Tax Account 1420-33-213-022

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Owners

DICKINSON, HEATHER A
1275 BRIDLE WY
MINDEN, NV 89423

Account Summary

Account ID	1420-33-213-022
Account Type	Real Estate
Location	1275 BRIDLE WY GEN CO/CWS/MOSQ
Balance	$1,960.41
Currently Due	$653.47

Account ID

1420-33-213-022

Account Type

Real Estate

Location

1275 BRIDLE WY
GEN CO/CWS/MOSQ

Balance

$1,960.41

Currently Due

$653.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,614.25
Total	$2,614.25
Paid	$653.84
Balance	$1,960.41
Due	$653.47
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

$2,614.25

Total

$2,614.25

Paid

$653.84

Balance

$1,960.41

Due

$653.47

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	$653.84	$0.00	$653.84	$653.84	$0.00
2	10/07/2024	10/17/2024	Due	$653.47	$0.00	$653.47	$0.00	$653.47
3	01/06/2025	01/16/2025	Due	$653.47	$0.00	$653.47	$0.00	$1,306.94
4	03/03/2025	03/13/2025	Due	$653.47	$0.00	$653.47	$0.00	$1,960.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,538.11	$0.00	$2,538.11	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,464.18	$0.00	$2,464.18	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,392.40	$0.00	$2,392.40	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,322.73	$0.00	$2,322.73	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,255.07	$0.00	$2,255.07	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,189.39	$0.00	$2,189.39	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,125.62	$0.00	$2,125.62	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,071.76	$0.00	$2,071.76	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,067.63	$0.00	$2,067.63	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,007.42	$0.00	$2,007.42	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	HEATHER A DICKIONSON GOV GOVOLUTION - 324001991	$-653.84	$1,960.41
07/15/2024	BILL	DICKINSON, HEATHER A	$2,614.25	$2,614.25
03/01/2024	PAYMENT	HEATHER A DICKINSON GOV GOVOLUTION - 317497569	$-634.47	$0.00
01/02/2024	PAYMENT	HEATHER A DICKINSON GOV GOVOLUTION - 314951212	$-634.47	$634.47
10/02/2023	PAYMENT	HEATHER A DICKINSON GOV GOVOLUTION - 311376958	$-634.47	$1,268.94
08/01/2023	PAYMENT	HEATHER A DICKINSON GOV GOVOLUTION - 308768545	$-634.70	$1,903.41
07/14/2023	BILL	DICKINSON, HEATHER A	$2,538.11	$2,538.11
02/28/2023	PAYMENT	HEATHER A DICKINSON GOVACH ACH - 301686402	$-616.04	$0.00
01/15/2023	PAYMENT	HEATHER A DICKINSON GOV GOVOLUTION - 299797116	$-616.04	$616.04
10/03/2022	PAYMENT	HEATHER A DICKINSON GOV GOVOLUTION - 295738013	$-616.04	$1,232.08
08/10/2022	PAYMENT	HEATHER A DICKINSON GOV GOVOLUTION - 293577975	$-616.06	$1,848.12
07/19/2022	BILL	DICKINSON, HEATHER A	$2,464.18	$2,464.18
02/28/2022	PAYMENT	HEATHER DICKINSON CREDIT: D	$-598.10	$0.00
11/18/2021	PAYMENT	FIRST AMERICAN TITLE CO CHECK	$-598.10	$598.10
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-598.10	$1,196.20
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-598.10	$1,794.30
07/14/2021	BILL	WATTS, GLEN D	$2,392.40	$2,392.40
01/15/2021	PAYMENT	CLOSING USA OF DELAWARE CHECK	$-580.68	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-580.68	$580.68
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-580.68	$1,161.36
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-580.69	$1,742.04
07/13/2020	BILL	WATTS, GLEN D	$2,322.73	$2,322.73
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-563.76	$0.00
12/30/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-563.76	$563.76
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-563.76	$1,127.52
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-563.79	$1,691.28
07/15/2019	BILL	WATTS, GLEN D	$2,255.07	$2,255.07
02/28/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-547.34	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-547.34	$547.34
09/28/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-547.34	$1,094.68
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-547.37	$1,642.02
07/12/2018	BILL	WATTS, GLEN D	$2,189.39	$2,189.39
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-531.40	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-531.40	$531.40
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-531.40	$1,062.80
08/23/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-531.42	$1,594.20
07/14/2017	BILL	WATTS, GLEN D	$2,125.62	$2,125.62
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-517.94	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-517.94	$517.94
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-517.94	$1,035.88
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-517.94	$1,553.82
07/12/2016	BILL	WATTS, GLEN D & TAMI L	$2,071.76	$2,071.76
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-516.90	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-516.90	$516.90
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-516.90	$1,033.80
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-516.93	$1,550.70
07/14/2015	BILL	WATTS, GLEN D & TAMI L	$2,067.63	$2,067.63
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-501.85	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-501.85	$501.85
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-501.85	$1,003.70
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-501.87	$1,505.55
07/17/2014	BILL	WATTS, GLEN D & TAMI L	$2,007.42	$2,007.42
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-487.23	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-487.23	$487.23
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-487.23	$974.46
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-487.26	$1,461.69
07/16/2013	BILL	WATTS, GLEN D & TAMI L	$1,948.95	$1,948.95
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-476.19	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-476.19	$476.19
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-476.19	$952.38
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-476.19	$1,428.57
07/13/2012	BILL	WATTS, GLEN D & TAMI L	$1,904.76	$1,904.76
03/08/2012	PAYMENT	ONE NEVADA CREDIT UNION CHECK	$-462.33	$0.00
12/16/2011	PAYMENT	NO NEVADA TITLE CHECK	$-462.33	$462.33
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-462.33	$924.66
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-462.35	$1,386.99
07/15/2011	BILL	REITH, JENNIFER L & PHILIP A	$1,849.34	$1,849.34
03/08/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-448.87	$0.00
01/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-448.87	$448.87
10/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-448.87	$897.74
08/12/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-448.87	$1,346.61
07/14/2010	BILL	REITH, JENNIFER L & PHILIP A	$1,795.48	$1,795.48
03/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-435.79	$0.00
01/04/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-435.79	$435.79
09/04/2009	PAYMENT	WESTERN TITLE CHECK	$-435.79	$871.58
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-435.81	$1,307.37
07/13/2009	BILL	REITH, PHILIP A & JENNIFER L	$1,743.18	$1,743.18
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-423.10	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-423.10	$423.10
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-423.10	$846.20
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-423.10	$1,269.30
07/18/2008	BILL	REITH, PHILIP A & JENNIFER L	$1,692.40	$1,692.40
02/29/2008	PAYMENT	WELLS FARGO	$-410.78	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-410.77	$410.78
09/26/2007	PAYMENT	WELLS FARGO	$-410.77	$821.55
07/30/2007	PAYMENT	WELLS FARGO	$-410.77	$1,232.32
07/01/2007	BILL	REITH, PHILIP A & JENNIFER L	$1,643.09	$1,643.09
03/06/2007	PAYMENT	WELLS FARGO	$-380.35	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-380.35	$380.35
09/29/2006	PAYMENT	WELLS FARGO	$-380.35	$760.70
08/03/2006	PAYMENT	WELLS FARGO	$-380.35	$1,141.05
07/01/2006	BILL	REITH, PHILIP A & JENNIFER L	$1,521.40	$1,521.40
02/28/2006	PAYMENT	WELLS FARGO	$-352.19	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-352.17	$352.19
09/30/2005	PAYMENT	WELLS FARGO	$-352.17	$704.36
08/12/2005	PAYMENT	WELLS FARGO	$-352.17	$1,056.53
07/01/2005	BILL	REITH, PHILIP A & JENNIFER L	$1,408.70	$1,408.70
02/28/2005	PAYMENT	WELLS FARGO	$-328.21	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-328.21	$328.21
09/30/2004	PAYMENT	NETS	$-328.21	$656.42
08/20/2004	PAYMENT	NETS	$-328.21	$984.63
07/01/2004	BILL	REITH, PHILIP A & JENNIFER L	$1,312.84	$1,312.84
02/29/2004	PAYMENT	NETS	$-327.68	$0.00
01/05/2004	PAYMENT	NETS	$-327.67	$327.68
09/12/2003	PAYMENT	WELLS	$-327.67	$655.35
08/15/2003	PAYMENT	NETS	$-327.67	$983.02
07/01/2003	BILL	REITH, PHILIP A & JENNIFER L	$1,310.69	$1,310.69
02/05/2003	PAYMENT	33	$-316.49	$0.00
12/24/2002	PAYMENT	NETS	$-316.46	$316.49
09/20/2002	PAYMENT	NETS	$-316.46	$632.95
08/08/2002	PAYMENT	NETS	$-316.46	$949.41
07/01/2002	BILL	REITH, PHILIP A & JENNIFER L	$1,265.87	$1,265.87
02/27/2002	PAYMENT	NETS	$-306.69	$0.00
12/27/2001	PAYMENT	NETS	$-306.66	$306.69
09/20/2001	PAYMENT	NETS	$-306.66	$613.35
08/07/2001	PAYMENT	NETS	$-306.66	$920.01
07/01/2001	BILL	REITH, PHILIP A & JENNIFER L	$1,226.67	$1,226.67
02/14/2001	PAYMENT	NETS	$-303.69	$0.00
12/22/2000	PAYMENT	NETS	$-303.67	$303.69
09/20/2000	PAYMENT	NETS	$-303.67	$607.36
08/15/2000	PAYMENT	NETS	$-303.67	$911.03
07/01/2000	BILL	REITH, PHILIP A & JENNIFER L	$1,214.70	$1,214.70
02/04/2000	PAYMENT	NETS	$-309.59	$0.00
12/07/1999	PAYMENT	NETS	$-309.57	$309.59
09/13/1999	PAYMENT	NETS	$-309.57	$619.16
07/28/1999	PAYMENT	NETS	$-309.57	$928.73
07/01/1999	BILL	REITH, PHILIP A & JENNIFER L	$1,238.30	$1,238.30
02/01/1999	PAYMENT	NETS	$-278.71	$0.00
12/05/1998	PAYMENT	NETS	$-278.68	$278.71
09/28/1998	PAYMENT	5400	$-278.68	$557.39
08/03/1998	PAYMENT	11	$-278.68	$836.07
07/01/1998	BILL	REITH, NORMAN J & MARGARITA M	$1,114.75	$1,114.75
03/12/1998	PAYMENT	REITH, NORMAN J & MA	$-277.41	$0.00
01/16/1998	PAYMENT	REITH, NORMAN J & MA	$-277.39	$277.41
10/17/1997	PAYMENT	REITH, NORMAN J & MA	$-277.39	$554.80
08/28/1997	PAYMENT	REITH, NORMAN J & MA	$-277.39	$832.19
07/01/1997	BILL	REITH, NORMAN J & MARGARITA M	$1,109.58	$1,109.58
03/06/1997	PAYMENT	REITH, NORMAN J & MA	$-283.36	$0.00
01/21/1997	PAYMENT	REITH, NORMAN J & MA	$-283.35	$283.36
10/21/1996	PAYMENT	REITH, NORMAN J & MA	$-283.35	$566.71
08/26/1996	PAYMENT	N REITH	$-283.35	$850.06
07/01/1996	BILL	REITH, NORMAN J & MARGARITA M	$1,133.41	$1,133.41
01/08/1996	PAYMENT		$-606.42	$0.00
07/20/1995	PAYMENT		$-606.42	$606.42
07/01/1995	BILL	REITH, NORMAN J & MARGARITA M	$1,212.84	$1,212.84
01/06/1995	PAYMENT		$-502.18	$0.00
07/20/1994	PAYMENT		$-502.18	$502.18
07/01/1994	BILL	REITH, NORMAN J & MARGARITA M	$1,004.36	$1,004.36
01/03/1994	PAYMENT		$-493.88	$0.00
08/16/1993	PAYMENT		$-493.88	$493.88
07/01/1993	BILL	REITH, NORMAN J & MARGARITA M	$987.76	$987.76
01/04/1993	PAYMENT		$-452.67	$0.00
08/17/1992	PAYMENT		$-452.66	$452.67
07/01/1992	BILL	REITH, NORMAN J & MARGARITA M	$905.33	$905.33
01/06/1992	PAYMENT		$-413.88	$0.00
08/20/1991	PAYMENT		$-413.86	$413.88
07/01/1991	BILL	REITH, NORMAN J & MARGARITA M	$827.74	$827.74
10/23/1990	PAYMENT		$-165.31	$0.00
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$3.99	$165.31
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$1.60	$161.32
07/01/1990	BILL	WARREN, JESSE D	$159.72	$159.72