Tax Account 1320-29-116-009
Owners
LEE, TRAVIS K & ELISA D
1781 BOUGAINVILLEA DR
MINDEN, NV 89423
LEE, TRAVIS K
LEE, ELISA D
Account Summary
| Account ID | 1320-29-116-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1781 BOUGAINVILLEA DR TOWN OF MINDEN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,600.36 |
| Total | $4,600.36 |
| Paid | $4,600.36 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,371.28 | $0.00 | $4,371.28 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $4,047.51 | $0.00 | $4,047.51 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $3,747.69 | $0.00 | $3,747.69 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $3,624.47 | $0.00 | $3,624.47 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $3,498.53 | $0.00 | $3,498.53 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $3,338.30 | $0.00 | $3,338.30 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $3,203.76 | $0.00 | $3,203.76 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $3,122.57 | $0.00 | $3,122.57 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $3,116.35 | $0.00 | $3,116.35 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $3,025.56 | $0.00 | $3,025.56 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,150.01 | $0.00 |
| 01/06/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,150.01 | $1,150.01 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,150.01 | $2,300.02 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,150.33 | $3,450.03 |
| 07/15/2024 | BILL | LEE, TRAVIS K & ELISA D | $4,600.36 | $4,600.36 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,092.75 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,092.75 | $1,092.75 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,092.75 | $2,185.50 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,093.03 | $3,278.25 |
| 07/14/2023 | BILL | LEE, TRAVIS K & ELISA D | $4,371.28 | $4,371.28 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,011.87 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,011.87 | $1,011.87 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,011.87 | $2,023.74 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,011.90 | $3,035.61 |
| 07/19/2022 | BILL | LEE, TRAVIS K & ELISA D | $4,047.51 | $4,047.51 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-936.92 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-936.92 | $936.92 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-936.92 | $1,873.84 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-936.93 | $2,810.76 |
| 07/14/2021 | BILL | LEE, TRAVIS K & ELISA D | $3,747.69 | $3,747.69 |
| 02/25/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-906.11 | $0.00 |
| 12/23/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-906.11 | $906.11 |
| 09/30/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-906.11 | $1,812.22 |
| 08/13/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-906.14 | $2,718.33 |
| 07/13/2020 | BILL | LEE, TRAVIS K & ELISA D | $3,624.47 | $3,624.47 |
| 02/28/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-874.63 | $0.00 |
| 12/30/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-874.63 | $874.63 |
| 10/07/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-874.63 | $1,749.26 |
| 08/16/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-874.64 | $2,623.89 |
| 07/15/2019 | BILL | LEE, TRAVIS K & ELISA D | $3,498.53 | $3,498.53 |
| 02/28/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-834.57 | $0.00 |
| 12/31/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-834.57 | $834.57 |
| 09/28/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-834.57 | $1,669.14 |
| 08/16/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-834.59 | $2,503.71 |
| 07/12/2018 | BILL | LEE, TRAVIS K & ELISA D | $3,338.30 | $3,338.30 |
| 02/22/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-800.94 | $0.00 |
| 12/29/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-800.94 | $800.94 |
| 09/29/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-800.94 | $1,601.88 |
| 07/27/2017 | PAYMENT | WESTERN TITLE CHECK | $-800.94 | $2,402.82 |
| 07/14/2017 | BILL | PAGEN, JOHN & TAMARA TTEES | $3,203.76 | $3,203.76 |
| 03/07/2017 | PAYMENT | PAGEN, JOHN & TAMARA TTEES CHECK | $-780.64 | $0.00 |
| 01/04/2017 | PAYMENT | PAGEN, JOHN & TAMARA TTEES CHECK | $-780.64 | $780.64 |
| 10/03/2016 | PAYMENT | PAGEN, JOHN & TAMARA TTEES CHECK | $-780.64 | $1,561.28 |
| 08/15/2016 | PAYMENT | PAGEN, JOHN & TAMARA TTEES CHECK | $-780.65 | $2,341.92 |
| 07/12/2016 | BILL | PAGEN, JOHN & TAMARA TTEES | $3,122.57 | $3,122.57 |
| 03/11/2016 | PAYMENT | PAGEN, JOHN & TAMARA TTEES CHECK | $-779.08 | $0.00 |
| 01/14/2016 | PAYMENT | PAGEN, JOHN & TAMARA TTEES CHECK | $-779.08 | $779.08 |
| 10/16/2015 | PAYMENT | PAGEN, JOHN & TAMARA TTEES CHECK | $-779.08 | $1,558.16 |
| 08/27/2015 | PAYMENT | PAGEN, JOHN & TAMARA TTEES CHECK | $-779.11 | $2,337.24 |
| 07/14/2015 | BILL | PAGEN, JOHN & TAMARA TTEES | $3,116.35 | $3,116.35 |
| 03/06/2015 | PAYMENT | PAGEN, JOHN & TAMARA TTEES CHECK | $-756.39 | $0.00 |
| 01/02/2015 | PAYMENT | PAGEN, JOHN & TAMARA TTEES CHECK | $-756.39 | $756.39 |
| 10/07/2014 | PAYMENT | PAGEN, JOHN & TAMARA TTEES CHECK | $-756.39 | $1,512.78 |
| 08/18/2014 | PAYMENT | PAGEN, JOHN & TAMARA TTEES CHECK | $-756.39 | $2,269.17 |
| 07/17/2014 | BILL | PAGEN, JOHN & TAMARA TTEES | $3,025.56 | $3,025.56 |
| 03/04/2014 | PAYMENT | PAGEN, JOHN & TAMARA TTEES CHECK | $-734.36 | $0.00 |
| 12/30/2013 | PAYMENT | PAGEN, JOHN & TAMARA TTEES CHECK | $-734.36 | $734.36 |
| 10/09/2013 | PAYMENT | PAGEN, JOHN & TAMARA TTEES CHECK | $-734.36 | $1,468.72 |
| 08/20/2013 | PAYMENT | PAGEN, JOHN & TAMARA TTEES CHECK | $-734.36 | $2,203.08 |
| 07/16/2013 | BILL | PAGEN, JOHN & TAMARA TTEES | $2,937.44 | $2,937.44 |
| 03/05/2013 | PAYMENT | PAGEN, JOHN & TAMARA TTEES CHECK | $-781.25 | $0.00 |
| 01/11/2013 | PAYMENT | PAGEN, JOHN & TAMARA TTEES CHECK | $-781.25 | $781.25 |
| 10/01/2012 | PAYMENT | PAGEN, JOHN & TAMARA TTEES CHECK | $-781.25 | $1,562.50 |
| 08/22/2012 | PAYMENT | PAGEN, JOHN & TAMARA TTEES CHECK | $-781.27 | $2,343.75 |
| 07/13/2012 | BILL | PAGEN, JOHN & TAMARA TTEES | $3,125.02 | $3,125.02 |
| 12/29/2011 | PAYMENT | PAGEN, JOHN & TAMARA TTEES CHECK | $-749.87 | $0.00 |
| 12/15/2011 | PAYMENT | PAGEN, JOHN & TAMARA TTEES CHECK | $-749.87 | $749.87 |
| 10/07/2011 | PAYMENT | PAGEN, JOHN & TAMARA TTEES CHECK | $-749.87 | $1,499.74 |
| 08/02/2011 | PAYMENT | PAGEN, JOHN & TAMARA TTEES CHECK | $-749.90 | $2,249.61 |
| 07/15/2011 | BILL | PAGEN, JOHN & TAMARA TTEES | $2,999.51 | $2,999.51 |
| 03/02/2011 | PAYMENT | COUNTRYWIDE CHECK | $-728.03 | $0.00 |
| 12/28/2010 | PAYMENT | COUNTRYWIDE CHECK | $-728.03 | $728.03 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-728.03 | $1,456.06 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-728.05 | $2,184.09 |
| 07/14/2010 | BILL | DIMITRI, GEORGE & CARRIE M | $2,912.14 | $2,912.14 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-706.82 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-706.82 | $706.82 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-706.82 | $1,413.64 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-706.85 | $2,120.46 |
| 07/13/2009 | BILL | DIMITRI, GEORGE & CARRIE M | $2,827.31 | $2,827.31 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-686.23 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-686.23 | $686.23 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-686.23 | $1,372.46 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-686.26 | $2,058.69 |
| 07/18/2008 | BILL | DIMITRI, GEORGE & CARRIE M | $2,744.95 | $2,744.95 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-666.23 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-666.23 | $666.23 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-666.23 | $1,332.46 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-666.23 | $1,998.69 |
| 07/01/2007 | BILL | DIMITRI, GEORGE & CARRIE M | $2,664.92 | $2,664.92 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-646.87 | $0.00 |
| 12/18/2006 | PAYMENT | 22 | $-646.84 | $646.87 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-646.84 | $1,293.71 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-646.84 | $1,940.55 |
| 07/01/2006 | BILL | MILLER, KATHLEEN & ROBERT J | $2,587.39 | $2,587.39 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-598.94 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-598.93 | $598.94 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-598.93 | $1,197.87 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-598.93 | $1,796.80 |
| 07/01/2005 | BILL | MILLER, KATHLEEN & ROBERT J | $2,395.73 | $2,395.73 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-569.87 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-569.85 | $569.87 |
| 09/30/2004 | PAYMENT | NETS | $-569.85 | $1,139.72 |
| 08/20/2004 | PAYMENT | NETS | $-569.85 | $1,709.57 |
| 07/01/2004 | BILL | MILLER, KATHLEEN & ROBERT J | $2,279.42 | $2,279.42 |
| 02/29/2004 | PAYMENT | NETS | $-567.25 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-567.22 | $567.25 |
| 09/12/2003 | PAYMENT | WELLS | $-567.22 | $1,134.47 |
| 08/15/2003 | PAYMENT | NETS | $-567.22 | $1,701.69 |
| 07/01/2003 | BILL | MILLER, KATHLEEN & ROBERT J | $2,268.91 | $2,268.91 |
| 02/11/2003 | PAYMENT | NETS | $-556.68 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-556.68 | $556.68 |
| 09/03/2002 | PAYMENT | 33 | $-556.68 | $1,113.36 |
| 08/08/2002 | PAYMENT | NETS | $-556.68 | $1,670.04 |
| 07/01/2002 | BILL | MILLER, KATHLEEN & ROBERT J | $2,226.72 | $2,226.72 |
| 02/27/2002 | PAYMENT | NETS | $-544.28 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-544.27 | $544.28 |
| 09/20/2001 | PAYMENT | NETS | $-544.27 | $1,088.55 |
| 08/07/2001 | PAYMENT | NETS | $-544.27 | $1,632.82 |
| 07/01/2001 | BILL | MILLER, KATHLEEN & ROBERT J | $2,177.09 | $2,177.09 |
| 02/14/2001 | PAYMENT | NETS | $-529.51 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-529.48 | $529.51 |
| 09/20/2000 | PAYMENT | NETS | $-529.48 | $1,058.99 |
| 08/15/2000 | PAYMENT | NETS | $-529.48 | $1,588.47 |
| 07/01/2000 | BILL | MILLER, KATHLEEN & ROBERT J | $2,117.95 | $2,117.95 |
| 02/23/2000 | PAYMENT | 22 | $-97.53 | $0.00 |
| 01/13/2000 | PAYMENT | WESTERN NEVADA PROPE | $-97.52 | $97.53 |
| 10/14/1999 | PAYMENT | WESTERN NEVADA PROPE | $-97.52 | $195.05 |
| 08/25/1999 | PAYMENT | WESTERN NV/SYNCON | $-97.52 | $292.57 |
| 07/01/1999 | BILL | WESTERN NEVADA PROPERTIES INC | $390.09 | $390.09 |
| 03/22/1999 | PAYMENT | WESTERN NEVADA PROPE | $-101.48 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $3.90 | $101.48 |
| 01/14/1999 | PAYMENT | WESTERN NEVADA PROPE | $-97.56 | $97.58 |
| 10/15/1998 | PAYMENT | WESTERN NEVADA PROPE | $-97.56 | $195.14 |
| 08/27/1998 | PAYMENT | WESTERN NEVADA PROPE | $-97.56 | $292.70 |
| 07/01/1998 | BILL | WESTERN NEVADA PROPERTIES INC | $390.26 | $390.26 |
| 03/12/1998 | PAYMENT | WESTERN NEVADA PROPE | $-93.44 | $0.00 |
| 01/13/1998 | PAYMENT | WESTERN NEVADA PROPE | $-93.43 | $93.44 |
| 10/21/1997 | PAYMENT | WESTERN NEVADA PROPE | $-97.17 | $186.87 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $3.74 | $284.04 |
| 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 |