Tax Account 1320-29-116-012

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Owners

DORAN REVOCABLE LIVING TRUST 2024
1769 BOUGAINVILLEA DR
MINDEN, NV 89423

DORAN, PATRICK ALLEN & MARY TOWNSEND TTEE

Account Summary

Account ID	1320-29-116-012
Account Type	Real Estate
Location	1769 BOUGAINVILLEA DR TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-29-116-012

Account Type

Real Estate

Location

1769 BOUGAINVILLEA DR
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,973.52
Total	$3,973.52
Paid	$3,973.52
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,973.52

Total

$3,973.52

Paid

$3,973.52

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$993.59	$0.00	$993.59	$993.59	$0.00
2	10/07/2024	10/17/2024	Paid	$993.31	$0.00	$993.31	$993.31	$0.00
3	01/06/2025	01/16/2025	Paid	$993.31	$0.00	$993.31	$993.31	$0.00
4	03/03/2025	03/13/2025	Paid	$993.31	$0.00	$993.31	$993.31	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,768.88	$0.00	$3,768.88	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,489.69	$0.00	$3,489.69	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,231.19	$0.00	$3,231.19	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,124.94	$0.00	$3,124.94	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$3,016.34	$0.00	$3,016.34	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,878.18	$0.00	$2,878.18	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,762.15	$0.00	$2,762.15	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,692.14	$0.00	$2,692.14	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,686.78	$0.00	$2,686.78	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,603.46	$0.00	$2,603.46	$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	CHASE WT CORE -	$-993.31	$0.00
01/06/2025	PAYMENT	CHASE WT CORE -	$-993.31	$993.31
10/03/2024	PAYMENT	CHASE WT CORE -	$-993.31	$1,986.62
08/21/2024	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK 68474370	$-993.59	$2,979.93
07/15/2024	BILL	DORAN, PATRICK A & MARY E	$3,973.52	$3,973.52
02/29/2024	PAYMENT	LOANDEPOT WT CORE -	$-942.16	$0.00
01/02/2024	PAYMENT	LOANDEPOT WT CORE -	$-942.16	$942.16
10/03/2023	PAYMENT	LOANDEPOT WT CORE -	$-942.16	$1,884.32
08/09/2023	PAYMENT	LOANDEPOT WT CORE -	$-942.40	$2,826.48
07/14/2023	BILL	DORAN, PATRICK A & MARY E	$3,768.88	$3,768.88
02/27/2023	PAYMENT	LOANDEPOT WT CORE -	$-872.42	$0.00
12/27/2022	PAYMENT	LOANDEPOT WT CORE -	$-872.42	$872.42
10/07/2022	PAYMENT	LOANDEPOT WT CORE -	$-872.42	$1,744.84
08/12/2022	PAYMENT	LOANDEPOT WT CORE -	$-872.43	$2,617.26
07/19/2022	BILL	DORAN, PATRICK A & MARY E	$3,489.69	$3,489.69
03/01/2022	PAYMENT	CHASE CHECK	$-807.79	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-807.79	$807.79
10/01/2021	PAYMENT	CHASE CHECK	$-807.79	$1,615.58
08/17/2021	PAYMENT	CHASE CHECK	$-807.82	$2,423.37
07/14/2021	BILL	DORAN, PATRICK A & MARY E	$3,231.19	$3,231.19
02/25/2021	PAYMENT	CHASE CHECK	$-781.23	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-781.23	$781.23
09/30/2020	PAYMENT	CHASE CHECK	$-781.23	$1,562.46
08/13/2020	PAYMENT	CHASE CHECK	$-781.25	$2,343.69
07/13/2020	BILL	DORAN, PATRICK A & MARY E	$3,124.94	$3,124.94
02/28/2020	PAYMENT	CHASE CHECK	$-754.08	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-754.08	$754.08
10/07/2019	PAYMENT	CHASE CHECK	$-754.08	$1,508.16
08/16/2019	PAYMENT	CHASE CHECK	$-754.10	$2,262.24
07/15/2019	BILL	DORAN, PATRICK A & MARY E	$3,016.34	$3,016.34
02/28/2019	PAYMENT	CHASE CHECK	$-719.54	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-719.54	$719.54
09/28/2018	PAYMENT	CHASE CHECK	$-719.54	$1,439.08
08/16/2018	PAYMENT	CHASE CHECK	$-719.56	$2,158.62
07/12/2018	BILL	DORAN, PATRICK A & MARY E	$2,878.18	$2,878.18
02/22/2018	PAYMENT	CHASE CHECK	$-690.53	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-690.53	$690.53
09/29/2017	PAYMENT	CHASE CHECK	$-690.53	$1,381.06
08/23/2017	PAYMENT	CHASE CHECK	$-690.56	$2,071.59
07/14/2017	BILL	DORAN, PATRICK A & MARY E	$2,762.15	$2,762.15
03/07/2017	PAYMENT	CHASE CHECK	$-673.03	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-673.03	$673.03
09/30/2016	PAYMENT	CHASE CHECK	$-673.03	$1,346.06
08/16/2016	PAYMENT	CHASE CHECK	$-673.05	$2,019.09
07/12/2016	BILL	DORAN, PATRICK A & MARY E	$2,692.14	$2,692.14
03/08/2016	PAYMENT	CHASE CHECK	$-671.69	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-671.69	$671.69
10/07/2015	PAYMENT	CHASE CHECK	$-671.69	$1,343.38
08/17/2015	PAYMENT	CHASE CHECK	$-671.71	$2,015.07
07/14/2015	BILL	DORAN, PATRICK A & MARY E	$2,686.78	$2,686.78
03/03/2015	PAYMENT	CHASE CHECK	$-650.86	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-650.86	$650.86
10/03/2014	PAYMENT	CHASE CHECK	$-650.86	$1,301.72
08/18/2014	PAYMENT	CHASE CHECK	$-650.88	$1,952.58
07/17/2014	BILL	DORAN, PATRICK A & MARY E	$2,603.46	$2,603.46
03/04/2014	PAYMENT	CHASE CHECK	$-631.90	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-631.90	$631.90
10/03/2013	PAYMENT	CHASE CHECK	$-631.90	$1,263.80
08/16/2013	PAYMENT	CHASE CHECK	$-631.93	$1,895.70
07/16/2013	BILL	DORAN, PATRICK A & MARY E	$2,527.63	$2,527.63
03/04/2013	PAYMENT	CHASE CHECK	$-680.02	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-680.02	$680.02
10/03/2012	PAYMENT	CHASE CHECK	$-680.02	$1,360.04
07/31/2012	PAYMENT	LSI TITLE AGENCY CHECK	$-680.02	$2,040.06
07/13/2012	BILL	DORAN, PATRICK A & MARY E	$2,720.08	$2,720.08
03/02/2012	PAYMENT	CHASE CHECK	$-690.88	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-690.88	$690.88
10/03/2011	PAYMENT	CHASE CHECK	$-690.88	$1,381.76
08/13/2011	PAYMENT	CHASE CHECK	$-690.88	$2,072.64
07/15/2011	BILL	DORAN, PATRICK A & MARY E	$2,763.52	$2,763.52
03/08/2011	PAYMENT	CHASE CHECK	$-724.91	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-724.91	$724.91
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-724.91	$1,449.82
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-724.91	$2,174.73
07/14/2010	BILL	DORAN, PATRICK A & MARY E	$2,899.64	$2,899.64
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-702.09	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-702.09	$702.09
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-702.09	$1,404.18
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-702.10	$2,106.27
07/13/2009	BILL	DORAN, PATRICK A & MARY E	$2,808.37	$2,808.37
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-650.08	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-650.08	$650.08
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-650.08	$1,300.16
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-650.10	$1,950.24
07/18/2008	BILL	DORAN, PATRICK A & MARY E	$2,600.34	$2,600.34
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-601.91	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-601.88	$601.91
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-601.88	$1,203.79
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-601.88	$1,805.67
07/01/2007	BILL	DORAN, PATRICK A & MARY E	$2,407.55	$2,407.55
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-557.35	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-557.34	$557.35
09/26/2006	PAYMENT	COUNTRYWIDE	$-557.34	$1,114.69
08/07/2006	PAYMENT	COUNTRYWIDE	$-557.34	$1,672.03
07/01/2006	BILL	DORAN, PATRICK A & MARY E	$2,229.37	$2,229.37
03/01/2006	PAYMENT	COUNTRYWIDE	$-516.08	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-516.05	$516.08
09/29/2005	PAYMENT	COUNTRYWIDE	$-516.05	$1,032.13
08/12/2005	PAYMENT	LEEMAN, FREDERICK D	$-516.05	$1,548.18
07/01/2005	BILL	LEEMAN, FREDERICK D & JOAN G	$2,064.23	$2,064.23
02/07/2005	PAYMENT	LEEMAN, FREDERICK D	$-501.03	$0.00
12/03/2004	PAYMENT	LEEMAN, FREDERICK D	$-501.01	$501.03
09/02/2004	PAYMENT	LEEMAN, FREDERICK D	$-501.01	$1,002.04
08/05/2004	PAYMENT	LEEMAN, FREDERICK D	$-501.01	$1,503.05
07/01/2004	BILL	LEEMAN, FREDERICK D & JOAN G	$2,004.06	$2,004.06
02/03/2004	PAYMENT	LEEMAN, FREDERICK D	$-498.91	$0.00
12/02/2003	PAYMENT	LEEMAN, FREDERICK D	$-498.89	$498.91
10/07/2003	PAYMENT	LEEMAN, FREDERICK D	$-498.89	$997.80
08/06/2003	PAYMENT	LEEMAN, FREDERICK D	$-498.89	$1,496.69
07/01/2003	BILL	LEEMAN, FREDERICK D & JOAN G	$1,995.58	$1,995.58
02/05/2003	PAYMENT	LEEMAN, FREDERICK D	$-456.96	$0.00
12/05/2002	PAYMENT	LEEMAN, FREDERICK D	$-456.96	$456.96
10/07/2002	PAYMENT	LEEMAN, FREDERICK D	$-456.96	$913.92
07/22/2002	PAYMENT	LEEMAN, FREDERICK D	$-456.96	$1,370.88
07/01/2002	BILL	LEEMAN, FREDERICK D & JOAN G	$1,827.84	$1,827.84
02/14/2002	PAYMENT	LEEMAN, FREDERICK D	$-447.11	$0.00
12/03/2001	PAYMENT	LEEMAN, FREDERICK D	$-447.11	$447.11
09/04/2001	PAYMENT	LEEMAN, FREDERICK D	$-447.11	$894.22
08/07/2001	PAYMENT	LEEMAN, FREDERICK D	$-447.11	$1,341.33
07/01/2001	BILL	LEEMAN, FREDERICK D & JOAN G	$1,788.44	$1,788.44
03/08/2001	PAYMENT	LEEMAN, FREDERICK D	$-434.99	$0.00
12/04/2000	PAYMENT	LEEMAN, FREDERICK D	$-434.96	$434.99
09/22/2000	PAYMENT	LEEMAN, FREDERICK D	$-434.96	$869.95
08/15/2000	PAYMENT	LEEMAN, FREDERICK D	$-434.96	$1,304.91
07/01/2000	BILL	LEEMAN, FREDERICK D & JOAN G	$1,739.87	$1,739.87
03/13/2000	PAYMENT	LEEMAN, FREDERICK D	$-430.51	$0.00
12/06/1999	PAYMENT	LEEMAN, FREDERICK D	$-430.50	$430.51
09/29/1999	PAYMENT	LEEMAN, FREDERICK D	$-430.50	$861.01
08/05/1999	PAYMENT	LEEMAN, FREDERICK D	$-430.50	$1,291.51
07/01/1999	BILL	LEEMAN, FREDERICK D & JOAN G	$1,722.01	$1,722.01
03/03/1999	PAYMENT	LEEMAN, FREDERICK D	$-426.12	$0.00
01/05/1999	PAYMENT	LEEMAN, FREDERICK D	$-426.11	$426.12
10/02/1998	PAYMENT	LEEMAN, FREDERICK D	$-426.11	$852.23
08/03/1998	PAYMENT	LEEMAN, FREDERICK D	$-426.11	$1,278.34
07/01/1998	BILL	LEEMAN, FREDERICK D & JOAN G	$1,704.45	$1,704.45
03/03/1998	PAYMENT	FREDERICK LEEMAN	$-416.65	$0.00
01/12/1998	PAYMENT	JOAN LEEMAN	$-416.65	$416.65
09/23/1997	PAYMENT	22	$-416.65	$833.30
08/28/1997	PAYMENT	WESTERN NEVADA PROPE	$-416.65	$1,249.95
07/01/1997	BILL	WESTERN NEVADA PROPERTIES INC	$1,666.60	$1,666.60
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