Tax Account 1320-29-213-023

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Owners

SLAIS, ANGELA R & TIMOTHY D
1185 CHISHOLM TRL
GARDNERVILLE, NV 89460

Account Summary

Account ID	1320-29-213-023
Account Type	Real Estate
Location	1740 BOUGAINVILLEA DR TOWN OF MINDEN
Balance	$953.99
Currently Due	$0.00

Account ID

1320-29-213-023

Account Type

Real Estate

Location

1740 BOUGAINVILLEA DR
TOWN OF MINDEN

Balance

$953.99

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,816.28
Total	$3,816.28
Paid	$2,862.29
Balance	$953.99
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,816.28

Total

$3,816.28

Paid

$2,862.29

Balance

$953.99

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$954.31	$0.00	$954.31	$954.31	$0.00
2	10/07/2024	10/17/2024	Paid	$953.99	$0.00	$953.99	$953.99	$0.00
3	01/06/2025	01/16/2025	Paid	$953.99	$0.00	$953.99	$953.99	$0.00
4	03/03/2025	03/13/2025	Due	$953.99	$0.00	$953.99	$0.00	$953.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,689.76	$0.00	$3,689.76	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,439.01	$0.00	$3,439.01	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,197.51	$0.00	$3,197.51	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,092.37	$0.00	$3,092.37	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,984.92	$0.00	$2,984.92	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,848.23	$0.00	$2,848.23	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,733.42	$0.00	$2,733.42	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,664.16	$0.00	$2,664.16	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,658.84	$0.00	$2,658.84	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,581.41	$0.00	$2,581.41	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-953.99	$953.99
10/03/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-953.99	$1,907.98
08/15/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-954.31	$2,861.97
07/15/2024	BILL	SLAIS, ANGELA R & TIMOTHY D	$3,816.28	$3,816.28
02/29/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-922.39	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-922.39	$922.39
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-922.39	$1,844.78
08/09/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-922.59	$2,767.17
07/14/2023	BILL	SLAIS, ANGELA R & TIMOTHY D	$3,689.76	$3,689.76
02/27/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-859.75	$0.00
12/27/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-859.75	$859.75
10/07/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-859.75	$1,719.50
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-859.76	$2,579.25
07/19/2022	BILL	SLAIS, ANGELA R & TIMOTHY D	$3,439.01	$3,439.01
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-799.37	$0.00
10/25/2021	PAYMENT	STEWART TITLE CO CHECK	$-799.37	$799.37
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-799.37	$1,598.74
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-799.40	$2,398.11
07/14/2021	BILL	COTTER, TIMOTHY M & LINDA M	$3,197.51	$3,197.51
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-773.09	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-773.09	$773.09
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-773.09	$1,546.18
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-773.10	$2,319.27
07/13/2020	BILL	COTTER, TIMOTHY M & LINDA M	$3,092.37	$3,092.37
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-746.23	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-746.23	$746.23
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-746.23	$1,492.46
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-746.23	$2,238.69
07/15/2019	BILL	COTTER, TIMOTHY M & LINDA M	$2,984.92	$2,984.92
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-712.05	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-712.05	$712.05
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-712.05	$1,424.10
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-712.08	$2,136.15
07/12/2018	BILL	COTTER, TIMOTHY M & LINDA M	$2,848.23	$2,848.23
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-683.35	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-683.35	$683.35
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-683.35	$1,366.70
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-683.37	$2,050.05
07/14/2017	BILL	COTTER, TIMOTHY M & LINDA M	$2,733.42	$2,733.42
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-666.04	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-666.04	$666.04
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-666.04	$1,332.08
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-666.04	$1,998.12
07/12/2016	BILL	COTTER, TIMOTHY M & LINDA M	$2,664.16	$2,664.16
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-664.71	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-664.71	$664.71
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-664.71	$1,329.42
08/28/2015	PAYMENT	CORELOGIC TX SVC CHECK	$-664.71	$1,994.13
07/14/2015	BILL	WIRTS, ROSE MARIE	$2,658.84	$2,658.84
03/03/2015	PAYMENT	CHASE CHECK	$-645.35	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-645.35	$645.35
10/03/2014	PAYMENT	CHASE CHECK	$-645.35	$1,290.70
08/18/2014	PAYMENT	CHASE CHECK	$-645.36	$1,936.05
07/17/2014	BILL	WIRTS, ROSE MARIE	$2,581.41	$2,581.41
03/04/2014	PAYMENT	CHASE CHECK	$-626.55	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-626.55	$626.55
10/03/2013	PAYMENT	CHASE CHECK	$-626.55	$1,253.10
08/16/2013	PAYMENT	CHASE CHECK	$-626.57	$1,879.65
07/16/2013	BILL	WIRTS, ROBERT R & ROSE MARIE	$2,506.22	$2,506.22
03/04/2013	PAYMENT	CHASE CHECK	$-628.58	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-628.58	$628.58
10/03/2012	PAYMENT	CHASE CHECK	$-628.58	$1,257.16
08/17/2012	PAYMENT	CHASE CHECK	$-628.58	$1,885.74
07/13/2012	BILL	WIRTS, ROBERT R & ROSE MARIE	$2,514.32	$2,514.32
03/02/2012	PAYMENT	CHASE CHECK	$-610.28	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-610.28	$610.28
10/03/2011	PAYMENT	CHASE CHECK	$-610.28	$1,220.56
08/13/2011	PAYMENT	CHASE CHECK	$-610.28	$1,830.84
07/15/2011	BILL	WIRTS, ROBERT R & ROSE MARIE	$2,441.12	$2,441.12
03/08/2011	PAYMENT	CHASE CHECK	$-592.50	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-592.50	$592.50
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-592.50	$1,185.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-592.51	$1,777.50
07/14/2010	BILL	WIRTS, ROBERT R & ROSE MARIE	$2,370.01	$2,370.01
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-575.25	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-575.25	$575.25
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-575.25	$1,150.50
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-575.25	$1,725.75
07/13/2009	BILL	WIRTS, ROBERT R & ROSE MARIE	$2,301.00	$2,301.00
02/26/2009	PAYMENT	WIRTS, ROBERT R & ROSE M CHECK	$-558.49	$0.00
12/18/2008	PAYMENT	BENNETT, LOIS L TRUSTEE CHECK	$-558.49	$558.49
10/03/2008	PAYMENT	11 CHECK	$-558.49	$1,116.98
08/18/2008	PAYMENT	BENNETT, LOIS L TRUSTEE CHECK	$-558.52	$1,675.47
07/18/2008	BILL	BENNETT, LOIS L TRUSTEE	$2,233.99	$2,233.99
03/04/2008	PAYMENT	BENNETT, LOIS L TRUS	$-542.23	$0.00
01/08/2008	PAYMENT	BENNETT, LOIS L TRUS	$-1,084.46	$542.23
01/08/2008	AMENDMENT	2007-08 Bill was Amended	$0.00	$1,626.69
08/13/2007	PAYMENT	BENNETT, LOIS L TRUS	$-542.23	$1,626.69
07/01/2007	BILL	BENNETT, LOIS L TRUSTEE	$2,168.92	$2,168.92
02/12/2007	PAYMENT	BENNETT, LOIS L TRUS	$-526.45	$0.00
01/03/2007	PAYMENT	BENNETT, LOIS L TRUS	$-526.45	$526.45
10/03/2006	PAYMENT	BENNETT, LOIS L TRUS	$-526.45	$1,052.90
08/16/2006	PAYMENT	BENNETT, LOIS L TRUS	$-526.45	$1,579.35
07/01/2006	BILL	BENNETT, LOIS L TRUSTEE	$2,105.80	$2,105.80
02/07/2006	PAYMENT	BENNETT, LOIS L TRUS	$-511.14	$0.00
01/03/2006	PAYMENT	BENNETT, LOIS L TRUS	$-511.11	$511.14
09/29/2005	PAYMENT	BENNETT, LOIS L TRUS	$-511.11	$1,022.25
08/12/2005	PAYMENT	BENNETT, LOIS L TRUS	$-511.11	$1,533.36
07/01/2005	BILL	BENNETT, LOIS L TRUSTEE	$2,044.47	$2,044.47
03/02/2005	PAYMENT	BENNETT, LOIS L TRUS	$-496.24	$0.00
12/29/2004	PAYMENT	BENNETT, LOIS L TRUS	$-496.21	$496.24
10/04/2004	PAYMENT	BENNETT, LOIS L TRUS	$-496.21	$992.45
08/04/2004	PAYMENT	BENNETT, LOIS L TRUS	$-496.21	$1,488.66
07/01/2004	BILL	BENNETT, LOIS L TRUSTEE	$1,984.87	$1,984.87
08/13/2003	PAYMENT	BENNETT, LOIS L TRUS	$-1,976.56	$0.00
07/01/2003	BILL	BENNETT, LOIS L TRUSTEE	$1,976.56	$1,976.56
03/03/2003	PAYMENT	LOIS BENNETT	$-452.69	$0.00
01/13/2003	PAYMENT	LOIS BENNETT	$-452.67	$452.69
09/24/2002	PAYMENT	1ST NATIONWIDE MORTG	$-452.67	$905.36
08/12/2002	PAYMENT	1ST NATIONWIDE MORTG	$-452.67	$1,358.03
07/01/2002	BILL	LUCAS, DONALD T	$1,810.70	$1,810.70
02/05/2002	PAYMENT	RBMG	$-442.93	$0.00
12/21/2001	PAYMENT	RESOURCE BANCSHARES	$-442.90	$442.93
09/28/2001	PAYMENT	RESOURCE BANCSHARES	$-442.90	$885.83
08/09/2001	PAYMENT	RESOURCE BANCSHARES	$-442.90	$1,328.73
07/01/2001	BILL	LUCAS, DONALD T	$1,771.63	$1,771.63
02/14/2001	PAYMENT	NETS	$-430.88	$0.00
12/22/2000	PAYMENT	NETS	$-430.88	$430.88
09/20/2000	PAYMENT	NETS	$-430.88	$861.76
08/15/2000	PAYMENT	NETS	$-430.88	$1,292.64
07/01/2000	BILL	STUFFLEBEAM, HERBERT & ELAINE	$1,723.52	$1,723.52
02/04/2000	PAYMENT	NETS	$-426.47	$0.00
12/07/1999	PAYMENT	NETS	$-426.45	$426.47
09/13/1999	PAYMENT	NETS	$-426.45	$852.92
07/28/1999	PAYMENT	NETS	$-426.45	$1,279.37
07/01/1999	BILL	STUFFLEBEAM, HERBERT & ELAINE	$1,705.82	$1,705.82
02/01/1999	PAYMENT	NETS	$-422.09	$0.00
12/05/1998	PAYMENT	NETS	$-422.09	$422.09
09/15/1998	PAYMENT	NETS	$-422.09	$844.18
08/05/1998	PAYMENT	NETS	$-422.09	$1,266.27
07/01/1998	BILL	STUFFLEBEAM, HERBERT & ELAINE	$1,688.36	$1,688.36
02/04/1998	PAYMENT	NETS	$-402.24	$0.00
12/09/1997	PAYMENT	NETS	$-402.24	$402.24
09/15/1997	PAYMENT	NETS	$-402.24	$804.48
08/25/1997	PAYMENT	5400	$-402.24	$1,206.72
07/01/1997	BILL	STUFFLEBEAM, HERBERT & ELAINE	$1,608.96	$1,608.96
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-406.29	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-406.26	$406.29
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-406.26	$812.55
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-406.26	$1,218.81
07/01/1996	BILL	STUFFLEBEAM, HERBERT & ELAINE	$1,625.07	$1,625.07
03/04/1996	PAYMENT		$-416.14	$0.00
01/02/1996	PAYMENT		$-416.14	$416.14
10/02/1995	PAYMENT		$-416.14	$832.28
08/21/1995	PAYMENT		$-416.14	$1,248.42
07/01/1995	BILL	STUFFLEBEAM, HERBERT & ELAINE	$1,664.56	$1,664.56
01/02/1995	PAYMENT		$-824.53	$0.00
08/15/1994	PAYMENT		$-824.52	$824.53
07/01/1994	BILL	STUFFLEBEAM, HERBERT & ELAINE	$1,649.05	$1,649.05
01/03/1994	PAYMENT		$-810.88	$0.00
08/20/1993	PAYMENT		$-810.88	$810.88
07/01/1993	BILL	STUFFLEBEAM, HERBERT & ELAINE	$1,621.76	$1,621.76
12/29/1992	PAYMENT		$-67.00	$0.00
09/16/1992	PAYMENT		$-33.50	$67.00
08/24/1992	PAYMENT		$-33.50	$100.50
07/01/1992	BILL	WESTERN NEVADA PROPERTIES INC	$134.00	$134.00
03/12/1992	PAYMENT		$-54.74	$0.00
01/16/1992	PAYMENT		$-54.72	$54.74
11/26/1991	PAYMENT		$-56.91	$109.46
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$2.19	$166.37
08/28/1991	PAYMENT		$-54.72	$164.18
07/01/1991	BILL	WESTERN NEVADA PROPERTIES, INC	$218.90	$218.90