Tax Account 1320-29-116-025

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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	$1,712.46
Currently Due	$856.23

Account ID

1320-29-116-025

Account Type

Real Estate

Location

1818 BOUGAINVILLEA DR
TOWN OF MINDEN

Balance

$1,712.46

Currently Due

$856.23

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,425.24
Total	$3,425.24
Paid	$1,712.78
Balance	$1,712.46
Due	$856.23
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

$3,425.24

Total

$3,425.24

Paid

$1,712.78

Balance

$1,712.46

Due

$856.23

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$856.55	$0.00	$0.00	$856.55	$856.55	$0.00
2	10/06/2025	10/17/2025	Paid	$856.23	$0.00	$0.00	$856.23	$856.23	$0.00
3	01/05/2026	01/16/2026	Due	$856.23	$0.00	$0.00	$856.23	$0.00	$856.23
4	03/02/2026	03/13/2026	Due	$856.23	$0.00	$0.00	$856.23	$0.00	$1,712.46

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,325.49	$0.00	$0.00	$3,325.49	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$3,228.65	$0.00	$0.00	$3,228.65	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,134.63	$0.00	$0.00	$3,134.63	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,043.32	$0.00	$0.00	$3,043.32	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,954.69	$30.73	$0.00	$2,985.42	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,868.63	$28.69	$0.00	$2,897.32	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,785.09	$0.00	$0.00	$2,785.09	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,703.98	$216.32	$0.00	$2,920.30	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,635.45	$26.35	$0.00	$2,661.80	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,630.19	$0.00	$0.00	$2,630.19	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,553.59	$0.00	$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
10/09/2025	PAYMENT	CAROLYN DENNING CHECK 2196	$-856.23	$1,712.46
08/12/2025	PAYMENT	DENNING 2001 FAMILY TRUST CHECK ACH - 100153	$-856.55	$2,568.69
07/16/2025	BILL	DENNING 2001 FAMILY TRUST	$3,425.24	$3,425.24
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