Tax Account 1320-29-119-026

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Owners

BRICKMAN JOINT LIV TRUST 2018
1047 PINION PINE DR
MINDEN, NV 89423

BRICKMAN, LAVERNE E TTEE

Account Summary

Account ID	1320-29-119-026
Account Type	Real Estate
Location	1047 PINION PINE DR TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-29-119-026

Account Type

Real Estate

Location

1047 PINION PINE DR
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,717.12
Total	$2,717.12
Paid	$2,717.12
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

$2,717.12

Total

$2,717.12

Paid

$2,717.12

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	$679.49	$0.00	$679.49	$679.49	$0.00
2	10/07/2024	10/17/2024	Paid	$679.21	$0.00	$679.21	$679.21	$0.00
3	01/06/2025	01/16/2025	Paid	$679.21	$0.00	$679.21	$679.21	$0.00
4	03/03/2025	03/13/2025	Paid	$679.21	$0.00	$679.21	$679.21	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,637.99	$26.38	$2,664.37	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,561.17	$89.64	$2,650.81	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,486.56	$0.00	$2,486.56	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,414.14	$24.14	$2,438.28	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,343.84	$0.00	$2,343.84	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,275.57	$0.00	$2,275.57	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,209.28	$0.00	$2,209.28	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,153.27	$0.00	$2,153.27	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,096.35	$20.96	$2,117.31	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,035.28	$0.00	$2,035.28	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	CHECK ACH - 300056	$-2,717.12	$0.00
07/15/2024	BILL	BRICKMAN JOINT LIV TRUST 2018	$2,717.12	$2,717.12
04/01/2024	PAYMENT	BRICKMAN JOINT LIV TRUST 2018 CASH	$-26.38	$0.00
04/01/2024	PAYMENT	CHECK ACH - 30008	$-659.43	$26.38
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.38	$685.81
12/22/2023	PAYMENT	LAVERNE E & MARY BRICKMAN JOINT LIV TRUST 2018 CHECK 5333	$-659.43	$659.43
09/25/2023	PAYMENT	BRICKMAN JOINT LIV TRUST 2018 CHECK 5322	$-659.43	$1,318.86
08/15/2023	PAYMENT	BRICKMAN JOINT LIV TRUST 2018 CHECK 5318	$-659.70	$1,978.29
07/14/2023	BILL	BRICKMAN JOINT LIV TRUST 2018	$2,637.99	$2,637.99
04/13/2023	PAYMENT	BRICKMAN, LAVERNE E TTEE CHECK 0000005304	$-1,370.22	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$64.03	$1,370.22
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$25.61	$1,306.19
10/14/2022	PAYMENT	THE LAVERNE EUGENE BRICKMAN & MARY BRICKMAN TRUST CHECK 0000005281	$-640.29	$1,280.58
08/10/2022	PAYMENT	BRICKMAN, LAVERNE E TTEE CHECK 0000005270	$-640.30	$1,920.87
07/19/2022	BILL	BRICKMAN, LAVERNE E TTEE	$2,561.17	$2,561.17
03/08/2022	PAYMENT	BRICKMAN, LAVERNE E & MARY TRT CHECK	$-621.64	$0.00
01/10/2022	PAYMENT	LAVERNE EUGENE BRICKMAN & MARY CHECK	$-621.64	$621.64
10/05/2021	PAYMENT	BRICKMAN, LAVERNE E TTEE CHECK	$-621.64	$1,243.28
08/24/2021	PAYMENT	LAVERNE EUGENE BRICKMAN & MARY CHECK	$-621.64	$1,864.92
07/14/2021	BILL	BRICKMAN, LAVERNE E TTEE	$2,486.56	$2,486.56
04/12/2021	PAYMENT	BRICKMAN, LAVERNE E TTEE CHECK	$-627.67	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$24.14	$627.67
01/09/2021	PAYMENT	LAVERNE EUGENE BRICKMAN & MARY CHECK	$-603.53	$603.53
09/17/2020	PAYMENT	BRICKMAN, LAVERNE E TTEE CHECK	$-603.53	$1,207.06
08/13/2020	PAYMENT	BRICKMAN, LAVERNE E TTEE CHECK	$-603.55	$1,810.59
07/13/2020	BILL	BRICKMAN, LAVERNE E TTEE	$2,414.14	$2,414.14
01/28/2020	PAYMENT	BRICKMAN, LAVERNE E TTEE CHECK	$-585.96	$0.00
12/18/2019	PAYMENT	BRICKMAN, LAVERNE E TTEE CHECK	$-585.96	$585.96
10/02/2019	PAYMENT	BRICKMAN, LAVERNE E TTEE CHECK	$-585.96	$1,171.92
08/08/2019	PAYMENT	BRICKMAN, LAVERNE E TTEE CHECK	$-585.96	$1,757.88
07/15/2019	BILL	BRICKMAN, LAVERNE E TTEE	$2,343.84	$2,343.84
02/27/2019	PAYMENT	BRICKMAN, LAVERNE CHECK	$-568.89	$0.00
12/10/2018	PAYMENT	BRICKMAN, LAVERNE E & MARY L CHECK	$-568.89	$568.89
10/08/2018	PAYMENT	BRICKMAN, LAVERNE CHECK	$-568.89	$1,137.78
07/30/2018	PAYMENT	BRICKMAN, LAVERNE CHECK	$-568.90	$1,706.67
07/12/2018	BILL	BRICKMAN, LAVERNE E & MARY L	$2,275.57	$2,275.57
12/13/2017	PAYMENT	BRICKMAN, LAVERNE E & MARY L CHECK	$-1,104.64	$0.00
09/22/2017	PAYMENT	BRICKMAN, LAVERNE E & MARY L CHECK	$-552.32	$1,104.64
07/31/2017	PAYMENT	BRICKMAN, LAVERNE E & MARY L CHECK	$-552.32	$1,656.96
07/14/2017	BILL	BRICKMAN, LAVERNE E & MARY L	$2,209.28	$2,209.28
03/08/2017	PAYMENT	BRICKMAN, LAVERNE E & MARY L CHECK	$-538.31	$0.00
12/14/2016	PAYMENT	BRICKMAN, LAVERNE E & MARY L CHECK	$-538.31	$538.31
10/17/2016	PAYMENT	BRICKMAN, LAVERNE E & MARY L CHECK	$-538.31	$1,076.62
08/04/2016	PAYMENT	BRICKMAN, LAVERNE E & MARY L CHECK	$-538.34	$1,614.93
07/12/2016	BILL	BRICKMAN, LAVERNE E & MARY L	$2,153.27	$2,153.27
03/01/2016	PAYMENT	WELLS FARGO CHECK	$-1,069.12	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$20.96	$1,069.12
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-524.08	$1,048.16
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-524.11	$1,572.24
07/14/2015	BILL	BRICKMAN, LAVERNE E & MARY L	$2,096.35	$2,096.35
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-508.82	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-508.82	$508.82
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-508.82	$1,017.64
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-508.82	$1,526.46
07/17/2014	BILL	BRICKMAN, LAVERNE E & MARY L	$2,035.28	$2,035.28
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-494.00	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-494.00	$494.00
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-494.00	$988.00
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-494.00	$1,482.00
07/16/2013	BILL	BRICKMAN, LAVERNE E & MARY L	$1,976.00	$1,976.00
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-497.64	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-497.64	$497.64
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-497.64	$995.28
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-497.65	$1,492.92
07/13/2012	BILL	BRICKMAN, LAVERNE E & MARY L	$1,990.57	$1,990.57
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-483.14	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-483.14	$483.14
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-483.14	$966.28
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-483.17	$1,449.42
07/15/2011	BILL	BRICKMAN, LAVERNE E & MARY L	$1,932.59	$1,932.59
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-469.07	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-469.07	$469.07
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-469.07	$938.14
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-469.09	$1,407.21
07/14/2010	BILL	GRAHAM, LELAND R & PATSY A	$1,876.30	$1,876.30
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-455.41	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-455.41	$455.41
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-455.41	$910.82
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-455.43	$1,366.23
07/13/2009	BILL	GRAHAM, LELAND R & PATSY A	$1,821.66	$1,821.66
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-442.15	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-442.15	$442.15
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-442.15	$884.30
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-442.15	$1,326.45
07/18/2008	BILL	GRAHAM, LELAND R & PATSY A	$1,768.60	$1,768.60
02/29/2008	PAYMENT	WELLS FARGO	$-429.26	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-429.26	$429.26
09/26/2007	PAYMENT	WELLS FARGO	$-429.26	$858.52
07/30/2007	PAYMENT	WELLS FARGO	$-429.26	$1,287.78
07/01/2007	BILL	GRAHAM, LELAND R & PATSY A	$1,717.04	$1,717.04
03/06/2007	PAYMENT	WELLS FARGO	$-416.79	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-416.77	$416.79
09/29/2006	PAYMENT	WELLS FARGO	$-416.77	$833.56
08/03/2006	PAYMENT	WELLS FARGO	$-416.77	$1,250.33
07/01/2006	BILL	GRAHAM, LELAND R & PATSY A	$1,667.10	$1,667.10
02/28/2006	PAYMENT	WELLS FARGO	$-404.65	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-404.63	$404.65
09/30/2005	PAYMENT	WELLS FARGO	$-404.63	$809.28
08/12/2005	PAYMENT	WELLS FARGO	$-404.63	$1,213.91
07/01/2005	BILL	GRAHAM, LELAND R & PATSY A	$1,618.54	$1,618.54
02/28/2005	PAYMENT	WELLS FARGO	$-392.87	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-392.86	$392.87
09/30/2004	PAYMENT	NETS	$-392.86	$785.73
08/20/2004	PAYMENT	NETS	$-392.86	$1,178.59
07/01/2004	BILL	GRAHAM, LELAND R & PATSY A	$1,571.45	$1,571.45
02/29/2004	PAYMENT	NETS	$-391.06	$0.00
01/05/2004	PAYMENT	NETS	$-391.05	$391.06
11/10/2003	PAYMENT	WELLS FARGO	$-836.85	$782.11
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$39.11	$1,618.96
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$15.64	$1,579.85
07/01/2003	BILL	GRAHAM, LELAND R & PATSY A	$1,564.21	$1,564.21
02/11/2003	PAYMENT	NETS	$-349.54	$0.00
12/24/2002	PAYMENT	NETS	$-349.53	$349.54
09/20/2002	PAYMENT	NETS	$-349.53	$699.07
08/08/2002	PAYMENT	NETS	$-349.53	$1,048.60
07/01/2002	BILL	GRAHAM, LELAND R & PATSY A	$1,398.13	$1,398.13
02/27/2002	PAYMENT	NETS	$-341.90	$0.00
12/27/2001	PAYMENT	NETS	$-341.87	$341.90
09/20/2001	PAYMENT	NETS	$-341.87	$683.77
08/07/2001	PAYMENT	NETS	$-341.87	$1,025.64
07/01/2001	BILL	GRAHAM, LELAND R & PATSY A	$1,367.51	$1,367.51
02/14/2001	PAYMENT	NETS	$-332.60	$0.00
12/22/2000	PAYMENT	NETS	$-332.59	$332.60
09/20/2000	PAYMENT	NETS	$-332.59	$665.19
08/15/2000	PAYMENT	NETS	$-332.59	$997.78
07/01/2000	BILL	GRAHAM, LELAND R & PATSY A	$1,330.37	$1,330.37