Tax Account 1320-29-115-003

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Owners

BROWN, GREGORY DALE
1137 WISTERIA DR
MINDEN, NV 89423

Account Summary

Account ID	1320-29-115-003
Account Type	Real Estate
Location	1137 WISTERIA DR TOWN OF MINDEN
Balance	$2,560.77
Currently Due	$0.00

Account ID

1320-29-115-003

Account Type

Real Estate

Location

1137 WISTERIA DR
TOWN OF MINDEN

Balance

$2,560.77

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,414.66
Total	$3,414.66
Paid	$853.89
Balance	$2,560.77
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,414.66

Total

$3,414.66

Paid

$853.89

Balance

$2,560.77

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	08/18/2025	08/29/2025	Paid	$853.89	$0.00	$853.89	$853.89	$0.00
2	10/06/2025	10/17/2025	Due	$853.59	$0.00	$853.59	$0.00	$853.59
3	01/05/2026	01/16/2026	Due	$853.59	$0.00	$853.59	$0.00	$1,707.18
4	03/02/2026	03/13/2026	Due	$853.59	$0.00	$853.59	$0.00	$2,560.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,315.09	$0.00	$3,315.09	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$3,218.52	$0.00	$3,218.52	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,130.73	$0.00	$3,130.73	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,042.12	$0.00	$3,042.12	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,951.86	$0.00	$2,951.86	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,865.74	$0.00	$2,865.74	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,782.97	$0.00	$2,782.97	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,701.24	$0.00	$2,701.24	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,631.78	$0.00	$2,631.78	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,721.50	$0.00	$2,721.50	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,642.22	$0.00	$2,642.22	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/18/2025	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-853.89	$2,560.77
07/16/2025	BILL	BROWN, GREGORY DALE	$3,414.66	$3,414.66
08/13/2024	PAYMENT	CHECK ACH - 300136	$0.00	$0.00
08/09/2024	PAYMENT	BROWN, GREGORY CHECK 1000	$-3,315.09	$0.00
07/15/2024	BILL	BROWN REVOCABLE LIVING TRUST	$3,315.09	$3,315.09
07/25/2023	PAYMENT	BROWN, GREGORY & LEITLET, SUSAN CHECK 2185	$-3,218.52	$0.00
07/14/2023	BILL	BROWN REVOCABLE LIVING TRUST	$3,218.52	$3,218.52
07/29/2022	PAYMENT	BROWN, GREGORY D & HOLLY S TTEE CHECK 2124	$-3,130.73	$0.00
07/19/2022	BILL	BROWN, GREGORY D & HOLLY S TTE	$3,130.73	$3,130.73
08/04/2021	PAYMENT	BROWN, GREGORY & LEITELT, SUSA CHECK	$-3,042.12	$0.00
07/14/2021	BILL	BROWN, GREGORY D & HOLLY S TTE	$3,042.12	$3,042.12
08/12/2020	PAYMENT	BROWN, GREGORY & LEITELT, SUSA CHECK	$-2,951.86	$0.00
07/13/2020	BILL	BROWN, GREGORY D & HOLLY S TTE	$2,951.86	$2,951.86
08/05/2019	PAYMENT	BROWN, GREGORY D & HOLLY S CHECK	$-2,865.74	$0.00
07/15/2019	BILL	BROWN, GREGORY D & HOLLY S	$2,865.74	$2,865.74
08/06/2018	PAYMENT	BROWN, GREGORY D & HOLLY S CHECK	$-2,782.97	$0.00
07/12/2018	BILL	BROWN, GREGORY D & HOLLY S	$2,782.97	$2,782.97
08/04/2017	PAYMENT	BROWN, GREGORY D & HOLLY S CHECK	$-2,701.24	$0.00
07/14/2017	BILL	BROWN, GREGORY D & HOLLY S	$2,701.24	$2,701.24
08/09/2016	PAYMENT	BROWN, GREGORY D & HOLLY S CHECK	$-2,631.78	$0.00
07/12/2016	BILL	BROWN, GREGORY D & HOLLY S	$2,631.78	$2,631.78
08/06/2015	PAYMENT	BROWN, GREGORY D & HOLLY S CHECK	$-2,721.50	$0.00
07/14/2015	BILL	BROWN, GREGORY D & HOLLY S	$2,721.50	$2,721.50
08/07/2014	PAYMENT	BROWN, GREGORY D & HOLLY S CHECK	$-2,642.22	$0.00
07/17/2014	BILL	BROWN, GREGORY D & HOLLY S	$2,642.22	$2,642.22
08/08/2013	PAYMENT	BROWN, GREGORY D & HOLLY S CHECK	$-2,565.26	$0.00
07/16/2013	BILL	BROWN, GREGORY D & HOLLY S	$2,565.26	$2,565.26
08/21/2012	PAYMENT	BROWN, GREGORY D & HOLLY S CHECK	$-2,765.13	$0.00
07/13/2012	BILL	BROWN, GREGORY D & HOLLY S	$2,765.13	$2,765.13
02/24/2012	PAYMENT	BROWN, GREGORY D & HOLLY S CHECK	$-704.61	$0.00
12/28/2011	PAYMENT	BROWN, GREGORY D & HOLLY CHECK	$-704.61	$704.61
09/26/2011	PAYMENT	BROWN, GREGORY D & HOLLY S CHECK	$-704.61	$1,409.22
08/03/2011	PAYMENT	NO NV TITLE CHECK	$-704.63	$2,113.83
07/15/2011	BILL	LANE, GORDON R & CAROL L TTEE	$2,818.46	$2,818.46
03/08/2011	PAYMENT	CHASE CHECK	$-739.31	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-739.31	$739.31
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-739.31	$1,478.62
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-739.33	$2,217.93
07/14/2010	BILL	LANE, GORDON R & CAROL L TTEE	$2,957.26	$2,957.26
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-732.54	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-732.54	$732.54
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-732.54	$1,465.08
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-732.54	$2,197.62
07/13/2009	BILL	LANE, GORDON R & CAROL L TTEE	$2,930.16	$2,930.16
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-678.27	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-678.27	$678.27
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-678.27	$1,356.54
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-678.29	$2,034.81
07/18/2008	BILL	LANE, GORDON R & CAROL L TTEE	$2,713.10	$2,713.10
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-628.01	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-628.01	$628.01
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-628.01	$1,256.02
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-628.01	$1,884.03
07/01/2007	BILL	LANE, GORDON R & CAROL L TTEE	$2,512.04	$2,512.04
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-581.51	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-581.51	$581.51
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-581.51	$1,163.02
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-581.51	$1,744.53
07/01/2006	BILL	LANE, GORDON & CAROL	$2,326.04	$2,326.04
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-538.45	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-538.43	$538.45
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-538.43	$1,076.88
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-538.43	$1,615.31
07/01/2005	BILL	LANE, GORDON & CAROL	$2,153.74	$2,153.74
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-509.05	$0.00
12/28/2004	PAYMENT	CHASE	$-509.03	$509.05
09/30/2004	PAYMENT	CHASE	$-509.03	$1,018.08
08/11/2004	PAYMENT	CHASE	$-509.03	$1,527.11
07/01/2004	BILL	LANE, GORDON & CAROL	$2,036.14	$2,036.14
02/25/2004	PAYMENT	CHASE	$-506.85	$0.00
12/31/2003	PAYMENT	CHASE	$-506.85	$506.85
10/02/2003	PAYMENT	CHASE	$-506.85	$1,013.70
08/15/2003	PAYMENT	CHASE	$-506.85	$1,520.55
07/01/2003	BILL	LANE, GORDON & CAROL	$2,027.40	$2,027.40
03/06/2003	PAYMENT	CHASE MANHATTAN	$-945.53	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$18.54	$945.53
10/09/2002	PAYMENT	MITCHES	$-463.49	$926.99
08/01/2002	PAYMENT	MITCHELL, LOWELL V &	$-463.49	$1,390.48
07/01/2002	BILL	MITCHELL, LOWELL V & GLORIA A	$1,853.97	$1,853.97
03/20/2002	PAYMENT	GREATER NV MORTG	$-453.48	$0.00
03/19/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$453.48
12/10/2001	PAYMENT	LOWELL MITCHELL	$-453.47	$453.48
09/04/2001	PAYMENT	11	$-453.47	$906.95
08/09/2001	PAYMENT	WELLS FARGO HOME MOR	$-453.47	$1,360.42
07/01/2001	BILL	CATERINA, PHILIP A & SONJA L	$1,813.89	$1,813.89
02/26/2001	PAYMENT	WELLS FARGO HOME MOR	$-441.16	$0.00
12/22/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-441.16	$441.16
09/22/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-441.16	$882.32
08/10/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-441.16	$1,323.48
07/01/2000	BILL	CATERINA, PHILIP A & SONJA L	$1,764.64	$1,764.64
02/21/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-436.63	$0.00
12/23/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-436.63	$436.63
09/21/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-436.63	$873.26
08/05/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-436.63	$1,309.89
07/01/1999	BILL	CATERINA, PHILIP A & SONJA L	$1,746.52	$1,746.52
02/22/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-432.13	$0.00
12/18/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-432.13	$432.13
09/25/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-432.13	$864.26
08/06/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-432.13	$1,296.39
07/01/1998	BILL	CATERINA, PHILIP A & SONJA L	$1,728.52	$1,728.52
07/22/1997	PAYMENT	DRESSI, JAMES A	$-1,617.64	$0.00
07/01/1997	BILL	DRESSI, JAMES A	$1,617.64	$1,617.64
07/26/1996	PAYMENT	DRESSI, JAMES A	$-1,633.79	$0.00
07/01/1996	BILL	DRESSI, JAMES A	$1,633.79	$1,633.79
07/24/1995	PAYMENT		$-1,673.44	$0.00
07/01/1995	BILL	DRESSI, JAMES A	$1,673.44	$1,673.44
10/20/1994	PAYMENT		$-246.16	$0.00
10/17/1994	PAYMENT		$-123.07	$246.16
08/29/1994	PAYMENT		$-123.07	$369.23
07/01/1994	BILL	WESTERN NEVADA PROPERTIES INC	$492.30	$492.30