Tax Account 1320-29-213-033
Owners
KELLEY, KARL D & ALLISA M
1741 BOUGAINVILLEA DR
MINDEN, NV 89423
KELLEY, KARL D
KELLEY, ALLISA M
Account Summary
| Account ID | 1320-29-213-033 |
|---|---|
| Account Type | Real Estate |
| Location | 1741 BOUGAINVILLEA DR TOWN OF MINDEN |
| Balance | $813.99 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,256.24 |
| Total | $3,256.24 |
| Paid | $2,442.25 |
| Balance | $813.99 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,161.39 | $0.00 | $3,161.39 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $3,069.34 | $0.00 | $3,069.34 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $2,979.95 | $0.00 | $2,979.95 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,881.97 | $0.00 | $2,881.97 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,781.83 | $0.00 | $2,781.83 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,555.61 | $0.00 | $2,555.61 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,480.51 | $0.00 | $2,480.51 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,416.66 | $0.00 | $2,416.66 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,413.10 | $0.00 | $2,413.10 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,433.79 | $0.00 | $2,433.79 | $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 | CHASE WT CORE - | $-813.99 | $813.99 |
| 10/03/2024 | PAYMENT | CHASE WT CORE - | $-813.99 | $1,627.98 |
| 08/15/2024 | PAYMENT | CHASE WT CORE - | $-814.27 | $2,441.97 |
| 07/15/2024 | BILL | KELLEY, KARL D & ALLISA M | $3,256.24 | $3,256.24 |
| 02/29/2024 | PAYMENT | CHASE WT CORE - | $-790.27 | $0.00 |
| 01/02/2024 | PAYMENT | CHASE WT CORE - | $-790.27 | $790.27 |
| 10/03/2023 | PAYMENT | CHASE WT CORE - | $-790.27 | $1,580.54 |
| 08/09/2023 | PAYMENT | CHASE WT CORE - | $-790.58 | $2,370.81 |
| 07/14/2023 | BILL | KELLEY, KARL D & ALLISA M | $3,161.39 | $3,161.39 |
| 02/27/2023 | PAYMENT | CHASE WT CORE - | $-767.33 | $0.00 |
| 12/27/2022 | PAYMENT | CHASE WT CORE - | $-767.33 | $767.33 |
| 10/07/2022 | PAYMENT | LOANDEPOT WT CORE - | $-767.33 | $1,534.66 |
| 08/12/2022 | PAYMENT | LOANDEPOT WT CORE - | $-767.35 | $2,301.99 |
| 07/19/2022 | BILL | KELLEY, KARL D & ALLISA M | $3,069.34 | $3,069.34 |
| 03/01/2022 | PAYMENT | LOANDEPOT CHECK | $-744.98 | $0.00 |
| 01/04/2022 | PAYMENT | LOANDEPOT CHECK | $-744.98 | $744.98 |
| 10/01/2021 | PAYMENT | LOANDEPOT CHECK | $-744.98 | $1,489.96 |
| 07/27/2021 | PAYMENT | FATCO CHECK | $-745.01 | $2,234.94 |
| 07/14/2021 | BILL | PMAT LLC | $2,979.95 | $2,979.95 |
| 03/01/2021 | PAYMENT | PMAT LLC CHECK | $-720.49 | $0.00 |
| 01/05/2021 | PAYMENT | PMAT LLC CHECK | $-720.49 | $720.49 |
| 10/05/2020 | PAYMENT | PMAT LLC CHECK | $-720.49 | $1,440.98 |
| 08/15/2020 | PAYMENT | PMAT LLC CHECK | $-720.50 | $2,161.47 |
| 07/13/2020 | BILL | PMAT LLC | $2,881.97 | $2,881.97 |
| 02/24/2020 | PAYMENT | PMAT LLC CHECK | $-695.45 | $0.00 |
| 01/02/2020 | PAYMENT | PMAT LLC CHECK | $-695.45 | $695.45 |
| 10/02/2019 | PAYMENT | PMAT LLC CHECK | $-695.45 | $1,390.90 |
| 08/12/2019 | PAYMENT | PMAT LLC CHECK | $-695.48 | $2,086.35 |
| 07/15/2019 | BILL | MATHIEU, J PIERRE | $2,781.83 | $2,781.83 |
| 02/20/2019 | PAYMENT | WESTERN TITLE CHECK | $-638.90 | $0.00 |
| 12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-638.90 | $638.90 |
| 09/28/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-638.90 | $1,277.80 |
| 08/16/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-638.91 | $1,916.70 |
| 07/12/2018 | BILL | MCNORTON, FRED H & KATHRYN L | $2,555.61 | $2,555.61 |
| 02/22/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-620.12 | $0.00 |
| 12/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-620.12 | $620.12 |
| 09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-620.12 | $1,240.24 |
| 08/23/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-620.15 | $1,860.36 |
| 07/14/2017 | BILL | MCNORTON, FRED H & KATHRYN L | $2,480.51 | $2,480.51 |
| 03/07/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-604.16 | $0.00 |
| 12/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-604.16 | $604.16 |
| 09/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-604.16 | $1,208.32 |
| 08/16/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-604.18 | $1,812.48 |
| 07/12/2016 | BILL | MCNORTON, FRED H & KATHRYN L | $2,416.66 | $2,416.66 |
| 03/08/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-603.27 | $0.00 |
| 01/05/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-603.27 | $603.27 |
| 10/07/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-603.27 | $1,206.54 |
| 08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-603.29 | $1,809.81 |
| 07/14/2015 | BILL | MCNORTON, FRED H & KATHRYN L | $2,413.10 | $2,413.10 |
| 03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-608.44 | $0.00 |
| 01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-608.44 | $608.44 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-608.44 | $1,216.88 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-608.47 | $1,825.32 |
| 07/17/2014 | BILL | MCNORTON, FRED H & KATHRYN L | $2,433.79 | $2,433.79 |
| 01/13/2014 | PAYMENT | KREG, INC CHECK | $-590.72 | $0.00 |
| 11/22/2013 | PAYMENT | WESTERN TITLE CHECK | $-590.72 | $590.72 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-590.72 | $1,181.44 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-590.74 | $1,772.16 |
| 07/16/2013 | BILL | FEREBEE, BRYAN K | $2,362.90 | $2,362.90 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-598.23 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-598.23 | $598.23 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-598.23 | $1,196.46 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-598.26 | $1,794.69 |
| 07/13/2012 | BILL | FEREBEE, BRYAN K | $2,392.95 | $2,392.95 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-580.82 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-580.82 | $580.82 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-580.82 | $1,161.64 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-580.82 | $1,742.46 |
| 07/15/2011 | BILL | FEREBEE, BRYAN K | $2,323.28 | $2,323.28 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-563.89 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-563.89 | $563.89 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-563.89 | $1,127.78 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-563.90 | $1,691.67 |
| 07/14/2010 | BILL | FEREBEE, BRYAN K | $2,255.57 | $2,255.57 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-547.48 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-547.48 | $547.48 |
| 08/26/2009 | PAYMENT | STEWART TITLE CHECK | $-547.48 | $1,094.96 |
| 08/07/2009 | PAYMENT | FEREBEE, BRYAN K CHECK | $-547.48 | $1,642.44 |
| 07/13/2009 | BILL | FEREBEE, BRYAN K | $2,189.92 | $2,189.92 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-531.54 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-531.54 | $531.54 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-531.54 | $1,063.08 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-531.54 | $1,594.62 |
| 07/18/2008 | BILL | FEREBEE, BRYAN K | $2,126.16 | $2,126.16 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-516.05 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-516.04 | $516.05 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-516.04 | $1,032.09 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-516.04 | $1,548.13 |
| 07/01/2007 | BILL | FEREBEE, BRYAN K & THOMAS, C D | $2,064.17 | $2,064.17 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-501.05 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-501.02 | $501.05 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-501.02 | $1,002.07 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-501.02 | $1,503.09 |
| 07/01/2006 | BILL | FEREBEE, BRYAN K & THOMAS, C D | $2,004.11 | $2,004.11 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-486.45 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-486.43 | $486.45 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-486.43 | $972.88 |
| 08/23/2005 | PAYMENT | QUICKEN LOANS | $-486.43 | $1,459.31 |
| 07/01/2005 | BILL | FEREBEE, BRYAN K & CATHY D THO | $1,945.74 | $1,945.74 |
| 02/22/2005 | PAYMENT | FEREBEE, BRYAN K & C | $-472.27 | $0.00 |
| 01/03/2005 | PAYMENT | FEREBEE/THOMAS | $-472.26 | $472.27 |
| 09/21/2004 | PAYMENT | FEREBEE, BRYAN K & C | $-472.26 | $944.53 |
| 08/16/2004 | PAYMENT | FEREBEE, BRYAN K & C | $-472.26 | $1,416.79 |
| 07/01/2004 | BILL | FEREBEE, BRYAN K & CATHY D THO | $1,889.05 | $1,889.05 |
| 03/03/2004 | PAYMENT | FEREBEE/THOMAS | $-470.35 | $0.00 |
| 01/06/2004 | PAYMENT | FEREBEE/THOMAS | $-470.35 | $470.35 |
| 10/07/2003 | PAYMENT | THOMAS FEREBEE | $-470.35 | $940.70 |
| 08/06/2003 | PAYMENT | FEREBEE, BRYAN K & C | $-470.35 | $1,411.05 |
| 07/01/2003 | BILL | FEREBEE, BRYAN K & CATHY D THO | $1,881.40 | $1,881.40 |
| 03/05/2003 | PAYMENT | FEREBEE,THOMAS | $-430.32 | $0.00 |
| 12/24/2002 | PAYMENT | FEREBEE, BRYAN K & C | $-430.31 | $430.32 |
| 08/27/2002 | PAYMENT | WACHOVA BK OF DELAW | $-430.31 | $860.63 |
| 08/12/2002 | PAYMENT | 1ST NATIONWIDE MORTG | $-430.31 | $1,290.94 |
| 07/01/2002 | BILL | FEREBEE, BRYAN K & CATHY D THO | $1,721.25 | $1,721.25 |
| 02/21/2002 | PAYMENT | 1ST NATIONWIDE MORTG | $-421.14 | $0.00 |
| 12/21/2001 | PAYMENT | 1ST NATIONWIDE MORTG | $-421.14 | $421.14 |
| 09/28/2001 | PAYMENT | 1ST NATIONWIDE MORTG | $-421.14 | $842.28 |
| 08/09/2001 | PAYMENT | 1ST NATIONWIDE MORTG | $-421.14 | $1,263.42 |
| 07/01/2001 | BILL | FEREBEE, BRYAN K & CATHY D THO | $1,684.56 | $1,684.56 |
| 04/02/2001 | PAYMENT | RBMG | $-861.71 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $40.27 | $861.71 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $16.11 | $821.44 |
| 09/27/2000 | PAYMENT | FIRST CENTENNIAL | $-402.66 | $805.33 |
| 08/21/2000 | PAYMENT | MORGAN, HELEN M TRUS | $-402.66 | $1,207.99 |
| 07/01/2000 | BILL | MORGAN, HELEN M TRUSTEE | $1,610.65 | $1,610.65 |
| 03/06/2000 | PAYMENT | MORGAN, HELEN M TRUS | $-398.54 | $0.00 |
| 01/07/2000 | PAYMENT | MORGAN, HELEN M TRUS | $-398.52 | $398.54 |
| 10/04/1999 | PAYMENT | MORGAN, HELEN M TRUS | $-398.52 | $797.06 |
| 08/18/1999 | PAYMENT | MORGAN, HELEN M TRUS | $-398.52 | $1,195.58 |
| 07/01/1999 | BILL | MORGAN, HELEN M TRUSTEE | $1,594.10 | $1,594.10 |
| 03/03/1999 | PAYMENT | MORGAN, HELEN M TRUS | $-394.48 | $0.00 |
| 01/07/1999 | PAYMENT | MORGAN, HELEN M TRUS | $-394.45 | $394.48 |
| 10/06/1998 | PAYMENT | MORGAN, HELEN M TRUS | $-394.45 | $788.93 |
| 08/20/1998 | PAYMENT | MORGAN, HELEN M TRUS | $-394.45 | $1,183.38 |
| 07/01/1998 | BILL | MORGAN, HELEN M TRUSTEE | $1,577.83 | $1,577.83 |
| 03/05/1998 | PAYMENT | MORGAN, HELEN M | $-375.79 | $0.00 |
| 01/08/1998 | PAYMENT | MORGAN, HELEN M | $-375.78 | $375.79 |
| 10/10/1997 | PAYMENT | MORGAN, HELEN M | $-375.78 | $751.57 |
| 08/19/1997 | PAYMENT | MORGAN, HELEN M | $-375.78 | $1,127.35 |
| 07/01/1997 | BILL | MORGAN, HELEN M | $1,503.13 | $1,503.13 |
| 03/04/1997 | PAYMENT | MORGAN, HELEN M | $-379.56 | $0.00 |
| 01/07/1997 | PAYMENT | MORGAN, HELEN M | $-379.53 | $379.56 |
| 10/09/1996 | PAYMENT | MORGAN, HELEN M | $-379.53 | $759.09 |
| 08/20/1996 | PAYMENT | MORGAN, HELEN M | $-379.53 | $1,138.62 |
| 07/01/1996 | BILL | MORGAN, HELEN M | $1,518.15 | $1,518.15 |
| 03/04/1996 | PAYMENT | $-388.78 | $0.00 | |
| 01/04/1996 | PAYMENT | $-388.76 | $388.78 | |
| 10/04/1995 | PAYMENT | $-388.76 | $777.54 | |
| 08/23/1995 | PAYMENT | $-388.76 | $1,166.30 | |
| 07/01/1995 | BILL | MORGAN, HELEN M | $1,555.06 | $1,555.06 |
| 03/08/1995 | PAYMENT | $-98.49 | $0.00 | |
| 01/13/1995 | PAYMENT | $-98.46 | $98.49 | |
| 10/17/1994 | PAYMENT | $-98.46 | $196.95 | |
| 08/29/1994 | PAYMENT | $-98.46 | $295.41 | |
| 07/01/1994 | BILL | WESTERN NEVADA PROPERTIES INC | $393.87 | $393.87 |
| 03/17/1994 | PAYMENT | $-421.53 | $0.00 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $17.56 | $421.53 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $9.76 | $403.97 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $3.90 | $394.21 |
| 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 |