Tax Account 1420-33-112-013
Owners
MORRISSEY, JANET & DANIEL
1320 BRIDLE WY
MINDEN, NV 89423
MORRISSEY, JANET
MORRISSEY, DANIEL
Account Summary
| Account ID | 1420-33-112-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1320 BRIDLE WY GEN CO/CWS/MOSQ |
| Balance | $663.02 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,652.36 |
| Total | $2,652.36 |
| Paid | $1,989.34 |
| Balance | $663.02 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,455.89 | $0.00 | $2,455.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,273.97 | $0.00 | $2,273.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,105.53 | $21.06 | $2,126.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,044.19 | $0.00 | $2,044.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,984.66 | $0.00 | $1,984.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,926.86 | $19.27 | $1,946.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,870.74 | $0.00 | $1,870.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,823.33 | $0.00 | $1,823.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,819.68 | $0.00 | $1,819.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,766.68 | $0.00 | $1,766.68 | $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 - | $-663.02 | $663.02 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-663.02 | $1,326.04 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-663.30 | $1,989.06 |
| 07/15/2024 | BILL | MORRISSEY, JANET & DANIEL | $2,652.36 | $2,652.36 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-613.90 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-613.90 | $613.90 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-613.90 | $1,227.80 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-614.19 | $1,841.70 |
| 07/14/2023 | BILL | MORRISSEY, JANET & DANIEL | $2,455.89 | $2,455.89 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-568.49 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-568.49 | $568.49 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-568.49 | $1,136.98 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-568.50 | $1,705.47 |
| 07/19/2022 | BILL | MORRISSEY, JANET & DANIEL | $2,273.97 | $2,273.97 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-526.38 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-21.05 | $526.38 |
| 10/25/2021 | PAYMENT | STEWART TITLE CO CHECK | $-1,052.77 | $547.43 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $21.06 | $1,600.20 |
| 08/19/2021 | PAYMENT | AMES, ROBERT N & MARY L TTEE CHECK | $-526.39 | $1,579.14 |
| 07/14/2021 | BILL | AMES, ROBERT N & MARY L TTEE | $2,105.53 | $2,105.53 |
| 01/15/2021 | PAYMENT | AMES, ROBERT N & MARY L CHECK | $-1,022.08 | $0.00 |
| 07/30/2020 | PAYMENT | AMES, ROBERT N & MARY L CHECK | $-1,022.11 | $1,022.08 |
| 07/13/2020 | BILL | AMES, ROBERT N & MARY L TTEE | $2,044.19 | $2,044.19 |
| 12/11/2019 | PAYMENT | AMES, ROBERT N & MARY L CHECK | $-992.32 | $0.00 |
| 08/07/2019 | PAYMENT | AMES, ROBERT N & MARY L CHECK | $-992.34 | $992.32 |
| 07/15/2019 | BILL | AMES, ROBERT N & MARY L TTEE | $1,984.66 | $1,984.66 |
| 11/14/2018 | PAYMENT | AMES, ROBERT N & MARY L TTEE CHECK | $-1,464.40 | $0.00 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $19.27 | $1,464.40 |
| 08/19/2018 | PAYMENT | AMES, ROBERT N & MARY L CHECK | $-481.73 | $1,445.13 |
| 07/12/2018 | BILL | AMES, ROBERT N & MARY L TTEE | $1,926.86 | $1,926.86 |
| 11/29/2017 | PAYMENT | AMES, ROBERT N & MARY L TTEE CHECK | $-935.36 | $0.00 |
| 08/07/2017 | PAYMENT | AMES, ROBERT N & MARY L TTEE CHECK | $-935.38 | $935.36 |
| 07/14/2017 | BILL | AMES, ROBERT N & MARY L TTEE | $1,870.74 | $1,870.74 |
| 10/27/2016 | PAYMENT | AMES, ROBERT N & MARY L TTEE CHECK | $-911.66 | $0.00 |
| 08/26/2016 | PAYMENT | AMES, ROBERT N & MARY L TTEE CHECK | $-911.67 | $911.66 |
| 07/12/2016 | BILL | AMES, ROBERT N & MARY L TTEE | $1,823.33 | $1,823.33 |
| 08/20/2015 | PAYMENT | AMES, ROBERT N & MARY L TTEE CHECK | $-1,819.68 | $0.00 |
| 07/14/2015 | BILL | AMES, ROBERT N & MARY L TTEE | $1,819.68 | $1,819.68 |
| 02/13/2015 | PAYMENT | AMES, ROBERT N & MARY L TTEE CHECK | $-441.67 | $0.00 |
| 12/05/2014 | PAYMENT | AMES, ROBERT N & MARY L TTEE CHECK | $-441.67 | $441.67 |
| 10/01/2014 | PAYMENT | AMES, ROBERT N & MARY L TTEE CHECK | $-441.67 | $883.34 |
| 08/08/2014 | PAYMENT | AMES, ROBERT N & MARY L TTEE CHECK | $-441.67 | $1,325.01 |
| 07/17/2014 | BILL | AMES, ROBERT N & MARY L TTEE | $1,766.68 | $1,766.68 |
| 01/07/2014 | PAYMENT | AMES, ROBERT N & MARY L TTEES CHECK | $-857.58 | $0.00 |
| 09/26/2013 | PAYMENT | AMES, ROBERT N & MARY L TTEES CHECK | $-428.79 | $857.58 |
| 07/24/2013 | PAYMENT | AMES, ROBERT N & MARY L TTEES CHECK | $-428.81 | $1,286.37 |
| 07/16/2013 | BILL | AMES, ROBERT N & MARY L TTEES | $1,715.18 | $1,715.18 |
| 03/20/2013 | PAYMENT | AMES, ROBERT N & MARY L TTEES CHECK | $-432.96 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $16.65 | $432.96 |
| 01/02/2013 | PAYMENT | AMES, ROBERT N & MARY L TTEES CHECK | $-416.31 | $416.31 |
| 09/18/2012 | PAYMENT | AMES, ROBERT N & MARY L TTEES CHECK | $-416.31 | $832.62 |
| 07/23/2012 | PAYMENT | AMES, ROBERT N & MARY L TTEES CHECK | $-416.33 | $1,248.93 |
| 07/13/2012 | BILL | AMES, ROBERT N & MARY L TTEES | $1,665.26 | $1,665.26 |
| 12/23/2011 | PAYMENT | AMES, ROBERT N & MARY L TTEES CHECK | $-808.36 | $0.00 |
| 08/05/2011 | PAYMENT | AMES, ROBERT N & MARY L TTEES CHECK | $-808.38 | $808.36 |
| 07/15/2011 | BILL | AMES, ROBERT N & MARY L TTEES | $1,616.74 | $1,616.74 |
| 12/21/2010 | PAYMENT | AMES, ROBERT N & MARY L TTEES CHECK | $-784.82 | $0.00 |
| 08/04/2010 | PAYMENT | AMES, ROBERT N & MARY L TTEES CHECK | $-784.84 | $784.82 |
| 07/14/2010 | BILL | AMES, ROBERT N & MARY L TTEES | $1,569.66 | $1,569.66 |
| 01/08/2010 | PAYMENT | AMES, ROBERT N & MARY L TTEES CHECK | $-761.96 | $0.00 |
| 07/23/2009 | PAYMENT | AMES, ROBERT N & MARY L TTEES CHECK | $-761.99 | $761.96 |
| 07/13/2009 | BILL | AMES, ROBERT N & MARY L TTEES | $1,523.95 | $1,523.95 |
| 12/11/2008 | PAYMENT | AMES, ROBERT N & MARY L CHECK | $-715.46 | $0.00 |
| 08/06/2008 | PAYMENT | AMES, ROBERT N & MARY L CHECK | $-715.46 | $715.46 |
| 07/18/2008 | BILL | AMES, ROBERT N & MARY L | $1,430.92 | $1,430.92 |
| 12/19/2007 | PAYMENT | AMES, ROBERT N & MAR | $-694.53 | $0.00 |
| 08/13/2007 | PAYMENT | AMES, ROBERT N & MAR | $-694.50 | $694.53 |
| 07/01/2007 | BILL | AMES, ROBERT N & MARY L | $1,389.03 | $1,389.03 |
| 02/06/2007 | PAYMENT | AMES, ROBERT N & MAR | $-687.95 | $0.00 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $13.49 | $687.95 |
| 08/01/2006 | PAYMENT | AMES, ROBERT N & MAR | $-674.46 | $674.46 |
| 07/01/2006 | BILL | AMES, ROBERT N & MARY L | $1,348.92 | $1,348.92 |
| 10/25/2005 | PAYMENT | AMES, ROBERT N & MAR | $-654.82 | $0.00 |
| 08/02/2005 | PAYMENT | AMES, ROBERT N & MAR | $-654.80 | $654.82 |
| 07/01/2005 | BILL | AMES, ROBERT N & MARY L | $1,309.62 | $1,309.62 |
| 12/22/2004 | PAYMENT | AMES, ROBERT N & MAR | $-635.49 | $0.00 |
| 07/23/2004 | PAYMENT | AMES, ROBERT N & MAR | $-635.48 | $635.49 |
| 07/01/2004 | BILL | AMES, ROBERT N & MARY L | $1,270.97 | $1,270.97 |
| 01/08/2004 | PAYMENT | AMES, ROBERT N & MAR | $-318.53 | $0.00 |
| 12/10/2003 | PAYMENT | AMES, ROBERT N & MAR | $-318.51 | $318.53 |
| 10/06/2003 | PAYMENT | AMES, ROBERT N & MAR | $-318.51 | $637.04 |
| 08/06/2003 | PAYMENT | AMES, ROBERT N & MAR | $-318.51 | $955.55 |
| 07/01/2003 | BILL | AMES, ROBERT N & MARY L | $1,274.06 | $1,274.06 |
| 01/16/2003 | PAYMENT | AMES, ROBERT N & MAR | $-308.70 | $0.00 |
| 12/27/2002 | PAYMENT | AMES, ROBERT N & MAR | $-308.67 | $308.70 |
| 09/10/2002 | PAYMENT | AMES, ROBERT N & MAR | $-308.67 | $617.37 |
| 08/28/2002 | PAYMENT | AMES, ROBERT N & MAR | $-308.67 | $926.04 |
| 07/01/2002 | BILL | AMES, ROBERT N & MARY L | $1,234.71 | $1,234.71 |
| 02/25/2002 | PAYMENT | AMES, ROBERT N & MAR | $-300.26 | $0.00 |
| 12/11/2001 | PAYMENT | AMES, ROBERT N & MAR | $-300.26 | $300.26 |
| 11/14/2001 | PAYMENT | AMES, ROBERT N & MAR | $-312.27 | $600.52 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $12.01 | $912.79 |
| 08/28/2001 | PAYMENT | AMES, ROBERT N & MAR | $-300.26 | $900.78 |
| 07/01/2001 | BILL | AMES, ROBERT N & MARY L | $1,201.04 | $1,201.04 |
| 03/06/2001 | PAYMENT | AMES, ROBERT N & MAR | $-304.14 | $0.00 |
| 12/29/2000 | PAYMENT | AMES, ROBERT N & MAR | $-304.12 | $304.14 |
| 07/24/2000 | PAYMENT | AMES, ROBERT N & MAR | $-608.24 | $608.26 |
| 07/01/2000 | BILL | AMES, ROBERT N & MARY L | $1,216.50 | $1,216.50 |
| 12/29/1999 | PAYMENT | AMES, ROBERT N & MAR | $-613.75 | $0.00 |
| 08/04/1999 | PAYMENT | AMES, ROBERT N & MAR | $-613.72 | $613.75 |
| 07/01/1999 | BILL | AMES, ROBERT N & MARY L | $1,227.47 | $1,227.47 |
| 02/08/1999 | PAYMENT | AMES, ROBERT N & MAR | $-307.94 | $0.00 |
| 12/21/1998 | PAYMENT | AMES, ROBERT N & MAR | $-307.93 | $307.94 |
| 11/09/1998 | PAYMENT | AMES, ROBERT N & MAR | $-320.25 | $615.87 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $12.32 | $936.12 |
| 07/27/1998 | PAYMENT | AMES, ROBERT N & MAR | $-307.93 | $923.80 |
| 07/01/1998 | BILL | AMES, ROBERT N & MARY L | $1,231.73 | $1,231.73 |
| 03/05/1998 | PAYMENT | AMES, ROBERT N & MAR | $-306.39 | $0.00 |
| 12/23/1997 | PAYMENT | AMES, ROBERT N & MAR | $-306.38 | $306.39 |
| 10/08/1997 | PAYMENT | AMES, ROBERT N & MAR | $-306.38 | $612.77 |
| 08/15/1997 | PAYMENT | AMES, ROBERT N & MAR | $-306.38 | $919.15 |
| 07/01/1997 | BILL | AMES, ROBERT N & MARY L | $1,225.53 | $1,225.53 |
| 02/24/1997 | PAYMENT | AMES, ROBERT N & MAR | $-312.96 | $0.00 |
| 12/30/1996 | PAYMENT | AMES, ROBERT N & MAR | $-312.96 | $312.96 |
| 10/01/1996 | PAYMENT | AMES, ROBERT N & MAR | $-312.96 | $625.92 |
| 08/16/1996 | PAYMENT | AMES, ROBERT N & MAR | $-312.96 | $938.88 |
| 07/01/1996 | BILL | AMES, ROBERT N & MARY L | $1,251.84 | $1,251.84 |
| 03/11/1996 | PAYMENT | $-327.75 | $0.00 | |
| 01/10/1996 | PAYMENT | $-327.72 | $327.75 | |
| 10/03/1995 | PAYMENT | $-327.72 | $655.47 | |
| 08/22/1995 | PAYMENT | $-327.72 | $983.19 | |
| 07/01/1995 | BILL | AMES, ROBERT N & MARY L | $1,310.91 | $1,310.91 |
| 03/03/1995 | PAYMENT | $-272.30 | $0.00 | |
| 01/04/1995 | PAYMENT | $-272.27 | $272.30 | |
| 09/12/1994 | PAYMENT | $-555.43 | $544.57 | |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $10.89 | $1,100.00 |
| 07/01/1994 | BILL | AMES, ROBERT N & MARY L | $1,089.11 | $1,089.11 |
| 01/06/1994 | PAYMENT | $-535.28 | $0.00 | |
| 09/23/1993 | PAYMENT | $-267.63 | $535.28 | |
| 08/13/1993 | PAYMENT | $-267.63 | $802.91 | |
| 07/01/1993 | BILL | AMES, ROBERT N & MARY L | $1,070.54 | $1,070.54 |
| 01/28/1993 | PAYMENT | $-105.15 | $0.00 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $2.06 | $105.15 |
| 10/20/1992 | PAYMENT | $-110.29 | $103.09 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $5.15 | $213.38 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $2.06 | $208.23 |
| 07/01/1992 | BILL | AMES, ROBERT N & MARY L | $206.17 | $206.17 |
| 12/23/1991 | PAYMENT | $-22.74 | $0.00 | |
| 10/04/1991 | PAYMENT | $-11.37 | $22.74 | |
| 08/13/1991 | PAYMENT | $-11.37 | $34.11 | |
| 08/08/1991 | AMENDMENT | 1991-92 Bill was Amended | $0.00 | $45.48 |
| 07/01/1991 | BILL | AMES, ROBERT N & MARY L | $45.48 | $45.48 |