Tax Account 1320-29-110-022

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Owners

WALSH, LOIS D
1853 BOUGAINVILLEA DR
MINDEN, NV 89423

Account Summary

Account ID	1320-29-110-022
Account Type	Real Estate
Location	1853 BOUGAINVILLEA DR TOWN OF MINDEN
Balance	$2,640.06
Currently Due	$880.02

Account ID

1320-29-110-022

Account Type

Real Estate

Location

1853 BOUGAINVILLEA DR
TOWN OF MINDEN

Balance

$2,640.06

Currently Due

$880.02

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,520.39
Total	$3,520.39
Paid	$880.33
Balance	$2,640.06
Due	$880.02
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,520.39

Total

$3,520.39

Paid

$880.33

Balance

$2,640.06

Due

$880.02

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

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	$880.33	$0.00	$880.33	$880.33	$0.00
2	10/07/2024	10/17/2024	Due	$880.02	$0.00	$880.02	$0.00	$880.02
3	01/06/2025	01/16/2025	Due	$880.02	$0.00	$880.02	$0.00	$1,760.04
4	03/03/2025	03/13/2025	Due	$880.02	$0.00	$880.02	$0.00	$2,640.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,417.85	$0.00	$3,417.85	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,318.29	$0.00	$3,318.29	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,221.63	$0.00	$3,221.63	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,127.80	$0.00	$3,127.80	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$3,036.69	$0.00	$3,036.69	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,948.25	$0.00	$2,948.25	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,862.38	$0.00	$2,862.38	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,789.84	$0.00	$2,789.84	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,784.27	$0.00	$2,784.27	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,703.17	$0.00	$2,703.17	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-880.33	$2,640.06
07/15/2024	BILL	WALSH, LOIS D	$3,520.39	$3,520.39
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-854.39	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-854.39	$854.39
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-854.39	$1,708.78
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-854.68	$2,563.17
07/14/2023	BILL	WALSH, LOIS D	$3,417.85	$3,417.85
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-829.57	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-829.57	$829.57
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-829.57	$1,659.14
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-829.58	$2,488.71
07/19/2022	BILL	WALSH, LOIS D	$3,318.29	$3,318.29
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-805.40	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-805.40	$805.40
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-805.40	$1,610.80
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-805.43	$2,416.20
07/14/2021	BILL	WALSH, LOIS D	$3,221.63	$3,221.63
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-781.95	$0.00
11/30/2020	PAYMENT	GUILD MORTGAGE CHECK	$-781.95	$781.95
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-781.95	$1,563.90
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-781.95	$2,345.85
07/13/2020	BILL	WALSH, LOIS D	$3,127.80	$3,127.80
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-759.17	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-759.17	$759.17
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-759.17	$1,518.34
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-759.18	$2,277.51
07/15/2019	BILL	WALSH, LOIS D	$3,036.69	$3,036.69
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-737.06	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-737.06	$737.06
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-737.06	$1,474.12
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-737.07	$2,211.18
07/12/2018	BILL	WALSH, LOIS D	$2,948.25	$2,948.25
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-715.59	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-715.59	$715.59
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-715.59	$1,431.18
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-715.61	$2,146.77
07/14/2017	BILL	WALSH, LOIS D	$2,862.38	$2,862.38
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-697.46	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-697.46	$697.46
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-697.46	$1,394.92
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-697.46	$2,092.38
07/12/2016	BILL	WALSH, LOIS D	$2,789.84	$2,789.84
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-696.06	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-696.06	$696.06
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-696.06	$1,392.12
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-696.09	$2,088.18
07/14/2015	BILL	WALSH, LOIS D	$2,784.27	$2,784.27
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-675.79	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-675.79	$675.79
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-675.79	$1,351.58
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-675.80	$2,027.37
07/17/2014	BILL	WALSH, LOIS D	$2,703.17	$2,703.17
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-656.11	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-656.11	$656.11
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-656.11	$1,312.22
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-656.11	$1,968.33
07/16/2013	BILL	WALSH, LOIS D	$2,624.44	$2,624.44
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-690.47	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-690.47	$690.47
10/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-690.47	$1,380.94
08/17/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-690.50	$2,071.41
07/13/2012	BILL	WALSH, LOIS D	$2,761.91	$2,761.91
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-701.30	$0.00
01/04/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-701.30	$701.30
09/15/2011	PAYMENT	WESTERN TITLE CHECK	$-701.30	$1,402.60
08/13/2011	PAYMENT	CHASE CHECK	$-701.31	$2,103.90
07/15/2011	BILL	LIN, SUE FONG	$2,805.21	$2,805.21
03/08/2011	PAYMENT	CHASE CHECK	$-734.66	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-734.66	$734.66
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-734.66	$1,469.32
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-734.69	$2,203.98
07/14/2010	BILL	LIN, SUE FONG	$2,938.67	$2,938.67
02/09/2010	PAYMENT	CHASE HOME FINANCE CHECK	$-6,723.72	$0.00
02/08/2010	AMENDMENT	adj interest feb 10 mw to post	$-22.54	$6,723.72
02/02/2010	INTEREST	Monthly Interest	$22.57	$6,746.26
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$131.66	$6,723.69
01/06/2010	INTEREST	Monthly Interest	$22.57	$6,592.03
12/11/2009	INTEREST	Monthly Interest	$22.57	$6,569.46
11/02/2009	INTEREST	Monthly Interest	$22.57	$6,546.89
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$73.14	$6,524.32
10/02/2009	INTEREST	Monthly Interest	$22.57	$6,451.18
09/01/2009	INTEREST	Monthly Interest	$22.57	$6,428.61
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$29.26	$6,406.04
08/05/2009	INTEREST	Monthly Interest	$22.57	$6,376.78
07/13/2009	BILL	LIN, SUE FONG	$2,925.69	$6,354.21
07/13/2009	INTEREST	Monthly Interest	$22.57	$3,428.52
06/02/2009	INTEREST	Monthly Interest	$270.90	$3,405.95
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$3,135.05
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$3,121.05
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$189.63	$3,115.30
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$121.90	$2,925.67
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$67.72	$2,803.77
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$27.09	$2,736.05
07/18/2008	BILL	LIN, SUE FONG	$2,708.96	$2,708.96
06/02/2008	PAYMENT	MANDARIN GOURMET	$-2,890.47	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$181.58	$2,890.47
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$112.87	$2,708.89
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$62.71	$2,596.02
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$25.08	$2,533.31
07/01/2007	BILL	LIN, SUE FONG	$2,508.23	$2,508.23
03/20/2007	PAYMENT	LIN, SUE FONG	$-1,927.68	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$104.51	$1,927.68
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$58.06	$1,823.17
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$23.22	$1,765.11
08/24/2006	PAYMENT	LIN, SUE FONG	$-580.62	$1,741.89
07/01/2006	BILL	LIN, SUE FONG	$2,322.51	$2,322.51
04/10/2006	PAYMENT	MANDRARIN GOURMET	$-2,473.03	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$150.53	$2,473.03
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$96.77	$2,322.50
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$53.76	$2,225.73
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$21.50	$2,171.97
07/01/2005	BILL	LIN, SUE FONG	$2,150.47	$2,150.47
12/15/2004	PAYMENT	LIN, SUE FONG	$-2,104.05	$0.00
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$50.82	$2,104.05
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$20.33	$2,053.23
07/01/2004	BILL	LIN, SUE FONG	$2,032.90	$2,032.90
03/08/2004	PAYMENT	GEORGE'S MANDARIN	$-1,032.35	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$20.24	$1,032.35
10/15/2003	PAYMENT	MANDARIN GOURMET	$-1,032.32	$1,012.11
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$20.24	$2,044.43
07/01/2003	BILL	LIN, SUE FONG	$2,024.19	$2,024.19
03/17/2003	PAYMENT	LIN, SUE FONG	$-501.60	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$19.29	$501.60
01/09/2003	PAYMENT	GEORGE'S MANADARIN	$-482.28	$482.31
10/02/2002	PAYMENT	LIN, SUE FONG	$-482.28	$964.59
08/23/2002	PAYMENT	GEORGE'S MANDARIN RE	$-482.28	$1,446.87
07/01/2002	BILL	LIN, SUE FONG	$1,929.15	$1,929.15
04/05/2002	PAYMENT	GEORGE MANDAVIN GOUR	$-1,566.31	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$84.92	$1,566.31
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$47.18	$1,481.39
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$18.87	$1,434.21
08/01/2001	PAYMENT	22	$-471.78	$1,415.34
07/01/2001	BILL	LIN, SUE FONG	$1,887.12	$1,887.12
03/02/2001	PAYMENT	AGARD, QUENTIN F & D	$-458.97	$0.00
12/28/2000	PAYMENT	AGARD, QUENTIN F & D	$-458.97	$458.97
09/26/2000	PAYMENT	AGARD, QUENTIN F & D	$-458.97	$917.94
08/15/2000	PAYMENT	AGARD, QUENTIN F & D	$-458.97	$1,376.91
07/01/2000	BILL	AGARD, QUENTIN F & DOROTHY E	$1,835.88	$1,835.88
03/14/2000	PAYMENT	WESTERN NEVADA PROPE	$-97.53	$0.00
01/13/2000	PAYMENT	WESTERN NEVADA PROPE	$-97.52	$97.53
10/14/1999	PAYMENT	WESTERN NEVADA PROPE	$-97.52	$195.05
08/25/1999	PAYMENT	WESTERN NV/SYNCON	$-97.52	$292.57
07/01/1999	BILL	WESTERN NEVADA PROPERTIES INC	$390.09	$390.09
03/22/1999	PAYMENT	WESTERN NEVADA PROPE	$-101.48	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.90	$101.48
01/14/1999	PAYMENT	WESTERN NEVADA PROPE	$-97.56	$97.58
10/15/1998	PAYMENT	WESTERN NEVADA PROPE	$-97.56	$195.14
08/27/1998	PAYMENT	WESTERN NEVADA PROPE	$-97.56	$292.70
07/01/1998	BILL	WESTERN NEVADA PROPERTIES INC	$390.26	$390.26