Tax Account 1320-29-116-025
Owners
DENNING 2001 FAMILY TRUST
1818 BOUGAINVILLEA DR
MINDEN, NV 89423
DENNING, RICHARD E & CAROLYN D
DENNING, CAROLYN D TTEE
Account Summary
| Account ID | 1320-29-116-025 |
|---|---|
| Account Type | Real Estate |
| Location | 1818 BOUGAINVILLEA DR TOWN OF MINDEN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,325.49 |
| Total | $3,325.49 |
| Paid | $3,325.49 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,228.65 | $0.00 | $3,228.65 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $3,134.63 | $0.00 | $3,134.63 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $3,043.32 | $0.00 | $3,043.32 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,954.69 | $30.73 | $2,985.42 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,868.63 | $28.69 | $2,897.32 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,785.09 | $0.00 | $2,785.09 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,703.98 | $216.32 | $2,920.30 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,635.45 | $26.35 | $2,661.80 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,630.19 | $0.00 | $2,630.19 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,553.59 | $0.00 | $2,553.59 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/06/2025 | PAYMENT | CHECK ACH - 10047 | $-831.28 | $0.00 |
| 01/08/2025 | PAYMENT | CHECK ACH - 10025 | $-831.28 | $831.28 |
| 10/10/2024 | PAYMENT | CHECK ACH - 10011 | $-831.28 | $1,662.56 |
| 08/09/2024 | PAYMENT | CHECK ACH - 100168 | $-831.65 | $2,493.84 |
| 07/15/2024 | BILL | DENNING 2001 FAMILY TRUST | $3,325.49 | $3,325.49 |
| 03/25/2024 | PAYMENT | CHECK ACH - 10001 | $-807.09 | $0.00 |
| 03/25/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - NO POSTMARK-CHECK DATED ON TIME | $-32.28 | $807.09 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $32.28 | $839.37 |
| 01/09/2024 | PAYMENT | DENNING, CAROLYN CHECK 1990 | $-807.09 | $807.09 |
| 10/08/2023 | PAYMENT | DENNING, CAROLYN CHECK 1946 | $-807.09 | $1,614.18 |
| 08/21/2023 | PAYMENT | DENNING, CAROLYN CHECK 1929 | $-807.38 | $2,421.27 |
| 07/14/2023 | BILL | DENNING 2001 FAMILY TRUST | $3,228.65 | $3,228.65 |
| 03/08/2023 | PAYMENT | DENNING, CAROLYN CHECK 1871 | $-783.65 | $0.00 |
| 01/15/2023 | PAYMENT | DENNING, CAROLYN D CHECK 1581 | $-783.65 | $783.65 |
| 10/19/2022 | PAYMENT | DENNING, CAROLYN CHECK 1822 | $-783.65 | $1,567.30 |
| 08/13/2022 | PAYMENT | DENNING, CAROLYN D CHECK 1798 | $-783.68 | $2,350.95 |
| 07/19/2022 | BILL | DENNING, RICHARD E & CAROLYN D | $3,134.63 | $3,134.63 |
| 03/16/2022 | PAYMENT | DENNING, CAROLYN D CHECK | $-760.83 | $0.00 |
| 01/12/2022 | PAYMENT | DENNING, RICHARD E & CAROLYN D CHECK | $-760.83 | $760.83 |
| 10/08/2021 | PAYMENT | DENNING, CAROLYN D CHECK | $-760.83 | $1,521.66 |
| 08/19/2021 | PAYMENT | DENNING, CAROLYN D CHECK | $-760.83 | $2,282.49 |
| 07/14/2021 | BILL | DENNING, RICHARD E & CAROLYN D | $3,043.32 | $3,043.32 |
| 03/11/2021 | PAYMENT | DENNING, CAROLYN D CHECK | $-769.40 | $0.00 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $1.18 | $769.40 |
| 01/12/2021 | PAYMENT | DENNING, CAROLYN D CHECK | $-1,477.34 | $768.22 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $29.55 | $2,245.56 |
| 08/06/2020 | PAYMENT | DENNING, CAROLYN D CHECK | $-738.68 | $2,216.01 |
| 07/13/2020 | BILL | DENNING, RICHARD E & CAROLYN D | $2,954.69 | $2,954.69 |
| 04/11/2020 | PAYMENT | DENNING, CAROLYN CHECK | $-745.84 | $0.00 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $28.69 | $745.84 |
| 01/09/2020 | PAYMENT | DENNING, CAROLYN D CHECK | $-717.15 | $717.15 |
| 10/11/2019 | PAYMENT | DENNING, CAROLYN D CHECK | $-717.15 | $1,434.30 |
| 08/09/2019 | PAYMENT | DENNING, CAROLYN D CHECK | $-717.18 | $2,151.45 |
| 07/15/2019 | BILL | DENNING, RICHARD E & CAROLYN D | $2,868.63 | $2,868.63 |
| 03/11/2019 | PAYMENT | DENNING, CAROLYN D CHECK | $-696.27 | $0.00 |
| 01/09/2019 | PAYMENT | DENNING, RICHARD E & CAROLYN D CHECK | $-696.27 | $696.27 |
| 10/09/2018 | PAYMENT | DENNING, CAROLYN D CHECK | $-696.27 | $1,392.54 |
| 08/09/2018 | PAYMENT | DENNING, CAROLYN D CHECK | $-696.28 | $2,088.81 |
| 07/12/2018 | BILL | DENNING, RICHARD E & CAROLYN D | $2,785.09 | $2,785.09 |
| 04/09/2018 | PAYMENT | DENNING, RICHARD E & CAROLYN D CHECK | $-2,244.29 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $121.68 | $2,244.29 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $67.60 | $2,122.61 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $27.04 | $2,055.01 |
| 08/09/2017 | PAYMENT | DENNING, RICHARD E & CAROLYN D CHECK | $-676.01 | $2,027.97 |
| 07/14/2017 | BILL | DENNING, RICHARD E & CAROLYN D | $2,703.98 | $2,703.98 |
| 04/25/2017 | PAYMENT | DENNING, RICHARD E & CAROLYN D CHECK | $-685.21 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $26.35 | $685.21 |
| 01/12/2017 | PAYMENT | DENNING, RICHARD E & CAROLYN D CHECK | $-658.86 | $658.86 |
| 09/22/2016 | PAYMENT | DENNING, RICHARD E & CAROLYN D CHECK | $-658.86 | $1,317.72 |
| 07/26/2016 | PAYMENT | DENNING, RICHARD E & CAROLYN D CHECK | $-658.87 | $1,976.58 |
| 07/12/2016 | BILL | DENNING, RICHARD E & CAROLYN D | $2,635.45 | $2,635.45 |
| 03/08/2016 | PAYMENT | DENNING, RICHARD E & CAROLYN D CHECK | $-657.54 | $0.00 |
| 01/11/2016 | PAYMENT | DENNING, RICHARD E & CAROLYN D CHECK | $-657.54 | $657.54 |
| 10/01/2015 | PAYMENT | DENNING, RICHARD E & CAROLYN D CHECK | $-657.54 | $1,315.08 |
| 08/11/2015 | PAYMENT | DENNING, RICHARD E & CAROLYN D CHECK | $-657.57 | $1,972.62 |
| 07/14/2015 | BILL | DENNING, RICHARD E & CAROLYN D | $2,630.19 | $2,630.19 |
| 03/10/2015 | PAYMENT | DENNING, RICHARD E & CAROLYN D CHECK | $-638.39 | $0.00 |
| 01/08/2015 | PAYMENT | DENNING, RICHARD E & CAROLYN D CHECK | $-638.39 | $638.39 |
| 09/30/2014 | PAYMENT | DENNING, RICHARD E & CAROLYN D CHECK | $-638.39 | $1,276.78 |
| 08/05/2014 | PAYMENT | DENNING, RICHARD E & CAROLYN D CHECK | $-638.42 | $1,915.17 |
| 07/17/2014 | BILL | DENNING, RICHARD E & CAROLYN D | $2,553.59 | $2,553.59 |
| 03/10/2014 | PAYMENT | DENNING, RICHARD E & CAROLYN D CHECK | $-619.80 | $0.00 |
| 01/09/2014 | PAYMENT | DENNING, RICHARD E & CAROLYN D CHECK | $-619.80 | $619.80 |
| 11/04/2013 | PAYMENT | DENNING, RICHARD E & CAROLYN D CHECK | $-644.59 | $1,239.60 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $24.79 | $1,884.19 |
| 08/07/2013 | PAYMENT | DENNING, RICHARD E & CAROLYN D CHECK | $-619.81 | $1,859.40 |
| 07/16/2013 | BILL | DENNING, RICHARD E & CAROLYN D | $2,479.21 | $2,479.21 |
| 03/08/2013 | PAYMENT | DENNING, RICHARD E & CAROLYN D CHECK | $-655.46 | $0.00 |
| 01/11/2013 | PAYMENT | DENNING, RICHARD E & CAROLYN D CHECK | $-655.46 | $655.46 |
| 10/03/2012 | PAYMENT | DENNING, RICHARD E & CAROLYN D CHECK | $-655.46 | $1,310.92 |
| 08/09/2012 | PAYMENT | RDP 8/08/12 CHECK | $-655.47 | $1,966.38 |
| 07/13/2012 | BILL | DENNING, RICHARD E & CAROLYN D | $2,621.85 | $2,621.85 |
| 03/09/2012 | PAYMENT | RDP 03 08 12 CHECK | $-636.36 | $0.00 |
| 01/06/2012 | PAYMENT | DENNING, RICHARD E & CAROLYN D CHECK | $-636.36 | $636.36 |
| 10/12/2011 | PAYMENT | DENNING, RICHARD E & CAROLYN D CHECK | $-636.36 | $1,272.72 |
| 08/02/2011 | PAYMENT | DENNING, RICHARD E & CAROLYN D CHECK | $-636.37 | $1,909.08 |
| 07/15/2011 | BILL | DENNING, RICHARD E & CAROLYN D | $2,545.45 | $2,545.45 |
| 03/09/2011 | PAYMENT | DENNING, RICHARD E & CAROLYN D CHECK | $-617.84 | $0.00 |
| 01/07/2011 | PAYMENT | DENNING, RICHARD E & CAROLYN D CHECK | $-617.84 | $617.84 |
| 10/08/2010 | PAYMENT | DENNING, RICHARD E & CAROLYN D CHECK | $-617.84 | $1,235.68 |
| 08/05/2010 | PAYMENT | DENNING, RICHARD E & CAROLYN D CHECK | $-617.84 | $1,853.52 |
| 07/14/2010 | BILL | DENNING, RICHARD E & CAROLYN D | $2,471.36 | $2,471.36 |
| 03/03/2010 | PAYMENT | DENNING, RICHARD E & CAROLYN D CHECK | $-599.84 | $0.00 |
| 01/05/2010 | PAYMENT | DENNING, RICHARD E & CAROLYN D CHECK | $-599.84 | $599.84 |
| 10/09/2009 | PAYMENT | DENNING, RICHARD E & CAROLYN D CHECK | $-599.84 | $1,199.68 |
| 08/04/2009 | PAYMENT | DENNING, RICHARD E & CAROLYN D CHECK | $-599.85 | $1,799.52 |
| 07/13/2009 | BILL | DENNING, RICHARD E & CAROLYN D | $2,399.37 | $2,399.37 |
| 03/04/2009 | PAYMENT | DENNING, RICHARD E & CAROLYN D CHECK | $-582.37 | $0.00 |
| 01/08/2009 | PAYMENT | DENNING, RICHARD E & CAROLYN D CHECK | $-582.37 | $582.37 |
| 10/01/2008 | PAYMENT | DENNING, RICHARD E & CAROLYN D CHECK | $-582.37 | $1,164.74 |
| 07/31/2008 | PAYMENT | DENNING, RICHARD E & CAROLYN D CHECK | $-582.38 | $1,747.11 |
| 07/18/2008 | BILL | DENNING, RICHARD E & CAROLYN D | $2,329.49 | $2,329.49 |
| 03/05/2008 | PAYMENT | DENNING, RICHARD E & | $-565.41 | $0.00 |
| 01/03/2008 | PAYMENT | DENNING, RICHARD E & | $-565.39 | $565.41 |
| 10/03/2007 | PAYMENT | DENNING, RICHARD E & | $-565.39 | $1,130.80 |
| 08/03/2007 | PAYMENT | DENNING, RICHARD E & | $-565.39 | $1,696.19 |
| 07/01/2007 | BILL | DENNING, RICHARD E & CAROLYN D | $2,261.58 | $2,261.58 |
| 03/06/2007 | PAYMENT | DENNING, RICHARD E & | $-548.95 | $0.00 |
| 01/05/2007 | PAYMENT | DENNING, RICHARD E & | $-548.95 | $548.95 |
| 09/12/2006 | PAYMENT | DENNING, RICHARD E & | $-548.95 | $1,097.90 |
| 08/02/2006 | PAYMENT | DENNING, RICHARD E & | $-548.95 | $1,646.85 |
| 07/01/2006 | BILL | DENNING, RICHARD E & CAROLYN D | $2,195.80 | $2,195.80 |
| 01/06/2006 | PAYMENT | DENNING, RICHARD E & | $-512.03 | $0.00 |
| 10/06/2005 | PAYMENT | DENNING, RICHARD E & | $-512.00 | $512.03 |
| 08/23/2005 | PAYMENT | DENNING, RICHARD E & | $-512.00 | $1,024.03 |
| 08/08/2005 | PAYMENT | 22 | $-512.00 | $1,536.03 |
| 07/01/2005 | BILL | DENNING, RICHARD E & CAROLYN D | $2,048.03 | $2,048.03 |
| 03/01/2005 | PAYMENT | CHASE HOME FINANCE L | $-482.49 | $0.00 |
| 12/28/2004 | PAYMENT | CHASE | $-482.46 | $482.49 |
| 10/19/2004 | PAYMENT | CHASE MANHATTAN | $-482.46 | $964.95 |
| 10/19/2004 | AMENDMENT | 2004-05 Bill was Amended | $0.00 | $1,447.41 |
| 10/12/2004 | PAYMENT | CHASE MANHATTAN | $-501.76 | $1,447.41 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $19.30 | $1,949.17 |
| 07/01/2004 | BILL | PRUNEAU, TERRY F & LOIS G | $1,929.87 | $1,929.87 |
| 02/25/2004 | PAYMENT | CHASE | $-480.48 | $0.00 |
| 12/31/2003 | PAYMENT | CHASE | $-480.48 | $480.48 |
| 10/02/2003 | PAYMENT | CHASE | $-480.48 | $960.96 |
| 08/15/2003 | PAYMENT | CHASE | $-480.48 | $1,441.44 |
| 07/01/2003 | BILL | PRUNEAU, TERRY F & LOIS G | $1,921.92 | $1,921.92 |
| 02/28/2003 | PAYMENT | CHASE MANHATTAN MORT | $-438.87 | $0.00 |
| 01/02/2003 | PAYMENT | CHASE MANHATTAN MORT | $-438.85 | $438.87 |
| 10/02/2002 | PAYMENT | CHASE MANHATTAN MORT | $-438.85 | $877.72 |
| 08/15/2002 | PAYMENT | CHASE MANHATTAN MORT | $-438.85 | $1,316.57 |
| 07/01/2002 | BILL | PRUNEAU, TERRY F & LOIS G | $1,755.42 | $1,755.42 |
| 02/28/2002 | PAYMENT | CHASE MANHATTAN MORT | $-429.47 | $0.00 |
| 01/03/2002 | PAYMENT | CHASE MANHATTAN MORT | $-429.46 | $429.47 |
| 09/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-429.46 | $858.93 |
| 08/15/2001 | PAYMENT | CHASE MANHATTAN MORT | $-429.46 | $1,288.39 |
| 07/01/2001 | BILL | PRUNEAU, TERRY F & LOIS G | $1,717.85 | $1,717.85 |
| 02/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-417.81 | $0.00 |
| 01/02/2001 | PAYMENT | CHASE MANHATTAN MORT | $-417.79 | $417.81 |
| 09/29/2000 | PAYMENT | CHASE MANHATTAN MORT | $-417.79 | $835.60 |
| 08/18/2000 | PAYMENT | CHASE MANHATTAN MORT | $-417.79 | $1,253.39 |
| 07/01/2000 | BILL | PRUNEAU, TERRY F & LOIS G | $1,671.18 | $1,671.18 |
| 03/01/2000 | PAYMENT | CHASE MANHATTAN MORT | $-413.51 | $0.00 |
| 12/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-413.50 | $413.51 |
| 09/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-413.50 | $827.01 |
| 08/12/1999 | PAYMENT | CHASE MANHATTAN MORT | $-413.50 | $1,240.51 |
| 07/01/1999 | BILL | PRUNEAU, TERRY F & LOIS G | $1,654.01 | $1,654.01 |
| 02/25/1999 | PAYMENT | CHASE MANHATTAN MORT | $-409.31 | $0.00 |
| 01/06/1999 | PAYMENT | CHASE MANHATTAN MORT | $-409.30 | $409.31 |
| 10/02/1998 | PAYMENT | CHASE MANHATTAN MORT | $-409.30 | $818.61 |
| 08/17/1998 | PAYMENT | CHASE MANHATTAN MORT | $-409.30 | $1,227.91 |
| 07/01/1998 | BILL | PRUNEAU, TERRY F & LOIS G | $1,637.21 | $1,637.21 |
| 03/02/1998 | PAYMENT | CHASE MANHATTAN MORT | $-383.91 | $0.00 |
| 11/20/1997 | PAYMENT | 22 | $-383.88 | $383.91 |
| 10/06/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-383.88 | $767.79 |
| 08/18/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-383.88 | $1,151.67 |
| 07/01/1997 | BILL | PRUNEAU, TERRY F & LOIS G | $1,535.55 | $1,535.55 |
| 03/03/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-387.73 | $0.00 |
| 01/06/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-387.72 | $387.73 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-387.72 | $775.45 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-387.72 | $1,163.17 |
| 07/01/1996 | BILL | PRUNEAU, TERRY F & LOIS G | $1,550.89 | $1,550.89 |
| 03/04/1996 | PAYMENT | $-397.24 | $0.00 | |
| 01/01/1996 | PAYMENT | $-397.21 | $397.24 | |
| 10/02/1995 | PAYMENT | $-397.21 | $794.45 | |
| 08/21/1995 | PAYMENT | $-397.21 | $1,191.66 | |
| 07/01/1995 | BILL | PRUNEAU, TERRY F & LOIS G | $1,588.87 | $1,588.87 |