Tax Account 1320-32-114-002
Owners
BONAR, G L & SAWYER, A W
1612 COUNTY RD
MINDEN, NV 89423
BONAR, GEOFFREY L
SAWYER, ADRIENNE W
Account Summary
| Account ID | 1320-32-114-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1612 COUNTY RD TOWN OF MINDEN |
| Balance | $669.19 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,677.05 |
| Total | $2,677.05 |
| Paid | $2,007.86 |
| Balance | $669.19 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,599.09 | $0.00 | $2,599.09 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $2,523.39 | $0.00 | $2,523.39 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $2,449.88 | $0.00 | $2,449.88 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,378.52 | $0.00 | $2,378.52 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,309.23 | $0.00 | $2,309.23 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,241.97 | $0.00 | $2,241.97 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,265.31 | $0.00 | $2,265.31 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,207.88 | $0.00 | $2,207.88 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,203.47 | $0.00 | $2,203.47 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,140.00 | $0.00 | $2,140.00 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-669.19 | $669.19 |
| 10/03/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-669.19 | $1,338.38 |
| 08/15/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-669.48 | $2,007.57 |
| 07/15/2024 | BILL | BONAR, G L & SAWYER, A W | $2,677.05 | $2,677.05 |
| 02/29/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-649.70 | $0.00 |
| 01/02/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-649.70 | $649.70 |
| 10/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-649.70 | $1,299.40 |
| 08/09/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-649.99 | $1,949.10 |
| 07/14/2023 | BILL | BONAR, G L & SAWYER, A W | $2,599.09 | $2,599.09 |
| 02/27/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-630.84 | $0.00 |
| 12/27/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-630.84 | $630.84 |
| 10/07/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-630.84 | $1,261.68 |
| 08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-630.87 | $1,892.52 |
| 07/19/2022 | BILL | BONAR, G L & SAWYER, A W | $2,523.39 | $2,523.39 |
| 03/01/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-612.47 | $0.00 |
| 01/04/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-612.47 | $612.47 |
| 10/01/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-612.47 | $1,224.94 |
| 08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-612.47 | $1,837.41 |
| 07/14/2021 | BILL | BONAR, G L & SAWYER, A W | $2,449.88 | $2,449.88 |
| 02/25/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-594.63 | $0.00 |
| 12/23/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-594.63 | $594.63 |
| 09/30/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-594.63 | $1,189.26 |
| 08/13/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-594.63 | $1,783.89 |
| 07/13/2020 | BILL | BONAR, GEOFFREY L & ADRIENNE S | $2,378.52 | $2,378.52 |
| 02/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-577.30 | $0.00 |
| 12/30/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-577.30 | $577.30 |
| 10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-577.30 | $1,154.60 |
| 08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-577.33 | $1,731.90 |
| 07/15/2019 | BILL | BONAR, GEOFFREY L & ADRIENNE S | $2,309.23 | $2,309.23 |
| 02/28/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-560.49 | $0.00 |
| 12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-560.49 | $560.49 |
| 09/28/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-560.49 | $1,120.98 |
| 08/16/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-560.50 | $1,681.47 |
| 07/12/2018 | BILL | BONAR, GEOFFREY L & ADRIENNE S | $2,241.97 | $2,241.97 |
| 02/22/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-566.32 | $0.00 |
| 12/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-566.32 | $566.32 |
| 09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-566.32 | $1,132.64 |
| 08/23/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-566.35 | $1,698.96 |
| 07/14/2017 | BILL | BONAR, GEOFFREY L & ADRIENNE S | $2,265.31 | $2,265.31 |
| 03/07/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-551.97 | $0.00 |
| 12/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-551.97 | $551.97 |
| 09/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-551.97 | $1,103.94 |
| 08/16/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-551.97 | $1,655.91 |
| 07/12/2016 | BILL | BONAR, GEOFFREY L & ADRIENNE S | $2,207.88 | $2,207.88 |
| 03/08/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-550.86 | $0.00 |
| 01/05/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-550.86 | $550.86 |
| 10/07/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-550.86 | $1,101.72 |
| 08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-550.89 | $1,652.58 |
| 07/14/2015 | BILL | BONAR, GEOFFREY L & ADRIENNE S | $2,203.47 | $2,203.47 |
| 03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-535.00 | $0.00 |
| 01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-535.00 | $535.00 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-535.00 | $1,070.00 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-535.00 | $1,605.00 |
| 07/17/2014 | BILL | BONAR, GEOFFREY L & ADRIENNE S | $2,140.00 | $2,140.00 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-519.41 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-519.41 | $519.41 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-519.41 | $1,038.82 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-519.44 | $1,558.23 |
| 07/16/2013 | BILL | BONAR, GEOFFREY L & ADRIENNE S | $2,077.67 | $2,077.67 |
| 03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-522.36 | $0.00 |
| 01/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-522.36 | $522.36 |
| 10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-522.36 | $1,044.72 |
| 08/17/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-522.38 | $1,567.08 |
| 07/13/2012 | BILL | BONAR, GEOFFREY L & ADRIENNE S | $2,089.46 | $2,089.46 |
| 02/13/2012 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-507.16 | $0.00 |
| 01/04/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-507.16 | $507.16 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-507.16 | $1,014.32 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-507.18 | $1,521.48 |
| 07/15/2011 | BILL | BONAR, GEOFFREY L & ADRIENNE S | $2,028.66 | $2,028.66 |
| 03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-492.39 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-492.39 | $492.39 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-492.39 | $984.78 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-492.40 | $1,477.17 |
| 07/14/2010 | BILL | BONAR, GEOFFREY L & ADRIENNE S | $1,969.57 | $1,969.57 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-478.05 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-478.05 | $478.05 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-478.05 | $956.10 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-478.07 | $1,434.15 |
| 07/13/2009 | BILL | BONAR, GEOFFREY L & ADRIENNE S | $1,912.22 | $1,912.22 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-304.47 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-304.47 | $304.47 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-304.47 | $608.94 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-304.48 | $913.41 |
| 07/18/2008 | BILL | BONAR, GEOFFREY L & ADRIENNE S | $1,217.89 | $1,217.89 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-295.59 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-295.59 | $295.59 |
| 10/01/2007 | PAYMENT | CITIMORTGAGE, INC. | $-295.59 | $591.18 |
| 08/20/2007 | PAYMENT | CITIMORTGAGE, INC. | $-295.59 | $886.77 |
| 07/01/2007 | BILL | BONAR, GEOFFREY L & ADRIENNE S | $1,182.36 | $1,182.36 |
| 01/19/2007 | PAYMENT | 33 | $-901.18 | $0.00 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $28.70 | $901.18 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $11.48 | $872.48 |
| 08/15/2006 | PAYMENT | 33 | $-286.99 | $861.00 |
| 07/01/2006 | BILL | BENSON, JOYCE SORENSON | $1,147.99 | $1,147.99 |
| 03/27/2006 | PAYMENT | NANCY ALLEY | $-289.81 | $0.00 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $11.15 | $289.81 |
| 01/17/2006 | PAYMENT | NANCY ALLEY | $-278.63 | $278.66 |
| 10/13/2005 | PAYMENT | BENSON, JOYCE SORENS | $-278.63 | $557.29 |
| 08/19/2005 | PAYMENT | BENSON, JOYCE SORENS | $-278.63 | $835.92 |
| 07/01/2005 | BILL | BENSON, JOYCE SORENSON | $1,114.55 | $1,114.55 |
| 03/02/2005 | PAYMENT | BENSON, JOYCE SORENS | $-270.55 | $0.00 |
| 01/06/2005 | PAYMENT | BENSON, JOYCE SORENS | $-270.52 | $270.55 |
| 10/11/2004 | PAYMENT | BENSON, JOYCE SORENS | $-270.52 | $541.07 |
| 08/24/2004 | PAYMENT | BENSON, JOYCE SORENS | $-270.52 | $811.59 |
| 07/01/2004 | BILL | BENSON, JOYCE SORENSON | $1,082.11 | $1,082.11 |
| 02/19/2004 | PAYMENT | BENSON, JOYCE SORENS | $-270.01 | $0.00 |
| 01/07/2004 | PAYMENT | BENSON, JOYCE SORENS | $-269.99 | $270.01 |
| 09/30/2003 | PAYMENT | BENSON, JOYCE SORENS | $-269.99 | $540.00 |
| 08/20/2003 | PAYMENT | BENSON, JOYCE SORENS | $-269.99 | $809.99 |
| 07/01/2003 | BILL | BENSON, JOYCE SORENSON | $1,079.98 | $1,079.98 |
| 10/16/2002 | PAYMENT | BENSON, JOYCE SORENS | $-722.87 | $0.00 |
| 08/16/2002 | PAYMENT | BENSON, JOYCE SORENS | $-240.95 | $722.87 |
| 07/01/2002 | BILL | BENSON, JOYCE SORENSON | $963.82 | $963.82 |
| 08/16/2001 | PAYMENT | BENSON, JOYCE SORENS | $-945.72 | $0.00 |
| 07/01/2001 | BILL | BENSON, JOYCE SORENSON | $945.72 | $945.72 |
| 07/27/2000 | PAYMENT | BENSON, JOYCE SORENS | $-920.05 | $0.00 |
| 07/01/2000 | BILL | BENSON, JOYCE SORENSON | $920.05 | $920.05 |
| 07/27/1999 | PAYMENT | BENSON, JOYCE SORENS | $-910.60 | $0.00 |
| 07/01/1999 | BILL | BENSON, JOYCE SORENSON | $910.60 | $910.60 |
| 09/04/1998 | PAYMENT | BENSON, JOYCE SORENS | $-678.01 | $0.00 |
| 07/23/1998 | PAYMENT | BENSON, JOYCE SORENS | $-226.00 | $678.01 |
| 07/01/1998 | BILL | BENSON, JOYCE SORENSON | $904.01 | $904.01 |
| 08/15/1997 | PAYMENT | BENSON, MATTHEW C & | $-886.80 | $0.00 |
| 07/01/1997 | BILL | BENSON, MATTHEW C & JOYCE TRUS | $886.80 | $886.80 |
| 01/06/1997 | PAYMENT | BENSON, MATTHEW C & | $-417.74 | $0.00 |
| 10/04/1996 | PAYMENT | BENSON, MATTHEW C & | $-208.87 | $417.74 |
| 08/09/1996 | PAYMENT | BENSON, MATTHEW C & | $-208.87 | $626.61 |
| 07/01/1996 | BILL | BENSON, MATTHEW C & JOYCE TRUS | $835.48 | $835.48 |
| 08/14/1995 | PAYMENT | $-857.77 | $0.00 | |
| 07/01/1995 | BILL | BENSON, MATTHEW C & JOYCE TRUS | $857.77 | $857.77 |
| 08/25/1994 | PAYMENT | $-853.15 | $0.00 | |
| 07/01/1994 | BILL | BENSON, MATTHEW C & JOYCE TRUS | $853.15 | $853.15 |
| 08/16/1993 | PAYMENT | $-840.49 | $0.00 | |
| 07/01/1993 | BILL | BENSON, MATTHEW C & JOYCE TRUS | $840.49 | $840.49 |
| 07/16/1992 | PAYMENT | $-752.66 | $0.00 | |
| 07/01/1992 | BILL | BENSON, MATTHEW C & JOYCE S | $752.66 | $752.66 |
| 08/07/1991 | PAYMENT | $-610.47 | $0.00 | |
| 07/01/1991 | BILL | BENSON, MATTHEW C & JOYCE S | $610.47 | $610.47 |
| 07/30/1990 | PAYMENT | $-598.49 | $0.00 | |
| 07/01/1990 | BILL | BENSON, MATTHEW C & JOYCE S | $598.49 | $598.49 |
| 08/30/1989 | PAYMENT | $-534.25 | $0.00 | |
| 07/01/1989 | BILL | BENSON, MATTHEW C & JOYCE S | $534.25 | $534.25 |
| 07/27/1988 | PAYMENT | $-512.66 | $0.00 | |
| 07/01/1988 | BILL | BENSON, MATTHEW C & JOYCE S | $512.66 | $512.66 |
| 09/24/1987 | PAYMENT | $-449.54 | $0.00 | |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $4.45 | $449.54 |
| 07/01/1987 | BILL | BENSON, MATTHEW C & JOYCE S | $445.09 | $445.09 |
| 07/25/1986 | PAYMENT | $-375.74 | $0.00 | |
| 07/01/1986 | BILL | BENSON,MATTHEW C & JOYCE S | $375.74 | $375.74 |