Tax Account 1320-29-116-006

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Owners

CALHOUN TRUST 1997
1803 BOUGAINVILLEA DR
MINDEN, NV 89423

CALHOUN, JUDY C TTEE

Account Summary

Account ID	1320-29-116-006
Account Type	Real Estate
Location	1803 BOUGAINVILLEA DR TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-29-116-006

Account Type

Real Estate

Location

1803 BOUGAINVILLEA DR
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,348.11
Total	$3,348.11
Paid	$3,348.11
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

$3,348.11

Total

$3,348.11

Paid

$3,348.11

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	$837.20	$0.00	$837.20	$837.20	$0.00
2	10/07/2024	10/17/2024	Paid	$836.97	$0.00	$836.97	$836.97	$0.00
3	01/06/2025	01/16/2025	Paid	$836.97	$0.00	$836.97	$836.97	$0.00
4	03/03/2025	03/13/2025	Paid	$836.97	$0.00	$836.97	$836.97	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,250.59	$0.00	$3,250.59	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,155.93	$0.00	$3,155.93	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,064.01	$0.00	$3,064.01	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,974.78	$0.00	$2,974.78	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,888.16	$28.88	$2,917.04	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,804.05	$0.00	$2,804.05	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,722.38	$0.00	$2,722.38	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,653.38	$0.00	$2,653.38	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,648.10	$0.00	$2,648.10	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,565.99	$0.00	$2,565.99	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/21/2025	PAYMENT	CHECK ACH - 100121	$-836.97	$0.00
12/19/2024	PAYMENT	CHECK ACH - 100025	$-836.97	$836.97
09/17/2024	PAYMENT	CHECK ACH - 100213	$-836.97	$1,673.94
08/02/2024	PAYMENT	CHECK ACH - 1000139	$-837.20	$2,510.91
07/15/2024	BILL	CALHOUN TRUST 1997	$3,348.11	$3,348.11
02/13/2024	PAYMENT	CALHOUN , JUDY C CHECK 1500	$-812.59	$0.00
12/11/2023	PAYMENT	CALHOUN, JUDY CHECK 1475	$-812.59	$812.59
10/04/2023	PAYMENT	CALHOUN, JUDY CHECK 1448	$-812.59	$1,625.18
08/28/2023	PAYMENT	CALHOUN, JUDY C CHECK 1439	$-812.82	$2,437.77
07/14/2023	BILL	CALHOUN TRUST 1997	$3,250.59	$3,250.59
02/17/2023	PAYMENT	CALHOUN, JUDY CHECK 1374	$-788.98	$0.00
12/19/2022	PAYMENT	CALHOUN, JUDY C CHECK 1348	$-788.98	$788.98
09/28/2022	PAYMENT	CALHOUN, JUDY C TTEE CHECK 1315	$-788.98	$1,577.96
08/14/2022	PAYMENT	CALHOUN, JUDY C CHECK 1296	$-788.99	$2,366.94
07/19/2022	BILL	CALHOUN, JUDY C TTEE	$3,155.93	$3,155.93
02/14/2022	PAYMENT	CALHOUN, JUDY C CHECK	$-766.00	$0.00
12/23/2021	PAYMENT	CALHOUN, JUDY C CHECK	$-766.00	$766.00
09/23/2021	PAYMENT	CALHOUN, JUDY C CHECK	$-766.00	$1,532.00
08/14/2021	PAYMENT	CALHOUN, JUDY C CHECK	$-766.01	$2,298.00
07/14/2021	BILL	CALHOUN, JUDY C TTEE	$3,064.01	$3,064.01
03/02/2021	PAYMENT	CALHOUN, JUDY C CHECK	$-743.69	$0.00
01/04/2021	PAYMENT	CALHOUN, JUDY C CHECK	$-743.69	$743.69
10/05/2020	PAYMENT	CALHOUN, JUDY C TTEE CHECK	$-743.69	$1,487.38
08/22/2020	PAYMENT	CALHOUN, JUDY C CHECK	$-743.71	$2,231.07
07/13/2020	BILL	CALHOUN, JUDY C TTEE	$2,974.78	$2,974.78
02/19/2020	PAYMENT	CALHOUN, JUDY C CHECK	$-722.04	$0.00
12/26/2019	PAYMENT	CALHOUN, JUDY C CHECK	$-750.92	$722.04
10/22/2019	PAYMENT	CALHOUN, JUDY C CHECK	$-722.04	$1,472.96
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$28.88	$2,195.00
08/23/2019	PAYMENT	CALHOUN, JUDY C CHECK	$-722.04	$2,166.12
07/15/2019	BILL	CALHOUN, JUDY C TTEE	$2,888.16	$2,888.16
02/21/2019	PAYMENT	CALHOUN, JUDY C TTEE CHECK	$-701.01	$0.00
12/17/2018	PAYMENT	CALHOUN, JUDY C TTEE CHECK	$-701.01	$701.01
09/27/2018	PAYMENT	CALHOUN, JUDY C CHECK	$-701.01	$1,402.02
08/16/2018	PAYMENT	CALHOUN, JUDY C TTEE CHECK	$-701.02	$2,103.03
07/12/2018	BILL	CALHOUN, JUDY C TTEE	$2,804.05	$2,804.05
02/23/2018	PAYMENT	JUDY CALHOUN CHECK	$-680.59	$0.00
12/31/2017	PAYMENT	CALHOUN, JUDY CHECK	$-680.59	$680.59
09/29/2017	PAYMENT	JUDY CALHOUN TRUST CHECK	$-680.59	$1,361.18
07/27/2017	PAYMENT	WESTERN TITLE CHECK	$-680.61	$2,041.77
07/14/2017	BILL	CALHOUN, JUDY C TTEE	$2,722.38	$2,722.38
03/07/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-663.34	$0.00
12/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-663.34	$663.34
09/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-663.34	$1,326.68
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-663.36	$1,990.02
07/12/2016	BILL	KILBY, SUSAN	$2,653.38	$2,653.38
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-662.02	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-662.02	$662.02
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-662.02	$1,324.04
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-662.04	$1,986.06
07/14/2015	BILL	KILBY, SUSAN	$2,648.10	$2,648.10
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-641.49	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-641.49	$641.49
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-641.49	$1,282.98
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-641.52	$1,924.47
07/17/2014	BILL	KILBY, SUSAN	$2,565.99	$2,565.99
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-622.81	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-622.81	$622.81
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-622.81	$1,245.62
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-622.82	$1,868.43
07/16/2013	BILL	KILBY, SUSAN	$2,491.25	$2,491.25
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-671.48	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-671.48	$671.48
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-671.48	$1,342.96
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-671.49	$2,014.44
07/13/2012	BILL	KILBY, SUSAN	$2,685.93	$2,685.93
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-682.40	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-682.40	$682.40
08/30/2011	PAYMENT	GMAC MTG CHECK	$-5,018.32	$1,364.80
08/30/2011	AMENDMENT	waive 1 mo int - tll	$-23.88	$6,383.12
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$27.30	$6,407.00
08/01/2011	INTEREST	Monthly Interest	$23.87	$6,379.70
07/26/2011	INTEREST	Monthly Interest	$23.87	$6,355.83
07/15/2011	BILL	KILBY, SUSAN	$2,729.63	$6,331.96
06/06/2011	PENALTY	Publication Cost for Delinqncy	$14.00	$3,602.33
06/03/2011	INTEREST	Monthly Interest	$286.41	$3,588.33
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$3,301.92
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$200.48	$3,293.67
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$128.88	$3,093.19
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$71.60	$2,964.31
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$28.64	$2,892.71
07/14/2010	BILL	KILBY, SUSAN	$2,864.07	$2,864.07
05/06/2010	PAYMENT	KILBY, SUSAN CHECK	$-3,281.56	$0.00
05/06/2010	AMENDMENT	PYMT ON TIME REMOVE PUB LMT	$-8.00	$3,281.56
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$3,289.56
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$199.75	$3,281.56
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$128.41	$3,081.81
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$71.34	$2,953.40
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$28.54	$2,882.06
07/13/2009	BILL	KILBY, SUSAN	$2,853.52	$2,853.52
03/11/2009	PAYMENT	KILBY, SUSAN CHECK	$-2,853.59	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$118.90	$2,853.59
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$66.06	$2,734.69
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$26.42	$2,668.63
07/18/2008	BILL	KILBY, SUSAN	$2,642.21	$2,642.21
04/14/2008	PAYMENT	KILBY, SUSAN	$-2,642.12	$0.00
04/10/2008	AMENDMENT	2007-08 Bill was Amended	$0.00	$2,642.12
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$110.09	$2,642.12
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$61.16	$2,532.03
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$24.46	$2,470.87
07/01/2007	BILL	KILBY, SUSAN	$2,446.41	$2,446.41
06/19/2007	PAYMENT	KILBY, SUSAN	$-1,339.91	$0.00
06/19/2007	INTEREST	Interest to date	$107.98	$1,339.91
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$76.63	$1,231.93
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$22.65	$1,155.30
09/28/2006	PAYMENT	KILBY, SUSAN	$-566.31	$1,132.65
09/12/2006	PAYMENT	KILBY, SUSAN	$-566.31	$1,698.96
07/01/2006	BILL	KILBY, SUSAN	$2,265.27	$2,265.27
03/10/2006	PAYMENT	KILBY, SUSAN	$-524.39	$0.00
02/14/2006	PAYMENT	KILBY, SUSAN	$-545.33	$524.39
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$20.97	$1,069.72
10/12/2005	PAYMENT	KILBY, SUSAN	$-524.36	$1,048.75
08/25/2005	PAYMENT	KILBY, SUSAN	$-524.36	$1,573.11
07/01/2005	BILL	KILBY, SUSAN	$2,097.47	$2,097.47
10/25/2004	PAYMENT	KILBY, SUSAN	$-989.81	$0.00
10/13/2004	PAYMENT	KILBY, SUSAN	$-1,009.58	$989.81
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$19.80	$1,999.39
07/01/2004	BILL	KILBY, SUSAN	$1,979.59	$1,979.59
04/23/2004	PAYMENT	KILBY, SUSAN	$-2,267.00	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$137.99	$2,267.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$88.71	$2,129.01
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$49.28	$2,040.30
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$19.71	$1,991.02
07/01/2003	BILL	KILBY, SUSAN	$1,971.31	$1,971.31
04/11/2003	PAYMENT	KILBY, SUSAN	$-965.21	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$45.10	$965.21
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$18.04	$920.11
10/31/2002	PAYMENT	STEWART MTG	$-965.20	$902.07
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$45.10	$1,867.27
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$18.04	$1,822.17
07/01/2002	BILL	KILBY, SUSAN	$1,804.13	$1,804.13
12/10/2001	PAYMENT	KILBY, SUSAN	$-882.64	$0.00
08/02/2001	PAYMENT	KILBY, SUSAN	$-882.64	$882.64
07/01/2001	BILL	KILBY, SUSAN	$1,765.28	$1,765.28
01/11/2001	PAYMENT	KILBY, SUSAN	$-1,305.18	$0.00
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$17.17	$1,305.18
07/19/2000	PAYMENT	33	$-429.33	$1,288.01
07/01/2000	BILL	KILBY, SUSAN	$1,717.34	$1,717.34
03/03/2000	PAYMENT	SIMON, WILLIAM K & S	$-424.95	$0.00
12/14/1999	PAYMENT	SIMON, WILLIAM K & S	$-424.92	$424.95
09/08/1999	PAYMENT	SIMON, WILLIAM K & S	$-424.92	$849.87
07/23/1999	PAYMENT	22	$-424.92	$1,274.79
07/01/1999	BILL	SIMON, WILLIAM K & SANDRA K	$1,699.71	$1,699.71
08/11/1998	PAYMENT	MILLER, MAURICE S &	$-1,682.28	$0.00
07/01/1998	BILL	MILLER, MAURICE S & KATHLEEN	$1,682.28	$1,682.28
03/10/1998	PAYMENT	MILLER, MAURICE S &	$-410.60	$0.00
12/08/1997	PAYMENT	MILLER, MAURICE S &	$-410.57	$410.60
10/02/1997	PAYMENT	MILLER, MAURICE S &	$-410.57	$821.17
08/08/1997	PAYMENT	MILLER, MAURICE S &	$-410.57	$1,231.74
07/01/1997	BILL	MILLER, MAURICE S & KATHLEEN	$1,642.31	$1,642.31
01/13/1997	PAYMENT	MAURICE MILLER	$-94.39	$0.00
12/16/1996	PAYMENT	STEWART TITLE	$-94.36	$94.39
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