Tax Account 1320-29-110-034

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Owners

THOMAS FAMILY TRUST 2017
PO BOX 6925
GARDNERVILLE, NV 89460

THOMAS, JEANNE TTEE

Account Summary

Account ID	1320-29-110-034
Account Type	Real Estate
Location	1842 BOUGAINVILLEA DR TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-29-110-034

Account Type

Real Estate

Location

1842 BOUGAINVILLEA DR
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,883.35
Total	$3,883.35
Paid	$3,883.35
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,883.35

Total

$3,883.35

Paid

$3,883.35

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$971.04	$0.00	$971.04	$971.04	$0.00
2	10/07/2024	10/17/2024	Paid	$970.77	$0.00	$970.77	$970.77	$0.00
3	01/06/2025	01/16/2025	Paid	$970.77	$0.00	$970.77	$970.77	$0.00
4	03/03/2025	03/13/2025	Paid	$970.77	$0.00	$970.77	$970.77	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,373.27	$0.00	$2,373.27	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,363.71	$0.00	$2,363.71	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,320.60	$0.00	$2,320.60	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,236.50	$0.00	$2,236.50	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,169.95	$0.00	$2,169.95	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,113.51	$0.00	$2,113.51	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,045.13	$0.00	$2,045.13	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,983.47	$0.00	$1,983.47	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,992.25	$0.00	$1,992.25	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,928.90	$0.00	$1,928.90	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/26/2024	PAYMENT	THOMAS, JEANNE CHECK 215	$-1,941.32	$0.00
07/19/2024	PAYMENT	CHECK ACH - 100029	$-1,942.03	$1,941.32
07/15/2024	BILL	THOMAS, JEANNE	$3,883.35	$3,883.35
07/19/2023	PAYMENT	GLENDA M. HALE GOV GOVOLUTION - 308156591	$-2,373.27	$0.00
07/14/2023	BILL	HALE SUBSTRUST & HALE SUBTRUST	$2,373.27	$2,373.27
08/05/2022	PAYMENT	HALE, GLENDA M CHECK 1721	$-2,363.71	$0.00
07/19/2022	BILL	HALE, GLENDA M TTEE	$2,363.71	$2,363.71
08/19/2021	PAYMENT	HALE, GLENDA M CHECK	$-2,320.60	$0.00
07/14/2021	BILL	HALE, GLENDA M TTEE	$2,320.60	$2,320.60
07/30/2020	PAYMENT	HALE, GLENDA M CHECK	$-2,236.50	$0.00
07/13/2020	BILL	HALE, VERNE D & GLENDA M TTEE	$2,236.50	$2,236.50
07/23/2019	PAYMENT	HALE, VERNE D & GLENDA M TTEE CHECK	$-2,169.95	$0.00
07/15/2019	BILL	HALE, VERNE D & GLENDA M TTEE	$2,169.95	$2,169.95
07/27/2018	PAYMENT	HALE, VERNE D & GLENDA M CHECK	$-2,113.51	$0.00
07/12/2018	BILL	HALE, VERNE D & GLENDA M	$2,113.51	$2,113.51
08/02/2017	PAYMENT	HALE, GLENDA M CHECK	$-2,045.13	$0.00
07/14/2017	BILL	HALE, VERNE D & GLENDA M	$2,045.13	$2,045.13
07/21/2016	PAYMENT	HALE, VERNE D & GLENDA M CHECK	$-1,983.47	$0.00
07/12/2016	BILL	HALE, VERNE D & GLENDA M	$1,983.47	$1,983.47
08/20/2015	PAYMENT	HALE, VERNE D & GLENDA M CHECK	$-1,992.25	$0.00
07/14/2015	BILL	HALE, VERNE D & GLENDA M	$1,992.25	$1,992.25
07/24/2014	PAYMENT	HALE, VERNE D & GLENDA M CHECK	$-1,928.90	$0.00
07/17/2014	BILL	HALE, VERNE D & GLENDA M	$1,928.90	$1,928.90
07/29/2013	PAYMENT	HALE, VERNE D & GLENDA M CHECK	$-1,860.71	$0.00
07/16/2013	BILL	HALE, VERNE D & GLENDA M	$1,860.71	$1,860.71
08/02/2012	PAYMENT	HALE, VERNE D & GLENDA M CHECK	$-2,721.53	$0.00
07/13/2012	BILL	HALE, VERNE D & GLENDA M	$2,721.53	$2,721.53
08/17/2011	PAYMENT	HALE, VERNE D & GLENDA M CHECK	$-1,887.18	$0.00
07/15/2011	BILL	HALE, VERNE D & GLENDA M	$1,887.18	$1,887.18
08/17/2010	PAYMENT	HALE, VERNE D & GLENDA M CHECK	$-2,565.31	$0.00
07/14/2010	BILL	HALE, VERNE D & GLENDA M	$2,565.31	$2,565.31
08/10/2009	PAYMENT	HALE, VERNE D & GLENDA M CHECK	$-1,803.05	$0.00
07/13/2009	BILL	HALE, VERNE D & GLENDA M	$1,803.05	$1,803.05
10/13/2008	PAYMENT	HALE, VERNE D & GLENDA M CHECK	$-1,323.87	$0.00
08/12/2008	PAYMENT	HALE, VERNE D & GLENDA M CHECK	$-441.31	$1,323.87
07/18/2008	BILL	HALE, VERNE D & GLENDA M	$1,765.18	$1,765.18
03/05/2008	PAYMENT	HALE, VERNE D & GLEN	$-428.00	$0.00
01/07/2008	PAYMENT	HALE, VERNE D & GLEN	$-427.99	$428.00
10/01/2007	PAYMENT	HALE, VERNE D & GLEN	$-427.99	$855.99
08/14/2007	PAYMENT	HALE, VERNE D & GLEN	$-427.99	$1,283.98
07/01/2007	BILL	HALE, VERNE D & GLENDA M	$1,711.97	$1,711.97
03/05/2007	PAYMENT	HALE, VERNE D & GLEN	$-416.39	$0.00
12/27/2006	PAYMENT	HALE, VERNE D & GLEN	$-416.38	$416.39
10/05/2006	PAYMENT	HALE, VERNE D & GLEN	$-416.38	$832.77
09/18/2006	PAYMENT	HALE, VERNE D & GLEN	$-433.04	$1,249.15
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$16.66	$1,682.19
07/01/2006	BILL	HALE, VERNE D & GLENDA M	$1,665.53	$1,665.53
03/06/2006	PAYMENT	HALE, VERNE D & GLEN	$-404.27	$0.00
12/28/2005	PAYMENT	HALE, VERNE D & GLEN	$-404.25	$404.27
10/04/2005	PAYMENT	HALE, VERNE D & GLEN	$-404.25	$808.52
08/03/2005	PAYMENT	HALE, VERNE D & GLEN	$-404.25	$1,212.77
07/01/2005	BILL	HALE, VERNE D & GLENDA M	$1,617.02	$1,617.02
03/02/2005	PAYMENT	HALE, VERNE D & GLEN	$-391.23	$0.00
12/30/2004	PAYMENT	HALE, VERNE D & GLEN	$-391.20	$391.23
09/23/2004	PAYMENT	HALE, VERNE D & GLEN	$-391.20	$782.43
08/03/2004	PAYMENT	HALE, VERNE D & GLEN	$-391.20	$1,173.63
07/01/2004	BILL	HALE, VERNE D & GLENDA M	$1,564.83	$1,564.83
03/04/2004	PAYMENT	HALE, VERNE D & GLEN	$-534.72	$0.00
01/07/2004	PAYMENT	HALE, VERNE D & GLEN	$-534.71	$534.72
10/06/2003	PAYMENT	HALE, VERNE D & GLEN	$-534.71	$1,069.43
08/11/2003	PAYMENT	HALE, VERNE D & GLEN	$-534.71	$1,604.14
07/01/2003	BILL	HALE, VERNE D & GLENDA M	$2,138.85	$2,138.85
02/28/2003	PAYMENT	HALE, VERNE D & GLEN	$-507.83	$0.00
01/03/2003	PAYMENT	HALE, VERNE D & GLEN	$-507.83	$507.83
10/08/2002	PAYMENT	HALE, VERNE D & GLEN	$-507.83	$1,015.66
08/15/2002	PAYMENT	HALE, VERNE D & GLEN	$-507.83	$1,523.49
07/01/2002	BILL	HALE, VERNE D & GLENDA M	$2,031.32	$2,031.32
02/20/2002	PAYMENT	HALE, VERNE D & GLEN	$-496.68	$0.00
01/08/2002	PAYMENT	HALE, VERNE D & GLEN	$-496.67	$496.68
09/27/2001	PAYMENT	HALE, VERNE D & GLEN	$-496.67	$993.35
08/02/2001	PAYMENT	HALE, VERNE D & GLEN	$-496.67	$1,490.02
07/01/2001	BILL	HALE, VERNE D & GLENDA M	$1,986.69	$1,986.69
02/26/2001	PAYMENT	HALE, VERNE D & GLEN	$-483.21	$0.00
12/27/2000	PAYMENT	HALE, VERNE D & GLEN	$-483.18	$483.21
10/02/2000	PAYMENT	HALE, VERNE D & GLEN	$-483.18	$966.39
08/02/2000	PAYMENT	HALE, VERNE D & GLEN	$-483.18	$1,449.57
07/01/2000	BILL	HALE, VERNE D & GLENDA M	$1,932.75	$1,932.75
03/07/2000	PAYMENT	HALE, VERNE D & GLEN	$-473.43	$0.00
12/28/1999	PAYMENT	HALE, VERNE D & GLEN	$-473.43	$473.43
10/01/1999	PAYMENT	HALE, VERNE D & GLEN	$-473.43	$946.86
08/03/1999	PAYMENT	HALE, VERNE D & GLEN	$-473.43	$1,420.29
07/01/1999	BILL	HALE, VERNE D & GLENDA M	$1,893.72	$1,893.72
02/16/1999	PAYMENT	HALE, VERNE D & GLEN	$-299.04	$0.00
01/05/1999	PAYMENT	HALE, VERNE D & GLEN	$-299.02	$299.04
10/07/1998	PAYMENT	HALE, VERNE D & GLEN	$-299.02	$598.06
08/11/1998	PAYMENT	HALE, VERNE D & GLEN	$-299.02	$897.08
07/01/1998	BILL	HALE, VERNE D & GLENDA M	$1,196.10	$1,196.10