Tax Account 1420-33-111-042
Owners
BRIDDLE, ROGER G & EMELDA L
1267 BRONCO CI
MINDEN, NV 89423
BRIDDLE, ROGER G
BRIDDLE, EMELDA L
Account Summary
| Account ID | 1420-33-111-042 |
|---|---|
| Account Type | Real Estate |
| Location | 1267 BRONCO CI GEN CO/CWS/MOSQ |
| Balance | $798.67 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,194.96 |
| Total | $3,194.96 |
| Paid | $2,396.29 |
| Balance | $798.67 |
| Due | $0.00 |
| 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 | $3,101.91 | $0.00 | $3,101.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,011.57 | $0.00 | $3,011.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,923.86 | $0.00 | $2,923.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,838.70 | $0.00 | $2,838.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,756.02 | $0.00 | $2,756.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,675.76 | $0.00 | $2,675.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,597.83 | $0.00 | $2,597.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,532.00 | $0.00 | $2,532.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,526.96 | $0.00 | $2,526.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,448.60 | $0.00 | $2,448.60 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-798.67 | $798.67 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-798.67 | $1,597.34 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-798.95 | $2,396.01 |
| 07/15/2024 | BILL | BRIDDLE, ROGER G & EMELDA L | $3,194.96 | $3,194.96 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-775.41 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-775.41 | $775.41 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-775.41 | $1,550.82 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-775.68 | $2,326.23 |
| 07/14/2023 | BILL | BRIDDLE, ROGER G & EMELDA L | $3,101.91 | $3,101.91 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-752.89 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-752.89 | $752.89 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-752.89 | $1,505.78 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-752.90 | $2,258.67 |
| 07/19/2022 | BILL | BRIDDLE, ROGER G & EMELDA L | $3,011.57 | $3,011.57 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-730.96 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-730.96 | $730.96 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-730.96 | $1,461.92 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-730.98 | $2,192.88 |
| 07/14/2021 | BILL | BRIDDLE, ROGER G & EMELDA L | $2,923.86 | $2,923.86 |
| 02/23/2021 | PAYMENT | FATCO CHECK | $-709.67 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-709.67 | $709.67 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-709.67 | $1,419.34 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-709.69 | $2,129.01 |
| 07/13/2020 | BILL | BRIDDLE, ROGER G | $2,838.70 | $2,838.70 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-689.00 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-689.00 | $689.00 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-689.00 | $1,378.00 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-689.02 | $2,067.00 |
| 07/15/2019 | BILL | BRIDDLE, ROGER G | $2,756.02 | $2,756.02 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-668.94 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-668.94 | $668.94 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-668.94 | $1,337.88 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-668.94 | $2,006.82 |
| 07/12/2018 | BILL | BRIDDLE, ROGER G | $2,675.76 | $2,675.76 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-649.45 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-649.45 | $649.45 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-649.45 | $1,298.90 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-649.48 | $1,948.35 |
| 07/14/2017 | BILL | BRIDDLE, ROGER G | $2,597.83 | $2,597.83 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-633.00 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-633.00 | $633.00 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-633.00 | $1,266.00 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-633.00 | $1,899.00 |
| 07/12/2016 | BILL | BRIDDLE, ROGER G | $2,532.00 | $2,532.00 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-631.74 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-631.74 | $631.74 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-631.74 | $1,263.48 |
| 08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-631.74 | $1,895.22 |
| 07/14/2015 | BILL | BRIDDLE, ROGER G | $2,526.96 | $2,526.96 |
| 03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-612.15 | $0.00 |
| 01/06/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-612.15 | $612.15 |
| 10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-612.15 | $1,224.30 |
| 08/18/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-612.15 | $1,836.45 |
| 07/17/2014 | BILL | BRIDDLE, ROGER G | $2,448.60 | $2,448.60 |
| 03/04/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-594.32 | $0.00 |
| 01/07/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-594.32 | $594.32 |
| 10/03/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-594.32 | $1,188.64 |
| 08/16/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-594.32 | $1,782.96 |
| 07/16/2013 | BILL | BRIDDLE, ROGER G | $2,377.28 | $2,377.28 |
| 03/04/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-579.04 | $0.00 |
| 01/07/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-579.04 | $579.04 |
| 10/03/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-579.04 | $1,158.08 |
| 08/17/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-579.05 | $1,737.12 |
| 07/13/2012 | BILL | BRIDDLE, ROGER G | $2,316.17 | $2,316.17 |
| 03/02/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-544.19 | $0.00 |
| 01/04/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-544.19 | $544.19 |
| 10/03/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-544.19 | $1,088.38 |
| 08/13/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-544.22 | $1,632.57 |
| 07/15/2011 | BILL | BRIDDLE, ROGER G | $2,176.79 | $2,176.79 |
| 03/08/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-514.85 | $0.00 |
| 01/03/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-514.85 | $514.85 |
| 10/01/2010 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-514.85 | $1,029.70 |
| 08/12/2010 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-514.88 | $1,544.55 |
| 07/14/2010 | BILL | BRIDDLE, ROGER G | $2,059.43 | $2,059.43 |
| 03/01/2010 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-478.94 | $0.00 |
| 01/04/2010 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-478.94 | $478.94 |
| 10/01/2009 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-478.94 | $957.88 |
| 09/08/2009 | PAYMENT | GUILD MORTGAGE CHECK | $-478.95 | $1,436.82 |
| 09/08/2009 | ADJUSTMENT | title pd 1st refund dup pmt lt | $478.95 | $1,915.77 |
| 08/13/2009 | VOID | GUILD MORTGAGE COMPANY CHECK | $-478.95 | $1,436.82 |
| 07/13/2009 | BILL | BRIDDLE, ROGER G | $1,915.77 | $1,915.77 |
| 03/12/2009 | PAYMENT | FAMBRINI, RICHARD J & SALLY L CHECK | $-443.46 | $0.00 |
| 12/16/2008 | PAYMENT | FAMBRINI, RICHARD J & SALLY L CHECK | $-443.46 | $443.46 |
| 10/02/2008 | PAYMENT | FAMBRINI, RICHARD J & SALLY L CHECK | $-443.46 | $886.92 |
| 08/06/2008 | PAYMENT | FAMBRINI, RICHARD J & SALLY L CHECK | $-443.47 | $1,330.38 |
| 07/18/2008 | BILL | FAMBRINI, RICHARD J & SALLY L | $1,773.85 | $1,773.85 |
| 08/20/2007 | PAYMENT | FAMBRINI, RICHARD J | $-1,722.08 | $0.00 |
| 07/01/2007 | BILL | FAMBRINI, RICHARD J & SALLY L | $1,722.08 | $1,722.08 |
| 08/21/2006 | PAYMENT | FAMBRINI, RICHARD J | $-1,672.04 | $0.00 |
| 07/01/2006 | BILL | FAMBRINI, RICHARD J & SALLY L | $1,672.04 | $1,672.04 |
| 08/12/2005 | PAYMENT | FAMBRINI, RICHARD J | $-1,623.34 | $0.00 |
| 07/01/2005 | BILL | FAMBRINI, RICHARD J & SALLY L | $1,623.34 | $1,623.34 |
| 08/30/2004 | PAYMENT | FAMBRINI, RICHARD J | $-1,591.82 | $0.00 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $15.76 | $1,591.82 |
| 07/01/2004 | BILL | FAMBRINI, RICHARD J & SALLY L | $1,576.06 | $1,576.06 |
| 08/13/2003 | PAYMENT | FAMBRINI, RICHARD J | $-1,572.64 | $0.00 |
| 07/01/2003 | BILL | FAMBRINI, RICHARD J & SALLY L | $1,572.64 | $1,572.64 |
| 08/21/2002 | PAYMENT | FAMBRINI, RICHARD J | $-1,534.92 | $0.00 |
| 07/01/2002 | BILL | FAMBRINI, RICHARD J & SALLY L | $1,534.92 | $1,534.92 |
| 08/20/2001 | PAYMENT | FAMBRINI, RICHARD J | $-1,491.87 | $0.00 |
| 07/01/2001 | BILL | FAMBRINI, RICHARD J & SALLY L | $1,491.87 | $1,491.87 |
| 08/18/2000 | PAYMENT | FAMBRINI, RICHARD J | $-1,477.32 | $0.00 |
| 07/01/2000 | BILL | FAMBRINI, RICHARD J & SALLY L | $1,477.32 | $1,477.32 |
| 03/16/2000 | PAYMENT | FAMBRINI, RICHARD J | $-365.60 | $0.00 |
| 12/16/1999 | PAYMENT | FAMBRINI, RICHARD J | $-365.58 | $365.60 |
| 10/14/1999 | PAYMENT | FAMBRINI, RICHARD J | $-365.58 | $731.18 |
| 08/16/1999 | PAYMENT | FAMBRINI, RICHARD J | $-365.58 | $1,096.76 |
| 07/01/1999 | BILL | FAMBRINI, RICHARD J & SALLY L | $1,462.34 | $1,462.34 |
| 03/01/1999 | PAYMENT | FAMBRINI, RICHARD J | $-366.65 | $0.00 |
| 01/15/1999 | PAYMENT | FAMBRINI, RICHARD J | $-366.64 | $366.65 |
| 09/28/1998 | PAYMENT | FAMBRINI, RICHARD J | $-366.64 | $733.29 |
| 08/13/1998 | PAYMENT | FAMBRINI, RICHARD J | $-366.64 | $1,099.93 |
| 07/01/1998 | BILL | FAMBRINI, RICHARD J & SALLY L | $1,466.57 | $1,466.57 |
| 03/02/1998 | PAYMENT | RICHARD FAMBRINI | $-364.62 | $0.00 |
| 12/24/1997 | PAYMENT | RICHARD FAMBRINI | $-364.60 | $364.62 |
| 10/08/1997 | PAYMENT | FAMBRINI, RICHARD J | $-364.60 | $729.22 |
| 08/07/1997 | PAYMENT | FAMBRINI, RICHARD J | $-364.60 | $1,093.82 |
| 07/01/1997 | BILL | FAMBRINI, RICHARD J & SALLY L | $1,458.42 | $1,458.42 |
| 03/06/1997 | PAYMENT | FAMBRINI, RICHARD J | $-372.44 | $0.00 |
| 01/09/1997 | PAYMENT | FAMBRINI, RICHARD J | $-372.41 | $372.44 |
| 10/11/1996 | PAYMENT | FAMBRINI, RICHARD J | $-372.41 | $744.85 |
| 08/13/1996 | PAYMENT | FAMBRINI, RICHARD J | $-372.41 | $1,117.26 |
| 07/01/1996 | BILL | FAMBRINI, RICHARD J & SALLY L | $1,489.67 | $1,489.67 |
| 03/05/1996 | PAYMENT | $-394.66 | $0.00 | |
| 12/28/1995 | PAYMENT | $-394.66 | $394.66 | |
| 10/03/1995 | PAYMENT | $-394.66 | $789.32 | |
| 09/01/1995 | PAYMENT | $-394.66 | $1,183.98 | |
| 07/01/1995 | BILL | FAMBRINI, RICHARD J & SALLY L | $1,578.64 | $1,578.64 |
| 03/08/1995 | PAYMENT | $-351.51 | $0.00 | |
| 01/12/1995 | PAYMENT | $-351.48 | $351.51 | |
| 10/14/1994 | PAYMENT | $-351.48 | $702.99 | |
| 08/26/1994 | PAYMENT | $-351.48 | $1,054.47 | |
| 07/01/1994 | BILL | FAMBRINI, RICHARD J & SALLY L | $1,405.95 | $1,405.95 |
| 03/07/1994 | PAYMENT | $-312.71 | $0.00 | |
| 01/03/1994 | PAYMENT | $-312.68 | $312.71 | |
| 10/11/1993 | PAYMENT | $-312.68 | $625.39 | |
| 08/23/1993 | PAYMENT | $-312.68 | $938.07 | |
| 07/01/1993 | BILL | FAMBRINI, RICHARD J & SALLY L | $1,250.75 | $1,250.75 |
| 03/10/1993 | PAYMENT | $-292.09 | $0.00 | |
| 01/13/1993 | PAYMENT | $-292.08 | $292.09 | |
| 10/15/1992 | PAYMENT | $-292.08 | $584.17 | |
| 08/14/1992 | PAYMENT | $-292.08 | $876.25 | |
| 07/01/1992 | BILL | FAMBRINI, RICHARD J & SALLY L | $1,168.33 | $1,168.33 |
| 09/26/1991 | PAYMENT | $-154.63 | $0.00 | |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $1.53 | $154.63 |
| 07/01/1991 | BILL | HICKEY, MIKE CONSTRUCTION, INC | $153.10 | $153.10 |