Tax Account 1320-29-116-005

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Owners

LOPEZ, DAVID M
1807 BOUGAINVILLEA DR
MINDEN, NV 89423

Account Summary

Account ID	1320-29-116-005
Account Type	Real Estate
Location	1807 BOUGAINVILLEA DR TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-29-116-005

Account Type

Real Estate

Location

1807 BOUGAINVILLEA DR
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,189.36
Total	$3,189.36
Paid	$3,189.36
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

2024/2025 REAL ESTATE TAXES

Original

$3,189.36

Total

$3,189.36

Paid

$3,189.36

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	08/19/2024	08/29/2024	Paid	$797.55	$0.00	$797.55	$797.55	$0.00
2	10/07/2024	10/17/2024	Paid	$797.27	$0.00	$797.27	$797.27	$0.00
3	01/06/2025	01/16/2025	Paid	$797.27	$0.00	$797.27	$797.27	$0.00
4	03/03/2025	03/13/2025	Paid	$797.27	$0.00	$797.27	$797.27	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,096.48	$0.00	$3,096.48	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,006.30	$0.00	$3,006.30	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,918.73	$29.19	$2,947.92	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,833.73	$0.00	$2,833.73	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,751.20	$0.00	$2,751.20	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,671.06	$0.00	$2,671.06	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,593.24	$0.00	$2,593.24	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,527.51	$0.00	$2,527.51	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,522.49	$0.00	$2,522.49	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,449.01	$0.00	$2,449.01	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	DAVID LOPEZ GOVACH ACH - 323533732	$-3,189.36	$0.00
07/15/2024	BILL	LOPEZ, DAVID M	$3,189.36	$3,189.36
02/28/2024	PAYMENT	LOPEZ, DAVID M CHECK 0018789425	$-774.03	$0.00
12/26/2023	PAYMENT	LOPEZ, DAVID M CHECK 0008228962	$-774.03	$774.03
09/25/2023	PAYMENT	LOPEZ, DAVID M CHECK 0092625647	$-774.03	$1,548.06
08/16/2023	PAYMENT	LOPEZ, DAVID M CHECK 0085695885	$-774.39	$2,322.09
07/14/2023	BILL	LOPEZ, DAVID M	$3,096.48	$3,096.48
03/21/2023	PAYMENT	LOPEZ, DAVID M CHECK 58560370	$-751.57	$0.00
12/20/2022	PAYMENT	LOPEZ, DAVID M CHECK 0041264152	$-751.57	$751.57
09/23/2022	PAYMENT	LOPEZ, DAVID M CHECK 18649511	$-751.57	$1,503.14
08/01/2022	PAYMENT	DAVID M LOPEZ GOVACH ACH - 293188394	$-751.59	$2,254.71
07/19/2022	BILL	LOPEZ, DAVID M	$3,006.30	$3,006.30
10/20/2021	PAYMENT	LOPEZ, DAVID M CREDIT: D	$-2,218.23	$0.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$29.19	$2,218.23
08/06/2021	PAYMENT	LOPEZ, DAVID M CREDIT: D	$-729.69	$2,189.04
07/14/2021	BILL	LOPEZ, DAVID M	$2,918.73	$2,918.73
02/03/2021	PAYMENT	DAVID LOPEZ CREDIT: D	$-708.43	$0.00
12/14/2020	PAYMENT	DAVID LOPEZ CREDIT: D	$-708.43	$708.43
09/29/2020	PAYMENT	DAVID LOPEZ CREDIT: D	$-708.43	$1,416.86
08/13/2020	PAYMENT	PROVIDENT FUNDING CHECK	$-708.44	$2,125.29
07/13/2020	BILL	LOPEZ, DAVID M	$2,833.73	$2,833.73
02/28/2020	PAYMENT	PROVIDENT FUNDING CHECK	$-687.80	$0.00
12/30/2019	PAYMENT	PROVIDENT FUNDING CHECK	$-687.80	$687.80
10/07/2019	PAYMENT	PROVIDENT FUNDING CHECK	$-687.80	$1,375.60
08/16/2019	PAYMENT	PROVIDENT FUNDING CHECK	$-687.80	$2,063.40
07/15/2019	BILL	LOPEZ, DAVID M	$2,751.20	$2,751.20
02/28/2019	PAYMENT	PROVIDENT FUNDING CHECK	$-667.76	$0.00
12/31/2018	PAYMENT	PROVIDENT FUNDING CHECK	$-667.76	$667.76
09/28/2018	PAYMENT	PROVIDENT FUNDING CHECK	$-667.76	$1,335.52
08/16/2018	PAYMENT	PROVIDENT FUNDING CHECK	$-667.78	$2,003.28
07/12/2018	BILL	LOPEZ, DAVID M	$2,671.06	$2,671.06
02/22/2018	PAYMENT	PROVIDENT FUNDING CHECK	$-648.31	$0.00
12/29/2017	PAYMENT	PROVIDENT FUNDING CHECK	$-648.31	$648.31
09/29/2017	PAYMENT	PROVIDENT FUNDING CHECK	$-648.31	$1,296.62
08/23/2017	PAYMENT	PROVIDENT FUNDING CHECK	$-648.31	$1,944.93
07/14/2017	BILL	LOPEZ, DAVID M	$2,593.24	$2,593.24
03/07/2017	PAYMENT	PROVIDENT FUNDING CHECK	$-631.87	$0.00
12/30/2016	PAYMENT	PROVIDENT FUNDING CHECK	$-631.87	$631.87
09/30/2016	PAYMENT	PROVIDENT FUNDING CHECK	$-631.87	$1,263.74
08/16/2016	PAYMENT	PROVIDENT FUNDING CHECK	$-631.90	$1,895.61
07/12/2016	BILL	LOPEZ, DAVID M	$2,527.51	$2,527.51
03/08/2016	PAYMENT	PROVIDENT FUNDING CHECK	$-630.62	$0.00
01/05/2016	PAYMENT	PROVIDENT FUNDING CHECK	$-630.62	$630.62
10/07/2015	PAYMENT	PROVIDENT FUNDING CHECK	$-630.62	$1,261.24
08/17/2015	PAYMENT	PROVIDENT FUNDING CHECK	$-630.63	$1,891.86
07/14/2015	BILL	LOPEZ, DAVID M	$2,522.49	$2,522.49
03/03/2015	PAYMENT	PROVIDENT FUNDING CHECK	$-612.25	$0.00
01/06/2015	PAYMENT	PROVIDENT FUNDING CHECK	$-612.25	$612.25
10/03/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-612.25	$1,224.50
08/18/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-612.26	$1,836.75
07/17/2014	BILL	LOPEZ, DAVID M	$2,449.01	$2,449.01
03/04/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-594.42	$0.00
01/07/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-594.42	$594.42
10/03/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-594.42	$1,188.84
08/16/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-594.42	$1,783.26
07/16/2013	BILL	LOPEZ, DAVID M	$2,377.68	$2,377.68
03/04/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-595.57	$0.00
01/07/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-595.57	$595.57
10/03/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-595.57	$1,191.14
08/17/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-595.57	$1,786.71
07/13/2012	BILL	LOPEZ, DAVID M	$2,382.28	$2,382.28
03/02/2012	PAYMENT	CHASE CHECK	$-578.25	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-578.25	$578.25
10/03/2011	PAYMENT	CHASE CHECK	$-578.25	$1,156.50
08/13/2011	PAYMENT	CHASE CHECK	$-578.25	$1,734.75
07/15/2011	BILL	MANOUKIAN, JACQUELINE M	$2,313.00	$2,313.00
03/08/2011	PAYMENT	CHASE CHECK	$-561.40	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-561.40	$561.40
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-561.40	$1,122.80
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-561.42	$1,684.20
07/14/2010	BILL	MANOUKIAN, JACQUELINE M	$2,245.62	$2,245.62
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-545.05	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-545.05	$545.05
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-545.05	$1,090.10
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-545.06	$1,635.15
07/13/2009	BILL	MANOUKIAN, JACQUELINE M	$2,180.21	$2,180.21
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-529.17	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-529.17	$529.17
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-529.17	$1,058.34
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK	$-529.20	$1,587.51
07/18/2008	BILL	MANOUKIAN, JACQUELINE M	$2,116.71	$2,116.71
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-513.76	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-513.76	$513.76
09/27/2007	PAYMENT	CHASE HOME FINANCE L	$-513.76	$1,027.52
08/16/2007	PAYMENT	CHASE HOME FINANCE L	$-513.76	$1,541.28
07/01/2007	BILL	MANOUKIAN, JACQUELINE M	$2,055.04	$2,055.04
03/01/2007	PAYMENT	CHASE HOME FINANCE L	$-498.83	$0.00
12/23/2006	PAYMENT	CHASE HOME FINANCE L	$-498.80	$498.83
10/02/2006	PAYMENT	CHASE HOME FINANCE L	$-498.80	$997.63
08/22/2006	PAYMENT	CHASE HOME FINANCE L	$-498.80	$1,496.43
07/01/2006	BILL	MANOUKIAN, JACQUELINE M	$1,995.23	$1,995.23
03/03/2006	PAYMENT	CHASE HOME FINANCE L	$-484.28	$0.00
01/05/2006	PAYMENT	OPTION ONE MORTGAGE	$-484.28	$484.28
09/30/2005	PAYMENT	33	$-484.28	$968.56
08/12/2005	PAYMENT	WORLD SAVINGS	$-484.28	$1,452.84
07/01/2005	BILL	MANOUKIAN, JACQUELINE M	$1,937.12	$1,937.12
03/01/2005	PAYMENT	WORLD SAVINGS	$-470.19	$0.00
12/28/2004	PAYMENT	WORLD SAVINGS	$-470.18	$470.19
09/30/2004	PAYMENT	WORLD SAVINGS	$-470.18	$940.37
08/11/2004	PAYMENT	WORLD SAVINGS	$-470.18	$1,410.55
07/01/2004	BILL	MANOUKIAN, JACQUELINE M	$1,880.73	$1,880.73
02/19/2004	PAYMENT	WORLD SAVINGS	$-468.30	$0.00
12/26/2003	PAYMENT	WORLD SAVINGS	$-468.28	$468.30
09/29/2003	PAYMENT	WORLD SAVINGS C/O TR	$-468.28	$936.58
08/07/2003	PAYMENT	33	$-468.28	$1,404.86
07/01/2003	BILL	MOTT, SHAWN & JACQUELINE M	$1,873.14	$1,873.14
01/30/2003	PAYMENT	22	$-422.16	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-422.15	$422.16
09/20/2002	PAYMENT	COUNTRYWIDE	$-422.15	$844.31
08/13/2002	PAYMENT	COUNTRYWIDE	$-422.15	$1,266.46
07/01/2002	BILL	MOTT, SHAWN & JACQUELINE M	$1,688.61	$1,688.61
02/15/2002	PAYMENT	COUNTRYWIDE	$-413.20	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-413.17	$413.20
10/09/2001	PAYMENT	9997	$-842.87	$826.37
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$16.53	$1,669.24
07/01/2001	BILL	MOTT, SHAWN D & JACQUELINE M	$1,652.71	$1,652.71
04/30/2001	PAYMENT	MOTT, SHAWN D & JACQ	$-1,849.02	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$112.55	$1,849.02
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$72.35	$1,736.47
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$40.20	$1,664.12
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$16.08	$1,623.92
07/01/2000	BILL	MOTT, SHAWN D & JACQUELINE M	$1,607.84	$1,607.84
02/15/2000	PAYMENT	ROEDER, SHARON I	$-811.59	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$15.91	$811.59
08/03/1999	PAYMENT	ROEDER, SHARON I	$-795.66	$795.68
07/01/1999	BILL	ROEDER, SHARON I	$1,591.34	$1,591.34
03/01/1999	PAYMENT	ROEDER, SHARON I	$-393.92	$0.00
01/06/1999	PAYMENT	ROEDER, SHARON I	$-393.89	$393.92
09/22/1998	PAYMENT	ROEDER, SHARON I	$-393.89	$787.81
08/11/1998	PAYMENT	ROEDER, SHARON I	$-393.89	$1,181.70
07/01/1998	BILL	ROEDER, SHARON I	$1,575.59	$1,575.59
05/01/1998	PAYMENT	11	$-202.95	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$12.34	$202.95
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.74	$190.61
10/13/1997	PAYMENT	22	$-93.43	$186.87
08/28/1997	PAYMENT	WESTERN NEVADA PROPE	$-93.43	$280.30
07/01/1997	BILL	WESTERN NEVADA PROPERTIES INC	$373.73	$373.73
03/11/1997	PAYMENT	WESTERN NEVADA PROPE	$-94.39	$0.00
02/27/1997	PAYMENT	WESTERN NEVADA PROPE	$-98.13	$94.39
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.77	$192.52
10/17/1996	PAYMENT	WESTERN NEVADA PROPE	$-94.36	$188.75
09/03/1996	PAYMENT	WESTERN NEVADA PROPE	$-94.36	$283.11
07/01/1996	BILL	WESTERN NEVADA PROPERTIES INC	$377.47	$377.47
03/12/1996	PAYMENT		$-97.70	$0.00
01/19/1996	PAYMENT		$-101.59	$97.70
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$3.91	$199.29
10/16/1995	PAYMENT		$-97.68	$195.38
08/18/1995	PAYMENT		$-97.68	$293.06
07/01/1995	BILL	WESTERN NEVADA PROPERTIES INC	$390.74	$390.74