Tax Account 1420-33-111-032

Print Page · · Payments Cart · New Search

Owners

FAZZINO, WAYNE A & DEBBIE L
1344 BRIDLE WY
MINDEN, NV 89423

FAZZINO, DEBBIE L

Account Summary

Account ID	1420-33-111-032
Account Type	Real Estate
Location	1344 BRIDLE WY GEN CO/CWS/MOSQ
Balance	$1,139.34
Currently Due	$569.67

Account ID

1420-33-111-032

Account Type

Real Estate

Location

1344 BRIDLE WY
GEN CO/CWS/MOSQ

Balance

$1,139.34

Currently Due

$569.67

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,278.90
Total	$2,278.90
Paid	$1,139.56
Balance	$1,139.34
Due	$569.67
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

$2,278.90

Total

$2,278.90

Paid

$1,139.56

Balance

$1,139.34

Due

$569.67

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	$569.89	$0.00	$569.89	$569.89	$0.00
2	10/07/2024	10/17/2024	Paid	$569.67	$0.00	$569.67	$569.67	$0.00
3	01/06/2025	01/16/2025	Due	$569.67	$0.00	$569.67	$0.00	$569.67
4	03/03/2025	03/13/2025	Due	$569.67	$0.00	$569.67	$0.00	$1,139.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,212.53	$0.00	$2,212.53	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,148.10	$0.00	$2,148.10	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,085.54	$0.00	$2,085.54	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,024.79	$0.00	$2,024.79	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,965.83	$0.00	$1,965.83	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,908.57	$0.00	$1,908.57	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,852.99	$0.00	$1,852.99	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,806.04	$0.00	$1,806.04	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,802.45	$0.00	$1,802.45	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,749.95	$0.00	$1,749.95	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-569.67	$1,139.34
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-569.89	$1,709.01
07/15/2024	BILL	FAZZINO, WAYNE A & DEBBIE L	$2,278.90	$2,278.90
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-553.07	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-553.07	$553.07
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-553.07	$1,106.14
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-553.32	$1,659.21
07/14/2023	BILL	FAZZINO, WAYNE A & DEBBIE L	$2,212.53	$2,212.53
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-537.02	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-537.02	$537.02
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-537.02	$1,074.04
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-537.04	$1,611.06
07/19/2022	BILL	FAZZINO, WAYNE A & DEBBIE L	$2,148.10	$2,148.10
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-521.38	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-521.38	$521.38
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-521.38	$1,042.76
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-521.40	$1,564.14
07/14/2021	BILL	FAZZINO, WAYNE A & DEBBIE L	$2,085.54	$2,085.54
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-506.19	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-506.19	$506.19
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-506.19	$1,012.38
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-506.22	$1,518.57
07/13/2020	BILL	FAZZINO, WAYNE A & DEBBIE L	$2,024.79	$2,024.79
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-491.45	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-491.45	$491.45
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-491.45	$982.90
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-491.48	$1,474.35
07/15/2019	BILL	FAZZINO, WAYNE A & DEBBIE L	$1,965.83	$1,965.83
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-477.14	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-477.14	$477.14
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-477.14	$954.28
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-477.15	$1,431.42
07/12/2018	BILL	FAZZINO, WAYNE A & DEBBIE L	$1,908.57	$1,908.57
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-463.24	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-463.24	$463.24
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-463.24	$926.48
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-463.27	$1,389.72
07/14/2017	BILL	FAZZINO, WAYNE A & DEBBIE L	$1,852.99	$1,852.99
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-451.51	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-451.51	$451.51
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-451.51	$903.02
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-451.51	$1,354.53
07/12/2016	BILL	FAZZINO, WAYNE A & DEBBIE L	$1,806.04	$1,806.04
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-450.61	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-450.61	$450.61
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-450.61	$901.22
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-450.62	$1,351.83
07/14/2015	BILL	FAZZINO, WAYNE A & DEBBIE L	$1,802.45	$1,802.45
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-437.48	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-437.48	$437.48
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-437.48	$874.96
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-437.51	$1,312.44
07/17/2014	BILL	FAZZINO, WAYNE A & DEBBIE L	$1,749.95	$1,749.95
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-424.74	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-424.74	$424.74
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-424.74	$849.48
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-424.77	$1,274.22
07/16/2013	BILL	FAZZINO, WAYNE A & DEBBIE L	$1,698.99	$1,698.99
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-412.37	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-412.37	$412.37
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-412.37	$824.74
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-412.39	$1,237.11
07/13/2012	BILL	FAZZINO, WAYNE A & DEBBIE L	$1,649.50	$1,649.50
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-400.36	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-400.36	$400.36
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-400.36	$800.72
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-400.37	$1,201.08
07/15/2011	BILL	FAZZINO, WAYNE A & DEBBIE L	$1,601.45	$1,601.45
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-388.70	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-388.70	$388.70
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-388.70	$777.40
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-388.71	$1,166.10
07/14/2010	BILL	FAZZINO, WAYNE A & DEBBIE L	$1,554.81	$1,554.81
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-377.37	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-377.37	$377.37
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-377.37	$754.74
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-377.40	$1,132.11
07/13/2009	BILL	FAZZINO, WAYNE A & DEBBIE L	$1,509.51	$1,509.51
01/27/2009	PAYMENT	NORTHENR NV TITLE CHECK	$-366.38	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-366.38	$366.38
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-366.38	$732.76
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-366.40	$1,099.14
07/18/2008	BILL	FAZZINO, WAYNE A & DEBBIE L	$1,465.54	$1,465.54
02/29/2008	PAYMENT	WELLS FARGO	$-355.71	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-355.71	$355.71
09/26/2007	PAYMENT	WELLS FARGO	$-355.71	$711.42
07/30/2007	PAYMENT	WELLS FARGO	$-355.71	$1,067.13
07/01/2007	BILL	FAZZINO, WAYNE A & DEBBIE L	$1,422.84	$1,422.84
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-345.36	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-345.35	$345.36
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-345.35	$690.71
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-345.35	$1,036.06
07/01/2006	BILL	FAZZINO, WAYNE A & DEBBIE L	$1,381.41	$1,381.41
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-335.30	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-335.29	$335.30
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-335.29	$670.59
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-335.29	$1,005.88
07/01/2005	BILL	FAZZINO, WAYNE A & DEBBIE L	$1,341.17	$1,341.17
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-325.52	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-325.52	$325.52
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-325.52	$651.04
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-325.52	$976.56
07/01/2004	BILL	FAZZINO, WAYNE A & DEBBIE L	$1,302.08	$1,302.08
01/20/2004	PAYMENT	33	$-325.01	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-324.99	$325.01
10/02/2003	PAYMENT	GREATER NEVADA CREDI	$-324.99	$650.00
08/15/2003	PAYMENT	GREATER NEVADA CREDI	$-324.99	$974.99
07/01/2003	BILL	NORMAN, MICHAEL R & SUZANNE B	$1,299.98	$1,299.98
02/28/2003	PAYMENT	GREATER NEVADA CREDI	$-313.73	$0.00
01/03/2003	PAYMENT	GREATER NEVADA CREDI	$-313.73	$313.73
09/27/2002	PAYMENT	9991	$-313.73	$627.46
08/21/2002	PAYMENT	9991	$-313.73	$941.19
07/01/2002	BILL	NORMAN, MICHAEL R & SUZANNE B	$1,254.92	$1,254.92
02/11/2002	PAYMENT	GNCU	$-303.98	$0.00
12/10/2001	PAYMENT	GREATER NV MORTG	$-303.97	$303.98
09/17/2001	PAYMENT	GNCU	$-303.97	$607.95
08/22/2001	PAYMENT	GNCU	$-303.97	$911.92
07/01/2001	BILL	NORMAN, MICHAEL R & SUZANNE B	$1,215.89	$1,215.89
03/08/2001	PAYMENT	GNCU	$-301.01	$0.00
12/28/2000	PAYMENT	GREATER NV CREDIT	$-301.01	$301.01
09/21/2000	PAYMENT	GR NV CREDIT UNION	$-301.01	$602.02
08/09/2000	PAYMENT	GR NV CR UN	$-301.01	$903.03
07/01/2000	BILL	NORMAN, MICHAEL R & SUZANNE B	$1,204.04	$1,204.04
02/15/2000	PAYMENT	GREATER NV CREDIT	$-301.95	$0.00
12/17/1999	PAYMENT	CREDIT UNION	$-301.93	$301.95
09/17/1999	PAYMENT	GREATER NV CREDIT	$-301.93	$603.88
08/05/1999	PAYMENT	GREATER NV CREDIT UN	$-301.93	$905.81
07/01/1999	BILL	NORMAN, MICHAEL R & SUZANNE B	$1,207.74	$1,207.74
12/18/1998	PAYMENT	22	$-605.98	$0.00
09/17/1998	PAYMENT	SOURCE ONE	$-302.98	$605.98
08/13/1998	PAYMENT	SOURCE ONE	$-302.98	$908.96
07/01/1998	BILL	NORMAN, MICHAEL R & SUZANNE B	$1,211.94	$1,211.94
02/13/1998	PAYMENT	SOURCE ONE	$-301.53	$0.00
12/12/1997	PAYMENT	SOURCE ONE	$-301.50	$301.53
09/16/1997	PAYMENT	SOURCE ONE	$-301.50	$603.03
08/21/1997	PAYMENT	5500	$-301.50	$904.53
07/01/1997	BILL	NORMAN, MICHAEL R & SUZANNE B	$1,206.03	$1,206.03
02/24/1997	PAYMENT	9998	$-308.00	$0.00
12/23/1996	PAYMENT	9998	$-307.97	$308.00
09/26/1996	PAYMENT	9998	$-307.97	$615.97
08/09/1996	PAYMENT	NORMAN, MICHAEL R &	$-307.97	$923.94
07/01/1996	BILL	NORMAN, MICHAEL R & SUZANNE B	$1,231.91	$1,231.91
02/23/1996	PAYMENT		$-328.52	$0.00
12/26/1995	PAYMENT		$-328.49	$328.52
09/25/1995	PAYMENT		$-328.49	$657.01
08/14/1995	PAYMENT		$-328.49	$985.50
07/01/1995	BILL	NORMAN, MICHAEL R & SUZANNE B	$1,313.99	$1,313.99
12/23/1994	PAYMENT		$-590.38	$0.00
08/19/1994	PAYMENT		$-590.38	$590.38
07/01/1994	BILL	NORMAN, MICHAEL R & SUZANNE B	$1,180.76	$1,180.76
12/23/1993	PAYMENT		$-580.35	$0.00
08/09/1993	PAYMENT		$-580.34	$580.35
07/01/1993	BILL	NORMAN, MICHAEL R & SUZANNE B	$1,160.69	$1,160.69
12/22/1992	PAYMENT		$-539.13	$0.00
08/07/1992	PAYMENT		$-539.10	$539.13
07/01/1992	BILL	NORMAN, MICHAEL R & SUZANNE B	$1,078.23	$1,078.23
12/23/1991	PAYMENT		$-95.70	$0.00
08/13/1991	PAYMENT		$-95.70	$95.70
07/01/1991	BILL	NORMAN, MICHEAL R & SUZANNE G	$191.40	$191.40