Tax Account 1320-29-110-050
Owners
FREEMAN/MCBRYDE REV LIV TRUST
1796 LANTANA DR
MINDEN, NV 89423
FREEMAN, CAROLE & MCBRYDE, S M
FREEMAN, CAROLE A
MCBRYDE, SHARON M
Account Summary
| Account ID | 1320-29-110-050 |
|---|---|
| Account Type | Real Estate |
| Location | 1796 LANTANA DR TOWN OF MINDEN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,090.39 |
| Total | $4,090.39 |
| Paid | $4,090.39 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,971.26 | $0.00 | $3,971.26 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $3,855.60 | $0.00 | $3,855.60 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $3,743.30 | $0.00 | $3,743.30 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $3,634.27 | $0.00 | $3,634.27 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $3,528.42 | $0.00 | $3,528.42 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $3,425.66 | $0.00 | $3,425.66 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $3,325.87 | $0.00 | $3,325.87 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $3,241.58 | $0.00 | $3,241.58 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $3,235.10 | $0.00 | $3,235.10 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $3,140.85 | $0.00 | $3,140.85 | $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 | FREEMAN/MCBRYDE REV LIV TRUST CHECK 2053 | $-4,090.39 | $0.00 |
| 07/15/2024 | BILL | FREEMAN/MCBRYDE REV LIV TRUST | $4,090.39 | $4,090.39 |
| 08/03/2023 | PAYMENT | FREEMAN/MCBRYDE REV LIV TRUST CHECK 1791 | $-3,971.26 | $0.00 |
| 07/14/2023 | BILL | FREEMAN/MCBRYDE REV LIV TRUST | $3,971.26 | $3,971.26 |
| 08/05/2022 | PAYMENT | FREEMAN, CAROLE & MCBRYDE, S M CHECK 1556 | $-3,855.60 | $0.00 |
| 07/19/2022 | BILL | FREEMAN, CAROLE & MCBRYDE, S M | $3,855.60 | $3,855.60 |
| 08/19/2021 | PAYMENT | FREEMAN, CAROLE & MCBRYDE, S M CHECK | $-3,743.30 | $0.00 |
| 07/14/2021 | BILL | FREEMAN, CAROLE & MCBRYDE, S M | $3,743.30 | $3,743.30 |
| 08/11/2020 | PAYMENT | FREEMAN, CAROLE & MCBRYDE, S M CHECK | $-3,634.27 | $0.00 |
| 07/13/2020 | BILL | FREEMAN, CAROLE & MCBRYDE, S M | $3,634.27 | $3,634.27 |
| 08/08/2019 | PAYMENT | FREEMAN, CAROLE & MCBRYDE, S M CHECK | $-3,528.42 | $0.00 |
| 07/15/2019 | BILL | FREEMAN, CAROLE & MCBRYDE, S M | $3,528.42 | $3,528.42 |
| 08/07/2018 | PAYMENT | Freeman C & McBryde S. CHECK | $-3,425.66 | $0.00 |
| 07/12/2018 | BILL | FREEMAN, CAROLE & MCBRYDE, S M | $3,425.66 | $3,425.66 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-831.46 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-831.46 | $831.46 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-831.46 | $1,662.92 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-831.49 | $2,494.38 |
| 07/14/2017 | BILL | FREEMAN, CAROLE & MCBRYDE, S M | $3,325.87 | $3,325.87 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-810.39 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-810.39 | $810.39 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-810.39 | $1,620.78 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-810.41 | $2,431.17 |
| 07/12/2016 | BILL | FREEMAN, CAROLE & MCBRYDE, S M | $3,241.58 | $3,241.58 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-808.77 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-808.77 | $808.77 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-808.77 | $1,617.54 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-808.79 | $2,426.31 |
| 07/14/2015 | BILL | FREEMAN, CAROLE & MCBRYDE, S M | $3,235.10 | $3,235.10 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-785.21 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-785.21 | $785.21 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-785.21 | $1,570.42 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-785.22 | $2,355.63 |
| 07/17/2014 | BILL | FREEMAN, CAROLE & MCBRYDE, S M | $3,140.85 | $3,140.85 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-762.34 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-762.34 | $762.34 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-762.34 | $1,524.68 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-762.35 | $2,287.02 |
| 07/16/2013 | BILL | FREEMAN, CAROLE & MCBRYDE, S M | $3,049.37 | $3,049.37 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-766.12 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-766.12 | $766.12 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-766.12 | $1,532.24 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-766.15 | $2,298.36 |
| 07/13/2012 | BILL | FREEMAN, CAROLE & MCBRYDE, S M | $3,064.51 | $3,064.51 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-743.81 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-743.81 | $743.81 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-743.81 | $1,487.62 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-743.83 | $2,231.43 |
| 07/15/2011 | BILL | FREEMAN, CAROLE & MCBRYDE, S M | $2,975.26 | $2,975.26 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-710.51 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-710.51 | $710.51 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-710.51 | $1,421.02 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-710.53 | $2,131.53 |
| 07/14/2010 | BILL | FREEMAN, CAROLE & MCBRYDE, S M | $2,842.06 | $2,842.06 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-689.82 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-689.82 | $689.82 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-689.82 | $1,379.64 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-689.82 | $2,069.46 |
| 07/13/2009 | BILL | FREEMAN, CAROLE & MCBRYDE, S M | $2,759.28 | $2,759.28 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-669.72 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-669.72 | $669.72 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-669.72 | $1,339.44 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-669.75 | $2,009.16 |
| 07/18/2008 | BILL | FREEMAN, CAROLE & MCBRYDE, S M | $2,678.91 | $2,678.91 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-650.23 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-650.20 | $650.23 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-650.20 | $1,300.43 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-650.20 | $1,950.63 |
| 07/01/2007 | BILL | FREEMAN, CAROLE & MCBRYDE, S M | $2,600.83 | $2,600.83 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-631.28 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-631.28 | $631.28 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-631.28 | $1,262.56 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-631.28 | $1,893.84 |
| 07/01/2006 | BILL | FREEMAN, CAROLE & MCBRYDE, S M | $2,525.12 | $2,525.12 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-612.90 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-612.89 | $612.90 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-612.89 | $1,225.79 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-612.89 | $1,838.68 |
| 07/01/2005 | BILL | FREEMAN, CAROLE & MCBRYDE, S M | $2,451.57 | $2,451.57 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-595.06 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-595.05 | $595.06 |
| 09/30/2004 | PAYMENT | NETS | $-595.05 | $1,190.11 |
| 08/20/2004 | PAYMENT | NETS | $-595.05 | $1,785.16 |
| 07/01/2004 | BILL | FREEMAN, CAROLE & MCBRYDE, S M | $2,380.21 | $2,380.21 |
| 02/29/2004 | PAYMENT | NETS | $-592.25 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-592.22 | $592.25 |
| 09/12/2003 | PAYMENT | WELLS | $-592.22 | $1,184.47 |
| 08/15/2003 | PAYMENT | NETS | $-592.22 | $1,776.69 |
| 07/01/2003 | BILL | FREEMAN, CAROLE & MCBRYDE, S M | $2,368.91 | $2,368.91 |
| 02/11/2003 | PAYMENT | NETS | $-576.55 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-576.54 | $576.55 |
| 09/20/2002 | PAYMENT | NETS | $-576.54 | $1,153.09 |
| 08/08/2002 | PAYMENT | NETS | $-576.54 | $1,729.63 |
| 07/01/2002 | BILL | FREEMAN, CAROLE & MCBRYDE, S M | $2,306.17 | $2,306.17 |
| 02/27/2002 | PAYMENT | NETS | $-563.63 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-563.62 | $563.63 |
| 09/20/2001 | PAYMENT | NETS | $-563.62 | $1,127.25 |
| 08/07/2001 | PAYMENT | NETS | $-563.62 | $1,690.87 |
| 07/01/2001 | BILL | FREEMAN, CAROLE & MCBRYDE, S M | $2,254.49 | $2,254.49 |
| 02/14/2001 | PAYMENT | NETS | $-548.32 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-548.31 | $548.32 |
| 09/20/2000 | PAYMENT | NETS | $-548.31 | $1,096.63 |
| 08/15/2000 | PAYMENT | NETS | $-548.31 | $1,644.94 |
| 07/01/2000 | BILL | FREEMAN, CAROLE & MCBRYDE, S M | $2,193.25 | $2,193.25 |
| 02/04/2000 | PAYMENT | NETS | $-542.70 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-542.68 | $542.70 |
| 09/13/1999 | PAYMENT | NETS | $-542.68 | $1,085.38 |
| 07/28/1999 | PAYMENT | NETS | $-542.68 | $1,628.06 |
| 07/01/1999 | BILL | FREEMAN, CAROLE & MCBRYDE, S M | $2,170.74 | $2,170.74 |
| 02/01/1999 | PAYMENT | NETS | $-97.58 | $0.00 |
| 11/18/1998 | PAYMENT | 22 | $-97.56 | $97.58 |
| 10/15/1998 | PAYMENT | WESTERN NEVADA PROPE | $-97.56 | $195.14 |
| 08/27/1998 | PAYMENT | WESTERN NEVADA PROPE | $-97.56 | $292.70 |
| 07/01/1998 | BILL | WESTERN NEVADA PROPERTIES INC | $390.26 | $390.26 |