Tax Account 1320-29-110-023
Owners
BUDA, DENNIS C & CONNIE R
1849 BOUGAINVILLEA DR
MINDEN, NV 89423
BUDA, DENNIS C
BUDA, CONNIE R
Account Summary
| Account ID | 1320-29-110-023 |
|---|---|
| Account Type | Real Estate |
| Location | 1849 BOUGAINVILLEA DR TOWN OF MINDEN |
| Balance | $985.91 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,943.93 |
| Total | $3,943.93 |
| Paid | $2,958.02 |
| Balance | $985.91 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,829.07 | $0.00 | $3,829.07 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $3,717.55 | $0.00 | $3,717.55 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $3,609.28 | $0.00 | $3,609.28 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $3,504.14 | $0.00 | $3,504.14 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $3,402.09 | $0.00 | $3,402.09 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $3,303.02 | $0.00 | $3,303.02 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $3,206.83 | $0.00 | $3,206.83 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $3,125.58 | $0.00 | $3,125.58 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $3,119.36 | $0.00 | $3,119.36 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $3,028.51 | $0.00 | $3,028.51 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-985.91 | $985.91 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-985.91 | $1,971.82 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-986.20 | $2,957.73 |
| 07/15/2024 | BILL | BUDA, DENNIS C & CONNIE R | $3,943.93 | $3,943.93 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-957.20 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-957.20 | $957.20 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-957.20 | $1,914.40 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-957.47 | $2,871.60 |
| 07/14/2023 | BILL | BUDA, DENNIS C & CONNIE R | $3,829.07 | $3,829.07 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-929.38 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-929.38 | $929.38 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-929.38 | $1,858.76 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-929.41 | $2,788.14 |
| 07/19/2022 | BILL | BUDA, DENNIS C & CONNIE R | $3,717.55 | $3,717.55 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-902.32 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-902.32 | $902.32 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-902.32 | $1,804.64 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-902.32 | $2,706.96 |
| 07/14/2021 | BILL | BUDA, DENNIS C & CONNIE R | $3,609.28 | $3,609.28 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-876.03 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-876.03 | $876.03 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-876.03 | $1,752.06 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-876.05 | $2,628.09 |
| 07/13/2020 | BILL | BUDA, DENNIS C & CONNIE R | $3,504.14 | $3,504.14 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-850.52 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-850.52 | $850.52 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-850.52 | $1,701.04 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-850.53 | $2,551.56 |
| 07/15/2019 | BILL | BUDA, DENNIS C & CONNIE R | $3,402.09 | $3,402.09 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-825.75 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-825.75 | $825.75 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-825.75 | $1,651.50 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-825.77 | $2,477.25 |
| 07/12/2018 | BILL | BUDA, DENNIS C & CONNIE R | $3,303.02 | $3,303.02 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-801.70 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-801.70 | $801.70 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-801.70 | $1,603.40 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-801.73 | $2,405.10 |
| 07/14/2017 | BILL | BUDA, DENNIS C & CONNIE R | $3,206.83 | $3,206.83 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-781.39 | $0.00 |
| 11/03/2016 | PAYMENT | WESTERN TITLE CHECK | $-781.39 | $781.39 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-781.39 | $1,562.78 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-781.41 | $2,344.17 |
| 07/12/2016 | BILL | BUDA, DENNIS C & CONNIE R | $3,125.58 | $3,125.58 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-779.84 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-779.84 | $779.84 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-779.84 | $1,559.68 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-779.84 | $2,339.52 |
| 07/14/2015 | BILL | BUDA, DENNIS C & CONNIE R | $3,119.36 | $3,119.36 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-757.12 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-757.12 | $757.12 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-757.12 | $1,514.24 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-757.15 | $2,271.36 |
| 07/17/2014 | BILL | BUDA, DENNIS C & CONNIE R | $3,028.51 | $3,028.51 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-735.07 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-735.07 | $735.07 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-735.07 | $1,470.14 |
| 08/01/2013 | PAYMENT | WELLS FARGO CHECK | $-735.09 | $2,205.21 |
| 07/16/2013 | BILL | BUDA, DENNIS C & CONNIE R | $2,940.30 | $2,940.30 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-783.26 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-783.26 | $783.26 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-783.26 | $1,566.52 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-783.29 | $2,349.78 |
| 07/13/2012 | BILL | BUDA, DENNIS C & CONNIE R | $3,133.07 | $3,133.07 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-797.48 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-797.48 | $797.48 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-797.48 | $1,594.96 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-797.51 | $2,392.44 |
| 07/15/2011 | BILL | BUDA, DENNIS C & CONNIE R | $3,189.95 | $3,189.95 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-773.16 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-773.16 | $773.16 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-773.16 | $1,546.32 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-773.17 | $2,319.48 |
| 07/14/2010 | BILL | BUDA, DENNIS C & CONNIE R | $3,092.65 | $3,092.65 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-719.22 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-719.22 | $719.22 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-719.22 | $1,438.44 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-719.22 | $2,157.66 |
| 07/13/2009 | BILL | BUDA, DENNIS C & CONNIE R | $2,876.88 | $2,876.88 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-665.94 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-665.94 | $665.94 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-665.94 | $1,331.88 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-665.96 | $1,997.82 |
| 07/18/2008 | BILL | BUDA, DENNIS C & CONNIE R | $2,663.78 | $2,663.78 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-616.60 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-616.59 | $616.60 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-616.59 | $1,233.19 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-616.59 | $1,849.78 |
| 07/01/2007 | BILL | BUDA, DENNIS C & CONNIE R | $2,466.37 | $2,466.37 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-598.68 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-598.65 | $598.68 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-598.65 | $1,197.33 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-598.65 | $1,795.98 |
| 07/01/2006 | BILL | BUDA, DENNIS C & CONNIE R | $2,394.63 | $2,394.63 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-581.22 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-581.22 | $581.22 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-581.22 | $1,162.44 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-581.22 | $1,743.66 |
| 07/01/2005 | BILL | BUDA, DENNIS C & CONNIE R | $2,324.88 | $2,324.88 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-564.30 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-564.30 | $564.30 |
| 09/30/2004 | PAYMENT | NETS | $-564.30 | $1,128.60 |
| 08/20/2004 | PAYMENT | NETS | $-564.30 | $1,692.90 |
| 07/01/2004 | BILL | BUDA, DENNIS C & CONNIE R | $2,257.20 | $2,257.20 |
| 02/29/2004 | PAYMENT | NETS | $-561.72 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-561.69 | $561.72 |
| 09/12/2003 | PAYMENT | WELLS | $-561.69 | $1,123.41 |
| 08/15/2003 | PAYMENT | NETS | $-561.69 | $1,685.10 |
| 07/01/2003 | BILL | BUDA, DENNIS C & CONNIE R | $2,246.79 | $2,246.79 |
| 02/11/2003 | PAYMENT | NETS | $-532.44 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-532.41 | $532.44 |
| 09/20/2002 | PAYMENT | NETS | $-532.41 | $1,064.85 |
| 08/08/2002 | PAYMENT | NETS | $-532.41 | $1,597.26 |
| 07/01/2002 | BILL | BUDA, DENNIS C & CONNIE R | $2,129.67 | $2,129.67 |
| 02/27/2002 | PAYMENT | NETS | $-520.62 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-520.61 | $520.62 |
| 09/20/2001 | PAYMENT | NETS | $-520.61 | $1,041.23 |
| 08/07/2001 | PAYMENT | NETS | $-520.61 | $1,561.84 |
| 07/01/2001 | BILL | BUDA, DENNIS C & CONNIE R | $2,082.45 | $2,082.45 |
| 02/14/2001 | PAYMENT | NETS | $-506.50 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-506.47 | $506.50 |
| 09/20/2000 | PAYMENT | NETS | $-506.47 | $1,012.97 |
| 08/15/2000 | PAYMENT | NETS | $-506.47 | $1,519.44 |
| 07/01/2000 | BILL | BUDA, DENNIS C & CONNIE R | $2,025.91 | $2,025.91 |
| 02/04/2000 | PAYMENT | NETS | $-501.28 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-501.27 | $501.28 |
| 09/13/1999 | PAYMENT | NETS | $-501.27 | $1,002.55 |
| 07/28/1999 | PAYMENT | NETS | $-501.27 | $1,503.82 |
| 07/01/1999 | BILL | BUDA, DENNIS C & CONNIE R | $2,005.09 | $2,005.09 |
| 02/01/1999 | PAYMENT | NETS | $-495.85 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-495.84 | $495.85 |
| 09/15/1998 | PAYMENT | NETS | $-495.84 | $991.69 |
| 08/05/1998 | PAYMENT | NETS | $-495.84 | $1,487.53 |
| 07/01/1998 | BILL | BUDA, DENNIS C | $1,983.37 | $1,983.37 |