Tax Account 1320-29-115-006

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Owners

SOULIGNY, WILLIAM R & GAIL E
1129 WISTERIA DR
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-29-115-006
Account Type	Real Estate
Location	1129 WISTERIA DR TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-29-115-006

Account Type

Real Estate

Location

1129 WISTERIA DR
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,586.22
Total	$3,586.22
Paid	$3,586.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,586.22

Total

$3,586.22

Paid

$3,586.22

Balance

$0.00

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	08/18/2025	08/29/2025	Paid	$896.75	$0.00	$896.75	$896.75	$0.00
2	10/06/2025	10/17/2025	Paid	$896.49	$0.00	$896.49	$896.49	$0.00
3	01/05/2026	01/16/2026	Paid	$896.49	$0.00	$896.49	$896.49	$0.00
4	03/02/2026	03/13/2026	Paid	$896.49	$0.00	$896.49	$896.49	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,481.64	$0.00	$3,481.64	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$3,380.24	$0.00	$3,380.24	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,287.74	$0.00	$3,287.74	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,194.57	$0.00	$3,194.57	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,099.87	$0.00	$3,099.87	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$3,009.42	$0.00	$3,009.42	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,922.45	$0.00	$2,922.45	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,836.65	$0.00	$2,836.65	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,763.78	$0.00	$2,763.78	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,759.51	$0.00	$2,759.51	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,678.62	$0.00	$2,678.62	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/10/2025	PAYMENT	SOULIGNY, WILLIAM R & GAIL E CHECK 16424396	$-3,586.22	$0.00
07/16/2025	BILL	SOULIGNY, WILLIAM R & GAIL E	$3,586.22	$3,586.22
03/07/2025	PAYMENT	CHECK ACH - 300422	$-870.35	$0.00
01/08/2025	PAYMENT	CHECK ACH - 300123	$-870.35	$870.35
10/07/2024	PAYMENT	CHECK ACH - 300019	$-870.35	$1,740.70
07/29/2024	PAYMENT	CHECK ACH - 30001	$-870.59	$2,611.05
07/15/2024	BILL	SOULIGNY, WILLIAM R & GAIL E	$3,481.64	$3,481.64
02/23/2024	PAYMENT	SOULIGNY, WILLIAM R & GAIL E CHECK 0574	$-844.98	$0.00
12/27/2023	PAYMENT	SOULIGNY, WILLIAM R CHECK 1539	$-844.98	$844.98
09/26/2023	PAYMENT	SOULIGNY, WILLIAM R CHECK 1536	$-844.98	$1,689.96
08/18/2023	PAYMENT	SOULIGNY, WILLIAM R CHECK 1533	$-845.30	$2,534.94
07/14/2023	BILL	SOULIGNY, WILLIAM R & GAIL E	$3,380.24	$3,380.24
02/24/2023	PAYMENT	WILLIAM R & GAIL E SOULIGNY GOVACH ACH - 301500426	$-821.93	$0.00
01/15/2023	PAYMENT	SOULIGNY, WILLIAM R & GAIL E CHECK 0043807746	$-821.93	$821.93
10/11/2022	PAYMENT	SOULIGNY, WILLIAM R & GAIL E CHECK 0021164257	$-821.93	$1,643.86
07/29/2022	PAYMENT	SOULIGNY, WILLIAM R & GAIL E CHECK 0008634010	$-821.95	$2,465.79
07/19/2022	BILL	SOULIGNY, WILLIAM R & GAIL E	$3,287.74	$3,287.74
03/07/2022	PAYMENT	SOULIGNY, WILLIAM R & GAIL E CHECK	$-798.64	$0.00
01/04/2022	PAYMENT	SOULIGNY, WILLIAM R CHECK	$-798.64	$798.64
10/08/2021	PAYMENT	SOULIGNY, WILLIAM CHECK	$-798.64	$1,597.28
08/08/2021	PAYMENT	SOULIGNY, WILLIAM R CHECK	$-798.65	$2,395.92
07/14/2021	BILL	SOULIGNY, WILLIAM R & GAIL E	$3,194.57	$3,194.57
02/24/2021	PAYMENT	SOULIGNY, WILLIAM R CREDIT: D	$-774.96	$0.00
12/29/2020	PAYMENT	SOULIGNY, WILLIAM R CREDIT: D	$-774.96	$774.96
10/05/2020	PAYMENT	SOULIGNY, WILLIAM R & GAIL E CHECK	$-774.96	$1,549.92
08/06/2020	PAYMENT	SOULIGNY, WILLIAM R CHECK	$-774.99	$2,324.88
07/13/2020	BILL	SOULIGNY, WILLIAM R & GAIL E	$3,099.87	$3,099.87
03/04/2020	PAYMENT	SOULIGNY, WILLIAM R & GAIL E CHECK	$-752.35	$0.00
01/07/2020	PAYMENT	SOULIGNY, WILLIAM R & GAIL E CHECK	$-752.35	$752.35
10/02/2019	PAYMENT	SOULIGNY, WILLIAM R CHECK	$-752.35	$1,504.70
08/06/2019	PAYMENT	SOULIGNY, WILLIAM R & GAIL E CHECK	$-752.37	$2,257.05
07/15/2019	BILL	SOULIGNY, WILLIAM R & GAIL E	$3,009.42	$3,009.42
03/05/2019	PAYMENT	SOULIGNY, WILLIAM R CHECK	$-730.61	$0.00
01/04/2019	PAYMENT	SOULIGNY, WILLIAM R & GAIL E CHECK	$-730.61	$730.61
10/03/2018	PAYMENT	SOULIGNY, WILLIAM CHECK	$-730.61	$1,461.22
08/02/2018	PAYMENT	SOULIGNY, WILLIAM R & GAIL E CHECK	$-730.62	$2,191.83
07/12/2018	BILL	SOULIGNY, WILLIAM R & GAIL E	$2,922.45	$2,922.45
03/02/2018	PAYMENT	SOULIGNY, WILLIAM R & GAIL E CHECK	$-709.16	$0.00
12/31/2017	PAYMENT	SOULIGNY, WILLIAM R & GAIL E CHECK	$-709.16	$709.16
10/02/2017	PAYMENT	SOULIGNY, WILLIAM R & GAIL E CHECK	$-709.16	$1,418.32
08/08/2017	PAYMENT	SOULIGNY, WILLIAM R & GAIL E CHECK	$-709.17	$2,127.48
07/14/2017	BILL	SOULIGNY, WILLIAM R & GAIL E	$2,836.65	$2,836.65
02/28/2017	PAYMENT	SOULIGNY, WILLIAM R & GAIL E CHECK	$-690.94	$0.00
01/05/2017	PAYMENT	SOULIGNY, WILLIAM R & GAIL E CHECK	$-690.94	$690.94
10/04/2016	PAYMENT	SOULIGNY, WILLIAM R & GAIL E CHECK	$-690.94	$1,381.88
08/08/2016	PAYMENT	SOULIGNY, WILLIAM R & GAIL E CHECK	$-690.96	$2,072.82
07/12/2016	BILL	SOULIGNY, WILLIAM R & GAIL E	$2,763.78	$2,763.78
03/10/2016	PAYMENT	SOULIGNY, WILLIAM R & GAIL E CHECK	$-689.87	$0.00
01/13/2016	PAYMENT	SOULIGNY, WILLIAM R & GAIL E CHECK	$-689.87	$689.87
10/01/2015	PAYMENT	SOULIGNY, WILLIAM R & GAIL E CHECK	$-689.87	$1,379.74
08/18/2015	PAYMENT	SOULIGNY, WILLIAM R & GAIL E CHECK	$-689.90	$2,069.61
07/14/2015	BILL	SOULIGNY, WILLIAM R & GAIL E	$2,759.51	$2,759.51
03/05/2015	PAYMENT	SOULIGNY, WILLIAM R & GAIL E CHECK	$-669.65	$0.00
01/02/2015	PAYMENT	SOULIGNY, WILLIAM R & GAIL E CHECK	$-669.65	$669.65
09/30/2014	PAYMENT	SOULIGNY, WILLIAM R & GAIL E CHECK	$-669.65	$1,339.30
08/12/2014	PAYMENT	SOULIGNY, WILLIAM R & GAIL E CHECK	$-669.67	$2,008.95
07/17/2014	BILL	SOULIGNY, WILLIAM R & GAIL E	$2,678.62	$2,678.62
02/04/2014	PAYMENT	SOULIGNY, WILLIAM R & GAIL E CHECK	$-649.85	$0.00
12/30/2013	PAYMENT	SOULIGNY, WILLIAM R & GAIL E CHECK	$-649.85	$649.85
10/03/2013	PAYMENT	SOULIGNY, WILLIAM R & GAIL E CHECK	$-649.85	$1,299.70
08/12/2013	PAYMENT	SOULIGNY, WILLIAM R & GAIL E CHECK	$-649.85	$1,949.55
07/16/2013	BILL	SOULIGNY, WILLIAM R & GAIL E	$2,599.40	$2,599.40
03/06/2013	PAYMENT	SOULIGNY, WILLIAM R & GAIL E CHECK	$-660.11	$0.00
01/15/2013	PAYMENT	SOULIGNY, WILLIAM R & GAIL E CHECK	$-660.11	$660.11
10/02/2012	PAYMENT	SOULIGNY, WILLIAM R & GAIL E CHECK	$-660.11	$1,320.22
07/31/2012	PAYMENT	SOULIGNY, WILLIAM R & GAIL E CHECK	$-660.13	$1,980.33
07/13/2012	BILL	SOULIGNY, WILLIAM R & GAIL E	$2,640.46	$2,640.46
03/02/2012	PAYMENT	SOULIGNY, WILLIAM R & GAIL E CHECK	$-642.15	$0.00
01/03/2012	PAYMENT	SOULIGNY, WILLIAM R & GAIL E CHECK	$-642.15	$642.15
10/13/2011	PAYMENT	SOULIGNY, WILLIAM R & GAIL E CHECK	$-642.15	$1,284.30
08/02/2011	PAYMENT	SOULIGNY, WILLIAM R & GAIL E CHECK	$-642.18	$1,926.45
07/15/2011	BILL	SOULIGNY, WILLIAM R & GAIL E	$2,568.63	$2,568.63
03/02/2011	PAYMENT	SOULIGNY, WILLIAM R & GAIL E CHECK	$-624.51	$0.00
01/07/2011	PAYMENT	SOULIGNY, WILLIAM R & GAIL E CHECK	$-624.51	$624.51
10/05/2010	PAYMENT	SOULIGNY, WILLIAM R & GAIL E CHECK	$-624.51	$1,249.02
08/03/2010	PAYMENT	SOULIGNY, WILLIAM R & GAIL E CHECK	$-624.52	$1,873.53
07/14/2010	BILL	SOULIGNY, WILLIAM R & GAIL E	$2,498.05	$2,498.05
08/18/2009	PAYMENT	SOULIGNY, WILLIAM R & GAIL E CHECK	$-2,424.27	$0.00
07/13/2009	BILL	SOULIGNY, WILLIAM R & GAIL E	$2,424.27	$2,424.27
08/18/2008	PAYMENT	SOULIGNY, WILLIAM R & GAIL E CHECK	$-1,766.34	$0.00
08/18/2008	PAYMENT	SOULIGNY, WILLIAM R & GAIL E CHECK	$-588.78	$1,766.34
07/18/2008	BILL	SOULIGNY, WILLIAM R & GAIL E	$2,355.12	$2,355.12
03/11/2008	PAYMENT	SOULIGNY, WILLIAM R	$-571.56	$0.00
01/08/2008	PAYMENT	SOULIGNY, WILLIAM R	$-571.55	$571.56
10/02/2007	PAYMENT	SOULIGNY, WILLIAM R	$-571.55	$1,143.11
07/31/2007	PAYMENT	SOULIGNY, WILLIAM R	$-571.55	$1,714.66
07/01/2007	BILL	SOULIGNY, WILLIAM R & GAIL E	$2,286.21	$2,286.21
03/05/2007	PAYMENT	SOULIGNY, WILLIAM R	$-555.04	$0.00
01/04/2007	PAYMENT	SOULIGNY, WILLIAM R	$-555.02	$555.04
10/06/2006	PAYMENT	SOULIGNY, WILLIAM R	$-555.02	$1,110.06
08/04/2006	PAYMENT	SOULIGNY, WILLIAM R	$-555.02	$1,665.08
07/01/2006	BILL	SOULIGNY, WILLIAM R & GAIL E	$2,220.10	$2,220.10
03/07/2006	PAYMENT	SOULIGNY, WILLIAM R	$-538.87	$0.00
01/04/2006	PAYMENT	SOULIGNY, WILLIAM R	$-538.85	$538.87
10/10/2005	PAYMENT	SOULIGNY, WILLIAM R	$-538.85	$1,077.72
08/04/2005	PAYMENT	SOULIGNY, WILLIAM R	$-538.85	$1,616.57
07/01/2005	BILL	SOULIGNY, WILLIAM R & GAIL E	$2,155.42	$2,155.42
03/07/2005	PAYMENT	SOULIGNY, WILLIAM R	$-523.06	$0.00
01/06/2005	PAYMENT	SOULIGNY, WILLIAM R	$-523.03	$523.06
10/06/2004	PAYMENT	SOULIGNY, WILLIAM R	$-523.03	$1,046.09
08/05/2004	PAYMENT	SOULIGNY, WILLIAM R	$-523.03	$1,569.12
07/01/2004	BILL	SOULIGNY, WILLIAM R & GAIL E	$2,092.15	$2,092.15
03/03/2004	PAYMENT	SOULIGNY, WILLIAM R	$-522.45	$0.00
01/12/2004	PAYMENT	SOULIGNY, WILLIAM R	$-522.44	$522.45
10/13/2003	PAYMENT	SOULIGNY, WILLIAM R	$-522.44	$1,044.89
08/19/2003	PAYMENT	SOULIGNY, WILLIAM R	$-522.44	$1,567.33
07/01/2003	BILL	SOULIGNY, WILLIAM R & GAIL E	$2,089.77	$2,089.77
02/28/2003	PAYMENT	HOMESIDE LENDING, DI	$-484.32	$0.00
01/02/2003	PAYMENT	HOMESIDE LENDING, DI	$-484.30	$484.32
10/02/2002	PAYMENT	HOMESIDE LENDING, DI	$-484.30	$968.62
08/15/2002	PAYMENT	HOMESIDE LENDING, DI	$-484.30	$1,452.92
07/01/2002	BILL	SOULIGNY, WILLIAM R & GAIL E	$1,937.22	$1,937.22
02/28/2002	PAYMENT	HOMESIDE LENDING INC	$-475.41	$0.00
01/03/2002	PAYMENT	HOMESIDE LENDING INC	$-475.39	$475.41
09/27/2001	PAYMENT	HOMESIDE LENDING INC	$-475.39	$950.80
08/15/2001	PAYMENT	HOMESIDE LENDING INC	$-475.39	$1,426.19
07/01/2001	BILL	SOULIGNY, WILLIAM R & GAIL E	$1,901.58	$1,901.58
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-464.26	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-464.24	$464.26
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-464.24	$928.50
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-464.24	$1,392.74
07/01/2000	BILL	SOULIGNY, WILLIAM R & GAIL E	$1,856.98	$1,856.98
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-459.49	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-459.48	$459.49
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-459.48	$918.97
08/12/1999	PAYMENT	CHASE MANHATTAN MORT	$-459.48	$1,378.45
07/01/1999	BILL	SOULIGNY, WILLIAM R & GAIL E	$1,837.93	$1,837.93
02/25/1999	PAYMENT	CHASE MANHATTAN MORT	$-454.56	$0.00
01/06/1999	PAYMENT	CHASE MANHATTAN MORT	$-454.56	$454.56
10/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-454.56	$909.12
08/17/1998	PAYMENT	CHASE MANHATTAN MORT	$-454.56	$1,363.68
07/01/1998	BILL	SOULIGNY, WILLIAM R & GAIL E	$1,818.24	$1,818.24
03/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-429.42	$0.00
01/05/1998	PAYMENT	CHASE MANHATTAN MORT	$-429.41	$429.42
10/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-429.41	$858.83
08/18/1997	PAYMENT	CHASE MANHATTAN MORT	$-429.41	$1,288.24
07/01/1997	BILL	SOULIGNY, WILLIAM R & GAIL E	$1,717.65	$1,717.65
03/03/1997	PAYMENT	CHASE MANHATTAN MORT	$-433.71	$0.00
01/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-433.70	$433.71
10/07/1996	PAYMENT	TRANSAMERICA	$-433.70	$867.41
08/13/1996	PAYMENT	TRANSAMERICA	$-433.70	$1,301.11
07/01/1996	BILL	SOULIGNY, WILLIAM R & GAIL E	$1,734.81	$1,734.81
03/04/1996	PAYMENT		$-450.99	$0.00
01/01/1996	PAYMENT		$-450.99	$450.99
08/04/1995	PAYMENT		$-901.98	$901.98
07/01/1995	BILL	SOULIGNY, WILLIAM R & GAIL E	$1,803.96	$1,803.96
01/11/1995	PAYMENT		$-196.95	$0.00
10/17/1994	PAYMENT		$-98.46	$196.95
08/29/1994	PAYMENT		$-98.46	$295.41
07/01/1994	BILL	WESTERN NEVADA PROPERTIES INC	$393.87	$393.87