Tax Account 1320-29-116-016

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Owners

BACHMAN, MAYSOL T
1782 BOUGAINVILLEA DR
MINDEN, NV 89423

Account Summary

Account ID	1320-29-116-016
Account Type	Real Estate
Location	1782 BOUGAINVILLEA DR TOWN OF MINDEN
Balance	$2,496.42
Currently Due	$0.00

Account ID

1320-29-116-016

Account Type

Real Estate

Location

1782 BOUGAINVILLEA DR
TOWN OF MINDEN

Balance

$2,496.42

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,328.85
Total	$3,328.85
Paid	$832.43
Balance	$2,496.42
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,328.85

Total

$3,328.85

Paid

$832.43

Balance

$2,496.42

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	08/18/2025	08/29/2025	Paid	$832.43	$0.00	$832.43	$832.43	$0.00
2	10/06/2025	10/17/2025	Due	$832.14	$0.00	$832.14	$0.00	$832.14
3	01/05/2026	01/16/2026	Due	$832.14	$0.00	$832.14	$0.00	$1,664.28
4	03/02/2026	03/13/2026	Due	$832.14	$0.00	$832.14	$0.00	$2,496.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,231.88	$0.00	$3,231.88	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$3,137.75	$0.00	$3,137.75	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,046.38	$0.00	$3,046.38	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,957.63	$0.00	$2,957.63	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,871.50	$0.00	$2,871.50	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,787.84	$0.00	$2,787.84	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,670.07	$0.00	$2,670.07	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,592.30	$0.00	$2,592.30	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,526.60	$0.00	$2,526.60	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,521.54	$0.00	$2,521.54	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,448.10	$0.00	$2,448.10	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/18/2025	PAYMENT	CHASE WT CORE -	$-832.43	$2,496.42
07/16/2025	BILL	BACHMAN, MAYSOL T	$3,328.85	$3,328.85
02/21/2025	PAYMENT	CHECK ACH - 300116	$-807.87	$0.00
01/27/2025	PAYMENT	CHASE WT CORE -	$-807.87	$807.87
01/24/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - PAYMENT RECEIVED ON TIME	$-32.31	$1,615.74
01/22/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$32.31	$1,648.05
10/03/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-807.87	$1,615.74
08/15/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-808.27	$2,423.61
07/15/2024	BILL	BACHMAN, MAYSOL T	$3,231.88	$3,231.88
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-784.36	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-784.36	$784.36
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-784.36	$1,568.72
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-784.67	$2,353.08
07/14/2023	BILL	BACHMAN, MAYSOL T	$3,137.75	$3,137.75
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-761.59	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-761.59	$761.59
10/07/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-761.59	$1,523.18
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-761.61	$2,284.77
07/19/2022	BILL	BACHMAN, MAYSOL T	$3,046.38	$3,046.38
01/06/2022	PAYMENT	TIMIOS INC CHECK	$-739.40	$0.00
01/04/2022	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-739.40	$739.40
10/01/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-739.40	$1,478.80
08/17/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-739.43	$2,218.20
07/14/2021	BILL	BACHMAN, MAYSOL T	$2,957.63	$2,957.63
02/25/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-717.87	$0.00
12/23/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-717.87	$717.87
09/30/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-717.87	$1,435.74
08/13/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-717.89	$2,153.61
07/13/2020	BILL	BACHMAN, MAYSOL T	$2,871.50	$2,871.50
02/28/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-696.96	$0.00
12/30/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-696.96	$696.96
10/07/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-696.96	$1,393.92
08/16/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-696.96	$2,090.88
07/15/2019	BILL	BACHMAN, MAYSOL T	$2,787.84	$2,787.84
02/28/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-667.51	$0.00
12/31/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-667.51	$667.51
09/28/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-667.51	$1,335.02
08/16/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-667.54	$2,002.53
07/12/2018	BILL	BACHMAN, BRUCE L & MAYSOL T	$2,670.07	$2,670.07
02/22/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-648.07	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-648.07	$648.07
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-648.07	$1,296.14
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-648.09	$1,944.21
07/14/2017	BILL	VILLASENOR, JAMES ALBERT ETAL*	$2,592.30	$2,592.30
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-631.65	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-631.65	$631.65
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-631.65	$1,263.30
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-631.65	$1,894.95
07/12/2016	BILL	VILLASENOR, JAMES ALBERT ETAL*	$2,526.60	$2,526.60
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-630.38	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-630.38	$630.38
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-630.38	$1,260.76
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-630.40	$1,891.14
07/14/2015	BILL	VILLASENOR, JAMES ALBERT ETAL*	$2,521.54	$2,521.54
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-612.02	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-612.02	$612.02
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-612.02	$1,224.04
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-612.04	$1,836.06
07/17/2014	BILL	VILLASENOR, JAMES ALBERT ETAL*	$2,448.10	$2,448.10
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-594.20	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-594.20	$594.20
09/03/2013	PAYMENT	FIRST AMERICAN C CHECK	$-1,188.40	$1,188.40
07/16/2013	BILL	HMP HOLDINGS LLC	$2,376.80	$2,376.80
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-600.49	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-600.49	$600.49
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-600.49	$1,200.98
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-600.50	$1,801.47
07/13/2012	BILL	CREZNIC, JOSHUA T & JACIE	$2,401.97	$2,401.97
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-582.99	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-582.99	$582.99
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-582.99	$1,165.98
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-583.02	$1,748.97
07/15/2011	BILL	CREZNIC, JOSHUA T & JACIE	$2,331.99	$2,331.99
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-566.01	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-566.01	$566.01
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-566.01	$1,132.02
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-566.04	$1,698.03
07/14/2010	BILL	CREZNIC, JOSHUA T & JACIE	$2,264.07	$2,264.07
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-549.53	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-549.53	$549.53
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-549.53	$1,099.06
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-549.55	$1,648.59
07/13/2009	BILL	CREZNIC, JOSHUA T & JACIE	$2,198.14	$2,198.14
03/10/2009	PAYMENT	YALE, DANIEL & CECILIA G CHECK	$-533.53	$0.00
01/08/2009	PAYMENT	YALE, DANIEL & CECILIA G CHECK	$-533.53	$533.53
10/14/2008	PAYMENT	YALE, DANIEL & CECILIA G CHECK	$-533.53	$1,067.06
08/26/2008	PAYMENT	YALE, DANIEL & CECILIA G CHECK	$-533.55	$1,600.59
07/18/2008	BILL	YALE, DANIEL & CECILIA G	$2,134.14	$2,134.14
03/12/2008	PAYMENT	YALE, DANIEL & CECIL	$-517.99	$0.00
01/24/2008	PAYMENT	YALE, DANIEL & CECIL	$-538.70	$517.99
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$20.72	$1,056.69
10/10/2007	PAYMENT	YALE, DANIEL & CECIL	$-517.98	$1,035.97
08/24/2007	PAYMENT	YALE, DANIEL & CECIL	$-517.98	$1,553.95
07/01/2007	BILL	YALE, DANIEL & CECILIA G	$2,071.93	$2,071.93
03/08/2007	PAYMENT	YALE, DANIEL & CECIL	$-502.93	$0.00
01/10/2007	PAYMENT	YALE, DANIEL & CECIL	$-502.90	$502.93
10/04/2006	PAYMENT	YALE, DANIEL & CECIL	$-502.90	$1,005.83
08/18/2006	PAYMENT	YALE, DANIEL & CECIL	$-502.90	$1,508.73
07/01/2006	BILL	YALE, DANIEL & CECILIA G	$2,011.63	$2,011.63
03/08/2006	PAYMENT	YALE, DANIEL & CECIL	$-488.26	$0.00
01/23/2006	PAYMENT	YALE, DANIEL & CECIL	$-507.79	$488.26
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$19.53	$996.05
10/06/2005	PAYMENT	YALE, DANIEL & CECIL	$-488.26	$976.52
08/15/2005	PAYMENT	YALE, DANIEL & CECIL	$-488.26	$1,464.78
07/01/2005	BILL	YALE, DANIEL & CECILIA G	$1,953.04	$1,953.04
03/09/2005	PAYMENT	YALE, DANIEL & CECIL	$-474.05	$0.00
12/29/2004	PAYMENT	YALE, DANIEL & CECIL	$-474.04	$474.05
10/12/2004	PAYMENT	YALE, DANIEL & CECIL	$-474.04	$948.09
07/27/2004	PAYMENT	YALE, DANIEL & CECIL	$-474.04	$1,422.13
07/01/2004	BILL	YALE, DANIEL & CECILIA G	$1,896.17	$1,896.17
03/09/2004	PAYMENT	YALE, DANIEL & CECIL	$-472.13	$0.00
01/21/2004	PAYMENT	YALE, DANIEL & CECIL	$-490.99	$472.13
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$18.88	$963.12
10/03/2003	PAYMENT	YALE, DANIEL & CECIL	$-472.11	$944.24
08/06/2003	PAYMENT	YALE, DANIEL & CECIL	$-472.11	$1,416.35
07/01/2003	BILL	YALE, DANIEL & CECILIA G	$1,888.46	$1,888.46
03/12/2003	PAYMENT	YALE, DANIEL & CECIL	$-430.18	$0.00
01/16/2003	PAYMENT	YALE, DANIEL & CECIL	$-430.17	$430.18
10/07/2002	PAYMENT	YALE, DANIEL & CECIL	$-430.17	$860.35
08/08/2002	PAYMENT	YALE, DANIEL & CECIL	$-430.17	$1,290.52
07/01/2002	BILL	YALE, DANIEL & CECILIA G	$1,720.69	$1,720.69
03/07/2002	PAYMENT	YALE, DANIEL & CECIL	$-421.02	$0.00
01/11/2002	PAYMENT	YALE, DANIEL & CECIL	$-420.99	$421.02
10/02/2001	PAYMENT	YALE, DANIEL & CECIL	$-420.99	$842.01
08/01/2001	PAYMENT	YALE, DANIEL & CECIL	$-420.99	$1,263.00
07/01/2001	BILL	YALE, DANIEL & CECILIA G	$1,683.99	$1,683.99
03/13/2001	PAYMENT	YALE, DANIEL & CECIL	$-1,286.02	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$40.96	$1,286.02
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$16.38	$1,245.06
08/11/2000	PAYMENT	YALE, DANIEL & CECIL	$-409.55	$1,228.68
07/01/2000	BILL	YALE, DANIEL & CECILIA G	$1,638.23	$1,638.23
03/16/2000	PAYMENT	YALE, DANIEL & CECIL	$-1,272.81	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$40.54	$1,272.81
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$16.21	$1,232.27
07/27/1999	PAYMENT	YALE, DANIEL & CECIL	$-405.35	$1,216.06
07/01/1999	BILL	YALE, DANIEL & CECILIA G	$1,621.41	$1,621.41
03/16/1999	PAYMENT	YALE, DANIEL & CECIL	$-858.74	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$40.13	$858.74
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$16.05	$818.61
07/29/1998	PAYMENT	YALE, DANIEL & CECIL	$-802.54	$802.56
07/01/1998	BILL	YALE, DANIEL & CECILIA G	$1,605.10	$1,605.10
04/03/1998	PAYMENT	YALE, DANIEL & CECIL	$-846.59	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$39.56	$846.59
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$15.82	$807.03
10/09/1997	PAYMENT	YALE, DANIEL & CECIL	$-395.60	$791.21
08/15/1997	PAYMENT	YALE, DANIEL & CECIL	$-395.60	$1,186.81
07/01/1997	BILL	YALE, DANIEL & CECILIA G	$1,582.41	$1,582.41
03/26/1997	PAYMENT	YALE, DANIEL & CECIL	$-1,726.08	$0.00
03/26/1997	AMENDMENT	1996-97 Bill was Amended	$0.00	$1,726.08
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$71.92	$1,726.08
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$39.96	$1,654.16
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$15.98	$1,614.20
07/01/1996	BILL	YALE, DANIEL & CECILIA G	$1,598.22	$1,598.22
03/26/1996	PAYMENT		$-261.58	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$12.22	$261.58
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$4.89	$249.36
09/15/1995	PAYMENT		$-122.22	$244.47
08/18/1995	PAYMENT		$-122.22	$366.69
07/01/1995	BILL	WESTERN NEVADA PROPERTIES INC	$488.91	$488.91