Tax Account 1320-29-213-034

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Owners

DELGADO, MATTHEW DESMOND & KERBY, DANA
1739 BOUGAINVILLEA DR
MINDEN, NV 89423

Account Summary

Account ID	1320-29-213-034
Account Type	Real Estate
Location	1739 BOUGAINVILLEA DR TOWN OF MINDEN
Balance	$830.08
Currently Due	$0.00

Account ID

1320-29-213-034

Account Type

Real Estate

Location

1739 BOUGAINVILLEA DR
TOWN OF MINDEN

Balance

$830.08

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,320.63
Total	$3,396.97
Paid	$2,566.89
Balance	$830.08
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

$3,320.63

Total

$3,396.97

Paid

$2,566.89

Balance

$830.08

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	$830.39	$33.22	$830.39	$863.61	$0.00
2	10/07/2024	10/17/2024	Paid	$830.08	$43.12	$830.08	$873.20	$0.00
3	01/06/2025	01/16/2025	Paid	$830.08	$0.00	$830.08	$830.08	$0.00
4	03/03/2025	03/13/2025	Due	$830.08	$0.00	$830.08	$0.00	$830.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,223.93	$0.00	$3,223.93	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,130.03	$0.00	$3,130.03	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,038.87	$0.00	$3,038.87	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,950.36	$0.00	$2,950.36	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,864.44	$0.00	$2,864.44	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,781.02	$0.00	$2,781.02	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,700.03	$0.00	$2,700.03	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,631.63	$0.00	$2,631.63	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,626.39	$0.00	$2,626.39	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,549.89	$0.00	$2,549.89	$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	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-830.08	$830.08
12/11/2024	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK 412668046	$-906.73	$1,660.16
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$43.12	$2,566.89
09/27/2024	PAYMENT	CHECK ACH - 300010	$-830.08	$2,523.77
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$33.22	$3,353.85
07/15/2024	BILL	GARDIA LIVING TRUST 2018	$3,320.63	$3,320.63
02/22/2024	PAYMENT	TRACY, CHRISTOPHER R CHECK 1839	$-805.92	$0.00
01/03/2024	PAYMENT	GARDIA LIVING TRUST 2018 CHECK 773	$-805.92	$805.92
10/06/2023	PAYMENT	GARDIA LIVING TRUST 2018 CHECK 775	$-805.92	$1,611.84
08/25/2023	PAYMENT	GARDIA LIVING TRUST 2018 CHECK 761	$-806.17	$2,417.76
07/14/2023	BILL	GARDIA LIVING TRUST 2018	$3,223.93	$3,223.93
03/08/2023	PAYMENT	GARDIA, DEBRA & THOMAS CHECK 734	$-782.50	$0.00
01/09/2023	PAYMENT	GARDIA, DEBRA P & THOMAS CHECK 713	$-782.50	$782.50
10/04/2022	PAYMENT	GARDIA, DEBRA P& THOMAS CHECK 729	$-782.50	$1,565.00
08/20/2022	PAYMENT	GARDIA, DEBRA & THOMAS CHECK 730	$-782.53	$2,347.50
07/19/2022	BILL	GARDIA, DEBRA P TTEE	$3,130.03	$3,130.03
03/09/2022	PAYMENT	GARDIA, DEBRA P & THOMAS CHECK	$-759.71	$0.00
01/10/2022	PAYMENT	FNC TITLE AGENCY LLC CHECK	$-759.71	$759.71
10/04/2021	PAYMENT	GARDIA, DEBRA P & THOMAS CHECK	$-759.71	$1,519.42
08/25/2021	PAYMENT	GARDIA, DEBRA & THOMAS CHECK	$-759.74	$2,279.13
07/14/2021	BILL	GARDIA, DEBRA P TTEE	$3,038.87	$3,038.87
03/08/2021	PAYMENT	GARDIA, DEBRA P & THOMAS CHECK	$-737.59	$0.00
01/12/2021	PAYMENT	GARDIA, DEBRA & THOMAS CHECK	$-737.59	$737.59
09/28/2020	PAYMENT	GARDIA, DEBRA P TTEE CREDIT: D	$-737.59	$1,475.18
08/20/2020	PAYMENT	GARDIA, DEBRA P CHECK	$-737.59	$2,212.77
07/13/2020	BILL	GARDIA, DEBRA P TTEE	$2,950.36	$2,950.36
03/02/2020	PAYMENT	GARDIA, DEBRA & THOMAS CHECK	$-716.11	$0.00
11/06/2019	PAYMENT	TIMIOS INC. CHECK	$-716.11	$716.11
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-716.11	$1,432.22
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-716.11	$2,148.33
07/15/2019	BILL	GARDIA, DEBRA P TTEE	$2,864.44	$2,864.44
02/28/2019	PAYMENT	LOANCARE, LLC CHECK	$-695.25	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK	$-695.25	$695.25
09/28/2018	PAYMENT	LOANCARE, LLC CHECK	$-695.25	$1,390.50
08/16/2018	PAYMENT	LOANCARE, LLC CHECK	$-695.27	$2,085.75
07/12/2018	BILL	GARDIA, DEBRA P TTEE	$2,781.02	$2,781.02
02/22/2018	PAYMENT	LOANCARE, LLC CHECK	$-675.00	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-675.00	$675.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-675.00	$1,350.00
08/23/2017	PAYMENT	LOANCARE, LLC CHECK	$-675.03	$2,025.00
07/14/2017	BILL	GARDIA, DEBRA P	$2,700.03	$2,700.03
03/07/2017	PAYMENT	LOANCARE, LLC CHECK	$-657.90	$0.00
12/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-657.90	$657.90
09/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-657.90	$1,315.80
07/29/2016	PAYMENT	SIERRA PACIFIC MGT CHECK	$-657.93	$1,973.70
07/12/2016	BILL	GARDIA, DEBRA P	$2,631.63	$2,631.63
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-656.59	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-656.59	$656.59
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-656.59	$1,313.18
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-656.62	$1,969.77
07/14/2015	BILL	GARDIA, THOMAS M & DEBRA P	$2,626.39	$2,626.39
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-637.47	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-637.47	$637.47
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-637.47	$1,274.94
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-637.48	$1,912.41
07/17/2014	BILL	GARDIA, THOMAS M & DEBRA P	$2,549.89	$2,549.89
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-618.90	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-618.90	$618.90
10/14/2013	PAYMENT	WESTERN TITLE CHECK	$-618.90	$1,237.80
09/03/2013	PAYMENT	GARDIA, THOMAS M & DEBRA P CHECK	$-618.92	$1,856.70
07/16/2013	BILL	GARDIA, THOMAS M & DEBRA P	$2,475.62	$2,475.62
03/14/2013	PAYMENT	GARDIA, THOMAS M & DEBRA P CHECK	$-644.93	$0.00
01/03/2013	PAYMENT	GARDIA, THOMAS M & DEBRA P CHECK	$-644.93	$644.93
10/11/2012	PAYMENT	GARDIA, THOMAS M & DEBRA P CHECK	$-644.93	$1,289.86
09/04/2012	PAYMENT	GARDIA, THOMAS M & DEBRA P CHECK	$-644.95	$1,934.79
07/13/2012	BILL	GARDIA, THOMAS M & DEBRA P	$2,579.74	$2,579.74
03/08/2012	PAYMENT	GARDIA, THOMAS M & DEBRA P CHECK	$-626.15	$0.00
01/05/2012	PAYMENT	GARDIA, THOMAS M & DEBRA P CHECK	$-626.15	$626.15
10/07/2011	PAYMENT	GARDIA, THOMAS M & DEBRA P CHECK	$-626.15	$1,252.30
08/26/2011	PAYMENT	GARDIA, THOMAS M & DEBRA P CHECK	$-626.18	$1,878.45
07/15/2011	BILL	GARDIA, THOMAS M & DEBRA P	$2,504.63	$2,504.63
03/16/2011	PAYMENT	GARDIA, THOMAS M & DEBRA P CHECK	$-607.92	$0.00
01/14/2011	PAYMENT	GARDIA, THOMAS M & DEBRA P CHECK	$-607.92	$607.92
10/12/2010	PAYMENT	GARDIA, THOMAS M & DEBRA P CHECK	$-607.92	$1,215.84
08/27/2010	PAYMENT	GARDIA, THOMAS M & DEBRA P CHECK	$-607.93	$1,823.76
07/14/2010	BILL	GARDIA, THOMAS M & DEBRA P	$2,431.69	$2,431.69
03/01/2010	PAYMENT	1ST AMERICAN CHECK	$-590.21	$0.00
01/05/2010	PAYMENT	1ST AMERICAN CHECK	$-590.21	$590.21
10/06/2009	PAYMENT	1ST AMERICAN CHECK	$-590.21	$1,180.42
08/18/2009	PAYMENT	1ST AMERICAN CHECK	$-590.22	$1,770.63
07/13/2009	BILL	GARDIA, THOMAS M & DEBRA P	$2,360.85	$2,360.85
03/05/2009	PAYMENT	GARDIA, THOMAS M & DEBRA P CHECK	$-573.02	$0.00
01/02/2009	PAYMENT	GARDIA, THOMAS M & DEBRA P CHECK	$-573.02	$573.02
10/03/2008	PAYMENT	GARDIA, THOMAS M & DEBRA P CHECK	$-573.02	$1,146.04
08/18/2008	PAYMENT	GARDIA, THOMAS M & DEBRA P CHECK	$-573.02	$1,719.06
07/18/2008	BILL	GARDIA, THOMAS M & DEBRA P	$2,292.08	$2,292.08
03/05/2008	PAYMENT	GARDIA, THOMAS M & D	$-556.31	$0.00
01/02/2008	PAYMENT	GARDIA, THOMAS M & D	$-556.29	$556.31
10/03/2007	PAYMENT	GARDIA, THOMAS M & D	$-556.29	$1,112.60
08/17/2007	PAYMENT	GARDIA, THOMAS M & D	$-556.29	$1,668.89
07/01/2007	BILL	GARDIA, THOMAS M & DEBRA P	$2,225.18	$2,225.18
01/03/2007	PAYMENT	GARDIA, THOMAS M & D	$-1,080.27	$0.00
09/18/2006	PAYMENT	GARDIA, THOMAS M & D	$-540.12	$1,080.27
08/11/2006	PAYMENT	GARDIA, THOMAS M & D	$-540.12	$1,620.39
07/01/2006	BILL	GARDIA, THOMAS M & DEBRA P	$2,160.51	$2,160.51
12/19/2005	PAYMENT	GARDIA, THOMAS M & D	$-1,048.80	$0.00
09/23/2005	PAYMENT	GARDIA, THOMAS M & D	$-524.39	$1,048.80
08/11/2005	PAYMENT	GARDIA, THOMAS M & D	$-524.39	$1,573.19
07/01/2005	BILL	GARDIA, THOMAS M & DEBRA P	$2,097.58	$2,097.58
12/21/2004	PAYMENT	GARDIA, THOMAS M & D	$-989.84	$0.00
09/28/2004	PAYMENT	GARDIA, THOMAS M & D	$-494.91	$989.84
08/09/2004	PAYMENT	GARDIA, THOMAS M & D	$-494.91	$1,484.75
07/01/2004	BILL	GARDIA, THOMAS M & DEBRA P	$1,979.66	$1,979.66
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-492.86	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-492.84	$492.86
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-492.84	$985.70
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-492.84	$1,478.54
07/01/2003	BILL	CRONIN, MARTIN A & ROMELLE MRO	$1,971.38	$1,971.38
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-450.76	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-450.74	$450.76
09/20/2002	PAYMENT	NETS	$-450.74	$901.50
08/08/2002	PAYMENT	NETS	$-450.74	$1,352.24
07/01/2002	BILL	CRONIN, MARTIN A & ROMELLE MRO	$1,802.98	$1,802.98
02/27/2002	PAYMENT	NETS	$-441.04	$0.00
12/27/2001	PAYMENT	NETS	$-441.03	$441.04
09/20/2001	PAYMENT	NETS	$-441.03	$882.07
08/07/2001	PAYMENT	NETS	$-441.03	$1,323.10
07/01/2001	BILL	CRONIN, MARTIN A & ROMELLE MRO	$1,764.13	$1,764.13
02/14/2001	PAYMENT	NETS	$-429.07	$0.00
12/22/2000	PAYMENT	NETS	$-429.05	$429.07
09/20/2000	PAYMENT	NETS	$-429.05	$858.12
08/15/2000	PAYMENT	NETS	$-429.05	$1,287.17
07/01/2000	BILL	CRONIN, MARTIN A & ROMELLE MRO	$1,716.22	$1,716.22
02/04/2000	PAYMENT	NETS	$-424.65	$0.00
12/07/1999	PAYMENT	NETS	$-424.65	$424.65
09/13/1999	PAYMENT	NETS	$-424.65	$849.30
07/28/1999	PAYMENT	NETS	$-424.65	$1,273.95
07/01/1999	BILL	CRONIN, MARTIN A & ROMELLE MRO	$1,698.60	$1,698.60
02/01/1999	PAYMENT	NETS	$-420.32	$0.00
12/05/1998	PAYMENT	NETS	$-420.30	$420.32
09/15/1998	PAYMENT	NETS	$-420.30	$840.62
08/05/1998	PAYMENT	NETS	$-420.30	$1,260.92
07/01/1998	BILL	CRONIN, MARTIN A & ROMELLE MRO	$1,681.22	$1,681.22
02/04/1998	PAYMENT	NETS	$-385.57	$0.00
12/09/1997	PAYMENT	NETS	$-385.54	$385.57
09/15/1997	PAYMENT	NETS	$-385.54	$771.11
08/25/1997	PAYMENT	5400	$-385.54	$1,156.65
07/01/1997	BILL	CRONIN, MARTIN A & ROMELLE MRO	$1,542.19	$1,542.19
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-389.39	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-389.39	$389.39
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-389.39	$778.78
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-389.39	$1,168.17
07/01/1996	BILL	CRONIN, MARTIN A & ROMELLE MRO	$1,557.56	$1,557.56
03/04/1996	PAYMENT		$-398.94	$0.00
01/02/1996	PAYMENT		$-398.92	$398.94
10/02/1995	PAYMENT		$-398.92	$797.86
08/21/1995	PAYMENT		$-398.92	$1,196.78
07/01/1995	BILL	CRONIN, MARTIN A & ROMELLE MRO	$1,595.70	$1,595.70
01/02/1995	PAYMENT		$-790.68	$0.00
08/15/1994	PAYMENT		$-790.68	$790.68
07/01/1994	BILL	CRONIN, MARTIN A & ROMELLE MRO	$1,581.36	$1,581.36
01/03/1994	PAYMENT		$-777.70	$0.00
07/26/1993	PAYMENT		$-777.70	$777.70
07/01/1993	BILL	CRONIN, MARTIN A & ROMELLE MRO	$1,555.40	$1,555.40
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