Tax Account 1320-29-111-059

Print Page · · Payments Cart · New Search

Owners

BRACE, MEREDITH M
1140 WHITE OAK LP
MINDEN, NV 89423

Account Summary

Account ID	1320-29-111-059
Account Type	Real Estate
Location	1140 WHITE OAK LP TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-29-111-059

Account Type

Real Estate

Location

1140 WHITE OAK LP
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,687.07
Total	$2,687.07
Paid	$2,687.07
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

$2,687.07

Total

$2,687.07

Paid

$2,687.07

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	$672.03	$0.00	$672.03	$672.03	$0.00
2	10/07/2024	10/17/2024	Paid	$671.68	$0.00	$671.68	$671.68	$0.00
3	01/06/2025	01/16/2025	Paid	$671.68	$0.00	$671.68	$671.68	$0.00
4	03/03/2025	03/13/2025	Paid	$671.68	$0.00	$671.68	$671.68	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,608.81	$0.00	$2,608.81	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,532.85	$0.00	$2,532.85	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,459.07	$0.00	$2,459.07	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,387.45	$0.00	$2,387.45	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,317.93	$0.00	$2,317.93	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,250.42	$0.00	$2,250.42	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,184.87	$0.00	$2,184.87	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,129.50	$0.00	$2,129.50	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,125.26	$0.00	$2,125.26	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,063.36	$0.00	$2,063.36	$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	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-671.68	$0.00
01/06/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-671.68	$671.68
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-671.68	$1,343.36
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-672.03	$2,015.04
07/15/2024	BILL	BRACE, MEREDITH M	$2,687.07	$2,687.07
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-652.13	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-652.13	$652.13
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-652.13	$1,304.26
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-652.42	$1,956.39
07/14/2023	BILL	BRACE, MEREDITH M	$2,608.81	$2,608.81
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-633.21	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-633.21	$633.21
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-633.21	$1,266.42
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-633.22	$1,899.63
07/19/2022	BILL	BRACE, MEREDITH M	$2,532.85	$2,532.85
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-614.76	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-614.76	$614.76
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-614.76	$1,229.52
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-614.79	$1,844.28
07/14/2021	BILL	BRACE, MEREDITH M	$2,459.07	$2,459.07
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-596.86	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-596.86	$596.86
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-596.86	$1,193.72
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-596.87	$1,790.58
07/13/2020	BILL	BRACE, MEREDITH M	$2,387.45	$2,387.45
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-579.48	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-579.48	$579.48
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-579.48	$1,158.96
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-579.49	$1,738.44
07/15/2019	BILL	BRACE, MEREDITH M	$2,317.93	$2,317.93
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-562.60	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-562.60	$562.60
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-562.60	$1,125.20
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-562.62	$1,687.80
07/12/2018	BILL	BRACE, MEREDITH M	$2,250.42	$2,250.42
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-546.21	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-546.21	$546.21
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-546.21	$1,092.42
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-546.24	$1,638.63
07/14/2017	BILL	BRACE, MEREDITH M	$2,184.87	$2,184.87
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-532.37	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-532.37	$532.37
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-532.37	$1,064.74
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-532.39	$1,597.11
07/12/2016	BILL	BRACE, MEREDITH M	$2,129.50	$2,129.50
03/08/2016	PAYMENT	QUICKEN LOANS CHECK	$-531.31	$0.00
01/05/2016	PAYMENT	QUICKEN LOANS CHECK	$-531.31	$531.31
10/07/2015	PAYMENT	QUICKEN LOANS CHECK	$-531.31	$1,062.62
08/17/2015	PAYMENT	QUICKEN LOANS CHECK	$-531.33	$1,593.93
07/14/2015	BILL	BRACE, MEREDITH M	$2,125.26	$2,125.26
03/03/2015	PAYMENT	QUICKEN LOANS CHECK	$-515.84	$0.00
01/06/2015	PAYMENT	QUICKEN LOANS CHECK	$-515.84	$515.84
10/03/2014	PAYMENT	QUICKEN LOANS CHECK	$-515.84	$1,031.68
08/18/2014	PAYMENT	QUICKEN LOANS CHECK	$-515.84	$1,547.52
07/17/2014	BILL	BRACE, MEREDITH M	$2,063.36	$2,063.36
03/04/2014	PAYMENT	QUICKEN LOANS CHECK	$-500.81	$0.00
01/07/2014	PAYMENT	QUICKEN LOANS CHECK	$-500.81	$500.81
10/03/2013	PAYMENT	QUICKEN LOANS CHECK	$-500.81	$1,001.62
08/16/2013	PAYMENT	QUICKEN LOANS CHECK	$-500.83	$1,502.43
07/16/2013	BILL	BRACE, MEREDITH M	$2,003.26	$2,003.26
03/04/2013	PAYMENT	QUICKEN LOANS CHECK	$-507.21	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-507.21	$507.21
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-507.21	$1,014.42
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-507.23	$1,521.63
07/13/2012	BILL	BRACE, JACK D & MEREDITH M TTE	$2,028.86	$2,028.86
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-492.46	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-492.46	$492.46
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-492.46	$984.92
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-492.48	$1,477.38
07/15/2011	BILL	BRACE, JACK D & MEREDITH M TTE	$1,969.86	$1,969.86
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-478.12	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-478.12	$478.12
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-478.12	$956.24
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-478.13	$1,434.36
07/14/2010	BILL	BRACE, JACK D & MEREDITH M TTE	$1,912.49	$1,912.49
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-464.20	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-464.20	$464.20
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-464.20	$928.40
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-464.21	$1,392.60
07/13/2009	BILL	BRACE, JACK D & MEREDITH M TTE	$1,856.81	$1,856.81
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-450.68	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-450.68	$450.68
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-450.68	$901.36
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-450.70	$1,352.04
07/18/2008	BILL	BRACE, JACK D & MEREDITH M	$1,802.74	$1,802.74
02/26/2008	PAYMENT	COUNTRYWIDE	$-437.54	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-437.54	$437.54
09/25/2007	PAYMENT	COUNTRYWIDE	$-437.54	$875.08
08/13/2007	PAYMENT	COUNTRYWIDE	$-437.54	$1,312.62
07/01/2007	BILL	BRACE, JACK D & MEREDITH M	$1,750.16	$1,750.16
02/28/2007	PAYMENT	COUNTRYWIDE	$-424.81	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-424.81	$424.81
09/26/2006	PAYMENT	COUNTRYWIDE	$-424.81	$849.62
08/07/2006	PAYMENT	COUNTRYWIDE	$-424.81	$1,274.43
07/01/2006	BILL	BRACE, JACK D & MEREDITH M	$1,699.24	$1,699.24
03/01/2006	PAYMENT	COUNTRYWIDE	$-412.46	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-412.43	$412.46
09/29/2005	PAYMENT	COUNTRYWIDE	$-412.43	$824.89
08/10/2005	PAYMENT	COUNTRYWIDE	$-412.43	$1,237.32
07/01/2005	BILL	BRACE, JACK D & MEREDITH M	$1,649.75	$1,649.75
02/14/2005	PAYMENT	COUNTRYWIDE	$-400.44	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-400.43	$400.44
09/28/2004	PAYMENT	COUNTRYWIDE	$-400.43	$800.87
07/28/2004	PAYMENT	COUNTRYWIDE	$-400.43	$1,201.30
07/01/2004	BILL	BRACE, JACK D & MEREDITH M	$1,601.73	$1,601.73
02/02/2004	PAYMENT	COUNTRYWIDE	$-398.57	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-398.57	$398.57
09/23/2003	PAYMENT	COUNTRYWIDE	$-398.57	$797.14
08/12/2003	PAYMENT	COUNTRYWIDE	$-398.57	$1,195.71
07/01/2003	BILL	BRACE, JACK D & MEREDITH M	$1,594.28	$1,594.28
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-353.45	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-353.43	$353.45
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-353.43	$706.88
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-353.43	$1,060.31
07/01/2002	BILL	BRACE, JACK D & MEREDITH M	$1,413.74	$1,413.74
02/25/2002	PAYMENT	GMAC MTGE	$-345.70	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-345.67	$345.70
09/20/2001	PAYMENT	COUNTRYWIDE	$-345.67	$691.37
08/17/2001	PAYMENT	COUNTRYWIDE	$-345.67	$1,037.04
07/01/2001	BILL	BRACE, JACK D & MEREDITH M	$1,382.71	$1,382.71
02/13/2001	PAYMENT	COUNTRYWIDE	$-336.31	$0.00
12/20/2000	PAYMENT	COUNTRYWIDE	$-336.28	$336.31
10/10/2000	PAYMENT	COUNTRYWIDE	$-336.28	$672.59
08/17/2000	PAYMENT	COUNTRYWIDE	$-336.28	$1,008.87
07/01/2000	BILL	BRACE, JACK D & MEREDITH M	$1,345.15	$1,345.15
10/18/1999	PAYMENT	COUNTRYWIDE	$-665.68	$0.00
09/17/1999	PAYMENT	9997	$-332.84	$665.68
08/02/1999	PAYMENT	9997	$-332.84	$998.52
07/01/1999	BILL	HART, CRAIG A	$1,331.36	$1,331.36
02/16/1999	PAYMENT	9997	$-329.32	$0.00
12/07/1998	PAYMENT	9997	$-329.31	$329.32
09/14/1998	PAYMENT	9997	$-329.31	$658.63
08/04/1998	PAYMENT	9997	$-329.31	$987.94
07/01/1998	BILL	HART, CRAIG A	$1,317.25	$1,317.25
02/04/1998	PAYMENT	9997	$-336.68	$0.00
12/17/1997	PAYMENT	9997	$-336.68	$336.68
08/18/1997	PAYMENT	STEWART TITLE	$-673.36	$673.36
07/01/1997	BILL	WESTERN NEVADA PROPERTIES INC	$1,346.72	$1,346.72
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