Tax Account 1320-29-213-036

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Owners

GRONEWOLD FAMILY TRUST 2005
1731 BOUGAINVILLEA DR
MINDEN, NV 89423

GRONEWOLD, DON L & LINDA R TTEE

Account Summary

Account ID	1320-29-213-036
Account Type	Real Estate
Location	1731 BOUGAINVILLEA DR TOWN OF MINDEN
Balance	$2,785.02
Currently Due	$928.34

Account ID

1320-29-213-036

Account Type

Real Estate

Location

1731 BOUGAINVILLEA DR
TOWN OF MINDEN

Balance

$2,785.02

Currently Due

$928.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,713.61
Total	$3,713.61
Paid	$928.59
Balance	$2,785.02
Due	$928.34
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

$3,713.61

Total

$3,713.61

Paid

$928.59

Balance

$2,785.02

Due

$928.34

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	$928.59	$0.00	$928.59	$928.59	$0.00
2	10/07/2024	10/17/2024	Due	$928.34	$0.00	$928.34	$0.00	$928.34
3	01/06/2025	01/16/2025	Due	$928.34	$0.00	$928.34	$0.00	$1,856.68
4	03/03/2025	03/13/2025	Due	$928.34	$0.00	$928.34	$0.00	$2,785.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,438.54	$0.00	$3,438.54	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,127.46	$0.00	$3,127.46	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,037.64	$0.00	$3,037.64	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,948.36	$0.00	$2,948.36	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,862.40	$0.00	$2,862.40	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,779.37	$0.00	$2,779.37	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,698.07	$0.00	$2,698.07	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,629.19	$26.29	$2,655.48	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,624.58	$0.00	$2,624.58	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,547.87	$0.00	$2,547.87	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	BSI FINANCIAL SERVICES WT CORE -	$-928.59	$2,785.02
07/15/2024	BILL	GRONEWOLD FAMILY TRUST 2005	$3,713.61	$3,713.61
02/29/2024	PAYMENT	BSI FINANCIAL SERVICES WT CORE -	$-859.55	$0.00
01/02/2024	PAYMENT	BSI FINANCIAL SERVICES WT CORE -	$-859.55	$859.55
10/03/2023	PAYMENT	BSI FINANCIAL SERVICES WT CORE -	$-859.55	$1,719.10
08/09/2023	PAYMENT	BSI FINANCIAL SERVICES WT CORE -	$-859.89	$2,578.65
07/14/2023	BILL	GRONEWOLD FAMILY TRUST 2005	$3,438.54	$3,438.54
03/21/2023	PAYMENT	BEAVER, TIMOTHY TREE CHECK 119	$-781.86	$0.00
11/30/2022	PAYMENT	BEAVER, TIMOTHY TTEE CHECK 105	$-781.86	$781.86
10/13/2022	PAYMENT	BEAVER, FAMILY TRUST CHECK 5013	$-781.86	$1,563.72
08/14/2022	PAYMENT	BEAVER, TIMOTHY & SHIRLEY CHECK 3680	$-781.88	$2,345.58
07/19/2022	BILL	BEAVER, ROBERT R & SHIRLEY J	$3,127.46	$3,127.46
03/09/2022	PAYMENT	BEAVER, ROBERT R & SHIRLEY J CHECK	$-759.41	$0.00
12/10/2021	PAYMENT	BEAVER, ROBERT R & SHIRLEY J CHECK	$-759.41	$759.41
09/09/2021	PAYMENT	BEAVER, ROBERT R & SHIRLEY J CHECK	$-759.41	$1,518.82
08/12/2021	PAYMENT	BEAVER, ROBERT R & SHIRLEY J CHECK	$-759.41	$2,278.23
07/14/2021	BILL	BEAVER, ROBERT R & SHIRLEY J	$3,037.64	$3,037.64
03/02/2021	PAYMENT	BEAVER, TIMOTHY & SHIRLEY J CHECK	$-737.09	$0.00
01/09/2021	PAYMENT	BEAVER, TIMOTHY & SHIRLEY J CHECK	$-737.09	$737.09
10/13/2020	PAYMENT	BEAVER, ROBERT R & SHIRLEY J CHECK	$-737.09	$1,474.18
07/30/2020	PAYMENT	BEAVER, TIMOTHY CHECK	$-737.09	$2,211.27
07/13/2020	BILL	BEAVER, ROBERT R & SHIRLEY J	$2,948.36	$2,948.36
02/28/2020	PAYMENT	BEAVER, SHIRLEY J CHECK	$-715.60	$0.00
12/19/2019	PAYMENT	BEAVER, ROBERT R & SHIRLEY J CHECK	$-715.60	$715.60
09/18/2019	PAYMENT	BEAVER, SHIRLEY J CHECK	$-715.60	$1,431.20
08/21/2019	PAYMENT	BEAVER, ROBERT R & SHIRLEY J CHECK	$-715.60	$2,146.80
07/15/2019	BILL	BEAVER, ROBERT R & SHIRLEY J	$2,862.40	$2,862.40
02/21/2019	PAYMENT	BEAVER, SHIRLEY J CHECK	$-694.84	$0.00
12/28/2018	PAYMENT	BEAVER, SHIRLEY J CHECK	$-694.84	$694.84
10/09/2018	PAYMENT	BEAVER, ROBERT R & SHIRLEY J CHECK	$-694.84	$1,389.68
08/06/2018	PAYMENT	BEAVER, SHIRLEY J CHECK	$-694.85	$2,084.52
07/12/2018	BILL	BEAVER, ROBERT R & SHIRLEY J	$2,779.37	$2,779.37
03/01/2018	PAYMENT	BEAVER, ROBERT R & SHIRLEY J CHECK	$-674.51	$0.00
12/31/2017	PAYMENT	BEAVER, ROBERT R & SHIRLEY J CHECK	$-674.51	$674.51
10/05/2017	PAYMENT	BEAVER, ROBERT R & SHIRLEY J CHECK	$-674.51	$1,349.02
08/29/2017	PAYMENT	BEAVER, ROBERT R & SHIRLEY J CHECK	$-674.54	$2,023.53
07/14/2017	BILL	BEAVER, ROBERT R & SHIRLEY J	$2,698.07	$2,698.07
02/23/2017	PAYMENT	BEAVER, ROBERT R & SHIRLEY J CHECK	$-657.29	$0.00
12/21/2016	PAYMENT	BEAVER, ROBERT R & SHIRLEY J CHECK	$-657.29	$657.29
11/15/2016	PAYMENT	BEAVER, ROBERT R & SHIRLEY J CHECK	$-26.29	$1,314.58
11/03/2016	PAYMENT	BEAVER, ROBERT R & SHIRLEY J CHECK	$-657.29	$1,340.87
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$26.29	$1,998.16
07/22/2016	PAYMENT	BEAVER, ROBERT R & SHIRLEY J CHECK	$-657.32	$1,971.87
07/12/2016	BILL	BEAVER, ROBERT R & SHIRLEY J	$2,629.19	$2,629.19
03/04/2016	PAYMENT	BEAVER, ROBERT R & SHIRLEY J CHECK	$-656.14	$0.00
12/18/2015	PAYMENT	BEAVER, ROBERT R & SHIRLEY J CHECK	$-656.14	$656.14
10/05/2015	PAYMENT	BEAVER, ROBERT R & SHIRLEY J CHECK	$-656.14	$1,312.28
08/14/2015	PAYMENT	BEAVER, ROBERT R & SHIRLEY J CHECK	$-656.16	$1,968.42
07/14/2015	BILL	BEAVER, ROBERT R & SHIRLEY J	$2,624.58	$2,624.58
03/06/2015	PAYMENT	BEAVER, ROBERT R & SHIRLEY J CHECK	$-636.96	$0.00
12/31/2014	PAYMENT	BEAVER, ROBERT R & SHIRLEY J CHECK	$-636.96	$636.96
10/09/2014	PAYMENT	BEAVER, ROBERT R & SHIRLEY J CHECK	$-636.96	$1,273.92
07/29/2014	PAYMENT	BEAVER, ROBERT R & SHIRLEY J CHECK	$-636.99	$1,910.88
07/17/2014	BILL	BEAVER, ROBERT R & SHIRLEY J	$2,547.87	$2,547.87
02/27/2014	PAYMENT	BEAVER, ROBERT R & SHIRLEY J CHECK	$-618.26	$0.00
01/02/2014	PAYMENT	BEAVER, ROBERT R & SHIRLEY J CHECK	$-618.26	$618.26
10/04/2013	PAYMENT	BEAVER, ROBERT R & SHIRLEY J CHECK	$-618.26	$1,236.52
07/30/2013	PAYMENT	BEAVER, ROBERT R & SHIRLEY J CHECK	$-618.28	$1,854.78
07/16/2013	BILL	BEAVER, ROBERT R & SHIRLEY J	$2,473.06	$2,473.06
02/27/2013	PAYMENT	BEAVER, ROBERT R & SHIRLEY J CHECK	$-626.24	$0.00
01/09/2013	PAYMENT	BEAVER, ROBERT R & SHIRLEY J CHECK	$-626.24	$626.24
10/03/2012	PAYMENT	BEAVER, ROBERT R & SHIRLEY J CHECK	$-626.24	$1,252.48
08/02/2012	PAYMENT	BEAVER, ROBERT R & SHIRLEY J CHECK	$-626.24	$1,878.72
07/13/2012	BILL	BEAVER, ROBERT R & SHIRLEY J	$2,504.96	$2,504.96
02/28/2012	PAYMENT	BEAVER, ROBERT R & SHIRLEY J CHECK	$-608.48	$0.00
01/04/2012	PAYMENT	BEAVER, ROBERT R & SHIRLEY J CHECK	$-608.48	$608.48
10/03/2011	PAYMENT	BEAVER, ROBERT R & SHIRLEY J CHECK	$-608.48	$1,216.96
08/03/2011	PAYMENT	BEAVER, ROBERT R & SHIRLEY J CHECK	$-608.51	$1,825.44
07/15/2011	BILL	BEAVER, ROBERT R & SHIRLEY J	$2,433.95	$2,433.95
03/02/2011	PAYMENT	BEAVER, ROBERT R & SHIRLEY J CHECK	$-591.32	$0.00
12/28/2010	PAYMENT	BEAVER, ROBERT R & SHIRLEY J CHECK	$-591.32	$591.32
10/01/2010	PAYMENT	BEAVER, ROBERT R & SHIRLEY J CHECK	$-591.32	$1,182.64
07/29/2010	PAYMENT	BEAVER, ROBERT R & SHIRLEY J CHECK	$-591.33	$1,773.96
07/14/2010	BILL	BEAVER, ROBERT R & SHIRLEY J	$2,365.29	$2,365.29
02/25/2010	PAYMENT	BEAVER, ROBERT R & SHIRLEY J CHECK	$-574.01	$0.00
01/05/2010	PAYMENT	BEAVER, ROBERT R & SHIRLEY J CHECK	$-574.01	$574.01
10/09/2009	PAYMENT	BEAVER, ROBERT R & SHIRLEY J CHECK	$-574.01	$1,148.02
08/11/2009	PAYMENT	BEAVER, ROBERT R & SHIRLEY J CHECK	$-574.03	$1,722.03
07/13/2009	BILL	BEAVER, ROBERT R & SHIRLEY J	$2,296.06	$2,296.06
02/26/2009	PAYMENT	BEAVER, ROBERT R & SHIRLEY J CHECK	$-557.48	$0.00
01/05/2009	PAYMENT	BEAVER, ROBERT R & SHIRLEY J CHECK	$-557.48	$557.48
10/01/2008	PAYMENT	BEAVER, ROBERT R & SHIRLEY J CHECK	$-557.48	$1,114.96
07/30/2008	PAYMENT	BEAVER, ROBERT R & SHIRLEY J CHECK	$-557.50	$1,672.44
07/18/2008	BILL	BEAVER, ROBERT R & SHIRLEY J	$2,229.94	$2,229.94
02/28/2008	PAYMENT	BEAVER, ROBERT R & S	$-541.20	$0.00
12/28/2007	PAYMENT	BEAVER, ROBERT R & S	$-541.19	$541.20
09/26/2007	PAYMENT	BEAVER, ROBERT R & S	$-541.19	$1,082.39
07/31/2007	PAYMENT	BEAVER, ROBERT R & S	$-541.19	$1,623.58
07/01/2007	BILL	BEAVER, ROBERT R & SHIRLEY J	$2,164.77	$2,164.77
02/21/2007	PAYMENT	BEAVER, ROBERT R & S	$-525.51	$0.00
12/11/2006	PAYMENT	BEAVER, ROBERT R & S	$-525.50	$525.51
09/12/2006	PAYMENT	SHIRLEY BEAVER	$-525.50	$1,051.01
08/08/2006	PAYMENT	BEAVER, ROBERT R & S	$-525.50	$1,576.51
07/01/2006	BILL	BEAVER, ROBERT R & SHIRLEY J	$2,102.01	$2,102.01
02/22/2006	PAYMENT	BEAVER, ROBERT R & S	$-510.21	$0.00
01/06/2006	PAYMENT	BEAVER, ROBERT R & S	$-510.19	$510.21
10/04/2005	PAYMENT	BEAVER, ROBERT R & S	$-510.19	$1,020.40
08/08/2005	PAYMENT	BEAVER, ROBERT R & S	$-510.19	$1,530.59
07/01/2005	BILL	BEAVER, ROBERT R & SHIRLEY J	$2,040.78	$2,040.78
03/14/2005	PAYMENT	BEAVER, ROBERT R & S	$-495.29	$0.00
01/06/2005	PAYMENT	BEAVER, ROBERT R & S	$-495.26	$495.29
10/06/2004	PAYMENT	BEAVER, ROBERT R & S	$-495.26	$990.55
08/12/2004	PAYMENT	BEAVER, ROBERT R & S	$-495.26	$1,485.81
07/01/2004	BILL	BEAVER, ROBERT R & SHIRLEY J	$1,981.07	$1,981.07
03/03/2004	PAYMENT	BEAVER, ROBERT R & S	$-493.13	$0.00
01/06/2004	PAYMENT	BEAVER, ROBERT R & S	$-493.13	$493.13
10/02/2003	PAYMENT	BEAVER, ROBERT R & S	$-493.13	$986.26
08/06/2003	PAYMENT	BEAVER, ROBERT R & S	$-493.13	$1,479.39
07/01/2003	BILL	BEAVER, ROBERT R & SHIRLEY J	$1,972.52	$1,972.52
02/26/2003	PAYMENT	BEAVER, ROBERT R & S	$-453.08	$0.00
01/03/2003	PAYMENT	BEAVER, ROBERT R & S	$-453.06	$453.08
10/07/2002	PAYMENT	BEAVER, ROBERT R & S	$-453.06	$906.14
08/06/2002	PAYMENT	BEAVER, ROBERT R & S	$-453.06	$1,359.20
07/01/2002	BILL	BEAVER, ROBERT R & SHIRLEY J	$1,812.26	$1,812.26
03/07/2002	PAYMENT	BEAVER, ROBERT R & S	$-450.44	$0.00
01/04/2002	PAYMENT	BEAVER, ROBERT R & S	$-450.44	$450.44
10/02/2001	PAYMENT	BEAVER, ROBERT R & S	$-450.44	$900.88
08/17/2001	PAYMENT	BEAVER, ROBERT R & S	$-450.44	$1,351.32
07/01/2001	BILL	BEAVER, ROBERT R & SHIRLEY J	$1,801.76	$1,801.76
03/02/2001	PAYMENT	BEAVER, ROBERT R & S	$-438.21	$0.00
01/04/2001	PAYMENT	BEAVER, ROBERT R & S	$-438.20	$438.21
10/04/2000	PAYMENT	SHIRLEY BEAVER	$-438.20	$876.41
08/04/2000	PAYMENT	BEAVER, ROBERT R & S	$-438.20	$1,314.61
07/01/2000	BILL	BEAVER, ROBERT R & SHIRLEY J	$1,752.81	$1,752.81
02/29/2000	PAYMENT	BEAVER, ROBERT R & S	$-433.72	$0.00
01/03/2000	PAYMENT	BEAVER, ROBERT R & S	$-433.70	$433.72
10/01/1999	PAYMENT	BEAVER, ROBERT R & S	$-433.70	$867.42
08/06/1999	PAYMENT	BEAVER, ROBERT R & S	$-433.70	$1,301.12
07/01/1999	BILL	BEAVER, ROBERT R & SHIRLEY J	$1,734.82	$1,734.82
03/01/1999	PAYMENT	BEAVER, ROBERT R & S	$-429.25	$0.00
01/06/1999	PAYMENT	BEAVER, ROBERT R & S	$-429.22	$429.25
10/02/1998	PAYMENT	BEAVER, ROBERT R & S	$-429.22	$858.47
08/04/1998	PAYMENT	BEAVER, ROBERT R & S	$-429.22	$1,287.69
07/01/1998	BILL	BEAVER, ROBERT R & SHIRLEY J	$1,716.91	$1,716.91
03/04/1998	PAYMENT	BEAVER, ROBERT R & S	$-411.12	$0.00
01/07/1998	PAYMENT	BEAVER, ROBERT R & S	$-411.09	$411.12
10/02/1997	PAYMENT	BEAVER, ROBERT R & S	$-411.09	$822.21
08/04/1997	PAYMENT	BEAVER, ROBERT R & S	$-411.09	$1,233.30
07/01/1997	BILL	BEAVER, ROBERT R & SHIRLEY J	$1,644.39	$1,644.39
03/04/1997	PAYMENT	BEAVER, ROBERT R & S	$-415.21	$0.00
01/07/1997	PAYMENT	BEAVER, ROBERT R & S	$-415.21	$415.21
10/01/1996	PAYMENT	BEAVER, ROBERT R & S	$-415.21	$830.42
08/08/1996	PAYMENT	BEAVER, ROBERT R & S	$-415.21	$1,245.63
07/01/1996	BILL	BEAVER, ROBERT R & SHIRLEY J	$1,660.84	$1,660.84
03/01/1996	PAYMENT		$-425.27	$0.00
01/03/1996	PAYMENT		$-425.24	$425.27
09/20/1995	PAYMENT		$-425.24	$850.51
08/10/1995	PAYMENT		$-425.24	$1,275.75
07/01/1995	BILL	BEAVER, ROBERT R & SHIRLEY J	$1,700.99	$1,700.99
03/03/1995	PAYMENT		$-421.23	$0.00
01/04/1995	PAYMENT		$-421.22	$421.23
10/04/1994	PAYMENT		$-421.22	$842.45
08/05/1994	PAYMENT		$-421.22	$1,263.67
07/01/1994	BILL	BEAVER, ROBERT R & SHIRLEY J	$1,684.89	$1,684.89
03/04/1994	PAYMENT		$-414.22	$0.00
01/04/1994	PAYMENT		$-414.21	$414.22
10/04/1993	PAYMENT		$-414.21	$828.43
08/11/1993	PAYMENT		$-414.21	$1,242.64
07/01/1993	BILL	BEAVER, ROBERT R & SHIRLEY J	$1,656.85	$1,656.85
03/03/1993	PAYMENT		$-158.87	$0.00
01/11/1993	PAYMENT		$-158.85	$158.87
07/29/1992	PAYMENT		$-317.70	$317.72
07/01/1992	BILL	WESTERN NEVADA PROPERTIES INC	$635.42	$635.42
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