Tax Account 1320-29-116-010
Owners
ENHOLM, GREG & SPENCER, KACY
1777 BOUGAINVILLEA DR
MINDEN, NV 89423
ENHOLM, GREG
SPENCER, KACY
Account Summary
| Account ID | 1320-29-116-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1777 BOUGAINVILLEA DR TOWN OF MINDEN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,061.76 |
| Total | $4,061.76 |
| Paid | $4,061.76 |
| 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 | $3,912.80 | $0.00 | $3,912.80 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $3,622.98 | $0.00 | $3,622.98 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $3,354.61 | $0.00 | $3,354.61 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $3,244.31 | $0.00 | $3,244.31 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $3,131.56 | $0.00 | $3,131.56 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,988.12 | $0.00 | $2,988.12 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,867.67 | $0.00 | $2,867.67 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,794.98 | $0.00 | $2,794.98 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,789.40 | $0.00 | $2,789.40 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,702.91 | $0.00 | $2,702.91 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/03/2025 | PAYMENT | "GREG & SPENCER, KACY ENHOLM" GOVACH ACH - 329733493 | $-2,030.74 | $0.00 |
| 10/03/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,015.37 | $2,030.74 |
| 08/15/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,015.65 | $3,046.11 |
| 07/15/2024 | BILL | ENHOLM, GREG & SPENCER, KACY | $4,061.76 | $4,061.76 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-978.10 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-978.10 | $978.10 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-978.10 | $1,956.20 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-978.50 | $2,934.30 |
| 07/14/2023 | BILL | ENHOLM, GREG & SPENCER, KACY | $3,912.80 | $3,912.80 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-905.74 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-905.74 | $905.74 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-905.74 | $1,811.48 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-905.76 | $2,717.22 |
| 07/19/2022 | BILL | ENHOLM, GREG & SPENCER, KACY | $3,622.98 | $3,622.98 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-838.65 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-838.65 | $838.65 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-838.65 | $1,677.30 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-838.66 | $2,515.95 |
| 07/14/2021 | BILL | ENHOLM, GREG & SPENCER, KACY | $3,354.61 | $3,354.61 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-811.07 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-811.07 | $811.07 |
| 10/09/2020 | PAYMENT | AMROCK LLC CHECK | $-811.07 | $1,622.14 |
| 08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-811.10 | $2,433.21 |
| 07/13/2020 | BILL | ENHOLM, GREG & SPENCER, KACY | $3,244.31 | $3,244.31 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-782.89 | $0.00 |
| 12/30/2019 | PAYMENT | QUICKEN LOANS CHECK | $-782.89 | $782.89 |
| 10/07/2019 | PAYMENT | QUICKEN LOANS CHECK | $-782.89 | $1,565.78 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-782.89 | $2,348.67 |
| 07/15/2019 | BILL | ENHOLM, G L & SPENCER, K TTEE | $3,131.56 | $3,131.56 |
| 02/28/2019 | PAYMENT | QUICKEN LOANS CHECK | $-747.03 | $0.00 |
| 12/31/2018 | PAYMENT | QUICKEN LOANS CHECK | $-747.03 | $747.03 |
| 09/28/2018 | PAYMENT | QUICKEN LOANS CHECK | $-747.03 | $1,494.06 |
| 08/16/2018 | PAYMENT | QUICKEN LOANS CHECK | $-747.03 | $2,241.09 |
| 07/12/2018 | BILL | ENHOLM, G L & SPENCER, K TTEE | $2,988.12 | $2,988.12 |
| 02/22/2018 | PAYMENT | QUICKEN LOANS CHECK | $-716.91 | $0.00 |
| 12/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-716.91 | $716.91 |
| 09/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-716.91 | $1,433.82 |
| 08/23/2017 | PAYMENT | QUICKEN LOANS CHECK | $-716.94 | $2,150.73 |
| 07/14/2017 | BILL | ENHOLM, GREG | $2,867.67 | $2,867.67 |
| 03/07/2017 | PAYMENT | QUICKEN LOANS CHECK | $-698.74 | $0.00 |
| 12/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-698.74 | $698.74 |
| 09/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-698.74 | $1,397.48 |
| 08/16/2016 | PAYMENT | QUICKEN LOANS CHECK | $-698.76 | $2,096.22 |
| 07/12/2016 | BILL | ENHOLM, GREG | $2,794.98 | $2,794.98 |
| 03/08/2016 | PAYMENT | QUICKEN LOANS CHECK | $-697.35 | $0.00 |
| 01/05/2016 | PAYMENT | QUICKEN LOANS CHECK | $-697.35 | $697.35 |
| 10/07/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-697.35 | $1,394.70 |
| 08/17/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-697.35 | $2,092.05 |
| 07/14/2015 | BILL | ENHOLM, GREG | $2,789.40 | $2,789.40 |
| 03/03/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-675.72 | $0.00 |
| 08/05/2014 | PAYMENT | NORTHERN NEV TITLE CO CHECK | $-1,351.44 | $675.72 |
| 08/05/2014 | PAYMENT | QUICKEN LOANS CHECK | $-675.75 | $2,027.16 |
| 07/17/2014 | BILL | BUCK, KAREN KOZIMKO | $2,702.91 | $2,702.91 |
| 03/04/2014 | PAYMENT | QUICKEN LOANS CHECK | $-656.04 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-656.04 | $656.04 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-656.04 | $1,312.08 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-656.06 | $1,968.12 |
| 07/16/2013 | BILL | BUCK, KAREN KOZIMKO | $2,624.18 | $2,624.18 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-656.24 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-656.24 | $656.24 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-656.24 | $1,312.48 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-656.27 | $1,968.72 |
| 07/13/2012 | BILL | BUCK, KAREN KOZIMKO | $2,624.99 | $2,624.99 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-637.13 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-637.13 | $637.13 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-637.13 | $1,274.26 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-637.14 | $1,911.39 |
| 07/15/2011 | BILL | BUCK, KAREN KOZIMKO | $2,548.53 | $2,548.53 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-618.57 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-618.57 | $618.57 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-618.57 | $1,237.14 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-618.58 | $1,855.71 |
| 07/14/2010 | BILL | BUCK, KAREN KOZIMKO | $2,474.29 | $2,474.29 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-600.55 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-600.55 | $600.55 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-600.55 | $1,201.10 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-600.57 | $1,801.65 |
| 07/13/2009 | BILL | BUCK, KAREN KOZIMKO | $2,402.22 | $2,402.22 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-583.05 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-583.05 | $583.05 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-583.05 | $1,166.10 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-583.08 | $1,749.15 |
| 07/18/2008 | BILL | BUCK, KAREN KOZIMKO | $2,332.23 | $2,332.23 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-566.06 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-566.05 | $566.06 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-566.05 | $1,132.11 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-566.05 | $1,698.16 |
| 07/01/2007 | BILL | BUCK, KAREN KOZIMKO | $2,264.21 | $2,264.21 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-549.60 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-549.58 | $549.60 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-549.58 | $1,099.18 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-549.58 | $1,648.76 |
| 07/01/2006 | BILL | BUCK, KAREN KOZIMKO | $2,198.34 | $2,198.34 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-533.60 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-533.57 | $533.60 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-533.57 | $1,067.17 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-533.57 | $1,600.74 |
| 07/01/2005 | BILL | BUCK, KAREN KOZIMKO | $2,134.31 | $2,134.31 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-518.04 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-518.04 | $518.04 |
| 09/30/2004 | PAYMENT | NETS | $-518.04 | $1,036.08 |
| 08/20/2004 | PAYMENT | NETS | $-518.04 | $1,554.12 |
| 07/01/2004 | BILL | BUCK, KAREN KOZIMKO | $2,072.16 | $2,072.16 |
| 02/29/2004 | PAYMENT | NETS | $-510.57 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-510.55 | $510.57 |
| 10/06/2003 | PAYMENT | WELLS FARGO MTG | $-1,041.52 | $1,021.12 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $20.42 | $2,062.64 |
| 07/01/2003 | BILL | BUCK, KAREN KOZIMKO | $2,042.22 | $2,042.22 |
| 02/28/2003 | PAYMENT | CHASE MANHATTAN MORT | $-492.34 | $0.00 |
| 01/02/2003 | PAYMENT | CHASE MANHATTAN MORT | $-492.34 | $492.34 |
| 10/02/2002 | PAYMENT | CHASE MANHATTAN MORT | $-492.34 | $984.68 |
| 08/15/2002 | PAYMENT | CHASE MANHATTAN MORT | $-492.34 | $1,477.02 |
| 07/01/2002 | BILL | BUCK, KAREN KOZIMKO | $1,969.36 | $1,969.36 |
| 02/28/2002 | PAYMENT | CHASE MANHATTAN MORT | $-481.60 | $0.00 |
| 01/03/2002 | PAYMENT | CHASE MANHATTAN MORT | $-481.57 | $481.60 |
| 09/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-481.57 | $963.17 |
| 08/15/2001 | PAYMENT | CHASE MANHATTAN MORT | $-481.57 | $1,444.74 |
| 07/01/2001 | BILL | BUCK, KAREN KOZIMKO | $1,926.31 | $1,926.31 |
| 02/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-468.52 | $0.00 |
| 01/02/2001 | PAYMENT | CHASE MANHATTAN MORT | $-468.49 | $468.52 |
| 09/29/2000 | PAYMENT | CHASE MANHATTAN MORT | $-468.49 | $937.01 |
| 08/18/2000 | PAYMENT | CHASE MANHATTAN MORT | $-468.49 | $1,405.50 |
| 07/01/2000 | BILL | TROUTNER, KAREN B | $1,873.99 | $1,873.99 |
| 03/01/2000 | PAYMENT | CHASE MANHATTAN MORT | $-463.69 | $0.00 |
| 12/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-463.69 | $463.69 |
| 09/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-463.69 | $927.38 |
| 08/12/1999 | PAYMENT | CHASE MANHATTAN MORT | $-463.69 | $1,391.07 |
| 07/01/1999 | BILL | TROUTNER, KAREN B | $1,854.76 | $1,854.76 |
| 03/03/1999 | PAYMENT | 5600 | $-97.58 | $0.00 |
| 12/01/1998 | PAYMENT | 22 | $-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 |