Tax Account 1320-29-213-024

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Owners

LONG LIVING TRUST
1744 BOUGAINVILLEA DR
MINDEN, NV 89423

LONG, PATRICIA A TTEE

Account Summary

Account ID	1320-29-213-024
Account Type	Real Estate
Location	1744 BOUGAINVILLEA DR TOWN OF MINDEN
Balance	$1,566.82
Currently Due	$783.41

Account ID

1320-29-213-024

Account Type

Real Estate

Location

1744 BOUGAINVILLEA DR
TOWN OF MINDEN

Balance

$1,566.82

Currently Due

$783.41

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,133.91
Total	$3,133.91
Paid	$1,567.09
Balance	$1,566.82
Due	$783.41
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$3,133.91

Total

$3,133.91

Paid

$1,567.09

Balance

$1,566.82

Due

$783.41

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$783.68	$0.00	$0.00	$783.68	$783.68	$0.00
2	10/06/2025	10/17/2025	Paid	$783.41	$0.00	$0.00	$783.41	$783.41	$0.00
3	01/05/2026	01/16/2026	Due	$783.41	$0.00	$0.00	$783.41	$0.00	$783.41
4	03/02/2026	03/13/2026	Due	$783.41	$0.00	$0.00	$783.41	$0.00	$1,566.82

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,042.64	$0.00	$0.00	$3,042.64	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$2,954.02	$0.00	$0.00	$2,954.02	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,867.98	$0.00	$0.00	$2,867.98	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,784.45	$0.00	$0.00	$2,784.45	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,703.36	$0.00	$0.00	$2,703.36	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,624.62	$0.00	$0.00	$2,624.62	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,548.16	$0.00	$0.00	$2,548.16	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,473.93	$0.00	$0.00	$2,473.93	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,411.26	$0.00	$0.00	$2,411.26	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,406.45	$0.00	$0.00	$2,406.45	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,336.37	$0.00	$0.00	$2,336.37	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	WELLS FARGO BANK 708 WT CORE -	$-783.41	$1,566.82
08/18/2025	PAYMENT	WELLS FARGO BANK 708 WT CORE -	$-783.68	$2,350.23
07/16/2025	BILL	LONG LIVING TRUST	$3,133.91	$3,133.91
02/28/2025	PAYMENT	WELLS FARGO BANK 708 WT CORE -	$-760.60	$0.00
01/06/2025	PAYMENT	WELLS FARGO BANK 708 WT CORE -	$-760.60	$760.60
10/03/2024	PAYMENT	WELLS FARGO BANK 708 WT CORE -	$-760.60	$1,521.20
08/15/2024	PAYMENT	WELLS FARGO BANK 708 WT CORE -	$-760.84	$2,281.80
07/15/2024	BILL	LONG LIVING TRUST	$3,042.64	$3,042.64
02/20/2024	PAYMENT	P LONG WT NORW -	$-738.43	$0.00
12/15/2023	PAYMENT	P LONG WT NORW -	$-738.43	$738.43
10/03/2023	PAYMENT	P LONG WT NORW -	$-738.43	$1,476.86
08/02/2023	PAYMENT	P LONG WT NORW -	$-738.73	$2,215.29
07/14/2023	BILL	LONG LIVING TRUST	$2,954.02	$2,954.02
02/22/2023	PAYMENT	DF LONG WT NORW -	$-716.99	$0.00
12/16/2022	PAYMENT	DF LONG WT NORW -	$-716.99	$716.99
09/22/2022	PAYMENT	DF LONG WT NORW -	$-716.99	$1,433.98
08/01/2022	PAYMENT	DF LONG WT NORW -	$-717.01	$2,150.97
07/19/2022	BILL	LONG, DENNIS F & PATRICIA A	$2,867.98	$2,867.98
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038514043	$-696.11	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 038375654	$-696.11	$696.11
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 038190454	$-696.11	$1,392.22
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038087246	$-696.12	$2,088.33
07/14/2021	BILL	LONG, DENNIS F & PATRICIA A	$2,784.45	$2,784.45
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 037665068	$-675.84	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037467153	$-675.84	$675.84
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037264613	$-675.84	$1,351.68
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037128216	$-675.84	$2,027.52
07/13/2020	BILL	LONG, DENNIS F & PATRICIA A	$2,703.36	$2,703.36
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 036683003	$-656.15	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-656.15	$656.15
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-656.15	$1,312.30
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-656.17	$1,968.45
07/15/2019	BILL	LONG, DENNIS F & PATRICIA A	$2,624.62	$2,624.62
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-637.04	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-637.04	$637.04
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-637.04	$1,274.08
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-637.04	$1,911.12
07/12/2018	BILL	LONG, DENNIS F & PATRICIA A	$2,548.16	$2,548.16
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-618.48	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-618.48	$618.48
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-618.48	$1,236.96
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-618.49	$1,855.44
07/14/2017	BILL	LONG, DENNIS F & PATRICIA A	$2,473.93	$2,473.93
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-602.81	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-602.81	$602.81
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-602.81	$1,205.62
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-602.83	$1,808.43
07/12/2016	BILL	LONG, DENNIS F & PATRICIA A	$2,411.26	$2,411.26
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-601.61	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-601.61	$601.61
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-601.61	$1,203.22
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-601.62	$1,804.83
07/14/2015	BILL	LONG, DENNIS F & PATRICIA A	$2,406.45	$2,406.45
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-584.09	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-584.09	$584.09
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-584.09	$1,168.18
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-584.10	$1,752.27
07/17/2014	BILL	LONG, DENNIS F & PATRICIA A	$2,336.37	$2,336.37
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-567.08	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-567.08	$567.08
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-567.08	$1,134.16
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-567.08	$1,701.24
07/16/2013	BILL	LONG, DENNIS F & PATRICIA A	$2,268.32	$2,268.32
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-584.19	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-584.19	$584.19
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-584.19	$1,168.38
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-584.21	$1,752.57
07/13/2012	BILL	LONG, DENNIS F & PATRICIA A	$2,336.78	$2,336.78
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-567.17	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-567.17	$567.17
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-567.17	$1,134.34
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-567.20	$1,701.51
07/15/2011	BILL	LONG, DENNIS F & PATRICIA A	$2,268.71	$2,268.71
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-550.65	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-550.65	$550.65
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-550.65	$1,101.30
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-550.66	$1,651.95
07/14/2010	BILL	LONG, DENNIS F & PATRICIA A	$2,202.61	$2,202.61
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-534.62	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-534.62	$534.62
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-534.62	$1,069.24
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-534.62	$1,603.86
07/13/2009	BILL	LONG, DENNIS F & PATRICIA A	$2,138.48	$2,138.48
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-519.05	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-519.05	$519.05
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-519.05	$1,038.10
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-519.05	$1,557.15
07/18/2008	BILL	LONG, DENNIS F & PATRICIA A	$2,076.20	$2,076.20
02/29/2008	PAYMENT	WELLS FARGO	$-503.91	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-503.91	$503.91
09/26/2007	PAYMENT	WELLS FARGO	$-503.91	$1,007.82
07/30/2007	PAYMENT	WELLS FARGO	$-503.91	$1,511.73
07/01/2007	BILL	LONG, DENNIS F & PATRICIA A	$2,015.64	$2,015.64
03/06/2007	PAYMENT	WELLS FARGO	$-489.26	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-489.26	$489.26
09/29/2006	PAYMENT	WELLS FARGO	$-489.26	$978.52
08/03/2006	PAYMENT	WELLS FARGO	$-489.26	$1,467.78
07/01/2006	BILL	LONG, DENNIS F & PATRICIA A	$1,957.04	$1,957.04
02/28/2006	PAYMENT	WELLS FARGO	$-475.01	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-475.01	$475.01
09/30/2005	PAYMENT	WELLS FARGO	$-475.01	$950.02
08/12/2005	PAYMENT	WELLS FARGO	$-475.01	$1,425.03
07/01/2005	BILL	LONG, DENNIS F & PATRICIA A	$1,900.04	$1,900.04
02/28/2005	PAYMENT	WELLS FARGO	$-461.18	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-461.17	$461.18
09/30/2004	PAYMENT	NETS	$-461.17	$922.35
08/20/2004	PAYMENT	NETS	$-461.17	$1,383.52
07/01/2004	BILL	LONG, DENNIS F & PATRICIA A	$1,844.69	$1,844.69
02/29/2004	PAYMENT	NETS	$-459.36	$0.00
12/22/2003	PAYMENT	WELLS FARGO MTGE	$-459.35	$459.36
08/27/2003	PAYMENT	11	$-459.35	$918.71
08/14/2003	PAYMENT	TIFFANY MILEY	$-459.35	$1,378.06
07/01/2003	BILL	ANDERSON, TIFFANY PAIGE	$1,837.41	$1,837.41
03/04/2003	PAYMENT	ANDERSON, TIFFANY PA	$-420.46	$0.00
01/07/2003	PAYMENT	ANDERSON, TIFFANY PA	$-420.45	$420.46
10/07/2002	PAYMENT	ANDERSON, TIFFANY PA	$-420.45	$840.91
09/05/2002	PAYMENT	ANDERSON, TIFFANY PA	$-437.27	$1,261.36
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$16.82	$1,698.63
07/01/2002	BILL	ANDERSON, TIFFANY PAIGE	$1,681.81	$1,681.81
03/07/2002	PAYMENT	BUSENKELL, MILDRED E	$-411.53	$0.00
01/15/2002	PAYMENT	BUSENKELL, MILDRED E	$-839.46	$411.53
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$16.46	$1,250.99
08/27/2001	PAYMENT	BUSENKELL, MILDRED E	$-411.50	$1,234.53
07/01/2001	BILL	BUSENKELL, MILDRED E TRUSTEE	$1,646.03	$1,646.03
03/08/2001	PAYMENT	BUSENKELL, MILDRED E	$-400.35	$0.00
01/30/2001	PAYMENT	BUSENKELL, MILDRED E	$-416.34	$400.35
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$16.01	$816.69
09/25/2000	PAYMENT	BUSENKELL, MILDRED E	$-400.33	$800.68
08/14/2000	PAYMENT	BUSENKELL, MILDRED E	$-400.33	$1,201.01
07/01/2000	BILL	BUSENKELL, MILDRED E TRUSTEE	$1,601.34	$1,601.34
03/03/2000	PAYMENT	BUSENKELL, MILDRED E	$-396.24	$0.00
01/10/2000	PAYMENT	BUSENKELL, MILDRED E	$-396.22	$396.24
09/28/1999	PAYMENT	BUSENKELL, MILDRED E	$-396.22	$792.46
08/06/1999	PAYMENT	BUSENKELL, MILDRED E	$-396.22	$1,188.68
07/01/1999	BILL	BUSENKELL, MILDRED E TRUSTEE	$1,584.90	$1,584.90
02/17/1999	PAYMENT	M. BUSENKELL	$-392.29	$0.00
01/06/1999	PAYMENT	BUSENKELL,M	$-392.28	$392.29
09/28/1998	PAYMENT	BUSENKELL, M.	$-392.28	$784.57
08/11/1998	PAYMENT	PERSSON, DUANE E & B	$-392.28	$1,176.85
07/01/1998	BILL	PERSSON, DUANE E & BARBARA C	$1,569.13	$1,569.13
12/30/1997	PAYMENT	PERSSON, DUANE E & B	$-742.12	$0.00
09/04/1997	PAYMENT	PERSSON, DUANE E & B	$-371.05	$742.12
08/06/1997	PAYMENT	PERSSON, DUANE E & B	$-371.05	$1,113.17
07/01/1997	BILL	PERSSON, DUANE E & BARBARA C	$1,484.22	$1,484.22
12/23/1996	PAYMENT	PERSSON, DUANE E & B	$-749.53	$0.00
10/01/1996	PAYMENT	PERSSON, DUANE E & B	$-374.75	$749.53
07/23/1996	PAYMENT	PERSSON, DUANE E & B	$-374.75	$1,124.28
07/01/1996	BILL	PERSSON, DUANE E & BARBARA C	$1,499.03	$1,499.03
03/11/1996	PAYMENT		$-384.01	$0.00
12/28/1995	PAYMENT		$-384.00	$384.01
10/04/1995	PAYMENT		$-384.00	$768.01
08/10/1995	PAYMENT		$-384.00	$1,152.01
07/01/1995	BILL	PERSSON, DUANE E & BARBARA C	$1,536.01	$1,536.01
02/22/1995	PAYMENT		$-380.66	$0.00
12/27/1994	PAYMENT		$-380.66	$380.66
10/07/1994	PAYMENT		$-380.66	$761.32
07/26/1994	PAYMENT		$-380.66	$1,141.98
07/01/1994	BILL	PERSSON, DUANE E & BARBARA C	$1,522.64	$1,522.64
02/23/1994	PAYMENT		$-374.46	$0.00
01/05/1994	PAYMENT		$-374.45	$374.46
10/04/1993	PAYMENT		$-374.45	$748.91
08/04/1993	PAYMENT		$-374.45	$1,123.36
07/01/1993	BILL	PATERSON, NORMA A	$1,497.81	$1,497.81
09/24/1992	PAYMENT		$-100.50	$0.00
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