Tax Account 1320-29-116-024

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Owners

DERNER, GARY F
PO BOX 574
MINDEN, NV 89423

Account Summary

Account ID	1320-29-116-024
Account Type	Real Estate
Location	1812 BOUGAINVILLEA DR TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-29-116-024

Account Type

Real Estate

Location

1812 BOUGAINVILLEA DR
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,690.97
Total	$3,690.97
Paid	$3,690.97
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

$3,690.97

Total

$3,690.97

Paid

$3,690.97

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	$922.99	$0.00	$922.99	$922.99	$0.00
2	10/07/2024	10/17/2024	Paid	$922.66	$0.00	$922.66	$922.66	$0.00
3	01/06/2025	01/16/2025	Paid	$922.66	$0.00	$922.66	$922.66	$0.00
4	03/03/2025	03/13/2025	Paid	$922.66	$0.00	$922.66	$922.66	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,583.49	$0.00	$3,583.49	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,479.11	$0.00	$3,479.11	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,377.78	$0.00	$3,377.78	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,279.39	$0.00	$3,279.39	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$3,183.86	$31.84	$3,215.70	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$3,091.12	$0.00	$3,091.12	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$3,001.09	$30.01	$3,031.10	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,925.02	$0.00	$2,925.02	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,919.18	$0.00	$2,919.18	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,834.17	$0.00	$2,834.17	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	DERNER, GARY F CHECK 1015	$-3,690.97	$0.00
07/15/2024	BILL	DERNER, GARY F	$3,690.97	$3,690.97
08/24/2023	PAYMENT	DERNER, GARY CHECK 1011	$-3,583.49	$0.00
07/14/2023	BILL	DERNER, GARY F	$3,583.49	$3,583.49
03/17/2023	PAYMENT	DERNER, GEORGE CHECK 1010	$-869.77	$0.00
01/04/2023	PAYMENT	DERNER, GARY CHECK 1005	$-869.77	$869.77
10/14/2022	PAYMENT	DERNER, GARY F CHECK 1004	$-869.77	$1,739.54
08/15/2022	PAYMENT	DERNER, GARY F CHECK 1003	$-869.80	$2,609.31
07/19/2022	BILL	DERNER, GARY F	$3,479.11	$3,479.11
08/06/2021	PAYMENT	DERNER, GARY F CHECK	$-3,377.78	$0.00
07/14/2021	BILL	DERNER, GARY F	$3,377.78	$3,377.78
08/13/2020	PAYMENT	DERNER, GARY F CHECK	$-3,279.39	$0.00
07/13/2020	BILL	DERNER, GARY F	$3,279.39	$3,279.39
03/06/2020	PAYMENT	DERNER, GARY F CASH	$-795.96	$0.00
01/08/2020	PAYMENT	DERNER, DIANE CHECK	$-795.96	$795.96
10/29/2019	PAYMENT	DERNER, DIANE R CHECK	$-827.80	$1,591.92
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$31.84	$2,419.72
08/09/2019	PAYMENT	DERNER, GARY F CHECK	$-795.98	$2,387.88
07/15/2019	BILL	DERNER, GARY F	$3,183.86	$3,183.86
08/20/2018	PAYMENT	DERNER, GARY F CHECK	$-3,091.12	$0.00
07/12/2018	BILL	DERNER, GARY F	$3,091.12	$3,091.12
01/23/2018	PAYMENT	DERNER, GARY F CHECK	$-1,530.55	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$30.01	$1,530.55
09/29/2017	PAYMENT	DERNER, GARY F CHECK	$-750.27	$1,500.54
08/11/2017	PAYMENT	DERNER, GARY F CHECK	$-750.28	$2,250.81
07/14/2017	BILL	DERNER, GARY F	$3,001.09	$3,001.09
08/16/2016	PAYMENT	DERNER, GARY F CHECK	$-2,925.02	$0.00
07/12/2016	BILL	DERNER, GARY F	$2,925.02	$2,925.02
12/03/2015	PAYMENT	DERNER, GARY F CHECK	$-1,459.58	$0.00
08/14/2015	PAYMENT	DERNER, GARY F CHECK	$-1,459.60	$1,459.58
07/14/2015	BILL	DERNER, GARY F	$2,919.18	$2,919.18
12/09/2014	PAYMENT	DERNER, GARY F CHECK	$-1,417.08	$0.00
10/09/2014	PAYMENT	DERNER, GARY F CHECK	$-708.54	$1,417.08
08/20/2014	PAYMENT	DERNER, GARY F CHECK	$-708.55	$2,125.62
07/17/2014	BILL	DERNER, GARY F	$2,834.17	$2,834.17
08/01/2013	PAYMENT	DERNER, GARY F CHECK	$-2,751.62	$0.00
07/16/2013	BILL	DERNER, GARY F	$2,751.62	$2,751.62
03/08/2013	PAYMENT	DERNER, GARY F CHECK	$-698.98	$0.00
01/09/2013	PAYMENT	DERNER, GARY F CHECK	$-698.98	$698.98
10/08/2012	PAYMENT	DERNER, GARY F CHECK	$-698.98	$1,397.96
08/23/2012	PAYMENT	DERNER, GARY F CHECK	$-699.01	$2,096.94
07/13/2012	BILL	DERNER, GARY F	$2,795.95	$2,795.95
03/01/2012	PAYMENT	DERNER, GARY F CHECK	$-678.63	$0.00
01/05/2012	PAYMENT	DERNER, GARY F CHECK	$-678.63	$678.63
10/10/2011	PAYMENT	DERNER, GARY F CHECK	$-678.63	$1,357.26
08/04/2011	PAYMENT	DERNER, GARY F CHECK	$-678.64	$2,035.89
07/15/2011	BILL	DERNER, GARY F	$2,714.53	$2,714.53
03/10/2011	PAYMENT	DERNER, GARY F CHECK	$-658.86	$0.00
01/11/2011	PAYMENT	DERNER, GARY F CHECK	$-658.86	$658.86
09/28/2010	PAYMENT	DERNER, GARY F CHECK	$-658.86	$1,317.72
08/18/2010	PAYMENT	DERNER, GARY F CHECK	$-658.88	$1,976.58
07/14/2010	BILL	DERNER, GARY F	$2,635.46	$2,635.46
08/06/2009	PAYMENT	DERNER, GARY F CHECK	$-2,558.72	$0.00
07/13/2009	BILL	DERNER, GARY F	$2,558.72	$2,558.72
08/14/2008	PAYMENT	DERNER, GARY F CHECK	$-2,484.18	$0.00
07/18/2008	BILL	DERNER, GARY F	$2,484.18	$2,484.18
09/10/2007	PAYMENT	DERNER, GARY F	$-2,435.90	$0.00
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$24.12	$2,435.90
07/01/2007	BILL	DERNER, GARY F	$2,411.78	$2,411.78
08/15/2006	PAYMENT	DERNER, GARY F	$-2,341.60	$0.00
07/01/2006	BILL	DERNER, GARY F	$2,341.60	$2,341.60
01/27/2006	PAYMENT	DERNER, GARY F	$-568.35	$0.00
01/09/2006	PAYMENT	DERNER, GARY F	$-568.35	$568.35
09/28/2005	PAYMENT	DERNER, GARY F	$-568.35	$1,136.70
08/16/2005	PAYMENT	DERNER, GARY F	$-568.35	$1,705.05
07/01/2005	BILL	DERNER, GARY F	$2,273.40	$2,273.40
08/11/2004	PAYMENT	DERNER, GARY F	$-2,156.44	$0.00
07/01/2004	BILL	DERNER, GARY F	$2,156.44	$2,156.44
02/17/2004	PAYMENT	DERNER, GARY F & THR	$-1,094.90	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$21.47	$1,094.90
10/08/2003	PAYMENT	DERNER, GARY F & THR	$-536.71	$1,073.43
08/12/2003	PAYMENT	DERNER, GARY F & THR	$-536.71	$1,610.14
07/01/2003	BILL	DERNER, GARY F & THRAN, BRANDI	$2,146.85	$2,146.85
07/29/2002	PAYMENT	DERNER, GARY F & THR	$-1,987.06	$0.00
07/01/2002	BILL	DERNER, GARY F & THRAN, BRANDI	$1,987.06	$1,987.06
02/04/2002	PAYMENT	22	$-485.89	$0.00
01/07/2002	PAYMENT	GREENPOINT MORTGAGE	$-485.89	$485.89
10/03/2001	PAYMENT	GREENPOINT MORTGAGE	$-485.89	$971.78
08/20/2001	PAYMENT	GREENPOINT MORTGAGE	$-485.89	$1,457.67
07/01/2001	BILL	KALER, KEWAL K	$1,943.56	$1,943.56
01/17/2001	PAYMENT	11	$-472.70	$0.00
01/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-472.69	$472.70
10/11/2000	PAYMENT	WASHINGTON MUTUAL	$-472.69	$945.39
09/01/2000	PAYMENT	WASHINTON MUTUAL	$-472.69	$1,418.08
07/01/2000	BILL	EGGERS, ANGELINA M	$1,890.77	$1,890.77
02/28/2000	PAYMENT	WASHINGTON MUTUAL, F	$-467.85	$0.00
12/20/1999	PAYMENT	WASHINGTON MUTUAL, F	$-467.84	$467.85
10/04/1999	PAYMENT	WASHINGTON MUTUAL, F	$-467.84	$935.69
08/18/1999	PAYMENT	WASHINGTON MUTUAL, F	$-467.84	$1,403.53
07/01/1999	BILL	EGGERS, ANGELINA M	$1,871.37	$1,871.37
03/01/1999	PAYMENT	WASHINGTON MUTUAL, F	$-462.93	$0.00
12/30/1998	PAYMENT	WASHINGTON MUTUAL, F	$-462.91	$462.93
10/05/1998	PAYMENT	WASHINGTON MUTUAL, F	$-462.91	$925.84
09/08/1998	PAYMENT	WASHINGTON MUTUAL	$-481.43	$1,388.75
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$18.52	$1,870.18
07/01/1998	BILL	EGGERS, JAN & ANGELINA M	$1,851.66	$1,851.66
03/08/1998	PAYMENT	GREENPOINT MORTGAGE	$-249.85	$0.00
12/23/1997	PAYMENT	GREENPOINT MORTGAGE	$-249.85	$249.85
08/27/1997	PAYMENT	STEWART TITLE	$-499.70	$499.70
07/01/1997	BILL	WESTERN NEVADA PROPERTIES INC	$999.40	$999.40
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
02/05/1996	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