Tax Account 1320-32-114-002

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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	$2,007.57
Currently Due	$669.19

Account ID

1320-32-114-002

Account Type

Real Estate

Location

1612 COUNTY RD
TOWN OF MINDEN

Balance

$2,007.57

Currently Due

$669.19

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,677.05
Total	$2,677.05
Paid	$669.48
Balance	$2,007.57
Due	$669.19
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

$2,677.05

Total

$2,677.05

Paid

$669.48

Balance

$2,007.57

Due

$669.19

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	$669.48	$0.00	$669.48	$669.48	$0.00
2	10/07/2024	10/17/2024	Due	$669.19	$0.00	$669.19	$0.00	$669.19
3	01/06/2025	01/16/2025	Due	$669.19	$0.00	$669.19	$0.00	$1,338.38
4	03/03/2025	03/13/2025	Due	$669.19	$0.00	$669.19	$0.00	$2,007.57

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
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