL	TOUDOUZE, EMIL J & BETTY ROSE	$1,110.79	$1,110.79
02/24/1998	PAYMENT	TOUDOUZE, EMIL J & B	$-276.47	$0.00
12/29/1997	PAYMENT	TOUDOUZE, EMIL J & B	$-276.45	$276.47
09/25/1997	PAYMENT	TOUDOUZE, EMIL J & B	$-276.45	$552.92
07/29/1997	PAYMENT	TOUDOUZE, EMIL J & B	$-276.45	$829.37
07/01/1997	BILL	TOUDOUZE, EMIL J & BETTY R TRU	$1,105.82	$1,105.82
08/19/1996	PAYMENT	TOUDOUZE, EMIL J & B	$-1,129.56	$0.00
07/01/1996	BILL	TOUDOUZE, EMIL J & BETTY R TRU	$1,129.56	$1,129.56
03/04/1996	PAYMENT		$-302.22	$0.00
01/02/1996	PAYMENT		$-302.22	$302.22
10/02/1995	PAYMENT		$-302.22	$604.44
08/21/1995	PAYMENT		$-302.22	$906.66
07/01/1995	BILL	TOUDOUZE, EMIL J & BETTY R TRU	$1,208.88	$1,208.88
01/02/1995	PAYMENT		$-545.52	$0.00
08/15/1994	PAYMENT		$-545.52	$545.52
07/01/1994	BILL	TOUDOUZE, EMIL J & BETTY R TRU	$1,091.04	$1,091.04
10/11/1993	PAYMENT		$-1,284.17	$0.00
10/11/1993	INTEREST	Interest to date	$19.65	$1,284.17
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$10.73	$1,264.52
07/01/1993	BILL	BUFKIN, V P	$1,072.67	$1,253.79
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$19.28	$181.12
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$5.15	$161.84
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$2.06	$156.69
08/18/1992	PAYMENT		$-51.54	$154.63
07/01/1992	BILL	BUFKIN, V P	$206.17	$206.17
04/14/1992	PAYMENT		$-55.16	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$7.31	$55.16
02/03/1992	PAYMENT		$-158.86	$47.85
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$8.61	$206.71
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$4.79	$198.10
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.91	$193.31
07/01/1991	BILL	EBERLIN, RAY	$191.40	$191.40