Tax Account 1320-29-211-009

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Owners

PAGE, DEBORAH K
1765 BOUGAINVILLEA DR
MINDEN, NV 89423

Account Summary

Account ID	1320-29-211-009
Account Type	Real Estate
Location	1765 BOUGAINVILLEA DR TOWN OF MINDEN
Balance	$2,592.51
Currently Due	$864.17

Account ID

1320-29-211-009

Account Type

Real Estate

Location

1765 BOUGAINVILLEA DR
TOWN OF MINDEN

Balance

$2,592.51

Currently Due

$864.17

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,457.02
Total	$3,457.02
Paid	$864.51
Balance	$2,592.51
Due	$864.17
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

$3,457.02

Total

$3,457.02

Paid

$864.51

Balance

$2,592.51

Due

$864.17

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	$864.51	$0.00	$864.51	$864.51	$0.00
2	10/07/2024	10/17/2024	Due	$864.17	$0.00	$864.17	$0.00	$864.17
3	01/06/2025	01/16/2025	Due	$864.17	$0.00	$864.17	$0.00	$1,728.34
4	03/03/2025	03/13/2025	Due	$864.17	$0.00	$864.17	$0.00	$2,592.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,356.33	$0.00	$3,356.33	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,258.58	$0.00	$3,258.58	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,163.66	$0.00	$3,163.66	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,071.52	$0.00	$3,071.52	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,982.07	$0.00	$2,982.07	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,895.21	$0.00	$2,895.21	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,810.89	$0.00	$2,810.89	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,739.64	$0.00	$2,739.64	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,734.16	$0.00	$2,734.16	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,654.51	$0.00	$2,654.51	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	CHECK ACH - 100081	$-864.51	$2,592.51
07/15/2024	BILL	PAGE, DEBORAH K	$3,457.02	$3,457.02
02/29/2024	PAYMENT	PAGE, DEBORAH K CHECK 1524	$-839.01	$0.00
01/09/2024	PAYMENT	PAGE, DEBORAH K CHECK 1520	$-839.01	$839.01
10/08/2023	PAYMENT	PAGE, DEBORAH K CHECK 1513	$-839.01	$1,678.02
08/28/2023	PAYMENT	PAGE, DEBORAH K CHECK 1507	$-839.30	$2,517.03
07/14/2023	BILL	PAGE, DEBORAH K	$3,356.33	$3,356.33
03/09/2023	PAYMENT	PAGE, DEBORAH K CHECK 1493	$-814.64	$0.00
01/13/2023	PAYMENT	PAGE, DEBORAH K CHECK 1487	$-814.64	$814.64
10/12/2022	PAYMENT	PAGE, DEBORAH K CHECK 1473	$-814.64	$1,629.28
08/23/2022	PAYMENT	PAGE, DEBORAH K CHECK 1464	$-814.66	$2,443.92
07/19/2022	BILL	PAGE, DEBORAH K	$3,258.58	$3,258.58
03/11/2022	PAYMENT	PAGE, DEBORAH K CHECK	$-790.91	$0.00
01/07/2022	PAYMENT	PAGE, DEBORAH K CHECK	$-790.91	$790.91
10/05/2021	PAYMENT	PAGE, DEBORAH K CREDIT: D	$-790.91	$1,581.82
08/15/2021	PAYMENT	PAGE, DEBORAH K CHECK	$-790.93	$2,372.73
07/14/2021	BILL	PAGE, DEBORAH K	$3,163.66	$3,163.66
03/02/2021	PAYMENT	PAGE, DEBORAH K CHECK	$-767.88	$0.00
01/13/2021	PAYMENT	PAGE, DEBORAH K CHECK	$-767.88	$767.88
10/09/2020	PAYMENT	PAGE, DEBORAH K CHECK	$-767.88	$1,535.76
08/24/2020	PAYMENT	PAGE, DEBORAH K CHECK	$-767.88	$2,303.64
07/13/2020	BILL	PAGE, DEBORAH K	$3,071.52	$3,071.52
03/06/2020	PAYMENT	PAGE, DEBORAH K CHECK	$-745.51	$0.00
01/09/2020	PAYMENT	PAGE, DEBORAH K CHECK	$-745.51	$745.51
10/09/2019	PAYMENT	PAGE, DEBORAH K CHECK	$-745.51	$1,491.02
08/22/2019	PAYMENT	PAGE, DEBORAH K CHECK	$-745.54	$2,236.53
07/15/2019	BILL	PAGE, DEBORAH K	$2,982.07	$2,982.07
03/04/2019	PAYMENT	PAGE, DEBORAH K CHECK	$-723.80	$0.00
01/09/2019	PAYMENT	PAGE, DEBORAH K CHECK	$-723.80	$723.80
09/24/2018	PAYMENT	PAGE, DEBORAH K CHECK	$-723.80	$1,447.60
08/13/2018	PAYMENT	PAGE, DEBORAH K CHECK	$-723.81	$2,171.40
07/12/2018	BILL	PAGE, DEBORAH K	$2,895.21	$2,895.21
02/26/2018	PAYMENT	PAGE, DEBORAH K CHECK	$-702.72	$0.00
12/31/2017	PAYMENT	PAGE, DEBORAH K CHECK	$-702.72	$702.72
09/27/2017	PAYMENT	PAGE, DEBORAH K CHECK	$-702.72	$1,405.44
08/18/2017	PAYMENT	PAGE, DEBORAH K CHECK	$-702.73	$2,108.16
07/14/2017	BILL	PAGE, DEBORAH K	$2,810.89	$2,810.89
03/01/2017	PAYMENT	PAGE, DEBORAH K CHECK	$-684.91	$0.00
12/27/2016	PAYMENT	PAGE, DEBORAH K CHECK	$-684.91	$684.91
09/30/2016	PAYMENT	PAGE, DEBORAH K CHECK	$-684.91	$1,369.82
08/05/2016	PAYMENT	PAGE, DEBORAH K CHECK	$-684.91	$2,054.73
07/12/2016	BILL	PAGE, DEBORAH K	$2,739.64	$2,739.64
02/25/2016	PAYMENT	PAGE, DEBORAH K CHECK	$-683.54	$0.00
01/06/2016	PAYMENT	PAGE, DEBORAH K CHECK	$-683.54	$683.54
09/24/2015	PAYMENT	PAGE, DEBORAH K CHECK	$-683.54	$1,367.08
08/17/2015	PAYMENT	PAGE, DEBORAH K CHECK	$-683.54	$2,050.62
07/14/2015	BILL	PAGE, DEBORAH K	$2,734.16	$2,734.16
03/02/2015	PAYMENT	PAGE, DEBORAH K CHECK	$-663.62	$0.00
12/31/2014	PAYMENT	PAGE, DEBORAH K CHECK	$-663.62	$663.62
10/06/2014	PAYMENT	PAGE, DEBORAH K CHECK	$-663.62	$1,327.24
08/08/2014	PAYMENT	PAGE, DEBORAH K CHECK	$-663.65	$1,990.86
07/17/2014	BILL	PAGE, DEBORAH K	$2,654.51	$2,654.51
02/11/2014	PAYMENT	PAGE, DEBORAH K CHECK	$-644.29	$0.00
01/02/2014	PAYMENT	PAGE, DEBORAH K CHECK	$-644.29	$644.29
10/01/2013	PAYMENT	PAGE, DEBORAH K CHECK	$-644.29	$1,288.58
08/08/2013	PAYMENT	PAGE, DEBORAH K CHECK	$-644.32	$1,932.87
07/16/2013	BILL	PAGE, DEBORAH K	$2,577.19	$2,577.19
02/27/2013	PAYMENT	DEBORAH PAGE CHECK	$-2,038.74	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$64.93	$2,038.74
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$25.97	$1,973.81
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-649.28	$1,947.84
07/13/2012	BILL	STEINER, JOHN M & CAROLE L	$2,597.12	$2,597.12
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-630.37	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-630.37	$630.37
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-630.37	$1,260.74
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-630.40	$1,891.11
07/15/2011	BILL	STEINER, JOHN M & CAROLE L	$2,521.51	$2,521.51
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-612.00	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-612.00	$612.00
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-612.00	$1,224.00
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-612.00	$1,836.00
07/14/2010	BILL	STEINER, JOHN M & CAROLE L	$2,448.00	$2,448.00
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-594.18	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-594.18	$594.18
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-594.18	$1,188.36
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-594.20	$1,782.54
07/13/2009	BILL	STEINER, JOHN M & CAROLE L	$2,376.74	$2,376.74
01/29/2009	PAYMENT	1ST AMERICAN TITLE CHECK	$-576.87	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-576.87	$576.87
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-576.87	$1,153.74
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-576.89	$1,730.61
07/18/2008	BILL	STEINER, JOHN M & CAROLE L	$2,307.50	$2,307.50
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-560.07	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-560.04	$560.07
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-560.04	$1,120.11
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-560.04	$1,680.15
07/01/2007	BILL	STEINER, JOHN M & CAROLE L	$2,240.19	$2,240.19
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-543.77	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-543.76	$543.77
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-543.76	$1,087.53
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-543.76	$1,631.29
07/01/2006	BILL	STEINER, JOHN M & CAROLE L	$2,175.05	$2,175.05
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-527.94	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-527.92	$527.94
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-527.92	$1,055.86
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-527.92	$1,583.78
07/01/2005	BILL	STEINER, JOHN M & CAROLE L	$2,111.70	$2,111.70
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-512.55	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-512.55	$512.55
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-512.55	$1,025.10
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-512.55	$1,537.65
07/01/2004	BILL	STEINER, JOHN M & CAROLE L	$2,050.20	$2,050.20
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-510.35	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-510.34	$510.35
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-510.34	$1,020.69
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-510.34	$1,531.03
07/01/2003	BILL	STEINER, JOHN & CAROLE	$2,041.37	$2,041.37
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-464.75	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-464.73	$464.75
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-464.73	$929.48
07/23/2002	PAYMENT	22	$-464.73	$1,394.21
07/01/2002	BILL	MOLZAN, WILLIAM & ROBIN	$1,858.94	$1,858.94
02/27/2002	PAYMENT	NETS	$-454.67	$0.00
12/27/2001	PAYMENT	NETS	$-454.67	$454.67
08/30/2001	PAYMENT	22	$-454.67	$909.34
08/15/2001	PAYMENT	HOMESIDE LENDING INC	$-454.67	$1,364.01
07/01/2001	BILL	MOLZAN, WILLIAM & ROBIN	$1,818.68	$1,818.68
02/27/2001	PAYMENT	HOMESIDE LENDING INC	$-415.55	$0.00
12/27/2000	PAYMENT	CHASE MANHATTAN	$-415.53	$415.55
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-415.53	$831.08
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-415.53	$1,246.61
07/01/2000	BILL	MOLZAN, WILLIAM & ROBIN	$1,662.14	$1,662.14
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-411.27	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-411.27	$411.27
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-411.27	$822.54
08/12/1999	PAYMENT	CHASE MANHATTAN MORT	$-411.27	$1,233.81
07/01/1999	BILL	MOLZAN, WILLIAM & ROBIN	$1,645.08	$1,645.08
03/03/1999	PAYMENT	5600	$-407.13	$0.00
12/10/1998	PAYMENT	22	$-407.12	$407.13
10/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-407.12	$814.25
08/17/1998	PAYMENT	CHASE MANHATTAN MORT	$-407.12	$1,221.37
07/01/1998	BILL	MOLZAN, WILLIAM & ROBIN	$1,628.49	$1,628.49
02/19/1998	PAYMENT	22	$-401.46	$0.00
12/29/1997	PAYMENT	9996	$-401.45	$401.46
09/26/1997	PAYMENT	9996	$-401.45	$802.91
08/07/1997	PAYMENT	9996	$-401.45	$1,204.36
07/01/1997	BILL	MOLZAN, WILLIAM & ROBIN	$1,605.81	$1,605.81
02/19/1997	PAYMENT	FLEET	$-405.46	$0.00
12/16/1996	PAYMENT	FLEET MTG	$-405.46	$405.46
08/02/1996	PAYMENT	WESTERN NEVADA PROPE	$-810.92	$810.92
07/01/1996	BILL	WESTERN NEVADA PROPERTIES INC	$1,621.84	$1,621.84
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