Tax Account 1320-29-116-022

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Owners

CURRENCE, JUDITH KAY
1804 BOUGAINVILLEA DR
MINDEN, NV 89423

Account Summary

Account ID	1320-29-116-022
Account Type	Real Estate
Location	1804 BOUGAINVILLEA DR TOWN OF MINDEN
Balance	$2,820.12
Currently Due	$0.00

Account ID

1320-29-116-022

Account Type

Real Estate

Location

1804 BOUGAINVILLEA DR
TOWN OF MINDEN

Balance

$2,820.12

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,760.42
Total	$3,760.42
Paid	$940.30
Balance	$2,820.12
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

$3,760.42

Total

$3,760.42

Paid

$940.30

Balance

$2,820.12

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	$940.30	$0.00	$940.30	$940.30	$0.00
2	10/06/2025	10/17/2025	Due	$940.04	$0.00	$940.04	$0.00	$940.04
3	01/05/2026	01/16/2026	Due	$940.04	$0.00	$940.04	$0.00	$1,880.08
4	03/02/2026	03/13/2026	Due	$940.04	$0.00	$940.04	$0.00	$2,820.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,650.90	$0.00	$3,650.90	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$3,544.56	$0.00	$3,544.56	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,441.33	$0.00	$3,441.33	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,341.09	$0.00	$3,341.09	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,243.80	$0.00	$3,243.80	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$3,149.33	$0.00	$3,149.33	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$3,057.61	$0.00	$3,057.61	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,968.57	$0.00	$2,968.57	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,893.34	$0.00	$2,893.34	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,887.55	$0.00	$2,887.55	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,803.45	$0.00	$2,803.45	$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	WELLS FARGO BANK 936 WT CORE -	$-940.30	$2,820.12
07/16/2025	BILL	CURRENCE, JUDITH KAY	$3,760.42	$3,760.42
02/28/2025	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-912.66	$0.00
01/06/2025	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-912.66	$912.66
10/03/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-912.66	$1,825.32
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-912.92	$2,737.98
07/15/2024	BILL	CURRENCE, JUDITH KAY	$3,650.90	$3,650.90
02/20/2024	PAYMENT	JK CURRENCE WT NORW -	$-886.07	$0.00
12/15/2023	PAYMENT	JK CURRENCE WT NORW -	$-886.07	$886.07
10/03/2023	PAYMENT	JK CURRENCE WT NORW -	$-886.07	$1,772.14
08/02/2023	PAYMENT	JK CURRENCE WT NORW -	$-886.35	$2,658.21
07/14/2023	BILL	CURRENCE, JUDITH KAY	$3,544.56	$3,544.56
02/22/2023	PAYMENT	JK CURRENCE WT NORW -	$-860.33	$0.00
12/16/2022	PAYMENT	JK CURRENCE WT NORW -	$-860.33	$860.33
09/22/2022	PAYMENT	JK CURRENCE WT NORW -	$-860.33	$1,720.66
08/01/2022	PAYMENT	JK CURRENCE WT NORW -	$-860.34	$2,580.99
07/19/2022	BILL	CURRENCE, JUDITH KAY	$3,441.33	$3,441.33
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-835.27	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 038375654	$-835.27	$835.27
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 038190454	$-835.27	$1,670.54
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038087246	$-835.28	$2,505.81
07/14/2021	BILL	CURRENCE, JUDITH KAY	$3,341.09	$3,341.09
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 037665068	$-810.95	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037467153	$-810.95	$810.95
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037264613	$-810.95	$1,621.90
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037128216	$-810.95	$2,432.85
07/13/2020	BILL	CURRENCE, JUDITH KAY	$3,243.80	$3,243.80
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 036683003	$-787.33	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-787.33	$787.33
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-787.33	$1,574.66
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-787.34	$2,361.99
07/15/2019	BILL	CURRENCE, JUDITH KAY	$3,149.33	$3,149.33
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-764.40	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-764.40	$764.40
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-764.40	$1,528.80
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-764.41	$2,293.20
07/12/2018	BILL	CURRENCE, JUDITH KAY	$3,057.61	$3,057.61
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-742.14	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-742.14	$742.14
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-742.14	$1,484.28
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-742.15	$2,226.42
07/14/2017	BILL	CURRENCE, JUDITH KAY	$2,968.57	$2,968.57
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-723.33	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-723.33	$723.33
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-723.33	$1,446.66
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-723.35	$2,169.99
07/12/2016	BILL	CURRENCE, JUDITH KAY	$2,893.34	$2,893.34
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-721.88	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-721.88	$721.88
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-721.88	$1,443.76
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-721.91	$2,165.64
07/14/2015	BILL	CURRENCE, JUDITH KAY	$2,887.55	$2,887.55
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-700.86	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-700.86	$700.86
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-700.86	$1,401.72
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-700.87	$2,102.58
07/17/2014	BILL	CURRENCE, JUDITH KAY	$2,803.45	$2,803.45
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-680.45	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-680.45	$680.45
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-680.45	$1,360.90
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-680.45	$2,041.35
07/16/2013	BILL	CURRENCE, JUDITH KAY	$2,721.80	$2,721.80
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-678.83	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-678.83	$678.83
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-678.83	$1,357.66
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-678.86	$2,036.49
07/13/2012	BILL	CURRENCE, JUDITH KAY	$2,715.35	$2,715.35
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-659.06	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-659.06	$659.06
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-659.06	$1,318.12
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-659.08	$1,977.18
07/15/2011	BILL	CURRENCE, JUDITH KAY	$2,636.26	$2,636.26
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-639.86	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-639.86	$639.86
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-639.86	$1,279.72
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-639.88	$1,919.58
07/14/2010	BILL	CURRENCE, JUDITH KAY	$2,559.46	$2,559.46
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-621.22	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-621.22	$621.22
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-621.22	$1,242.44
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-621.24	$1,863.66
07/13/2009	BILL	CURRENCE, JUDITH KAY	$2,484.90	$2,484.90
03/03/2009	PAYMENT	WESTERN TITLE CHECK	$-603.13	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-603.13	$603.13
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-603.13	$1,206.26
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-603.14	$1,809.39
07/18/2008	BILL	CURRENCE, JUDITH KAY	$2,412.53	$2,412.53
02/29/2008	PAYMENT	WELLS FARGO	$-585.56	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-585.55	$585.56
09/26/2007	PAYMENT	WELLS FARGO	$-585.55	$1,171.11
07/30/2007	PAYMENT	WELLS FARGO	$-585.55	$1,756.66
07/01/2007	BILL	CURRENCE, JUDITH KAY	$2,342.21	$2,342.21
03/06/2007	PAYMENT	WELLS FARGO	$-568.52	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-568.51	$568.52
09/29/2006	PAYMENT	WELLS FARGO	$-568.51	$1,137.03
08/03/2006	PAYMENT	WELLS FARGO	$-568.51	$1,705.54
07/01/2006	BILL	CURRENCE, JUDITH KAY	$2,274.05	$2,274.05
02/28/2006	PAYMENT	WELLS FARGO	$-551.97	$0.00
01/23/2006	PAYMENT	WELLS FARGO	$-551.95	$551.97
01/23/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$1,103.92
01/17/2006	PAYMENT	5400	$-1,181.18	$1,103.92
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$55.20	$2,285.10
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$22.08	$2,229.90
07/01/2005	BILL	CURRENCE, JUDITH KAY	$2,207.82	$2,207.82
03/08/2005	PAYMENT	CURRENCE, JUDITH KAY	$-535.89	$0.00
01/07/2005	PAYMENT	CURRENCE, JUDITH KAY	$-535.87	$535.89
09/30/2004	PAYMENT	NETS	$-535.87	$1,071.76
08/20/2004	PAYMENT	NETS	$-535.87	$1,607.63
07/01/2004	BILL	CURRENCE, JUDITH KAY	$2,143.50	$2,143.50
02/29/2004	PAYMENT	NETS	$-533.50	$0.00
01/05/2004	PAYMENT	NETS	$-533.49	$533.50
09/12/2003	PAYMENT	WELLS	$-533.49	$1,066.99
08/15/2003	PAYMENT	NETS	$-533.49	$1,600.48
07/01/2003	BILL	CURRENCE, JUDITH KAY	$2,133.97	$2,133.97
02/11/2003	PAYMENT	NETS	$-493.65	$0.00
12/24/2002	PAYMENT	NETS	$-493.65	$493.65
09/20/2002	PAYMENT	NETS	$-493.65	$987.30
08/08/2002	PAYMENT	NETS	$-493.65	$1,480.95
07/01/2002	BILL	CURRENCE, JUDITH KAY	$1,974.60	$1,974.60
02/27/2002	PAYMENT	NETS	$-482.86	$0.00
12/27/2001	PAYMENT	NETS	$-482.84	$482.86
09/20/2001	PAYMENT	NETS	$-482.84	$965.70
08/07/2001	PAYMENT	NETS	$-482.84	$1,448.54
07/01/2001	BILL	CURRENCE, JUDITH KAY	$1,931.38	$1,931.38
02/14/2001	PAYMENT	NETS	$-469.73	$0.00
12/22/2000	PAYMENT	NETS	$-469.73	$469.73
09/20/2000	PAYMENT	NETS	$-469.73	$939.46
08/15/2000	PAYMENT	NETS	$-469.73	$1,409.19
07/01/2000	BILL	CURRENCE, JUDITH KAY	$1,878.92	$1,878.92
02/04/2000	PAYMENT	NETS	$-464.91	$0.00
12/07/1999	PAYMENT	NETS	$-464.90	$464.91
09/13/1999	PAYMENT	NETS	$-464.90	$929.81
07/28/1999	PAYMENT	NETS	$-464.90	$1,394.71
07/01/1999	BILL	CURRENCE, JUDITH KAY	$1,859.61	$1,859.61
02/01/1999	PAYMENT	NETS	$-460.01	$0.00
12/24/1998	PAYMENT	22	$-460.01	$460.01
09/17/1998	PAYMENT	SOURCE ONE	$-460.01	$920.02
08/20/1998	PAYMENT	5500	$-460.01	$1,380.03
07/01/1998	BILL	CURRENCE, JUDITH KAY	$1,840.04	$1,840.04
02/13/1998	PAYMENT	SOURCE ONE	$-450.79	$0.00
12/12/1997	PAYMENT	SOURCE ONE	$-450.78	$450.79
09/16/1997	PAYMENT	SOURCE ONE	$-450.78	$901.57
08/21/1997	PAYMENT	5500	$-450.78	$1,352.35
07/01/1997	BILL	CURRENCE, JUDITH KAY	$1,803.13	$1,803.13
02/24/1997	PAYMENT	9998	$-268.05	$0.00
12/23/1996	PAYMENT	9998	$-268.02	$268.05
08/21/1996	PAYMENT	STEWART TITLE	$-536.04	$536.07
07/01/1996	BILL	WESTERN NEVADA PROPERTIES INC	$1,072.11	$1,072.11
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