Tax Account 1320-30-211-035

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Owners

BARGMAN FAMILY TRUST 2024
1754 FIR TREE CI
MINDEN, NV 89423

BARGMAN, DENNIS & NANCY TTEE

Account Summary

Account ID	1320-30-211-035
Account Type	Real Estate
Location	1754 FIR TREE CI TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-30-211-035

Account Type

Real Estate

Location

1754 FIR TREE CI
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,821.31
Total	$2,821.31
Paid	$2,821.31
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

2024/2025 REAL ESTATE TAXES

Original

$2,821.31

Total

$2,821.31

Paid

$2,821.31

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	08/19/2024	08/29/2024	Paid	$705.53	$0.00	$705.53	$705.53	$0.00
2	10/07/2024	10/17/2024	Paid	$705.26	$0.00	$705.26	$705.26	$0.00
3	01/06/2025	01/16/2025	Paid	$705.26	$0.00	$705.26	$705.26	$0.00
4	03/03/2025	03/13/2025	Paid	$705.26	$0.00	$705.26	$705.26	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,739.14	$95.86	$2,835.00	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,659.37	$0.00	$2,659.37	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,581.90	$51.64	$2,633.54	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,506.69	$0.00	$2,506.69	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,433.67	$0.00	$2,433.67	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,362.80	$0.00	$2,362.80	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,293.99	$0.00	$2,293.99	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,235.85	$0.00	$2,235.85	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,231.38	$0.00	$2,231.38	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,166.39	$0.00	$2,166.39	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	BARGMAN FAMILY TRUST 2024 CHECK 6539	$-2,821.31	$0.00
07/15/2024	BILL	BARGMAN FAMILY TRUST 2024	$2,821.31	$2,821.31
03/29/2024	PAYMENT	BARGMAN, DENNIS & NANCY CHECK 6511	$-1,465.24	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$68.47	$1,465.24
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.39	$1,396.77
09/07/2023	PAYMENT	BARGMAN, DENNIS & NANCY CHECK 6458	$-684.69	$1,369.38
07/31/2023	PAYMENT	BARGMAN, DENNIS & NANCY CHECK 6447	$-685.07	$2,054.07
07/14/2023	BILL	BARGMAN, DENNIS & NANCY	$2,739.14	$2,739.14
03/01/2023	PAYMENT	BARGMAN, DENNIS & NANCY CHECK 6418	$-664.84	$0.00
12/07/2022	PAYMENT	BARGMAN, DENNIS & NANCY CHECK 6394	$-664.84	$664.84
09/30/2022	PAYMENT	BARGMAN, DENNIS & NANCY CHECK 6380	$-664.84	$1,329.68
08/12/2022	PAYMENT	BARGMAN, DENNIS & NANCY CHECK 6369	$-664.85	$1,994.52
07/19/2022	BILL	BARGMAN, DENNIS & NANCY	$2,659.37	$2,659.37
03/08/2022	PAYMENT	BARGMAN, DENNIS & NANCY CHECK	$-645.47	$0.00
01/19/2022	PAYMENT	BARGMAN, DENNIS & NANCY CHECK	$-671.29	$645.47
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$25.82	$1,316.76
11/08/2021	PAYMENT	BARGMAN, DENNIS & NANCY CHECK	$-671.29	$1,290.94
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$25.82	$1,962.23
08/11/2021	PAYMENT	BARGMAN, DENNIS & NANCY CHECK	$-645.49	$1,936.41
07/14/2021	BILL	BARGMAN, DENNIS & NANCY	$2,581.90	$2,581.90
02/18/2021	PAYMENT	BARGMAN, DENNIS & NANCY CHECK	$-626.67	$0.00
01/07/2021	PAYMENT	BARGMAN, DENNIS & NANCY CHECK	$-626.67	$626.67
10/06/2020	PAYMENT	BARGMAN, DENNIS & NANCY CHECK	$-626.67	$1,253.34
08/19/2020	PAYMENT	BARGMAN, DENNIS & NANCY CHECK	$-626.68	$1,880.01
07/13/2020	BILL	BARGMAN, DENNIS & NANCY	$2,506.69	$2,506.69
03/05/2020	PAYMENT	BARGMAN, DENNIS & NANCY CHECK	$-608.41	$0.00
01/09/2020	PAYMENT	BARGMAN, DENNIS & NANCY CHECK	$-608.41	$608.41
10/09/2019	PAYMENT	BARGMAN, DENNIS & NANCY CHECK	$-608.41	$1,216.82
08/01/2019	PAYMENT	BARGMAN, DENNIS & NANCY CHECK	$-608.44	$1,825.23
07/15/2019	BILL	BARGMAN, DENNIS & NANCY	$2,433.67	$2,433.67
03/07/2019	PAYMENT	BARGMAN, DENNIS & NANCY CHECK	$-590.70	$0.00
01/09/2019	PAYMENT	BARGMAN, DENNIS & NANCY CHECK	$-590.70	$590.70
10/01/2018	PAYMENT	BARGMAN, DENNIS & NANCY CHECK	$-590.70	$1,181.40
07/23/2018	PAYMENT	BARGMAN, DENNIS & NANCY CHECK	$-590.70	$1,772.10
07/12/2018	BILL	BARGMAN, DENNIS & NANCY	$2,362.80	$2,362.80
02/28/2018	PAYMENT	BARGMAN, DENNIS & NANCY CHECK	$-573.49	$0.00
12/19/2017	PAYMENT	BARGMAN, DENNIS & NANCY CHECK	$-573.49	$573.49
10/02/2017	PAYMENT	BARGMAN, DENNIS & NANCY CHECK	$-573.49	$1,146.98
08/04/2017	PAYMENT	BARGMAN, DENNIS & NANCY CHECK	$-573.52	$1,720.47
07/14/2017	BILL	BARGMAN, DENNIS & NANCY	$2,293.99	$2,293.99
02/24/2017	PAYMENT	BARGMAN, DENNIS & NANCY CHECK	$-558.96	$0.00
12/14/2016	PAYMENT	BARGMAN, DENNIS & NANCY CHECK	$-558.96	$558.96
10/04/2016	PAYMENT	BARGMAN, DENNIS & NANCY CHECK	$-558.96	$1,117.92
08/01/2016	PAYMENT	BARGMAN, DENNIS & NANCY CHECK	$-558.97	$1,676.88
07/12/2016	BILL	BARGMAN, DENNIS & NANCY	$2,235.85	$2,235.85
03/01/2016	PAYMENT	BARGMAN, DENNIS & NANCY CHECK	$-557.84	$0.00
12/22/2015	PAYMENT	BARGMAN, DENNIS & NANCY CHECK	$-557.84	$557.84
10/01/2015	PAYMENT	BARGMAN, DENNIS & NANCY CHECK	$-557.84	$1,115.68
08/19/2015	PAYMENT	BARGMAN, DENNIS & NANCY CHECK	$-557.86	$1,673.52
07/14/2015	BILL	BARGMAN, DENNIS & NANCY	$2,231.38	$2,231.38
03/06/2015	PAYMENT	BARGMAN, DENNIS & NANCY CHECK	$-541.59	$0.00
01/07/2015	PAYMENT	BARGMAN, DENNIS & NANCY CHECK	$-541.59	$541.59
10/08/2014	PAYMENT	BARGMAN, DENNIS & NANCY CHECK	$-541.59	$1,083.18
07/29/2014	PAYMENT	BARGMAN, DENNIS & NANCY CHECK	$-541.62	$1,624.77
07/17/2014	BILL	BARGMAN, DENNIS & NANCY	$2,166.39	$2,166.39
02/27/2014	PAYMENT	BARGMAN, DENNIS & NANCY CHECK	$-525.82	$0.00
01/02/2014	PAYMENT	BARGMAN, DENNIS & NANCY CHECK	$-525.82	$525.82
10/09/2013	PAYMENT	BARGMAN, DENNIS & NANCY CHECK	$-525.82	$1,051.64
08/06/2013	PAYMENT	BARGMAN, DENNIS & NANCY CHECK	$-525.83	$1,577.46
07/16/2013	BILL	BARGMAN, DENNIS & NANCY	$2,103.29	$2,103.29
02/26/2013	PAYMENT	BARGMAN, DENNIS & NANCY CHECK	$-570.75	$0.00
01/02/2013	PAYMENT	BARGMAN, DENNIS & NANCY CHECK	$-570.75	$570.75
09/27/2012	PAYMENT	BARGMAN, DENNIS & NANCY CHECK	$-570.75	$1,141.50
08/15/2012	PAYMENT	BARGMAN, DENNIS & NANCY CHECK	$-570.78	$1,712.25
07/13/2012	BILL	BARGMAN, DENNIS & NANCY	$2,283.03	$2,283.03
03/05/2012	PAYMENT	RDP 03 02 2012 CHECK	$-554.13	$0.00
01/04/2012	PAYMENT	BARGMAN, DENNIS & NANCY CHECK	$-554.13	$554.13
09/29/2011	PAYMENT	BARGMAN, DENNIS & NANCY CHECK	$-554.13	$1,108.26
07/26/2011	PAYMENT	BARGMAN, DENNIS & NANCY CHECK	$-554.13	$1,662.39
07/15/2011	BILL	BARGMAN, DENNIS & NANCY	$2,216.52	$2,216.52
03/02/2011	PAYMENT	BARGMAN, DENNIS & NANCY CHECK	$-537.99	$0.00
12/29/2010	PAYMENT	BARGMAN, DENNIS & NANCY CHECK	$-537.99	$537.99
09/30/2010	PAYMENT	BARGMAN, DENNIS & NANCY CHECK	$-537.99	$1,075.98
08/10/2010	PAYMENT	BARGMAN, DENNIS & NANCY CHECK	$-538.00	$1,613.97
07/14/2010	BILL	BARGMAN, DENNIS & NANCY	$2,151.97	$2,151.97
03/01/2010	PAYMENT	BARGMAN, DENNIS & NANCY CHECK	$-522.32	$0.00
01/05/2010	PAYMENT	BARGMAN, DENNIS & NANCY CHECK	$-522.32	$522.32
10/02/2009	PAYMENT	BARGMAN, DENNIS & NANCY CHECK	$-522.32	$1,044.64
07/29/2009	PAYMENT	BARGMAN, DENNIS & NANCY CHECK	$-522.35	$1,566.96
07/13/2009	BILL	BARGMAN, DENNIS & NANCY	$2,089.31	$2,089.31
03/09/2009	PAYMENT	BARGMAN, DENNIS & NANCY CHECK	$-507.11	$0.00
01/05/2009	PAYMENT	BARGMAN, DENNIS & NANCY CHECK	$-507.11	$507.11
10/07/2008	PAYMENT	BARGMAN, DENNIS & NANCY CHECK	$-507.11	$1,014.22
08/05/2008	PAYMENT	BARGMAN, DENNIS & NANCY CHECK	$-507.13	$1,521.33
07/18/2008	BILL	BARGMAN, DENNIS & NANCY	$2,028.46	$2,028.46
03/03/2008	PAYMENT	BARGMAN, DENNIS & NA	$-492.35	$0.00
01/03/2008	PAYMENT	BARGMAN, DENNIS & NA	$-492.32	$492.35
09/27/2007	PAYMENT	BARGMAN, DENNIS & NA	$-492.32	$984.67
08/14/2007	PAYMENT	BARGMAN, DENNIS & NA	$-492.32	$1,476.99
07/01/2007	BILL	BARGMAN, DENNIS & NANCY	$1,969.31	$1,969.31
03/06/2007	PAYMENT	BARGMAN, DENNIS & NA	$-478.01	$0.00
02/06/2007	PAYMENT	BARGMAN, DENNIS & NA	$-1,022.92	$478.01
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$47.80	$1,500.93
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$19.12	$1,453.13
08/17/2006	PAYMENT	BARGMAN, DENNIS & NA	$-478.00	$1,434.01
07/01/2006	BILL	BARGMAN, DENNIS & NANCY	$1,912.01	$1,912.01
03/15/2006	PAYMENT	BARGMAN, DENNIS & NA	$-2,004.82	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$83.53	$2,004.82
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$46.41	$1,921.29
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$18.56	$1,874.88
07/01/2005	BILL	BARGMAN, DENNIS & NANCY	$1,856.32	$1,856.32
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-450.58	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-450.56	$450.58
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-450.56	$901.14
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-450.56	$1,351.70
07/01/2004	BILL	BARGMAN, DENNIS & NANCY	$1,802.26	$1,802.26
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-449.08	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-449.05	$449.08
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-449.05	$898.13
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-449.05	$1,347.18
07/01/2003	BILL	BARGMAN, DENNIS & NANCY	$1,796.23	$1,796.23
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-356.30	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-356.29	$356.30
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-356.29	$712.59
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-356.29	$1,068.88
07/01/2002	BILL	BARGMAN, DENNIS & NANCY	$1,425.17	$1,425.17
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-349.21	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-349.18	$349.21
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-349.18	$698.39
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-349.18	$1,047.57
07/01/2001	BILL	BARGMAN, DENNIS & NANCY	$1,396.75	$1,396.75
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-339.73	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-339.70	$339.73
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-339.70	$679.43
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-339.70	$1,019.13
07/01/2000	BILL	BARGMAN, DENNIS & NANCY	$1,358.83	$1,358.83
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-334.05	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-334.02	$334.05
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-334.02	$668.07
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-334.02	$1,002.09
07/01/1999	BILL	BARGMAN, DENNIS & NANCY	$1,336.11	$1,336.11
02/22/1999	PAYMENT	GMAC MORTGAGE-SAN DI	$-331.03	$0.00
12/18/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-331.01	$331.03
09/25/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-331.01	$662.04
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-331.01	$993.05
07/01/1998	BILL	BARGMAN, DENNIS & NANCY	$1,324.06	$1,324.06
03/08/1998	PAYMENT	WELLS FARGO BANK	$-314.40	$0.00
12/23/1997	PAYMENT	WELLS FARGO BANK	$-314.37	$314.40
09/30/1997	PAYMENT	WELLS FARGO BANK	$-314.37	$628.77
08/13/1997	PAYMENT	WELLS FARGO BANK	$-314.37	$943.14
07/01/1997	BILL	BARGMAN, DENNIS & NANCY	$1,257.51	$1,257.51
02/26/1997	PAYMENT	WELLS FARGO BANK	$-317.54	$0.00
01/06/1997	PAYMENT	WELLS FARGO BANK	$-317.52	$317.54
10/07/1996	PAYMENT	WELLS FARGO BANK	$-317.52	$635.06
08/19/1996	PAYMENT	WELLS FARGO BANK	$-317.52	$952.58
07/01/1996	BILL	BARGMAN, DENNIS & NANCY	$1,270.10	$1,270.10
03/04/1996	PAYMENT		$-325.63	$0.00
01/01/1996	PAYMENT		$-325.63	$325.63
10/02/1995	PAYMENT		$-325.63	$651.26
08/21/1995	PAYMENT		$-325.63	$976.89
07/01/1995	BILL	BARGMAN, DENNIS & NANCY	$1,302.52	$1,302.52
01/02/1995	PAYMENT		$-632.11	$0.00
08/15/1994	PAYMENT		$-632.08	$632.11
07/01/1994	BILL	BARGMAN, DENNIS & NANCY	$1,264.19	$1,264.19
01/03/1994	PAYMENT		$-621.97	$0.00
08/16/1993	PAYMENT		$-621.96	$621.97
07/01/1993	BILL	BARGMAN, DENNIS & NANCY	$1,243.93	$1,243.93
01/04/1993	PAYMENT		$-610.00	$0.00
07/14/1992	PAYMENT		$-609.98	$610.00
07/01/1992	BILL	BARGMAN, DENNIS & NANCY	$1,219.98	$1,219.98
01/06/1992	PAYMENT		$-495.52	$0.00
08/20/1991	PAYMENT		$-495.50	$495.52
07/01/1991	BILL	BARGMAN, DENNIS & NANCY	$991.02	$991.02
01/07/1991	PAYMENT		$-484.67	$0.00
08/06/1990	PAYMENT		$-484.64	$484.67
07/01/1990	BILL	BARGMAN, DENNIS & NANCY	$969.31	$969.31
01/02/1990	PAYMENT		$-401.74	$0.00
09/05/1989	PAYMENT		$-401.72	$401.74
07/01/1989	BILL	BARGMAN, DENNIS & NANCY	$803.46	$803.46
01/02/1989	PAYMENT		$-385.50	$0.00
08/01/1988	PAYMENT		$-385.48	$385.50
07/01/1988	BILL	BARGMAN, DENNIS & NANCY	$770.98	$770.98
01/04/1988	PAYMENT		$-386.94	$0.00
08/19/1987	PAYMENT		$-386.92	$386.94
07/01/1987	BILL	BARGMAN, DENNIS & NANCY	$773.86	$773.86
12/19/1986	PAYMENT		$-326.20	$0.00
10/10/1986	PAYMENT		$-163.10	$326.20
07/24/1986	PAYMENT		$-163.10	$489.30
07/01/1986	BILL	DELLA ROSA, DAVID J & ANNE	$652.40	$652.40