Tax Account 1320-29-116-018
Owners
CHILDERS REV LIV TRUST 2021
1790 BOUGAINVILLEA DR
MINDEN, NV 89423
CHILDERS, WILLIAM J & LINDA H
CHILDERS, WILLIAM JAMES TTEE
CHILDERS, LINDA HAUNANI TTEE
Account Summary
| Account ID | 1320-29-116-018 |
|---|---|
| Account Type | Real Estate |
| Location | 1790 BOUGAINVILLEA DR TOWN OF MINDEN |
| Balance | $1,696.52 |
| Currently Due | $848.26 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,393.28 |
| Total | $3,393.28 |
| Paid | $1,696.76 |
| Balance | $1,696.52 |
| Due | $848.26 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3,294.33 | $0.00 | $0.00 | $3,294.33 | $0.00 | $0.00 | 3.6600 | 510 |
| 2023/2024 REAL ESTATE TAXES | $3,198.39 | $31.98 | $0.00 | $3,230.37 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $3,111.20 | $0.00 | $0.00 | $3,111.20 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $3,023.16 | $60.46 | $0.00 | $3,083.62 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,933.46 | $88.00 | $0.00 | $3,021.46 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,847.88 | $28.48 | $0.00 | $2,876.36 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,765.59 | $82.98 | $0.00 | $2,848.57 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,684.37 | $26.84 | $0.00 | $2,711.21 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,710.52 | $0.00 | $0.00 | $2,710.52 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,705.10 | $0.00 | $0.00 | $2,705.10 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,626.30 | $0.00 | $0.00 | $2,626.30 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/10/2025 | PAYMENT | LINDA H CHILDERS GOV GOVOLUTION - 341960271 | $-848.26 | $1,696.52 |
| 08/15/2025 | PAYMENT | LINDA H CHILDERS GOV GOVOLUTION - 339644262 | $-848.50 | $2,544.78 |
| 07/16/2025 | BILL | CHILDERS REV LIV TRUST 2021 | $3,393.28 | $3,393.28 |
| 03/03/2025 | PAYMENT | LINDA H CHILDERS GOV GOVOLUTION - 332366651 | $-823.51 | $0.00 |
| 01/09/2025 | PAYMENT | REV LIV TRUST 2021 CHILDERS GOV GOVOLUTION - 329984318 | $-823.51 | $823.51 |
| 10/11/2024 | PAYMENT | LINDA H CHILDERS GOV GOVOLUTION - 326717163 | $-823.51 | $1,647.02 |
| 08/22/2024 | PAYMENT | REV LIV TRUST 2021 CHILDERS GOV GOVOLUTION - 324806588 | $-823.80 | $2,470.53 |
| 07/15/2024 | BILL | CHILDERS REV LIV TRUST 2021 | $3,294.33 | $3,294.33 |
| 03/04/2024 | PAYMENT | REV LIV TRUST 2021 CHILDERS GOV GOVOLUTION - 317608927 | $-799.52 | $0.00 |
| 01/11/2024 | PAYMENT | LINDA H CHILDERS GOV GOVOLUTION - 315345626 | $-799.52 | $799.52 |
| 10/19/2023 | PAYMENT | REV LIV TRUST 2021 CHILDERS GOV GOVOLUTION - 312091040 | $-831.50 | $1,599.04 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $31.98 | $2,430.54 |
| 08/17/2023 | PAYMENT | REV LIV TRUST 2021 CHILDERS GOV GOVOLUTION - 309524934 | $-799.83 | $2,398.56 |
| 07/14/2023 | BILL | CHILDERS REV LIV TRUST 2021 | $3,198.39 | $3,198.39 |
| 03/09/2023 | PAYMENT | LINDA H CHILDERS GOV GOVOLUTION - 302141704 | $-777.80 | $0.00 |
| 01/12/2023 | PAYMENT | LINDA H CHILDERS GOV GOVOLUTION - 299714315 | $-777.80 | $777.80 |
| 10/13/2022 | PAYMENT | LINDA H CHILDERS GOV GOVOLUTION - 296222337 | $-777.80 | $1,555.60 |
| 08/16/2022 | PAYMENT | CHILDERS, WILLIAM J & LINDA H CHECK 1344 | $-777.80 | $2,333.40 |
| 07/19/2022 | BILL | CHILDERS, WILLIAM J & LINDA H | $3,111.20 | $3,111.20 |
| 03/29/2022 | PAYMENT | CHILDERS, LINDA CREDIT: D | $-786.02 | $0.00 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $30.23 | $786.02 |
| 01/19/2022 | PAYMENT | CHILDERS, WILLIAM J & LINDA H CHECK | $-30.23 | $755.79 |
| 01/19/2022 | PAYMENT | CHILDERS, WILLIAM J & LINDA H CHECK | $-755.79 | $786.02 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $30.23 | $1,541.81 |
| 10/14/2021 | PAYMENT | CHILDERS, LINDA H CREDIT: D | $-755.79 | $1,511.58 |
| 08/19/2021 | PAYMENT | CHILDERS, LINDA H CREDIT: D | $-755.79 | $2,267.37 |
| 07/14/2021 | BILL | CHILDERS, WILLIAM J & LINDA H | $3,023.16 | $3,023.16 |
| 03/04/2021 | PAYMENT | CHILDERS, LINDA CREDIT: D | $-733.36 | $0.00 |
| 01/21/2021 | PAYMENT | CHILDERS, LINDA CREDIT: D | $-762.69 | $733.36 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $29.33 | $1,496.05 |
| 11/16/2020 | PAYMENT | CHILDERS, LINDA CREDIT: D | $-762.69 | $1,466.72 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $29.33 | $2,229.41 |
| 09/10/2020 | PAYMENT | CHILDERS, LINDA CREDIT: D | $-762.72 | $2,200.08 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $29.34 | $2,962.80 |
| 07/13/2020 | BILL | CHILDERS, WILLIAM J & LINDA H | $2,933.46 | $2,933.46 |
| 03/06/2020 | PAYMENT | CHILDERS, LINDA H CREDIT: D | $-711.97 | $0.00 |
| 01/16/2020 | PAYMENT | CHILDERS, LINDA H CREDIT: D | $-711.97 | $711.97 |
| 11/14/2019 | PAYMENT | CHILDERS, LINDA CHECK | $-740.45 | $1,423.94 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $28.48 | $2,164.39 |
| 08/20/2019 | PAYMENT | CHILDERS, WILLIAM J & LINDA H CHECK | $-711.97 | $2,135.91 |
| 07/15/2019 | BILL | CHILDERS, WILLIAM J & LINDA H | $2,847.88 | $2,847.88 |
| 03/11/2019 | PAYMENT | CHILDERS, LINDA H CHECK | $-1,410.44 | $0.00 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $27.66 | $1,410.44 |
| 10/18/2018 | PAYMENT | CHILDERS, LINDA H CHECK | $-719.05 | $1,382.78 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $27.66 | $2,101.83 |
| 09/14/2018 | PAYMENT | CHILDERS, LINDA CHECK | $-719.08 | $2,074.17 |
| 09/14/2018 | ADJUSTMENT | Keyed 2 installments in error | $1,410.47 | $2,793.25 |
| 09/14/2018 | VOID | CHILDERS, LINDA CHECK | $-1,410.47 | $1,382.78 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $27.66 | $2,793.25 |
| 07/12/2018 | BILL | CHILDERS, WILLIAM J & LINDA H | $2,765.59 | $2,765.59 |
| 01/24/2018 | PAYMENT | CHILDERS, WILLIAM J & LINDA H CHECK | $-1,369.02 | $0.00 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $26.84 | $1,369.02 |
| 08/24/2017 | PAYMENT | CHILDERS, WILLIAM J & LINDA H CHECK | $-1,342.19 | $1,342.18 |
| 07/14/2017 | BILL | CHILDERS, WILLIAM J & LINDA H | $2,684.37 | $2,684.37 |
| 03/07/2017 | PAYMENT | QUICKEN LOANS CHECK | $-677.63 | $0.00 |
| 12/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-677.63 | $677.63 |
| 09/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-677.63 | $1,355.26 |
| 08/16/2016 | PAYMENT | QUICKEN LOANS CHECK | $-677.63 | $2,032.89 |
| 07/12/2016 | BILL | BRITE, HANLEY B & BANCROFT, N | $2,710.52 | $2,710.52 |
| 03/08/2016 | PAYMENT | QUICKEN LOANS CHECK | $-676.27 | $0.00 |
| 01/05/2016 | PAYMENT | QUICKEN LOANS CHECK | $-676.27 | $676.27 |
| 10/07/2015 | PAYMENT | QUICKEN LOANS CHECK | $-676.27 | $1,352.54 |
| 08/17/2015 | PAYMENT | QUICKEN LOANS CHECK | $-676.29 | $2,028.81 |
| 07/14/2015 | BILL | BRITE, HANLEY B & BANCROFT, N | $2,705.10 | $2,705.10 |
| 03/03/2015 | PAYMENT | QUICKEN LOANS CHECK | $-656.57 | $0.00 |
| 01/06/2015 | PAYMENT | QUICKEN LOANS CHECK | $-656.57 | $656.57 |
| 10/03/2014 | PAYMENT | QUICKEN LOANS CHECK | $-656.57 | $1,313.14 |
| 08/18/2014 | PAYMENT | QUICKEN LOANS CHECK | $-656.59 | $1,969.71 |
| 07/17/2014 | BILL | BRITE, HANLEY B & BANCROFT, N | $2,626.30 | $2,626.30 |
| 03/04/2014 | PAYMENT | QUICKEN LOANS CHECK | $-637.45 | $0.00 |
| 01/07/2014 | PAYMENT | QUICKEN LOANS CHECK | $-637.45 | $637.45 |
| 10/03/2013 | PAYMENT | QUICKEN LOANS CHECK | $-637.45 | $1,274.90 |
| 08/16/2013 | PAYMENT | QUICKEN LOANS CHECK | $-637.46 | $1,912.35 |
| 07/16/2013 | BILL | BRITE, HANLEY B & BANCROFT, N | $2,549.81 | $2,549.81 |
| 03/04/2013 | PAYMENT | QUICKEN LOANS CHECK | $-648.92 | $0.00 |
| 12/17/2012 | PAYMENT | QUICKEN LOANS CHECK | $-648.92 | $648.92 |
| 10/03/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-648.92 | $1,297.84 |
| 08/17/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-648.93 | $1,946.76 |
| 07/13/2012 | BILL | BRITE, HANLEY B & BANCROFT, N | $2,595.69 | $2,595.69 |
| 03/02/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-630.02 | $0.00 |
| 01/04/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-630.02 | $630.02 |
| 10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-630.02 | $1,260.04 |
| 08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-630.05 | $1,890.06 |
| 07/15/2011 | BILL | BRITE, HANLEY B & BANCROFT, N | $2,520.11 | $2,520.11 |
| 03/08/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-611.68 | $0.00 |
| 01/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-611.68 | $611.68 |
| 09/23/2010 | PAYMENT | 1ST AMERICAN TITLE CHECK | $-611.68 | $1,223.36 |
| 08/13/2010 | PAYMENT | KARST, KURT R & RICHMAN, ROBBI CHECK | $-611.69 | $1,835.04 |
| 07/14/2010 | BILL | KARST, KURT R & RICHMAN, ROBBI | $2,446.73 | $2,446.73 |
| 03/08/2010 | PAYMENT | KARST, KURT R & RICHMAN, ROBBI CHECK | $-593.86 | $0.00 |
| 01/06/2010 | PAYMENT | KARST, KURT R & RICHMAN, ROBBI CHECK | $-593.86 | $593.86 |
| 10/06/2009 | PAYMENT | KARST, KURT R & RICHMAN, ROBBI CHECK | $-593.86 | $1,187.72 |
| 08/26/2009 | PAYMENT | KARST, KURT R & RICHMAN, ROBBI CHECK | $-593.88 | $1,781.58 |
| 07/13/2009 | BILL | KARST, KURT R & RICHMAN, ROBBI | $2,375.46 | $2,375.46 |
| 03/03/2009 | PAYMENT | KARST, KURT R & RICHMAN, ROBBI CHECK | $-576.56 | $0.00 |
| 01/09/2009 | PAYMENT | KARST, KURT R & RICHMAN, ROBBI CHECK | $-576.56 | $576.56 |
| 10/15/2008 | PAYMENT | KARST, KURT R & RICHMAN, ROBBI CHECK | $-576.56 | $1,153.12 |
| 08/26/2008 | PAYMENT | KARST, KURT R & RICHMAN, ROBBI CHECK | $-576.58 | $1,729.68 |
| 07/18/2008 | BILL | KARST, KURT R & RICHMAN, ROBBI | $2,306.26 | $2,306.26 |
| 03/04/2008 | PAYMENT | KURT KARST | $-543.87 | $0.00 |
| 01/02/2008 | PAYMENT | KURT KARST | $-543.85 | $543.87 |
| 09/21/2007 | PAYMENT | KURT KARST | $-543.85 | $1,087.72 |
| 08/27/2007 | PAYMENT | 22 | $-543.85 | $1,631.57 |
| 07/01/2007 | BILL | LYLE, LAWRENCE W & KAREN A | $2,175.42 | $2,175.42 |
| 03/12/2007 | PAYMENT | LYLE, LAWRENCE W & K | $-543.48 | $0.00 |
| 01/09/2007 | PAYMENT | LYLE, LAWRENCE W & K | $-543.46 | $543.48 |
| 10/06/2006 | PAYMENT | LYLE, LAWRENCE W & K | $-543.46 | $1,086.94 |
| 08/16/2006 | PAYMENT | LYLE, LAWRENCE W & K | $-543.46 | $1,630.40 |
| 07/01/2006 | BILL | LYLE, LAWRENCE W & KAREN A | $2,173.86 | $2,173.86 |
| 03/09/2006 | PAYMENT | LYLE, LAWRENCE W & K | $-527.65 | $0.00 |
| 11/09/2005 | PAYMENT | LYLE, LAWRENCE W & K | $-1,076.37 | $527.65 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $21.11 | $1,604.02 |
| 08/23/2005 | PAYMENT | LYLE, LAWRENCE W & K | $-527.63 | $1,582.91 |
| 07/01/2005 | BILL | LYLE, LAWRENCE W & KAREN A | $2,110.54 | $2,110.54 |
| 12/06/2004 | PAYMENT | LYLE, LAWRENCE W & K | $-1,024.53 | $0.00 |
| 08/04/2004 | PAYMENT | LYLE, LAWRENCE W & K | $-1,024.52 | $1,024.53 |
| 07/01/2004 | BILL | LYLE, LAWRENCE W & KAREN A | $2,049.05 | $2,049.05 |
| 03/09/2004 | PAYMENT | LYLE, LAWRENCE W & K | $-510.07 | $0.00 |
| 10/08/2003 | PAYMENT | LYLE, LAWRENCE W & K | $-1,020.12 | $510.07 |
| 08/18/2003 | PAYMENT | LYLE, LAWRENCE W & K | $-510.06 | $1,530.19 |
| 07/01/2003 | BILL | LYLE, LAWRENCE W & KAREN A | $2,040.25 | $2,040.25 |
| 03/04/2003 | PAYMENT | LYLE, LAWRENCE W & K | $-468.62 | $0.00 |
| 01/03/2003 | PAYMENT | LYLE, LAWRENCE W & K | $-468.62 | $468.62 |
| 11/13/2002 | PAYMENT | LYLE, LAWRENCE W & K | $-487.36 | $937.24 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $18.74 | $1,424.60 |
| 08/19/2002 | PAYMENT | LYLE, LAWRENCE W & K | $-1,570.38 | $1,405.86 |
| 08/19/2002 | INTEREST | Interest to date | $103.50 | $2,976.24 |
| 07/01/2002 | BILL | LYLE, LAWRENCE W & KAREN A | $1,874.48 | $2,872.74 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $62.97 | $998.26 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $18.34 | $935.29 |
| 11/14/2001 | PAYMENT | LYLE, LAWRENCE W & K | $-476.81 | $916.95 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $18.34 | $1,393.76 |
| 08/27/2001 | PAYMENT | LYLE, LAWRENCE W & K | $-458.47 | $1,375.42 |
| 07/01/2001 | BILL | LYLE, LAWRENCE W & KAREN A | $1,833.89 | $1,833.89 |
| 03/05/2001 | PAYMENT | LYLE, LAWRENCE W & K | $-1,400.50 | $0.00 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $44.60 | $1,400.50 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $17.84 | $1,355.90 |
| 08/22/2000 | PAYMENT | LYLE, LAWRENCE W & K | $-446.02 | $1,338.06 |
| 07/01/2000 | BILL | LYLE, LAWRENCE W & KAREN A | $1,784.08 | $1,784.08 |
| 03/09/2000 | PAYMENT | LYLE, LAWRENCE W & K | $-441.44 | $0.00 |
| 01/05/2000 | PAYMENT | LYLE, LAWRENCE W & K | $-441.44 | $441.44 |
| 10/07/1999 | PAYMENT | LYLE, LAWRENCE W & K | $-441.44 | $882.88 |
| 08/16/1999 | PAYMENT | LYLE, LAWRENCE W & K | $-441.44 | $1,324.32 |
| 07/01/1999 | BILL | LYLE, LAWRENCE W & KAREN A | $1,765.76 | $1,765.76 |
| 03/08/1999 | PAYMENT | LYLE, LAWRENCE W & K | $-436.84 | $0.00 |
| 01/04/1999 | PAYMENT | LYLE, LAWRENCE W & K | $-436.84 | $436.84 |
| 10/06/1998 | PAYMENT | LYLE, LAWRENCE W & K | $-436.84 | $873.68 |
| 08/13/1998 | PAYMENT | LYLE, LAWRENCE W & K | $-436.84 | $1,310.52 |
| 07/01/1998 | BILL | LYLE, LAWRENCE W & KAREN A | $1,747.36 | $1,747.36 |
| 03/10/1998 | PAYMENT | LYLE, LAWRENCE W & K | $-427.89 | $0.00 |
| 01/08/1998 | PAYMENT | LYLE, LAWRENCE W & K | $-427.88 | $427.89 |
| 10/09/1997 | PAYMENT | LYLE, LAWRENCE W & K | $-427.88 | $855.77 |
| 08/07/1997 | PAYMENT | 9996 | $-427.88 | $1,283.65 |
| 07/01/1997 | BILL | LYLE, LAWRENCE W & KAREN A | $1,711.53 | $1,711.53 |
| 02/18/1997 | PAYMENT | 9996 | $-432.17 | $0.00 |
| 12/30/1996 | PAYMENT | 9996 | $-432.15 | $432.17 |
| 09/23/1996 | PAYMENT | FLEET MTG | $-432.15 | $864.32 |
| 08/05/1996 | PAYMENT | LYLE, LAWRENCE W & K | $-432.15 | $1,296.47 |
| 07/01/1996 | BILL | LYLE, LAWRENCE W & KAREN A | $1,728.62 | $1,728.62 |
| 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 |