Tax Account 1420-33-213-008

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Owners

PARTEE, RICHARD A & BARBARA J
1274 BRIDLE WAY
MINDEN, NV 89423

Account Summary

Account ID	1420-33-213-008
Account Type	Real Estate
Location	1274 BRIDLE WY GEN CO/CWS/MOSQ
Balance	$1,093.10
Currently Due	$546.55

Account ID

1420-33-213-008

Account Type

Real Estate

Location

1274 BRIDLE WY
GEN CO/CWS/MOSQ

Balance

$1,093.10

Currently Due

$546.55

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,186.40
Total	$2,186.40
Paid	$1,093.30
Balance	$1,093.10
Due	$546.55
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

$2,186.40

Total

$2,186.40

Paid

$1,093.30

Balance

$1,093.10

Due

$546.55

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	$546.75	$0.00	$546.75	$546.75	$0.00
2	10/07/2024	10/17/2024	Paid	$546.55	$0.00	$546.55	$546.55	$0.00
3	01/06/2025	01/16/2025	Due	$546.55	$0.00	$546.55	$0.00	$546.55
4	03/03/2025	03/13/2025	Due	$546.55	$0.00	$546.55	$0.00	$1,093.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,122.73	$0.00	$2,122.73	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,060.90	$0.00	$2,060.90	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,000.86	$0.00	$2,000.86	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,942.59	$0.00	$1,942.59	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,886.01	$0.00	$1,886.01	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,831.09	$0.00	$1,831.09	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,777.75	$0.00	$1,777.75	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,732.69	$0.00	$1,732.69	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,729.23	$0.00	$1,729.23	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,678.86	$0.00	$1,678.86	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-546.55	$1,093.10
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-546.75	$1,639.65
07/15/2024	BILL	PARTEE, RICHARD A & BARBARA J	$2,186.40	$2,186.40
02/29/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-530.61	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-530.61	$530.61
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-530.61	$1,061.22
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-530.90	$1,591.83
07/14/2023	BILL	PARTEE, RICHARD A & BARBARA J	$2,122.73	$2,122.73
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-515.22	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-515.22	$515.22
08/23/2022	PAYMENT	STEWART TITLE CHECK 55510	$-515.22	$1,030.44
08/23/2022	PAYMENT	PICKEL, JAMES R & CLARA M CHECK 55511	$-515.24	$1,545.66
07/19/2022	BILL	PICKEL, JAMES R & CLARA M	$2,060.90	$2,060.90
08/09/2021	PAYMENT	PICKEL, JAMES R & CLARA M CHECK	$-2,000.86	$0.00
07/14/2021	BILL	PICKEL, JAMES R & CLARA M	$2,000.86	$2,000.86
08/17/2020	PAYMENT	PICKEL, JAMES R & CLARA M CHECK	$-1,942.59	$0.00
07/13/2020	BILL	PICKEL, JAMES R & CLARA M	$1,942.59	$1,942.59
08/13/2019	PAYMENT	PICKEL, JAMES R & CLARA M CHECK	$-1,886.01	$0.00
07/15/2019	BILL	PICKEL, JAMES R & CLARA M	$1,886.01	$1,886.01
08/16/2018	PAYMENT	PICKEL, JAMES R & CLARA M CHECK	$-1,831.09	$0.00
07/12/2018	BILL	PICKEL, JAMES R & CLARA M	$1,831.09	$1,831.09
02/14/2018	PAYMENT	PICKEL, JAMES R & CLARA M CHECK	$-444.43	$0.00
12/19/2017	PAYMENT	PICKEL, JAMES R & CLARA M CHECK	$-444.43	$444.43
09/25/2017	PAYMENT	PICKEL, JAMES R & CLARA M CHECK	$-444.43	$888.86
08/15/2017	PAYMENT	PICKEL, JAMES R & CLARA M CHECK	$-444.46	$1,333.29
07/14/2017	BILL	PICKEL, JAMES R & CLARA M	$1,777.75	$1,777.75
02/21/2017	PAYMENT	PICKEL, JAMES R & CLARA M CHECK	$-433.17	$0.00
12/22/2016	PAYMENT	PICKEL, JAMES R & CLARA M CHECK	$-433.17	$433.17
10/06/2016	PAYMENT	PICKEL, JAMES R & CLARA M CHECK	$-433.17	$866.34
08/15/2016	PAYMENT	PICKEL, JAMES R & CLARA M CHECK	$-433.18	$1,299.51
07/12/2016	BILL	PICKEL, JAMES R & CLARA M	$1,732.69	$1,732.69
03/01/2016	PAYMENT	PICKEL, JAMES R & CLARA M CHECK	$-432.30	$0.00
12/24/2015	PAYMENT	PICKEL, JAMES R & CLARA M CHECK	$-432.30	$432.30
09/29/2015	PAYMENT	PICKEL, JAMES R & CLARA M CHECK	$-432.30	$864.60
08/13/2015	PAYMENT	PICKEL, JAMES R & CLARA M CHECK	$-432.33	$1,296.90
07/14/2015	BILL	PICKEL, JAMES R & CLARA M	$1,729.23	$1,729.23
02/23/2015	PAYMENT	PICKEL, JAMES R & CLARA M CHECK	$-419.71	$0.00
12/10/2014	PAYMENT	PICKEL, JAMES R & CLARA M CHECK	$-419.71	$419.71
09/24/2014	PAYMENT	PICKEL, JAMES R & CLARA M CHECK	$-419.71	$839.42
08/12/2014	PAYMENT	PICKEL, JAMES R & CLARA M CHECK	$-419.73	$1,259.13
07/17/2014	BILL	PICKEL, JAMES R & CLARA M	$1,678.86	$1,678.86
02/25/2014	PAYMENT	PICKEL, JAMES R & CLARA M CHECK	$-407.49	$0.00
12/23/2013	PAYMENT	PICKEL, JAMES R & CLARA M CHECK	$-407.49	$407.49
10/01/2013	PAYMENT	PICKEL, JAMES R & CLARA M CHECK	$-407.49	$814.98
08/09/2013	PAYMENT	PICKEL, JAMES R & CLARA M CHECK	$-407.49	$1,222.47
07/16/2013	BILL	PICKEL, JAMES R & CLARA M	$1,629.96	$1,629.96
02/20/2013	PAYMENT	PICKEL, JAMES R & CLARA M CHECK	$-395.62	$0.00
12/27/2012	PAYMENT	PICKEL, JAMES R & CLARA M CHECK	$-395.62	$395.62
09/25/2012	PAYMENT	PICKEL, JAMES R & CLARA M CHECK	$-395.62	$791.24
08/15/2012	PAYMENT	PICKEL, JAMES R & CLARA M CHECK	$-395.62	$1,186.86
07/13/2012	BILL	PICKEL, JAMES R & CLARA M	$1,582.48	$1,582.48
02/22/2012	PAYMENT	PICKEL, JAMES R & CLARA M CHECK	$-384.08	$0.00
12/28/2011	PAYMENT	PICKEL, JAMES R & CLARA M CHECK	$-384.08	$384.08
09/29/2011	PAYMENT	PICKEL, JAMES R & CLARA M CHECK	$-384.08	$768.16
08/09/2011	PAYMENT	PICKEL, JAMES R & CLARA M CHECK	$-384.11	$1,152.24
07/15/2011	BILL	PICKEL, JAMES R & CLARA M	$1,536.35	$1,536.35
02/23/2011	PAYMENT	PICKEL, JAMES R & CLARA M CHECK	$-372.91	$0.00
12/14/2010	PAYMENT	PICKEL, JAMES R & CLARA M CHECK	$-372.91	$372.91
09/28/2010	PAYMENT	PICKEL, JAMES R & CLARA M CHECK	$-372.91	$745.82
07/28/2010	PAYMENT	PICKEL, JAMES R & CLARA M CHECK	$-372.92	$1,118.73
07/14/2010	BILL	PICKEL, JAMES R & CLARA M	$1,491.65	$1,491.65
02/22/2010	PAYMENT	PICKEL, JAMES R & CLARA M CHECK	$-362.05	$0.00
12/29/2009	PAYMENT	PICKEL, JAMES R & CLARA M CHECK	$-362.05	$362.05
09/30/2009	PAYMENT	PICKEL, JAMES R & CLARA M CHECK	$-362.05	$724.10
08/10/2009	PAYMENT	PICKEL, JAMES R & CLARA M CHECK	$-362.05	$1,086.15
07/13/2009	BILL	PICKEL, JAMES R & CLARA M	$1,448.20	$1,448.20
02/26/2009	PAYMENT	PICKEL, JAMES R & CLARA M CHECK	$-351.50	$0.00
01/05/2009	PAYMENT	PICKEL, JAMES R & CLARA M CHECK	$-351.50	$351.50
09/29/2008	PAYMENT	PICKEL, JAMES R & CLARA M CHECK	$-351.50	$703.00
08/12/2008	PAYMENT	PICKEL, JAMES R & CLARA M CHECK	$-351.52	$1,054.50
07/18/2008	BILL	PICKEL, JAMES R & CLARA M	$1,406.02	$1,406.02
02/26/2008	PAYMENT	PICKEL, JAMES R & CL	$-341.27	$0.00
01/02/2008	PAYMENT	PICKEL, JAMES R & CL	$-341.26	$341.27
09/27/2007	PAYMENT	PICKEL, JAMES R & CL	$-341.26	$682.53
08/06/2007	PAYMENT	PICKEL, JAMES R & CL	$-341.26	$1,023.79
07/01/2007	BILL	PICKEL, JAMES R & CLARA M	$1,365.05	$1,365.05
02/26/2007	PAYMENT	PICKEL, JAMES R & CL	$-319.91	$0.00
12/19/2006	PAYMENT	PICKEL, JAMES R & CL	$-319.89	$319.91
09/22/2006	PAYMENT	PICKEL, JAMES R & CL	$-319.89	$639.80
08/11/2006	PAYMENT	PICKEL, JAMES R & CL	$-319.89	$959.69
07/01/2006	BILL	PICKEL, JAMES R & CLARA M	$1,279.58	$1,279.58
02/27/2006	PAYMENT	PICKEL, JAMES R & CL	$-310.59	$0.00
12/28/2005	PAYMENT	PICKEL, JAMES R & CL	$-310.57	$310.59
09/23/2005	PAYMENT	PICKEL, JAMES R & CL	$-310.57	$621.16
08/08/2005	PAYMENT	PICKEL, JAMES R & CL	$-310.57	$931.73
07/01/2005	BILL	PICKEL, JAMES R & CLARA M	$1,242.30	$1,242.30
03/01/2005	PAYMENT	PICKEL, JAMES R & CL	$-301.43	$0.00
12/30/2004	PAYMENT	PICKEL, JAMES R & CL	$-301.40	$301.43
09/28/2004	PAYMENT	PICKEL, JAMES R & CL	$-301.40	$602.83
08/05/2004	PAYMENT	PICKEL, JAMES R & CL	$-301.40	$904.23
07/01/2004	BILL	PICKEL, JAMES R & CLARA M	$1,205.63	$1,205.63
02/10/2004	PAYMENT	PICKEL, JAMES R & CL	$-311.87	$0.00
01/02/2004	PAYMENT	PICKEL, JAMES R & CL	$-311.84	$311.87
10/01/2003	PAYMENT	PICKEL, JAMES R & CL	$-311.84	$623.71
08/05/2003	PAYMENT	PICKEL, JAMES R & CL	$-311.84	$935.55
07/01/2003	BILL	PICKEL, JAMES R & CLARA M	$1,247.39	$1,247.39
02/07/2003	PAYMENT	PICKEL, JAMES R & CL	$-300.23	$0.00
12/27/2002	PAYMENT	PICKEL, JAMES R & CL	$-300.20	$300.23
09/27/2002	PAYMENT	PICKEL, JAMES R & CL	$-300.20	$600.43
08/05/2002	PAYMENT	PICKEL, JAMES R & CL	$-300.20	$900.63
07/01/2002	BILL	PICKEL, JAMES R & CLARA M	$1,200.83	$1,200.83
01/29/2002	PAYMENT	PICKEL, JAMES R & CL	$-290.66	$0.00
12/21/2001	PAYMENT	PICKEL, JAMES R & CL	$-290.65	$290.66
09/24/2001	PAYMENT	PICKEL, JAMES R & CL	$-290.65	$581.31
08/08/2001	PAYMENT	PICKEL, JAMES R & CL	$-290.65	$871.96
07/01/2001	BILL	PICKEL, JAMES R & CLARA M	$1,162.61	$1,162.61
01/25/2001	PAYMENT	PICKEL, JAMES R & CL	$-287.83	$0.00
12/04/2000	PAYMENT	PICKEL, JAMES R & CL	$-287.82	$287.83
09/19/2000	PAYMENT	PICKEL, JAMES R & CL	$-287.82	$575.65
08/03/2000	PAYMENT	PICKEL, JAMES R & CL	$-287.82	$863.47
07/01/2000	BILL	PICKEL, JAMES R & CLARA M	$1,151.29	$1,151.29
02/04/2000	PAYMENT	PICKEL, JAMES R & CL	$-288.66	$0.00
12/06/1999	PAYMENT	PICKEL, JAMES R & CL	$-288.64	$288.66
09/23/1999	PAYMENT	PICKEL, JAMES R & CL	$-288.64	$577.30
08/09/1999	PAYMENT	PICKEL, JAMES R & CL	$-288.64	$865.94
07/01/1999	BILL	PICKEL, JAMES R & CLARA M	$1,154.58	$1,154.58
02/22/1999	PAYMENT	PICKEL, JAMES R & CL	$-289.72	$0.00
12/30/1998	PAYMENT	PICKEL, JAMES R & CL	$-289.71	$289.72
09/29/1998	PAYMENT	PICKEL, JAMES R & CL	$-289.71	$579.43
08/11/1998	PAYMENT	PICKEL, JAMES R & CL	$-289.71	$869.14
07/01/1998	BILL	PICKEL, JAMES R & CLARA M	$1,158.85	$1,158.85
01/26/1998	PAYMENT	PICKEL, JAMES R & CL	$-288.36	$0.00
12/17/1997	PAYMENT	PICKEL, JAMES R & CL	$-288.33	$288.36
09/09/1997	PAYMENT	PICKEL, JAMES R & CL	$-288.33	$576.69
08/06/1997	PAYMENT	PICKEL, JAMES R & CL	$-288.33	$865.02
07/01/1997	BILL	PICKEL, JAMES R & CLARA M	$1,153.35	$1,153.35
02/25/1997	PAYMENT	PICKEL, JAMES R & CL	$-294.55	$0.00
01/07/1997	PAYMENT	PICKEL, JAMES R & CL	$-294.52	$294.55
10/01/1996	PAYMENT	PICKEL, JAMES R & CL	$-294.52	$589.07
08/09/1996	PAYMENT	PICKEL, JAMES R & CL	$-294.52	$883.59
07/01/1996	BILL	PICKEL, JAMES R & CLARA M	$1,178.11	$1,178.11
02/22/1996	PAYMENT		$-314.71	$0.00
12/27/1995	PAYMENT		$-314.68	$314.71
09/27/1995	PAYMENT		$-314.68	$629.39
08/14/1995	PAYMENT		$-314.68	$944.07
07/01/1995	BILL	PICKEL, JAMES R & CLARA M	$1,258.75	$1,258.75
02/23/1995	PAYMENT		$-262.79	$0.00
12/27/1994	PAYMENT		$-262.77	$262.79
08/29/1994	PAYMENT		$-262.77	$525.56
08/01/1994	PAYMENT		$-262.77	$788.33
07/01/1994	BILL	PICKEL, JAMES R & CLARA M	$1,051.10	$1,051.10
03/02/1994	PAYMENT		$-258.39	$0.00
12/29/1993	PAYMENT		$-258.39	$258.39
09/23/1993	PAYMENT		$-258.39	$516.78
07/28/1993	PAYMENT		$-258.39	$775.17
07/01/1993	BILL	PICKEL, JAMES R & CLARA M	$1,033.56	$1,033.56
02/16/1993	PAYMENT		$-237.81	$0.00
12/14/1992	PAYMENT		$-237.78	$237.81
09/18/1992	PAYMENT		$-237.78	$475.59
07/28/1992	PAYMENT		$-237.78	$713.37
07/01/1992	BILL	PICKEL, JAMES R & CLARA M	$951.15	$951.15
07/30/1991	PAYMENT		$-153.01	$0.00
07/01/1991	BILL	PICKEL, JAMES R & CLARA M	$153.01	$153.01
03/18/1991	PAYMENT		$-39.93	$0.00
03/18/1991	AMENDMENT	1990-91 Bill was Amended	$0.00	$39.93
01/22/1991	PAYMENT		$-81.46	$39.93
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$1.60	$121.39
08/16/1990	PAYMENT		$-39.93	$119.79
07/01/1990	BILL	HICKEY, MIKE CONSTRUCTION, INC	$159.72	$159.72