Tax Account 1320-29-410-032

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Owners

EBRIGHT ESTATE
1 WESTSIDE LN
GARDNERVILLE, NV 89460

BROOKE, CHARLOTTE

Account Summary

Account ID	1320-29-410-032
Account Type	Real Estate
Location	1645 MONO AV TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-29-410-032

Account Type

Real Estate

Location

1645 MONO AV
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,653.42
Total	$1,653.42
Paid	$1,653.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,653.42

Total

$1,653.42

Paid

$1,653.42

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$413.52	$0.00	$413.52	$413.52	$0.00
2	10/07/2024	10/17/2024	Paid	$413.30	$0.00	$413.30	$413.30	$0.00
3	01/06/2025	01/16/2025	Paid	$413.30	$0.00	$413.30	$413.30	$0.00
4	03/03/2025	03/13/2025	Paid	$413.30	$0.00	$413.30	$413.30	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,530.95	$0.00	$1,530.95	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$1,417.55	$0.00	$1,417.55	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$1,312.56	$0.00	$1,312.56	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$1,269.40	$0.00	$1,269.40	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,225.31	$0.00	$1,225.31	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,169.18	$0.00	$1,169.18	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,122.04	$0.00	$1,122.04	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,093.59	$0.00	$1,093.59	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,091.43	$0.00	$1,091.43	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,057.54	$0.00	$1,057.54	$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 - 100419	$-1,653.42	$0.00
07/15/2024	BILL	EBRIGHT ESTATE	$1,653.42	$1,653.42
08/28/2023	PAYMENT	BROOKE, SARAH K & LAUREN E CHECK 110	$-1,530.95	$0.00
07/14/2023	BILL	EBRIGHT ESTATE	$1,530.95	$1,530.95
08/17/2022	PAYMENT	BROOKE, CHARLOTTE CHECK 4266	$-1,417.55	$0.00
07/19/2022	BILL	BROOKE, CHARLOTTE	$1,417.55	$1,417.55
08/26/2021	PAYMENT	BROOKE, CHARLOTTE CHECK	$-1,312.56	$0.00
07/14/2021	BILL	BROOKE, CHARLOTTE	$1,312.56	$1,312.56
08/25/2020	PAYMENT	BROOKE, THOMAS S & CHARLOTTE CHECK	$-1,269.40	$0.00
07/13/2020	BILL	BROOKE, THOMAS S & CHARLOTTE	$1,269.40	$1,269.40
08/23/2019	PAYMENT	BROOKE, THOMAS S & B COWDEN CHECK	$-1,225.31	$0.00
07/15/2019	BILL	BROOKE, THOMAS S & CHARLOTTE	$1,225.31	$1,225.31
08/29/2018	PAYMENT	BROOKE, THOMAS S & CHARLOTTE CHECK	$-1,169.18	$0.00
07/12/2018	BILL	BROOKE, THOMAS S & CHARLOTTE	$1,169.18	$1,169.18
08/30/2017	PAYMENT	BROOKE, THOMAS S & CHARLOTTE CHECK	$-1,122.04	$0.00
07/14/2017	BILL	BROOKE, THOMAS S & CHARLOTTE	$1,122.04	$1,122.04
09/06/2016	PAYMENT	Amend: Auto Restore Payment CHECK	$-1,093.59	$0.00
09/06/2016	AMENDMENT	Waive pen on time KRB	$-10.94	$1,093.59
09/06/2016	ADJUSTMENT	Amend: Auto Adj Out Payment	$1,093.59	$1,104.53
09/06/2016	VOID	BROOKE, THOMAS S & CHARLOTTE CHECK	$-1,093.59	$10.94
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.94	$1,104.53
07/12/2016	BILL	BROOKE, THOMAS S & CHARLOTTE	$1,093.59	$1,093.59
08/27/2015	PAYMENT	BROOKE, THOMAS S & CHARLOTTE CHECK	$-1,091.43	$0.00
07/14/2015	BILL	BROOKE, THOMAS S & CHARLOTTE	$1,091.43	$1,091.43
01/12/2015	PAYMENT	BROOKE, THOMAS S & CHARLOTTE CHECK	$-264.38	$0.00
01/12/2015	PAYMENT	BROOKE, THOMAS S & CHARLOTTE CHECK	$-264.38	$264.38
10/09/2014	PAYMENT	BROOKE, THOMAS S & CHARLOTTE CHECK	$-264.38	$528.76
08/26/2014	PAYMENT	BROOKE, THOMAS S & CHARLOTTE CHECK	$-264.40	$793.14
07/17/2014	BILL	BROOKE, THOMAS S & CHARLOTTE	$1,057.54	$1,057.54
03/10/2014	PAYMENT	BROOKE, THOMAS S & CHARLOTTE CHECK	$-256.70	$0.00
12/19/2013	PAYMENT	BROOKE, THOMAS S & CHARLOTTE CHECK	$-256.70	$256.70
10/02/2013	PAYMENT	BROOKE, THOMAS S & CHARLOTTE CHECK	$-256.70	$513.40
08/20/2013	PAYMENT	BROOKE, THOMAS S & CHARLOTTE CHECK	$-256.71	$770.10
07/16/2013	BILL	BROOKE, THOMAS S & CHARLOTTE	$1,026.81	$1,026.81
01/16/2013	PAYMENT	BROOKE, THOMAS S & CHARLOTTE CHECK	$-492.70	$0.00
09/26/2012	PAYMENT	BROOKE, THOMAS S & CHARLOTTE CHECK	$-246.35	$492.70
08/14/2012	PAYMENT	BROOKE, THOMAS S & CHARLOTTE CHECK	$-246.35	$739.05
07/13/2012	BILL	BROOKE, THOMAS S & CHARLOTTE	$985.40	$985.40
01/26/2012	PAYMENT	BROOKE, THOMAS S & CHARLOTTE CHECK	$-472.34	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.26	$472.34
10/13/2011	PAYMENT	BROOKE, THOMAS S & CHARLOTTE CHECK	$-231.54	$463.08
08/22/2011	PAYMENT	BROOKE, THOMAS S & CHARLOTTE CHECK	$-231.55	$694.62
07/15/2011	BILL	BROOKE, THOMAS S & CHARLOTTE	$926.17	$926.17
03/11/2011	PAYMENT	BROOKE, THOMAS S & CHARLOTTE CHECK	$-224.79	$0.00
01/11/2011	PAYMENT	BROOKE, THOMAS S & CHARLOTTE CHECK	$-224.79	$224.79
10/15/2010	PAYMENT	BROOKE, THOMAS S & CHARLOTTE CHECK	$-224.79	$449.58
08/13/2010	PAYMENT	BROOKE, THOMAS S & CHARLOTTE CHECK	$-224.82	$674.37
07/14/2010	BILL	BROOKE, THOMAS S & CHARLOTTE	$899.19	$899.19
03/09/2010	PAYMENT	BROOKE, THOMAS S & CHARLOTTE CHECK	$-218.25	$0.00
01/12/2010	PAYMENT	BROOKE, THOMAS S & CHARLOTTE CHECK	$-218.25	$218.25
10/15/2009	PAYMENT	BROOKE, THOMAS S & CHARLOTTE CHECK	$-218.25	$436.50
08/27/2009	PAYMENT	BROOKE, THOMAS S & CHARLOTTE CHECK	$-218.26	$654.75
07/13/2009	BILL	BROOKE, THOMAS S & CHARLOTTE	$873.01	$873.01
03/13/2009	PAYMENT	BROOKE, THOMAS S & CHARLOTTE CHECK	$-202.09	$0.00
01/15/2009	PAYMENT	BROOKE, THOMAS S & CHARLOTTE CHECK	$-202.09	$202.09
10/16/2008	PAYMENT	BROOKE, THOMAS S & CHARLOTTE CHECK	$-202.09	$404.18
08/28/2008	PAYMENT	BROOKE, THOMAS S & CHARLOTTE CHECK	$-202.09	$606.27
07/18/2008	BILL	BROOKE, THOMAS S & CHARLOTTE	$808.36	$808.36
03/13/2008	PAYMENT	BROOKE, THOMAS S & C	$-187.12	$0.00
01/15/2008	PAYMENT	BROOKE, THOMAS S & C	$-187.11	$187.12
10/03/2007	PAYMENT	BROOKE, THOMAS S & C	$-187.11	$374.23
08/24/2007	PAYMENT	BROOKE, THOMAS S & C	$-187.11	$561.34
07/01/2007	BILL	BROOKE, THOMAS S & CHARLOTTE	$748.45	$748.45
03/12/2007	PAYMENT	BROOKE, THOMAS S & C	$-173.28	$0.00
01/11/2007	PAYMENT	BROOKE, THOMAS S & C	$-173.26	$173.28
10/16/2006	PAYMENT	BROOKE, THOMAS S & C	$-180.19	$346.54
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.93	$526.73
08/16/2006	PAYMENT	BROOKE, THOMAS S & C	$-173.26	$519.80
07/01/2006	BILL	BROOKE, THOMAS S & CHARLOTTE	$693.06	$693.06
03/13/2006	PAYMENT	BROOKE, THOMAS S & C	$-160.43	$0.00
01/17/2006	PAYMENT	BROOKE, THOMAS S & C	$-160.43	$160.43
10/06/2005	PAYMENT	BROOKE, THOMAS S & C	$-160.43	$320.86
08/24/2005	PAYMENT	BROOKE, THOMAS S & C	$-160.43	$481.29
07/01/2005	BILL	BROOKE, THOMAS S & CHARLOTTE	$641.72	$641.72
03/09/2005	PAYMENT	BROOKE, THOMAS S & C	$-149.53	$0.00
01/14/2005	PAYMENT	BROOKE, THOMAS S & C	$-149.52	$149.53
10/11/2004	PAYMENT	BROOKE, THOMAS S & C	$-149.52	$299.05
08/26/2004	PAYMENT	BROOKE, THOMAS S & C	$-149.52	$448.57
07/01/2004	BILL	BROOKE, THOMAS S & CHARLOTTE	$598.09	$598.09
03/11/2004	PAYMENT	BROOKE, THOMAS S & C	$-148.88	$0.00
01/15/2004	PAYMENT	BROOKE, THOMAS S & C	$-148.88	$148.88
11/20/2003	PAYMENT	BROOKE, THOMAS S & C	$-154.84	$297.76
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.96	$452.60
08/25/2003	PAYMENT	G L COWDEN	$-148.88	$446.64
07/01/2003	BILL	BROOKE, THOMAS S & CHARLOTTE	$595.52	$595.52
03/17/2003	PAYMENT	BROOKE, THOMAS S & C	$-117.94	$0.00
03/17/2003	AMENDMENT	2002-03 Bill was Amended	$0.00	$117.94
01/15/2003	PAYMENT	BROOKE, THOMAS S & C	$-117.92	$117.94
10/14/2002	PAYMENT	G L COWDEN	$-117.92	$235.86
08/21/2002	PAYMENT	BROOKE, THOMAS S & C	$-117.92	$353.78
07/01/2002	BILL	BROOKE, THOMAS S & CHARLOTTE	$471.70	$471.70
03/06/2002	PAYMENT	BROOKE, THOMAS S & C	$-116.06	$0.00
01/08/2002	PAYMENT	BROOKE, THOMAS S & C	$-116.04	$116.06
10/10/2001	PAYMENT	BROOKE, THOMAS S & C	$-116.04	$232.10
08/23/2001	PAYMENT	BROOKE, THOMAS S & C	$-116.04	$348.14
07/01/2001	BILL	BROOKE, THOMAS S & CHARLOTTE	$464.18	$464.18
03/07/2001	PAYMENT	BROOKE, THOMAS S & C	$-112.90	$0.00
01/08/2001	PAYMENT	BROOKE, THOMAS S & C	$-112.89	$112.90
10/06/2000	PAYMENT	BROOKE, THOMAS S & C	$-112.89	$225.79
08/24/2000	PAYMENT	BROOKE, THOMAS S & C	$-112.89	$338.68
07/01/2000	BILL	BROOKE, THOMAS S & CHARLOTTE	$451.57	$451.57
03/07/2000	PAYMENT	BROOKE, THOMAS S & C	$-111.76	$0.00
01/04/2000	PAYMENT	BROOKE, THOMAS S & C	$-111.73	$111.76
10/11/1999	PAYMENT	BROOKE, THOMAS S & C	$-111.73	$223.49
08/16/1999	PAYMENT	BROOKE, THOMAS S & C	$-111.73	$335.22
07/01/1999	BILL	BROOKE, THOMAS S & CHARLOTTE	$446.95	$446.95
01/06/1999	PAYMENT	BROOKE, THOMAS S & C	$-222.43	$0.00
10/09/1998	PAYMENT	BROOKE, THOMAS S & C	$-111.20	$222.43
08/18/1998	PAYMENT	BROOKE, THOMAS S & C	$-111.20	$333.63
07/01/1998	BILL	BROOKE, THOMAS S & CHARLOTTE	$444.83	$444.83
02/23/1998	PAYMENT	BROOKE, THOMAS S & C	$-98.48	$0.00
01/08/1998	PAYMENT	BROOKE, THOMAS S & C	$-98.48	$98.48
10/10/1997	PAYMENT	BROOKE, THOMAS S & C	$-98.48	$196.96
08/14/1997	PAYMENT	G COWDEN	$-98.48	$295.44
07/01/1997	BILL	BROOKE, THOMAS S & CHARLOTTE	$393.92	$393.92
08/13/1996	PAYMENT	BROOKE, THOMAS S & C	$-361.18	$0.00
07/01/1996	BILL	BROOKE, THOMAS S & CHARLOTTE	$361.18	$361.18
01/04/1996	PAYMENT		$-186.07	$0.00
10/04/1995	PAYMENT		$-93.02	$186.07
08/11/1995	PAYMENT		$-93.02	$279.09
07/01/1995	BILL	BROOKE, THOMAS S & CHARLOTTE	$372.11	$372.11
08/11/1994	PAYMENT		$-372.22	$0.00
07/01/1994	BILL	BROOKE, THOMAS S & CHARLOTTE	$372.22	$372.22
03/02/1994	PAYMENT		$-91.91	$0.00
01/05/1994	PAYMENT		$-91.91	$91.91
10/05/1993	PAYMENT		$-91.91	$183.82
08/10/1993	PAYMENT		$-91.91	$275.73
07/01/1993	BILL	BROOKE, THOMAS S & CHARLOTTE	$367.64	$367.64
03/09/1993	PAYMENT		$-93.00	$0.00
01/13/1993	PAYMENT		$-92.98	$93.00
10/07/1992	PAYMENT		$-92.98	$185.98
08/10/1992	PAYMENT		$-92.98	$278.96
07/01/1992	BILL	BROOKE, THOMAS S & CHARLOTTE	$371.94	$371.94
03/04/1992	PAYMENT		$-86.22	$0.00
01/07/1992	PAYMENT		$-86.19	$86.22
10/01/1991	PAYMENT		$-86.19	$172.41
08/06/1991	PAYMENT		$-86.19	$258.60
07/01/1991	BILL	BROOKE, THOMAS S & CHARLOTTE	$344.79	$344.79
03/01/1991	PAYMENT		$-84.72	$0.00
01/07/1991	PAYMENT		$-84.72	$84.72
10/11/1990	PAYMENT		$-84.72	$169.44
10/10/1990	PAYMENT		$-88.11	$254.16
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$3.39	$342.27
07/01/1990	BILL	BROOKE, THOMAS S & CHARLOTTE	$338.88	$338.88
03/05/1990	PAYMENT		$-74.77	$0.00
01/09/1990	PAYMENT		$-74.74	$74.77
10/04/1989	PAYMENT		$-74.74	$149.51
09/08/1989	PAYMENT		$-74.74	$224.25
07/01/1989	BILL	BROOKE, THOMAS S & CHARLOTTE	$298.99	$298.99
03/07/1989	PAYMENT		$-71.75	$0.00
01/12/1989	PAYMENT		$-71.72	$71.75
10/04/1988	PAYMENT		$-71.72	$143.47
08/05/1988	PAYMENT		$-71.72	$215.19
07/01/1988	BILL	BROOKE, THOMAS S & CHARLOTTE	$286.91	$286.91
03/03/1988	PAYMENT		$-58.27	$0.00
01/08/1988	PAYMENT		$-58.27	$58.27
10/01/1987	PAYMENT		$-118.87	$116.54
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$2.33	$235.41
07/06/1987	PAYMENT		$-251.44	$233.08
07/06/1987	INTEREST	Interest to date	$19.66	$484.52
07/01/1987	BILL	BROOKE, THOMAS S & CHARLOTTE	$233.08	$464.86
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$18.80	$231.78
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$8.87	$212.98
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$4.93	$204.11
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$1.97	$199.18
07/01/1986	BILL	MANNING,FE TRUST	$197.21	$197.21