Tax Account 1320-29-116-021

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Owners

PILKINGTON LIVING TRUST 2015
1800 BOUGAINVILLEA DR
MINDEN, NV 89423

PILKINGTON, KATHLEEN V TTEE

Account Summary

Account ID	1320-29-116-021
Account Type	Real Estate
Location	1800 BOUGAINVILLEA DR TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-29-116-021

Account Type

Real Estate

Location

1800 BOUGAINVILLEA DR
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,536.68
Total	$3,536.68
Paid	$3,536.68
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

$3,536.68

Total

$3,536.68

Paid

$3,536.68

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	$884.41	$0.00	$884.41	$884.41	$0.00
2	10/07/2024	10/17/2024	Paid	$884.09	$0.00	$884.09	$884.09	$0.00
3	01/06/2025	01/16/2025	Paid	$884.09	$0.00	$884.09	$884.09	$0.00
4	03/03/2025	03/13/2025	Paid	$884.09	$0.00	$884.09	$884.09	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,433.68	$0.00	$3,433.68	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,333.67	$0.00	$3,333.67	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,236.56	$32.37	$3,268.93	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,142.31	$0.00	$3,142.31	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$3,050.79	$0.00	$3,050.79	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,961.93	$0.00	$2,961.93	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,875.66	$0.00	$2,875.66	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,802.78	$0.00	$2,802.78	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,797.19	$0.00	$2,797.19	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,715.73	$0.00	$2,715.73	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/05/2024	PAYMENT	CHECK ACH - 100021	$-1,768.18	$0.00
08/01/2024	PAYMENT	CHECK ACH - 100084	$-1,768.50	$1,768.18
07/15/2024	BILL	PILKINGTON LIVING TRUST 2015	$3,536.68	$3,536.68
08/28/2023	PAYMENT	PILKINGTON, KATHY CHECK 534	$-3,433.68	$0.00
07/14/2023	BILL	PILKINGTON LIVING TRUST 2015	$3,433.68	$3,433.68
08/23/2022	PAYMENT	PILKINGTON, KATHLEEN CHECK 494	$-3,333.67	$0.00
07/19/2022	BILL	PILKINGTON, KATHLEEN V TTEE	$3,333.67	$3,333.67
12/10/2021	PAYMENT	PILKINGTON, KATHLEEN V TTEE CHECK	$-1,618.28	$0.00
12/02/2021	PAYMENT	PILKINGTON, KATHY CHECK	$-841.51	$1,618.28
11/05/2021	ADJUSTMENT	unable to locate acct kp	$809.14	$2,459.79
10/26/2021	VOID	PILKINGTON, KATHLEEN V CHECK	$-809.14	$1,650.65
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$32.37	$2,459.79
08/21/2021	PAYMENT	PILKINGTON, KATHY CHECK	$-809.14	$2,427.42
07/14/2021	BILL	PILKINGTON, KATHLEEN V TTEE	$3,236.56	$3,236.56
03/08/2021	PAYMENT	PILKINGTON, KATHLEEN V TTEE CHECK	$-785.57	$0.00
01/06/2021	PAYMENT	PILKINGTON, KATHLEEN & BRUCE,K CHECK	$-785.57	$785.57
10/08/2020	PAYMENT	PILKINGTON, KATHLEEN V CHECK	$-785.57	$1,571.14
08/20/2020	PAYMENT	PILKINGTON, KATHLEEN CHECK	$-785.60	$2,356.71
07/13/2020	BILL	PILKINGTON, KATHLEEN V TTEE	$3,142.31	$3,142.31
03/04/2020	PAYMENT	PILKINGTON, KATHLEEN V TTEE CHECK	$-762.69	$0.00
01/10/2020	PAYMENT	PILKINGTON, KATHLEEN V TTEE CHECK	$-762.69	$762.69
10/10/2019	PAYMENT	PILKINGTON, KATHLEEN V TTEE CHECK	$-762.69	$1,525.38
08/21/2019	PAYMENT	PILKINGTON, KATHLEEN V TTEE CHECK	$-762.72	$2,288.07
07/15/2019	BILL	PILKINGTON, KATHLEEN V TTEE	$3,050.79	$3,050.79
03/08/2019	PAYMENT	PILKINGTON, KATHLEEN V CHECK	$-740.48	$0.00
01/07/2019	PAYMENT	PILKINGTON, KATHLEEN V TTEE CHECK	$-740.48	$740.48
10/10/2018	PAYMENT	PILKINGTON, KATHLEEN V TTEE CHECK	$-740.48	$1,480.96
08/26/2018	PAYMENT	PILKINGTON, KATHLEEN V TTEE CHECK	$-740.49	$2,221.44
07/12/2018	BILL	PILKINGTON, KATHLEEN V TTEE	$2,961.93	$2,961.93
03/08/2018	PAYMENT	PILKINGTON, KATHLEEN V TTEE CHECK	$-718.91	$0.00
01/11/2018	PAYMENT	PILKINGTON, KATHLEEN V TTEE CHECK	$-718.91	$718.91
09/27/2017	PAYMENT	PILKINGTON, KATHLEEN V TTEE CHECK	$-718.91	$1,437.82
08/31/2017	PAYMENT	PILKINGTON, KATHLEEN V TTEE CHECK	$-718.93	$2,156.73
07/14/2017	BILL	PILKINGTON, KATHLEEN V TTEE	$2,875.66	$2,875.66
03/08/2017	PAYMENT	PILKINGTON, KATHLEEN V TTEE CHECK	$-700.69	$0.00
01/04/2017	PAYMENT	PILKINGTON, KATHLEEN V TTEE CHECK	$-700.69	$700.69
10/06/2016	PAYMENT	PILKINGTON, KATHLEEN V TTEE CHECK	$-700.69	$1,401.38
08/23/2016	PAYMENT	PILKINGTON, KATHLEEN V TTEE CHECK	$-700.71	$2,102.07
07/12/2016	BILL	PILKINGTON, KATHLEEN V TTEE	$2,802.78	$2,802.78
03/09/2016	PAYMENT	PILKINGTON, KATHLEEN V TTEE CHECK	$-699.29	$0.00
01/15/2016	PAYMENT	PILKINGTON, KATHLEEN V TTEE CHECK	$-699.29	$699.29
10/08/2015	PAYMENT	PILKINGTON, KATHLEEN V TTEE CHECK	$-699.29	$1,398.58
08/20/2015	PAYMENT	PILKINGTON, KATHLEEN V TTEE CHECK	$-699.32	$2,097.87
07/14/2015	BILL	PILKINGTON, KATHLEEN V TTEE	$2,797.19	$2,797.19
03/03/2015	PAYMENT	PILKINGTON, KATHLEEN V CHECK	$-678.93	$0.00
01/09/2015	PAYMENT	PILKINGTON, KATHLEEN V CHECK	$-678.93	$678.93
09/24/2014	PAYMENT	PILKINGTON, KATHLEEN V CHECK	$-678.93	$1,357.86
08/19/2014	PAYMENT	PILKINGTON, KATHLEEN V CHECK	$-678.94	$2,036.79
07/17/2014	BILL	PILKINGTON, KATHLEEN V	$2,715.73	$2,715.73
05/08/2014	PAYMENT	PILKINGTON, KATHLEEN V CHECK	$-1,328.45	$0.00
05/05/2014	AMENDMENT	major medical lmt	$-92.29	$1,328.45
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$1,420.74
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$65.92	$1,410.59
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$26.37	$1,344.67
10/04/2013	PAYMENT	PILKINGTON, KATHLEEN V CHECK	$-659.15	$1,318.30
08/22/2013	PAYMENT	PILKINGTON, KATHLEEN V CHECK	$-659.18	$1,977.45
07/16/2013	BILL	PILKINGTON, KATHLEEN V	$2,636.63	$2,636.63
03/08/2013	PAYMENT	PILKINGTON, KATHLEEN V CHECK	$-666.96	$0.00
01/09/2013	PAYMENT	PILKINGTON, KATHLEEN V CHECK	$-666.96	$666.96
09/18/2012	PAYMENT	PILKINGTON, KATHLEEN V CHECK	$-666.96	$1,333.92
08/23/2012	PAYMENT	PILKINGTON, KATHLEEN V CHECK	$-666.97	$2,000.88
07/13/2012	BILL	PILKINGTON, KATHLEEN V	$2,667.85	$2,667.85
03/06/2012	PAYMENT	RDP 03062012 CHECK	$-647.53	$0.00
01/04/2012	PAYMENT	PILKINGTON, KATHLEEN V CHECK	$-647.53	$647.53
10/07/2011	PAYMENT	PILKINGTON, KATHLEEN V CHECK	$-647.53	$1,295.06
08/11/2011	PAYMENT	PILKINGTON, KATHLEEN V CHECK	$-647.54	$1,942.59
07/15/2011	BILL	PILKINGTON, KATHLEEN V	$2,590.13	$2,590.13
02/24/2011	PAYMENT	PILKINGTON, KATHLEEN V CHECK	$-628.67	$0.00
12/21/2010	PAYMENT	PILKINGTON, KATHLEEN V CHECK	$-628.67	$628.67
09/21/2010	PAYMENT	PILKINGTON, KATHLEEN V CHECK	$-628.67	$1,257.34
08/02/2010	PAYMENT	PILKINGTON, KATHLEEN V CHECK	$-628.70	$1,886.01
07/14/2010	BILL	PILKINGTON, KATHLEEN V	$2,514.71	$2,514.71
03/03/2010	PAYMENT	PILKINGTON, KATHLEEN V CHECK	$-610.37	$0.00
12/14/2009	PAYMENT	PILKINGTON, KATHLEEN V CHECK	$-610.37	$610.37
10/26/2009	PAYMENT	PILKINGTON, KATHLEEN V CHECK	$-634.78	$1,220.74
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$24.41	$1,855.52
08/19/2009	PAYMENT	PILKINGTON, KATHLEEN V CHECK	$-610.37	$1,831.11
07/13/2009	BILL	PILKINGTON, KATHLEEN V	$2,441.48	$2,441.48
03/05/2009	PAYMENT	PILKINGTON, KATHLEEN V CHECK	$-592.59	$0.00
01/07/2009	PAYMENT	PILKINGTON, KATHLEEN V CHECK	$-592.59	$592.59
10/03/2008	PAYMENT	PILKINGTON, KATHLEEN V CHECK	$-592.59	$1,185.18
08/19/2008	PAYMENT	PILKINGTON, KATHLEEN V CHECK	$-592.60	$1,777.77
07/18/2008	BILL	PILKINGTON, KATHLEEN V	$2,370.37	$2,370.37
03/04/2008	PAYMENT	PILKINGTON, KATHLEEN	$-575.32	$0.00
01/03/2008	PAYMENT	PILKINGTON, KATHLEEN	$-575.31	$575.32
10/29/2007	PAYMENT	PILKINGTON, KATHLEEN	$-598.32	$1,150.63
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$23.01	$1,748.95
08/07/2007	PAYMENT	PILKINGTON, KATHLEEN	$-575.31	$1,725.94
07/01/2007	BILL	PILKINGTON, KATHLEEN V	$2,301.25	$2,301.25
03/06/2007	PAYMENT	PILKINGTON, KATHLEEN	$-558.59	$0.00
01/08/2007	PAYMENT	PILKINGTON, KATHLEEN	$-558.58	$558.59
09/28/2006	PAYMENT	PILKINGTON, KATHLEEN	$-558.58	$1,117.17
08/16/2006	PAYMENT	PILKINGTON, KATHLEEN	$-558.58	$1,675.75
07/01/2006	BILL	PILKINGTON, KATHLEEN V	$2,234.33	$2,234.33
03/01/2006	PAYMENT	PILKINGTON, KATHLEEN	$-542.32	$0.00
12/27/2005	PAYMENT	PILKINGTON, KATHLEEN	$-542.31	$542.32
09/30/2005	PAYMENT	PILKINGTON, KATHLEEN	$-542.31	$1,084.63
08/01/2005	PAYMENT	PILKINGTON, KATHLEEN	$-542.31	$1,626.94
07/01/2005	BILL	PILKINGTON, KATHLEEN V	$2,169.25	$2,169.25
03/02/2005	PAYMENT	PILKINGTON, KATHLEEN	$-526.53	$0.00
01/05/2005	PAYMENT	PILKINGTON, KATHLEEN	$-526.52	$526.53
09/29/2004	PAYMENT	PILKINGTON, KATHLEEN	$-526.52	$1,053.05
08/10/2004	PAYMENT	PILKINGTON, KATHLEEN	$-526.52	$1,579.57
07/01/2004	BILL	PILKINGTON, KATHLEEN V	$2,106.09	$2,106.09
02/25/2004	PAYMENT	VASTA, JOSEPH R & PE	$-524.23	$0.00
01/05/2004	PAYMENT	VASTA, JOSEPH R & PE	$-524.20	$524.23
09/23/2003	PAYMENT	VASTA, JOSEPH R & PE	$-524.20	$1,048.43
08/06/2003	PAYMENT	VASTA, JOSEPH R & PE	$-524.20	$1,572.63
07/01/2003	BILL	VASTA, JOSEPH R & PENNIE L	$2,096.83	$2,096.83
02/10/2003	PAYMENT	VASTA, JOSEPH R & PE	$-478.66	$0.00
01/03/2003	PAYMENT	VASTA, JOSEPH R & PE	$-478.65	$478.66
09/30/2002	PAYMENT	VASTA, JOSEPH R & PE	$-478.65	$957.31
08/02/2002	PAYMENT	VASTA, JOSEPH R & PE	$-478.65	$1,435.96
07/01/2002	BILL	VASTA, JOSEPH R & PENNIE L	$1,914.61	$1,914.61
02/11/2002	PAYMENT	VASTA, JOSEPH R & PE	$-468.25	$0.00
12/04/2001	PAYMENT	22	$-468.23	$468.25
10/01/2001	PAYMENT	VASTA, JOSEPH R & PE	$-468.23	$936.48
08/09/2001	PAYMENT	VASTA, JOSEPH R & PE	$-468.23	$1,404.71
07/01/2001	BILL	VASTA, JOSEPH R & PENNIE L	$1,872.94	$1,872.94
02/20/2001	PAYMENT	VASTA, JOSEPH R & PE	$-455.53	$0.00
12/18/2000	PAYMENT	VASTA, JOSEPH R & PE	$-455.51	$455.53
09/28/2000	PAYMENT	VASTA, JOSEPH R & PE	$-455.51	$911.04
08/03/2000	PAYMENT	VASTA, JOSEPH R & PE	$-455.51	$1,366.55
07/01/2000	BILL	VASTA, JOSEPH R & PENNIE L	$1,822.06	$1,822.06
02/10/2000	PAYMENT	VASTA, JOSEPH R & PE	$-450.85	$0.00
12/29/1999	PAYMENT	VASTA, JOSEPH R & PE	$-450.84	$450.85
09/28/1999	PAYMENT	VASTA, JOSEPH R & PE	$-450.84	$901.69
08/11/1999	PAYMENT	VASTA, JOSEPH R & PE	$-450.84	$1,352.53
07/01/1999	BILL	VASTA, JOSEPH R & PENNIE L	$1,803.37	$1,803.37
02/11/1999	PAYMENT	VASTA, JOSEPH R & PE	$-446.15	$0.00
01/04/1999	PAYMENT	VASTA, JOSEPH R & PE	$-446.14	$446.15
09/14/1998	PAYMENT	VASTA, JOSEPH R & PE	$-446.14	$892.29
08/17/1998	PAYMENT	VASTA, JOSEPH R & PE	$-446.14	$1,338.43
07/01/1998	BILL	VASTA, JOSEPH R & PENNIE L	$1,784.57	$1,784.57
02/18/1998	PAYMENT	VASTA, JOSEPH R & PE	$-436.54	$0.00
12/19/1997	PAYMENT	VASTA, JOSEPH R & PE	$-436.52	$436.54
09/09/1997	PAYMENT	VASTA, JOSEPH R & PE	$-436.52	$873.06
07/21/1997	PAYMENT	VASTA, JOSEPH R & PE	$-436.52	$1,309.58
07/01/1997	BILL	VASTA, JOSEPH R & PENNIE L	$1,746.10	$1,746.10
11/06/1996	PAYMENT	STEWART TITLE	$-188.75	$0.00
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