Tax Account 1320-29-117-007

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Owners

BONIFACE, SHANNON & VAN SICKLE, PAUL
1782 BIRCH CT
MINDEN, NV 89423

Account Summary

Account ID	1320-29-117-007
Account Type	Real Estate
Location	1782 BIRCH CT TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-29-117-007

Account Type

Real Estate

Location

1782 BIRCH CT
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,074.33
Total	$3,074.33
Paid	$3,074.33
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,074.33

Total

$3,074.33

Paid

$3,074.33

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$768.74	$0.00	$768.74	$768.74	$0.00
2	10/07/2024	10/17/2024	Paid	$768.53	$0.00	$768.53	$768.53	$0.00
3	01/06/2025	01/16/2025	Paid	$768.53	$0.00	$768.53	$768.53	$0.00
4	03/03/2025	03/13/2025	Paid	$768.53	$0.00	$768.53	$768.53	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,846.61	$0.00	$2,846.61	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,635.77	$0.00	$2,635.77	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,559.01	$0.00	$2,559.01	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,484.48	$0.00	$2,484.48	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,412.11	$24.12	$2,436.23	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,341.84	$0.00	$2,341.84	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,273.64	$0.00	$2,273.64	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,216.01	$0.00	$2,216.01	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,211.60	$0.00	$2,211.60	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,147.17	$0.00	$2,147.17	$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	PENNYMAC WT CORE -	$-768.53	$0.00
01/06/2025	PAYMENT	PENNYMAC WT CORE -	$-768.53	$768.53
10/03/2024	PAYMENT	PENNYMAC WT CORE -	$-768.53	$1,537.06
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-768.74	$2,305.59
07/15/2024	BILL	BONIFACE, SHANNON & VAN SICKLE, PAUL	$3,074.33	$3,074.33
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-711.57	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-711.57	$711.57
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-711.57	$1,423.14
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-711.90	$2,134.71
07/14/2023	BILL	BONIFACE, SHANNON & VAN SICKLE, PAUL	$2,846.61	$2,846.61
02/15/2023	PAYMENT	CITRON, ALAN J & JENNIFER CHECK 1384	$-658.94	$0.00
12/21/2022	PAYMENT	CITRON, ALAN J & JENNIFER CHECK 1378	$-658.94	$658.94
10/10/2022	PAYMENT	ALAN J & JENNIFE CITRON GOV GOVOLUTION - 296083504	$-658.94	$1,317.88
08/15/2022	PAYMENT	CITRON, ALAN J & JENNIFER TTEE CHECK 1366	$-658.95	$1,976.82
07/19/2022	BILL	CITRON, ALAN J & JENNIFER TTEE	$2,635.77	$2,635.77
03/11/2022	PAYMENT	CITRON, JENNIFER CREDIT: D	$-639.75	$0.00
01/06/2022	PAYMENT	CITRON, ALAN J & JENNIFER CHECK	$-639.75	$639.75
10/06/2021	PAYMENT	CITRON, ALAN J & JENNIFER L CHECK	$-639.75	$1,279.50
08/23/2021	PAYMENT	CITRON, ALAN J & JENNIFER CHECK	$-639.76	$1,919.25
07/14/2021	BILL	CITRON, ALAN J & JENNIFER TTEE	$2,559.01	$2,559.01
01/07/2021	PAYMENT	CITRON, JENNIFER CREDIT: D	$-1,242.24	$0.00
08/17/2020	PAYMENT	CITRON, ALAN J CREDIT: D	$-1,242.24	$1,242.24
07/13/2020	BILL	CITRON, ALAN J & JENNIFER L	$2,484.48	$2,484.48
04/14/2020	PAYMENT	CITRON, ALAN J & JENNIFER L CHECK	$-627.14	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$24.12	$627.14
01/06/2020	PAYMENT	CITRON, ALAN J CREDIT: D	$-603.02	$603.02
08/14/2019	PAYMENT	CITRON, ALAN CHECK	$-1,206.07	$1,206.04
07/15/2019	BILL	CITRON, ALAN J & JENNIFER L	$2,412.11	$2,412.11
03/04/2019	PAYMENT	CITRON, ALAN CHECK	$-585.46	$0.00
01/14/2019	PAYMENT	CITRON, ALAN CHECK	$-585.46	$585.46
08/13/2018	PAYMENT	CITRON, ALAN J & JENNIFER L CHECK	$-1,170.92	$1,170.92
07/12/2018	BILL	CITRON, ALAN J & JENNIFER L	$2,341.84	$2,341.84
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-568.41	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-568.41	$568.41
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-568.41	$1,136.82
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-568.41	$1,705.23
07/14/2017	BILL	TOMPKINS, LAURENCE H	$2,273.64	$2,273.64
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-554.00	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-554.00	$554.00
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-554.00	$1,108.00
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-554.01	$1,662.00
07/12/2016	BILL	TOMPKINS, LAURENCE H	$2,216.01	$2,216.01
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-552.90	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-552.90	$552.90
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-552.90	$1,105.80
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-552.90	$1,658.70
07/14/2015	BILL	TOMPKINS, LAURENCE H	$2,211.60	$2,211.60
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-536.79	$0.00
01/06/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-536.79	$536.79
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-536.79	$1,073.58
08/18/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-536.80	$1,610.37
07/17/2014	BILL	TOMPKINS, LAURENCE H	$2,147.17	$2,147.17
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-521.15	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-521.15	$521.15
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-521.15	$1,042.30
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-521.18	$1,563.45
07/16/2013	BILL	REIMERS, NANCY R & THOMAS A	$2,084.63	$2,084.63
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-553.24	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-553.24	$553.24
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-553.24	$1,106.48
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-553.26	$1,659.72
07/13/2012	BILL	REIMERS, NANCY R & THOMAS A	$2,212.98	$2,212.98
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-563.21	$0.00
01/04/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-563.21	$563.21
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-563.21	$1,126.42
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-563.21	$1,689.63
07/15/2011	BILL	BARTSCH, DIANE	$2,252.84	$2,252.84
03/08/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-583.50	$0.00
01/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-583.50	$583.50
10/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-583.50	$1,167.00
08/12/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-583.51	$1,750.50
07/14/2010	BILL	BARTSCH, DIANE	$2,334.01	$2,334.01
02/25/2010	PAYMENT	GUILD MTG CHECK	$-566.50	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-566.50	$566.50
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-566.50	$1,133.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-566.53	$1,699.50
07/13/2009	BILL	BARTSCH, DIANE	$2,266.03	$2,266.03
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-524.54	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-524.54	$524.54
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-524.54	$1,049.08
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-524.56	$1,573.62
07/18/2008	BILL	BARTSCH, DIANE	$2,098.18	$2,098.18
03/03/2008	PAYMENT	GMAC MORTGAGE	$-485.69	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-485.67	$485.69
10/01/2007	PAYMENT	GMAC MORTGAGE	$-485.67	$971.36
08/20/2007	PAYMENT	GMAC MORTGAGE	$-485.67	$1,457.03
07/01/2007	BILL	BARTSCH, DIANE	$1,942.70	$1,942.70
03/05/2007	PAYMENT	GMAC MORTGAGE	$-449.72	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-449.71	$449.72
09/27/2006	PAYMENT	GMAC MORTGAGE	$-449.71	$899.43
08/09/2006	PAYMENT	GMAC MORTGAGE	$-449.71	$1,349.14
07/01/2006	BILL	BARTSCH, DIANE	$1,798.85	$1,798.85
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-436.63	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-436.61	$436.63
09/29/2005	PAYMENT	COUNTRYWIDE	$-436.61	$873.24
08/10/2005	PAYMENT	COUNTRYWIDE	$-436.61	$1,309.85
07/01/2005	BILL	DAVIS, THOMAS D & HELEN E TTEE	$1,746.46	$1,746.46
02/14/2005	PAYMENT	COUNTRYWIDE	$-416.60	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-416.60	$416.60
09/28/2004	PAYMENT	COUNTRYWIDE	$-416.60	$833.20
07/28/2004	PAYMENT	COUNTRYWIDE	$-416.60	$1,249.80
07/01/2004	BILL	DAVIS, THOMAS D & HELEN E TTEE	$1,666.40	$1,666.40
02/02/2004	PAYMENT	COUNTRYWIDE	$-414.64	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-414.61	$414.64
09/23/2003	PAYMENT	COUNTRYWIDE	$-414.61	$829.25
08/12/2003	PAYMENT	COUNTRYWIDE	$-414.61	$1,243.86
07/01/2003	BILL	DAVIS, THOMAS D & HELEN E TTEE	$1,658.47	$1,658.47
03/04/2003	PAYMENT	COUNTRYWIDE	$-368.30	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-368.27	$368.30
09/20/2002	PAYMENT	COUNTRYWIDE	$-368.27	$736.57
08/13/2002	PAYMENT	COUNTRYWIDE	$-368.27	$1,104.84
07/01/2002	BILL	DAVIS, THOMAS D & HELEN E	$1,473.11	$1,473.11
02/15/2002	PAYMENT	COUNTRYWIDE	$-360.16	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-360.14	$360.16
09/20/2001	PAYMENT	COUNTRYWIDE	$-360.14	$720.30
08/17/2001	PAYMENT	COUNTRYWIDE	$-360.14	$1,080.44
07/01/2001	BILL	DAVIS, THOMAS D & HELEN E	$1,440.58	$1,440.58
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-350.38	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-350.36	$350.38
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-350.36	$700.74
08/18/2000	PAYMENT	CHASE MANHATTAN MTG.	$-350.36	$1,051.10
07/01/2000	BILL	DAVIS, THOMAS D & HELEN E CO-T	$1,401.46	$1,401.46
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-346.79	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-346.76	$346.79
09/29/1999	PAYMENT	MELLON MORTGAGE COMP	$-346.76	$693.55
08/12/1999	PAYMENT	MELLON MORTGAGE COMP	$-346.76	$1,040.31
07/01/1999	BILL	DAVIS, THOMAS D & HELEN E CO-T	$1,387.07	$1,387.07
02/25/1999	PAYMENT	MELLON MORTGAGE COMP	$-343.01	$0.00
01/06/1999	PAYMENT	MELLON MORTGAGE COMP	$-343.00	$343.01
10/02/1998	PAYMENT	MELLON MORTGAGE COMP	$-343.00	$686.01
08/17/1998	PAYMENT	MELLON MORTGAGE COMP	$-343.00	$1,029.01
07/01/1998	BILL	DAVIS, THOMAS D & HELEN E CO-T	$1,372.01	$1,372.01
03/02/1998	PAYMENT	MELLON MORTGAGE COMP	$-343.61	$0.00
01/05/1998	PAYMENT	MELLON MORTGAGE COMP	$-343.59	$343.61
10/06/1997	PAYMENT	MELLON MORTGAGE COMP	$-343.59	$687.20
08/18/1997	PAYMENT	MELLON MORTGAGE COMP	$-343.59	$1,030.79
07/01/1997	BILL	DAVIS, THOMAS D & HELEN E CO-T	$1,374.38	$1,374.38
03/03/1997	PAYMENT	MELLON MORTGAGE COMP	$-347.05	$0.00
01/06/1997	PAYMENT	MELLON MORTGAGE COMP	$-347.02	$347.05
09/24/1996	PAYMENT	MELLON MTG	$-347.02	$694.07
08/21/1996	PAYMENT	MELLON	$-347.02	$1,041.09
07/01/1996	BILL	DAVIS, THOMAS D & HELEN E CO-T	$1,388.11	$1,388.11
12/05/1995	PAYMENT		$-710.36	$0.00
10/16/1995	PAYMENT		$-355.17	$710.36
08/18/1995	PAYMENT		$-355.17	$1,065.53
07/01/1995	BILL	WESTERN NEVADA PROPERTIES INC	$1,420.70	$1,420.70
03/16/1995	PAYMENT		$-61.62	$0.00
01/13/1995	PAYMENT		$-61.61	$61.62
10/17/1994	PAYMENT		$-61.61	$123.23
08/29/1994	PAYMENT		$-61.61	$184.84
07/01/1994	BILL	WESTERN NEVADA PROPERTIES INC	$246.45	$246.45