Tax Account 1320-29-116-014

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Owners

WHYBREW, CHRISTOPHER H
1774 BOUGAINVILLEA DR
MINDEN, NV 89423

Account Summary

Account ID	1320-29-116-014
Account Type	Real Estate
Location	1774 BOUGAINVILLEA DR TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-29-116-014

Account Type

Real Estate

Location

1774 BOUGAINVILLEA DR
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,273.12
Total	$4,273.12
Paid	$4,273.12
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

$4,273.12

Total

$4,273.12

Paid

$4,273.12

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	$1,068.52	$0.00	$1,068.52	$1,068.52	$0.00
2	10/07/2024	10/17/2024	Paid	$1,068.20	$0.00	$1,068.20	$1,068.20	$0.00
3	01/06/2025	01/16/2025	Paid	$1,068.20	$0.00	$1,068.20	$1,068.20	$0.00
4	03/03/2025	03/13/2025	Paid	$1,068.20	$0.00	$1,068.20	$1,068.20	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,115.89	$0.00	$4,115.89	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,811.02	$0.00	$3,811.02	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,528.72	$0.00	$3,528.72	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,412.70	$0.00	$3,412.70	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$3,294.12	$0.00	$3,294.12	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$3,143.23	$0.00	$3,143.23	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$3,016.52	$0.00	$3,016.52	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,940.06	$0.00	$2,940.06	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,934.18	$0.00	$2,934.18	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,843.18	$0.00	$2,843.18	$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	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-1,068.20	$0.00
01/06/2025	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-1,068.20	$1,068.20
10/03/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-1,068.20	$2,136.40
08/15/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-1,068.52	$3,204.60
07/15/2024	BILL	WHYBREW, CHRISTOPHER H	$4,273.12	$4,273.12
02/29/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-1,028.87	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-1,028.87	$1,028.87
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-1,028.87	$2,057.74
08/18/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK 15000413	$-1,029.28	$3,086.61
07/14/2023	BILL	WHYBREW, CHRISTOPHER H	$4,115.89	$4,115.89
02/27/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-952.75	$0.00
12/21/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-952.75	$952.75
10/07/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-952.75	$1,905.50
08/19/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-952.77	$2,858.25
07/19/2022	BILL	WHYBREW, CHRISTOPHER H	$3,811.02	$3,811.02
03/01/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 798505	$-882.18	$0.00
12/21/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 677728	$-882.18	$882.18
10/01/2021	PAYMENT	COMMUNITY LOAN SERVICING, LLC CHECK	$-882.18	$1,764.36
08/17/2021	PAYMENT	COMMUNITY LOAN SERVICING, LLC CHECK	$-882.18	$2,646.54
07/14/2021	BILL	WHYBREW, CHRISTOPHER H	$3,528.72	$3,528.72
02/25/2021	PAYMENT	COMMUNITY LOAN SERVICING, LLC CHECK	$-853.17	$0.00
12/23/2020	PAYMENT	COMMUNITY LOAN SERVICING, LLC CHECK	$-853.17	$853.17
09/30/2020	PAYMENT	COMMUNITY LOAN SERVICING, LLC CHECK	$-853.17	$1,706.34
08/13/2020	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-853.19	$2,559.51
07/13/2020	BILL	WHYBREW, CHRISTOPHER H	$3,412.70	$3,412.70
02/28/2020	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-823.53	$0.00
12/30/2019	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-823.53	$823.53
10/07/2019	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-823.53	$1,647.06
08/16/2019	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-823.53	$2,470.59
07/15/2019	BILL	WHYBREW, CHRISTOPHER H	$3,294.12	$3,294.12
02/28/2019	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-785.80	$0.00
12/31/2018	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-785.80	$785.80
09/28/2018	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-785.80	$1,571.60
08/16/2018	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-785.83	$2,357.40
07/12/2018	BILL	WHYBREW, CHRISTOPHER H	$3,143.23	$3,143.23
02/22/2018	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-754.13	$0.00
12/29/2017	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-754.13	$754.13
09/29/2017	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-754.13	$1,508.26
08/29/2017	PAYMENT	BAYVIEW LOAN SERV CHECK	$-754.13	$2,262.39
07/14/2017	BILL	WHYBREW, CHRISTOPHER H	$3,016.52	$3,016.52
03/07/2017	PAYMENT	CHASE CHECK	$-735.01	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-735.01	$735.01
09/30/2016	PAYMENT	CHASE CHECK	$-735.01	$1,470.02
08/16/2016	PAYMENT	CHASE CHECK	$-735.03	$2,205.03
07/12/2016	BILL	WHYBREW, CHRISTOPHER H	$2,940.06	$2,940.06
03/08/2016	PAYMENT	CHASE CHECK	$-733.54	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-733.54	$733.54
10/07/2015	PAYMENT	CHASE CHECK	$-733.54	$1,467.08
08/17/2015	PAYMENT	CHASE CHECK	$-733.56	$2,200.62
07/14/2015	BILL	WHYBREW, CHRISTOPHER H	$2,934.18	$2,934.18
03/03/2015	PAYMENT	CHASE CHECK	$-710.79	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-710.79	$710.79
10/03/2014	PAYMENT	CHASE CHECK	$-710.79	$1,421.58
08/18/2014	PAYMENT	CHASE CHECK	$-710.81	$2,132.37
07/17/2014	BILL	WHYBREW, CHRISTOPHER H	$2,843.18	$2,843.18
03/04/2014	PAYMENT	CHASE CHECK	$-690.09	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-690.09	$690.09
10/03/2013	PAYMENT	CHASE CHECK	$-690.09	$1,380.18
08/16/2013	PAYMENT	CHASE CHECK	$-690.10	$2,070.27
07/16/2013	BILL	WHYBREW, CHRISTOPHER H	$2,760.37	$2,760.37
03/04/2013	PAYMENT	CHASE CHECK	$-737.49	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-737.49	$737.49
10/03/2012	PAYMENT	CHASE CHECK	$-737.49	$1,474.98
08/17/2012	PAYMENT	CHASE CHECK	$-737.49	$2,212.47
07/13/2012	BILL	WHYBREW, CHRISTOPHER H	$2,949.96	$2,949.96
03/02/2012	PAYMENT	CHASE CHECK	$-750.00	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-750.00	$750.00
10/03/2011	PAYMENT	CHASE CHECK	$-750.00	$1,500.00
08/13/2011	PAYMENT	CHASE CHECK	$-750.03	$2,250.00
07/15/2011	BILL	WHYBREW, CHRISTOPHER & ALLISON	$3,000.03	$3,000.03
03/08/2011	PAYMENT	CHASE CHECK	$-788.37	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-788.37	$788.37
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-788.37	$1,576.74
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-788.37	$2,365.11
07/14/2010	BILL	WHYBREW, CHRISTOPHER & ALLISON	$3,153.48	$3,153.48
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-783.01	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-783.01	$783.01
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-783.01	$1,566.02
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-783.03	$2,349.03
07/13/2009	BILL	WHYBREW, CHRISTOPHER & ALLISON	$3,132.06	$3,132.06
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-725.01	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-725.01	$725.01
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-725.01	$1,450.02
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-725.01	$2,175.03
07/18/2008	BILL	WHYBREW, CHRISTOPHER & ALLISON	$2,900.04	$2,900.04
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-671.29	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-671.27	$671.29
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-671.27	$1,342.56
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-671.27	$2,013.83
07/01/2007	BILL	WHYBREW, CHRISTOPHER & ALLISON	$2,685.10	$2,685.10
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-621.58	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-621.58	$621.58
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-621.58	$1,243.16
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-621.58	$1,864.74
07/01/2006	BILL	WHYBREW, CHRISTOPHER & ALLISON	$2,486.32	$2,486.32
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-575.56	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-575.53	$575.56
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-575.53	$1,151.09
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-575.53	$1,726.62
07/01/2005	BILL	WHYBREW, CHRISTOPHER & ALLISON	$2,302.15	$2,302.15
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-546.35	$0.00
12/28/2004	PAYMENT	CHASE	$-546.35	$546.35
09/30/2004	PAYMENT	CHASE	$-546.35	$1,092.70
08/11/2004	PAYMENT	CHASE	$-546.35	$1,639.05
07/01/2004	BILL	WHYBREW, CHRISTOPHER & ALLISON	$2,185.40	$2,185.40
02/25/2004	PAYMENT	CHASE	$-543.90	$0.00
12/31/2003	PAYMENT	CHASE	$-543.88	$543.90
10/02/2003	PAYMENT	CHASE	$-543.88	$1,087.78
08/15/2003	PAYMENT	CHASE (HP) 1	$-543.88	$1,631.66
07/01/2003	BILL	WHYBREW, CHRISTOPHER & ALLISON	$2,175.54	$2,175.54
02/28/2003	PAYMENT	HOMESIDE LENDING, DI	$-504.63	$0.00
01/02/2003	PAYMENT	HOMESIDE LENDING, DI	$-504.63	$504.63
10/02/2002	PAYMENT	HOMESIDE LENDING, DI	$-504.63	$1,009.26
08/15/2002	PAYMENT	NORTH AMERICAN MTG C	$-504.63	$1,513.89
07/01/2002	BILL	NEGRETE, RUBEN V	$2,018.52	$2,018.52
02/28/2002	PAYMENT	NORTH AMERICAN MORTG	$-493.57	$0.00
01/03/2002	PAYMENT	NORTH AMERICAN MORTG	$-493.55	$493.57
09/27/2001	PAYMENT	NORTH AMERICAN MORTG	$-493.55	$987.12
08/15/2001	PAYMENT	NORTH AMERICAN MORTG	$-493.55	$1,480.67
07/01/2001	BILL	NEGRETE, RUBEN V & SHERYL R	$1,974.22	$1,974.22
02/27/2001	PAYMENT	NORTH AMERICAN MORTG	$-480.16	$0.00
01/02/2001	PAYMENT	NORTH AMERICAN MORTG	$-480.14	$480.16
09/29/2000	PAYMENT	NORTH AMERICAN MORTG	$-480.14	$960.30
08/18/2000	PAYMENT	NORTH AMERICAN MORTG	$-480.14	$1,440.44
07/01/2000	BILL	NEGRETE, RUBEN V & SHERYL R	$1,920.58	$1,920.58
03/01/2000	PAYMENT	NORTH AMERICAN MORTG	$-475.22	$0.00
12/29/1999	PAYMENT	NORTH AMERICAN MORTG	$-475.22	$475.22
09/29/1999	PAYMENT	NORTH AMERICAN MORTG	$-475.22	$950.44
08/12/1999	PAYMENT	NORTH AMERICAN MORTG	$-475.22	$1,425.66
07/01/1999	BILL	NEGRETE, RUBEN V & SHERYL R	$1,900.88	$1,900.88
02/25/1999	PAYMENT	NORTH AMERICAN MORTG	$-470.19	$0.00
01/06/1999	PAYMENT	NORTH AMERICAN MORTG	$-470.19	$470.19
10/02/1998	PAYMENT	NORTH AMERICAN MORTG	$-470.19	$940.38
08/17/1998	PAYMENT	NORTH AMERICAN MORTG	$-470.19	$1,410.57
07/01/1998	BILL	NEGRETE, RUBEN V & SHERYL R	$1,880.76	$1,880.76
03/02/1998	PAYMENT	NORTH AMERICAN MORTG	$-449.16	$0.00
01/05/1998	PAYMENT	NORTH AMERICAN MORTG	$-449.15	$449.16
10/06/1997	PAYMENT	NORTH AMERICAN MORTG	$-449.15	$898.31
08/18/1997	PAYMENT	NORTH AMERICAN MORTG	$-449.15	$1,347.46
07/01/1997	BILL	NEGRETE, RUBEN V & SHERYL R	$1,796.61	$1,796.61
03/03/1997	PAYMENT	NORTH AMERICAN MORTG	$-453.64	$0.00
01/06/1997	PAYMENT	NORTH AMERICAN MORTG	$-453.63	$453.64
10/07/1996	PAYMENT	TRANSAMERICA	$-453.63	$907.27
08/13/1996	PAYMENT	TRANSAMERICA	$-453.63	$1,360.90
07/01/1996	BILL	NEGRETE, RUBEN V & SHERYL R	$1,814.53	$1,814.53
03/04/1996	PAYMENT		$-464.44	$0.00
01/01/1996	PAYMENT		$-464.44	$464.44
10/02/1995	PAYMENT		$-464.44	$928.88
08/21/1995	PAYMENT		$-464.44	$1,393.32
07/01/1995	BILL	NEGRETE, RUBEN V & SHERYL R	$1,857.76	$1,857.76