Tax Account 1320-29-111-055

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Owners

BROWN REVOCABLE TRUST 2000
1156 WHITEOAK LP
MINDEN, NV 89423

BROWN, JARED W TTEE

Account Summary

Account ID	1320-29-111-055
Account Type	Real Estate
Location	1156 WHITE OAK LP TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-29-111-055

Account Type

Real Estate

Location

1156 WHITE OAK LP
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,589.55
Total	$2,589.55
Paid	$2,589.55
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

$2,589.55

Total

$2,589.55

Paid

$2,589.55

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	$647.56	$0.00	$647.56	$647.56	$0.00
2	10/07/2024	10/17/2024	Paid	$647.33	$0.00	$647.33	$647.33	$0.00
3	01/06/2025	01/16/2025	Paid	$647.33	$0.00	$647.33	$647.33	$0.00
4	03/03/2025	03/13/2025	Paid	$647.33	$0.00	$647.33	$647.33	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,514.12	$0.00	$2,514.12	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,440.90	$0.00	$2,440.90	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,369.81	$0.00	$2,369.81	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,300.78	$0.00	$2,300.78	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,233.76	$0.00	$2,233.76	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,168.69	$0.00	$2,168.69	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,057.21	$0.00	$2,057.21	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,004.58	$0.00	$2,004.58	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,001.20	$0.00	$2,001.20	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,942.67	$0.00	$1,942.67	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-647.33	$0.00
01/06/2025	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-647.33	$647.33
10/03/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-647.33	$1,294.66
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-647.56	$1,941.99
07/15/2024	BILL	BROWN REVOCABLE TRUST 2000	$2,589.55	$2,589.55
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-628.44	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-628.44	$628.44
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-628.44	$1,256.88
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-628.80	$1,885.32
07/14/2023	BILL	BROWN REVOCABLE TRUST 2000	$2,514.12	$2,514.12
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-610.22	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-610.22	$610.22
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-610.22	$1,220.44
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-610.24	$1,830.66
07/19/2022	BILL	BROWN, JARED W TTEE	$2,440.90	$2,440.90
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-592.45	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-592.45	$592.45
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-592.45	$1,184.90
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-592.46	$1,777.35
07/14/2021	BILL	BROWN, JARED W TTEE	$2,369.81	$2,369.81
01/28/2021	PAYMENT	WESTERN TITLE CHECK	$-575.19	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-575.19	$575.19
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-575.19	$1,150.38
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-575.21	$1,725.57
07/13/2020	BILL	BROWN, JARED W TTEE	$2,300.78	$2,300.78
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-558.44	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-558.44	$558.44
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-558.44	$1,116.88
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-558.44	$1,675.32
07/15/2019	BILL	BROWN, JARED W TTEE	$2,233.76	$2,233.76
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-542.17	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-542.17	$542.17
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-542.17	$1,084.34
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-542.18	$1,626.51
07/12/2018	BILL	BROWN, JARED W TTEE	$2,168.69	$2,168.69
08/18/2017	PAYMENT	OCONNOR LIVING TRUST CHECK	$-2,057.21	$0.00
07/14/2017	BILL	OCONNOR, NANCY L SCOTT TTEE	$2,057.21	$2,057.21
03/13/2017	PAYMENT	OCONNOR, NANCY L SCOTT TTEE CHECK	$-501.14	$0.00
01/17/2017	PAYMENT	OCONNOR, NANCY L SCOTT TTEE CHECK	$-501.14	$501.14
10/11/2016	PAYMENT	OCONNOR, NANCY L SCOTT TTEE CHECK	$-501.14	$1,002.28
08/23/2016	PAYMENT	OCONNOR, NANCY L SCOTT TTEE CHECK	$-501.16	$1,503.42
07/12/2016	BILL	OCONNOR, NANCY L SCOTT TTEE	$2,004.58	$2,004.58
03/14/2016	PAYMENT	OCONNOR, NANCY L SCOTT TTEE CHECK	$-500.30	$0.00
01/08/2016	PAYMENT	OCONNOR, NANCY L SCOTT TTEE CHECK	$-500.30	$500.30
10/13/2015	PAYMENT	OCONNOR, NANCY L SCOTT TTEE CHECK	$-500.30	$1,000.60
08/31/2015	PAYMENT	OCONNOR, NANCY L SCOTT TTEE CHECK	$-500.30	$1,500.90
07/14/2015	BILL	OCONNOR, NANCY L SCOTT TTEE	$2,001.20	$2,001.20
03/10/2015	PAYMENT	OCONNOR, NANCY L SCOTT TTEE CHECK	$-485.66	$0.00
01/15/2015	PAYMENT	OCONNOR, NANCY L SCOTT TTEE CHECK	$-485.66	$485.66
10/15/2014	PAYMENT	OCONNOR, NANCY L SCOTT TTEE CHECK	$-485.66	$971.32
08/25/2014	PAYMENT	OCONNOR, NANCY L SCOTT TTEE CHECK	$-485.69	$1,456.98
07/17/2014	BILL	OCONNOR, NANCY L SCOTT TTEE	$1,942.67	$1,942.67
08/20/2013	PAYMENT	OCONNOR, NANCY L SCOTT TTEE CHECK	$-1,885.48	$0.00
07/16/2013	BILL	OCONNOR, NANCY L SCOTT TTEE	$1,885.48	$1,885.48
03/11/2013	PAYMENT	OCONNOR, NANCY L SCOTT TTEE CHECK	$-478.14	$0.00
01/14/2013	PAYMENT	OCONNOR, NANCY L SCOTT TTEE CHECK	$-478.14	$478.14
10/11/2012	PAYMENT	OCONNOR, NANCY L SCOTT TTEE CHECK	$-478.14	$956.28
08/20/2012	PAYMENT	OCONNOR, NANCY L SCOTT TTEE CHECK	$-478.14	$1,434.42
07/13/2012	BILL	OCONNOR, NANCY L SCOTT TTEE	$1,912.56	$1,912.56
03/15/2012	PAYMENT	OCONNOR, NANCY L SCOTT TTEE CHECK	$-464.71	$0.00
01/13/2012	PAYMENT	OCONNOR, NANCY L SCOTT TTEE CHECK	$-464.71	$464.71
10/06/2011	PAYMENT	OCONNOR, NANCY L SCOTT TTEE CHECK	$-464.71	$929.42
08/18/2011	PAYMENT	OCONNOR, NANCY L SCOTT TTEE CHECK	$-464.71	$1,394.13
07/15/2011	BILL	OCONNOR, NANCY L SCOTT TTEE	$1,858.84	$1,858.84
03/14/2011	PAYMENT	OCONNOR, NANCY L SCOTT TTEE CHECK	$-451.76	$0.00
01/20/2011	PAYMENT	OCONNOR, NANCY L SCOTT TTEE CHECK	$-469.83	$451.76
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$18.07	$921.59
10/06/2010	PAYMENT	OCONNOR, NANCY L SCOTT TTEE CHECK	$-451.76	$903.52
08/24/2010	PAYMENT	OCONNOR, NANCY L SCOTT TTEE CHECK	$-451.77	$1,355.28
07/14/2010	BILL	OCONNOR, NANCY L SCOTT TTEE	$1,807.05	$1,807.05
03/05/2010	PAYMENT	OCONNOR, NANCY L SCOTT CHECK	$-438.58	$0.00
01/13/2010	PAYMENT	OCONNOR, NANCY L SCOTT CHECK	$-438.58	$438.58
10/12/2009	PAYMENT	OCONNOR, NANCY L SCOTT CHECK	$-438.58	$877.16
08/24/2009	PAYMENT	OCONNOR, NANCY L SCOTT CHECK	$-438.59	$1,315.74
07/13/2009	BILL	OCONNOR, NANCY L SCOTT	$1,754.33	$1,754.33
03/05/2009	PAYMENT	OCONNOR, NANCY L SCOTT CHECK	$-425.99	$0.00
01/08/2009	PAYMENT	OCONNOR, NANCY L SCOTT CHECK	$-425.99	$425.99
10/14/2008	PAYMENT	OCONNOR, NANCY L SCOTT CHECK	$-425.99	$851.98
08/26/2008	PAYMENT	OCONNOR, NANCY L SCOTT CHECK	$-426.01	$1,277.97
07/18/2008	BILL	OCONNOR, NANCY L SCOTT	$1,703.98	$1,703.98
03/06/2008	PAYMENT	OCONNOR, NANCY L SCO	$-413.57	$0.00
01/10/2008	PAYMENT	OCONNOR, NANCY L SCO	$-413.55	$413.57
08/27/2007	PAYMENT	OCONNOR, NANCY L SCO	$-827.10	$827.12
07/01/2007	BILL	OCONNOR, NANCY L SCOTT	$1,654.22	$1,654.22
03/13/2007	PAYMENT	OCONNOR, NANCY L SCO	$-401.59	$0.00
01/10/2007	PAYMENT	OCONNOR, NANCY L SCO	$-401.56	$401.59
10/10/2006	PAYMENT	OCONNOR, NANCY L SCO	$-401.56	$803.15
08/21/2006	PAYMENT	OCONNOR, NANCY L SCO	$-401.56	$1,204.71
07/01/2006	BILL	OCONNOR, NANCY L SCOTT	$1,606.27	$1,606.27
03/09/2006	PAYMENT	OCONNOR, NANCY L SCO	$-389.87	$0.00
01/03/2006	PAYMENT	OCONNOR, NANCY L SCO	$-389.87	$389.87
10/11/2005	PAYMENT	OCONNOR, NANCY L SCO	$-389.87	$779.74
08/18/2005	PAYMENT	OCONNOR, NANCY L SCO	$-389.87	$1,169.61
07/01/2005	BILL	OCONNOR, NANCY L SCOTT	$1,559.48	$1,559.48
03/07/2005	PAYMENT	OCONNOR, NANCY L SCO	$-378.48	$0.00
01/06/2005	PAYMENT	OCONNOR, NANCY L SCO	$-378.45	$378.48
10/06/2004	PAYMENT	OCONNOR, NANCY L SCO	$-378.45	$756.93
08/23/2004	PAYMENT	OCONNOR, NANCY L SCO	$-378.45	$1,135.38
07/01/2004	BILL	OCONNOR, NANCY L SCOTT	$1,513.83	$1,513.83
03/08/2004	PAYMENT	NANCY SCOTT	$-376.70	$0.00
01/12/2004	PAYMENT	OCONNOR, C EDWARD &	$-376.68	$376.70
08/20/2003	PAYMENT	OCONNOR, C EDWARD &	$-753.36	$753.38
07/01/2003	BILL	OCONNOR, C EDWARD & NANCY S	$1,506.74	$1,506.74
03/10/2003	PAYMENT	OCONNOR, C EDWARD &	$-328.81	$0.00
01/07/2003	PAYMENT	OCONNOR, C EDWARD &	$-328.79	$328.81
10/09/2002	PAYMENT	OCONNOR, C EDWARD &	$-328.79	$657.60
08/21/2002	PAYMENT	OCONNOR, C EDWARD &	$-328.79	$986.39
07/01/2002	BILL	OCONNOR, C EDWARD & NANCY S	$1,315.18	$1,315.18
03/08/2002	PAYMENT	OCONNOR, C EDWARD &	$-332.36	$0.00
01/08/2002	PAYMENT	OCONNOR, C EDWARD &	$-332.36	$332.36
10/11/2001	PAYMENT	OCONNOR, C EDWARD &	$-332.36	$664.72
08/08/2001	PAYMENT	OCONNOR, C EDWARD &	$-332.36	$997.08
07/01/2001	BILL	OCONNOR, C EDWARD & NANCY S	$1,329.44	$1,329.44
03/02/2001	PAYMENT	OCONNOR, C EDWARD &	$-323.35	$0.00
01/04/2001	PAYMENT	OCONNOR, C EDWARD &	$-323.33	$323.35
10/10/2000	PAYMENT	NANCH SCOH	$-323.33	$646.68
08/15/2000	PAYMENT	OCONNOR, C EDWARD &	$-323.33	$970.01
07/01/2000	BILL	OCONNOR, C EDWARD & NANCY S	$1,293.34	$1,293.34
03/08/2000	PAYMENT	O'CONNOR, C EDWARD &	$-320.04	$0.00
01/11/2000	PAYMENT	O'CONNOR, C EDWARD &	$-320.01	$320.04
10/08/1999	PAYMENT	O'CONNOR, C EDWARD &	$-320.01	$640.05
08/06/1999	PAYMENT	O'CONNOR, C EDWARD &	$-320.01	$960.06
07/01/1999	BILL	O'CONNOR, C EDWARD & NANCY S	$1,280.07	$1,280.07
03/09/1999	PAYMENT	O'CONNOR, C EDWARD &	$-316.69	$0.00
01/07/1999	PAYMENT	O'CONNOR, C EDWARD &	$-316.68	$316.69
10/08/1998	PAYMENT	O'CONNOR, C EDWARD &	$-316.68	$633.37
08/19/1998	PAYMENT	O'CONNOR, C EDWARD &	$-316.68	$950.05
07/01/1998	BILL	O'CONNOR, C EDWARD & NANCY S	$1,266.73	$1,266.73
03/04/1998	PAYMENT	O'CONNOR, C EDWARD &	$-319.62	$0.00
01/06/1998	PAYMENT	O'CONNOR, C EDWARD &	$-319.62	$319.62
08/19/1997	PAYMENT	O'CONNOR, C EDWARD &	$-639.24	$639.24
07/01/1997	BILL	O'CONNOR, C EDWARD & NANCY S	$1,278.48	$1,278.48
03/11/1997	PAYMENT	WESTERN NEVADA PROPE	$-66.12	$0.00
02/27/1997	PAYMENT	WESTERN NEVADA PROPE	$-68.76	$66.12
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.64	$134.88
10/17/1996	PAYMENT	WESTERN NEVADA PROPE	$-66.12	$132.24
09/03/1996	PAYMENT	WESTERN NEVADA PROPE	$-66.12	$198.36
07/01/1996	BILL	WESTERN NEVADA PROPERTIES INC	$264.48	$264.48