Tax Account 1320-29-116-026

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Owners

PELKAN, PAMELA
1824 BOUGAINVILLEA DR
MINDEN, NV 89423

Account Summary

Account ID	1320-29-116-026
Account Type	Real Estate
Location	1824 BOUGAINVILLEA DR TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-29-116-026

Account Type

Real Estate

Location

1824 BOUGAINVILLEA DR
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,370.16
Total	$3,370.16
Paid	$3,370.16
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

$3,370.16

Total

$3,370.16

Paid

$3,370.16

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	$842.75	$0.00	$842.75	$842.75	$0.00
2	10/07/2024	10/17/2024	Paid	$842.47	$0.00	$842.47	$842.47	$0.00
3	01/06/2025	01/16/2025	Paid	$842.47	$0.00	$842.47	$842.47	$0.00
4	03/03/2025	03/13/2025	Paid	$842.47	$0.00	$842.47	$842.47	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,272.00	$0.00	$3,272.00	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,176.70	$0.00	$3,176.70	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,084.19	$0.00	$3,084.19	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,994.35	$0.00	$2,994.35	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,907.12	$0.00	$2,907.12	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,822.45	$0.00	$2,822.45	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,740.25	$0.00	$2,740.25	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,670.83	$0.00	$2,670.83	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,665.51	$0.00	$2,665.51	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,582.88	$0.00	$2,582.88	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-842.47	$0.00
01/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-842.47	$842.47
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-842.47	$1,684.94
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-842.75	$2,527.41
07/15/2024	BILL	PELKAN, PAMELA	$3,370.16	$3,370.16
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-817.92	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-817.92	$817.92
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-817.92	$1,635.84
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-818.24	$2,453.76
07/14/2023	BILL	PELKAN, PAMELA	$3,272.00	$3,272.00
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-794.17	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-794.17	$794.17
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-794.17	$1,588.34
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-794.19	$2,382.51
07/19/2022	BILL	PELKAN, PAMELA	$3,176.70	$3,176.70
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-771.04	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-771.04	$771.04
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-771.04	$1,542.08
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-771.07	$2,313.12
07/14/2021	BILL	PELKAN, PAMELA	$3,084.19	$3,084.19
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-748.58	$0.00
10/06/2020	PAYMENT	WFG NATIONAL TITLE CHECK	$-748.58	$748.58
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-748.58	$1,497.16
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-748.61	$2,245.74
07/13/2020	BILL	PELKAN, PAMELA D	$2,994.35	$2,994.35
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-726.78	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-726.78	$726.78
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-726.78	$1,453.56
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-726.78	$2,180.34
07/15/2019	BILL	PELKAN, PAMELA D	$2,907.12	$2,907.12
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-705.61	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-705.61	$705.61
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-705.61	$1,411.22
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-705.62	$2,116.83
07/12/2018	BILL	PELKAN, PAMELA D	$2,822.45	$2,822.45
01/02/2018	PAYMENT	YOUNG, EVERT HALE & MARYAM J T CHECK	$-1,370.12	$0.00
08/24/2017	PAYMENT	YOUNG, EVERT HALE & MARYAM J T CHECK	$-1,370.13	$1,370.12
07/14/2017	BILL	YOUNG, EVERT HALE & MARYAM J T	$2,740.25	$2,740.25
01/10/2017	PAYMENT	YOUNG, EVERT HALE & MARYAM J T CHECK	$-1,335.40	$0.00
09/29/2016	PAYMENT	YOUNG, EVERT HALE & MARYAM J T CHECK	$-667.70	$1,335.40
08/12/2016	PAYMENT	YOUNG, EVERT HALE & MARYAM J T CHECK	$-667.73	$2,003.10
07/12/2016	BILL	YOUNG, EVERT HALE & MARYAM J T	$2,670.83	$2,670.83
03/02/2016	PAYMENT	YOUNG, EVERT HALE & MARYAM J T CHECK	$-666.37	$0.00
01/07/2016	PAYMENT	YOUNG, EVERT HALE & MARYAM J T CHECK	$-666.37	$666.37
08/05/2015	PAYMENT	YOUNG, EVERT HALE & MARYAM J T CHECK	$-1,332.77	$1,332.74
07/14/2015	BILL	YOUNG, EVERT HALE & MARYAM J T	$2,665.51	$2,665.51
02/25/2015	PAYMENT	YOUNG, EVERT HALE & MARYAM J T CHECK	$-645.72	$0.00
01/05/2015	PAYMENT	YOUNG, EVERT HALE & MARYAM J T CHECK	$-645.72	$645.72
08/06/2014	PAYMENT	YOUNG, EVERT HALE & MARYAM J T CHECK	$-1,291.44	$1,291.44
07/17/2014	BILL	YOUNG, EVERT HALE & MARYAM J T	$2,582.88	$2,582.88
08/06/2013	PAYMENT	SZKRYBALO, GAIL J & WILLIAM CHECK	$-2,507.65	$0.00
07/16/2013	BILL	SZKRYBALO, GAIL J & WILLIAM	$2,507.65	$2,507.65
08/15/2012	PAYMENT	SZKRYBALO, GAIL J & WILLIAM CHECK	$-2,487.66	$0.00
07/13/2012	BILL	SZKRYBALO, GAIL J & WILLIAM	$2,487.66	$2,487.66
08/16/2011	PAYMENT	SZKRYBALO, GAIL J & WILLIAM CHECK	$-2,415.20	$0.00
07/15/2011	BILL	SZKRYBALO, GAIL J & WILLIAM	$2,415.20	$2,415.20
07/27/2010	PAYMENT	SZKRYBALO, GAIL J & WILLIAM CHECK	$-2,344.87	$0.00
07/14/2010	BILL	SZKRYBALO, GAIL J & WILLIAM	$2,344.87	$2,344.87
08/11/2009	PAYMENT	SZKRYBALO, GAIL J & WILLIAM CHECK	$-2,276.57	$0.00
07/13/2009	BILL	SZKRYBALO, GAIL J & WILLIAM	$2,276.57	$2,276.57
12/30/2008	PAYMENT	SZKRYBALO, GAIL J & WILLIAM CHECK	$-1,105.12	$0.00
08/07/2008	PAYMENT	SZKRYBALO, GAIL J & WILLIAM CHECK	$-1,105.13	$1,105.12
07/18/2008	BILL	SZKRYBALO, GAIL J & WILLIAM	$2,210.25	$2,210.25
01/04/2008	PAYMENT	SZKRYBALO, GAIL J &	$-1,072.94	$0.00
09/10/2007	PAYMENT	SZKRYBALO, GAIL J &	$-536.46	$1,072.94
07/30/2007	PAYMENT	SZKRYBALO, GAIL J &	$-536.46	$1,609.40
07/01/2007	BILL	SZKRYBALO, GAIL J & WILLIAM	$2,145.86	$2,145.86
01/02/2007	PAYMENT	SZKRYBALO, GAIL J &	$-1,041.70	$0.00
08/01/2006	PAYMENT	SZKRYBALO, GAIL J &	$-1,041.70	$1,041.70
07/01/2006	BILL	SZKRYBALO, GAIL J & WILLIAM	$2,083.40	$2,083.40
12/27/2005	PAYMENT	SZKRYBALO, GAIL J &	$-1,011.36	$0.00
09/23/2005	PAYMENT	SZKRYBALO, GAIL J &	$-505.68	$1,011.36
08/01/2005	PAYMENT	SZKRYBALO, GAIL J &	$-505.68	$1,517.04
07/01/2005	BILL	SZKRYBALO, GAIL J & WILLIAM	$2,022.72	$2,022.72
12/07/2004	PAYMENT	SZKRYBALO, GAIL J &	$-1,492.51	$0.00
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$19.64	$1,492.51
08/02/2004	PAYMENT	SZKRYBALO, GAIL J &	$-490.95	$1,472.87
07/01/2004	BILL	SZKRYBALO, GAIL J & WILLIAM	$1,963.82	$1,963.82
01/02/2004	PAYMENT	SZKRYBALO, WILLIAM &	$-977.80	$0.00
09/02/2003	PAYMENT	SZKRYBALO, WILLIAM &	$-488.90	$977.80
08/01/2003	PAYMENT	SZKRYBALO, WILLIAM &	$-488.90	$1,466.70
07/01/2003	BILL	SZKRYBALO, WILLIAM & GAIL J	$1,955.60	$1,955.60
03/03/2003	PAYMENT	SZKRYBALO, WILLIAM &	$-453.35	$0.00
12/19/2002	PAYMENT	SZKRYBALO, WILLIAM &	$-453.32	$453.35
09/16/2002	PAYMENT	SZKRYBALO, WILLIAM &	$-453.32	$906.67
07/29/2002	PAYMENT	SZKRYBALO, WILLIAM &	$-453.32	$1,359.99
07/01/2002	BILL	SZKRYBALO, WILLIAM & GAIL J	$1,813.31	$1,813.31
02/28/2002	PAYMENT	SZKRYBALO, WILLIAM &	$-443.59	$0.00
12/13/2001	PAYMENT	44	$-443.56	$443.59
09/10/2001	PAYMENT	SZKRYBALO, WILLIAM &	$-443.56	$887.15
08/13/2001	PAYMENT	SZKRYBALO, WILLIAM &	$-443.56	$1,330.71
07/01/2001	BILL	SZKRYBALO, WILLIAM & GAIL J	$1,774.27	$1,774.27
02/27/2001	PAYMENT	SZKRYBALO, WILLIAM &	$-431.54	$0.00
12/18/2000	PAYMENT	SZKRYBALO, WILLIAM &	$-431.51	$431.54
09/25/2000	PAYMENT	SZKRYBALO, WILLIAM &	$-431.51	$863.05
07/31/2000	PAYMENT	SZKRYBALO, WILLIAM &	$-431.51	$1,294.56
07/01/2000	BILL	SZKRYBALO, WILLIAM & GAIL J	$1,726.07	$1,726.07
03/14/2000	PAYMENT	WESTERN NEVADA PROPE	$-227.72	$0.00
01/13/2000	PAYMENT	WESTERN NEVADA PROPE	$-227.72	$227.72
10/14/1999	PAYMENT	WESTERN NEVADA PROPE	$-227.72	$455.44
08/25/1999	PAYMENT	WESTERN NV/SYNCON	$-227.72	$683.16
07/01/1999	BILL	WESTERN NEVADA PROPERTIES INC	$910.88	$910.88
03/22/1999	PAYMENT	WESTERN NEVADA PROPE	$-101.48	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.90	$101.48
01/14/1999	PAYMENT	WESTERN NEVADA PROPE	$-97.56	$97.58
10/15/1998	PAYMENT	WESTERN NEVADA PROPE	$-97.56	$195.14
08/27/1998	PAYMENT	WESTERN NEVADA PROPE	$-97.56	$292.70
07/01/1998	BILL	WESTERN NEVADA PROPERTIES INC	$390.26	$390.26
03/12/1998	PAYMENT	WESTERN NEVADA PROPE	$-93.44	$0.00
01/13/1998	PAYMENT	WESTERN NEVADA PROPE	$-93.43	$93.44
10/21/1997	PAYMENT	WESTERN NEVADA PROPE	$-97.17	$186.87
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.74	$284.04
08/28/1997	PAYMENT	WESTERN NEVADA PROPE	$-93.43	$280.30
07/01/1997	BILL	WESTERN NEVADA PROPERTIES INC	$373.73	$373.73
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
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