Tax Account 1420-33-112-011

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Owners

JOHNSON, BENJAMIN E
1329 BRIDLE WY
MINDEN, NV 89423

Account Summary

Account ID	1420-33-112-011
Account Type	Real Estate
Location	1329 BRIDLE WY GEN CO/CWS/MOSQ
Balance	$1,726.71
Currently Due	$575.57

Account ID

1420-33-112-011

Account Type

Real Estate

Location

1329 BRIDLE WY
GEN CO/CWS/MOSQ

Balance

$1,726.71

Currently Due

$575.57

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,302.54
Total	$2,302.54
Paid	$575.83
Balance	$1,726.71
Due	$575.57
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

$2,302.54

Total

$2,302.54

Paid

$575.83

Balance

$1,726.71

Due

$575.57

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	$575.83	$0.00	$575.83	$575.83	$0.00
2	10/07/2024	10/17/2024	Due	$575.57	$0.00	$575.57	$0.00	$575.57
3	01/06/2025	01/16/2025	Due	$575.57	$0.00	$575.57	$0.00	$1,151.14
4	03/03/2025	03/13/2025	Due	$575.57	$0.00	$575.57	$0.00	$1,726.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,235.47	$0.00	$2,235.47	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,170.35	$0.00	$2,170.35	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,107.15	$0.00	$2,107.15	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,045.79	$0.00	$2,045.79	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,986.19	$0.00	$1,986.19	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,928.35	$0.00	$1,928.35	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,872.18	$0.00	$1,872.18	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,824.74	$0.00	$1,824.74	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,821.10	$0.00	$1,821.10	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,768.07	$0.00	$1,768.07	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-575.83	$1,726.71
07/15/2024	BILL	JOHNSON, BENJAMIN E	$2,302.54	$2,302.54
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-558.80	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-558.80	$558.80
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-558.80	$1,117.60
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-559.07	$1,676.40
07/14/2023	BILL	JOHNSON, BENJAMIN E	$2,235.47	$2,235.47
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-542.58	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-542.58	$542.58
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-542.58	$1,085.16
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-542.61	$1,627.74
07/19/2022	BILL	JOHNSON, BENJAMIN E	$2,170.35	$2,170.35
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-526.78	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-526.78	$526.78
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-526.78	$1,053.56
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-526.81	$1,580.34
07/14/2021	BILL	JOHNSON, BENJAMIN E	$2,107.15	$2,107.15
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-511.44	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-511.44	$511.44
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-511.44	$1,022.88
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-511.47	$1,534.32
07/13/2020	BILL	JOHNSON, BENJAMIN E	$2,045.79	$2,045.79
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-496.54	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-496.54	$496.54
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-496.54	$993.08
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-496.57	$1,489.62
07/15/2019	BILL	JOHNSON, BENJAMIN E	$1,986.19	$1,986.19
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-482.08	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-482.08	$482.08
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-482.08	$964.16
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-482.11	$1,446.24
07/12/2018	BILL	JOHNSON, BENJAMIN E	$1,928.35	$1,928.35
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-468.04	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-468.04	$468.04
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-468.04	$936.08
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-468.06	$1,404.12
07/14/2017	BILL	JOHNSON, BENJAMIN E	$1,872.18	$1,872.18
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-456.18	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-456.18	$456.18
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-456.18	$912.36
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-456.20	$1,368.54
07/12/2016	BILL	JOHNSON, BENJAMIN E	$1,824.74	$1,824.74
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-455.27	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-455.27	$455.27
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-455.27	$910.54
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-455.29	$1,365.81
07/14/2015	BILL	JOHNSON, BENJAMIN E	$1,821.10	$1,821.10
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-442.01	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-442.01	$442.01
10/03/2014	PAYMENT	BB&T MORTGAGE CHECK	$-442.01	$884.02
08/18/2014	PAYMENT	BB&T MORTGAGE CHECK	$-442.04	$1,326.03
07/17/2014	BILL	HOUNSELL, MARK	$1,768.07	$1,768.07
03/04/2014	PAYMENT	BB&T MORTGAGE CHECK	$-429.14	$0.00
01/07/2014	PAYMENT	BB&T MORTGAGE CHECK	$-429.14	$429.14
10/03/2013	PAYMENT	BB&T MORTGAGE CHECK	$-429.14	$858.28
08/16/2013	PAYMENT	BB&T MORTGAGE CHECK	$-429.15	$1,287.42
07/16/2013	BILL	HOUNSELL, MARK	$1,716.57	$1,716.57
03/04/2013	PAYMENT	BB&T MORTGAGE CHECK	$-411.84	$0.00
01/07/2013	PAYMENT	BB&T MORTGAGE CHECK	$-411.84	$411.84
10/03/2012	PAYMENT	BB&T MORTGAGE CHECK	$-411.84	$823.68
08/17/2012	PAYMENT	BB&T MORTGAGE CHECK	$-411.85	$1,235.52
07/13/2012	BILL	HOUNSELL, MARK	$1,647.37	$1,647.37
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-387.06	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-387.06	$387.06
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-387.06	$774.12
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-387.09	$1,161.18
07/15/2011	BILL	WATSON, JOHN E	$1,548.27	$1,548.27
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-518.16	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-518.16	$518.16
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-518.16	$1,036.32
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-518.18	$1,554.48
07/14/2010	BILL	WATSON, JOHN E	$2,072.66	$2,072.66
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-364.84	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-364.84	$364.84
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-364.84	$729.68
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-364.87	$1,094.52
07/13/2009	BILL	WATSON, JOHN E	$1,459.39	$1,459.39
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-354.22	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-354.22	$354.22
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-354.22	$708.44
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-354.22	$1,062.66
07/18/2008	BILL	WATSON, JOHN E	$1,416.88	$1,416.88
02/26/2008	PAYMENT	COUNTRYWIDE	$-343.89	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-343.88	$343.89
09/25/2007	PAYMENT	COUNTRYWIDE	$-343.88	$687.77
08/13/2007	PAYMENT	COUNTRYWIDE	$-343.88	$1,031.65
07/01/2007	BILL	WATSON, JOHN E	$1,375.53	$1,375.53
02/28/2007	PAYMENT	COUNTRYWIDE	$-333.88	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-333.88	$333.88
09/26/2006	PAYMENT	COUNTRYWIDE	$-333.88	$667.76
08/07/2006	PAYMENT	COUNTRYWIDE	$-333.88	$1,001.64
07/01/2006	BILL	WATSON, JOHN E	$1,335.52	$1,335.52
02/28/2006	PAYMENT	WORLD SAVINGS	$-324.17	$0.00
12/28/2005	PAYMENT	WORLD SAVINGS	$-324.15	$324.17
09/28/2005	PAYMENT	WORLD SAVINGS	$-324.15	$648.32
08/12/2005	PAYMENT	WORLD SAVINGS	$-324.15	$972.47
07/01/2005	BILL	WATSON, JOHN E & TYE I	$1,296.62	$1,296.62
04/07/2005	PAYMENT	22	$-327.30	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$12.59	$327.30
01/11/2005	PAYMENT	SEAVY, RICHARD W & S	$-314.71	$314.71
10/08/2004	PAYMENT	SEAVY, RICHARD W & S	$-314.71	$629.42
08/12/2004	PAYMENT	SEAVY, RICHARD W & S	$-314.71	$944.13
07/01/2004	BILL	SEAVY, RICHARD W & STACEY L	$1,258.84	$1,258.84
03/09/2004	PAYMENT	SEAVY, RICHARD W & S	$-314.25	$0.00
01/09/2004	PAYMENT	SEAVY, RICHARD W & S	$-314.23	$314.25
10/13/2003	PAYMENT	SEAVY, RICHARD W & S	$-314.23	$628.48
08/14/2003	PAYMENT	SEAVY, RICHARD W & S	$-314.23	$942.71
07/01/2003	BILL	SEAVY, RICHARD W & STACEY L	$1,256.94	$1,256.94
03/06/2003	PAYMENT	METAVANTE CORP	$-302.67	$0.00
01/13/2003	PAYMENT	SEAVY, RICHARD W & S	$-302.67	$302.67
10/08/2002	PAYMENT	SEAVY, RICHARD W & S	$-302.67	$605.34
08/15/2002	PAYMENT	SEAVY, RICHARD W & S	$-302.67	$908.01
07/01/2002	BILL	SEAVY, RICHARD W & STACEY L	$1,210.68	$1,210.68
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-293.09	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-293.08	$293.09
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-293.08	$586.17
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-293.08	$879.25
07/01/2001	BILL	SEAVY, RICHARD W & STACEY L	$1,172.33	$1,172.33
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-290.24	$0.00
01/05/2001	PAYMENT	SEAVY, RICHARD W & S	$-290.22	$290.24
09/28/2000	PAYMENT	SEAVY, RICHARD W & S	$-290.22	$580.46
08/15/2000	PAYMENT	SEAVY, RICHARD W & S	$-290.22	$870.68
07/01/2000	BILL	SEAVY, RICHARD W & STACEY L	$1,160.90	$1,160.90
02/24/2000	PAYMENT	RITCHIE, DENNIS W &	$-293.68	$0.00
12/21/1999	PAYMENT	RITCHIE, DENNIS W &	$-293.66	$293.68
09/27/1999	PAYMENT	RITCHIE, DENNIS W &	$-293.66	$587.34
08/09/1999	PAYMENT	RITCHIE, DENNIS W &	$-293.66	$881.00
07/01/1999	BILL	RITCHIE, DENNIS W & MELVENA C	$1,174.66	$1,174.66
02/23/1999	PAYMENT	RITCHIE, DENNIS W &	$-294.73	$0.00
12/22/1998	PAYMENT	RITCHIE, DENNIS W &	$-294.71	$294.73
09/22/1998	PAYMENT	RITCHIE, DENNIS W &	$-294.71	$589.44
08/03/1998	PAYMENT	RITCHIE, DENNIS W &	$-294.71	$884.15
07/01/1998	BILL	RITCHIE, DENNIS W & MELVENA C	$1,178.86	$1,178.86
02/23/1998	PAYMENT	RITCHIE, DENNIS W &	$-293.29	$0.00
12/24/1997	PAYMENT	RITCHIE, DENNIS W &	$-293.27	$293.29
09/23/1997	PAYMENT	RITCHIE, DENNIS W &	$-293.27	$586.56
08/01/1997	PAYMENT	RITCHIE, DENNIS W &	$-293.27	$879.83
07/01/1997	BILL	RITCHIE, DENNIS W & MELVENA C	$1,173.10	$1,173.10
02/26/1997	PAYMENT	RITCHIE, DENNIS W &	$-299.59	$0.00
12/24/1996	PAYMENT	RITCHIE, DENNIS W &	$-299.56	$299.59
10/01/1996	PAYMENT	RITCHIE, DENNIS W &	$-299.56	$599.15
08/13/1996	PAYMENT	RITCHIE, DENNIS W &	$-299.56	$898.71
07/01/1996	BILL	RITCHIE, DENNIS W & MELVENA C	$1,198.27	$1,198.27
03/01/1996	PAYMENT		$-319.88	$0.00
12/21/1995	PAYMENT		$-319.85	$319.88
09/26/1995	PAYMENT		$-319.85	$639.73
08/15/1995	PAYMENT		$-319.85	$959.58
07/01/1995	BILL	RITCHIE, DENNIS W & MELVENA C	$1,279.43	$1,279.43
03/01/1995	PAYMENT		$-283.27	$0.00
01/30/1995	PAYMENT		$-294.60	$283.27
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$11.33	$577.87
08/26/1994	PAYMENT		$-566.54	$566.54
07/01/1994	BILL	BIRK, WILLIAM R & KAREN T	$1,133.08	$1,133.08
03/15/1994	PAYMENT		$-278.50	$0.00
12/14/1993	PAYMENT		$-278.47	$278.50
09/28/1993	PAYMENT		$-278.47	$556.97
08/05/1993	PAYMENT		$-278.47	$835.44
07/01/1993	BILL	BIRK, WILLIAM R & KAREN T	$1,113.91	$1,113.91
03/01/1993	PAYMENT		$-257.88	$0.00
12/14/1992	PAYMENT		$-257.86	$257.88
11/02/1992	PAYMENT		$-551.82	$515.74
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$25.79	$1,067.56
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$10.31	$1,041.77
07/01/1992	BILL	BEAUCHAMP, SUSAN L	$1,031.46	$1,031.46
02/18/1992	PAYMENT		$-11.39	$0.00
12/27/1991	PAYMENT		$-23.19	$11.39
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$0.45	$34.58
08/16/1991	PAYMENT		$-11.37	$34.13
08/08/1991	AMENDMENT	1991-92 Bill was Amended	$0.00	$45.50
07/01/1991	BILL	OWENS, RITZ K, TRUSTEE	$45.50	$45.50