Tax Account 1420-33-213-021

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Owners

DACK, CHRISTOPHER D & PATRICIA
1279 BRIDLE WY
MINDEN, NV 89423

DACK, PATRICIA S

Account Summary

Account ID	1420-33-213-021
Account Type	Real Estate
Location	1279 BRIDLE WY GEN CO/CWS/MOSQ
Balance	$2,029.74
Currently Due	$676.58

Account ID

1420-33-213-021

Account Type

Real Estate

Location

1279 BRIDLE WY
GEN CO/CWS/MOSQ

Balance

$2,029.74

Currently Due

$676.58

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,706.57
Total	$2,706.57
Paid	$676.83
Balance	$2,029.74
Due	$676.58
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

$2,706.57

Total

$2,706.57

Paid

$676.83

Balance

$2,029.74

Due

$676.58

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	$676.83	$0.00	$676.83	$676.83	$0.00
2	10/07/2024	10/17/2024	Due	$676.58	$0.00	$676.58	$0.00	$676.58
3	01/06/2025	01/16/2025	Due	$676.58	$0.00	$676.58	$0.00	$1,353.16
4	03/03/2025	03/13/2025	Due	$676.58	$0.00	$676.58	$0.00	$2,029.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,627.74	$0.00	$2,627.74	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,551.21	$0.00	$2,551.21	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,476.89	$0.00	$2,476.89	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,404.76	$0.00	$2,404.76	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,334.73	$0.00	$2,334.73	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,266.72	$0.00	$2,266.72	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,200.70	$0.00	$2,200.70	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,144.94	$0.00	$2,144.94	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,140.67	$0.00	$2,140.67	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,078.33	$0.00	$2,078.33	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-676.83	$2,029.74
07/15/2024	BILL	DACK, CHRISTOPHER D & PATRICIA	$2,706.57	$2,706.57
02/20/2024	PAYMENT	C DACK WT NORW -	$-656.89	$0.00
12/15/2023	PAYMENT	C DACK WT NORW -	$-656.89	$656.89
10/03/2023	PAYMENT	C DACK WT NORW -	$-656.89	$1,313.78
08/02/2023	PAYMENT	C DACK WT NORW -	$-657.07	$1,970.67
07/14/2023	BILL	DACK, CHRISTOPHER D & PATRICIA	$2,627.74	$2,627.74
02/22/2023	PAYMENT	C DACK WT NORW -	$-637.80	$0.00
12/16/2022	PAYMENT	C DACK WT NORW -	$-637.80	$637.80
09/22/2022	PAYMENT	C DACK WT NORW -	$-637.80	$1,275.60
08/01/2022	PAYMENT	C DACK WT NORW -	$-637.81	$1,913.40
07/19/2022	BILL	DACK, CHRISTOPHER D & PATRICIA	$2,551.21	$2,551.21
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-619.22	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-619.22	$619.22
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-619.22	$1,238.44
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-619.23	$1,857.66
07/14/2021	BILL	DACK, CHRISTOPHER D & PATRICIA	$2,476.89	$2,476.89
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-601.19	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-601.19	$601.19
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-601.19	$1,202.38
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-601.19	$1,803.57
07/13/2020	BILL	DACK, CHRISTOPHER D & PATRICIA	$2,404.76	$2,404.76
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-583.68	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-583.68	$583.68
09/05/2019	PAYMENT	SERVICE LINK CHECK	$-583.68	$1,167.36
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-583.69	$1,751.04
07/15/2019	BILL	DACK, CHRISTOPHER D & PATRICIA	$2,334.73	$2,334.73
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-566.68	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-566.68	$566.68
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-566.68	$1,133.36
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-566.68	$1,700.04
07/12/2018	BILL	DACK, CHRISTOPHER D & PATRICIA	$2,266.72	$2,266.72
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-550.17	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-550.17	$550.17
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-550.17	$1,100.34
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-550.19	$1,650.51
07/14/2017	BILL	DACK, CHRISTOPHER D & PATRICIA	$2,200.70	$2,200.70
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-536.23	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-536.23	$536.23
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-536.23	$1,072.46
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-536.25	$1,608.69
07/12/2016	BILL	DACK, CHRISTOPHER D & PATRICIA	$2,144.94	$2,144.94
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-535.16	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-535.16	$535.16
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-535.16	$1,070.32
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-535.19	$1,605.48
07/14/2015	BILL	DACK, CHRISTOPHER D & PATRICIA	$2,140.67	$2,140.67
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-519.58	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-519.58	$519.58
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-519.58	$1,039.16
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-519.59	$1,558.74
07/17/2014	BILL	DACK, CHRISTOPHER D & PATRICIA	$2,078.33	$2,078.33
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-504.44	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-504.44	$504.44
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-504.44	$1,008.88
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-504.47	$1,513.32
07/16/2013	BILL	DACK, CHRISTOPHER D & PATRICIA	$2,017.79	$2,017.79
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-489.75	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-489.75	$489.75
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-489.75	$979.50
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-489.78	$1,469.25
07/13/2012	BILL	DACK, CHRISTOPHER D & PATRICIA	$1,959.03	$1,959.03
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-475.45	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-475.45	$475.45
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-475.45	$950.90
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-475.48	$1,426.35
07/15/2011	BILL	DACK, CHRISTOPHER D & PATRICIA	$1,901.83	$1,901.83
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-461.64	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-461.64	$461.64
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-461.64	$923.28
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-461.64	$1,384.92
07/14/2010	BILL	DACK, CHRISTOPHER D & PATRICIA	$1,846.56	$1,846.56
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-448.19	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-448.19	$448.19
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-448.19	$896.38
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-448.22	$1,344.57
07/13/2009	BILL	DACK, CHRISTOPHER D & PATRICIA	$1,792.79	$1,792.79
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-435.14	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-435.14	$435.14
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-435.14	$870.28
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-435.14	$1,305.42
07/18/2008	BILL	DACK, CHRISTOPHER D & PATRICIA	$1,740.56	$1,740.56
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-422.47	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-422.46	$422.47
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-422.46	$844.93
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-422.46	$1,267.39
07/01/2007	BILL	DACK, CHRISTOPHER D & PATRICIA	$1,689.85	$1,689.85
03/05/2007	PAYMENT	CITIMORTGAGE, INC.	$-410.16	$0.00
12/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-410.16	$410.16
09/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-410.16	$820.32
08/09/2006	PAYMENT	CITIMORTGAGE, INC.	$-410.16	$1,230.48
07/01/2006	BILL	DACK, CHRISTOPHER D & PATRICIA	$1,640.64	$1,640.64
02/28/2006	PAYMENT	CITIMORTGAGE, INC.	$-398.22	$0.00
12/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-398.21	$398.22
09/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-398.21	$796.43
08/12/2005	PAYMENT	CITIMORTGAGE, INC.	$-398.21	$1,194.64
07/01/2005	BILL	DACK, CHRISTOPHER D & PATRICIA	$1,592.85	$1,592.85
03/01/2005	PAYMENT	CITIMORTGAGE, INC.	$-386.64	$0.00
12/28/2004	PAYMENT	CITIMORTGAGE, INC.	$-386.61	$386.64
09/30/2004	PAYMENT	CITIMORTGAGE, INC.	$-386.61	$773.25
08/11/2004	PAYMENT	CITIMORTGAGE, INC.	$-386.61	$1,159.86
07/01/2004	BILL	DACK, CHRISTOPHER D & PATRICIA	$1,546.47	$1,546.47
02/25/2004	PAYMENT	CITIMORTGAGE, INC.	$-385.81	$0.00
11/26/2003	PAYMENT	33	$-385.80	$385.81
10/02/2003	PAYMENT	KUSLER, DOROTHY	$-385.80	$771.61
08/12/2003	PAYMENT	KUSLER, DOROTHY	$-385.80	$1,157.41
07/01/2003	BILL	KUSLER, DOROTHY	$1,543.21	$1,543.21
03/04/2003	PAYMENT	KUSLER, DOROTHY	$-376.18	$0.00
01/08/2003	PAYMENT	KUSLER, DOROTHY	$-376.17	$376.18
10/07/2002	PAYMENT	KUSLER, DOROTHY	$-376.17	$752.35
08/09/2002	PAYMENT	KUSLER, DOROTHY	$-376.17	$1,128.52
07/01/2002	BILL	KUSLER, DOROTHY	$1,504.69	$1,504.69
03/05/2002	PAYMENT	KUSLER, DOROTHY	$-365.52	$0.00
01/03/2002	PAYMENT	KUSLER, DOROTHY	$-365.51	$365.52
10/05/2001	PAYMENT	KUSLER, DOROTHY	$-365.51	$731.03
08/09/2001	PAYMENT	KUSLER, DOROTHY	$-365.51	$1,096.54
07/01/2001	BILL	KUSLER, DOROTHY	$1,462.05	$1,462.05
03/05/2001	PAYMENT	KUSLER, DOROTHY	$-361.96	$0.00
01/04/2001	PAYMENT	KUSLER, DOROTHY	$-361.95	$361.96
10/04/2000	PAYMENT	KUSLER, DOROTHY	$-361.95	$723.91
08/18/2000	PAYMENT	KUSLER, DOROTHY	$-361.95	$1,085.86
07/01/2000	BILL	KUSLER, DOROTHY	$1,447.81	$1,447.81
03/07/2000	PAYMENT	KUSLER, DOROTHY	$-351.70	$0.00
01/05/2000	PAYMENT	KUSLER, DOROTHY	$-351.68	$351.70
11/12/1999	PAYMENT	KUSLER, DOROTHY	$-365.75	$703.38
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$14.07	$1,069.13
08/12/1999	PAYMENT	KUSLER, DOROTHY	$-351.68	$1,055.06
07/01/1999	BILL	KUSLER, DOROTHY	$1,406.74	$1,406.74
08/19/1998	PAYMENT	KUSLER, DOROTHY	$-1,410.84	$0.00
07/01/1998	BILL	KUSLER, DOROTHY	$1,410.84	$1,410.84
01/20/1998	PAYMENT	KUSLER, LEROY & DORO	$-350.80	$0.00
12/24/1997	PAYMENT	KUSLER, LEROY & DORO	$-350.80	$350.80
11/25/1997	PAYMENT	KUSLER, LEROY & DORO	$-364.83	$701.60
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$14.03	$1,066.43
08/04/1997	PAYMENT	KUSLER, LEROY & DORO	$-350.80	$1,052.40
07/01/1997	BILL	KUSLER, LEROY & DOROTHY	$1,403.20	$1,403.20
10/02/1996	PAYMENT	KUSLER, LEROY & DORO	$-1,074.96	$0.00
08/12/1996	PAYMENT	KUSLER, LEROY & DORO	$-358.32	$1,074.96
07/01/1996	BILL	KUSLER, LEROY & DOROTHY	$1,433.28	$1,433.28
04/22/1996	PAYMENT		$-395.41	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$15.21	$395.41
01/03/1996	PAYMENT		$-380.17	$380.20
11/03/1995	PAYMENT		$-395.38	$760.37
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$15.21	$1,155.75
08/22/1995	PAYMENT		$-380.17	$1,140.54
07/01/1995	BILL	KUSLER, LEROY & DOROTHY	$1,520.71	$1,520.71
03/14/1995	PAYMENT		$-343.80	$0.00
12/23/1994	PAYMENT		$-343.79	$343.80
10/05/1994	PAYMENT		$-343.79	$687.59
08/09/1994	PAYMENT		$-343.79	$1,031.38
07/01/1994	BILL	KUSLER, LEROY & DOROTHY	$1,375.17	$1,375.17
08/27/1993	PAYMENT		$-1,351.22	$0.00
07/01/1993	BILL	KUSLER, LEROY & DOROTHY	$1,351.22	$1,351.22
08/26/1992	PAYMENT		$-206.00	$0.00
07/01/1992	BILL	KUSLER, LEROY & DOROTHY	$206.00	$206.00
03/20/1992	PAYMENT		$-39.79	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$1.53	$39.79
01/15/1992	PAYMENT		$-120.11	$38.26
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$3.83	$158.37
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.53	$154.54
07/01/1991	BILL	HICKEY, MIKE CONSTRUCTION, INC	$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