Tax Account 1320-30-211-068

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Owners

BOUEY FAMILY TRUST
861 IRONWOOD CT
MINDEN, NV 89423

BOUEY, BETTY J TTEE

Account Summary

Account ID	1320-30-211-068
Account Type	Real Estate
Location	861 IRONWOOD CT TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-30-211-068

Account Type

Real Estate

Location

861 IRONWOOD CT
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,974.98
Total	$2,974.98
Paid	$2,974.98
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

$2,974.98

Total

$2,974.98

Paid

$2,974.98

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	$743.94	$0.00	$743.94	$743.94	$0.00
2	10/07/2024	10/17/2024	Paid	$743.68	$0.00	$743.68	$743.68	$0.00
3	01/06/2025	01/16/2025	Paid	$743.68	$0.00	$743.68	$743.68	$0.00
4	03/03/2025	03/13/2025	Paid	$743.68	$0.00	$743.68	$743.68	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,888.31	$0.00	$2,888.31	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,804.21	$0.00	$2,804.21	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,722.52	$0.00	$2,722.52	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,643.20	$0.00	$2,643.20	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,566.21	$0.00	$2,566.21	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,491.46	$0.00	$2,491.46	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,418.89	$0.00	$2,418.89	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,357.58	$0.00	$2,357.58	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,352.88	$0.00	$2,352.88	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,284.34	$0.00	$2,284.34	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	CHECK ACH - 100139	$-2,974.98	$0.00
07/15/2024	BILL	BOUEY FAMILY TRUST	$2,974.98	$2,974.98
07/28/2023	PAYMENT	BOUEY, BETTY CHECK 3295	$-2,888.31	$0.00
07/14/2023	BILL	BOUEY FAMILY TRUST	$2,888.31	$2,888.31
08/02/2022	PAYMENT	BOUEY, KENNETH G & BETTY J CHECK 3077	$-2,804.21	$0.00
07/19/2022	BILL	BOUEY, KENNETH G & BETTY J	$2,804.21	$2,804.21
08/03/2021	PAYMENT	BOUEY, KENNETH G & BETTY J CHECK	$-2,722.52	$0.00
07/14/2021	BILL	BOUEY, KENNETH G & BETTY J	$2,722.52	$2,722.52
07/28/2020	PAYMENT	BOUEY, KENNETH G & BETTY J CHECK	$-2,643.20	$0.00
07/13/2020	BILL	BOUEY, KENNETH G & BETTY J	$2,643.20	$2,643.20
07/22/2019	PAYMENT	BOUEY, KENNETH G & BETTY J CHECK	$-2,566.21	$0.00
07/15/2019	BILL	BOUEY, KENNETH G & BETTY J	$2,566.21	$2,566.21
07/20/2018	PAYMENT	BOUEY, KENNETH G & BETTY J CHECK	$-2,491.46	$0.00
07/12/2018	BILL	BOUEY, KENNETH G & BETTY J	$2,491.46	$2,491.46
07/25/2017	PAYMENT	BOUEY, KENNETH G & BETTY J CHECK	$-2,418.89	$0.00
07/14/2017	BILL	BOUEY, KENNETH G & BETTY J	$2,418.89	$2,418.89
07/22/2016	PAYMENT	BOUEY, KENNETH G & BETTY J CHECK	$-2,357.58	$0.00
07/12/2016	BILL	BOUEY, KENNETH G & BETTY J	$2,357.58	$2,357.58
07/24/2015	PAYMENT	BOUEY, KENNETH G & BETTY J CHECK	$-2,352.88	$0.00
07/14/2015	BILL	BOUEY, KENNETH G & BETTY J	$2,352.88	$2,352.88
07/22/2014	PAYMENT	BOUEY, KENNETH G & BETTY J CHECK	$-2,284.34	$0.00
07/17/2014	BILL	BOUEY, KENNETH G & BETTY J	$2,284.34	$2,284.34
07/23/2013	PAYMENT	BOUEY, KENNETH G & BETTY J CHECK	$-2,217.81	$0.00
07/16/2013	BILL	BOUEY, KENNETH G & BETTY J	$2,217.81	$2,217.81
07/23/2012	PAYMENT	BOUEY, KENNETH G & BETTY J CHECK	$-2,412.27	$0.00
07/13/2012	BILL	BOUEY, KENNETH G & BETTY J	$2,412.27	$2,412.27
07/19/2011	PAYMENT	BOUEY, KENNETH G & BETTY J CHECK	$-2,342.81	$0.00
07/15/2011	BILL	BOUEY, KENNETH G & BETTY J	$2,342.81	$2,342.81
08/17/2010	PAYMENT	BOUEY, KENNETH G & BETTY J CHECK	$-2,274.56	$0.00
07/14/2010	BILL	BOUEY, KENNETH G & BETTY J	$2,274.56	$2,274.56
07/24/2009	PAYMENT	BOUEY, KENNETH G & BETTY J CHECK	$-2,208.31	$0.00
07/13/2009	BILL	BOUEY, KENNETH G & BETTY J	$2,208.31	$2,208.31
07/22/2008	PAYMENT	BOUEY, KENNETH G & BETTY J CHECK	$-2,143.99	$0.00
07/18/2008	BILL	BOUEY, KENNETH G & BETTY J	$2,143.99	$2,143.99
07/23/2007	PAYMENT	BOUEY, KENNETH G & B	$-2,081.42	$0.00
07/01/2007	BILL	BOUEY, KENNETH G & BETTY J	$2,081.42	$2,081.42
08/01/2006	PAYMENT	BOUEY, KENNETH G & B	$-2,020.92	$0.00
07/01/2006	BILL	BOUEY, KENNETH G & BETTY J	$2,020.92	$2,020.92
08/01/2005	PAYMENT	BOUEY, KENNETH G & B	$-1,962.06	$0.00
07/01/2005	BILL	BOUEY, KENNETH G & BETTY J	$1,962.06	$1,962.06
07/26/2004	PAYMENT	BOUEY, KENNETH G & B	$-1,904.90	$0.00
07/01/2004	BILL	BOUEY, KENNETH G & BETTY J	$1,904.90	$1,904.90
03/08/2004	PAYMENT	BOUEY, KENNETH G & B	$-474.53	$0.00
01/09/2004	PAYMENT	BOUEY, KENNETH G & B	$-474.52	$474.53
10/13/2003	PAYMENT	BOUEY, KENNETH G & B	$-474.52	$949.05
08/21/2003	PAYMENT	BOUEY, KENNETH G & B	$-474.52	$1,423.57
07/01/2003	BILL	BOUEY, KENNETH G & BETTY J	$1,898.09	$1,898.09
03/10/2003	PAYMENT	BOUEY, KENNETH G & B	$-413.21	$0.00
01/08/2003	PAYMENT	BOUEY, KENNETH G & B	$-413.18	$413.21
10/09/2002	PAYMENT	BOUEY, KENNETH G & B	$-413.18	$826.39
08/19/2002	PAYMENT	BOUEY, KENNETH G & B	$-413.18	$1,239.57
07/01/2002	BILL	BOUEY, KENNETH G & BETTY J	$1,652.75	$1,652.75
03/08/2002	PAYMENT	BOUEY, KENNETH G & B	$-395.59	$0.00
01/07/2002	PAYMENT	BOUEY, KENNETH G & B	$-395.57	$395.59
10/29/2001	PAYMENT	BOUEY, KENNETH G & B	$-411.39	$791.16
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$15.82	$1,202.55
08/14/2001	PAYMENT	BOUEY, KENNETH G & B	$-395.57	$1,186.73
07/01/2001	BILL	BOUEY, KENNETH G & BETTY J	$1,582.30	$1,582.30
03/12/2001	PAYMENT	BOUEY, KENNETH G & B	$-386.59	$0.00
01/25/2001	PAYMENT	BOUEY, KENNETH G & B	$-402.05	$386.59
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$15.46	$788.64
10/05/2000	PAYMENT	BOUEY, KENNETH G & B	$-386.59	$773.18
09/27/2000	PAYMENT	BOUEY, KENNETH G & B	$-386.59	$1,159.77
09/27/2000	AMENDMENT	2000-01 Bill was Amended	$0.00	$1,546.36
07/01/2000	BILL	BOUEY, KENNETH G & BETTY J	$1,546.36	$1,546.36
03/06/2000	PAYMENT	BOUEY, KENNETH G & B	$-395.83	$0.00
01/06/2000	PAYMENT	BOUEY, KENNETH G & B	$-395.80	$395.83
10/08/1999	PAYMENT	BOUEY, KENNETH G & B	$-395.80	$791.63
08/20/1999	PAYMENT	BOUEY, KENNETH G & B	$-395.80	$1,187.43
07/01/1999	BILL	BOUEY, KENNETH G & BETTY J	$1,583.23	$1,583.23
03/08/1999	PAYMENT	KEN BOUEY	$-799.29	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$15.67	$799.29
09/24/1998	PAYMENT	BOUEY, KENNETH G & B	$-799.27	$783.62
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$15.67	$1,582.89
07/01/1998	BILL	BOUEY, KENNETH G & BETTY J	$1,567.22	$1,567.22
03/06/1998	PAYMENT	BOUEY, KENNETH G & B	$-342.17	$0.00
01/06/1998	PAYMENT	BOUEY, KENNETH G & B	$-342.17	$342.17
10/08/1997	PAYMENT	BOUEY, KENNETH G & B	$-342.17	$684.34
08/18/1997	PAYMENT	BOUEY, KENNETH G & B	$-342.17	$1,026.51
07/01/1997	BILL	BOUEY, KENNETH G & BETTY J	$1,368.68	$1,368.68
03/04/1997	PAYMENT	BOUEY, KENNETH G & B	$-352.33	$0.00
12/30/1996	PAYMENT	BOUEY, KENNETH G & B	$-352.33	$352.33
10/09/1996	PAYMENT	BOUEY, KENNETH G & B	$-352.33	$704.66
08/21/1996	PAYMENT	BOUEY, KENNETH G & B	$-352.33	$1,056.99
07/01/1996	BILL	BOUEY, KENNETH G & B J	$1,409.32	$1,409.32
03/05/1996	PAYMENT		$-361.15	$0.00
01/04/1996	PAYMENT		$-361.12	$361.15
10/04/1995	PAYMENT		$-361.12	$722.27
08/24/1995	PAYMENT		$-361.12	$1,083.39
07/01/1995	BILL	BOUEY, KENNETH G & B J	$1,444.51	$1,444.51
03/03/1995	PAYMENT		$-351.62	$0.00
12/27/1994	PAYMENT		$-351.60	$351.62
10/06/1994	PAYMENT		$-351.60	$703.22
08/12/1994	PAYMENT		$-351.60	$1,054.82
07/01/1994	BILL	BOUEY, KENNETH G & B J	$1,406.42	$1,406.42
12/14/1993	PAYMENT		$-1,431.79	$0.00
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$34.58	$1,431.79
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$13.83	$1,397.21
07/01/1993	BILL	BOUEY, KENNETH G & B J	$1,383.38	$1,383.38
03/01/1993	PAYMENT		$-339.20	$0.00
01/04/1993	PAYMENT		$-691.93	$339.20
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$13.57	$1,031.13
08/14/1992	PAYMENT		$-339.18	$1,017.56
07/01/1992	BILL	BOUEY, KENNETH G & B J	$1,356.74	$1,356.74
12/26/1991	PAYMENT		$-558.11	$0.00
10/08/1991	PAYMENT		$-279.04	$558.11
08/22/1991	PAYMENT		$-279.04	$837.15
07/01/1991	BILL	BOUEY, KENNETH G & B J	$1,116.19	$1,116.19
03/04/1991	PAYMENT		$-272.81	$0.00
01/03/1991	PAYMENT		$-272.78	$272.81
12/03/1990	PAYMENT		$-283.69	$545.59
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$10.91	$829.28
08/03/1990	PAYMENT		$-272.78	$818.37
07/01/1990	BILL	BOUEY, KENNETH G & B J	$1,091.15	$1,091.15
03/01/1990	PAYMENT		$-231.43	$0.00
12/18/1989	PAYMENT		$-231.43	$231.43
08/30/1989	PAYMENT		$-462.86	$462.86
07/01/1989	BILL	BOUEY, KENNETH G & B J	$925.72	$925.72
01/02/1989	PAYMENT		$-444.15	$0.00
08/01/1988	PAYMENT		$-444.14	$444.15
07/01/1988	BILL	BOUEY, KENNETH G & B J	$888.29	$888.29
01/04/1988	PAYMENT		$-446.12	$0.00
08/18/1987	PAYMENT		$-446.10	$446.12
07/01/1987	BILL	BOUEY, KENNETH G & B J	$892.22	$892.22
01/05/1987	PAYMENT		$-375.86	$0.00
07/22/1986	PAYMENT		$-375.86	$375.86
07/01/1986	BILL	BOUEY,KENNETH G & B J	$751.72	$751.72