Tax Account 1420-33-212-009

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Owners

BAKER, KELSEY RAY & SONGEY, ZACHARY CHRISTIAN
1299 BRIDLE WY
MINDEN, NV 89423

Account Summary

Account ID	1420-33-212-009
Account Type	Real Estate
Location	1299 BRIDLE WY GEN CO/CWS/MOSQ
Balance	$1,282.74
Currently Due	$641.37

Account ID

1420-33-212-009

Account Type

Real Estate

Location

1299 BRIDLE WY
GEN CO/CWS/MOSQ

Balance

$1,282.74

Currently Due

$641.37

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,565.75
Total	$2,565.75
Paid	$1,283.01
Balance	$1,282.74
Due	$641.37
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

$2,565.75

Total

$2,565.75

Paid

$1,283.01

Balance

$1,282.74

Due

$641.37

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	$641.64	$0.00	$641.64	$641.64	$0.00
2	10/07/2024	10/17/2024	Paid	$641.37	$0.00	$641.37	$641.37	$0.00
3	01/06/2025	01/16/2025	Due	$641.37	$0.00	$641.37	$0.00	$641.37
4	03/03/2025	03/13/2025	Due	$641.37	$0.00	$641.37	$0.00	$1,282.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,491.01	$0.00	$2,491.01	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,418.48	$0.00	$2,418.48	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,348.04	$0.00	$2,348.04	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,279.64	$0.00	$2,279.64	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,136.96	$0.00	$2,136.96	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,075.22	$0.00	$2,075.22	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,984.17	$0.00	$1,984.17	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,933.17	$0.00	$1,933.17	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,930.26	$0.00	$1,930.26	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,529.97	$0.00	$2,529.97	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2014-2015	S42	CARSON VALLEY UTIL	588.23	588.23	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	BSI FINANCIAL SERVICES WT CORE -	$-641.37	$1,282.74
08/15/2024	PAYMENT	BSI FINANCIAL SERVICES WT CORE -	$-641.64	$1,924.11
07/15/2024	BILL	BAKER, KELSEY RAY & SONGEY, ZACHARY CHRISTIAN	$2,565.75	$2,565.75
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$0.00	$0.00
02/29/2024	PAYMENT	TICOR TITLE CHECK 20024594	$-622.68	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-622.68	$622.68
08/25/2023	PAYMENT	GUILD MORTGAGE CHECK AUB2145107	$-622.68	$1,245.36
07/19/2023	PAYMENT	STEWART TITLE CHECK 77785	$-622.97	$1,868.04
07/14/2023	BILL	GRAY, JAMES R JR	$2,491.01	$2,491.01
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-604.62	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-604.62	$604.62
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-604.62	$1,209.24
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-604.62	$1,813.86
07/19/2022	BILL	UNDERWOOD, WILLIAM D TTEE	$2,418.48	$2,418.48
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-587.01	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-587.01	$587.01
10/01/2021	PAYMENT	PHH MORTGAGE CHECK	$-587.01	$1,174.02
08/17/2021	PAYMENT	PHH MORTGAGE CHECK	$-587.01	$1,761.03
07/14/2021	BILL	UNDERWOOD, WILLIAM D & DIANA S	$2,348.04	$2,348.04
02/25/2021	PAYMENT	PHH MORTGAGE CHECK	$-569.91	$0.00
12/23/2020	PAYMENT	PHH MORTGAGE CHECK	$-569.91	$569.91
09/30/2020	PAYMENT	PHH MORTGAGE CHECK	$-569.91	$1,139.82
08/13/2020	PAYMENT	PHH MORTGAGE CHECK	$-569.91	$1,709.73
07/13/2020	BILL	UNDERWOOD, WILLIAM D & DIANA S	$2,279.64	$2,279.64
02/28/2020	PAYMENT	PHH MORTGAGE CHECK	$-534.24	$0.00
12/30/2019	PAYMENT	PHH MORTGAGE CHECK	$-534.24	$534.24
10/07/2019	PAYMENT	PHH MORTGAGE CHECK	$-534.24	$1,068.48
08/16/2019	PAYMENT	PHH MORTGAGE CHECK	$-534.24	$1,602.72
07/15/2019	BILL	UNDERWOOD, WILLIAM D & DIANA S	$2,136.96	$2,136.96
02/28/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-518.80	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-518.80	$518.80
09/28/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-518.80	$1,037.60
08/16/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-518.82	$1,556.40
07/12/2018	BILL	UNDERWOOD, WILLIAM D & DIANA S	$2,075.22	$2,075.22
02/22/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-496.04	$0.00
12/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-496.04	$496.04
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-496.04	$992.08
08/23/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-496.05	$1,488.12
07/14/2017	BILL	UNDERWOOD, WILLIAM D & DIANA S	$1,984.17	$1,984.17
03/07/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-483.29	$0.00
12/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-483.29	$483.29
09/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-483.29	$966.58
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-483.30	$1,449.87
07/12/2016	BILL	UNDERWOOD, WILLIAM D & DIANA S	$1,933.17	$1,933.17
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-482.56	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-482.56	$482.56
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-482.56	$965.12
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-482.58	$1,447.68
07/14/2015	BILL	UNDERWOOD, WILLIAM D & DIANA S	$1,930.26	$1,930.26
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-485.43	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-485.43	$485.43
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-485.43	$970.86
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,073.68	$1,456.29
07/17/2014	BILL	UNDERWOOD, WILLIAM D & DIANA S	$2,529.97	$2,529.97
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-471.29	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-471.29	$471.29
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-471.29	$942.58
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,341.02	$1,413.87
07/16/2013	BILL	UNDERWOOD, WILLIAM D & DIANA S	$2,754.89	$2,754.89
02/21/2013	PAYMENT	HOMEWARD RESIDENTIAL CHECK BANK: 000000000647	$-457.57	$0.00
01/07/2013	PAYMENT	HOMEWARD RES MTG CHECK BANK: 000000000647 NUM: 1794861	$-457.57	$457.57
09/24/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK BANK: 000000000647 NUM: 1680206	$-457.57	$915.14
08/09/2012	PAYMENT	HOMEWARD RESIDENTIAL MTG CHECK BANK: 000000000647 NUM: 1638842	$-457.57	$1,372.71
07/13/2012	BILL	UNDERWOOD, WILLIAM D & DIANA S	$1,830.28	$1,830.28
03/01/2012	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-444.23	$0.00
01/03/2012	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-444.23	$444.23
10/04/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-444.23	$888.46
08/15/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-444.25	$1,332.69
07/15/2011	BILL	UNDERWOOD, WILLIAM D & DIANA S	$1,776.94	$1,776.94
02/15/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 1067711	$-507.36	$0.00
01/06/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 968511	$-507.36	$507.36
09/22/2010	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-507.36	$1,014.72
08/16/2010	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-507.38	$1,522.08
07/14/2010	BILL	UNDERWOOD, WILLIAM D & DIANA S	$2,029.46	$2,029.46
02/18/2010	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-418.74	$0.00
12/29/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 495311	$-418.74	$418.74
10/06/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 647 NUM: INSERT CH	$-418.74	$837.48
08/19/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 305830	$-418.76	$1,256.22
07/13/2009	BILL	UNDERWOOD, WILLIAM D & DIANA S	$1,674.98	$1,674.98
02/19/2009	PAYMENT	CITI RESIDENTIAL LENDING CHECK	$-412.62	$0.00
01/02/2009	PAYMENT	CITI RESIDENTIAL LENDING CHECK	$-412.62	$412.62
10/22/2008	PAYMENT	CITI RESIDENTIAL CHECK	$-412.62	$825.24
10/21/2008	AMENDMENT	postmarked for 2nd - tll	$-16.50	$1,237.86
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$16.50	$1,254.36
08/20/2008	PAYMENT	CITI RESIDENTIAL LENDING CHECK	$-412.64	$1,237.86
07/18/2008	BILL	UNDERWOOD, WILLIAM D & DIANA S	$1,650.50	$1,650.50
02/28/2008	PAYMENT	CITI RESIDENTIAL LEN	$-400.61	$0.00
01/02/2008	PAYMENT	CITI RESIDENTIAL LEN	$-400.60	$400.61
09/27/2007	PAYMENT	AMC MORTGAGE SERVICE	$-400.60	$801.21
08/16/2007	PAYMENT	AMC MORTGAGE SERVICE	$-400.60	$1,201.81
07/01/2007	BILL	UNDERWOOD, WILLIAM D & DIANA S	$1,602.41	$1,602.41
02/23/2007	PAYMENT	AMC MTG	$-388.95	$0.00
12/23/2006	PAYMENT	AMC MORTGAGE SERVICE	$-388.94	$388.95
10/02/2006	PAYMENT	UNDERWOOD, WILLIAM D	$-793.44	$777.89
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$15.56	$1,571.33
08/01/2006	PAYMENT	STEWART TITLE	$-1,903.50	$1,555.77
08/01/2006	INTEREST	Interest to date	$147.73	$3,459.27
08/01/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$3,311.54
07/01/2006	BILL	UNDERWOOD, WILLIAM D & DIANA S	$1,555.77	$3,311.54
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$124.48	$1,755.77
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$67.97	$1,631.29
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$37.76	$1,563.32
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$15.10	$1,525.56
07/01/2005	BILL	UNITED EXCHANGE INC TRUSTEE	$1,510.46	$1,510.46
02/07/2005	PAYMENT	22	$-351.95	$0.00
01/12/2005	PAYMENT	OPTION ONE	$-351.92	$351.95
10/06/2004	PAYMENT	OPTION ONE	$-351.92	$703.87
08/12/2004	PAYMENT	OPTION ONE MTG	$-351.92	$1,055.79
07/01/2004	BILL	UNDERWOOD, WILLIAM D SR & DIAN	$1,407.71	$1,407.71
03/02/2004	PAYMENT	OPTION ONE MTGE	$-351.28	$0.00
01/14/2004	PAYMENT	OPTION ONE MTGE	$-351.28	$351.28
10/13/2003	PAYMENT	OPTION ONE MTG	$-351.28	$702.56
08/22/2003	PAYMENT	OPTION ONE MTG	$-351.28	$1,053.84
07/01/2003	BILL	UNDERWOOD, WILLIAM D SR & DIAN	$1,405.12	$1,405.12
03/07/2003	PAYMENT	OPTION ONE MTG	$-340.74	$0.00
01/10/2003	PAYMENT	OPTION ONE MTG	$-340.71	$340.74
10/11/2002	PAYMENT	OPTION ONE MTG	$-340.71	$681.45
08/22/2002	PAYMENT	OPTION ONE	$-340.71	$1,022.16
07/01/2002	BILL	UNDERWOOD, WILLIAM D SR & DIAN	$1,362.87	$1,362.87
03/07/2002	PAYMENT	OPTION ONE MTG	$-330.58	$0.00
01/10/2002	PAYMENT	FIDELITY TX/OPTION 1	$-330.57	$330.58
08/01/2001	PAYMENT	1ST CENTENNIAL TITLE	$-661.14	$661.15
07/01/2001	BILL	UNDERWOOD, WILLIAM D SR & DIAN	$1,322.29	$1,322.29
02/14/2001	PAYMENT	NETS	$-327.37	$0.00
12/22/2000	PAYMENT	NETS	$-327.34	$327.37
09/20/2000	PAYMENT	NETS	$-327.34	$654.71
08/15/2000	PAYMENT	NETS	$-327.34	$982.05
07/01/2000	BILL	UNDERWOOD, WILLIAM D SR & DIAN	$1,309.39	$1,309.39
02/04/2000	PAYMENT	NETS	$-344.18	$0.00
12/07/1999	PAYMENT	NETS	$-344.18	$344.18
09/13/1999	PAYMENT	NETS	$-344.18	$688.36
07/28/1999	PAYMENT	NETS	$-344.18	$1,032.54
07/01/1999	BILL	UNDERWOOD, WILLIAM D SR & DIAN	$1,376.72	$1,376.72
02/05/1999	PAYMENT	DUNCAN, HARVEY W & S	$-345.21	$0.00
12/11/1998	PAYMENT	DUNCAN, HARVEY W & S	$-345.19	$345.21
10/02/1998	PAYMENT	DUNCAN, HARVEY W & S	$-345.19	$690.40
08/11/1998	PAYMENT	DUNCAN, HARVEY W & S	$-345.19	$1,035.59
07/01/1998	BILL	DUNCAN, HARVEY W & SOPHIE M	$1,380.78	$1,380.78
02/05/1998	PAYMENT	DUNCAN, HARVEY W & S	$-343.37	$0.00
12/08/1997	PAYMENT	DUNCAN, HARVEY W & S	$-343.34	$343.37
10/02/1997	PAYMENT	DUNCAN, HARVEY W & S	$-343.34	$686.71
08/04/1997	PAYMENT	DUNCAN, HARVEY W & S	$-343.34	$1,030.05
07/01/1997	BILL	DUNCAN, HARVEY W & SOPHIE M	$1,373.39	$1,373.39
02/26/1997	PAYMENT	DUNCAN, HARVEY W & S	$-350.74	$0.00
12/30/1996	PAYMENT	DUNCAN, HARVEY W & S	$-350.71	$350.74
10/02/1996	PAYMENT	DUNCAN, HARVEY W & S	$-350.71	$701.45
08/05/1996	PAYMENT	DUNCAN, HARVEY W & S	$-350.71	$1,052.16
07/01/1996	BILL	DUNCAN, HARVEY W & SOPHIE M	$1,402.87	$1,402.87
03/04/1996	PAYMENT		$-372.37	$0.00
12/26/1995	PAYMENT		$-372.37	$372.37
08/10/1995	PAYMENT		$-744.74	$744.74
07/01/1995	BILL	DUNCAN, HARVEY W & SOPHIE M	$1,489.48	$1,489.48
02/07/1995	PAYMENT		$-335.85	$0.00
12/08/1994	PAYMENT		$-335.83	$335.85
08/10/1994	PAYMENT		$-671.66	$671.68
07/01/1994	BILL	DUNCAN, HARVEY W & SOPHIE M	$1,343.34	$1,343.34
03/02/1994	PAYMENT		$-330.01	$0.00
12/27/1993	PAYMENT		$-330.00	$330.01
08/06/1993	PAYMENT		$-660.00	$660.01
07/01/1993	BILL	DUNCAN, HARVEY W & SOPHIE M	$1,320.01	$1,320.01
03/05/1993	PAYMENT		$-309.41	$0.00
01/07/1993	PAYMENT		$-309.38	$309.41
10/06/1992	PAYMENT		$-309.38	$618.79
07/17/1992	PAYMENT		$-309.38	$928.17
07/01/1992	BILL	MUSALO, ALBERT & JOAN TRUSTEES	$1,237.55	$1,237.55
02/26/1992	PAYMENT		$-11.40	$0.00
12/31/1991	PAYMENT		$-11.37	$11.40
10/10/1991	PAYMENT		$-11.37	$22.77
08/15/1991	PAYMENT		$-11.37	$34.14
08/08/1991	AMENDMENT	1991-92 Bill was Amended	$0.00	$45.51
07/01/1991	BILL	MUSALO, ALBERT & JOAN TRUSTEE	$45.51	$45.51