Tax Account 1420-33-213-034

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Owners

PARTRIDGE FAMILY TRUST
2710 STIRRUP CT
MINDEN, NV 89423

PARTRIDGE, KERRY S TTEE

Account Summary

Account ID	1420-33-213-034
Account Type	Real Estate
Location	2710 STIRRUP CT GEN CO/CWS/MOSQ
Balance	$1,786.23
Currently Due	$595.41

Account ID

1420-33-213-034

Account Type

Real Estate

Location

2710 STIRRUP CT
GEN CO/CWS/MOSQ

Balance

$1,786.23

Currently Due

$595.41

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,381.89
Total	$2,381.89
Paid	$595.66
Balance	$1,786.23
Due	$595.41
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

$2,381.89

Total

$2,381.89

Paid

$595.66

Balance

$1,786.23

Due

$595.41

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	$595.66	$0.00	$595.66	$595.66	$0.00
2	10/07/2024	10/17/2024	Due	$595.41	$0.00	$595.41	$0.00	$595.41
3	01/06/2025	01/16/2025	Due	$595.41	$0.00	$595.41	$0.00	$1,190.82
4	03/03/2025	03/13/2025	Due	$595.41	$0.00	$595.41	$0.00	$1,786.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,312.50	$0.00	$2,312.50	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,245.14	$0.00	$2,245.14	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,179.75	$21.80	$2,201.55	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,116.26	$0.00	$2,116.26	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,054.62	$0.00	$2,054.62	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,994.77	$0.00	$1,994.77	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,936.67	$0.00	$1,936.67	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,887.60	$0.00	$1,887.60	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,883.83	$0.00	$1,883.83	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,828.96	$0.00	$1,828.96	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	CHECK ACH - 100053	$-595.66	$1,786.23
07/15/2024	BILL	PARTRIDGE FAMILY TRUST	$2,381.89	$2,381.89
03/05/2024	PAYMENT	PATRIDGE, K CHECK 1158	$-578.06	$0.00
01/08/2024	PAYMENT	PATRIDGE/ LOHMAN/ PISTORIO CHECK 1148	$-578.06	$578.06
10/16/2023	PAYMENT	PATRIDGE, KERRY S , LOHAM, KELLY L & PISTORIO, DAVID CHECK 1127	$-578.06	$1,156.12
08/25/2023	PAYMENT	PATRIDGE FAMILY TRUST CHECK 1116	$-578.32	$1,734.18
07/14/2023	BILL	PATRIDGE FAMILY TRUST	$2,312.50	$2,312.50
03/20/2023	PAYMENT	PARTRIDGE, KERRY S CHECK 1079	$-561.28	$0.00
01/15/2023	PAYMENT	PARTRIDGE, KERRY S & KELLY & DAVID CHECK 1067	$-561.28	$561.28
10/19/2022	PAYMENT	PARTRIDGE, JAMES A & KERRY S CHECK 1046	$-561.28	$1,122.56
08/17/2022	PAYMENT	PARTRIDGE, JAMES A & KERRY S CHECK 1035	$-561.30	$1,683.84
07/19/2022	BILL	PARTRIDGE, JAMES A & KERRY S	$2,245.14	$2,245.14
03/11/2022	PAYMENT	PARTRIDGE, JAMES A & KERRY S CHECK	$-566.73	$0.00
01/24/2022	PAYMENT	PARTRIDGE, JAMES A & KERRY S CHECK	$-544.93	$566.73
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$21.80	$1,111.66
10/11/2021	PAYMENT	PARTRIDGE, JAMES A & KERRY S CHECK	$-544.93	$1,089.86
08/26/2021	PAYMENT	PARTRIDGE, JAMES A & KERRY S CHECK	$-544.96	$1,634.79
07/14/2021	BILL	PARTRIDGE, JAMES A & KERRY S	$2,179.75	$2,179.75
03/02/2021	PAYMENT	PARTRIDGE, JAMES A & KERRY S CHECK	$-529.06	$0.00
01/12/2021	PAYMENT	PARTRIDGE, JAMES A & KERRY S CHECK	$-529.06	$529.06
10/08/2020	PAYMENT	PARTRIDGE, JAMES A & KERRY S CHECK	$-529.06	$1,058.12
08/23/2020	PAYMENT	PARTRIDGE, JAMES A & KERRY S CHECK	$-529.08	$1,587.18
07/13/2020	BILL	PARTRIDGE, JAMES A & KERRY S	$2,116.26	$2,116.26
03/05/2020	PAYMENT	PARTRIDGE, JAMES A & KERRY S CHECK	$-513.65	$0.00
01/14/2020	PAYMENT	PARTRIDGE, JAMES A & KERRY S CHECK	$-513.65	$513.65
10/10/2019	PAYMENT	PARTRIDGE, JAMES A & KERRY S CHECK	$-513.65	$1,027.30
08/28/2019	PAYMENT	PARTRIDGE, JAMES A & KERRY S CHECK	$-513.67	$1,540.95
07/15/2019	BILL	PARTRIDGE, JAMES A & KERRY S	$2,054.62	$2,054.62
03/08/2019	PAYMENT	PARTRIDGE, JAMES A & KERRY S CHECK	$-498.69	$0.00
01/08/2019	PAYMENT	PARTRIDGE, JAMES A & KERRY S CHECK	$-498.69	$498.69
10/02/2018	PAYMENT	PARTRIDGE, JAMES A & KERRY S CHECK	$-498.69	$997.38
08/26/2018	PAYMENT	PARTRIDGE, JAMES A & KERRY S CHECK	$-498.70	$1,496.07
07/12/2018	BILL	PARTRIDGE, JAMES A & KERRY S	$1,994.77	$1,994.77
03/07/2018	PAYMENT	PARTRIDGE, JAMES A & KERRY S CHECK	$-484.16	$0.00
01/11/2018	PAYMENT	PARTRIDGE, JAMES A & KERRY S CHECK	$-484.16	$484.16
09/19/2017	PAYMENT	CHICAGO TITLE CHECK	$-484.16	$968.32
08/25/2017	PAYMENT	PARTRIDGE, JAMES A & KERRY S CHECK	$-484.19	$1,452.48
07/14/2017	BILL	PARTRIDGE, JAMES A & KERRY S	$1,936.67	$1,936.67
03/10/2017	PAYMENT	PARTRIDGE, JAMES A & KERRY S CHECK	$-471.90	$0.00
01/10/2017	PAYMENT	PARTRIDGE, JAMES A & KERRY S CHECK	$-471.90	$471.90
10/06/2016	PAYMENT	PARTRIDGE, JAMES A & KERRY S CHECK	$-471.90	$943.80
08/15/2016	PAYMENT	PARTRIDGE, JAMES A & KERRY S CHECK	$-471.90	$1,415.70
07/12/2016	BILL	PARTRIDGE, JAMES A & KERRY S	$1,887.60	$1,887.60
03/08/2016	PAYMENT	PARTRIDGE, JAMES A & KERRY S CHECK	$-470.95	$0.00
01/06/2016	PAYMENT	PARTRIDGE, JAMES A & KERRY S CHECK	$-470.95	$470.95
10/12/2015	PAYMENT	PARTRIDGE, JAMES A & KERRY S CHECK	$-470.95	$941.90
08/25/2015	PAYMENT	PARTRIDGE, JAMES A & KERRY S CHECK	$-470.98	$1,412.85
07/14/2015	BILL	PARTRIDGE, JAMES A & KERRY S	$1,883.83	$1,883.83
03/02/2015	PAYMENT	PARTRIDGE, JAMES A & KERRY S CHECK	$-457.24	$0.00
01/07/2015	PAYMENT	PARTRIDGE, JAMES A & KERRY S CHECK	$-457.24	$457.24
10/08/2014	PAYMENT	PARTRIDGE, JAMES A & KERRY S CHECK	$-457.24	$914.48
08/19/2014	PAYMENT	PARTRIDGE, JAMES A & KERRY S CHECK	$-457.24	$1,371.72
07/17/2014	BILL	PARTRIDGE, JAMES A & KERRY S	$1,828.96	$1,828.96
03/05/2014	PAYMENT	PARTRIDGE, JAMES A & KERRY S CHECK	$-443.92	$0.00
01/09/2014	PAYMENT	PARTRIDGE, JAMES A & KERRY S CHECK	$-443.92	$443.92
10/08/2013	PAYMENT	PARTRIDGE, JAMES A & KERRY S CHECK	$-443.92	$887.84
08/20/2013	PAYMENT	PARTRIDGE, JAMES A & KERRY S CHECK	$-443.94	$1,331.76
07/16/2013	BILL	PARTRIDGE, JAMES A & KERRY S	$1,775.70	$1,775.70
03/07/2013	PAYMENT	PARTRIDGE, JAMES A & KERRY S CHECK	$-430.99	$0.00
01/02/2013	PAYMENT	PARTRIDGE, JAMES A & KERRY S CHECK	$-430.99	$430.99
10/01/2012	PAYMENT	PARTRIDGE, JAMES A & KERRY S CHECK	$-430.99	$861.98
08/20/2012	PAYMENT	PARTRIDGE, JAMES A & KERRY S CHECK	$-430.99	$1,292.97
07/13/2012	BILL	PARTRIDGE, JAMES A & KERRY S	$1,723.96	$1,723.96
03/07/2012	PAYMENT	PARTRIDGE, JAMES A & KERRY S CHECK	$-418.44	$0.00
01/04/2012	PAYMENT	PARTRIDGE, JAMES A & KERRY S CHECK	$-418.44	$418.44
10/05/2011	PAYMENT	PARTRIDGE, JAMES A & KERRY S CHECK	$-418.44	$836.88
08/16/2011	PAYMENT	PARTRIDGE, JAMES A & KERRY S CHECK	$-418.46	$1,255.32
07/15/2011	BILL	PARTRIDGE, JAMES A & KERRY S	$1,673.78	$1,673.78
03/10/2011	PAYMENT	PARTRIDGE, JAMES A & KERRY S CHECK	$-406.25	$0.00
01/04/2011	PAYMENT	PARTRIDGE, JAMES A & KERRY S CHECK	$-406.25	$406.25
10/06/2010	PAYMENT	PARTRIDGE, JAMES A & KERRY S CHECK	$-406.25	$812.50
08/23/2010	PAYMENT	PARTRIDGE, JAMES A & KERRY S CHECK	$-406.28	$1,218.75
07/14/2010	BILL	PARTRIDGE, JAMES A & KERRY S	$1,625.03	$1,625.03
02/22/2010	PAYMENT	PARTRIDGE, JAMES A & KERRY S CHECK	$-394.42	$0.00
01/05/2010	PAYMENT	PARTRIDGE, JAMES A & KERRY S CHECK	$-394.42	$394.42
10/02/2009	PAYMENT	PARTRIDGE, JAMES A & KERRY S CHECK	$-394.42	$788.84
08/19/2009	PAYMENT	PARTRIDGE, JAMES A & KERRY S CHECK	$-394.45	$1,183.26
07/13/2009	BILL	PARTRIDGE, JAMES A & KERRY S	$1,577.71	$1,577.71
03/05/2009	PAYMENT	PARTRIDGE, JAMES A & KERRY S CHECK	$-382.93	$0.00
12/30/2008	PAYMENT	PARTRIDGE, JAMES A & KERRY S CHECK	$-382.93	$382.93
10/13/2008	PAYMENT	PARTRIDGE, JAMES A & KERRY S CHECK	$-382.93	$765.86
08/20/2008	PAYMENT	PARTRIDGE, JAMES A & KERRY S CHECK	$-382.96	$1,148.79
07/18/2008	BILL	PARTRIDGE, JAMES A & KERRY S	$1,531.75	$1,531.75
03/03/2008	PAYMENT	PARTRIDGE, JAMES A &	$-371.80	$0.00
12/27/2007	PAYMENT	PARTRIDGE, JAMES A &	$-371.77	$371.80
09/24/2007	PAYMENT	PARTRIDGE, JAMES A &	$-371.77	$743.57
08/20/2007	PAYMENT	PARTRIDGE, JAMES A &	$-371.77	$1,115.34
07/01/2007	BILL	PARTRIDGE, JAMES A & KERRY S	$1,487.11	$1,487.11
03/01/2007	PAYMENT	PARTRIDGE, JAMES A &	$-360.98	$0.00
08/07/2006	PAYMENT	PARTRIDGE, JAMES A &	$-1,082.85	$360.98
07/01/2006	BILL	PARTRIDGE, JAMES A & KERRY S	$1,443.83	$1,443.83
10/07/2005	PAYMENT	PARTRIDGE, JAMES A &	$-1,051.34	$0.00
08/23/2005	PAYMENT	PARTRIDGE, JAMES A &	$-350.44	$1,051.34
07/01/2005	BILL	PARTRIDGE, JAMES A & KERRY S	$1,401.78	$1,401.78
03/03/2005	PAYMENT	PARTRIDGE, JAMES A &	$-340.27	$0.00
10/06/2004	PAYMENT	PARTRIDGE, JAMES A &	$-680.48	$340.27
08/18/2004	PAYMENT	PARTRIDGE, JAMES A &	$-340.24	$1,020.75
07/01/2004	BILL	PARTRIDGE, JAMES A & KERRY S	$1,360.99	$1,360.99
02/27/2004	PAYMENT	PARTRIDGE, JAMES A &	$-339.67	$0.00
10/02/2003	PAYMENT	PARTRIDGE, JAMES A &	$-679.28	$339.67
08/20/2003	PAYMENT	PARTRIDGE, JAMES A &	$-339.64	$1,018.95
07/01/2003	BILL	PARTRIDGE, JAMES A & KERRY S	$1,358.59	$1,358.59
03/05/2003	PAYMENT	PARTRIDGE, JAMES A &	$-328.78	$0.00
01/03/2003	PAYMENT	PARTRIDGE, JAMES A &	$-328.76	$328.78
10/08/2002	PAYMENT	PARTRIDGE, JAMES A &	$-328.76	$657.54
08/16/2002	PAYMENT	PARTRIDGE, JAMES A &	$-328.76	$986.30
07/01/2002	BILL	PARTRIDGE, JAMES A & KERRY S	$1,315.06	$1,315.06
03/05/2002	PAYMENT	PARTRIDGE, JAMES A &	$-318.80	$0.00
12/31/2001	PAYMENT	PARTRIDGE, JAMES A &	$-318.80	$318.80
10/01/2001	PAYMENT	PARTRIDGE, JAMES A &	$-318.80	$637.60
08/17/2001	PAYMENT	PARTRIDGE, JAMES A &	$-318.80	$956.40
07/01/2001	BILL	PARTRIDGE, JAMES A & KERRY S	$1,275.20	$1,275.20
03/02/2001	PAYMENT	PARTRIDGE, JAMES A &	$-315.70	$0.00
01/03/2001	PAYMENT	PARTRIDGE, JAMES A &	$-315.69	$315.70
09/28/2000	PAYMENT	PARTRIDGE, JAMES A &	$-644.01	$631.39
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$12.63	$1,275.40
07/01/2000	BILL	PARTRIDGE, JAMES A & KERRY S	$1,262.77	$1,262.77
03/03/2000	PAYMENT	PARTRIDGE, JAMES A &	$-302.76	$0.00
01/03/2000	PAYMENT	PARTRIDGE, JAMES A &	$-302.76	$302.76
10/05/1999	PAYMENT	PARTRIDGE, JAMES A &	$-302.76	$605.52
08/06/1999	PAYMENT	PARTRIDGE, JAMES A &	$-302.76	$908.28
07/01/1999	BILL	PARTRIDGE, JAMES A & KERRY S	$1,211.04	$1,211.04
03/08/1999	PAYMENT	PARTRIDGE, JAMES A &	$-303.82	$0.00
12/30/1998	PAYMENT	PARTRIDGE, JAMES A &	$-303.82	$303.82
10/07/1998	PAYMENT	PARTRIDGE, JAMES A &	$-303.82	$607.64
08/06/1998	PAYMENT	PARTRIDGE, JAMES A &	$-303.82	$911.46
07/01/1998	BILL	PARTRIDGE, JAMES A & KERRY S	$1,215.28	$1,215.28
03/02/1998	PAYMENT	PARTRIDGE, JAMES A &	$-167.38	$0.00
12/30/1997	PAYMENT	PARTRIDGE, JAMES A &	$-167.35	$167.38
10/07/1997	PAYMENT	PARTRIDGE, JAMES A &	$-167.35	$334.73
08/01/1997	PAYMENT	PARTRIDGE, JAMES A &	$-167.35	$502.08
07/01/1997	BILL	PARTRIDGE, JAMES A & KERRY S	$669.43	$669.43
01/06/1997	PAYMENT	SALETTA, THOMAS C &	$-156.34	$0.00
10/07/1996	PAYMENT	SALETTA, THOMAS C &	$-78.16	$156.34
08/19/1996	PAYMENT	SALETTA, THOMAS C &	$-78.16	$234.50
07/01/1996	BILL	SALETTA, THOMAS C & ELLY J	$312.66	$312.66
08/22/1995	PAYMENT		$-370.26	$0.00
07/01/1995	BILL	SALETTA, THOMAS C & ELLY J	$370.26	$370.26
08/17/1994	PAYMENT		$-291.00	$0.00
07/01/1994	BILL	SALETTA, THOMAS C & ELLY J	$291.00	$291.00
08/17/1993	PAYMENT		$-288.45	$0.00
07/01/1993	BILL	SALETTA, THOMAS C & ELLY J	$288.45	$288.45
08/10/1992	PAYMENT		$-206.00	$0.00
07/01/1992	BILL	SALETTA, THOMAS C & ELLY J	$206.00	$206.00
08/01/1991	PAYMENT		$-191.20	$0.00
07/01/1991	BILL	SALETTA, THOMAS C & ELLY J	$191.20	$191.20
08/01/1990	PAYMENT		$-159.72	$0.00
07/01/1990	BILL	SALETTA, THOMAS C & ELLY J	$159.72	$159.72