Tax Account 1320-29-410-014
Owners
BROOKE FAMILY TRUST
1 WESTSIDE LN
GARDNERVILLE, NV 89460
BROOKE, THOMAS S & CHARLOTTE E
BROOKE, THOMAS SCOTT TTEE
BROOKE, CHARLOTTE EBRIGHT TTEE
Account Summary
| Account ID | 1320-29-410-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1623 ESMERALDA AV TOWN OF MINDEN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,747.00 |
| Total | $2,747.00 |
| Paid | $2,747.00 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,543.51 | $0.00 | $2,543.51 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $2,355.11 | $0.00 | $2,355.11 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $2,180.67 | $0.00 | $2,180.67 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,108.97 | $0.00 | $2,108.97 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,035.68 | $0.00 | $2,035.68 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $1,942.44 | $0.00 | $1,942.44 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $1,864.14 | $0.00 | $1,864.14 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $1,816.90 | $0.00 | $1,816.90 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $1,813.29 | $0.00 | $1,813.29 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $1,757.07 | $0.00 | $1,757.07 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/20/2024 | PAYMENT | CHECK ACH - 100421 | $-2,747.00 | $0.00 |
| 07/15/2024 | BILL | BROOKE FAMILY TRUST | $2,747.00 | $2,747.00 |
| 08/28/2023 | PAYMENT | BROOKE , C E TOWN RENTAL CHECK 1187 | $-2,543.51 | $0.00 |
| 07/14/2023 | BILL | BROOKE FAMILY TRUST | $2,543.51 | $2,543.51 |
| 08/17/2022 | PAYMENT | BROOKE, THOMAS S & CHARLOTTE E CHECK 1165 | $-2,355.11 | $0.00 |
| 07/19/2022 | BILL | BROOKE, THOMAS S & CHARLOTTE E | $2,355.11 | $2,355.11 |
| 08/26/2021 | PAYMENT | BROOKE, THOMAS S & CHARLOTTE E CHECK | $-2,180.67 | $0.00 |
| 07/14/2021 | BILL | BROOKE, THOMAS S & CHARLOTTE E | $2,180.67 | $2,180.67 |
| 08/25/2020 | PAYMENT | BROOKE, CHARLOTTE E CHECK | $-2,108.97 | $0.00 |
| 07/13/2020 | BILL | BROOKE, THOMAS S & CHARLOTTE E | $2,108.97 | $2,108.97 |
| 08/23/2019 | PAYMENT | BROOKE, THOMAS S & CHARLOTTE E CHECK | $-2,035.68 | $0.00 |
| 07/15/2019 | BILL | BROOKE, THOMAS S & CHARLOTTE E | $2,035.68 | $2,035.68 |
| 08/29/2018 | PAYMENT | BROOKE, THOMAS S & CHARLOTTE E CHECK | $-1,942.44 | $0.00 |
| 07/12/2018 | BILL | BROOKE, THOMAS S & CHARLOTTE E | $1,942.44 | $1,942.44 |
| 08/30/2017 | PAYMENT | BROOKE, THOMAS S & CHARLOTTE E CHECK | $-1,864.14 | $0.00 |
| 07/14/2017 | BILL | BROOKE, THOMAS S & CHARLOTTE E | $1,864.14 | $1,864.14 |
| 09/06/2016 | PAYMENT | Amend: Auto Restore Payment CHECK | $-1,816.90 | $0.00 |
| 09/06/2016 | AMENDMENT | Waive pen on time KRB | $-18.17 | $1,816.90 |
| 09/06/2016 | ADJUSTMENT | Amend: Auto Adj Out Payment | $1,816.90 | $1,835.07 |
| 09/06/2016 | VOID | BROOKE, THOMAS S & CHARLOTTE E CHECK | $-1,816.90 | $18.17 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $18.17 | $1,835.07 |
| 07/12/2016 | BILL | BROOKE, THOMAS S & CHARLOTTE E | $1,816.90 | $1,816.90 |
| 08/27/2015 | PAYMENT | BROOKE, THOMAS S & CHARLOTTE E CHECK | $-1,813.29 | $0.00 |
| 07/14/2015 | BILL | BROOKE, THOMAS S & CHARLOTTE E | $1,813.29 | $1,813.29 |
| 08/26/2014 | PAYMENT | BROOKE, THOMAS S & CHARLOTTE E CHECK | $-1,757.07 | $0.00 |
| 07/17/2014 | BILL | BROOKE, THOMAS S & CHARLOTTE E | $1,757.07 | $1,757.07 |
| 08/20/2013 | PAYMENT | BROOKE, THOMAS S & CHARLOTTE E CHECK | $-1,705.88 | $0.00 |
| 07/16/2013 | BILL | BROOKE, THOMAS S & CHARLOTTE E | $1,705.88 | $1,705.88 |
| 08/14/2012 | PAYMENT | RDP 08 13 12 CHECK | $-1,637.10 | $0.00 |
| 07/13/2012 | BILL | BROOKE, THOMAS S & CHARLOTTE E | $1,637.10 | $1,637.10 |
| 08/22/2011 | PAYMENT | BROOKE, THOMAS S & CHARLOTTE E CHECK | $-1,538.59 | $0.00 |
| 07/15/2011 | BILL | BROOKE, THOMAS S & CHARLOTTE E | $1,538.59 | $1,538.59 |
| 03/11/2011 | PAYMENT | BROOKE, THOMAS S & CHARLOTTE E CHECK | $-363.91 | $0.00 |
| 01/11/2011 | PAYMENT | BROOKE, THOMAS S & CHARLOTTE E CHECK | $-363.91 | $363.91 |
| 10/15/2010 | PAYMENT | BROOKE, THOMAS S & CHARLOTTE E CHECK | $-363.91 | $727.82 |
| 08/13/2010 | PAYMENT | BROOKE, THOMAS S & CHARLOTTE E CHECK | $-363.94 | $1,091.73 |
| 07/14/2010 | BILL | BROOKE, THOMAS S & CHARLOTTE E | $1,455.67 | $1,455.67 |
| 02/08/2010 | PAYMENT | ELLIS, DARWIN K & ELIZABETH CHECK | $-338.52 | $0.00 |
| 01/05/2010 | PAYMENT | ELLIS, DARWIN K & ELIZABETH CHECK | $-338.52 | $338.52 |
| 10/05/2009 | PAYMENT | ELLIS, DARWIN K & ELIZABETH CHECK | $-338.52 | $677.04 |
| 08/14/2009 | PAYMENT | ELLIS, DARWIN K & ELIZABETH CHECK | $-338.55 | $1,015.56 |
| 07/13/2009 | BILL | ELLIS, DARWIN K & ELIZABETH | $1,354.11 | $1,354.11 |
| 04/14/2009 | PAYMENT | ELLIS, DARWIN K & ELIZABETH CHECK | $-325.99 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $12.54 | $325.99 |
| 01/07/2009 | PAYMENT | ELLIS, DARWIN K & ELIZABETH CHECK | $-313.45 | $313.45 |
| 10/09/2008 | PAYMENT | ELLIS, DARWIN K & ELIZABETH CHECK | $-313.45 | $626.90 |
| 08/19/2008 | PAYMENT | ELLIS, DARWIN K & ELIZABETH CHECK | $-313.45 | $940.35 |
| 07/18/2008 | BILL | ELLIS, DARWIN K & ELIZABETH | $1,253.80 | $1,253.80 |
| 03/05/2008 | PAYMENT | ELLIS, DARWIN K & EL | $-290.23 | $0.00 |
| 01/11/2008 | PAYMENT | ELLIS, DARWIN K & EL | $-290.21 | $290.23 |
| 10/02/2007 | PAYMENT | ELLIS, DARWIN K & EL | $-290.21 | $580.44 |
| 08/21/2007 | PAYMENT | ELLIS, DARWIN K & EL | $-290.21 | $870.65 |
| 07/01/2007 | BILL | ELLIS, DARWIN K & ELIZABETH | $1,160.86 | $1,160.86 |
| 03/06/2007 | PAYMENT | ELLIS, DARWIN K & EL | $-268.74 | $0.00 |
| 01/03/2007 | PAYMENT | ELLIS, DARWIN K & EL | $-268.73 | $268.74 |
| 10/04/2006 | PAYMENT | ELLIS, DARWIN K & EL | $-268.73 | $537.47 |
| 08/25/2006 | PAYMENT | ELLIS, DARWIN K & EL | $-268.73 | $806.20 |
| 07/01/2006 | BILL | ELLIS, DARWIN K & ELIZABETH | $1,074.93 | $1,074.93 |
| 03/06/2006 | PAYMENT | ELLIS, DARWIN K & EL | $-260.92 | $0.00 |
| 01/05/2006 | PAYMENT | ELLIS, DARWIN K & EL | $-260.90 | $260.92 |
| 10/04/2005 | PAYMENT | ELLIS, DARWIN K & EL | $-260.90 | $521.82 |
| 08/17/2005 | PAYMENT | ELLIS, DARWIN K & EL | $-260.90 | $782.72 |
| 07/01/2005 | BILL | ELLIS, DARWIN K & ELIZABETH | $1,043.62 | $1,043.62 |
| 03/08/2005 | PAYMENT | ELLIS, DARWIN K & EL | $-243.17 | $0.00 |
| 01/03/2005 | PAYMENT | ELLIS, DARWIN K & EL | $-243.15 | $243.17 |
| 10/05/2004 | PAYMENT | ELLIS, DARWIN K & EL | $-243.15 | $486.32 |
| 08/17/2004 | PAYMENT | ELLIS, DARWIN K & EL | $-243.15 | $729.47 |
| 07/01/2004 | BILL | ELLIS, DARWIN K & ELIZABETH | $972.62 | $972.62 |
| 03/01/2004 | PAYMENT | ELLIS, DARWIN K & EL | $-241.51 | $0.00 |
| 01/06/2004 | PAYMENT | ELLIS, DARWIN K & EL | $-241.48 | $241.51 |
| 10/06/2003 | PAYMENT | ELLIS, DARWIN K & EL | $-241.48 | $482.99 |
| 08/19/2003 | PAYMENT | ELLIS, DARWIN K & EL | $-241.48 | $724.47 |
| 07/01/2003 | BILL | ELLIS, DARWIN K & ELIZABETH | $965.95 | $965.95 |
| 03/04/2003 | PAYMENT | ELLIS, DARWIN K & EL | $-196.77 | $0.00 |
| 01/07/2003 | PAYMENT | ELLIS, DARWIN K & EL | $-196.74 | $196.77 |
| 10/08/2002 | PAYMENT | ELLIS, DARWIN K & EL | $-196.74 | $393.51 |
| 08/20/2002 | PAYMENT | ELLIS, DARWIN K & EL | $-196.74 | $590.25 |
| 07/01/2002 | BILL | ELLIS, DARWIN K & ELIZABETH | $786.99 | $786.99 |
| 03/04/2002 | PAYMENT | ELLIS, DARWIN K & EL | $-193.32 | $0.00 |
| 01/08/2002 | PAYMENT | ELLIS, DARWIN K & EL | $-193.31 | $193.32 |
| 10/02/2001 | PAYMENT | ELLIS, DARWIN K & EL | $-193.31 | $386.63 |
| 08/20/2001 | PAYMENT | ELLIS, DARWIN K & EL | $-193.31 | $579.94 |
| 07/01/2001 | BILL | ELLIS, DARWIN K & ELIZABETH | $773.25 | $773.25 |
| 03/05/2001 | PAYMENT | ELLIS, DARWIN K & EL | $-188.08 | $0.00 |
| 01/04/2001 | PAYMENT | ELLIS, DARWIN K & EL | $-188.06 | $188.08 |
| 10/03/2000 | PAYMENT | ELLIS, DARWIN K & EL | $-188.06 | $376.14 |
| 08/21/2000 | PAYMENT | ELLIS, DARWIN K & EL | $-188.06 | $564.20 |
| 07/01/2000 | BILL | ELLIS, DARWIN K & ELIZABETH | $752.26 | $752.26 |
| 03/08/2000 | PAYMENT | ELLIS, DARWIN K & EL | $-186.15 | $0.00 |
| 01/04/2000 | PAYMENT | ELLIS, DARWIN K & EL | $-186.13 | $186.15 |
| 10/05/1999 | PAYMENT | ELLIS, DARWIN K & EL | $-186.13 | $372.28 |
| 08/17/1999 | PAYMENT | ELLIS, DARWIN K & EL | $-186.13 | $558.41 |
| 07/01/1999 | BILL | ELLIS, DARWIN K & ELIZABETH | $744.54 | $744.54 |
| 03/08/1999 | PAYMENT | ELLIS, DARWIN K & EL | $-799.18 | $0.00 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $33.30 | $799.18 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $18.50 | $765.88 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $7.40 | $747.38 |
| 07/01/1998 | BILL | ELLIS, DARWIN K & ELIZABETH | $739.98 | $739.98 |
| 03/03/1998 | PAYMENT | 22 | $-165.78 | $0.00 |
| 01/06/1998 | PAYMENT | ELLIS, DARWIN K & EL | $-165.76 | $165.78 |
| 10/07/1997 | PAYMENT | ELLIS, DARWIN K & EL | $-165.76 | $331.54 |
| 08/18/1997 | PAYMENT | ELLIS, DARWIN K & EL | $-165.76 | $497.30 |
| 07/01/1997 | BILL | ELLIS, DARWIN K & ELIZABETH | $663.06 | $663.06 |
| 03/03/1997 | PAYMENT | ELLIS, DARWIN K & EL | $-154.32 | $0.00 |
| 01/06/1997 | PAYMENT | ELLIS, DARWIN K & EL | $-154.31 | $154.32 |
| 10/08/1996 | PAYMENT | ELLIS, DARWIN K & EL | $-154.31 | $308.63 |
| 08/19/1996 | PAYMENT | ELLIS, DARWIN K & EL | $-154.31 | $462.94 |
| 07/01/1996 | BILL | ELLIS, DARWIN K & ELIZABETH | $617.25 | $617.25 |
| 03/04/1996 | PAYMENT | $-158.72 | $0.00 | |
| 01/04/1996 | PAYMENT | $-158.71 | $158.72 | |
| 10/02/1995 | PAYMENT | $-158.71 | $317.43 | |
| 08/22/1995 | PAYMENT | $-158.71 | $476.14 | |
| 07/01/1995 | BILL | ELLIS, DARWIN K & ELIZABETH | $634.85 | $634.85 |
| 03/07/1995 | PAYMENT | $-158.31 | $0.00 | |
| 12/30/1994 | PAYMENT | $-158.31 | $158.31 | |
| 10/05/1994 | PAYMENT | $-158.31 | $316.62 | |
| 08/18/1994 | PAYMENT | $-158.31 | $474.93 | |
| 07/01/1994 | BILL | ELLIS, DARWIN K & ELIZABETH | $633.24 | $633.24 |
| 03/08/1994 | PAYMENT | $-156.17 | $0.00 | |
| 01/06/1994 | PAYMENT | $-156.17 | $156.17 | |
| 10/05/1993 | PAYMENT | $-156.17 | $312.34 | |
| 08/16/1993 | PAYMENT | $-156.17 | $468.51 | |
| 07/01/1993 | BILL | ELLIS, DARWIN K & ELIZABETH | $624.68 | $624.68 |
| 03/01/1993 | PAYMENT | $-144.74 | $0.00 | |
| 12/31/1992 | PAYMENT | $-144.73 | $144.74 | |
| 10/06/1992 | PAYMENT | $-144.73 | $289.47 | |
| 08/19/1992 | PAYMENT | $-144.73 | $434.20 | |
| 07/01/1992 | BILL | ELLIS, DARWIN K & ELIZABETH | $578.93 | $578.93 |
| 12/31/1991 | PAYMENT | $-268.02 | $0.00 | |
| 10/07/1991 | PAYMENT | $-134.00 | $268.02 | |
| 08/20/1991 | PAYMENT | $-134.00 | $402.02 | |
| 07/01/1991 | BILL | ELLIS, DARWIN K & ELIZABETH | $536.02 | $536.02 |
| 12/31/1990 | PAYMENT | $-263.21 | $0.00 | |
| 10/01/1990 | PAYMENT | $-131.60 | $263.21 | |
| 08/07/1990 | PAYMENT | $-131.60 | $394.81 | |
| 07/01/1990 | BILL | ELLIS, DARWIN K & ELIZABETH | $526.41 | $526.41 |
| 12/28/1989 | PAYMENT | $-233.62 | $0.00 | |
| 10/02/1989 | PAYMENT | $-116.80 | $233.62 | |
| 08/28/1989 | PAYMENT | $-116.80 | $350.42 | |
| 07/01/1989 | BILL | ELLIS, DARWIN K & ELIZABETH | $467.22 | $467.22 |
| 12/29/1988 | PAYMENT | $-212.51 | $0.00 | |
| 10/04/1988 | PAYMENT | $-106.25 | $212.51 | |
| 07/27/1988 | PAYMENT | $-106.25 | $318.76 | |
| 07/01/1988 | BILL | ELLIS, DARWIN K & ELIZABETH | $425.01 | $425.01 |
| 01/04/1988 | PAYMENT | $-156.78 | $0.00 | |
| 10/08/1987 | PAYMENT | $-78.38 | $156.78 | |
| 08/17/1987 | PAYMENT | $-78.38 | $235.16 | |
| 07/01/1987 | BILL | ELLIS, D TRUSTEE ETAL | $313.54 | $313.54 |
| 03/02/1987 | PAYMENT | $-65.81 | $0.00 | |
| 01/06/1987 | PAYMENT | $-65.79 | $65.81 | |
| 10/03/1986 | PAYMENT | $-65.79 | $131.60 | |
| 07/18/1986 | PAYMENT | $-65.79 | $197.39 | |
| 07/01/1986 | BILL | ELLIS,D TRUSTEE ETAL | $263.18 | $263.18 |