Tax Account 1320-29-116-020

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Owners

KOERNER, KYLIE C
1796 BOUGAINVILLEA DR
MINDEN, NV 89423

Account Summary

Account ID	1320-29-116-020
Account Type	Real Estate
Location	1796 BOUGAINVILLEA DR TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-29-116-020

Account Type

Real Estate

Location

1796 BOUGAINVILLEA DR
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,872.64
Total	$3,872.64
Paid	$3,872.64
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

$3,872.64

Total

$3,872.64

Paid

$3,872.64

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	$968.43	$0.00	$968.43	$968.43	$0.00
2	10/07/2024	10/17/2024	Paid	$968.07	$0.00	$968.07	$968.07	$0.00
3	01/06/2025	01/16/2025	Paid	$968.07	$0.00	$968.07	$968.07	$0.00
4	03/03/2025	03/13/2025	Paid	$968.07	$0.00	$968.07	$968.07	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,759.85	$0.00	$3,759.85	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,650.33	$0.00	$3,650.33	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,544.02	$0.00	$3,544.02	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,440.79	$34.41	$3,475.20	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$3,321.24	$33.21	$3,354.45	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$3,169.13	$198.50	$3,367.63	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$3,041.38	$30.41	$3,071.79	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,964.30	$103.75	$3,068.05	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,958.39	$29.58	$2,987.97	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,866.67	$57.34	$2,924.01	$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	PENNYMAC WT CORE -	$-968.07	$0.00
01/06/2025	PAYMENT	PENNYMAC WT CORE -	$-968.07	$968.07
10/03/2024	PAYMENT	PENNYMAC WT CORE -	$-968.07	$1,936.14
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-968.43	$2,904.21
07/15/2024	BILL	KOERNER, KYLIE C	$3,872.64	$3,872.64
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-939.88	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-939.88	$939.88
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-939.88	$1,879.76
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-940.21	$2,819.64
07/14/2023	BILL	KOERNER, KYLIE C	$3,759.85	$3,759.85
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-912.58	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-912.58	$912.58
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-912.58	$1,825.16
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-912.59	$2,737.74
07/19/2022	BILL	KOERNER, KYLIE C	$3,650.33	$3,650.33
03/01/2022	PAYMENT	PENNYMAC CHECK	$-886.00	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-886.00	$886.00
10/01/2021	PAYMENT	PENNYMAC CHECK	$-886.00	$1,772.00
08/17/2021	PAYMENT	PENNYMAC CHECK	$-886.02	$2,658.00
07/14/2021	BILL	KOERNER, KYLIE C	$3,544.02	$3,544.02
02/25/2021	PAYMENT	PENNYMAC CHECK	$-860.19	$0.00
12/10/2020	PAYMENT	WESTERN TITLE CHECK	$-860.19	$860.19
10/06/2020	PAYMENT	MOLINE, AMANDA DAWN CREDIT: D	$-1,754.82	$1,720.38
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$34.41	$3,475.20
07/13/2020	BILL	MOLINE, AMANDA DAWN	$3,440.79	$3,440.79
01/13/2020	PAYMENT	MOLINE, AMANDA DAWN CREDIT: D	$-1,660.62	$0.00
10/04/2019	PAYMENT	MOLINE, AMANDA DAWN CHECK	$-1,693.83	$1,660.62
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$33.21	$3,354.45
07/15/2019	BILL	MOLINE, AMANDA DAWN	$3,321.24	$3,321.24
05/14/2019	PAYMENT	MOLINE, AMANDA DAWN CHECK	$-1,751.37	$0.00
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$1,751.37
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$79.23	$1,743.02
02/08/2019	PAYMENT	MOLINE, AMANDA CHECK	$-823.97	$1,663.79
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$79.23	$2,487.76
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$31.69	$2,408.53
08/28/2018	PAYMENT	MOLINE, AMANDA DAWN CHECK	$-792.29	$2,376.84
07/12/2018	BILL	MOLINE, AMANDA DAWN	$3,169.13	$3,169.13
03/26/2018	PAYMENT	MOLINE, AMANDA CHECK	$-790.75	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$30.41	$790.75
01/08/2018	PAYMENT	AMANDA MOLINE6USLEN SUCC TTEE CHECK	$-760.34	$760.34
09/28/2017	PAYMENT	SCHOPF, WENDY AUSLEN SUCC TTEE CHECK	$-760.34	$1,520.68
08/25/2017	PAYMENT	SCHOPF, WENDY AUSLEN SUCC TTEE CHECK	$-760.36	$2,281.02
07/14/2017	BILL	SCHOPF, WENDY AUSLEN SUCC TTEE	$3,041.38	$3,041.38
04/17/2017	PAYMENT	SCHOPF, WENDY AUSLEN SUCC TTEE CHECK	$-1,585.89	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$74.11	$1,585.89
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$29.64	$1,511.78
09/22/2016	PAYMENT	SCHOPF, WENDY AUSLEN SUCC TTEE CHECK	$-741.07	$1,482.14
07/25/2016	PAYMENT	SCHOPF, WENDY AUSLEN SUCC TTEE CHECK	$-741.09	$2,223.21
07/12/2016	BILL	SCHOPF, WENDY AUSLEN SUCC TTEE	$2,964.30	$2,964.30
03/09/2016	PAYMENT	SCHOPF, WENDY AUSLEN SUCC TTEE CHECK	$-739.59	$0.00
12/22/2015	PAYMENT	CAROL AUSLEN CHECK	$-739.59	$739.59
11/04/2015	PAYMENT	SCHOPF, WENDY AUSLEN SUCC TTEE CHECK	$-769.17	$1,479.18
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$29.58	$2,248.35
08/27/2015	PAYMENT	SCHOPF, WENDY AUSLEN SUCC TTEE CHECK	$-739.62	$2,218.77
07/14/2015	BILL	SCHOPF, WENDY AUSLEN SUCC TTEE	$2,958.39	$2,958.39
03/19/2015	PAYMENT	AUSLEN, WENDY CHECK	$-745.33	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$28.67	$745.33
01/26/2015	PAYMENT	WENDY SCHOPF CHECK	$-745.33	$716.66
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$28.67	$1,461.99
10/02/2014	PAYMENT	AUSLEN, CAROL S TRUSTEE CHECK	$-716.66	$1,433.32
08/01/2014	PAYMENT	AUSLEN, CAROL S TRUSTEE CHECK	$-716.69	$2,149.98
07/17/2014	BILL	AUSLEN, CAROL S TRUSTEE	$2,866.67	$2,866.67
03/07/2014	PAYMENT	AUSLEN, CAROL S TRUSTEE CHECK	$-695.79	$0.00
01/10/2014	PAYMENT	AUSLEN, CAROL S TRUSTEE CHECK	$-695.79	$695.79
10/16/2013	PAYMENT	AUSLEN, CAROL S TRUSTEE CHECK	$-695.79	$1,391.58
08/22/2013	PAYMENT	AUSLEN, CAROL S TRUSTEE CHECK	$-695.80	$2,087.37
07/16/2013	BILL	AUSLEN, CAROL S TRUSTEE	$2,783.17	$2,783.17
02/20/2013	PAYMENT	AUSLEN, CAROL S TRUSTEE CHECK	$-743.10	$0.00
01/02/2013	PAYMENT	AUSLEN, CAROL S TRUSTEE CHECK	$-743.10	$743.10
10/15/2012	PAYMENT	AUSLEN, CAROL S TRUSTEE CHECK	$-743.10	$1,486.20
10/12/2012	ADJUSTMENT	Rev Pmt Invalid acct - tll	$743.10	$2,229.30
10/05/2012	VOID	AUSLEN, CAROL S TRUSTEE CHECK	$-743.10	$1,486.20
08/29/2012	PAYMENT	AUSLEN, CAROL S TRUSTEE CHECK	$-743.10	$2,229.30
07/13/2012	BILL	AUSLEN, CAROL S TRUSTEE	$2,972.40	$2,972.40
03/09/2012	PAYMENT	AUSLEN, CAROL S TRUSTEE CHECK	$-755.33	$0.00
01/11/2012	PAYMENT	WENDY SCHOPF CHECK	$-755.33	$755.33
10/24/2011	PAYMENT	AUSLEN, CAROL S TRUSTEE CHECK	$-755.33	$1,510.66
10/20/2011	AMENDMENT	removed penalty recd on time	$-30.21	$2,265.99
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$30.21	$2,296.20
08/19/2011	PAYMENT	UPLOAD ECK 8-7 TO 8-15 CHECK	$-755.34	$2,265.99
07/15/2011	BILL	AUSLEN, CAROL S TRUSTEE	$3,021.33	$3,021.33
03/10/2011	PAYMENT	AUSLEN, CAROL S TRUSTEE CHECK	$-793.05	$0.00
01/04/2011	PAYMENT	AUSLEN, CAROL S TRUSTEE CHECK	$-793.05	$793.05
10/05/2010	PAYMENT	AUSLEN, CAROL S TRUSTEE CHECK	$-793.05	$1,586.10
08/18/2010	PAYMENT	AUSLEN, CAROL S TRUSTEE CHECK	$-793.07	$2,379.15
07/14/2010	BILL	AUSLEN, CAROL S TRUSTEE	$3,172.22	$3,172.22
03/02/2010	PAYMENT	UPLOAD WEB 3/1/10 CHECK	$-784.12	$0.00
01/07/2010	PAYMENT	UPLOAD WEB 1/4/10 CHECK	$-784.12	$784.12
11/17/2009	PAYMENT	AUSLEN, CAROL S TRUSTEE CHECK	$-815.48	$1,568.24
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$31.36	$2,383.72
08/24/2009	PAYMENT	AUSLEN, CAROL S TRUSTEE CHECK	$-784.14	$2,352.36
07/13/2009	BILL	AUSLEN, CAROL S TRUSTEE	$3,136.50	$3,136.50
03/03/2009	PAYMENT	AUSLEN, CAROL S TRUSTEE CHECK	$-726.07	$0.00
01/05/2009	PAYMENT	AUSLEN, CAROL S TRUSTEE CHECK	$-726.07	$726.07
10/15/2008	PAYMENT	AUSLEN, CAROL S TRUSTEE CHECK	$-726.07	$1,452.14
08/25/2008	PAYMENT	AUSLEN, CAROL S TRUSTEE CHECK	$-726.10	$2,178.21
07/18/2008	BILL	AUSLEN, CAROL S TRUSTEE	$2,904.31	$2,904.31
03/04/2008	PAYMENT	AUSLEN, CAROL S TRU	$-672.28	$0.00
01/09/2008	PAYMENT	AUSLEN, CAROL S TRU	$-672.26	$672.28
10/03/2007	PAYMENT	AUSLEN, CAROL S TRU	$-672.26	$1,344.54
08/07/2007	PAYMENT	AUSLEN, CAROL S TRU	$-672.26	$2,016.80
07/01/2007	BILL	AUSLEN, CAROL S TRUSTEE	$2,689.06	$2,689.06
03/06/2007	PAYMENT	AUSLEN, CAROL S TRU	$-622.51	$0.00
01/08/2007	PAYMENT	AUSLEN, CAROL S TRU	$-622.49	$622.51
10/06/2006	PAYMENT	AUSLEN, CAROL S TRU	$-622.49	$1,245.00
08/09/2006	PAYMENT	AUSLEN, CAROL S TRU	$-622.49	$1,867.49
07/01/2006	BILL	AUSLEN, CAROL S TRUSTEE	$2,489.98	$2,489.98
03/13/2006	PAYMENT	AUSLEN, CAROL S TRUS	$-576.40	$0.00
01/09/2006	PAYMENT	AUSLEN, CAROL S TRUS	$-576.38	$576.40
10/05/2005	PAYMENT	AUSLEN, CAROL S TRUS	$-576.38	$1,152.78
08/10/2005	PAYMENT	AUSLEN, CAROL S TRUS	$-576.38	$1,729.16
07/01/2005	BILL	AUSLEN, CAROL S TRUSTEE	$2,305.54	$2,305.54
03/10/2005	PAYMENT	AUSLEN, CAROL S TRUS	$-547.21	$0.00
01/06/2005	PAYMENT	AUSLEN, CAROL S TRUS	$-547.19	$547.21
10/07/2004	PAYMENT	AUSLEN, CAROL S TRUS	$-547.19	$1,094.40
08/16/2004	PAYMENT	AUSLEN, CAROL S TRUS	$-547.19	$1,641.59
07/01/2004	BILL	AUSLEN, CAROL S TRUSTEE	$2,188.78	$2,188.78
01/21/2004	PAYMENT	22	$-544.74	$0.00
01/14/2004	PAYMENT	PCFS FIN SVCS	$-544.74	$544.74
09/26/2003	PAYMENT	PCFS	$-544.74	$1,089.48
08/22/2003	PAYMENT	PCFS MTG RESOURCES	$-544.74	$1,634.22
07/01/2003	BILL	EDWARDS, HASKELL & ANN	$2,178.96	$2,178.96
03/03/2003	PAYMENT	PCFS MTGE	$-505.40	$0.00
12/03/2002	PAYMENT	22	$-505.38	$505.40
10/01/2002	PAYMENT	FLANAGAN, LAWSON H &	$-505.38	$1,010.78
08/07/2002	PAYMENT	FLANAGAN, LAWSON H &	$-505.38	$1,516.16
07/01/2002	BILL	FLANAGAN, LAWSON H & SARAH R	$2,021.54	$2,021.54
03/06/2002	PAYMENT	FLANAGAN, LAWSON & S	$-494.29	$0.00
12/11/2001	PAYMENT	FLANAGAN, LAWSON & S	$-494.27	$494.29
09/17/2001	PAYMENT	FLANAGAN, LAWSON & S	$-494.27	$988.56
08/07/2001	PAYMENT	FLANAGAN, LAWSON & S	$-494.27	$1,482.83
07/01/2001	BILL	FLANAGAN, LAWSON & SARAH R	$1,977.10	$1,977.10
02/27/2001	PAYMENT	FLANAGAN, LAWSON H &	$-480.85	$0.00
12/27/2000	PAYMENT	FLANAGAN, LAWSON H &	$-480.85	$480.85
10/02/2000	PAYMENT	FLANAGAN, LAWSON H &	$-480.85	$961.70
08/10/2000	PAYMENT	FLANAGAN, LAWSON H &	$-480.85	$1,442.55
07/01/2000	BILL	FLANAGAN, LAWSON H & SARAH R	$1,923.40	$1,923.40
02/29/2000	PAYMENT	FLANAGAN, LAWSON H &	$-475.91	$0.00
12/23/1999	PAYMENT	FLANAGAN, LAWSON H &	$-475.91	$475.91
09/28/1999	PAYMENT	FLANAGAN, LAWSON H &	$-475.91	$951.82
08/06/1999	PAYMENT	FLANAGAN, LAWSON H &	$-475.91	$1,427.73
07/01/1999	BILL	FLANAGAN, LAWSON H & SARAH R	$1,903.64	$1,903.64
02/23/1999	PAYMENT	FLANAGAN, LAWSON H &	$-470.89	$0.00
12/30/1998	PAYMENT	FLANAGAN, LAWSON H &	$-470.86	$470.89
10/14/1998	PAYMENT	FLANAGAN, LAWSON H &	$-960.55	$941.75
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$18.83	$1,902.30
07/01/1998	BILL	FLANAGAN, LAWSON H & SARAH R	$1,883.47	$1,883.47
02/11/1998	PAYMENT	FLANAGAN, LAWSON H &	$-437.13	$0.00
01/05/1998	PAYMENT	FLANAGAN, LAWSON H &	$-437.12	$437.13
10/06/1997	PAYMENT	FLANAGAN, LAWSON H &	$-437.12	$874.25
07/29/1997	PAYMENT	FLANAGAN, LAWSON H &	$-437.12	$1,311.37
07/01/1997	BILL	FLANAGAN, LAWSON H & SARAH R	$1,748.49	$1,748.49
03/11/1997	PAYMENT	WESTERN NEVADA PROPE	$-94.39	$0.00
02/27/1997	PAYMENT	WESTERN NEVADA PROPE	$-98.13	$94.39
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.77	$192.52
10/17/1996	PAYMENT	WESTERN NEVADA PROPE	$-94.36	$188.75
09/03/1996	PAYMENT	WESTERN NEVADA PROPE	$-94.36	$283.11
07/01/1996	BILL	WESTERN NEVADA PROPERTIES INC	$377.47	$377.47
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