Tax Account 1320-29-114-009

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Owners

GUARIGLIA, BRET
994 LILAC CT
MINDEN, NV 89423

Account Summary

Account ID	1320-29-114-009
Account Type	Real Estate
Location	994 LILAC CT TOWN OF MINDEN
Balance	$1,846.16
Currently Due	$0.00

Account ID

1320-29-114-009

Account Type

Real Estate

Location

994 LILAC CT
TOWN OF MINDEN

Balance

$1,846.16

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,692.57
Total	$3,692.57
Paid	$1,846.41
Balance	$1,846.16
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,692.57

Total

$3,692.57

Paid

$1,846.41

Balance

$1,846.16

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$923.33	$0.00	$923.33	$923.33	$0.00
2	10/06/2025	10/17/2025	Paid	$923.08	$0.00	$923.08	$923.08	$0.00
3	01/05/2026	01/16/2026	Due	$923.08	$0.00	$923.08	$0.00	$923.08
4	03/02/2026	03/13/2026	Due	$923.08	$0.00	$923.08	$0.00	$1,846.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,711.20	$0.00	$3,711.20	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$3,436.32	$0.00	$3,436.32	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,181.81	$0.00	$3,181.81	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,946.11	$0.00	$2,946.11	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,849.22	$0.00	$2,849.22	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,766.24	$173.48	$2,939.72	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,685.68	$26.86	$2,712.54	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,607.47	$0.00	$2,607.47	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,541.38	$0.00	$2,541.38	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,536.32	$0.00	$2,536.32	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,462.43	$0.00	$2,462.43	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/04/2025	PAYMENT	BRET GUARIGLIA GOVACH ACH - 339162955	$-1,846.41	$1,846.16
07/16/2025	BILL	GUARIGLIA, BRET	$3,692.57	$3,692.57
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-927.74	$0.00
10/03/2024	PAYMENT	BRET A GUARIGLIA GOV GOVOLUTION - 326436506	$-1,855.48	$927.74
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-927.98	$2,783.22
07/15/2024	BILL	GUARIGLIA, BRET	$3,711.20	$3,711.20
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-859.02	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-859.02	$859.02
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-859.02	$1,718.04
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-859.26	$2,577.06
07/14/2023	BILL	GUARIGLIA, BRET	$3,436.32	$3,436.32
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-795.45	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-795.45	$795.45
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-795.45	$1,590.90
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-795.46	$2,386.35
07/19/2022	BILL	GUARIGLIA, BRET	$3,181.81	$3,181.81
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-736.52	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-736.52	$736.52
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-736.52	$1,473.04
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-736.55	$2,209.56
07/14/2021	BILL	GUARIGLIA, BRET	$2,946.11	$2,946.11
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-712.30	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-712.30	$712.30
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-712.30	$1,424.60
07/23/2020	PAYMENT	FATCO CHECK	$-712.32	$2,136.90
07/13/2020	BILL	BOWLES, GEOFFREY R TTEE	$2,849.22	$2,849.22
06/12/2020	PAYMENT	BOWLES, WILLIAM CHECK	$-837.38	$0.00
06/02/2020	PENALTY	Lien Fees added 1st year Delin	$40.00	$837.38
06/02/2020	INTEREST	Monthly Interest	$69.16	$797.38
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$728.22
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$27.66	$719.22
01/15/2020	PAYMENT	BOWLES, WILLIAM P CHECK	$-691.56	$691.56
10/21/2019	PAYMENT	BOWLES, GEOFFREY R TTEE CHECK	$-719.22	$1,383.12
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$27.66	$2,102.34
08/21/2019	PAYMENT	BOWLES, GEOFFREY R TTEE CHECK	$-691.56	$2,074.68
07/15/2019	BILL	BOWLES, GEOFFREY R TTEE	$2,766.24	$2,766.24
03/06/2019	PAYMENT	BOWLES, GEOFFREY R CHECK	$-671.42	$0.00
01/22/2019	PAYMENT	BOWLES, GEOFFREY R CHECK	$-698.28	$671.42
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$26.86	$1,369.70
10/05/2018	PAYMENT	BOWLES, GEOFFREY R CHECK	$-671.42	$1,342.84
08/23/2018	PAYMENT	BOWLES, GEOFFREY R CHECK	$-671.42	$2,014.26
07/12/2018	BILL	BOWLES, GEOFFREY R	$2,685.68	$2,685.68
08/08/2017	PAYMENT	ART MOORE CHECK	$-2,607.47	$0.00
07/14/2017	BILL	MOORE, ARTHUR B TTEE	$2,607.47	$2,607.47
02/15/2017	PAYMENT	EL DORADO SAVINGS CHECK	$-635.34	$0.00
01/03/2017	PAYMENT	CORELOGIC TX SVC CHECK	$-635.34	$635.34
09/23/2016	PAYMENT	ELDORADO SAVINGS BANK CHECK	$-635.34	$1,270.68
08/03/2016	PAYMENT	ELDORADO BANK CHECK	$-635.36	$1,906.02
07/12/2016	BILL	MOORE, ARTHUR B TTEE	$2,541.38	$2,541.38
03/01/2016	PAYMENT	ELDORADO SAVINGS BANK CHECK	$-634.08	$0.00
12/24/2015	PAYMENT	EL DORADO SAVINGS CHECK	$-634.08	$634.08
09/24/2015	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-634.08	$1,268.16
08/10/2015	PAYMENT	ELDORADO SAVINGS CHECK	$-634.08	$1,902.24
07/14/2015	BILL	MOORE, ARTHUR B TTEE	$2,536.32	$2,536.32
02/19/2015	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-615.60	$0.00
12/22/2014	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-615.60	$615.60
09/24/2014	PAYMENT	EL DORADO SAVINGS CHECK	$-615.60	$1,231.20
07/30/2014	PAYMENT	ELDORADO SAVINGS BANK CHECK	$-615.63	$1,846.80
07/17/2014	BILL	MOORE, ARTHUR B TTEE	$2,462.43	$2,462.43
02/18/2014	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-597.67	$0.00
12/27/2013	PAYMENT	ELDORADO SAVINGS CHECK	$-597.67	$597.67
10/01/2013	PAYMENT	ELDORADO SAVINGS CHECK	$-597.67	$1,195.34
08/02/2013	PAYMENT	ELDORADO SAVINGS BANK CHECK	$-597.70	$1,793.01
07/16/2013	BILL	MOORE, ARTHUR B TTEE	$2,390.71	$2,390.71
03/04/2013	PAYMENT	ELDORADO SVGS CHECK	$-611.60	$0.00
01/02/2013	PAYMENT	CORELOGIC TX SVC CHECK	$-611.60	$611.60
09/25/2012	PAYMENT	ELDORADO SAVINGS BANK CHECK	$-611.60	$1,223.20
08/13/2012	PAYMENT	ELDORADO SAVINGS BANK CHECK	$-611.60	$1,834.80
07/13/2012	BILL	MOORE, ARTHUR B TTEE	$2,446.40	$2,446.40
02/28/2012	PAYMENT	ELDORADO SAVINGS BANK CHECK	$-593.78	$0.00
01/03/2012	PAYMENT	ELDORADO SAVINGS BANK CHECK	$-593.78	$593.78
10/03/2011	PAYMENT	ELDORADO SAVINGS BANK CHECK	$-593.78	$1,187.56
08/10/2011	PAYMENT	ELDORADO SAVINGS BANK CHECK	$-593.80	$1,781.34
07/15/2011	BILL	MOORE, ARTHUR B TTEE	$2,375.14	$2,375.14
03/03/2011	PAYMENT	ELDORADO SAVINGS CHECK	$-576.49	$0.00
12/28/2010	PAYMENT	ELDORADO SAVINGS BANK CHECK	$-576.49	$576.49
09/29/2010	PAYMENT	ELDORADO SAVINGS BANK CHECK	$-576.49	$1,152.98
08/09/2010	PAYMENT	ELDORADO SAVINGS BANK CHECK	$-576.50	$1,729.47
07/14/2010	BILL	MOORE, ARTHUR B	$2,305.97	$2,305.97
02/23/2010	PAYMENT	ELDORADO SAVINGS BANK CHECK	$-559.70	$0.00
12/28/2009	PAYMENT	ELDORADO SAVINGS BANK CHECK	$-559.70	$559.70
10/01/2009	PAYMENT	ELDORADO SAVINGS BANK CHECK	$-559.70	$1,119.40
08/10/2009	PAYMENT	EL DORADO SAVINGS CHECK	$-559.70	$1,679.10
07/13/2009	BILL	MOORE, ARTHUR B	$2,238.80	$2,238.80
03/03/2009	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-543.39	$0.00
12/30/2008	PAYMENT	ELDORADO SVINGS BANK CHECK	$-543.39	$543.39
10/03/2008	PAYMENT	1ST AMERICAN CHECK	$-543.39	$1,086.78
08/08/2008	PAYMENT	1ST AMERICAN CHECK	$-543.40	$1,630.17
07/18/2008	BILL	MOORE, ARTHUR B	$2,173.57	$2,173.57
03/04/2008	PAYMENT	ELDORADO SAVINGS BNK	$-527.56	$0.00
01/07/2008	PAYMENT	MOORE, ARTHUR B	$-527.54	$527.56
10/01/2007	PAYMENT	ELDORADO SAV	$-527.54	$1,055.10
08/09/2007	PAYMENT	MOORE, ARTHUR B	$-527.54	$1,582.64
07/01/2007	BILL	MOORE, ARTHUR B	$2,110.18	$2,110.18
02/27/2007	PAYMENT	EL DORADO SAVINGS	$-512.20	$0.00
01/02/2007	PAYMENT	MOORE, ARTHUR B	$-512.20	$512.20
09/25/2006	PAYMENT	MOORE, ARTHUR B	$-512.20	$1,024.40
08/17/2006	PAYMENT	ELDORADO SAVINGS BNK	$-512.20	$1,536.60
07/01/2006	BILL	MOORE, ARTHUR B	$2,048.80	$2,048.80
02/27/2006	PAYMENT	EL DORADO SAVNGS BNK	$-497.29	$0.00
12/28/2005	PAYMENT	EL DORADO SAVINGS	$-497.28	$497.29
09/28/2005	PAYMENT	EL DORADO SAVINGS	$-497.28	$994.57
08/18/2005	PAYMENT	EL DORADO SAVINGS	$-497.28	$1,491.85
07/01/2005	BILL	MOORE, ARTHUR B	$1,989.13	$1,989.13
03/02/2005	PAYMENT	EL DORADO SAVINGS	$-482.81	$0.00
01/07/2005	PAYMENT	EL DORADO SAVINGS	$-482.80	$482.81
10/06/2004	PAYMENT	EL DORADO SAVINGS	$-482.80	$965.61
08/13/2004	PAYMENT	ELDORADO SAVINGS	$-482.80	$1,448.41
07/01/2004	BILL	MOORE, ARTHUR B	$1,931.21	$1,931.21
02/25/2004	PAYMENT	ELDORADO SAVINGS	$-480.82	$0.00
12/23/2003	PAYMENT	5101	$-480.81	$480.82
09/26/2003	PAYMENT	ELDORADO SAVINGS	$-480.81	$961.63
08/18/2003	PAYMENT	EL DORADO SAV	$-480.81	$1,442.44
07/01/2003	BILL	MOORE, ARTHUR B	$1,923.25	$1,923.25
03/06/2003	PAYMENT	ELDORADO SAVINGS	$-431.61	$0.00
01/02/2003	PAYMENT	EL DORADO SAVINGS	$-431.58	$431.61
10/08/2002	PAYMENT	ELDORADO SAVINGS	$-431.58	$863.19
08/06/2002	PAYMENT	22	$-431.58	$1,294.77
07/01/2002	BILL	BUDD, RICHARD W & DOROTHY M	$1,726.35	$1,726.35
12/27/2001	PAYMENT	BUDD, RICHARD W & DO	$-848.09	$0.00
10/01/2001	PAYMENT	BUDD, RICHARD W & DO	$-424.03	$848.09
08/16/2001	PAYMENT	BUDD, RICHARD W & DO	$-424.03	$1,272.12
07/01/2001	BILL	BUDD, RICHARD W & DOROTHY M	$1,696.15	$1,696.15
03/02/2001	PAYMENT	WASHINGTON MUTUAL, F	$-421.32	$0.00
01/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-421.31	$421.32
10/11/2000	PAYMENT	WASHINGTON MUTUAL	$-421.31	$842.63
09/07/2000	PAYMENT	WASHINGTON MUTUAL	$-421.31	$1,263.94
09/07/2000	AMENDMENT	2000-01 Bill was Amended	$0.00	$1,685.25
07/01/2000	BILL	EASTMAN, VIC H & RORY TRUSTEES	$1,685.25	$1,685.25
03/07/2000	PAYMENT	FRITZSCHING, HEINZ &	$-416.99	$0.00
01/03/2000	PAYMENT	FRITZSCHING, HEINZ &	$-416.99	$416.99
10/01/1999	PAYMENT	FRITZSCHING, HEINZ &	$-416.99	$833.98
08/16/1999	PAYMENT	FRITZSCHING, HEINZ &	$-416.99	$1,250.97
07/01/1999	BILL	FRITZSCHING, HEINZ & KARIN TRU	$1,667.96	$1,667.96
02/23/1999	PAYMENT	FRITZSCHING, HEINZ &	$-412.73	$0.00
01/05/1999	PAYMENT	FRITZSCHING, HEINZ &	$-412.73	$412.73
10/01/1998	PAYMENT	FRITZSCHING, HEINZ &	$-412.73	$825.46
08/05/1998	PAYMENT	FRITZSCHING, HEINZ &	$-412.73	$1,238.19
07/01/1998	BILL	FRITZSCHING, HEINZ & KARIN TRU	$1,650.92	$1,650.92
03/02/1998	PAYMENT	FRITZSCHING, HEINZ &	$-394.45	$0.00
01/07/1998	PAYMENT	FRITZSCHING, HEINZ &	$-394.44	$394.45
10/09/1997	PAYMENT	FRITZSCHING, HEINZ &	$-394.44	$788.89
08/12/1997	PAYMENT	FRITZSCHING, HEINZ &	$-394.44	$1,183.33
07/01/1997	BILL	FRITZSCHING, HEINZ & KARIN TRU	$1,577.77	$1,577.77
03/04/1997	PAYMENT	FRITZSCHING, HEINZ &	$-398.40	$0.00
01/08/1997	PAYMENT	FRITZSCHING, HEINZ &	$-398.37	$398.40
10/08/1996	PAYMENT	FRITZSCHING, HEINZ &	$-398.37	$796.77
08/06/1996	PAYMENT	FRITZSCHING, HEINZ &	$-398.37	$1,195.14
07/01/1996	BILL	FRITZSCHING, HEINZ & KARIN TRU	$1,593.51	$1,593.51
02/22/1996	PAYMENT		$-408.12	$0.00
01/04/1996	PAYMENT		$-408.09	$408.12
10/02/1995	PAYMENT		$-408.09	$816.21
08/17/1995	PAYMENT		$-408.09	$1,224.30
07/01/1995	BILL	FRITZSCHING, HEINZ & KARIN TRU	$1,632.39	$1,632.39
02/22/1995	PAYMENT		$-404.37	$0.00
01/04/1995	PAYMENT		$-404.35	$404.37
10/04/1994	PAYMENT		$-404.35	$808.72
08/12/1994	PAYMENT		$-404.35	$1,213.07
07/01/1994	BILL	FRITZSCHING, HEINZ & KARIN TRU	$1,617.42	$1,617.42
12/13/1993	PAYMENT		$-195.17	$0.00
10/15/1993	PAYMENT		$-97.57	$195.17
08/17/1993	PAYMENT		$-97.57	$292.74
07/01/1993	BILL	WESTERN NEVADA PROPERTIES INC	$390.31	$390.31