Tax Account 1320-29-110-029
Owners
FELIX, ROBERT A & LORRAINE D
1831 BOUGAINVILLEA DR
MINDEN, NV 89423
FELIX, ROBERT A
FELIX, LORRAINE D
Account Summary
| Account ID | 1320-29-110-029 |
|---|---|
| Account Type | Real Estate |
| Location | 1831 BOUGAINVILLEA DR TOWN OF MINDEN |
| Balance | $919.80 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,679.40 |
| Total | $3,679.40 |
| Paid | $2,759.60 |
| Balance | $919.80 |
| 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 | $3,572.23 | $0.00 | $3,572.23 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $3,468.17 | $0.00 | $3,468.17 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $3,367.18 | $0.00 | $3,367.18 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $3,269.10 | $0.00 | $3,269.10 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $3,173.87 | $0.00 | $3,173.87 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $3,081.43 | $0.00 | $3,081.43 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,991.70 | $0.00 | $2,991.70 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,915.89 | $29.16 | $2,945.05 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,910.06 | $29.10 | $2,939.16 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,825.31 | $226.02 | $3,051.33 | $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 | ROCKET MORTGAGE, LLC ISAOA ATI WT CORE - | $-919.80 | $919.80 |
| 10/03/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-919.80 | $1,839.60 |
| 08/15/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-920.00 | $2,759.40 |
| 07/15/2024 | BILL | FELIX, ROBERT A & LORRAINE D | $3,679.40 | $3,679.40 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-893.01 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-893.01 | $893.01 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-893.01 | $1,786.02 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-893.20 | $2,679.03 |
| 07/14/2023 | BILL | FELIX, ROBERT A & LORRAINE D | $3,572.23 | $3,572.23 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-867.04 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-867.04 | $867.04 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-867.04 | $1,734.08 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-867.05 | $2,601.12 |
| 07/19/2022 | BILL | FELIX, ROBERT A & LORRAINE D | $3,468.17 | $3,468.17 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-841.79 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-841.79 | $841.79 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-841.79 | $1,683.58 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-841.81 | $2,525.37 |
| 07/14/2021 | BILL | FELIX, ROBERT A & LORRAINE D | $3,367.18 | $3,367.18 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-817.27 | $0.00 |
| 01/06/2021 | PAYMENT | QUICKEN LOANS CHECK | $-817.27 | $817.27 |
| 09/30/2020 | PAYMENT | LOANCARE, LLC CHECK | $-817.27 | $1,634.54 |
| 08/13/2020 | PAYMENT | LOANCARE, LLC CHECK | $-817.29 | $2,451.81 |
| 07/13/2020 | BILL | FELIX, ROBERT A & LORRAINE D | $3,269.10 | $3,269.10 |
| 02/28/2020 | PAYMENT | LOANCARE, LLC CHECK | $-793.46 | $0.00 |
| 12/30/2019 | PAYMENT | LOANCARE, LLC CHECK | $-793.46 | $793.46 |
| 10/07/2019 | PAYMENT | LOANCARE, LLC CHECK | $-793.46 | $1,586.92 |
| 08/16/2019 | PAYMENT | LOANCARE, LLC CHECK | $-793.49 | $2,380.38 |
| 07/15/2019 | BILL | FELIX, ROBERT A & LORRAINE D | $3,173.87 | $3,173.87 |
| 02/28/2019 | PAYMENT | LOANCARE, LLC CHECK | $-770.35 | $0.00 |
| 12/31/2018 | PAYMENT | LOANCARE, LLC CHECK | $-770.35 | $770.35 |
| 09/28/2018 | PAYMENT | LOANCARE, LLC CHECK | $-770.35 | $1,540.70 |
| 08/16/2018 | PAYMENT | LOANCARE, LLC CHECK | $-770.38 | $2,311.05 |
| 07/12/2018 | BILL | FELIX, ROBERT A & LORRAINE D | $3,081.43 | $3,081.43 |
| 02/22/2018 | PAYMENT | LOANCARE, LLC CHECK | $-747.92 | $0.00 |
| 12/29/2017 | PAYMENT | LOANCARE, LLC CHECK | $-747.92 | $747.92 |
| 09/29/2017 | PAYMENT | LOANCARE, LLC CHECK | $-747.92 | $1,495.84 |
| 08/23/2017 | PAYMENT | LOANCARE, LLC CHECK | $-747.94 | $2,243.76 |
| 07/14/2017 | BILL | FELIX, ROBERT A & LORRAINE D | $2,991.70 | $2,991.70 |
| 03/07/2017 | PAYMENT | LOANCARE, LLC CHECK | $-728.97 | $0.00 |
| 12/30/2016 | PAYMENT | LOANCARE, LLC CHECK | $-728.97 | $728.97 |
| 10/02/2016 | PAYMENT | LOANCARE CHECK | $-728.97 | $1,457.94 |
| 09/19/2016 | PAYMENT | 1ST AMERICAN CHECK | $-758.14 | $2,186.91 |
| 09/19/2016 | ADJUSTMENT | PMT ENTERED TWICE IN ERROR KRB | $1,487.11 | $2,945.05 |
| 09/19/2016 | VOID | 1ST AMERICAN CHECK | $-1,487.11 | $1,457.94 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $29.16 | $2,945.05 |
| 07/12/2016 | BILL | NAIR, FRANK E & TRUDY E TTEES | $2,915.89 | $2,915.89 |
| 02/18/2016 | PAYMENT | NAIR, FRANK E & TRUDY E TTEES CHECK | $-727.51 | $0.00 |
| 12/18/2015 | PAYMENT | NAIR, FRANK E & TRUDY E TTEES CHECK | $-727.51 | $727.51 |
| 11/04/2015 | PAYMENT | NAIR, FRANK E & TRUDY E TTEES CHECK | $-756.61 | $1,455.02 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $29.10 | $2,211.63 |
| 07/29/2015 | PAYMENT | NAIR, FRANK E & TRUDY E TTEES CHECK | $-727.53 | $2,182.53 |
| 07/14/2015 | BILL | NAIR, FRANK E & TRUDY E TTEES | $2,910.06 | $2,910.06 |
| 04/20/2015 | PAYMENT | NAIR, FRANK E & TRUDY E CHECK | $-2,344.98 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $127.14 | $2,344.98 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $70.63 | $2,217.84 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $28.25 | $2,147.21 |
| 07/29/2014 | PAYMENT | NAIR, FRANK E & TRUDY E CHECK | $-706.35 | $2,118.96 |
| 07/17/2014 | BILL | NAIR, FRANK E & TRUDY E | $2,825.31 | $2,825.31 |
| 04/10/2014 | PAYMENT | FRANK NAIR CHECK | $-713.18 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $27.43 | $713.18 |
| 11/07/2013 | PAYMENT | WESTERN TITLE CHECK | $-685.75 | $685.75 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-685.75 | $1,371.50 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-685.77 | $2,057.25 |
| 07/16/2013 | BILL | WYATT, LYNN W JR & D EVELYN TT | $2,743.02 | $2,743.02 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-733.01 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-733.01 | $733.01 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-733.01 | $1,466.02 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-733.03 | $2,199.03 |
| 07/13/2012 | BILL | WYATT, LYNN W JR & D EVELYN TT | $2,932.06 | $2,932.06 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-744.60 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-744.60 | $744.60 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-744.60 | $1,489.20 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-744.63 | $2,233.80 |
| 07/15/2011 | BILL | WYATT, LYNN W JR & D EVELYN TT | $2,978.43 | $2,978.43 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-780.96 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-780.96 | $780.96 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-780.96 | $1,561.92 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-780.97 | $2,342.88 |
| 07/14/2010 | BILL | WYATT, LYNN W JR & D EVELYN TT | $3,123.85 | $3,123.85 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-779.74 | $0.00 |
| 10/01/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-779.74 | $779.74 |
| 09/28/2009 | PAYMENT | LENDER'S SVC TITLE CHECK | $-779.74 | $1,559.48 |
| 08/13/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-779.77 | $2,339.22 |
| 07/13/2009 | BILL | WYATT, LYNN W JR & D EVELYN TT | $3,118.99 | $3,118.99 |
| 03/04/2009 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12755780 | $-722.00 | $0.00 |
| 12/30/2008 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12667664 | $-722.00 | $722.00 |
| 10/10/2008 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12492475 | $-722.00 | $1,444.00 |
| 08/27/2008 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12413845 | $-722.03 | $2,166.00 |
| 07/18/2008 | BILL | WYATT, LYNN W JR & D EVELYN TT | $2,888.03 | $2,888.03 |
| 02/23/2008 | PAYMENT | Washington Mutual | $-668.50 | $0.00 |
| 01/04/2008 | PAYMENT | WASHINGTON MUTUAL | $-668.48 | $668.50 |
| 09/25/2007 | PAYMENT | Washington Mutual | $-668.48 | $1,336.98 |
| 08/14/2007 | PAYMENT | WASHINGTON MUTUAL | $-668.48 | $2,005.46 |
| 07/01/2007 | BILL | WYATT, LYNN W JR & D EVELYN TT | $2,673.94 | $2,673.94 |
| 02/21/2007 | PAYMENT | WASHINGTON MUTUAL | $-619.00 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-619.00 | $619.00 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-619.00 | $1,238.00 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-619.00 | $1,857.00 |
| 07/01/2006 | BILL | WYATT, LYNN W JR & D EVELYN | $2,476.00 | $2,476.00 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-573.17 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-573.14 | $573.17 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-573.14 | $1,146.31 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-573.14 | $1,719.45 |
| 07/01/2005 | BILL | WYATT, LYNN W JR & D EVELYN | $2,292.59 | $2,292.59 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-543.94 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-543.94 | $543.94 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-543.94 | $1,087.88 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-543.94 | $1,631.82 |
| 07/01/2004 | BILL | WYATT, LYNN W JR & D EVELYN | $2,175.76 | $2,175.76 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-541.51 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-541.51 | $541.51 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-541.51 | $1,083.02 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-541.51 | $1,624.53 |
| 07/01/2003 | BILL | WYATT, LYNN W JR & D EVELYN | $2,166.04 | $2,166.04 |
| 02/27/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-499.50 | $0.00 |
| 12/27/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-499.49 | $499.50 |
| 09/24/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-499.49 | $998.99 |
| 08/12/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-499.49 | $1,498.48 |
| 07/01/2002 | BILL | WYATT, LYNN W JR & D EVELYN | $1,997.97 | $1,997.97 |
| 02/21/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-488.54 | $0.00 |
| 12/21/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-488.54 | $488.54 |
| 09/28/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-488.54 | $977.08 |
| 08/09/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-488.54 | $1,465.62 |
| 07/01/2001 | BILL | WYATT, LYNN W JR & D EVELYN | $1,954.16 | $1,954.16 |
| 02/26/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-475.28 | $0.00 |
| 12/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-475.27 | $475.28 |
| 09/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-475.27 | $950.55 |
| 08/11/2000 | PAYMENT | 22 | $-475.27 | $1,425.82 |
| 07/01/2000 | BILL | WYATT, LYNN W JR & D EVELYN | $1,901.09 | $1,901.09 |
| 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 |