Tax Account 1320-29-213-035
Owners
SAWYER, CYNTHIA M
1735 BOUGAINVILLEA DR
MINDEN, NV 89423
DESSANGE, KRISTEN MARIE (UPD)
WAGNER, KIMBERLY LYNN (UPD)
Account Summary
| Account ID | 1320-29-213-035 |
|---|---|
| Account Type | Real Estate |
| Location | 1735 BOUGAINVILLEA DR TOWN OF MINDEN |
| Balance | $828.22 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,313.16 |
| Total | $3,313.16 |
| Paid | $2,484.94 |
| Balance | $828.22 |
| 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 | $3,216.66 | $32.16 | $3,248.82 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $3,122.98 | $0.00 | $3,122.98 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $3,032.01 | $0.00 | $3,032.01 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,943.69 | $0.00 | $2,943.69 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,857.96 | $0.00 | $2,857.96 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,774.73 | $0.00 | $2,774.73 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,693.92 | $0.00 | $2,693.92 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,625.65 | $0.00 | $2,625.65 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,620.42 | $0.00 | $2,620.42 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,544.12 | $0.00 | $2,544.12 | $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 | CHECK ACH - 100155 | $-828.22 | $828.22 |
| 10/04/2024 | PAYMENT | CHECK ACH - 100331 | $-828.22 | $1,656.44 |
| 08/06/2024 | PAYMENT | CHECK ACH - 1001268 | $-828.50 | $2,484.66 |
| 07/15/2024 | BILL | SAWYER, CYNTHIA M | $3,313.16 | $3,313.16 |
| 02/29/2024 | PAYMENT | SAWYER, CYNTHIA M CHECK 15195 | $-804.07 | $0.00 |
| 01/09/2024 | PAYMENT | SAWYER, CYNTHIA M CHECK 15130 | $-804.07 | $804.07 |
| 10/30/2023 | PAYMENT | SAWYER, CYNTHIA M CHECK 15073 | $-836.23 | $1,608.14 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $32.16 | $2,444.37 |
| 08/07/2023 | PAYMENT | SAWYER, CYNTHIA M CHECK 15003 | $-804.45 | $2,412.21 |
| 07/14/2023 | BILL | SAWYER, CYNTHIA M | $3,216.66 | $3,216.66 |
| 03/08/2023 | PAYMENT | SAWYER, CYNTHIA M CHECK 14868 | $-780.74 | $0.00 |
| 01/15/2023 | PAYMENT | SAWYER, CYNTHIA M CHECK 14824 | $-780.74 | $780.74 |
| 10/12/2022 | PAYMENT | SAWYER, CYNTHIA M CHECK 14720 | $-780.74 | $1,561.48 |
| 08/14/2022 | PAYMENT | SAWYER, CYNTHIA M CHECK 14677 | $-780.76 | $2,342.22 |
| 07/19/2022 | BILL | SAWYER, CYNTHIA M | $3,122.98 | $3,122.98 |
| 03/08/2022 | PAYMENT | SAWYER, CYNTHIA M CHECK | $-758.00 | $0.00 |
| 01/05/2022 | PAYMENT | SAWYER, CYNTHIA M CHECK | $-758.00 | $758.00 |
| 10/07/2021 | PAYMENT | SAWYER, CYNTHIA M CHECK | $-758.00 | $1,516.00 |
| 08/14/2021 | PAYMENT | SAWYER, CYNTHIA M CHECK | $-758.01 | $2,274.00 |
| 07/14/2021 | BILL | SAWYER, CYNTHIA M | $3,032.01 | $3,032.01 |
| 03/05/2021 | PAYMENT | SAWYER, CYNTHIA M CHECK | $-735.92 | $0.00 |
| 01/09/2021 | PAYMENT | SAWYER, CYNTHIA M CHECK | $-735.92 | $735.92 |
| 10/06/2020 | PAYMENT | SAWYER, CYNTHIA M CHECK | $-735.92 | $1,471.84 |
| 08/12/2020 | PAYMENT | SAWYER, CYNTHIA M CHECK | $-735.93 | $2,207.76 |
| 07/13/2020 | BILL | SAWYER, CYNTHIA M | $2,943.69 | $2,943.69 |
| 03/10/2020 | PAYMENT | SAWYER, CYNTHIA M CHECK | $-714.49 | $0.00 |
| 01/10/2020 | PAYMENT | SAWYER, CYNTHIA M CHECK | $-714.49 | $714.49 |
| 10/04/2019 | PAYMENT | SAWYER, CYNTHIA M CHECK | $-714.49 | $1,428.98 |
| 08/13/2019 | PAYMENT | SAWYER, CYNTHIA M CHECK | $-714.49 | $2,143.47 |
| 07/15/2019 | BILL | SAWYER, CYNTHIA M | $2,857.96 | $2,857.96 |
| 03/06/2019 | PAYMENT | SAWYER, CYNTHIA M CHECK | $-693.68 | $0.00 |
| 01/09/2019 | PAYMENT | SAWYER, CYNTHIA M CHECK | $-693.68 | $693.68 |
| 10/05/2018 | PAYMENT | SAWYER, CYNTHIA M CHECK | $-693.68 | $1,387.36 |
| 08/07/2018 | PAYMENT | SAWYER, CYNTHIA M CHECK | $-693.69 | $2,081.04 |
| 07/12/2018 | BILL | SAWYER, CYNTHIA M | $2,774.73 | $2,774.73 |
| 03/01/2018 | PAYMENT | SAWYER, CYNTHIA M CHECK | $-673.48 | $0.00 |
| 01/10/2018 | PAYMENT | SAWYER, CYNTHIA M CHECK | $-673.48 | $673.48 |
| 10/02/2017 | PAYMENT | SAWYER, CYNTHIA M CHECK | $-673.48 | $1,346.96 |
| 08/11/2017 | PAYMENT | SAWYER, CYNTHIA M CHECK | $-673.48 | $2,020.44 |
| 07/14/2017 | BILL | SAWYER, CYNTHIA M | $2,693.92 | $2,693.92 |
| 03/03/2017 | PAYMENT | SAWYER, CYNTHIA M CHECK | $-656.41 | $0.00 |
| 01/11/2017 | PAYMENT | SAWYER, CYNTHIA M CHECK | $-656.41 | $656.41 |
| 10/06/2016 | PAYMENT | SAWYER, CYNTHIA M CHECK | $-656.41 | $1,312.82 |
| 08/13/2016 | PAYMENT | SAWYER, CYNTHIA M CHECK | $-656.42 | $1,969.23 |
| 07/12/2016 | BILL | SAWYER, CYNTHIA M | $2,625.65 | $2,625.65 |
| 03/04/2016 | PAYMENT | SAWYER, CYNTHIA M CHECK | $-655.10 | $0.00 |
| 01/06/2016 | PAYMENT | SAWYER, CYNTHIA M CHECK | $-655.10 | $655.10 |
| 10/02/2015 | PAYMENT | SAWYER, CYNTHIA M CHECK | $-655.10 | $1,310.20 |
| 08/06/2015 | PAYMENT | SAWYER, CYNTHIA M CHECK | $-655.12 | $1,965.30 |
| 07/14/2015 | BILL | SAWYER, CYNTHIA M | $2,620.42 | $2,620.42 |
| 03/04/2015 | PAYMENT | SAWYER, CYNTHIA M CHECK | $-636.03 | $0.00 |
| 01/06/2015 | PAYMENT | SAWYER, CYNTHIA M CHECK | $-636.03 | $636.03 |
| 10/01/2014 | PAYMENT | SAWYER, CYNTHIA M CHECK | $-636.03 | $1,272.06 |
| 08/01/2014 | PAYMENT | SAWYER, CYNTHIA M CHECK | $-636.03 | $1,908.09 |
| 07/17/2014 | BILL | SAWYER, CYNTHIA M | $2,544.12 | $2,544.12 |
| 03/04/2014 | PAYMENT | SAWYER, CYNTHIA M CHECK | $-617.50 | $0.00 |
| 01/07/2014 | PAYMENT | SAWYER, CYNTHIA M CHECK | $-617.50 | $617.50 |
| 10/02/2013 | PAYMENT | SAWYER, CYNTHIA M CHECK | $-617.50 | $1,235.00 |
| 08/01/2013 | PAYMENT | SAWYER, CYNTHIA M CHECK | $-617.52 | $1,852.50 |
| 07/16/2013 | BILL | SAWYER, CYNTHIA M | $2,470.02 | $2,470.02 |
| 03/05/2013 | PAYMENT | SAWYER, CYNTHIA M CHECK | $-621.92 | $0.00 |
| 01/04/2013 | PAYMENT | SAWYER, CYNTHIA M CHECK | $-621.92 | $621.92 |
| 10/01/2012 | PAYMENT | SAWYER, CYNTHIA M CHECK | $-621.92 | $1,243.84 |
| 08/15/2012 | PAYMENT | SAWYER, CYNTHIA M CHECK | $-621.93 | $1,865.76 |
| 07/13/2012 | BILL | SAWYER, CYNTHIA M | $2,487.69 | $2,487.69 |
| 03/05/2012 | PAYMENT | RDP 03 02 2012 CHECK | $-603.81 | $0.00 |
| 01/06/2012 | PAYMENT | SAWYER, CYNTHIA M CHECK | $-603.81 | $603.81 |
| 10/04/2011 | PAYMENT | SAWYER, CYNTHIA M CHECK | $-603.81 | $1,207.62 |
| 08/01/2011 | PAYMENT | SAWYER, CYNTHIA M CHECK | $-603.81 | $1,811.43 |
| 07/15/2011 | BILL | SAWYER, CYNTHIA M | $2,415.24 | $2,415.24 |
| 03/02/2011 | PAYMENT | SAWYER, CYNTHIA M CHECK | $-586.22 | $0.00 |
| 01/05/2011 | PAYMENT | SAWYER, CYNTHIA M CHECK | $-586.22 | $586.22 |
| 10/01/2010 | PAYMENT | SAWYER, CYNTHIA M CHECK | $-586.22 | $1,172.44 |
| 08/02/2010 | PAYMENT | SAWYER, CYNTHIA M CHECK | $-586.24 | $1,758.66 |
| 07/14/2010 | BILL | SAWYER, CYNTHIA M | $2,344.90 | $2,344.90 |
| 03/02/2010 | PAYMENT | SAWYER, CYNTHIA M CHECK | $-569.15 | $0.00 |
| 01/05/2010 | PAYMENT | SAWYER, CYNTHIA M CHECK | $-569.15 | $569.15 |
| 10/01/2009 | PAYMENT | SAWYER, CYNTHIA M CHECK | $-569.15 | $1,138.30 |
| 08/03/2009 | PAYMENT | SAWYER, CYNTHIA M CHECK | $-569.16 | $1,707.45 |
| 07/13/2009 | BILL | SAWYER, CYNTHIA M | $2,276.61 | $2,276.61 |
| 03/02/2009 | PAYMENT | SAWYER, CYNTHIA M CHECK | $-552.57 | $0.00 |
| 01/06/2009 | PAYMENT | SAWYER, CYNTHIA M CHECK | $-552.57 | $552.57 |
| 10/02/2008 | PAYMENT | SAWYER, CYNTHIA M CHECK | $-552.57 | $1,105.14 |
| 08/14/2008 | PAYMENT | SAWYER, CYNTHIA M CHECK | $-552.58 | $1,657.71 |
| 07/18/2008 | BILL | SAWYER, CYNTHIA M | $2,210.29 | $2,210.29 |
| 03/05/2008 | PAYMENT | SAWYER, CYNTHIA M | $-536.47 | $0.00 |
| 01/02/2008 | PAYMENT | SAWYER, CYNTHIA M | $-536.47 | $536.47 |
| 10/03/2007 | PAYMENT | SAWYER, CYNTHIA M | $-536.47 | $1,072.94 |
| 08/03/2007 | PAYMENT | SAWYER, CYNTHIA M | $-536.47 | $1,609.41 |
| 07/01/2007 | BILL | SAWYER, CYNTHIA M | $2,145.88 | $2,145.88 |
| 03/05/2007 | PAYMENT | SAWYER, CYNTHIA M | $-520.86 | $0.00 |
| 01/03/2007 | PAYMENT | SAWYER, CYNTHIA M | $-520.86 | $520.86 |
| 10/04/2006 | PAYMENT | SAWYER, CYNTHIA M | $-520.86 | $1,041.72 |
| 08/11/2006 | PAYMENT | SAWYER, CYNTHIA M | $-520.86 | $1,562.58 |
| 07/01/2006 | BILL | SAWYER, CYNTHIA M | $2,083.44 | $2,083.44 |
| 03/01/2006 | PAYMENT | SAWYER, CYNTHIA M | $-505.69 | $0.00 |
| 01/06/2006 | PAYMENT | SAWYER, CYNTHIA M | $-505.69 | $505.69 |
| 10/05/2005 | PAYMENT | SAWYER, CYNTHIA M | $-505.69 | $1,011.38 |
| 08/02/2005 | PAYMENT | SAWYER, CYNTHIA M | $-505.69 | $1,517.07 |
| 07/01/2005 | BILL | SAWYER, CYNTHIA M | $2,022.76 | $2,022.76 |
| 03/02/2005 | PAYMENT | SAWYER, CYNTHIA M | $-490.96 | $0.00 |
| 01/06/2005 | PAYMENT | SAWYER, CYNTHIA M | $-490.96 | $490.96 |
| 09/29/2004 | PAYMENT | SAWYER, CYNTHIA M | $-490.96 | $981.92 |
| 08/03/2004 | PAYMENT | SAWYER, CYNTHIA M | $-490.96 | $1,472.88 |
| 07/01/2004 | BILL | SAWYER, CYNTHIA M | $1,963.84 | $1,963.84 |
| 03/02/2004 | PAYMENT | SAWYER, CYNTHIA M | $-488.94 | $0.00 |
| 01/06/2004 | PAYMENT | SAWYER, CYNTHIA M | $-488.91 | $488.94 |
| 10/01/2003 | PAYMENT | SAWYER, CYNTHIA M | $-488.91 | $977.85 |
| 08/07/2003 | PAYMENT | SAWYER, CYNTHIA M | $-488.91 | $1,466.76 |
| 07/01/2003 | BILL | SAWYER, CYNTHIA M | $1,955.67 | $1,955.67 |
| 03/04/2003 | PAYMENT | SAWYER, CYNTHIA M | $-450.46 | $0.00 |
| 01/07/2003 | PAYMENT | SAWYER, CYNTHIA M | $-450.45 | $450.46 |
| 10/02/2002 | PAYMENT | SAWYER, CYNTHIA M | $-450.45 | $900.91 |
| 08/01/2002 | PAYMENT | SAWYER, CYNTHIA M | $-450.45 | $1,351.36 |
| 07/01/2002 | BILL | SAWYER, CYNTHIA M | $1,801.81 | $1,801.81 |
| 03/05/2002 | PAYMENT | SAWYER, ALLEN F & CY | $-440.75 | $0.00 |
| 01/03/2002 | PAYMENT | SAWYER, ALLEN F & CY | $-440.74 | $440.75 |
| 10/02/2001 | PAYMENT | SAWYER, ALLEN F & CY | $-440.74 | $881.49 |
| 08/20/2001 | PAYMENT | SAWYER, ALLEN F & CY | $-440.74 | $1,322.23 |
| 07/01/2001 | BILL | SAWYER, ALLEN F & CYNTHIA M | $1,762.97 | $1,762.97 |
| 03/02/2001 | PAYMENT | SAWYER, ALLEN F & CY | $-428.79 | $0.00 |
| 01/05/2001 | PAYMENT | SAWYER, ALLEN F & CY | $-428.77 | $428.79 |
| 10/03/2000 | PAYMENT | SAWYER, ALLEN F & CY | $-428.77 | $857.56 |
| 08/22/2000 | PAYMENT | SAWYER, ALLEN F & CY | $-428.77 | $1,286.33 |
| 07/01/2000 | BILL | SAWYER, ALLEN F & CYNTHIA M | $1,715.10 | $1,715.10 |
| 03/14/2000 | PAYMENT | SAWYER, ALLEN F & CY | $-424.39 | $0.00 |
| 01/05/2000 | PAYMENT | SAWYER, ALLEN F & CY | $-424.36 | $424.39 |
| 10/05/1999 | PAYMENT | SAWYER, ALLEN F & CY | $-424.36 | $848.75 |
| 08/18/1999 | PAYMENT | SAWYER, ALLEN F & CY | $-424.36 | $1,273.11 |
| 07/01/1999 | BILL | SAWYER, ALLEN F & CYNTHIA M | $1,697.47 | $1,697.47 |
| 03/02/1999 | PAYMENT | SAWYER, ALLEN F & CY | $-420.01 | $0.00 |
| 01/06/1999 | PAYMENT | SAWYER, ALLEN F & CY | $-420.01 | $420.01 |
| 10/01/1998 | PAYMENT | SAWYER, ALLEN F & CY | $-420.01 | $840.02 |
| 08/20/1998 | PAYMENT | SAWYER, ALLEN F & CY | $-420.01 | $1,260.03 |
| 07/01/1998 | BILL | SAWYER, ALLEN F & CYNTHIA M | $1,680.04 | $1,680.04 |
| 03/03/1998 | PAYMENT | SAWYER, ALLEN F & CY | $-397.86 | $0.00 |
| 01/02/1998 | PAYMENT | SAWYER, ALLEN F & CY | $-397.83 | $397.86 |
| 10/06/1997 | PAYMENT | SAWYER, ALLEN F & CY | $-397.83 | $795.69 |
| 08/19/1997 | PAYMENT | SAWYER, ALLEN F & CY | $-397.83 | $1,193.52 |
| 07/01/1997 | BILL | SAWYER, ALLEN F & CYNTHIA M | $1,591.35 | $1,591.35 |
| 02/24/1997 | PAYMENT | NORWEST | $-401.83 | $0.00 |
| 01/07/1997 | PAYMENT | NORWEST | $-401.81 | $401.83 |
| 10/01/1996 | PAYMENT | NORWEST | $-401.81 | $803.64 |
| 08/16/1996 | PAYMENT | SAWYER, ALLEN F & CY | $-401.81 | $1,205.45 |
| 07/01/1996 | BILL | SAWYER, ALLEN F & CYNTHIA M | $1,607.26 | $1,607.26 |
| 01/26/1996 | PAYMENT | $-411.61 | $0.00 | |
| 01/19/1996 | PAYMENT | $-428.04 | $411.61 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $16.46 | $839.65 |
| 10/16/1995 | PAYMENT | $-839.62 | $823.19 | |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $16.46 | $1,662.81 |
| 07/01/1995 | BILL | BOOTH, JAMES A & JOANNE | $1,646.35 | $1,646.35 |
| 03/07/1995 | PAYMENT | $-407.79 | $0.00 | |
| 01/04/1995 | PAYMENT | $-407.79 | $407.79 | |
| 10/12/1994 | PAYMENT | $-407.79 | $815.58 | |
| 10/11/1994 | PAYMENT | $-424.10 | $1,223.37 | |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $16.31 | $1,647.47 |
| 07/01/1994 | BILL | BOOTH, JAMES A & JOANNE | $1,631.16 | $1,631.16 |
| 12/29/1993 | PAYMENT | $-401.04 | $0.00 | |
| 12/08/1993 | PAYMENT | $-401.04 | $401.04 | |
| 09/14/1993 | PAYMENT | $-401.04 | $802.08 | |
| 07/29/1993 | PAYMENT | $-401.04 | $1,203.12 | |
| 07/01/1993 | BILL | BOOTH, JAMES A & JOANNE | $1,604.16 | $1,604.16 |
| 12/21/1992 | PAYMENT | $-67.00 | $0.00 | |
| 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 |