Tax Account 1320-29-110-036

Print Page · · Payments Cart · New Search

Owners

WAGNER & RAEBEL REVOCABLE LIVING TRUST 2023
1848 BOUGAINVILLEA
MINDEN, NV 89423

WAGNER, PAUL RITCHIE & RAEBEL, SHELLEY BETH TTEE

Account Summary

Account ID	1320-29-110-036
Account Type	Real Estate
Location	1848 BOUGAINVILLEA DR TOWN OF MINDEN
Balance	$970.45
Currently Due	$0.00

Account ID

1320-29-110-036

Account Type

Real Estate

Location

1848 BOUGAINVILLEA DR
TOWN OF MINDEN

Balance

$970.45

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,882.17
Total	$3,882.17
Paid	$2,911.72
Balance	$970.45
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

$3,882.17

Total

$3,882.17

Paid

$2,911.72

Balance

$970.45

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	$970.82	$0.00	$970.82	$970.82	$0.00
2	10/07/2024	10/17/2024	Paid	$970.45	$0.00	$970.45	$970.45	$0.00
3	01/06/2025	01/16/2025	Paid	$970.45	$0.00	$970.45	$970.45	$0.00
4	03/03/2025	03/13/2025	Due	$970.45	$0.00	$970.45	$0.00	$970.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,769.12	$0.00	$3,769.12	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,659.34	$0.00	$3,659.34	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,552.77	$0.00	$3,552.77	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,449.29	$0.00	$3,449.29	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$3,348.83	$0.00	$3,348.83	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$3,251.30	$0.00	$3,251.30	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$3,156.59	$0.00	$3,156.59	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$3,076.59	$0.00	$3,076.59	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$3,070.43	$0.00	$3,070.43	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,981.01	$0.00	$2,981.01	$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 -	$-970.45	$970.45
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-970.45	$1,940.90
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-970.82	$2,911.35
07/15/2024	BILL	WAGNER & RAEBEL REVOCABLE LIVING TRUST 2023	$3,882.17	$3,882.17
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-942.21	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-942.21	$942.21
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-942.21	$1,884.42
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-942.49	$2,826.63
07/14/2023	BILL	WAGNER & RAEBEL REVOCABLE LIVING TRUST 2023	$3,769.12	$3,769.12
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-914.83	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-914.83	$914.83
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-914.83	$1,829.66
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-914.85	$2,744.49
07/19/2022	BILL	WAGNER, PAUL & RAEBEL, SHELLEY	$3,659.34	$3,659.34
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-888.19	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-888.19	$888.19
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-888.19	$1,776.38
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-888.20	$2,664.57
07/14/2021	BILL	WAGNER, PAUL & RAEBEL, SHELLEY	$3,552.77	$3,552.77
01/19/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-862.32	$0.00
12/17/2020	PAYMENT	FATCO CHECK	$-862.32	$862.32
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-862.32	$1,724.64
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-862.33	$2,586.96
07/13/2020	BILL	WAGNER, PAUL & RAEBEL, SHELLEY	$3,449.29	$3,449.29
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-837.20	$0.00
10/30/2019	PAYMENT	FATCO CHECK	$-837.20	$837.20
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-837.20	$1,674.40
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-837.23	$2,511.60
07/15/2019	BILL	WAGNER, PAUL R & RAEBEL, S B	$3,348.83	$3,348.83
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-812.82	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-812.82	$812.82
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-812.82	$1,625.64
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-812.84	$2,438.46
07/12/2018	BILL	WAGNER, PAUL R & RAEBEL, S B	$3,251.30	$3,251.30
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-789.14	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-789.14	$789.14
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-789.14	$1,578.28
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-789.17	$2,367.42
07/14/2017	BILL	WAGNER, PAUL R & RAEBEL, S B	$3,156.59	$3,156.59
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-769.14	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-769.14	$769.14
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-769.14	$1,538.28
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-769.17	$2,307.42
07/12/2016	BILL	WAGNER, PAUL R & RAEBEL, S B	$3,076.59	$3,076.59
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-767.60	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-767.60	$767.60
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-767.60	$1,535.20
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-767.63	$2,302.80
07/14/2015	BILL	WAGNER, PAUL R & RAEBEL, S B	$3,070.43	$3,070.43
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-745.25	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-745.25	$745.25
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-745.25	$1,490.50
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-745.26	$2,235.75
07/17/2014	BILL	WAGNER, PAUL R & RAEBEL, S B	$2,981.01	$2,981.01
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-723.54	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-723.54	$723.54
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-723.54	$1,447.08
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-723.56	$2,170.62
07/16/2013	BILL	WAGNER, PAUL R & RAEBEL, S B	$2,894.18	$2,894.18
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-770.04	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-770.04	$770.04
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-770.04	$1,540.08
08/02/2012	PAYMENT	GUILD MTG CHECK	$-770.06	$2,310.12
07/13/2012	BILL	WAGNER, PAUL R & RAEBEL, S B	$3,080.18	$3,080.18
03/01/2012	PAYMENT	RYAN, BARBARA J SUC TTEE CHECK	$-782.74	$0.00
01/09/2012	PAYMENT	RYAN, BARBARA J SUC TTEE CHECK	$-782.74	$782.74
10/07/2011	PAYMENT	RYAN, BARBARA J SUC TTEE CHECK	$-782.74	$1,565.48
08/17/2011	PAYMENT	RYAN, BARBARA J SUC TTEE CHECK	$-782.76	$2,348.22
07/15/2011	BILL	RYAN, BARBARA J SUC TTEE	$3,130.98	$3,130.98
03/09/2011	PAYMENT	RYAN, BARBARA J SUC TTEE CHECK	$-823.43	$0.00
01/04/2011	PAYMENT	RYAN, BARBARA J SUC TTEE CHECK	$-823.43	$823.43
10/04/2010	PAYMENT	RYAN, BARBARA J SUC TTEE CHECK	$-823.43	$1,646.86
08/18/2010	PAYMENT	RYAN, BARBARA J SUC TTEE CHECK	$-823.43	$2,470.29
07/14/2010	BILL	RYAN, BARBARA J SUC TTEE	$3,293.72	$3,293.72
03/03/2010	PAYMENT	RYAN, BARBARA J TRUSTEE CHECK	$-812.33	$0.00
01/05/2010	PAYMENT	RYAN, BARBARA J TRUSTEE CHECK	$-812.33	$812.33
10/06/2009	PAYMENT	RYAN, BARBARA J TRUSTEE CHECK	$-812.33	$1,624.66
08/18/2009	PAYMENT	RYAN, BARBARA J TRUSTEE CHECK	$-812.36	$2,436.99
07/13/2009	BILL	RYAN, BARBARA J TRUSTEE	$3,249.35	$3,249.35
03/05/2009	PAYMENT	RYAN, BARBARA J TRUSTEE CHECK	$-752.16	$0.00
01/05/2009	PAYMENT	RYAN, BARBARA J TRUSTEE CHECK	$-752.16	$752.16
10/03/2008	PAYMENT	RYAN, BARBARA J TRUSTEE CHECK	$-752.16	$1,504.32
08/19/2008	PAYMENT	RYAN, BARBARA J TRUSTEE CHECK	$-752.18	$2,256.48
07/18/2008	BILL	RYAN, BARBARA J TRUSTEE	$3,008.66	$3,008.66
03/03/2008	PAYMENT	RYAN, BARBARA J TRUS	$-696.44	$0.00
01/03/2008	PAYMENT	RYAN, BARBARA J TRUS	$-696.42	$696.44
10/01/2007	PAYMENT	RYAN, BARBARA J TRUS	$-696.42	$1,392.86
08/17/2007	PAYMENT	RYAN, BARBARA J TRUS	$-696.42	$2,089.28
07/01/2007	BILL	RYAN, BARBARA J TRUSTEE	$2,785.70	$2,785.70
02/28/2007	PAYMENT	RYAN, BARBARA J TRUS	$-644.88	$0.00
12/06/2006	PAYMENT	RYAN, BARBARA J TRUS	$-644.86	$644.88
10/23/2006	PAYMENT	RYAN, BARBARA J TRUS	$-644.86	$1,289.74
10/23/2006	AMENDMENT	2006-07 Bill was Amended	$0.00	$1,934.60
08/16/2006	PAYMENT	RYAN, BARBARA J TRUS	$-644.86	$1,934.60
07/01/2006	BILL	RYAN, BARBARA J TRUSTEE	$2,579.46	$2,579.46
03/08/2006	PAYMENT	RYAN, BARBARA J TRUS	$-597.12	$0.00
01/05/2006	PAYMENT	RYAN, BARBARA J TRUS	$-597.09	$597.12
10/05/2005	PAYMENT	RYAN, BARBARA J TRUS	$-597.09	$1,194.21
08/10/2005	PAYMENT	RYAN, BARBARA J TRUS	$-597.09	$1,791.30
07/01/2005	BILL	RYAN, BARBARA J TRUSTEE	$2,388.39	$2,388.39
03/01/2005	PAYMENT	GMAC - USAA FEDERAL	$-568.03	$0.00
12/28/2004	PAYMENT	GMAC - USAA FEDERAL	$-568.00	$568.03
09/30/2004	PAYMENT	GMAC - USAA FEDERAL	$-568.00	$1,136.03
08/11/2004	PAYMENT	USAA FEDERAL SAVINGS	$-568.00	$1,704.03
07/01/2004	BILL	VALCESCHINI, CLARK & CHARLENE	$2,272.03	$2,272.03
02/25/2004	PAYMENT	USAA FEDERAL SAVINGS	$-565.40	$0.00
12/31/2003	PAYMENT	USAA FEDERAL SAVINGS	$-565.38	$565.40
10/02/2003	PAYMENT	USAA FEDERAL SAVINGS	$-565.38	$1,130.78
08/15/2003	PAYMENT	USAA FEDERAL SAVINGS	$-565.38	$1,696.16
07/01/2003	BILL	VALCESCHINI, CLARK & CHARLENE	$2,261.54	$2,261.54
02/28/2003	PAYMENT	USAA FEDERAL SAVINGS	$-547.49	$0.00
01/03/2003	PAYMENT	USAA FEDERAL SAVINGS	$-547.48	$547.49
11/05/2002	PAYMENT	USAA	$-569.38	$1,094.97
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$21.90	$1,664.35
08/12/2002	PAYMENT	CENDANT MORTGAGE	$-547.48	$1,642.45
07/01/2002	BILL	VALCESCHINI, CLARK & CHARLENE	$2,189.93	$2,189.93
02/21/2002	PAYMENT	CENDANT MORTGAGE	$-535.31	$0.00
12/21/2001	PAYMENT	CENDANT MORTGAGE	$-535.31	$535.31
09/28/2001	PAYMENT	CENDANT MORTGAGE	$-535.31	$1,070.62
08/09/2001	PAYMENT	CENDANT MORTGAGE	$-535.31	$1,605.93
07/01/2001	BILL	VALCESCHINI, CLARK & CHARLENE	$2,141.24	$2,141.24
02/26/2001	PAYMENT	CENDANT MORTGAGE	$-520.79	$0.00
12/22/2000	PAYMENT	CENDANT MORTGAGE	$-520.76	$520.79
09/22/2000	PAYMENT	CENDANT MORTGAGE	$-520.76	$1,041.55
08/10/2000	PAYMENT	CENDANT MORTGAGE	$-520.76	$1,562.31
07/01/2000	BILL	VALCESCHINI, CLARK & CHARLENE	$2,083.07	$2,083.07
02/21/2000	PAYMENT	CENDANT MORTGAGE	$-515.43	$0.00
12/23/1999	PAYMENT	CENDANT MORTGAGE	$-515.42	$515.43
09/21/1999	PAYMENT	CENDANT MORTGAGE	$-515.42	$1,030.85
08/13/1999	PAYMENT	9994	$-515.42	$1,546.27
07/01/1999	BILL	VALCESCHINI, CLARK & CHARLENE	$2,061.69	$2,061.69
02/22/1999	PAYMENT	CENDANT MORTGAGE	$-337.57	$0.00
12/18/1998	PAYMENT	CENDANT MORTGAGE	$-337.54	$337.57
09/25/1998	PAYMENT	CENDANT MORTGAGE	$-337.54	$675.11
08/19/1998	PAYMENT	MORTGAGE SVC CTR	$-337.54	$1,012.65
07/01/1998	BILL	VALCESCHINI, CLARK & CHARLENE	$1,350.19	$1,350.19