Tax Account 1320-29-110-028

Print Page · · Payments Cart · New Search

Owners

KILEN, JAMES
1835 BOUGAINVILLEA DR
MINDEN, NV 89423

Account Summary

Account ID	1320-29-110-028
Account Type	Real Estate
Location	1835 BOUGAINVILLEA DR TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-29-110-028

Account Type

Real Estate

Location

1835 BOUGAINVILLEA DR
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,357.53
Total	$3,357.53
Paid	$3,357.53
Balance	$0.00
Due	$0.00
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

$3,357.53

Total

$3,357.53

Paid

$3,357.53

Balance

$0.00

Due

$0.00

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	$839.54	$0.00	$839.54	$839.54	$0.00
2	10/07/2024	10/17/2024	Paid	$839.33	$0.00	$839.33	$839.33	$0.00
3	01/06/2025	01/16/2025	Paid	$839.33	$0.00	$839.33	$839.33	$0.00
4	03/03/2025	03/13/2025	Paid	$839.33	$0.00	$839.33	$839.33	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,259.74	$0.00	$3,259.74	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,164.79	$0.00	$3,164.79	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,072.61	$0.00	$3,072.61	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,983.12	$0.00	$2,983.12	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,896.23	$0.00	$2,896.23	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,811.86	$0.00	$2,811.86	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,729.96	$0.00	$2,729.96	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,660.79	$0.00	$2,660.79	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,655.48	$0.00	$2,655.48	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,578.13	$0.00	$2,578.13	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	PAYMENT	KILEN, JAMES CHECK 1978	$-1,678.66	$0.00
08/05/2024	PAYMENT	KILEN, JAMES CHECK 1975	$-1,678.87	$1,678.66
07/15/2024	BILL	KILEN, JAMES	$3,357.53	$3,357.53
12/27/2023	PAYMENT	KILEN, JAMES CHECK 1965	$-1,629.74	$0.00
08/16/2023	PAYMENT	KILEN, JAMES CHECK 1961	$-1,630.00	$1,629.74
07/14/2023	BILL	KILEN, JAMES	$3,259.74	$3,259.74
02/27/2023	PAYMENT	KILEN, JAMES CHECK 1954	$-791.19	$0.00
12/21/2022	PAYMENT	KILEN, JAMES CHECK 1947	$-791.19	$791.19
08/01/2022	PAYMENT	KILEN, JAMES CHECK 1936	$-1,582.41	$1,582.38
07/19/2022	BILL	KILEN, JAMES	$3,164.79	$3,164.79
03/02/2022	PAYMENT	KILEN, JAMES CHECK	$-768.15	$0.00
12/09/2021	PAYMENT	KILEN, JAMES CHECK	$-768.15	$768.15
10/01/2021	PAYMENT	KILEN, JAMES CHECK	$-768.15	$1,536.30
08/09/2021	PAYMENT	KILEN, JAMES CHECK	$-768.16	$2,304.45
07/14/2021	BILL	KILEN, JAMES	$3,072.61	$3,072.61
02/22/2021	PAYMENT	KILEN, JAMES CHECK	$-745.78	$0.00
11/17/2020	PAYMENT	TICOR TITLE CHECK	$-745.78	$745.78
09/22/2020	PAYMENT	KILEN, JAMES CHECK	$-745.78	$1,491.56
08/05/2020	PAYMENT	KILEN, JAMES CHECK	$-745.78	$2,237.34
07/13/2020	BILL	KILEN, JAMES	$2,983.12	$2,983.12
02/11/2020	PAYMENT	KILEN, JAMES CHECK	$-724.05	$0.00
12/16/2019	PAYMENT	KILEN, JAMES CHECK	$-724.05	$724.05
09/25/2019	PAYMENT	KILEN, JAMES CHECK	$-724.05	$1,448.10
07/22/2019	PAYMENT	KILEN, JAMES CHECK	$-724.08	$2,172.15
07/15/2019	BILL	KILEN, JAMES	$2,896.23	$2,896.23
11/19/2018	PAYMENT	JAMES KILEN CHECK	$-702.96	$0.00
11/15/2018	PAYMENT	TICOR TITLE CHECK	$-702.96	$702.96
09/28/2018	PAYMENT	CHASE CHECK	$-702.96	$1,405.92
08/16/2018	PAYMENT	CHASE CHECK	$-702.98	$2,108.88
07/12/2018	BILL	KILEN, JAMES	$2,811.86	$2,811.86
02/22/2018	PAYMENT	CHASE CHECK	$-682.49	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-682.49	$682.49
09/29/2017	PAYMENT	CHASE CHECK	$-682.49	$1,364.98
08/23/2017	PAYMENT	CHASE CHECK	$-682.49	$2,047.47
07/14/2017	BILL	KILEN, JAMES	$2,729.96	$2,729.96
03/07/2017	PAYMENT	CHASE CHECK	$-665.19	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-665.19	$665.19
09/30/2016	PAYMENT	CHASE CHECK	$-665.19	$1,330.38
08/16/2016	PAYMENT	CHASE CHECK	$-665.22	$1,995.57
07/12/2016	BILL	KILEN, JAMES	$2,660.79	$2,660.79
03/08/2016	PAYMENT	CHASE CHECK	$-663.87	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-663.87	$663.87
10/07/2015	PAYMENT	CHASE CHECK	$-663.87	$1,327.74
08/17/2015	PAYMENT	CHASE CHECK	$-663.87	$1,991.61
07/14/2015	BILL	KILEN, JAMES	$2,655.48	$2,655.48
03/03/2015	PAYMENT	CHASE CHECK	$-644.53	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-644.53	$644.53
10/03/2014	PAYMENT	CHASE CHECK	$-644.53	$1,289.06
07/24/2014	PAYMENT	NORTHERN NV TITLE CHECK	$-644.54	$1,933.59
07/17/2014	BILL	KILEN, JAMES	$2,578.13	$2,578.13
03/04/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-625.76	$0.00
01/07/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-625.76	$625.76
08/15/2013	PAYMENT	DOVENMUEHLE MTG CHECK	$-625.76	$1,251.52
07/26/2013	PAYMENT	LINEAR TITLE & CLOSING CHECK	$-625.76	$1,877.28
07/16/2013	BILL	SCHEUER, RICHARD & MARY	$2,503.04	$2,503.04
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-623.50	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-623.50	$623.50
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-623.50	$1,247.00
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-623.51	$1,870.50
07/13/2012	BILL	SCHEUER, RICHARD & MARY	$2,494.01	$2,494.01
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-605.34	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-605.34	$605.34
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-605.34	$1,210.68
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-605.36	$1,816.02
07/15/2011	BILL	SCHEUER, RICHARD & MARY	$2,421.38	$2,421.38
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-587.71	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-587.71	$587.71
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-587.71	$1,175.42
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-587.74	$1,763.13
07/14/2010	BILL	SCHEUER, RICHARD & MARY	$2,350.87	$2,350.87
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-570.60	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-570.60	$570.60
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-570.60	$1,141.20
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-570.60	$1,711.80
07/13/2009	BILL	SCHEUER, RICHARD & MARY	$2,282.40	$2,282.40
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-553.97	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-553.97	$553.97
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-553.97	$1,107.94
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-553.99	$1,661.91
07/18/2008	BILL	SCHEUER, RICHARD & MARY	$2,215.90	$2,215.90
02/26/2008	PAYMENT	COUNTRYWIDE	$-537.83	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-537.81	$537.83
09/25/2007	PAYMENT	COUNTRYWIDE	$-537.81	$1,075.64
08/13/2007	PAYMENT	COUNTRYWIDE	$-537.81	$1,613.45
07/01/2007	BILL	SCHEUER, RICHARD & MARY	$2,151.26	$2,151.26
02/14/2007	PAYMENT	CENTRAL MORTGAGE CO.	$-522.18	$0.00
12/15/2006	PAYMENT	CENTRAL MORTGAGE CO.	$-522.17	$522.18
09/27/2006	PAYMENT	CENTRAL MORTGAGE CO.	$-522.17	$1,044.35
08/07/2006	PAYMENT	CENTRAL MORTGAGE CO	$-522.17	$1,566.52
07/01/2006	BILL	SCHEUER, RICHARD & MARY	$2,088.69	$2,088.69
02/23/2006	PAYMENT	CENTRAL MORTGAGE CO.	$-506.97	$0.00
12/22/2005	PAYMENT	CENTRAL MORTGAGE CO.	$-506.96	$506.97
09/30/2005	PAYMENT	CENTRAL MORTGAGE CO.	$-506.96	$1,013.93
08/12/2005	PAYMENT	CENTRAL MORTGAGE CO.	$-506.96	$1,520.89
07/01/2005	BILL	SCHEUER, RICHARD & MARY	$2,027.85	$2,027.85
03/17/2005	PAYMENT	CENTRAL MTG CO	$-2,126.29	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$88.59	$2,126.29
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$49.22	$2,037.70
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$19.69	$1,988.48
07/01/2004	BILL	SCHEUER, RICHARD & MARY	$1,968.79	$1,968.79
04/15/2004	PAYMENT	1ST CANTENNIAL TITLE	$-1,627.25	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$88.22	$1,627.25
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$49.01	$1,539.03
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$19.61	$1,490.02
08/25/2003	PAYMENT	KERNS, WILLIAM W & K	$-490.13	$1,470.41
07/01/2003	BILL	KERNS, WILLIAM W & KATHLEEN B	$1,960.54	$1,960.54
03/14/2003	PAYMENT	KERNS, WILLIAM W & K	$-456.97	$0.00
01/13/2003	PAYMENT	KERNS, WILLIAM W & K	$-456.95	$456.97
10/09/2002	PAYMENT	KERNS, WILLIAM W & K	$-456.95	$913.92
08/20/2002	PAYMENT	KERNS, WILLIAM W & K	$-456.95	$1,370.87
07/01/2002	BILL	KERNS, WILLIAM W & KATHLEEN B	$1,827.82	$1,827.82
03/25/2002	PAYMENT	GMAC	$-956.79	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$44.71	$956.79
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$17.88	$912.08
11/05/2001	PAYMENT	KERNS, WILLIAM W & K	$-464.97	$894.20
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$17.88	$1,359.17
08/22/2001	PAYMENT	KERNS, WILLIAM W & K	$-447.09	$1,341.29
07/01/2001	BILL	KERNS, WILLIAM W & KATHLEEN B	$1,788.38	$1,788.38
03/06/2001	PAYMENT	WESTERN NEVADA PROPE	$-123.20	$0.00
01/12/2001	PAYMENT	WESTERN NEVADA PROPE	$-123.17	$123.20
10/13/2000	PAYMENT	WESTERN NEVADA PROPE	$-123.17	$246.37
08/29/2000	PAYMENT	WESTERN NEVADA PROPE	$-123.17	$369.54
07/01/2000	BILL	WESTERN NEVADA PROPERTIES INC	$492.71	$492.71
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