Tax Account 1320-29-116-013

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Owners

GARRY, MARTIN P & PAULINA
1770 BOUGAINVILLEA DR
MINDEN, NV 89423

Account Summary

Account ID	1320-29-116-013
Account Type	Real Estate
Location	1770 BOUGAINVILLEA DR TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-29-116-013

Account Type

Real Estate

Location

1770 BOUGAINVILLEA DR
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,356.48
Total	$3,356.48
Paid	$3,356.48
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

$3,356.48

Total

$3,356.48

Paid

$3,356.48

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	$839.33	$0.00	$839.33	$839.33	$0.00
2	10/07/2024	10/17/2024	Paid	$839.05	$0.00	$839.05	$839.05	$0.00
3	01/06/2025	01/16/2025	Paid	$839.05	$0.00	$839.05	$839.05	$0.00
4	03/03/2025	03/13/2025	Paid	$839.05	$0.00	$839.05	$839.05	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,258.72	$0.00	$3,258.72	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,163.81	$0.00	$3,163.81	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,071.67	$0.00	$3,071.67	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,982.21	$0.00	$2,982.21	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,895.36	$0.00	$2,895.36	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,811.02	$0.00	$2,811.02	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,729.14	$0.00	$2,729.14	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,612.40	$0.00	$2,612.40	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,607.81	$0.00	$2,607.81	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,577.34	$0.00	$2,577.34	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PAYMENT	CHECK ACH - 100025	$-1,678.48	$0.00
07/29/2024	PAYMENT	CHECK ACH - 100051	$-1,678.00	$1,678.48
07/15/2024	BILL	GARRY, MARTIN P & PAULINA	$3,356.48	$3,356.48
01/22/2024	PAYMENT	GARRY, PAULINA CHECK 3611	$-814.62	$0.00
12/06/2023	PAYMENT	GARRY, PAULINA CHECK 3598	$-814.62	$814.62
08/17/2023	PAYMENT	GARRY, PAULINA CHECK 3553	$-1,629.48	$1,629.24
07/14/2023	BILL	GARRY, MARTIN P & PAULINA	$3,258.72	$3,258.72
08/20/2022	PAYMENT	GARRY, PAULINA CHECK 3440	$-3,163.81	$0.00
07/19/2022	BILL	GARRY, MARTIN P & PAULINA	$3,163.81	$3,163.81
12/23/2021	PAYMENT	GARRY, PAULINA CHECK	$-1,535.82	$0.00
08/15/2021	PAYMENT	GARRY, PAULINA CHECK	$-1,535.85	$1,535.82
07/14/2021	BILL	GARRY, MARTIN P & PAULINA	$3,071.67	$3,071.67
08/07/2020	PAYMENT	GARRY, MARTIN P & PAULINA CHECK	$-2,982.21	$0.00
07/13/2020	BILL	GARRY, MARTIN P & PAULINA	$2,982.21	$2,982.21
10/29/2019	PAYMENT	PAULINA GARRY CHECK	$-1,447.68	$0.00
08/08/2019	PAYMENT	GARRY, MARTIN P & PAULINA CHECK	$-1,447.68	$1,447.68
07/15/2019	BILL	GARRY, MARTIN P & PAULINA	$2,895.36	$2,895.36
08/01/2018	PAYMENT	GARRY, MARTIN P & PAULINA CHECK	$-2,811.02	$0.00
07/12/2018	BILL	GARRY, MARTIN P & PAULINA	$2,811.02	$2,811.02
07/31/2017	PAYMENT	GARRY, MARTIN P & PAULINA CHECK	$-2,729.14	$0.00
07/14/2017	BILL	GARRY, MARTIN P & PAULINA	$2,729.14	$2,729.14
08/12/2016	PAYMENT	GARRY, MARTIN P & PAULINA CHECK	$-2,612.40	$0.00
07/12/2016	BILL	GARRY, MARTIN P & PAULINA	$2,612.40	$2,612.40
08/11/2015	PAYMENT	GARRY, MARTIN P & PAULINA CHECK	$-2,607.81	$0.00
07/14/2015	BILL	GARRY, MARTIN P & PAULINA	$2,607.81	$2,607.81
08/05/2014	PAYMENT	GARRY, MARTIN P & PAULINA CHECK	$-2,577.34	$0.00
07/17/2014	BILL	GARRY, MARTIN P & PAULINA	$2,577.34	$2,577.34
08/14/2013	PAYMENT	GARRY, MARTIN P & PAULINA CHECK	$-2,502.27	$0.00
07/16/2013	BILL	GARRY, MARTIN P & PAULINA	$2,502.27	$2,502.27
07/24/2012	PAYMENT	GARRY, MARTIN P & PAULINA CHECK	$-2,698.96	$0.00
07/13/2012	BILL	GARRY, MARTIN P & PAULINA	$2,698.96	$2,698.96
07/26/2011	PAYMENT	GARRY, MARTIN P & PAULINA CHECK	$-2,742.11	$0.00
07/15/2011	BILL	GARRY, MARTIN P & PAULINA	$2,742.11	$2,742.11
08/02/2010	PAYMENT	GARRY, MARTIN P & PAULINA CHECK	$-2,674.04	$0.00
07/14/2010	BILL	GARRY, MARTIN P & PAULINA	$2,674.04	$2,674.04
01/05/2010	PAYMENT	1ST AMERICAN CHECK	$-1,973.08	$0.00
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$25.96	$1,973.08
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-649.04	$1,947.12
07/13/2009	BILL	GARRY, MARTIN P & PAULINA	$2,596.16	$2,596.16
01/27/2009	PAYMENT	QUICKEN LOANS CHECK	$-630.13	$0.00
01/05/2009	PAYMENT	TITLE SOURCE INC CHECK	$-568.95	$630.13
12/16/2008	AMENDMENT	cap change - tll	$-122.36	$1,199.08
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014399508	$-660.72	$1,321.44
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014321771	$-660.73	$1,982.16
07/18/2008	BILL	GARRY, MARTIN P & PAULINA	$2,642.89	$2,642.89
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-611.80	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-611.77	$611.80
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-611.77	$1,223.57
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-611.77	$1,835.34
07/01/2007	BILL	GARRY, MARTIN P & PAULINA	$2,447.11	$2,447.11
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-566.47	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-566.46	$566.47
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-566.46	$1,132.93
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-566.46	$1,699.39
07/01/2006	BILL	GARRY, MARTIN P & PAULINA	$2,265.85	$2,265.85
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-524.51	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-524.50	$524.51
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-524.50	$1,049.01
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-524.50	$1,573.51
07/01/2005	BILL	GARRY, MARTIN P & PAULINA	$2,098.01	$2,098.01
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-495.06	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-495.03	$495.06
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-495.03	$990.09
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-495.03	$1,485.12
07/01/2004	BILL	GARRY, MARTIN P & PAULINA	$1,980.15	$1,980.15
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-492.98	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-492.95	$492.98
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-492.95	$985.93
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-492.95	$1,478.88
07/01/2003	BILL	GARRY, MARTIN P & PAULINA	$1,971.83	$1,971.83
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-448.89	$0.00
11/15/2002	PAYMENT	22	$-448.88	$448.89
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-448.88	$897.77
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-448.88	$1,346.65
07/01/2002	BILL	GARRY, MARTIN P & PAULINA	$1,795.53	$1,795.53
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-439.23	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-439.22	$439.23
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-439.22	$878.45
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-439.22	$1,317.67
07/01/2001	BILL	GARRY, MARTIN P & PAULINA	$1,756.89	$1,756.89
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-427.31	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-427.29	$427.31
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-427.29	$854.60
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-427.29	$1,281.89
07/01/2000	BILL	GARRY, MARTIN P & PAULINA	$1,709.18	$1,709.18
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-422.91	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-422.91	$422.91
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-422.91	$845.82
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-422.91	$1,268.73
07/01/1999	BILL	GARRY, MARTIN P & PAULINA	$1,691.64	$1,691.64
02/22/1999	PAYMENT	GMAC MORTGAGE-SAN DI	$-418.61	$0.00
12/18/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-418.60	$418.61
09/25/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-418.60	$837.21
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-418.60	$1,255.81
07/01/1998	BILL	GARRY, MARTIN P & PAULINA	$1,674.41	$1,674.41
03/08/1998	PAYMENT	WELLS FARGO BANK	$-412.46	$0.00
12/23/1997	PAYMENT	WELLS FARGO BANK	$-412.43	$412.46
09/30/1997	PAYMENT	WELLS FARGO BANK	$-412.43	$824.89
08/13/1997	PAYMENT	WELLS FARGO BANK	$-412.43	$1,237.32
07/01/1997	BILL	GARRY, MARTIN P & PAULINA	$1,649.75	$1,649.75
02/26/1997	PAYMENT	MISSION HILLS MORTGA	$-416.58	$0.00
01/06/1997	PAYMENT	MISSION HILLS MORTGA	$-416.55	$416.58
09/20/1996	PAYMENT	MISSION HILLS MTG	$-416.55	$833.13
08/13/1996	PAYMENT	TRANSAMERICA	$-416.55	$1,249.68
07/01/1996	BILL	GARRY, MARTIN P & PAULINA	$1,666.23	$1,666.23
01/12/1996	PAYMENT		$-195.38	$0.00
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