Tax Account 1320-29-116-008

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Owners

NEGREY LIVING TRUST
1785 BOUGAINVILLEA DR
MINDEN, NV 89423

NEGREY, JAMES J & CATHERINE A TTEE

Account Summary

Account ID	1320-29-116-008
Account Type	Real Estate
Location	1785 BOUGAINVILLEA DR TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-29-116-008

Account Type

Real Estate

Location

1785 BOUGAINVILLEA DR
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,593.53
Total	$3,593.53
Paid	$3,593.53
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

$3,593.53

Total

$3,593.53

Paid

$3,593.53

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	$898.63	$0.00	$898.63	$898.63	$0.00
2	10/07/2024	10/17/2024	Paid	$898.30	$0.00	$898.30	$898.30	$0.00
3	01/06/2025	01/16/2025	Paid	$898.30	$0.00	$898.30	$898.30	$0.00
4	03/03/2025	03/13/2025	Paid	$898.30	$0.00	$898.30	$898.30	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,488.88	$0.00	$3,488.88	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,387.28	$0.00	$3,387.28	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,288.63	$0.00	$3,288.63	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,192.84	$0.00	$3,192.84	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$3,099.83	$0.00	$3,099.83	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$3,009.55	$0.00	$3,009.55	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,921.89	$0.00	$2,921.89	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,847.85	$0.00	$2,847.85	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,842.16	$0.00	$2,842.16	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,759.38	$0.00	$2,759.38	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/18/2024	PAYMENT	NEGREY , JAMES J & DONNA J CHECK 1521	$-3,593.53	$0.00
07/15/2024	BILL	NEGREY LIVING TRUST	$3,593.53	$3,593.53
08/02/2023	PAYMENT	NEGREY, JAMES J & DONNA J CHECK 1483	$-3,488.88	$0.00
07/14/2023	BILL	NEGREY LIVING TRUST	$3,488.88	$3,488.88
08/03/2022	PAYMENT	NEGREY, JAMES J & DONNA J CHECK 1458	$-3,387.28	$0.00
07/19/2022	BILL	NEGREY, JAMES J & DONNA J	$3,387.28	$3,387.28
07/29/2021	PAYMENT	NEGREY, JAMES J & DONNA J CHECK	$-3,288.63	$0.00
07/14/2021	BILL	NEGREY, JAMES J & DONNA J	$3,288.63	$3,288.63
08/05/2020	PAYMENT	NEGREY, JAMES J & DONNA J CHECK	$-3,192.84	$0.00
07/13/2020	BILL	NEGREY, JAMES J & DONNA J	$3,192.84	$3,192.84
08/09/2019	PAYMENT	NEGREY, JAMES J & DONNA J CHECK	$-3,099.83	$0.00
07/15/2019	BILL	NEGREY, JAMES J & DONNA J	$3,099.83	$3,099.83
01/10/2019	PAYMENT	NEGREY, JAMES J & DONNA J CHECK	$-752.38	$0.00
12/21/2018	PAYMENT	NEGREY, JAMES J & DONNA J CHECK	$-752.38	$752.38
08/13/2018	PAYMENT	NEGREY, JAMES J & DONNA J CHECK	$-1,504.79	$1,504.76
07/12/2018	BILL	NEGREY, JAMES J & DONNA J	$3,009.55	$3,009.55
02/12/2018	PAYMENT	NEGREY, JAMES J & DONNA J CHECK	$-730.47	$0.00
10/11/2017	PAYMENT	NEGREY, JAMES J & DONNA J CHECK	$-730.47	$730.47
07/27/2017	PAYMENT	NEGREY, JAMES J & DONNA J CHECK	$-1,460.95	$1,460.94
07/14/2017	BILL	NEGREY, JAMES J & DONNA J	$2,921.89	$2,921.89
01/17/2017	PAYMENT	NEGREY, JAMES J & DONNA J CHECK	$-711.96	$0.00
09/14/2016	PAYMENT	NEGREY, JAMES J & DONNA J CHECK	$-1,423.92	$711.96
07/22/2016	PAYMENT	NEGREY, JAMES J & DONNA J CHECK	$-711.97	$2,135.88
07/12/2016	BILL	NEGREY, JAMES J & DONNA J	$2,847.85	$2,847.85
08/11/2015	PAYMENT	NEGREY, JAMES J & DONNA J CHECK	$-2,842.16	$0.00
07/14/2015	BILL	NEGREY, JAMES J & DONNA J	$2,842.16	$2,842.16
12/16/2014	PAYMENT	NEGREY, JAMES J & DONNA J CHECK	$-689.84	$0.00
11/04/2014	PAYMENT	NEGREY, JAMES J & DONNA J CHECK	$-689.84	$689.84
09/23/2014	PAYMENT	NEGREY, JAMES J & DONNA J CHECK	$-689.84	$1,379.68
08/19/2014	PAYMENT	NEGREY, JAMES J & DONNA J CHECK	$-689.86	$2,069.52
07/17/2014	BILL	NEGREY, JAMES J & DONNA J	$2,759.38	$2,759.38
08/09/2013	PAYMENT	NEGREY, JAMES J & DONNA J CHECK	$-2,679.01	$0.00
07/16/2013	BILL	NEGREY, JAMES J & DONNA J	$2,679.01	$2,679.01
08/06/2012	PAYMENT	NEGREY, JAMES J & DONNA J CHECK	$-2,676.15	$0.00
07/13/2012	BILL	NEGREY, JAMES J & DONNA J	$2,676.15	$2,676.15
02/03/2012	PAYMENT	NEGREY, JAMES J & DONNA J CHECK	$-649.57	$0.00
12/07/2011	PAYMENT	NEGREY, JAMES J & DONNA J CHECK	$-649.57	$649.57
09/23/2011	PAYMENT	NEGREY, JAMES J & DONNA J CHECK	$-649.57	$1,299.14
08/05/2011	PAYMENT	NEGREY, JAMES J & DONNA J CHECK	$-649.57	$1,948.71
07/15/2011	BILL	NEGREY, JAMES J & DONNA J	$2,598.28	$2,598.28
02/01/2011	PAYMENT	NEGREY, JAMES J & DONNA J CHECK	$-630.64	$0.00
09/07/2010	PAYMENT	NEGREY, JAMES J & DONNA J CHECK	$-1,261.28	$630.64
08/06/2010	PAYMENT	NEGREY, JAMES J & DONNA J CHECK	$-630.66	$1,891.92
07/14/2010	BILL	NEGREY, JAMES J & DONNA J	$2,522.58	$2,522.58
02/09/2010	PAYMENT	NEGREY, JAMES J & DONNA J CHECK	$-612.28	$0.00
11/04/2009	PAYMENT	NEGREY, JAMES J & DONNA J CHECK	$-612.28	$612.28
08/06/2009	PAYMENT	NEGREY, JAMES J & DONNA J CHECK	$-1,224.57	$1,224.56
07/13/2009	BILL	NEGREY, JAMES J & DONNA J	$2,449.13	$2,449.13
02/10/2009	PAYMENT	NEGREY, JAMES J & DONNA J CHECK	$-594.45	$0.00
11/21/2008	PAYMENT	NEGREY, JAMES J & DONNA J CHECK	$-594.45	$594.45
10/01/2008	PAYMENT	NEGREY, JAMES J & DONNA J CHECK	$-594.45	$1,188.90
08/06/2008	PAYMENT	NEGREY, JAMES J & DONNA J CHECK	$-594.46	$1,783.35
07/18/2008	BILL	NEGREY, JAMES J & DONNA J	$2,377.81	$2,377.81
02/04/2008	PAYMENT	NEGREY, JAMES J & DO	$-577.12	$0.00
11/26/2007	PAYMENT	NEGREY, JAMES J & DO	$-577.12	$577.12
08/07/2007	PAYMENT	NEGREY, JAMES J & DO	$-1,154.24	$1,154.24
07/01/2007	BILL	NEGREY, JAMES J & DONNA J	$2,308.48	$2,308.48
02/06/2007	PAYMENT	NEGREY, JAMES J & DO	$-560.33	$0.00
12/05/2006	PAYMENT	NEGREY, JAMES J & DO	$-560.33	$560.33
09/22/2006	PAYMENT	NEGREY, JAMES J & DO	$-560.33	$1,120.66
08/02/2006	PAYMENT	NEGREY, JAMES J & DO	$-560.33	$1,680.99
07/01/2006	BILL	NEGREY, JAMES J & DONNA J	$2,241.32	$2,241.32
02/14/2006	PAYMENT	NEGREY, JAMES J & DO	$-544.01	$0.00
12/08/2005	PAYMENT	NEGREY, JAMES J & DO	$-544.01	$544.01
09/30/2005	PAYMENT	NEGREY, JAMES J & DO	$-544.01	$1,088.02
08/08/2005	PAYMENT	NEGREY, JAMES J & DO	$-544.01	$1,632.03
07/01/2005	BILL	NEGREY, JAMES J & DONNA J	$2,176.04	$2,176.04
02/03/2005	PAYMENT	NEGREY, JAMES J & DO	$-528.18	$0.00
11/15/2004	PAYMENT	NEGREY, JAMES J & DO	$-528.16	$528.18
09/17/2004	PAYMENT	NEGREY, JAMES J & DO	$-528.16	$1,056.34
08/03/2004	PAYMENT	NEGREY, JAMES J & DO	$-528.16	$1,584.50
07/01/2004	BILL	NEGREY, JAMES J & DONNA J	$2,112.66	$2,112.66
02/12/2004	PAYMENT	NEGREY, JAMES J & DO	$-525.84	$0.00
12/02/2003	PAYMENT	NEGREY, JAMES J & DO	$-525.84	$525.84
10/03/2003	PAYMENT	NEGREY, JAMES J & DO	$-525.84	$1,051.68
07/30/2003	PAYMENT	NEGREY, JAMES J & DO	$-525.84	$1,577.52
07/01/2003	BILL	NEGREY, JAMES J & DONNA J	$2,103.36	$2,103.36
02/18/2003	PAYMENT	NEGREY, JAMES J & DO	$-483.04	$0.00
12/11/2002	PAYMENT	NEGREY, JAMES J & DO	$-483.02	$483.04
09/23/2002	PAYMENT	NEGREY, JAMES J & DO	$-483.02	$966.06
08/08/2002	PAYMENT	NEGREY, JAMES J & DO	$-483.02	$1,449.08
07/01/2002	BILL	NEGREY, JAMES J & DONNA J	$1,932.10	$1,932.10
02/25/2002	PAYMENT	NEGREY, JAMES J & DO	$-472.53	$0.00
12/21/2001	PAYMENT	NEGREY, JAMES J & DO	$-472.50	$472.53
10/01/2001	PAYMENT	NEGREY, JAMES J & DO	$-472.50	$945.03
08/07/2001	PAYMENT	NEGREY, JAMES J & DO	$-472.50	$1,417.53
07/01/2001	BILL	NEGREY, JAMES J & DONNA J	$1,890.03	$1,890.03
02/08/2001	PAYMENT	NEGREY, JAMES J & DO	$-459.68	$0.00
12/08/2000	PAYMENT	NEGREY, JAMES J & DO	$-459.67	$459.68
10/02/2000	PAYMENT	NEGREY, JAMES J & DO	$-459.67	$919.35
08/01/2000	PAYMENT	NEGREY, JAMES J & DO	$-459.67	$1,379.02
07/01/2000	BILL	NEGREY, JAMES J & DONNA J	$1,838.69	$1,838.69
02/14/2000	PAYMENT	NEGREY, JAMES J & DO	$-454.97	$0.00
12/03/1999	PAYMENT	NEGREY, JAMES J & DO	$-454.95	$454.97
09/28/1999	PAYMENT	NEGREY, JAMES J & DO	$-454.95	$909.92
08/06/1999	PAYMENT	NEGREY, JAMES J & DO	$-454.95	$1,364.87
07/01/1999	BILL	NEGREY, JAMES J & DONNA J	$1,819.82	$1,819.82
02/08/1999	PAYMENT	NEGREY, JAMES J & DO	$-450.20	$0.00
12/04/1998	PAYMENT	NEGREY, JAMES J & DO	$-450.18	$450.20
09/24/1998	PAYMENT	NEGREY, JAMES J & DO	$-450.18	$900.38
08/06/1998	PAYMENT	NEGREY, JAMES J & DO	$-450.18	$1,350.56
07/01/1998	BILL	NEGREY, JAMES J & DONNA J	$1,800.74	$1,800.74
02/19/1998	PAYMENT	NEGREY, JAMES J & DO	$-439.79	$0.00
12/15/1997	PAYMENT	NEGREY, JAMES J & DO	$-439.79	$439.79
10/02/1997	PAYMENT	NEGREY, JAMES J & DO	$-439.79	$879.58
08/04/1997	PAYMENT	NEGREY, JAMES J & DO	$-439.79	$1,319.37
07/01/1997	BILL	NEGREY, JAMES J & DONNA J	$1,759.16	$1,759.16
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