Tax Account 1320-29-110-037

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Owners

ZOCH, JONATHAN & ASHLEE
1852 BOUGAINVILLEA DR
MINDEN, NV 89423

Account Summary

Account ID	1320-29-110-037
Account Type	Real Estate
Location	1852 BOUGAINVILLEA DR TOWN OF MINDEN
Balance	$1,149.49
Currently Due	$0.00

Account ID

1320-29-110-037

Account Type

Real Estate

Location

1852 BOUGAINVILLEA DR
TOWN OF MINDEN

Balance

$1,149.49

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,598.28
Total	$4,598.28
Paid	$3,448.79
Balance	$1,149.49
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

$4,598.28

Total

$4,598.28

Paid

$3,448.79

Balance

$1,149.49

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	$1,149.81	$0.00	$1,149.81	$1,149.81	$0.00
2	10/07/2024	10/17/2024	Paid	$1,149.49	$0.00	$1,149.49	$1,149.49	$0.00
3	01/06/2025	01/16/2025	Paid	$1,149.49	$0.00	$1,149.49	$1,149.49	$0.00
4	03/03/2025	03/13/2025	Due	$1,149.49	$0.00	$1,149.49	$0.00	$1,149.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,380.97	$0.00	$4,380.97	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$4,056.45	$0.00	$4,056.45	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,755.98	$0.00	$3,755.98	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,632.46	$0.00	$3,632.46	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$3,506.23	$0.00	$3,506.23	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$3,345.66	$0.00	$3,345.66	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$3,210.82	$0.00	$3,210.82	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$3,129.44	$0.00	$3,129.44	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$3,123.18	$0.00	$3,123.18	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$3,026.36	$0.00	$3,026.36	$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	TRUHOME SOLUTIONS LLC WT LERE -	$-1,149.49	$1,149.49
09/30/2024	PAYMENT	TRUHOME SOLUTIONS LLC WT LERE -	$-1,149.49	$2,298.98
07/26/2024	PAYMENT	CHECK ACH - 300023	$-1,149.81	$3,448.47
07/15/2024	BILL	RONALD, WALLACE A	$4,598.28	$4,598.28
02/20/2024	PAYMENT	WA RONALD WT NORW -	$-1,095.15	$0.00
12/15/2023	PAYMENT	WA RONALD WT NORW -	$-1,095.15	$1,095.15
10/03/2023	PAYMENT	WA RONALD WT NORW -	$-1,095.15	$2,190.30
08/02/2023	PAYMENT	WA RONALD WT NORW -	$-1,095.52	$3,285.45
07/14/2023	BILL	RONALD, WALLACE A	$4,380.97	$4,380.97
02/22/2023	PAYMENT	WA RONALD WT NORW -	$-1,014.11	$0.00
12/16/2022	PAYMENT	WA RONALD WT NORW -	$-1,014.11	$1,014.11
09/22/2022	PAYMENT	WA RONALD WT NORW -	$-1,014.11	$2,028.22
08/01/2022	PAYMENT	WA RONALD WT NORW -	$-1,014.12	$3,042.33
07/19/2022	BILL	RONALD, WALLACE A	$4,056.45	$4,056.45
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-938.99	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-938.99	$938.99
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-938.99	$1,877.98
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-939.01	$2,816.97
07/14/2021	BILL	RONALD, WALLACE A	$3,755.98	$3,755.98
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-908.11	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-908.11	$908.11
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-908.11	$1,816.22
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-908.13	$2,724.33
07/13/2020	BILL	RONALD, WALLACE A	$3,632.46	$3,632.46
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-876.55	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-876.55	$876.55
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-876.55	$1,753.10
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-876.58	$2,629.65
07/15/2019	BILL	RONALD, WALLACE A	$3,506.23	$3,506.23
03/07/2019	PAYMENT	FATCO CHECK	$-836.41	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-836.41	$836.41
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-836.41	$1,672.82
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-836.43	$2,509.23
07/12/2018	BILL	RONALD, WALLACE A & SHIRLEY V	$3,345.66	$3,345.66
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-802.70	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-802.70	$802.70
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-802.70	$1,605.40
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-802.72	$2,408.10
07/14/2017	BILL	RONALD, WALLACE A & SHIRLEY V	$3,210.82	$3,210.82
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-782.36	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-782.36	$782.36
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-782.36	$1,564.72
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-782.36	$2,347.08
07/12/2016	BILL	RONALD, WALLACE A & SHIRLEY V	$3,129.44	$3,129.44
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-780.79	$0.00
12/22/2015	PAYMENT	WESTERN TITLE CHECK	$-780.79	$780.79
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-780.79	$1,561.58
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-780.81	$2,342.37
07/14/2015	BILL	RONALD, WALLACE A	$3,123.18	$3,123.18
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-756.59	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-756.59	$756.59
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-756.59	$1,513.18
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-756.59	$2,269.77
07/17/2014	BILL	RONALD, WALLACE A	$3,026.36	$3,026.36
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-734.55	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-734.55	$734.55
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-734.55	$1,469.10
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-734.56	$2,203.65
07/16/2013	BILL	RONALD, WALLACE A	$2,938.21	$2,938.21
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-781.44	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-781.44	$781.44
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-781.44	$1,562.88
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-781.47	$2,344.32
07/13/2012	BILL	RONALD, WALLACE A	$3,125.79	$3,125.79
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-794.12	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-794.12	$794.12
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-794.12	$1,588.24
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-794.12	$2,382.36
07/15/2011	BILL	RONALD, WALLACE A	$3,176.48	$3,176.48
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-832.99	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-832.99	$832.99
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-832.99	$1,665.98
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-832.99	$2,498.97
07/14/2010	BILL	RONALD, WALLACE A	$3,331.96	$3,331.96
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-824.53	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-824.53	$824.53
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-824.53	$1,649.06
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-824.54	$2,473.59
07/13/2009	BILL	RONALD, WALLACE A	$3,298.13	$3,298.13
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-763.45	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-763.45	$763.45
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-763.45	$1,526.90
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-763.47	$2,290.35
07/18/2008	BILL	RONALD, WALLACE A	$3,053.82	$3,053.82
02/29/2008	PAYMENT	WELLS FARGO	$-706.87	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-706.87	$706.87
09/26/2007	PAYMENT	WELLS FARGO	$-706.87	$1,413.74
07/30/2007	PAYMENT	WELLS FARGO	$-706.87	$2,120.61
07/01/2007	BILL	RONALD, WALLACE A	$2,827.48	$2,827.48
03/06/2007	PAYMENT	WELLS FARGO	$-654.55	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-654.53	$654.55
09/29/2006	PAYMENT	WELLS FARGO	$-654.53	$1,309.08
08/03/2006	PAYMENT	WELLS FARGO	$-654.53	$1,963.61
07/01/2006	BILL	RONALD, WALLACE A	$2,618.14	$2,618.14
02/28/2006	PAYMENT	WELLS FARGO	$-606.05	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-606.05	$606.05
08/31/2005	PAYMENT	33	$-606.05	$1,212.10
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-606.05	$1,818.15
07/01/2005	BILL	RONALD, WALLACE A	$2,424.20	$2,424.20
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-577.03	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-577.00	$577.03
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-577.00	$1,154.03
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-577.00	$1,731.03
07/01/2004	BILL	RONALD, WALLACE A & EILEEN L	$2,308.03	$2,308.03
02/25/2004	PAYMENT	GREATER NEVADA CREDI	$-574.33	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-574.33	$574.33
10/02/2003	PAYMENT	GREATER NEVADA CREDI	$-574.33	$1,148.66
08/15/2003	PAYMENT	GREATER NEVADA CREDI	$-574.33	$1,722.99
07/01/2003	BILL	RONALD, WALLACE A & EILEEN L	$2,297.32	$2,297.32
02/28/2003	PAYMENT	GREATER NEVADA CREDI	$-556.51	$0.00
01/03/2003	PAYMENT	GREATER NEVADA CREDI	$-556.50	$556.51
09/27/2002	PAYMENT	9991	$-556.50	$1,113.01
08/21/2002	PAYMENT	9991	$-556.50	$1,669.51
07/01/2002	BILL	RONALD, WALLACE A & EILEEN L	$2,226.01	$2,226.01
02/11/2002	PAYMENT	GNCU	$-544.12	$0.00
12/10/2001	PAYMENT	GREATER NV MORTG	$-544.09	$544.12
09/17/2001	PAYMENT	GNCU	$-544.09	$1,088.21
08/22/2001	PAYMENT	GNCU	$-544.09	$1,632.30
07/01/2001	BILL	RONALD, WALLACE A & EILEEN L	$2,176.39	$2,176.39
03/08/2001	PAYMENT	GNCU	$-529.34	$0.00
12/28/2000	PAYMENT	GREATER NV CREDIT	$-529.31	$529.34
09/21/2000	PAYMENT	GR NV CREDIT UNION	$-529.31	$1,058.65
08/09/2000	PAYMENT	GR NV CR UN	$-529.31	$1,587.96
07/01/2000	BILL	RONALD, WALLACE A & EILEEN L	$2,117.27	$2,117.27
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	WESTRN 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