Tax Account 1320-30-112-004

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Owners

BKA TRUST 2024
1772 HEATHER CI
MINDEN, NV 89423

AUBERT, RAMONA S TTEE

Account Summary

Account ID	1320-30-112-004
Account Type	Real Estate
Location	1772 HEATHER CI TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-30-112-004

Account Type

Real Estate

Location

1772 HEATHER CI
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,532.81
Total	$2,532.81
Paid	$2,532.81
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,532.81

Total

$2,532.81

Paid

$2,532.81

Balance

$0.00

Due

$0.00

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	08/18/2025	08/29/2025	Paid	$633.36	$0.00	$633.36	$633.36	$0.00
2	10/06/2025	10/17/2025	Paid	$633.15	$0.00	$633.15	$633.15	$0.00
3	01/05/2026	01/16/2026	Paid	$633.15	$0.00	$633.15	$633.15	$0.00
4	03/02/2026	03/13/2026	Paid	$633.15	$0.00	$633.15	$633.15	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,459.07	$0.00	$2,459.07	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$2,387.45	$0.00	$2,387.45	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,317.93	$0.00	$2,317.93	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,250.42	$0.00	$2,250.42	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,184.87	$0.00	$2,184.87	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,121.23	$0.00	$2,121.23	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,059.44	$0.00	$2,059.44	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,999.47	$0.00	$1,999.47	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,948.81	$0.00	$1,948.81	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,944.92	$0.00	$1,944.92	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,888.26	$0.00	$1,888.26	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2025	PAYMENT	BKA TRUST 2024 CHECK 260	$-2,532.81	$0.00
07/16/2025	BILL	BKA TRUST 2024	$2,532.81	$2,532.81
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-614.68	$0.00
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-614.68	$614.68
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-614.68	$1,229.36
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-615.03	$1,844.04
07/15/2024	BILL	KING, PATRICK E & AUBERT, R S	$2,459.07	$2,459.07
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-596.79	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-596.79	$596.79
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-596.79	$1,193.58
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-597.08	$1,790.37
07/14/2023	BILL	KING, PATRICK E & AUBERT, R S	$2,387.45	$2,387.45
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-579.48	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-579.48	$579.48
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-579.48	$1,158.96
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-579.49	$1,738.44
07/19/2022	BILL	KING, PATRICK E & AUBERT, R S	$2,317.93	$2,317.93
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-562.60	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-562.60	$562.60
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-562.60	$1,125.20
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-562.62	$1,687.80
07/14/2021	BILL	KING, PATRICK E & AUBERT, R S	$2,250.42	$2,250.42
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-546.21	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-546.21	$546.21
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-546.21	$1,092.42
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-546.24	$1,638.63
07/13/2020	BILL	KING, PATRICK E & AUBERT, R S	$2,184.87	$2,184.87
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-530.30	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-530.30	$530.30
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-530.30	$1,060.60
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-530.33	$1,590.90
07/15/2019	BILL	KING, PATRICK E & AUBERT, R S	$2,121.23	$2,121.23
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-514.86	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-514.86	$514.86
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-514.86	$1,029.72
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-514.86	$1,544.58
07/12/2018	BILL	KING, PATRICK E & AUBERT, R S	$2,059.44	$2,059.44
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-499.86	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-499.86	$499.86
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-499.86	$999.72
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-499.89	$1,499.58
07/14/2017	BILL	KING, PATRICK E & AUBERT, R S	$1,999.47	$1,999.47
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-487.20	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-487.20	$487.20
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-487.20	$974.40
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-487.21	$1,461.60
07/12/2016	BILL	KING, PATRICK E & AUBERT, R S	$1,948.81	$1,948.81
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-486.23	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-486.23	$486.23
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-486.23	$972.46
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-486.23	$1,458.69
07/14/2015	BILL	KING, PATRICK E & AUBERT, R S	$1,944.92	$1,944.92
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-472.06	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-472.06	$472.06
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-472.06	$944.12
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-472.08	$1,416.18
07/17/2014	BILL	KING, PATRICK E & AUBERT, R S	$1,888.26	$1,888.26
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-458.31	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-458.31	$458.31
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-458.31	$916.62
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-458.33	$1,374.93
07/16/2013	BILL	KING, PATRICK E & AUBERT, R S	$1,833.26	$1,833.26
01/22/2013	PAYMENT	1ST AMERICAN TITLE CHECK	$-475.62	$0.00
12/06/2012	PAYMENT	FAGERBERG, PRIMINA ET AL* CHECK	$-475.62	$475.62
10/03/2012	PAYMENT	CONNIE GOZZANO CHECK	$-475.62	$951.24
07/25/2012	PAYMENT	THOMAS GOZZANO CHECK	$-475.64	$1,426.86
07/13/2012	BILL	FAGERBERG, PRIMINA ET AL*	$1,902.50	$1,902.50
08/24/2011	PAYMENT	CONNIE GOZZANO CHECK	$-1,931.55	$0.00
07/15/2011	BILL	FAGERBERG, PRIMINA ET AL*	$1,931.55	$1,931.55
01/12/2011	PAYMENT	FAGERBERG, PRIMINA ET AL* CHECK	$-913.70	$0.00
07/29/2010	PAYMENT	THOMAS GOZZANO CHECK	$-913.70	$913.70
07/14/2010	BILL	FAGERBERG, PRIMINA ET AL*	$1,827.40	$1,827.40
04/12/2010	PAYMENT	THOMAS GOZZANO CHECK	$-909.44	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$42.50	$909.44
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$17.00	$866.94
08/07/2009	PAYMENT	FAGERBERG, PRIMINA ET AL* CHECK	$-849.96	$849.94
07/13/2009	BILL	FAGERBERG, PRIMINA ET AL*	$1,699.90	$1,699.90
07/25/2008	PAYMENT	FAGERBERG, PRIMINA ET AL* CHECK	$-1,650.38	$0.00
07/18/2008	BILL	FAGERBERG, PRIMINA ET AL*	$1,650.38	$1,650.38
08/07/2007	PAYMENT	FAGERBERG, PRIMINA E	$-1,602.28	$0.00
07/01/2007	BILL	FAGERBERG, PRIMINA ET AL*	$1,602.28	$1,602.28
08/16/2006	PAYMENT	FAGERBERG, PRIMINA E	$-777.83	$0.00
08/07/2006	PAYMENT	FAGERBERG, PRIMINA E	$-777.82	$777.83
07/01/2006	BILL	FAGERBERG, PRIMINA ET AL*	$1,555.65	$1,555.65
08/02/2005	PAYMENT	FAGERBERG, PRIMINA E	$-1,510.34	$0.00
07/01/2005	BILL	FAGERBERG, PRIMINA ET AL*	$1,510.34	$1,510.34
08/05/2004	PAYMENT	FAGERBERG, PRIMINA E	$-1,466.37	$0.00
07/01/2004	BILL	FAGERBERG, PRIMINA ET AL*	$1,466.37	$1,466.37
10/15/2003	PAYMENT	FAGERBERG, PRIMINA E	$-364.90	$0.00
09/17/2003	PAYMENT	FAGERBERG, PRIMINA E	$-364.90	$364.90
08/08/2003	PAYMENT	FAGERBERG, PRIMINA E	$-364.90	$729.80
08/04/2003	PAYMENT	FAGERBERG, PRIMINA E	$-364.90	$1,094.70
07/01/2003	BILL	FAGERBERG, PRIMINA ET AL*	$1,459.60	$1,459.60
08/07/2002	PAYMENT	FAGERBERG, PRIMINA E	$-1,007.56	$0.00
07/25/2002	PAYMENT	FAGERBERG, PRIMINA E	$-335.85	$1,007.56
07/01/2002	BILL	FAGERBERG, PRIMINA ET AL*	$1,343.41	$1,343.41
12/07/2001	PAYMENT	FAGERBERG, PRIMINA E	$-328.54	$0.00
10/24/2001	PAYMENT	FAGERBERG, PRIMINA E	$-328.54	$328.54
09/18/2001	PAYMENT	FAGERBERG, PRIMINA E	$-328.54	$657.08
08/02/2001	PAYMENT	FAGERBERG, PRIMINA E	$-328.54	$985.62
07/01/2001	BILL	FAGERBERG, PRIMINA ET AL*	$1,314.16	$1,314.16
12/27/2000	PAYMENT	FAGERBERG, PRIMINA E	$-319.62	$0.00
10/16/2000	PAYMENT	FAGERBERG, PRIMINA E	$-319.61	$319.62
09/11/2000	PAYMENT	FAGERBERG, PRIMINA E	$-319.61	$639.23
08/02/2000	PAYMENT	FAGERBERG, PRIMINA E	$-319.61	$958.84
07/01/2000	BILL	FAGERBERG, PRIMINA ET AL*	$1,278.45	$1,278.45
09/14/1999	PAYMENT	FAGERBERG, PRIMINA E	$-314.75	$0.00
09/13/1999	PAYMENT	FAGERBERG, PRIMINA E	$-314.72	$314.75
08/13/1999	PAYMENT	FAGERBERG, PRIMINA E	$-314.72	$629.47
07/22/1999	PAYMENT	FAGERBERG, PRIMINA E	$-314.72	$944.19
07/01/1999	BILL	FAGERBERG, PRIMINA ET AL*	$1,258.91	$1,258.91
09/01/1998	PAYMENT	FAGERBERG, PRIMINA E	$-622.59	$0.00
08/19/1998	PAYMENT	FAGERBERG, PRIMINA E	$-311.28	$622.59
08/11/1998	PAYMENT	FAGERBERG, PRIMINA E	$-311.28	$933.87
07/01/1998	BILL	FAGERBERG, PRIMINA ET AL*	$1,245.15	$1,245.15
10/01/1997	PAYMENT	FAGERBERG, PRIMINA E	$-295.05	$0.00
09/09/1997	PAYMENT	FAGERBERG, PRIMINA E	$-295.05	$295.05
08/06/1997	PAYMENT	FAGERBERG, PRIMINA E	$-590.10	$590.10
07/01/1997	BILL	FAGERBERG, PRIMINA ET AL*	$1,180.20	$1,180.20
08/02/1996	PAYMENT	FAGERBERG, PRIMINA	$-1,191.99	$0.00
07/01/1996	BILL	FAGERBERG, PRIMINA	$1,191.99	$1,191.99
07/24/1995	PAYMENT		$-1,219.97	$0.00
07/01/1995	BILL	FAGERBERG, PRIMINA	$1,219.97	$1,219.97
10/04/1994	PAYMENT		$-553.08	$0.00
08/05/1994	PAYMENT		$-553.06	$553.08
07/01/1994	BILL	FAGERBERG, PRIMINA	$1,106.14	$1,106.14
11/02/1993	PAYMENT		$-543.47	$0.00
08/02/1993	PAYMENT		$-543.46	$543.47
07/01/1993	BILL	FAGERBERG, PRIMINA	$1,086.93	$1,086.93
12/16/1992	PAYMENT		$-533.01	$0.00
08/05/1992	PAYMENT		$-532.98	$533.01
07/01/1992	BILL	FAGERBERG, PRIMINA	$1,065.99	$1,065.99
07/29/1991	PAYMENT		$-223.42	$0.00
07/01/1991	BILL	LAWRENCE, JOHN NEVADA INC	$223.42	$223.42
11/01/1990	PAYMENT		$-42.24	$0.00
10/17/1990	AMENDMENT	1990-91 Bill was Amended	$0.00	$42.24
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$1.02	$42.24
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$0.41	$41.22
07/01/1990	BILL	LAWRENCE, JOHN NEVADA, INC	$40.81	$40.81