Tax Account 1420-33-111-033
Owners
WILSON, CORY & KATIE
1350 BRIDLE WY
MINDEN, NV 89423
WILSON, CORY
WILSON, KATIE
Account Summary
| Account ID | 1420-33-111-033 |
|---|---|
| Account Type | Real Estate |
| Location | 1350 BRIDLE WY GEN CO/CWS/MOSQ |
| Balance | $1,518.82 |
| Currently Due | $759.41 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,037.88 |
| Total | $3,037.88 |
| Paid | $1,519.06 |
| Balance | $1,518.82 |
| Due | $759.41 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,949.41 | $0.00 | $2,949.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,863.50 | $0.00 | $2,863.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,780.11 | $0.00 | $2,780.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,699.15 | $0.00 | $2,699.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,620.53 | $0.00 | $2,620.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,544.19 | $0.00 | $2,544.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,470.10 | $0.00 | $2,470.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,407.49 | $0.00 | $2,407.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,402.68 | $0.00 | $2,402.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,328.17 | $0.00 | $2,328.17 | $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 | GUILD MORTGAGE COMPANY WT CORE - | $-759.41 | $1,518.82 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-759.65 | $2,278.23 |
| 07/15/2024 | BILL | WILSON, CORY & KATIE | $3,037.88 | $3,037.88 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-737.27 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-737.27 | $737.27 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-737.27 | $1,474.54 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-737.60 | $2,211.81 |
| 07/14/2023 | BILL | WILSON, CORY & KATIE | $2,949.41 | $2,949.41 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-715.87 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-715.87 | $715.87 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-715.87 | $1,431.74 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-715.89 | $2,147.61 |
| 07/19/2022 | BILL | WILSON, CORY & KATIE | $2,863.50 | $2,863.50 |
| 02/08/2022 | PAYMENT | STEWAR TITLE CO CHECK | $-695.02 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-695.02 | $695.02 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-695.02 | $1,390.04 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-695.05 | $2,085.06 |
| 07/14/2021 | BILL | WILSON, CORY & KATIE | $2,780.11 | $2,780.11 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-674.78 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-674.78 | $674.78 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-674.78 | $1,349.56 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-674.81 | $2,024.34 |
| 07/13/2020 | BILL | WILSON, CORY & KATIE | $2,699.15 | $2,699.15 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-655.13 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-655.13 | $655.13 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-655.13 | $1,310.26 |
| 08/22/2019 | PAYMENT | GUILD MORTGAGE CHECK | $-655.14 | $1,965.39 |
| 07/15/2019 | BILL | WILSON, CORY & KATIE | $2,620.53 | $2,620.53 |
| 01/04/2019 | PAYMENT | SIGNATURE TITLE CHECK | $-636.04 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-636.04 | $636.04 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-636.04 | $1,272.08 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-636.07 | $1,908.12 |
| 07/12/2018 | BILL | WILSON, CORY & KATIE | $2,544.19 | $2,544.19 |
| 02/22/2018 | PAYMENT | QUICKEN LOANS CHECK | $-617.52 | $0.00 |
| 12/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-617.52 | $617.52 |
| 09/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-617.52 | $1,235.04 |
| 08/23/2017 | PAYMENT | QUICKEN LOANS CHECK | $-617.54 | $1,852.56 |
| 07/14/2017 | BILL | UHT, JOSHUA & JOHANNA | $2,470.10 | $2,470.10 |
| 03/07/2017 | PAYMENT | QUICKEN LOANS CHECK | $-601.87 | $0.00 |
| 12/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-601.87 | $601.87 |
| 09/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-601.87 | $1,203.74 |
| 08/16/2016 | PAYMENT | QUICKEN LOANS CHECK | $-601.88 | $1,805.61 |
| 07/12/2016 | BILL | UHT, JOSHUA & JOHANNA | $2,407.49 | $2,407.49 |
| 03/08/2016 | PAYMENT | QUICKEN LOANS CHECK | $-600.67 | $0.00 |
| 01/05/2016 | PAYMENT | QUICKEN LOANS CHECK | $-600.67 | $600.67 |
| 10/07/2015 | PAYMENT | QUICKEN LOANS CHECK | $-600.67 | $1,201.34 |
| 08/14/2015 | PAYMENT | WESTERN TITLE CHECK | $-600.67 | $1,802.01 |
| 07/14/2015 | BILL | SALAMONE, BARBARA A TRUSTEE | $2,402.68 | $2,402.68 |
| 08/12/2014 | PAYMENT | SALAMONE, BARBARA A TRUSTEE CHECK | $-2,328.17 | $0.00 |
| 07/17/2014 | BILL | SALAMONE, BARBARA A TRUSTEE | $2,328.17 | $2,328.17 |
| 07/30/2013 | PAYMENT | SALAMONE, BARBARA A TRUSTEE CHECK | $-2,260.20 | $0.00 |
| 07/16/2013 | BILL | SALAMONE, BARBARA A TRUSTEE | $2,260.20 | $2,260.20 |
| 08/07/2012 | PAYMENT | SALAMONE, BARBARA A TRUSTEE CHECK | $-2,169.23 | $0.00 |
| 07/13/2012 | BILL | SALAMONE, BARBARA A TRUSTEE | $2,169.23 | $2,169.23 |
| 12/23/2011 | PAYMENT | SALAMONE, BARBARA A TRUSTEE CHECK | $-1,019.36 | $0.00 |
| 08/02/2011 | PAYMENT | SALAMONE, BARBARA A TRUSTEE CHECK | $-1,019.36 | $1,019.36 |
| 07/15/2011 | BILL | SALAMONE, BARBARA A TRUSTEE | $2,038.72 | $2,038.72 |
| 08/02/2010 | PAYMENT | SALAMONE, BARBARA A TRUSTEE CHECK | $-1,979.37 | $0.00 |
| 07/14/2010 | BILL | SALAMONE, BARBARA A TRUSTEE | $1,979.37 | $1,979.37 |
| 08/03/2009 | PAYMENT | SALAMONE, BARBARA A TRUSTEE CHECK | $-1,543.39 | $0.00 |
| 07/13/2009 | BILL | SALAMONE, BARBARA A TRUSTEE | $1,543.39 | $1,543.39 |
| 03/30/2009 | PAYMENT | SALAMONE, BARBARA A TRUSTEE CHECK | $-389.58 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $14.98 | $389.58 |
| 01/07/2009 | PAYMENT | SALAMONE, BARBARA A TRUSTEE CHECK | $-374.60 | $374.60 |
| 09/15/2008 | PAYMENT | SALAMONE, BARBARA A TRUSTEE CHECK | $-374.60 | $749.20 |
| 07/29/2008 | PAYMENT | SALAMONE, BARBARA A TRUSTEE CHECK | $-374.63 | $1,123.80 |
| 07/18/2008 | BILL | SALAMONE, BARBARA A TRUSTEE | $1,498.43 | $1,498.43 |
| 08/14/2007 | PAYMENT | SALAMONE, BARBARA A | $-1,454.69 | $0.00 |
| 07/01/2007 | BILL | SALAMONE, BARBARA A TRUSTEE | $1,454.69 | $1,454.69 |
| 08/04/2006 | PAYMENT | SALAMONE, BARBARA A | $-1,412.43 | $0.00 |
| 07/01/2006 | BILL | SALAMONE, BARBARA A TRUSTEE | $1,412.43 | $1,412.43 |
| 12/29/2005 | PAYMENT | SALAMONE, BARBARA A | $-685.65 | $0.00 |
| 10/14/2005 | PAYMENT | SALAMONE, BARBARA A | $-342.82 | $685.65 |
| 08/18/2005 | PAYMENT | SALAMONE, BARBARA A | $-342.82 | $1,028.47 |
| 07/01/2005 | BILL | SALAMONE, BARBARA A | $1,371.29 | $1,371.29 |
| 01/14/2005 | PAYMENT | SALAMONE, BARBARA A | $-665.69 | $0.00 |
| 08/02/2004 | PAYMENT | SALAMONE, BARBARA A | $-665.66 | $665.69 |
| 07/01/2004 | BILL | SALAMONE, BARBARA A | $1,331.35 | $1,331.35 |
| 03/11/2004 | PAYMENT | BARBARA SALAMONE | $-677.84 | $0.00 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $13.29 | $677.84 |
| 10/02/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-332.27 | $664.55 |
| 08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-332.27 | $996.82 |
| 07/01/2003 | BILL | WOOD, LESLIE & BETTY E | $1,329.09 | $1,329.09 |
| 02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-321.21 | $0.00 |
| 01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-321.19 | $321.21 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-321.19 | $642.40 |
| 08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-321.19 | $963.59 |
| 07/01/2002 | BILL | WOOD, LESLIE & BETTY E | $1,284.78 | $1,284.78 |
| 02/15/2002 | PAYMENT | COUNTRYWIDE | $-311.36 | $0.00 |
| 12/14/2001 | PAYMENT | COUNTRYWIDE | $-311.33 | $311.36 |
| 09/20/2001 | PAYMENT | COUNTRYWIDE | $-311.33 | $622.69 |
| 08/17/2001 | PAYMENT | COUNTRYWIDE | $-311.33 | $934.02 |
| 07/01/2001 | BILL | WOOD, LESLIE & BETTY E | $1,245.35 | $1,245.35 |
| 02/13/2001 | PAYMENT | COUNTRYWIDE | $-308.30 | $0.00 |
| 12/20/2000 | PAYMENT | COUNTRYWIDE | $-308.30 | $308.30 |
| 10/10/2000 | PAYMENT | COUNTRYWIDE | $-308.30 | $616.60 |
| 08/17/2000 | PAYMENT | COUNTRYWIDE | $-308.30 | $924.90 |
| 07/01/2000 | BILL | WOOD, LESLIE & BETTY E | $1,233.20 | $1,233.20 |
| 02/10/2000 | PAYMENT | 9997 | $-311.95 | $0.00 |
| 11/24/1999 | PAYMENT | 9997 | $-311.95 | $311.95 |
| 09/20/1999 | PAYMENT | 9997 | $-311.95 | $623.90 |
| 08/02/1999 | PAYMENT | 9997 | $-311.95 | $935.85 |
| 07/01/1999 | BILL | WOOD, LESLIE & BETTY E | $1,247.80 | $1,247.80 |
| 02/10/1999 | PAYMENT | 9997 | $-313.00 | $0.00 |
| 12/14/1998 | PAYMENT | 9997 | $-312.97 | $313.00 |
| 09/08/1998 | PAYMENT | 9997 | $-312.97 | $625.97 |
| 08/04/1998 | PAYMENT | 9997 | $-312.97 | $938.94 |
| 07/01/1998 | BILL | WOOD, LESLIE & BETTY E | $1,251.91 | $1,251.91 |
| 11/12/1997 | PAYMENT | NORTHERN NV TITLE | $-622.78 | $0.00 |
| 09/26/1997 | PAYMENT | KERINS, ANGELA P | $-311.38 | $622.78 |
| 08/15/1997 | PAYMENT | KERINS, ANGELA P | $-311.38 | $934.16 |
| 07/01/1997 | BILL | KERINS, ANGELA P | $1,245.54 | $1,245.54 |
| 02/26/1997 | PAYMENT | PATRICK KERINS | $-318.09 | $0.00 |
| 12/19/1996 | PAYMENT | KERINS, ANGELA P | $-318.06 | $318.09 |
| 09/16/1996 | PAYMENT | KERINS, ANGELA P | $-318.06 | $636.15 |
| 08/16/1996 | PAYMENT | KERINS, ANGELA P | $-318.06 | $954.21 |
| 07/01/1996 | BILL | KERINS, ANGELA P | $1,272.27 | $1,272.27 |
| 02/27/1996 | PAYMENT | $-338.87 | $0.00 | |
| 01/02/1996 | PAYMENT | $-338.84 | $338.87 | |
| 09/25/1995 | PAYMENT | $-338.84 | $677.71 | |
| 08/14/1995 | PAYMENT | $-338.84 | $1,016.55 | |
| 07/01/1995 | BILL | BROOKS, STEPHEN J & JENNIFER L | $1,355.39 | $1,355.39 |
| 12/23/1994 | PAYMENT | $-610.55 | $0.00 | |
| 08/16/1994 | PAYMENT | $-610.54 | $610.55 | |
| 07/01/1994 | BILL | BROOKS, STEPHEN J & JENNIFER L | $1,221.09 | $1,221.09 |
| 12/23/1993 | PAYMENT | $-600.07 | $0.00 | |
| 08/09/1993 | PAYMENT | $-600.06 | $600.07 | |
| 07/01/1993 | BILL | BROOKS, STEPHEN J & JENNIFER L | $1,200.13 | $1,200.13 |
| 08/17/1992 | PAYMENT | $-1,117.71 | $0.00 | |
| 07/01/1992 | BILL | BROOKS, JENNIFER L & STEVE | $1,117.71 | $1,117.71 |
| 10/24/1991 | PAYMENT | $-198.10 | $0.00 | |
| 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 | THOMPSON, ETHEL P | $191.40 | $191.40 |