Tax Account 1320-32-116-003
Owners
BOSMANS REVOCABLE TRUST 2019
PO BOX 742
MINDEN, NV 89423
BOSMANS, RONALD & BETH TTEE
BOSMANS, RONALD TTEE
BOSMANS, BETH TTEE
Account Summary
| Account ID | 1320-32-116-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1601 WILDROSE DR TOWN OF MINDEN |
| Balance | $876.89 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,507.91 |
| Total | $3,507.91 |
| Paid | $2,631.02 |
| Balance | $876.89 |
| 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 | $3,405.75 | $0.00 | $3,405.75 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $3,306.57 | $0.00 | $3,306.57 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $3,210.25 | $0.00 | $3,210.25 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $3,116.76 | $0.00 | $3,116.76 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $3,025.99 | $0.00 | $3,025.99 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,937.85 | $0.00 | $2,937.85 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,959.36 | $0.00 | $2,959.36 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,884.39 | $0.00 | $2,884.39 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,878.62 | $0.00 | $2,878.62 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,794.78 | $0.00 | $2,794.78 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/08/2025 | PAYMENT | CHECK ACH - 100035 | $-876.89 | $876.89 |
| 10/21/2024 | PAYMENT | BOSMANS REVOCABLE TRUST 2019 ACH OV/SH OCT | $-0.50 | $1,753.78 |
| 10/07/2024 | PAYMENT | CHECK ACH - 100359 | $-876.39 | $1,754.28 |
| 08/22/2024 | PAYMENT | BOSMANS, R OR B CHECK 5698 | $-877.24 | $2,630.67 |
| 07/15/2024 | BILL | BOSMANS REVOCABLE TRUST 2019 | $3,507.91 | $3,507.91 |
| 02/28/2024 | PAYMENT | BOSMANS, R OR BETH CHECK 5686 | $-851.37 | $0.00 |
| 12/27/2023 | PAYMENT | BOSMANS, R OR BETH CHECK 5680 | $-851.37 | $851.37 |
| 09/29/2023 | PAYMENT | BOSMANS, R OR BETH CHECK 5667 | $-851.37 | $1,702.74 |
| 08/18/2023 | PAYMENT | BOSMANS, R OR BETH CHECK 5662 | $-851.64 | $2,554.11 |
| 07/14/2023 | BILL | BOSMANS REVOCABLE TRUST 2019 | $3,405.75 | $3,405.75 |
| 03/03/2023 | PAYMENT | BOSMANS, RONALD & BETH CHECK 5645 | $-826.64 | $0.00 |
| 01/12/2023 | PAYMENT | BOSMANS, RONALD & BETH CHECK 5637 | $-826.64 | $826.64 |
| 10/03/2022 | PAYMENT | BOSMANS, R OR BETH CHECK 5619 | $-826.64 | $1,653.28 |
| 08/15/2022 | PAYMENT | BOSMANS, RONALD & BETH TTEE CHECK 5608 | $-826.65 | $2,479.92 |
| 07/19/2022 | BILL | BOSMANS, RONALD & BETH TTEE | $3,306.57 | $3,306.57 |
| 03/07/2022 | PAYMENT | BOSMANS, RONALD & BETH TTEE CHECK | $-802.56 | $0.00 |
| 01/03/2022 | PAYMENT | BOSMANS, RONALD & BETH CHECK | $-802.56 | $802.56 |
| 10/01/2021 | PAYMENT | BOSMANS, RONALD & BETH TTEE CHECK | $-802.56 | $1,605.12 |
| 08/13/2021 | PAYMENT | BOSMANS, R OR BETH CHECK | $-802.57 | $2,407.68 |
| 07/14/2021 | BILL | BOSMANS, RONALD & BETH TTEE | $3,210.25 | $3,210.25 |
| 03/01/2021 | PAYMENT | BOSMANS, RONALD & BETH CHECK | $-779.19 | $0.00 |
| 01/04/2021 | PAYMENT | BOSMANS, RONALD & BETH TTEE CHECK | $-779.19 | $779.19 |
| 10/05/2020 | PAYMENT | BOSMANS, RONALD & BETH TTEE CHECK | $-779.19 | $1,558.38 |
| 08/18/2020 | PAYMENT | BOSMANS, RONALD & BETH TTEE CHECK | $-779.19 | $2,337.57 |
| 07/13/2020 | BILL | BOSMANS, RONALD & BETH TTEE | $3,116.76 | $3,116.76 |
| 03/02/2020 | PAYMENT | BOSMANS, RONALD & BETH CHECK | $-756.49 | $0.00 |
| 01/06/2020 | PAYMENT | BOSMANS, RONALD & BETH CHECK | $-756.49 | $756.49 |
| 10/04/2019 | PAYMENT | BOSMANS, RONALD & BETH CHECK | $-756.49 | $1,512.98 |
| 08/16/2019 | PAYMENT | BOSMANS, RONALD & BETH CHECK | $-756.52 | $2,269.47 |
| 07/15/2019 | BILL | BOSMANS, RONALD & BETH | $3,025.99 | $3,025.99 |
| 03/04/2019 | PAYMENT | BOSMANS, RONALD & BETH CHECK | $-734.46 | $0.00 |
| 01/04/2019 | PAYMENT | BOSMANS, RONALD & BETH CHECK | $-734.46 | $734.46 |
| 10/01/2018 | PAYMENT | BOSMANS, RONALD & BETH CHECK | $-734.46 | $1,468.92 |
| 08/17/2018 | PAYMENT | BOSMANS, RONALD & BETH CHECK | $-734.47 | $2,203.38 |
| 07/12/2018 | BILL | BOSMANS, RONALD & BETH | $2,937.85 | $2,937.85 |
| 03/05/2018 | PAYMENT | BOSMANS, RONALD & BETH CHECK | $-739.84 | $0.00 |
| 01/02/2018 | PAYMENT | BOSMANS, RONALD & BETH CHECK | $-739.84 | $739.84 |
| 10/02/2017 | PAYMENT | BOSMANS, RONALD & BETH CHECK | $-739.84 | $1,479.68 |
| 08/18/2017 | PAYMENT | BOSMANS, RONALD & BETH CHECK | $-739.84 | $2,219.52 |
| 07/14/2017 | BILL | BOSMANS, RONALD & BETH | $2,959.36 | $2,959.36 |
| 03/06/2017 | PAYMENT | BOSMANS, RONALD & BETH CHECK | $-721.09 | $0.00 |
| 01/03/2017 | PAYMENT | BOSMANS, RONALD & BETH CHECK | $-721.09 | $721.09 |
| 10/02/2016 | PAYMENT | BOSMANS, RONALD & BETH CHECK | $-721.09 | $1,442.18 |
| 08/18/2016 | PAYMENT | BOSMANS, RONALD & BETH CHECK | $-721.12 | $2,163.27 |
| 07/12/2016 | BILL | BOSMANS, RONALD & BETH | $2,884.39 | $2,884.39 |
| 03/08/2016 | PAYMENT | BOSMANS, RONALD & BETH CHECK | $-719.65 | $0.00 |
| 01/06/2016 | PAYMENT | BOSMANS, RONALD & BETH CHECK | $-719.65 | $719.65 |
| 10/07/2015 | PAYMENT | BOSMANS, RONALD & BETH CHECK | $-719.65 | $1,439.30 |
| 08/18/2015 | PAYMENT | BOSMANS, RONALD & BETH CHECK | $-719.67 | $2,158.95 |
| 07/14/2015 | BILL | BOSMANS, RONALD & BETH | $2,878.62 | $2,878.62 |
| 03/04/2015 | PAYMENT | BOSMANS, RONALD & BETH CHECK | $-698.69 | $0.00 |
| 01/05/2015 | PAYMENT | BOSMANS, RONALD & BETH CHECK | $-698.69 | $698.69 |
| 10/09/2014 | PAYMENT | BOSMANS, RONALD & BETH CHECK | $-698.69 | $1,397.38 |
| 08/20/2014 | PAYMENT | BOSMANS, RONALD & BETH CHECK | $-698.71 | $2,096.07 |
| 07/17/2014 | BILL | BOSMANS, RONALD & BETH | $2,794.78 | $2,794.78 |
| 03/11/2014 | PAYMENT | BOSMANS, RONALD & BETH CHECK | $-678.33 | $0.00 |
| 01/06/2014 | PAYMENT | BOSMANS, RONALD & BETH CHECK | $-678.33 | $678.33 |
| 10/07/2013 | PAYMENT | BOSMANS, RONALD & BETH CHECK | $-678.33 | $1,356.66 |
| 08/15/2013 | PAYMENT | BOSMANS, RONALD & BETH CHECK | $-678.35 | $2,034.99 |
| 07/16/2013 | BILL | BOSMANS, RONALD & BETH | $2,713.34 | $2,713.34 |
| 03/04/2013 | PAYMENT | BOSMANS, RONALD & BETH CHECK | $-658.56 | $0.00 |
| 01/07/2013 | PAYMENT | BOSMANS, RONALD & BETH CHECK | $-658.56 | $658.56 |
| 10/01/2012 | PAYMENT | BOSMANS, RONALD & BETH CHECK | $-658.56 | $1,317.12 |
| 08/20/2012 | PAYMENT | BOSMANS, RONALD & BETH CHECK | $-658.59 | $1,975.68 |
| 07/13/2012 | BILL | BOSMANS, RONALD & BETH | $2,634.27 | $2,634.27 |
| 03/06/2012 | PAYMENT | RDP 03062012 CHECK | $-639.41 | $0.00 |
| 01/03/2012 | PAYMENT | BOSMANS, RONALD & BETH CHECK | $-639.41 | $639.41 |
| 09/29/2011 | PAYMENT | BOSMANS, RONALD & BETH CHECK | $-639.41 | $1,278.82 |
| 08/16/2011 | PAYMENT | BOSMANS, RONALD & BETH CHECK | $-639.41 | $1,918.23 |
| 07/15/2011 | BILL | BOSMANS, RONALD & BETH | $2,557.64 | $2,557.64 |
| 03/03/2011 | PAYMENT | BOSMANS, RONALD & BETH CHECK | $-620.78 | $0.00 |
| 01/03/2011 | PAYMENT | BOSMANS, RONALD & BETH CHECK | $-620.78 | $620.78 |
| 09/29/2010 | PAYMENT | BOSMANS, RONALD & BETH CHECK | $-620.78 | $1,241.56 |
| 08/13/2010 | PAYMENT | BOSMANS, RONALD & BETH CHECK | $-620.80 | $1,862.34 |
| 07/14/2010 | BILL | BOSMANS, RONALD & BETH | $2,483.14 | $2,483.14 |
| 03/02/2010 | PAYMENT | BOSMANS, RONALD & BETH CHECK | $-602.70 | $0.00 |
| 01/05/2010 | PAYMENT | BOSMANS, RONALD & BETH CHECK | $-602.70 | $602.70 |
| 09/29/2009 | PAYMENT | BOSMANS, RONALD & BETH CHECK | $-602.70 | $1,205.40 |
| 08/12/2009 | PAYMENT | BOSMANS, RONALD & BETH CHECK | $-602.71 | $1,808.10 |
| 07/13/2009 | BILL | BOSMANS, RONALD & BETH | $2,410.81 | $2,410.81 |
| 03/02/2009 | PAYMENT | BOSMANS, RONALD & BETH CHECK | $-585.14 | $0.00 |
| 01/05/2009 | PAYMENT | BOSMANS, RONALD & BETH CHECK | $-585.14 | $585.14 |
| 09/29/2008 | PAYMENT | BOSMANS, RONALD & BETH CHECK | $-585.14 | $1,170.28 |
| 08/15/2008 | PAYMENT | BOSMANS, RONALD & BETH CHECK | $-585.16 | $1,755.42 |
| 07/18/2008 | BILL | BOSMANS, RONALD & BETH | $2,340.58 | $2,340.58 |
| 03/03/2008 | PAYMENT | BOSMANS, RONALD & BE | $-568.09 | $0.00 |
| 01/08/2008 | PAYMENT | BOSMANS, RONALD & BE | $-568.08 | $568.09 |
| 11/02/2007 | PAYMENT | BOSMANS, RONALD & BE | $-590.80 | $1,136.17 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $22.72 | $1,726.97 |
| 08/20/2007 | PAYMENT | BOSMANS, RONALD & BE | $-568.08 | $1,704.25 |
| 07/01/2007 | BILL | BOSMANS, RONALD & BETH | $2,272.33 | $2,272.33 |
| 03/01/2007 | PAYMENT | BOSMANS, RONALD & BE | $-551.57 | $0.00 |
| 01/04/2007 | PAYMENT | BOSMANS, RONALD & BE | $-551.56 | $551.57 |
| 09/21/2006 | PAYMENT | BOSMANS, RONALD & BE | $-551.56 | $1,103.13 |
| 08/01/2006 | PAYMENT | BOSMANS, RONALD & BE | $-551.56 | $1,654.69 |
| 07/01/2006 | BILL | BOSMANS, RONALD & BETH | $2,206.25 | $2,206.25 |
| 03/07/2006 | PAYMENT | BOSMANS, RONALD & BE | $-535.52 | $0.00 |
| 12/30/2005 | PAYMENT | BOSMANS, RONALD & BE | $-535.49 | $535.52 |
| 09/27/2005 | PAYMENT | BOSMANS, RONALD & BE | $-535.49 | $1,071.01 |
| 08/11/2005 | PAYMENT | BOSMANS, RONALD & BE | $-535.49 | $1,606.50 |
| 07/01/2005 | BILL | BOSMANS, RONALD & BETH | $2,141.99 | $2,141.99 |
| 03/02/2005 | PAYMENT | BOSMANS, RONALD & BE | $-519.91 | $0.00 |
| 12/29/2004 | PAYMENT | BOSMANS, RONALD & BE | $-519.90 | $519.91 |
| 09/29/2004 | PAYMENT | BOSMANS, RONALD & BE | $-519.90 | $1,039.81 |
| 08/03/2004 | PAYMENT | BOSMANS, RONALD & BE | $-519.90 | $1,559.71 |
| 07/01/2004 | BILL | BOSMANS, RONALD & BETH | $2,079.61 | $2,079.61 |
| 02/26/2004 | PAYMENT | BOSMANS, RONALD & BE | $-517.69 | $0.00 |
| 01/05/2004 | PAYMENT | BOSMANS, RONALD & BE | $-517.69 | $517.69 |
| 10/06/2003 | PAYMENT | BOSMANS, RONALD & BE | $-517.69 | $1,035.38 |
| 08/18/2003 | PAYMENT | BOSMANS, RONALD & BE | $-517.69 | $1,553.07 |
| 07/01/2003 | BILL | BOSMANS, RONALD & BETH | $2,070.76 | $2,070.76 |
| 03/03/2003 | PAYMENT | BOSMANS, RONALD & BE | $-493.94 | $0.00 |
| 12/27/2002 | PAYMENT | BOSMANS, RONALD & BE | $-493.94 | $493.94 |
| 10/08/2002 | PAYMENT | BOSMANS, RONALD & BE | $-493.94 | $987.88 |
| 08/08/2002 | PAYMENT | BOSMANS, RONALD & BE | $-493.94 | $1,481.82 |
| 07/01/2002 | BILL | BOSMANS, RONALD & BETH | $1,975.76 | $1,975.76 |
| 03/13/2002 | PAYMENT | BOSMANS, RONALD & BE | $-483.14 | $0.00 |
| 01/08/2002 | PAYMENT | BOSMANS, RONALD & BE | $-483.14 | $483.14 |
| 11/05/2001 | PAYMENT | BOSMANS, RONALD & BE | $-502.47 | $966.28 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $19.33 | $1,468.75 |
| 08/20/2001 | PAYMENT | BOSMANS, RONALD & BE | $-483.14 | $1,449.42 |
| 07/01/2001 | BILL | BOSMANS, RONALD & BETH | $1,932.56 | $1,932.56 |
| 03/13/2001 | PAYMENT | BOSMANS, RONALD & BE | $-958.85 | $0.00 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $18.80 | $958.85 |
| 11/29/2000 | PAYMENT | BOSMANS, RONALD & BE | $-488.81 | $940.05 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $18.80 | $1,428.86 |
| 08/08/2000 | PAYMENT | BOSMANS, RONALD & BE | $-470.01 | $1,410.06 |
| 07/01/2000 | BILL | BOSMANS, RONALD & BETH | $1,880.07 | $1,880.07 |
| 03/14/2000 | PAYMENT | BOSMANS, RONALD & BE | $-465.19 | $0.00 |
| 12/21/1999 | PAYMENT | BOSMANS, RONALD & BE | $-465.19 | $465.19 |
| 09/28/1999 | PAYMENT | BOSMANS, RONALD & BE | $-465.19 | $930.38 |
| 07/27/1999 | PAYMENT | BOSMANS, RONALD & BE | $-465.19 | $1,395.57 |
| 07/01/1999 | BILL | BOSMANS, RONALD & BETH | $1,860.76 | $1,860.76 |
| 02/23/1999 | PAYMENT | SOURCE ONE | $-460.28 | $0.00 |
| 12/21/1998 | PAYMENT | SOURCE ONE | $-460.28 | $460.28 |
| 09/17/1998 | PAYMENT | SOURCE ONE | $-460.28 | $920.56 |
| 08/13/1998 | PAYMENT | SOURCE ONE | $-460.28 | $1,380.84 |
| 07/01/1998 | BILL | BOSMANS, RONALD & BETH | $1,841.12 | $1,841.12 |
| 02/13/1998 | PAYMENT | SOURCE ONE | $-423.91 | $0.00 |
| 12/12/1997 | PAYMENT | SOURCE ONE | $-423.91 | $423.91 |
| 09/16/1997 | PAYMENT | SOURCE ONE | $-423.91 | $847.82 |
| 08/21/1997 | PAYMENT | 5500 | $-423.91 | $1,271.73 |
| 07/01/1997 | BILL | BOSMANS, RONALD & BETH | $1,695.64 | $1,695.64 |
| 02/24/1997 | PAYMENT | 9998 | $-414.03 | $0.00 |
| 12/23/1996 | PAYMENT | 9998 | $-414.01 | $414.03 |
| 09/26/1996 | PAYMENT | 9998 | $-414.01 | $828.04 |
| 08/09/1996 | PAYMENT | BOSMANS, RONALD & BE | $-414.01 | $1,242.05 |
| 07/01/1996 | BILL | BOSMANS, RONALD & BETH | $1,656.06 | $1,656.06 |
| 02/23/1996 | PAYMENT | $-423.67 | $0.00 | |
| 12/26/1995 | PAYMENT | $-423.66 | $423.67 | |
| 09/25/1995 | PAYMENT | $-423.66 | $847.33 | |
| 08/14/1995 | PAYMENT | $-423.66 | $1,270.99 | |
| 07/01/1995 | BILL | BOSMANS, RONALD & BETH | $1,694.65 | $1,694.65 |
| 12/23/1994 | PAYMENT | $-838.13 | $0.00 | |
| 08/16/1994 | PAYMENT | $-838.12 | $838.13 | |
| 07/01/1994 | BILL | BOSMANS, RONALD & BETH | $1,676.25 | $1,676.25 |
| 01/03/1994 | PAYMENT | $-823.66 | $0.00 | |
| 08/18/1993 | PAYMENT | $-823.66 | $823.66 | |
| 07/01/1993 | BILL | BOSMANS, RONALD & BETH | $1,647.32 | $1,647.32 |
| 08/17/1992 | PAYMENT | $-1,690.66 | $0.00 | |
| 07/01/1992 | BILL | BOSMANS, RONALD & BETH | $1,690.66 | $1,690.66 |
| 08/20/1991 | PAYMENT | $-1,553.18 | $0.00 | |
| 07/01/1991 | BILL | BOSMANS, RONALD & BETH | $1,553.18 | $1,553.18 |
| 08/06/1990 | PAYMENT | $-1,516.27 | $0.00 | |
| 07/01/1990 | BILL | BOSMANS, RONALD & BETH | $1,516.27 | $1,516.27 |
| 09/05/1989 | PAYMENT | $-1,398.20 | $0.00 | |
| 07/01/1989 | BILL | BOSMANS, RONALD & BETH | $1,398.20 | $1,398.20 |
| 01/02/1989 | PAYMENT | $-670.82 | $0.00 | |
| 08/01/1988 | PAYMENT | $-670.82 | $670.82 | |
| 07/01/1988 | BILL | BOSMANS, RONALD & BETH | $1,341.64 | $1,341.64 |
| 08/19/1987 | PAYMENT | $-1,211.95 | $0.00 | |
| 07/01/1987 | BILL | BOSMANS, RONALD & BETH | $1,211.95 | $1,211.95 |
| 12/24/1986 | PAYMENT | $-509.74 | $0.00 | |
| 08/01/1986 | PAYMENT | $-509.72 | $509.74 | |
| 07/01/1986 | BILL | BOSMANS,RONALD & BETH | $1,019.46 | $1,019.46 |