Tax Account 1420-33-212-011

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Owners

LOOMIS, NONA M
1307 BRIDLE WY
MINDEN, NV 89423

Account Summary

Account ID	1420-33-212-011
Account Type	Real Estate
Location	1307 BRIDLE WY GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-33-212-011

Account Type

Real Estate

Location

1307 BRIDLE WY
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,391.28
Total	$2,391.28
Paid	$2,391.28
Balance	$0.00
Due	$0.00
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

$2,391.28

Total

$2,391.28

Paid

$2,391.28

Balance

$0.00

Due

$0.00

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	$598.00	$0.00	$598.00	$598.00	$0.00
2	10/07/2024	10/17/2024	Paid	$597.76	$0.00	$597.76	$597.76	$0.00
3	01/06/2025	01/16/2025	Paid	$597.76	$0.00	$597.76	$597.76	$0.00
4	03/03/2025	03/13/2025	Paid	$597.76	$0.00	$597.76	$597.76	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,321.64	$0.00	$2,321.64	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,254.03	$0.00	$2,254.03	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,188.38	$0.00	$2,188.38	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,124.65	$0.00	$2,124.65	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,062.78	$0.00	$2,062.78	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,002.69	$0.00	$2,002.69	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,944.35	$0.00	$1,944.35	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,895.07	$0.00	$1,895.07	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,891.28	$0.00	$1,891.28	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,836.18	$0.00	$1,836.18	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	CHECK ACH - 300082	$-2,391.28	$0.00
07/15/2024	BILL	LOOMIS, NONA M	$2,391.28	$2,391.28
08/10/2023	PAYMENT	LOOMIS, NONA M CHECK 82806880	$-2,321.64	$0.00
07/14/2023	BILL	LOOMIS, NONA M	$2,321.64	$2,321.64
03/21/2023	PAYMENT	LOOMIS, NONA M CHECK 1274	$-563.50	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-563.50	$563.50
10/07/2022	PAYMENT	CHASE WT CORE -	$-563.50	$1,127.00
08/12/2022	PAYMENT	CHASE WT CORE -	$-563.53	$1,690.50
07/19/2022	BILL	LOOMIS, NONA M	$2,254.03	$2,254.03
03/01/2022	PAYMENT	CHASE CHECK	$-547.09	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-547.09	$547.09
10/01/2021	PAYMENT	CHASE CHECK	$-547.09	$1,094.18
08/17/2021	PAYMENT	CHASE CHECK	$-547.11	$1,641.27
07/14/2021	BILL	LOOMIS, NONA M	$2,188.38	$2,188.38
02/25/2021	PAYMENT	CHASE CHECK	$-531.16	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-531.16	$531.16
09/30/2020	PAYMENT	CHASE CHECK	$-531.16	$1,062.32
08/13/2020	PAYMENT	CHASE CHECK	$-531.17	$1,593.48
07/13/2020	BILL	LOOMIS, NONA M	$2,124.65	$2,124.65
02/28/2020	PAYMENT	CHASE CHECK	$-515.69	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-515.69	$515.69
10/07/2019	PAYMENT	CHASE CHECK	$-515.69	$1,031.38
08/16/2019	PAYMENT	CHASE CHECK	$-515.71	$1,547.07
07/15/2019	BILL	LOOMIS, NONA M	$2,062.78	$2,062.78
02/28/2019	PAYMENT	CHASE CHECK	$-500.67	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-500.67	$500.67
09/28/2018	PAYMENT	CHASE CHECK	$-500.67	$1,001.34
08/16/2018	PAYMENT	CHASE CHECK	$-500.68	$1,502.01
07/12/2018	BILL	LOOMIS, NONA M	$2,002.69	$2,002.69
02/22/2018	PAYMENT	CHASE CHECK	$-486.08	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-486.08	$486.08
09/29/2017	PAYMENT	CHASE CHECK	$-486.08	$972.16
08/23/2017	PAYMENT	CHASE CHECK	$-486.11	$1,458.24
07/14/2017	BILL	LOOMIS, NONA M	$1,944.35	$1,944.35
03/07/2017	PAYMENT	CHASE CHECK	$-473.76	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-473.76	$473.76
09/30/2016	PAYMENT	CHASE CHECK	$-473.76	$947.52
08/16/2016	PAYMENT	CHASE CHECK	$-473.79	$1,421.28
07/12/2016	BILL	LOOMIS, NONA M	$1,895.07	$1,895.07
03/08/2016	PAYMENT	CHASE CHECK	$-472.82	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-472.82	$472.82
10/07/2015	PAYMENT	CHASE CHECK	$-472.82	$945.64
08/17/2015	PAYMENT	CHASE CHECK	$-472.82	$1,418.46
07/14/2015	BILL	LOOMIS, NONA M	$1,891.28	$1,891.28
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-459.04	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-459.04	$459.04
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-459.04	$918.08
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-459.06	$1,377.12
07/17/2014	BILL	LOOMIS, NONA M	$1,836.18	$1,836.18
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-445.67	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-445.67	$445.67
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-445.67	$891.34
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-445.68	$1,337.01
07/16/2013	BILL	LOOMIS, NONA M	$1,782.69	$1,782.69
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-432.69	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-432.69	$432.69
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-432.69	$865.38
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-432.72	$1,298.07
07/13/2012	BILL	LOOMIS, NONA M	$1,730.79	$1,730.79
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-420.09	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-420.09	$420.09
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-420.09	$840.18
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-420.12	$1,260.27
07/15/2011	BILL	LOOMIS, NONA M	$1,680.39	$1,680.39
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-407.86	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-407.86	$407.86
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-407.86	$815.72
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-407.88	$1,223.58
07/14/2010	BILL	LOOMIS, NONA M	$1,631.46	$1,631.46
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-395.98	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-395.98	$395.98
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-395.98	$791.96
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-396.01	$1,187.94
07/13/2009	BILL	LOOMIS, NONA M	$1,583.95	$1,583.95
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-384.45	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-384.45	$384.45
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-384.45	$768.90
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-384.46	$1,153.35
07/18/2008	BILL	LOOMIS, GARY A & NONA M	$1,537.81	$1,537.81
03/03/2008	PAYMENT	GMAC MORTGAGE	$-373.24	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-373.24	$373.24
10/01/2007	PAYMENT	GMAC MORTGAGE	$-373.24	$746.48
08/20/2007	PAYMENT	GMAC MORTGAGE	$-373.24	$1,119.72
07/01/2007	BILL	LOOMIS, GARY A & NONA M	$1,492.96	$1,492.96
03/05/2007	PAYMENT	GMAC MORTGAGE	$-362.39	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-362.39	$362.39
09/27/2006	PAYMENT	GMAC MORTGAGE	$-362.39	$724.78
08/09/2006	PAYMENT	GMAC MORTGAGE	$-362.39	$1,087.17
07/01/2006	BILL	LOOMIS, GARY A & NONA M	$1,449.56	$1,449.56
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-351.85	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-351.83	$351.85
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-351.83	$703.68
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-351.83	$1,055.51
07/01/2005	BILL	LOOMIS, GARY A & NONA M	$1,407.34	$1,407.34
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-341.60	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-341.58	$341.60
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-341.58	$683.18
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-341.58	$1,024.76
07/01/2004	BILL	LOOMIS, GARY A & NONA M	$1,366.34	$1,366.34
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-341.01	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-340.98	$341.01
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-340.98	$681.99
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-340.98	$1,022.97
07/01/2003	BILL	LOOMIS, GARY A & NONA M	$1,363.95	$1,363.95
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-330.15	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-330.13	$330.15
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-330.13	$660.28
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-330.13	$990.41
07/01/2002	BILL	LOOMIS, GARY A & NONA M	$1,320.54	$1,320.54
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-320.16	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-320.15	$320.16
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-320.15	$640.31
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-320.15	$960.46
07/01/2001	BILL	LOOMIS, GARY A & NONA M	$1,280.61	$1,280.61
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-317.05	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-317.02	$317.05
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-317.02	$634.07
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-317.02	$951.09
07/01/2000	BILL	LOOMIS, GARY A & NONA M	$1,268.11	$1,268.11
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-356.09	$0.00
02/04/2000	PAYMENT	GMAC	$-761.99	$356.09
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$35.61	$1,118.08
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$14.24	$1,082.47
08/06/1999	PAYMENT	TRANSAMERICA REAL	$-356.07	$1,068.23
07/01/1999	BILL	LOOMIS, GARY A & NONA M	$1,424.30	$1,424.30
03/17/1999	PAYMENT	HARBOR FINANCIAL	$-357.09	$0.00
03/17/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$357.09
02/01/1999	PAYMENT	HARBOR FINANCIAL	$-371.37	$357.09
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$14.28	$728.46
10/29/1998	PAYMENT	44	$-371.37	$714.18
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$14.28	$1,085.55
09/02/1998	PAYMENT	STANG, ELAINE TRUSTE	$-371.37	$1,071.27
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$14.28	$1,442.64
07/01/1998	BILL	STANG, ELAINE TRUSTEE	$1,428.36	$1,428.36
04/17/1998	PAYMENT	STANG, ELAINE TRUSTE	$-1,179.09	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$63.93	$1,179.09
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$35.51	$1,115.16
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$14.21	$1,079.65
08/04/1997	PAYMENT	STANG, ELAINE TRUSTE	$-355.14	$1,065.44
07/01/1997	BILL	STANG, ELAINE TRUSTEE	$1,420.58	$1,420.58
03/05/1997	PAYMENT	STANG, ELAINE TRUSTE	$-362.76	$0.00
01/09/1997	PAYMENT	STANG, ELAINE TRUSTE	$-362.76	$362.76
10/07/1996	PAYMENT	STANG, ELAINE TRUSTE	$-362.76	$725.52
08/02/1996	PAYMENT	STANG, ELAINE TRUSTE	$-362.76	$1,088.28
07/01/1996	BILL	STANG, ELAINE TRUSTEE	$1,451.04	$1,451.04
03/22/1996	PAYMENT		$-400.15	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$15.39	$400.15
01/04/1996	PAYMENT		$-384.74	$384.76
09/28/1995	PAYMENT		$-384.74	$769.50
08/22/1995	PAYMENT		$-384.74	$1,154.24
07/01/1995	BILL	STANG, ELAINE TRUSTEE	$1,538.98	$1,538.98
03/21/1995	PAYMENT		$-769.35	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$35.95	$769.35
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$14.38	$733.40
10/05/1994	PAYMENT		$-359.51	$719.02
07/27/1994	PAYMENT		$-359.51	$1,078.53
07/01/1994	BILL	STANG, ELAINE TRUSTEE	$1,438.04	$1,438.04
07/27/1993	PAYMENT		$-288.61	$0.00
07/01/1993	BILL	STANG, ELAINE L	$288.61	$288.61
10/08/1992	PAYMENT		$-154.63	$0.00
08/12/1992	PAYMENT		$-51.54	$154.63
07/01/1992	BILL	TIMS, BILLY D & PHYLLIS A	$206.17	$206.17
08/13/1991	PAYMENT		$-45.51	$0.00
08/08/1991	AMENDMENT	1991-92 Bill was Amended	$0.00	$45.51
07/01/1991	BILL	TIMS, BILLY D & PHYLLIS A.	$45.51	$45.51