Tax Account 1320-29-213-028

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Owners

BATES, TED R SR & MARILYN M
1762 BOUGAINVILLEA DR
MINDEN, NV 89423

Account Summary

Account ID	1320-29-213-028
Account Type	Real Estate
Location	1762 BOUGAINVILLEA DR TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-29-213-028

Account Type

Real Estate

Location

1762 BOUGAINVILLEA DR
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,361.64
Total	$3,361.64
Paid	$3,361.64
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

$3,361.64

Total

$3,361.64

Paid

$3,361.64

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	$840.68	$0.00	$840.68	$840.68	$0.00
2	10/07/2024	10/17/2024	Paid	$840.32	$0.00	$840.32	$840.32	$0.00
3	01/06/2025	01/16/2025	Paid	$840.32	$0.00	$840.32	$840.32	$0.00
4	03/03/2025	03/13/2025	Paid	$840.32	$0.00	$840.32	$840.32	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,263.74	$0.00	$3,263.74	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,168.67	$110.91	$3,279.58	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,076.38	$0.00	$3,076.38	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,986.77	$0.00	$2,986.77	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,899.77	$0.00	$2,899.77	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,815.32	$0.00	$2,815.32	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,733.31	$0.00	$2,733.31	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,664.05	$0.00	$2,664.05	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,658.73	$0.00	$2,658.73	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,581.29	$0.00	$2,581.29	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	BATES, TED R SR & MARILYN M CHECK 300	$-3,361.64	$0.00
07/15/2024	BILL	BATES, TED R SR & MARILYN M	$3,361.64	$3,361.64
08/07/2023	PAYMENT	BATES, TED R SR & MARILYN M CHECK 190	$-3,263.74	$0.00
07/14/2023	BILL	BATES, TED R SR & MARILYN M	$3,263.74	$3,263.74
11/04/2022	PAYMENT	BATES, TED R SR & MARILYN M CREDIT 297153544	$-3,279.58	$0.00
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$79.22	$3,279.58
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$31.69	$3,200.36
07/19/2022	BILL	BATES, TED R SR & MARILYN M	$3,168.67	$3,168.67
01/03/2022	PAYMENT	BATES, TED R SR & MARILYN M CHECK	$-769.09	$0.00
09/21/2021	PAYMENT	BATES, TED R SR & MARILYN M CHECK	$-769.09	$769.09
08/20/2021	PAYMENT	BATES, TED R SR & MARILYN M CHECK	$-769.09	$1,538.18
08/04/2021	PAYMENT	BATES, TED R SR & MARILYN M CHECK	$-769.11	$2,307.27
07/14/2021	BILL	BATES, TED R SR & MARILYN M	$3,076.38	$3,076.38
12/23/2020	PAYMENT	BATES, TED R SR & MARILYN M CHECK	$-746.69	$0.00
12/04/2020	PAYMENT	BATES, TED R SR & MARILYN M CHECK	$-746.69	$746.69
09/24/2020	PAYMENT	BATES, TED R SR & MARILYN M CHECK	$-746.69	$1,493.38
07/31/2020	PAYMENT	BATES, TED R SR & MARILYN M CHECK	$-746.70	$2,240.07
07/13/2020	BILL	BATES, TED R SR & MARILYN M	$2,986.77	$2,986.77
07/22/2019	PAYMENT	BATES, TED R SR & MARILYN M CHECK	$-2,899.77	$0.00
07/15/2019	BILL	BATES, TED R SR & MARILYN M	$2,899.77	$2,899.77
08/27/2018	PAYMENT	BATES, TED R SR & MARILYN M CHECK	$-2,111.49	$0.00
08/07/2018	PAYMENT	BATES, TED R SR & MARILYN M CHECK	$-703.83	$2,111.49
07/12/2018	BILL	BATES, TED R SR & MARILYN M	$2,815.32	$2,815.32
12/15/2017	PAYMENT	BATES, TED R SR & MARILYN M CHECK	$-683.32	$0.00
09/22/2017	PAYMENT	BATES, TED R SR & MARILYN M CHECK	$-683.32	$683.32
08/16/2017	PAYMENT	BATES, TED R SR & MARILYN M CHECK	$-683.32	$1,366.64
08/04/2017	PAYMENT	BATES, TED R SR & MARILYN M CHECK	$-683.35	$2,049.96
07/14/2017	BILL	BATES, TED R SR & MARILYN M	$2,733.31	$2,733.31
10/03/2016	PAYMENT	BATES, TED R SR & MARILYN M CHECK	$-1,332.02	$0.00
08/01/2016	PAYMENT	BATES, TED R SR & MARILYN M CHECK	$-1,332.03	$1,332.02
07/12/2016	BILL	BATES, TED R SR & MARILYN M	$2,664.05	$2,664.05
11/24/2015	PAYMENT	CORELOGIC TX SVC CHECK	$-1,329.36	$0.00
10/07/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-664.68	$1,329.36
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-664.69	$1,994.04
07/14/2015	BILL	BATES, TED R SR & MARILYN M	$2,658.73	$2,658.73
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-645.32	$0.00
01/06/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-645.32	$645.32
09/04/2014	PAYMENT	WELLS FARGO CHECK	$-645.32	$1,290.64
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-645.33	$1,935.96
07/17/2014	BILL	HERNANDEZ, J M & ETAL*	$2,581.29	$2,581.29
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-626.52	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-626.52	$626.52
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-626.52	$1,253.04
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-626.55	$1,879.56
07/16/2013	BILL	HERNANDEZ, J M & ETAL*	$2,506.11	$2,506.11
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-674.58	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-674.58	$674.58
10/12/2012	PAYMENT	NO NEV TITLE CO CHECK	$-674.58	$1,349.16
09/06/2012	PAYMENT	SODERBERG, CONSTANCE TRUSTEE CHECK	$-701.58	$2,023.74
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$26.98	$2,725.32
07/13/2012	BILL	SODERBERG, CONSTANCE TRUSTEE	$2,698.34	$2,698.34
01/12/2012	PAYMENT	SODERBERG, CONSTANCE TRUSTEE CHECK	$-1,374.52	$0.00
08/22/2011	PAYMENT	SODERBERG, CONSTANCE TRUSTEE CHECK	$-687.26	$1,374.52
08/22/2011	PAYMENT	SODERBERG, CONSTANCE TRUSTEE CHECK	$-687.28	$2,061.78
07/15/2011	BILL	SODERBERG, CONSTANCE TRUSTEE	$2,749.06	$2,749.06
03/03/2011	PAYMENT	SODERBERG, CONSTANCE TRUSTEE CHECK	$-2,268.59	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$72.25	$2,268.59
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$28.90	$2,196.34
08/23/2010	PAYMENT	SODERBERG, CONSTANCE TRUSTEE CHECK	$-722.50	$2,167.44
07/14/2010	BILL	SODERBERG, CONSTANCE TRUSTEE	$2,889.94	$2,889.94
03/23/2010	PAYMENT	SODERBERG, CONSTANCE TRUSTEE CHECK	$-1,467.96	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$68.60	$1,467.96
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$27.44	$1,399.36
08/31/2009	PAYMENT	SODERBERG, CONSTANCE TRUSTEE CHECK	$-1,371.93	$1,371.92
07/13/2009	BILL	SODERBERG, CONSTANCE TRUSTEE	$2,743.85	$2,743.85
03/12/2009	PAYMENT	SODERBERG, CONSTANCE TRUSTEE CHECK	$-1,295.71	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$25.41	$1,295.71
08/20/2008	PAYMENT	SODERBERG, CONSTANCE TRUSTEE CHECK	$-1,270.31	$1,270.30
07/18/2008	BILL	SODERBERG, CONSTANCE TRUSTEE	$2,540.61	$2,540.61
03/17/2008	PAYMENT	SODERBERG, CONSTANCE	$-1,199.75	$0.00
03/17/2008	AMENDMENT	2007-08 Bill was Amended	$0.00	$1,199.75
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$23.52	$1,199.75
10/08/2007	PAYMENT	SODERBERG, CONSTANCE	$-588.10	$1,176.23
08/21/2007	PAYMENT	SODERBERG, CONSTANCE	$-588.10	$1,764.33
07/01/2007	BILL	SODERBERG, CONSTANCE TRUSTEE	$2,352.43	$2,352.43
03/19/2007	PAYMENT	SODERBERG, CONSTANCE	$-2,466.70	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$102.78	$2,466.70
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$57.10	$2,363.92
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$22.84	$2,306.82
07/01/2006	BILL	SODERBERG, CONSTANCE TRUSTEE	$2,283.98	$2,283.98
08/23/2005	PAYMENT	SODERBERG, CONSTANCE	$-2,114.80	$0.00
07/01/2005	BILL	SODERBERG, CONSTANCE TRUSTEE	$2,114.80	$2,114.80
08/25/2004	PAYMENT	THREEFOOT, HENRY & S	$-1,996.99	$0.00
07/01/2004	BILL	THREEFOOT, HENRY & SODERBERG,*	$1,996.99	$1,996.99
04/15/2004	PAYMENT	CONNIE DAWSON	$-517.05	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$19.89	$517.05
01/05/2004	PAYMENT	CONNIE DAWSON	$-497.13	$497.16
08/12/2003	PAYMENT	THREEFOOT, HENRY M &	$-994.26	$994.29
07/01/2003	BILL	THREEFOOT, HENRY M & MARIE E	$1,988.55	$1,988.55
12/03/2002	PAYMENT	THREEFOOT, HENRY M &	$-894.20	$0.00
08/01/2002	PAYMENT	THREEFOOT, HENRY M &	$-894.20	$894.20
07/01/2002	BILL	THREEFOOT, HENRY M & MARIE E	$1,788.40	$1,788.40
11/13/2001	PAYMENT	THREEFOOT, HENRY M &	$-875.00	$0.00
08/01/2001	PAYMENT	THREEFOOT, HENRY M &	$-874.98	$875.00
07/01/2001	BILL	THREEFOOT, HENRY M & MARIE E	$1,749.98	$1,749.98
11/01/2000	PAYMENT	THREEFOOT, HENRY M &	$-851.22	$0.00
08/01/2000	PAYMENT	THREEFOOT, HENRY M &	$-851.22	$851.22
07/01/2000	BILL	THREEFOOT, HENRY M & MARIE E	$1,702.44	$1,702.44
11/02/1999	PAYMENT	THREEFOOT, HENRY M &	$-842.48	$0.00
08/03/1999	PAYMENT	THREEFOOT, HENRY M &	$-842.48	$842.48
07/01/1999	BILL	THREEFOOT, HENRY M & MARIE E	$1,684.96	$1,684.96
11/06/1998	PAYMENT	THREEFOOT, HENRY M &	$-416.98	$0.00
11/03/1998	PAYMENT	22	$-416.95	$416.98
07/27/1998	PAYMENT	THREEFOOT, HENRY M &	$-833.90	$833.93
07/01/1998	BILL	THREEFOOT, HENRY M & MARIE E	$1,667.83	$1,667.83
11/12/1997	PAYMENT	THREEFOOT, HENRY M &	$-795.97	$0.00
08/01/1997	PAYMENT	THREEFOOT, HENRY M &	$-795.94	$795.97
07/01/1997	BILL	THREEFOOT, HENRY M & MARIE E	$1,591.91	$1,591.91
11/22/1996	PAYMENT	THREEFOOT, HENRY M &	$-803.93	$0.00
08/06/1996	PAYMENT	THREEFOOT, HENRY M &	$-803.90	$803.93
07/01/1996	BILL	THREEFOOT, HENRY M & MARIE E	$1,607.83	$1,607.83
12/05/1995	PAYMENT		$-823.46	$0.00
09/20/1995	PAYMENT		$-411.73	$823.46
08/11/1995	PAYMENT		$-411.73	$1,235.19
07/01/1995	BILL	THREEFOOT, HENRY M & MARIE E	$1,646.92	$1,646.92
12/29/1994	PAYMENT		$-407.94	$0.00
12/16/1994	PAYMENT		$-407.92	$407.94
09/21/1994	PAYMENT		$-407.92	$815.86
07/20/1994	PAYMENT		$-407.92	$1,223.78
07/01/1994	BILL	THREEFOOT, HENRY M & MARIE E	$1,631.70	$1,631.70
03/09/1994	PAYMENT		$-97.60	$0.00
01/14/1994	PAYMENT		$-97.57	$97.60
10/15/1993	PAYMENT		$-97.57	$195.17
08/17/1993	PAYMENT		$-97.57	$292.74
07/01/1993	BILL	WESTERN NEVADA PROPERTIES INC	$390.31	$390.31
03/12/1993	PAYMENT		$-33.50	$0.00
01/15/1993	PAYMENT		$-33.50	$33.50
10/16/1992	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