Tax Account 1320-29-116-017

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Owners

BUSH, JASON WALTER & JENNIFER AILEEN
PO BOX 5363
STATELINE, NV 89449

Account Summary

Account ID	1320-29-116-017
Account Type	Real Estate
Location	1786 BOUGAINVILLEA DR TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-29-116-017

Account Type

Real Estate

Location

1786 BOUGAINVILLEA DR
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,354.56
Total	$4,354.56
Paid	$4,354.56
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

$4,354.56

Total

$4,354.56

Paid

$4,354.56

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	$1,088.85	$0.00	$1,088.85	$1,088.85	$0.00
2	10/07/2024	10/17/2024	Paid	$1,088.57	$0.00	$1,088.57	$1,088.57	$0.00
3	01/06/2025	01/16/2025	Paid	$1,088.57	$0.00	$1,088.57	$1,088.57	$0.00
4	03/03/2025	03/13/2025	Paid	$1,088.57	$0.00	$1,088.57	$1,088.57	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,109.13	$0.00	$4,109.13	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,804.76	$0.00	$3,804.76	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,522.93	$0.00	$3,522.93	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,407.08	$0.00	$3,407.08	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$3,288.68	$0.00	$3,288.68	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$3,138.05	$0.00	$3,138.05	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$3,011.57	$0.00	$3,011.57	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,935.23	$0.00	$2,935.23	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,887.04	$0.00	$2,887.04	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,706.03	$216.48	$2,922.51	$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	GUILD MORTGAGE COMPANY WT CORE -	$-1,088.57	$0.00
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,088.57	$1,088.57
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,088.57	$2,177.14
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,088.85	$3,265.71
07/15/2024	BILL	HASTINGS, NATHAN & ELIZABETH	$4,354.56	$4,354.56
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,027.21	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,027.21	$1,027.21
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,027.21	$2,054.42
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,027.50	$3,081.63
07/14/2023	BILL	HASTINGS, NATHAN & ELIZABETH	$4,109.13	$4,109.13
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-951.19	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-951.19	$951.19
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-951.19	$1,902.38
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-951.19	$2,853.57
07/19/2022	BILL	HASTINGS, NATHAN & ELIZABETH	$3,804.76	$3,804.76
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-880.73	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-880.73	$880.73
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-880.73	$1,761.46
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-880.74	$2,642.19
07/14/2021	BILL	HASTINGS, NATHAN & ELIZABETH	$3,522.93	$3,522.93
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-851.77	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-851.77	$851.77
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-851.77	$1,703.54
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-851.77	$2,555.31
07/13/2020	BILL	HASTINGS, NATHAN & ELIZABETH	$3,407.08	$3,407.08
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-822.17	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-822.17	$822.17
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-822.17	$1,644.34
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-822.17	$2,466.51
07/15/2019	BILL	HASTINGS, NATHAN & ELIZABETH	$3,288.68	$3,288.68
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-784.51	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-784.51	$784.51
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-784.51	$1,569.02
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-784.52	$2,353.53
07/12/2018	BILL	HASTINGS, NATHAN & ELIZABETH	$3,138.05	$3,138.05
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-752.89	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-752.89	$752.89
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-752.89	$1,505.78
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-752.90	$2,258.67
07/14/2017	BILL	HASTINGS, NATHAN & ELIZABETH	$3,011.57	$3,011.57
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-733.80	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-733.80	$733.80
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-733.80	$1,467.60
08/22/2016	PAYMENT	QUICKEN LOANS CHECK	$-733.83	$2,201.40
07/12/2016	BILL	HASTINGS, NATHAN & ELIZABETH	$2,935.23	$2,935.23
03/08/2016	PAYMENT	LOANCARE, LLC CHECK	$-721.76	$0.00
01/05/2016	PAYMENT	LOANCARE, LLC CHECK	$-721.76	$721.76
10/07/2015	PAYMENT	LOANCARE, LLC CHECK	$-721.76	$1,443.52
08/17/2015	PAYMENT	LOANCARE, LLC CHECK	$-721.76	$2,165.28
07/14/2015	BILL	NEWELL, DAVID A	$2,887.04	$2,887.04
04/22/2015	PAYMENT	SUMMIT FUNDING/LOAD CARE CHECK	$-2,245.98	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$121.77	$2,245.98
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$67.65	$2,124.21
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$27.06	$2,056.56
08/28/2014	PAYMENT	WESTERN TITLE CO CHECK	$-676.53	$2,029.50
07/17/2014	BILL	JOHNSON, DOUG D & MARIAN A TTE	$2,706.03	$2,706.03
02/20/2014	PAYMENT	JOHNSON, DOUG D & MARIAN A TTE CHECK	$-656.50	$0.00
11/04/2013	PAYMENT	JOHNSON, DOUG D & MARIAN A TTE CHECK	$-656.50	$656.50
09/26/2013	PAYMENT	JOHNSON, DOUG D & MARIAN A TTE CHECK	$-656.50	$1,313.00
08/15/2013	PAYMENT	JOHNSON, DOUG D & MARIAN A TTE CHECK	$-656.51	$1,969.50
07/16/2013	BILL	JOHNSON, DOUG D & MARIAN A TTE	$2,626.01	$2,626.01
02/19/2013	PAYMENT	JOHNSON, DOUG D & MARIAN A TTE CHECK	$-674.60	$0.00
12/13/2012	PAYMENT	JOHNSON, DOUG D & MARIAN A TTE CHECK	$-674.60	$674.60
10/03/2012	PAYMENT	JOHNSON, DOUG D & MARIAN A TTE CHECK	$-674.60	$1,349.20
08/14/2012	PAYMENT	RDP 08 13 12 CHECK	$-674.63	$2,023.80
07/13/2012	BILL	JOHNSON, DOUG D & MARIAN A TTE	$2,698.43	$2,698.43
03/02/2012	PAYMENT	JOHNSON, DOUG D & MARIAN A TTE CHECK	$-655.96	$0.00
12/02/2011	PAYMENT	JOHNSON, DOUG D & MARIAN A TTE CHECK	$-655.96	$655.96
10/04/2011	PAYMENT	JOHNSON, DOUG D & MARIAN A TTE CHECK	$-655.96	$1,311.92
07/21/2011	PAYMENT	JOHNSON, DOUG D & MARIAN A TTE CHECK	$-655.96	$1,967.88
07/15/2011	BILL	JOHNSON, DOUG D & MARIAN A TTE	$2,623.84	$2,623.84
02/24/2011	PAYMENT	JOHNSON, DOUG D & MARIAN A TTE CHECK	$-637.91	$0.00
12/02/2010	PAYMENT	JOHNSON, DOUG D & MARIAN A TTE CHECK	$-637.91	$637.91
09/15/2010	PAYMENT	JOHNSON, DOUG D & MARIAN A TTE CHECK	$-637.91	$1,275.82
08/13/2010	PAYMENT	JOHNSON, DOUG D & MARIAN A TTE CHECK	$-637.92	$1,913.73
07/14/2010	BILL	JOHNSON, DOUG D & MARIAN A TTE	$2,551.65	$2,551.65
02/09/2010	PAYMENT	JOHNSON, DOUG D & MARIAN A TTE CHECK	$-619.58	$0.00
12/10/2009	PAYMENT	JOHNSON, DOUG D & MARIAN A TTE CHECK	$-619.58	$619.58
10/02/2009	PAYMENT	JOHNSON, DOUG D & MARIAN A TTE CHECK	$-619.58	$1,239.16
08/06/2009	PAYMENT	JOHNSON, DOUG D & MARIAN A TTE CHECK	$-619.60	$1,858.74
07/13/2009	BILL	JOHNSON, DOUG D & MARIAN A TTE	$2,478.34	$2,478.34
03/03/2009	PAYMENT	JOHNSON, DOUG D & MARIAN A TTE CHECK	$-601.90	$0.00
10/27/2008	PAYMENT	JOHNSON, DOUG D & MARIAN A TTE CHECK	$-601.90	$601.90
10/02/2008	PAYMENT	JOHNSON, DOUG D & MARIAN A TTE CHECK	$-601.90	$1,203.80
08/12/2008	PAYMENT	JOHNSON, DOUG D & MARIAN A TTE CHECK	$-601.93	$1,805.70
07/18/2008	BILL	JOHNSON, DOUG D & MARIAN A TTE	$2,407.63	$2,407.63
03/11/2008	PAYMENT	JOHNSON, DOUG D & MA	$-584.32	$0.00
01/02/2008	PAYMENT	JOHNSON, DOUG D & MA	$-584.30	$584.32
10/03/2007	PAYMENT	JOHNSON, DOUG D & MA	$-584.30	$1,168.62
08/06/2007	PAYMENT	JOHNSON, DOUG D & MA	$-584.30	$1,752.92
07/01/2007	BILL	JOHNSON, DOUG D & MARIAN A TTE	$2,337.22	$2,337.22
03/02/2007	PAYMENT	JOHNSON, DOUG D & MA	$-582.74	$0.00
12/19/2006	PAYMENT	JOHNSON, DOUG D & MA	$-582.74	$582.74
09/18/2006	PAYMENT	JOHNSON, DOUG D & MA	$-582.74	$1,165.48
08/17/2006	PAYMENT	JOHNSON, DOUG D & MA	$-582.74	$1,748.22
07/01/2006	BILL	JOHNSON, DOUG D & MARIAN A TTE	$2,330.96	$2,330.96
12/02/2005	PAYMENT	11	$-1,719.94	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$22.63	$1,719.94
08/18/2005	PAYMENT	GOSSELIN, ALLEN P &	$-565.76	$1,697.31
07/01/2005	BILL	GOSSELIN, ALLEN P & NADEENE	$2,263.07	$2,263.07
03/16/2005	PAYMENT	GOSSELIN, ALLEN P &	$-536.55	$0.00
01/05/2005	PAYMENT	GOSSELIN, ALLEN P &	$-536.52	$536.55
10/05/2004	PAYMENT	GOSSELIN, ALLEN P &	$-536.52	$1,073.07
08/17/2004	PAYMENT	GOSSELIN, ALLEN P &	$-536.52	$1,609.59
07/01/2004	BILL	GOSSELIN, ALLEN P & NADEENE	$2,146.11	$2,146.11
03/02/2004	PAYMENT	GOSSELIN, ALLEN P &	$-534.14	$0.00
01/06/2004	PAYMENT	GOSSELIN, ALLEN P &	$-534.13	$534.14
10/07/2003	PAYMENT	GOSSELIN, ALLEN P &	$-534.13	$1,068.27
08/06/2003	PAYMENT	44	$-534.13	$1,602.40
07/01/2003	BILL	GOSSELIN, ALLEN P & NADEENE	$2,136.53	$2,136.53
03/04/2003	PAYMENT	GOSSELIN, ALLEN P &	$-493.14	$0.00
01/09/2003	PAYMENT	GOSSELIN, ALLEN P &	$-493.12	$493.14
10/08/2002	PAYMENT	GOSSELIN, ALLEN P &	$-493.12	$986.26
08/15/2002	PAYMENT	GOSSELIN, ALLEN P &	$-493.12	$1,479.38
07/01/2002	BILL	GOSSELIN, ALLEN P & NADEENE	$1,972.50	$1,972.50
03/18/2002	PAYMENT	GOSSELIN, ALLEN P &	$-501.65	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$19.29	$501.65
12/21/2001	PAYMENT	WELLS FARGO HOME MOR	$-482.34	$482.36
09/28/2001	PAYMENT	WELLS FARGO HOME MOR	$-482.34	$964.70
08/09/2001	PAYMENT	WELLS FARGO HOME MOR	$-482.34	$1,447.04
07/01/2001	BILL	GOSSELIN, ALLEN P & NADEENE	$1,929.38	$1,929.38
02/26/2001	PAYMENT	WELLS FARGO HOME MOR	$-469.25	$0.00
12/22/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-469.24	$469.25
09/22/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-469.24	$938.49
08/10/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-469.24	$1,407.73
07/01/2000	BILL	GOSSELIN, ALLEN P & NADEENE	$1,876.97	$1,876.97
02/21/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-464.44	$0.00
12/23/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-464.42	$464.44
09/21/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-464.42	$928.86
08/05/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-464.42	$1,393.28
07/01/1999	BILL	GOSSELIN, ALLEN P & NADEENE	$1,857.70	$1,857.70
02/22/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-459.51	$0.00
12/18/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-459.49	$459.51
09/25/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-459.49	$919.00
08/06/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-459.49	$1,378.49
07/01/1998	BILL	GOSSELIN, ALLEN P & NADEENE	$1,837.98	$1,837.98
02/05/1998	PAYMENT	22	$-449.62	$0.00
12/12/1997	PAYMENT	SOURCE ONE	$-449.61	$449.62
09/16/1997	PAYMENT	SOURCE ONE	$-449.61	$899.23
08/21/1997	PAYMENT	5500	$-449.61	$1,348.84
07/01/1997	BILL	GOSSELIN, ALLEN P & NADEENE	$1,798.45	$1,798.45
02/24/1997	PAYMENT	9998	$-356.11	$0.00
12/23/1996	PAYMENT	9998	$-356.11	$356.11
07/19/1996	PAYMENT	WESTERN NEVADA PROPE	$-712.22	$712.22
07/01/1996	BILL	WESTERN NEVADA PROPERTIES INC	$1,424.44	$1,424.44
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