Tax Account 1420-33-212-010

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Owners

SALMON, JON NATHAN & ADAMS, LISA K
1303 BRIDLE WY
MINDEN, NV 89423

Account Summary

Account ID	1420-33-212-010
Account Type	Real Estate
Location	1303 BRIDLE WY GEN CO/CWS/MOSQ
Balance	$1,190.66
Currently Due	$595.33

Account ID

1420-33-212-010

Account Type

Real Estate

Location

1303 BRIDLE WY
GEN CO/CWS/MOSQ

Balance

$1,190.66

Currently Due

$595.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,381.68
Total	$2,381.68
Paid	$1,191.02
Balance	$1,190.66
Due	$595.33
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

$2,381.68

Total

$2,381.68

Paid

$1,191.02

Balance

$1,190.66

Due

$595.33

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	$595.69	$0.00	$595.69	$595.69	$0.00
2	10/07/2024	10/17/2024	Paid	$595.33	$0.00	$595.33	$595.33	$0.00
3	01/06/2025	01/16/2025	Due	$595.33	$0.00	$595.33	$0.00	$595.33
4	03/03/2025	03/13/2025	Due	$595.33	$0.00	$595.33	$0.00	$1,190.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,323.30	$0.00	$2,323.30	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,251.97	$0.00	$2,251.97	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,189.18	$0.00	$2,189.18	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,123.62	$0.00	$2,123.62	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,061.61	$0.00	$2,061.61	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,002.31	$0.00	$2,002.31	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,943.25	$0.00	$1,943.25	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,892.93	$0.00	$1,892.93	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,890.54	$0.00	$1,890.54	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,834.92	$0.00	$1,834.92	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/30/2024	PAYMENT	AMERICA FIRST FEDERAL CREDIT U WT LERE -	$-595.33	$1,190.66
08/16/2024	PAYMENT	AMERICA FIRST FEDERAL CREDIT U WT LERE -	$-595.69	$1,785.99
07/15/2024	BILL	SALMON, JON NATHAN & ADAMS, LISA K	$2,381.68	$2,381.68
08/09/2023	PAYMENT	MANN, ANNA M CHECK 2208	$-2,323.30	$0.00
07/14/2023	BILL	MANN, ANNA M	$2,323.30	$2,323.30
08/14/2022	PAYMENT	MANN, ANNA M CHECK 0022270968	$-2,251.97	$0.00
07/19/2022	BILL	MANN, ANNA M	$2,251.97	$2,251.97
08/03/2021	PAYMENT	MANN, ANNA M CREDIT: D	$-2,189.18	$0.00
07/14/2021	BILL	MANN, ANNA M	$2,189.18	$2,189.18
08/10/2020	PAYMENT	MANN, ANNA M CREDIT: D	$-2,123.62	$0.00
07/13/2020	BILL	MANN, ANNA M	$2,123.62	$2,123.62
07/22/2019	PAYMENT	MANN, ANNA M CHECK	$-2,061.61	$0.00
07/15/2019	BILL	MANN, ANNA M	$2,061.61	$2,061.61
08/06/2018	PAYMENT	MANN, ANNA M CHECK	$-2,002.31	$0.00
07/12/2018	BILL	MANN, ANNA M	$2,002.31	$2,002.31
08/09/2017	PAYMENT	MANN, ANNA M CHECK	$-1,943.25	$0.00
07/14/2017	BILL	MANN, ANNA M	$1,943.25	$1,943.25
08/22/2016	PAYMENT	MANN, ANNA M CHECK	$-1,892.93	$0.00
07/12/2016	BILL	MANN, ANNA M	$1,892.93	$1,892.93
08/11/2015	PAYMENT	MANN, ANNA M CHECK	$-1,890.54	$0.00
07/14/2015	BILL	MANN, ANNA M	$1,890.54	$1,890.54
08/12/2014	PAYMENT	MANN, ANNA M CHECK	$-1,834.92	$0.00
07/17/2014	BILL	MANN, ANNA M	$1,834.92	$1,834.92
08/14/2013	PAYMENT	MANN, ANNA M CHECK	$-1,780.15	$0.00
07/16/2013	BILL	MANN, ANNA M	$1,780.15	$1,780.15
08/22/2012	PAYMENT	MANN, ANNA M CHECK	$-1,730.11	$0.00
07/13/2012	BILL	MANN, ANNA M	$1,730.11	$1,730.11
08/19/2011	PAYMENT	UPLOAD ECK 8-7 TO 8-15 CHECK	$-1,689.28	$0.00
07/15/2011	BILL	MANN, ANNA M	$1,689.28	$1,689.28
08/16/2010	PAYMENT	MANN, ANNA M CHECK	$-1,559.69	$0.00
07/14/2010	BILL	MANN, ANNA M	$1,559.69	$1,559.69
08/14/2009	PAYMENT	MANN, ANNA M CHECK	$-1,511.01	$0.00
07/13/2009	BILL	MANN, ANNA M	$1,511.01	$1,511.01
08/18/2008	PAYMENT	MANN, ANNA M CHECK	$-1,468.64	$0.00
07/18/2008	BILL	MANN, ANNA M	$1,468.64	$1,468.64
08/03/2007	PAYMENT	MANN, ANNA M	$-1,425.59	$0.00
07/01/2007	BILL	MANN, ANNA M	$1,425.59	$1,425.59
08/14/2006	PAYMENT	MANN, ANNA M	$-1,384.50	$0.00
07/01/2006	BILL	MANN, ANNA M	$1,384.50	$1,384.50
08/11/2005	PAYMENT	MANN, ANNA M	$-1,344.18	$0.00
07/01/2005	BILL	MANN, ANNA M	$1,344.18	$1,344.18
07/28/2004	PAYMENT	MANN, ANNA M	$-1,304.27	$0.00
07/01/2004	BILL	MANN, ANNA M	$1,304.27	$1,304.27
08/06/2003	PAYMENT	MANN, ANNA M	$-1,301.54	$0.00
07/01/2003	BILL	MANN, ANNA M	$1,301.54	$1,301.54
07/29/2002	PAYMENT	MANN, ANNA M	$-1,258.12	$0.00
07/01/2002	BILL	MANN, ANNA M	$1,258.12	$1,258.12
08/15/2001	PAYMENT	MANN, ANNA M	$-1,218.17	$0.00
07/01/2001	BILL	MANN, ANNA M	$1,218.17	$1,218.17
07/31/2000	PAYMENT	MANN, ANNA M	$-1,206.29	$0.00
07/01/2000	BILL	MANN, ANNA M	$1,206.29	$1,206.29
08/06/1999	PAYMENT	MANN, ANNA M	$-1,166.04	$0.00
07/01/1999	BILL	MANN, ANNA M	$1,166.04	$1,166.04
08/05/1998	PAYMENT	MANN, ANNA M	$-1,169.20	$0.00
07/01/1998	BILL	MANN, ANNA M	$1,169.20	$1,169.20
07/22/1997	PAYMENT	MANN, ANNA M	$-1,162.55	$0.00
07/01/1997	BILL	MANN, ANNA M	$1,162.55	$1,162.55
08/06/1996	PAYMENT	MANN, ANNA M	$-1,255.18	$0.00
07/01/1996	BILL	MANN, ANNA M	$1,255.18	$1,255.18
11/13/1995	PAYMENT		$-668.93	$0.00
09/12/1995	PAYMENT		$-334.46	$668.93
07/31/1995	PAYMENT		$-334.46	$1,003.39
07/01/1995	BILL	PAPPAS, GUS D & MYRNA GRANT	$1,337.85	$1,337.85
02/14/1995	PAYMENT		$-300.74	$0.00
01/11/1995	PAYMENT		$-300.72	$300.74
09/29/1994	PAYMENT		$-300.72	$601.46
08/02/1994	PAYMENT		$-300.72	$902.18
07/01/1994	BILL	PAPPAS, GUS D & MYRNA GRANT	$1,202.90	$1,202.90
12/28/1993	PAYMENT		$-591.19	$0.00
08/02/1993	PAYMENT		$-591.16	$591.19
07/01/1993	BILL	PAPPAS, GUS D & MYRNA GRANT	$1,182.35	$1,182.35
12/24/1992	PAYMENT		$-549.94	$0.00
08/27/1992	PAYMENT		$-274.97	$549.94
07/17/1992	PAYMENT		$-274.97	$824.91
07/01/1992	BILL	MUSALO, ALBERT & JOAN TRUSTEES	$1,099.88	$1,099.88
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