Tax Account 1320-29-213-039

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Owners

PETROLIA, JAMES PAUL JR
1719 BOUGAINVILLEA DR
MINDEN, NV 89423

Account Summary

Account ID	1320-29-213-039
Account Type	Real Estate
Location	1719 BOUGAINVILLEA DR TOWN OF MINDEN
Balance	$1,507.83
Currently Due	$502.61

Account ID

1320-29-213-039

Account Type

Real Estate

Location

1719 BOUGAINVILLEA DR
TOWN OF MINDEN

Balance

$1,507.83

Currently Due

$502.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,010.74
Total	$2,010.74
Paid	$502.91
Balance	$1,507.83
Due	$502.61
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

$2,010.74

Total

$2,010.74

Paid

$502.91

Balance

$1,507.83

Due

$502.61

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	$502.91	$0.00	$502.91	$502.91	$0.00
2	10/07/2024	10/17/2024	Due	$502.61	$0.00	$502.61	$0.00	$502.61
3	01/06/2025	01/16/2025	Due	$502.61	$0.00	$502.61	$0.00	$1,005.22
4	03/03/2025	03/13/2025	Due	$502.61	$0.00	$502.61	$0.00	$1,507.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,952.11	$0.00	$1,952.11	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,236.62	$0.00	$2,236.62	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,992.31	$0.00	$2,992.31	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,905.16	$0.00	$2,905.16	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,820.53	$0.00	$2,820.53	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,738.38	$27.38	$2,765.76	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,658.61	$0.00	$2,658.61	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,591.25	$0.00	$2,591.25	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,586.08	$0.00	$2,586.08	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,510.76	$0.00	$2,510.76	$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	LOANCARE, LLC WT CORE -	$-502.91	$1,507.83
07/15/2024	BILL	PETROLIA, JAMES PAUL JR	$2,010.74	$2,010.74
02/29/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-487.97	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-487.97	$487.97
10/03/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-487.97	$975.94
08/09/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-488.20	$1,463.91
07/14/2023	BILL	PETROLIA, JAMES PAUL JR	$1,952.11	$1,952.11
02/27/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-559.15	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-559.15	$559.15
10/07/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-559.15	$1,118.30
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-559.17	$1,677.45
07/19/2022	BILL	PETROLIA, JAMES PAUL JR	$2,236.62	$2,236.62
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-748.07	$0.00
01/08/2022	PAYMENT	LOANCARE CHECK	$-748.07	$748.07
10/08/2021	PAYMENT	WEISS, KEVIN R & BETSY CHECK	$-748.07	$1,496.14
08/19/2021	PAYMENT	WEISS, KEVIN R & BETSY CHECK	$-748.10	$2,244.21
07/14/2021	BILL	WEISS, KEVIN R & BETSY TRUSTEE	$2,992.31	$2,992.31
03/05/2021	PAYMENT	WEISS, KEVIN R & BETSY TRUSTEE CHECK	$-726.29	$0.00
01/09/2021	PAYMENT	WEISS, KEVIN R & BETSY CHECK	$-726.29	$726.29
10/09/2020	PAYMENT	WEISS, KEVIN R & BETSY TRUSTEE CHECK	$-726.29	$1,452.58
08/21/2020	PAYMENT	WEISS, KEVIN R & BETSY TRUSTEE CHECK	$-726.29	$2,178.87
07/13/2020	BILL	WEISS, KEVIN R & BETSY TRUSTEE	$2,905.16	$2,905.16
03/05/2020	PAYMENT	WEISS, KEVIN R & BETSY CHECK	$-705.13	$0.00
01/09/2020	PAYMENT	WEISS, KEVIN R & BETSY CHECK	$-705.13	$705.13
10/09/2019	PAYMENT	WEISS, KEVIN R & BETSY CHECK	$-705.13	$1,410.26
08/20/2019	PAYMENT	WEISS, KEVIN R & BETSY TRUSTEE CHECK	$-705.14	$2,115.39
07/15/2019	BILL	WEISS, KEVIN R & BETSY TRUSTEE	$2,820.53	$2,820.53
03/07/2019	PAYMENT	WEISS, KEVIN R & BETSY TRUSTEE CHECK	$-684.59	$0.00
01/08/2019	PAYMENT	WEISS, KEVIN R & BETSY TRUSTEE CHECK	$-684.59	$684.59
10/04/2018	PAYMENT	WEISS, KEVIN R & BETSY TRUSTEE CHECK	$-684.59	$1,369.18
09/06/2018	PAYMENT	WEISS, KEVIN R & BETSY TRUSTEE CHECK	$-711.99	$2,053.77
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$27.38	$2,765.76
07/12/2018	BILL	WEISS, KEVIN R & BETSY TRUSTEE	$2,738.38	$2,738.38
03/07/2018	PAYMENT	WEISS, KEVIN R & BETSY TRUSTEE CHECK	$-664.65	$0.00
12/31/2017	PAYMENT	WEISS, KEVIN R & BETSY TRUSTEE CHECK	$-664.65	$664.65
10/04/2017	PAYMENT	WEISS, KEVIN R & BETSY TRUSTEE CHECK	$-664.65	$1,329.30
08/28/2017	PAYMENT	WEISS, KEVIN R & BETSY TRUSTEE CHECK	$-664.66	$1,993.95
07/14/2017	BILL	WEISS, KEVIN R & BETSY TRUSTEE	$2,658.61	$2,658.61
03/08/2017	PAYMENT	WEISS, KEVIN R & BETSY TRUSTEE CHECK	$-647.81	$0.00
01/12/2017	PAYMENT	WEISS, KEVIN R & BETSY TRUSTEE CHECK	$-647.81	$647.81
10/12/2016	PAYMENT	WEISS, KEVIN R & BETSY TRUSTEE CHECK	$-647.81	$1,295.62
08/05/2016	PAYMENT	WEISS, KEVIN R & BETSY TRUSTEE CHECK	$-647.82	$1,943.43
07/12/2016	BILL	WEISS, KEVIN R & BETSY TRUSTEE	$2,591.25	$2,591.25
03/14/2016	PAYMENT	WEISS, KEVIN R & BETSY TRUSTEE CHECK	$-646.52	$0.00
01/08/2016	PAYMENT	WEISS, KEVIN R & BETSY TRUSTEE CHECK	$-646.52	$646.52
10/06/2015	PAYMENT	WEISS, KEVIN R & BETSY TRUSTEE CHECK	$-646.52	$1,293.04
08/20/2015	PAYMENT	WEISS, KEVIN R & BETSY TRUSTEE CHECK	$-646.52	$1,939.56
07/14/2015	BILL	WEISS, KEVIN R & BETSY TRUSTEE	$2,586.08	$2,586.08
02/11/2015	PAYMENT	NORTHERN NV TITLE CHECK	$-627.69	$0.00
01/09/2015	PAYMENT	WEISS, KEVIN R & BETSY TRUSTEE CHECK	$-627.69	$627.69
10/07/2014	PAYMENT	WEISS, KEVIN R & BETSY TRUSTEE CHECK	$-627.69	$1,255.38
08/13/2014	PAYMENT	WEISS, KEVIN R & BETSY TRUSTEE CHECK	$-627.69	$1,883.07
07/17/2014	BILL	WEISS, KEVIN R & BETSY TRUSTEE	$2,510.76	$2,510.76
03/04/2014	PAYMENT	WEISS, KEVIN R & BETSY TRUSTEE CHECK	$-609.40	$0.00
01/09/2014	PAYMENT	WEISS, KEVIN R & BETSY TRUSTEE CHECK	$-609.40	$609.40
10/04/2013	PAYMENT	WEISS, KEVIN R & BETSY TRUSTEE CHECK	$-609.40	$1,218.80
08/15/2013	PAYMENT	WEISS, KEVIN R & BETSY TRUSTEE CHECK	$-609.43	$1,828.20
07/16/2013	BILL	WEISS, KEVIN R & BETSY TRUSTEE	$2,437.63	$2,437.63
03/06/2013	PAYMENT	KEVIN WEISS CHECK	$-621.72	$0.00
10/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-621.72	$621.72
10/01/2012	PAYMENT	WEISS, KEVIN R & BETSY TR CHECK	$-621.72	$1,243.44
08/17/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-621.74	$1,865.16
07/13/2012	BILL	WEISS, KEVIN R & BETSY TRUSTEE	$2,486.90	$2,486.90
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-603.61	$0.00
01/04/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-603.61	$603.61
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-603.61	$1,207.22
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-603.61	$1,810.83
07/15/2011	BILL	WEISS, KEVIN R & BETSY TRUSTEE	$2,414.44	$2,414.44
03/08/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-586.04	$0.00
12/14/2010	PAYMENT	1ST AMERICAN TITLE CHECK	$-586.04	$586.04
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-586.04	$1,172.08
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-586.04	$1,758.12
07/14/2010	BILL	WEISS, KEVIN R & BETSY K	$2,344.16	$2,344.16
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-568.96	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-568.96	$568.96
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-568.96	$1,137.92
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-568.98	$1,706.88
07/13/2009	BILL	WEISS, KEVIN R & BETSY K	$2,275.86	$2,275.86
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-552.39	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-552.39	$552.39
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-552.39	$1,104.78
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-552.39	$1,657.17
07/18/2008	BILL	WEISS, KEVIN R & BETSY K	$2,209.56	$2,209.56
02/26/2008	PAYMENT	COUNTRYWIDE	$-536.29	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-536.27	$536.29
09/25/2007	PAYMENT	COUNTRYWIDE	$-536.27	$1,072.56
08/13/2007	PAYMENT	COUNTRYWIDE	$-536.27	$1,608.83
07/01/2007	BILL	WEISS, KEVIN R & BETSY K	$2,145.10	$2,145.10
02/28/2007	PAYMENT	COUNTRYWIDE	$-520.70	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-520.68	$520.70
09/26/2006	PAYMENT	COUNTRYWIDE	$-520.68	$1,041.38
08/07/2006	PAYMENT	COUNTRYWIDE	$-520.68	$1,562.06
07/01/2006	BILL	WEISS, KEVIN R & BETSY K	$2,082.74	$2,082.74
03/01/2006	PAYMENT	COUNTRYWIDE	$-505.52	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-505.52	$505.52
08/31/2005	PAYMENT	33	$-505.52	$1,011.04
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-505.52	$1,516.56
07/01/2005	BILL	SCHNEIDER, MICHAEL F & KIMBERL	$2,022.08	$2,022.08
03/01/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-490.80	$0.00
12/28/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-490.80	$490.80
09/30/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-490.80	$981.60
08/11/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-490.80	$1,472.40
07/01/2004	BILL	SCHNEIDER, MICHAEL F & KIMBERL	$1,963.20	$1,963.20
02/25/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-488.78	$0.00
12/26/2003	PAYMENT	ABN-AMRO	$-1,534.68	$488.78
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$48.88	$2,023.46
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$19.55	$1,974.58
07/01/2003	BILL	SCHNEIDER, MICHAEL F & KIMBERL	$1,955.03	$1,955.03
02/28/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-444.30	$0.00
12/03/2002	PAYMENT	22	$-444.27	$444.30
09/24/2002	PAYMENT	1ST NATIONWIDE MORTG	$-444.27	$888.57
08/12/2002	PAYMENT	1ST NATIONWIDE MORTG	$-444.27	$1,332.84
07/01/2002	BILL	HANNON, JEFFREY C & SYDNEY K	$1,777.11	$1,777.11
02/21/2002	PAYMENT	1ST NATIONWIDE MORTG	$-434.76	$0.00
12/21/2001	PAYMENT	1ST NATIONWIDE MORTG	$-434.73	$434.76
09/28/2001	PAYMENT	1ST NATIONWIDE MORTG	$-434.73	$869.49
08/09/2001	PAYMENT	1ST NATIONWIDE MORTG	$-434.73	$1,304.22
07/01/2001	BILL	HANNON, JEFFREY C & SYDNEY K	$1,738.95	$1,738.95
02/26/2001	PAYMENT	1ST NATIONWIDE MORTG	$-422.94	$0.00
12/22/2000	PAYMENT	1ST NATIONWIDE MORTG	$-422.93	$422.94
09/22/2000	PAYMENT	1ST NATIONWIDE MORTG	$-422.93	$845.87
08/10/2000	PAYMENT	1ST NATIONWIDE MORTG	$-422.93	$1,268.80
07/01/2000	BILL	HANNON, JEFFREY C & SYDNEY K	$1,691.73	$1,691.73
02/21/2000	PAYMENT	1ST NATIONWIDE MORTG	$-418.60	$0.00
12/23/1999	PAYMENT	1ST NATIONWIDE MORTG	$-418.58	$418.60
10/04/1999	PAYMENT	HEADLANDS MORTGAGE C	$-418.58	$837.18
08/18/1999	PAYMENT	HEADLANDS MORTGAGE C	$-418.58	$1,255.76
07/01/1999	BILL	HANNON, JEFFREY C & SYDNEY K	$1,674.34	$1,674.34
03/01/1999	PAYMENT	HEADLANDS MORTGAGE C	$-414.33	$0.00
12/30/1998	PAYMENT	HEADLANDS MORTGAGE C	$-414.33	$414.33
10/05/1998	PAYMENT	HEADLANDS MORTGAGE C	$-414.33	$828.66
08/17/1998	PAYMENT	HEADLANDS MTGE	$-414.33	$1,242.99
07/01/1998	BILL	HANNON, JEFFREY C & SYDNEY K	$1,657.32	$1,657.32
02/20/1998	PAYMENT	22	$-394.91	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC	$-394.88	$394.91
09/30/1997	PAYMENT	NORWEST MORTGAGE, IN	$-394.88	$789.79
08/13/1997	PAYMENT	NORWEST MORTGAGE, IN	$-394.88	$1,184.67
07/01/1997	BILL	HANNON, JEFFREY C & SYDNEY K	$1,579.55	$1,579.55
02/26/1997	PAYMENT	NORWEST MORTGAGE, IN	$-398.84	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE, IN	$-398.83	$398.84
10/07/1996	PAYMENT	NORWEST MORTGAGE, IN	$-398.83	$797.67
07/30/1996	PAYMENT	HANNON, JEFFREY C &	$-398.83	$1,196.50
07/01/1996	BILL	HANNON, JEFFREY C & SYDNEY K	$1,595.33	$1,595.33
02/16/1996	PAYMENT		$-408.56	$0.00
12/07/1995	PAYMENT		$-408.55	$408.56
09/12/1995	PAYMENT		$-408.55	$817.11
08/07/1995	PAYMENT		$-408.55	$1,225.66
07/01/1995	BILL	HANNON, JEFFREY C & SYDNEY K	$1,634.21	$1,634.21
02/17/1995	PAYMENT		$-404.80	$0.00
12/28/1994	PAYMENT		$-404.80	$404.80
08/15/1994	PAYMENT		$-809.60	$809.60
07/01/1994	BILL	HANNON, JEFFREY C & SYDNEY K	$1,619.20	$1,619.20
01/03/1994	PAYMENT		$-796.23	$0.00
08/20/1993	PAYMENT		$-796.20	$796.23
07/01/1993	BILL	HANNON, JEFFREY C & SYDNEY K	$1,592.43	$1,592.43
01/04/1993	PAYMENT		$-290.44	$0.00
07/13/1992	PAYMENT		$-290.44	$290.44
07/01/1992	BILL	WESTERN NEVADA PROPERTIES INC	$580.88	$580.88
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