Tax Account 1320-29-410-039

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Owners

DAVIS, BRYAN B
1620 ESMERALDA AV
MINDEN, NV 89423

Account Summary

Account ID	1320-29-410-039
Account Type	Real Estate
Location	1620 ESMERALDA AV TOWN OF MINDEN
Balance	$994.50
Currently Due	$331.50

Account ID

1320-29-410-039

Account Type

Real Estate

Location

1620 ESMERALDA AV
TOWN OF MINDEN

Balance

$994.50

Currently Due

$331.50

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,326.28
Total	$1,326.28
Paid	$331.78
Balance	$994.50
Due	$331.50
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

$1,326.28

Total

$1,326.28

Paid

$331.78

Balance

$994.50

Due

$331.50

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	$331.78	$0.00	$331.78	$331.78	$0.00
2	10/07/2024	10/17/2024	Due	$331.50	$0.00	$331.50	$0.00	$331.50
3	01/06/2025	01/16/2025	Due	$331.50	$0.00	$331.50	$0.00	$663.00
4	03/03/2025	03/13/2025	Due	$331.50	$0.00	$331.50	$0.00	$994.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,228.06	$0.00	$1,228.06	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$1,137.10	$0.00	$1,137.10	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$1,052.87	$0.00	$1,052.87	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$1,018.24	$0.00	$1,018.24	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$982.86	$0.00	$982.86	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$937.85	$0.00	$937.85	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$910.55	$0.00	$910.55	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$887.49	$0.00	$887.49	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$885.72	$0.00	$885.72	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$859.90	$0.00	$859.90	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CHASE WT CORE -	$-331.78	$994.50
07/15/2024	BILL	DAVIS, BRYAN B	$1,326.28	$1,326.28
02/29/2024	PAYMENT	CHASE WT CORE -	$-306.95	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-306.95	$306.95
10/03/2023	PAYMENT	CHASE WT CORE -	$-306.95	$613.90
08/09/2023	PAYMENT	CHASE WT CORE -	$-307.21	$920.85
07/14/2023	BILL	DAVIS, BRYAN B	$1,228.06	$1,228.06
02/27/2023	PAYMENT	CHASE WT CORE -	$-284.27	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-284.27	$284.27
10/07/2022	PAYMENT	CHASE WT CORE -	$-284.27	$568.54
08/12/2022	PAYMENT	CHASE WT CORE -	$-284.29	$852.81
07/19/2022	BILL	DAVIS, BRYAN B	$1,137.10	$1,137.10
03/01/2022	PAYMENT	CHASE CHECK	$-263.21	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-263.21	$263.21
10/01/2021	PAYMENT	CHASE CHECK	$-263.21	$526.42
08/11/2021	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-263.24	$789.63
07/14/2021	BILL	DAVIS, BRYAN B	$1,052.87	$1,052.87
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-254.56	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-254.56	$254.56
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-254.56	$509.12
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-254.56	$763.68
07/13/2020	BILL	DAVIS, BRYAN B	$1,018.24	$1,018.24
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-245.71	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-245.71	$245.71
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-245.71	$491.42
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-245.73	$737.13
07/15/2019	BILL	DAVIS, BRYAN B	$982.86	$982.86
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-234.46	$0.00
10/30/2018	PAYMENT	WESTERN TITLE CHECK	$-234.46	$234.46
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-234.46	$468.92
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-234.47	$703.38
07/12/2018	BILL	INFANTE, ESTHER	$937.85	$937.85
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-227.63	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-227.63	$227.63
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-227.63	$455.26
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-227.66	$682.89
07/14/2017	BILL	INFANTE, ESTHER	$910.55	$910.55
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-221.87	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-221.87	$221.87
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-221.87	$443.74
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-221.88	$665.61
07/12/2016	BILL	INFANTE, ESTHER	$887.49	$887.49
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-221.43	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-221.43	$221.43
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-221.43	$442.86
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-221.43	$664.29
07/14/2015	BILL	INFANTE, ESTHER	$885.72	$885.72
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-214.97	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-214.97	$214.97
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-214.97	$429.94
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-214.99	$644.91
07/17/2014	BILL	INFANTE, ESTHER	$859.90	$859.90
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-208.71	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-208.71	$208.71
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-208.71	$417.42
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-208.73	$626.13
07/16/2013	BILL	INFANTE, ESTHER	$834.86	$834.86
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-202.63	$0.00
01/07/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-202.63	$202.63
10/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-202.63	$405.26
08/17/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-202.66	$607.89
07/13/2012	BILL	INFANTE, ESTHER	$810.55	$810.55
03/02/2012	PAYMENT	AURORA BANK FSB CHECK	$-196.73	$0.00
01/04/2012	PAYMENT	AURORA BANK FSB CHECK	$-196.73	$196.73
10/03/2011	PAYMENT	AURORA BANK FSB CHECK	$-196.73	$393.46
08/13/2011	PAYMENT	AURORA BANK FSB CHECK	$-196.76	$590.19
07/15/2011	BILL	INFANTE, ESTHER	$786.95	$786.95
03/08/2011	PAYMENT	AURORA LOAN SERVICES CHECK	$-191.00	$0.00
01/03/2011	PAYMENT	AURORA LOAN SERVICES CHECK	$-191.00	$191.00
10/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-191.00	$382.00
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-191.03	$573.00
07/14/2010	BILL	INFANTE, ESTHER	$764.03	$764.03
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-185.44	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-185.44	$185.44
10/01/2009	PAYMENT	AURORA LOAN SERVICES CHECK	$-185.44	$370.88
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK	$-185.44	$556.32
07/13/2009	BILL	INFANTE, RUDY & ESTHER	$741.76	$741.76
03/02/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-180.04	$0.00
01/02/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-180.04	$180.04
10/06/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-180.04	$360.08
08/20/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-180.05	$540.12
07/18/2008	BILL	INFANTE, RUDY & ESTHER	$720.17	$720.17
03/03/2008	PAYMENT	WESTLAKE SETTLEMENT	$-174.84	$0.00
01/07/2008	PAYMENT	WESTLAKE SETTLEMENT	$-174.82	$174.84
10/01/2007	PAYMENT	WESTLAKE SETTLEMENT	$-174.82	$349.66
08/20/2007	PAYMENT	WESTLAKE SETTLEMENT	$-174.82	$524.48
07/01/2007	BILL	INFANTE, RUDY & ESTHER	$699.30	$699.30
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT	$-169.72	$0.00
12/27/2006	PAYMENT	WESTLAKE SETTLEMENT	$-169.72	$169.72
08/28/2006	PAYMENT	CHICAGO TITLE	$-169.72	$339.44
08/07/2006	PAYMENT	COUNTRYWIDE	$-169.72	$509.16
07/01/2006	BILL	INFANTE, RUDY & ESTHER	$678.88	$678.88
03/01/2006	PAYMENT	COUNTRYWIDE	$-164.80	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-164.77	$164.80
09/29/2005	PAYMENT	COUNTRYWIDE	$-164.77	$329.57
08/10/2005	PAYMENT	COUNTRYWIDE	$-164.77	$494.34
07/01/2005	BILL	INFANTE, RUDY & ESTHER	$659.11	$659.11
02/14/2005	PAYMENT	COUNTRYWIDE	$-160.00	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-159.97	$160.00
09/28/2004	PAYMENT	COUNTRYWIDE	$-159.97	$319.97
07/28/2004	PAYMENT	COUNTRYWIDE	$-159.97	$479.94
07/01/2004	BILL	INFANTE, RUDY & ESTHER	$639.91	$639.91
02/02/2004	PAYMENT	COUNTRYWIDE	$-159.12	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-159.10	$159.12
09/23/2003	PAYMENT	COUNTRYWIDE	$-159.10	$318.22
08/01/2003	PAYMENT	22	$-159.10	$477.32
07/01/2003	BILL	INFANTE, RUDY & ESTHER	$636.42	$636.42
02/11/2003	PAYMENT	NETS	$-125.08	$0.00
12/24/2002	PAYMENT	NETS	$-125.06	$125.08
09/20/2002	PAYMENT	NETS	$-125.06	$250.14
08/08/2002	PAYMENT	NETS	$-125.06	$375.20
07/01/2002	BILL	INFANTE, RUDY TRUSTEE	$500.26	$500.26
02/27/2002	PAYMENT	NETS	$-123.01	$0.00
01/08/2002	PAYMENT	INFANTE, RUDY TRUSTE	$-122.99	$123.01
10/02/2001	PAYMENT	INFANTE, RUDY TRUSTE	$-122.99	$246.00
09/04/2001	PAYMENT	INFANTE, RUDY TRUSTE	$-122.99	$368.99
07/01/2001	BILL	INFANTE, RUDY TRUSTEE	$491.98	$491.98
08/04/2000	PAYMENT	INFANTE, RUDY TRUSTE	$-478.61	$0.00
07/01/2000	BILL	INFANTE, RUDY TRUSTEE	$478.61	$478.61
08/04/1999	PAYMENT	INFANTE, RODOLFO & E	$-473.72	$0.00
07/01/1999	BILL	INFANTE, RODOLFO & EDITH J	$473.72	$473.72
08/03/1998	PAYMENT	INFANTE, RODOLFO & E	$-471.37	$0.00
07/01/1998	BILL	INFANTE, RODOLFO & EDITH J	$471.37	$471.37
03/16/1998	PAYMENT	GLENN, BEVERLY S	$-136.03	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.23	$136.03
02/02/1998	PAYMENT	GLENN, BEVERLY S	$-136.02	$130.80
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.23	$266.82
10/13/1997	PAYMENT	GLENN, BEVERLY S	$-130.79	$261.59
08/26/1997	PAYMENT	GLENN, BEVERLY S	$-130.79	$392.38
07/01/1997	BILL	GLENN, BEVERLY S	$523.17	$523.17
02/27/1997	PAYMENT	GLENN, BEVERLY S	$-122.94	$0.00
01/07/1997	PAYMENT	GLENN, BEVERLY S	$-122.92	$122.94
09/27/1996	PAYMENT	GLENN, BEVERLY S	$-122.92	$245.86
08/16/1996	PAYMENT	GLENN, BEVERLY S	$-122.92	$368.78
07/01/1996	BILL	GLENN, BEVERLY S	$491.70	$491.70
03/15/1996	PAYMENT		$-126.20	$0.00
01/10/1996	PAYMENT		$-126.19	$126.20
10/02/1995	PAYMENT		$-126.19	$252.39
08/24/1995	PAYMENT		$-126.19	$378.58
07/01/1995	BILL	GLENN, BEVERLY S	$504.77	$504.77
03/03/1995	PAYMENT		$-109.35	$0.00
02/06/1995	PAYMENT		$-113.69	$109.35
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$4.37	$223.04
10/04/1994	PAYMENT		$-109.32	$218.67
08/12/1994	PAYMENT		$-109.32	$327.99
07/01/1994	BILL	GLENN, BEVERLY S	$437.31	$437.31
03/09/1994	PAYMENT		$-107.88	$0.00
01/27/1994	PAYMENT		$-112.16	$107.88
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$4.31	$220.04
10/13/1993	PAYMENT		$-107.85	$215.73
09/08/1993	PAYMENT		$-112.16	$323.58
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$4.31	$435.74
07/01/1993	BILL	GLENN, BEVERLY S	$431.43	$431.43
03/11/1993	PAYMENT		$-110.26	$0.00
01/04/1993	PAYMENT		$-110.23	$110.26
10/05/1992	PAYMENT		$-110.23	$220.49
08/26/1992	PAYMENT		$-110.23	$330.72
07/01/1992	BILL	GLENN, BEVERLY S	$440.95	$440.95
03/05/1992	PAYMENT		$-102.00	$0.00
11/19/1991	PAYMENT		$-102.00	$102.00
09/13/1991	PAYMENT		$-102.00	$204.00
07/29/1991	PAYMENT		$-102.00	$306.00
07/01/1991	BILL	GLENN, BEVERLY S	$408.00	$408.00
02/12/1991	PAYMENT		$-100.11	$0.00
01/02/1991	PAYMENT		$-100.11	$100.11
09/25/1990	PAYMENT		$-100.11	$200.22
07/16/1990	PAYMENT		$-100.11	$300.33
07/01/1990	BILL	REEVES, BEVERLY S	$400.44	$400.44
03/01/1990	PAYMENT		$-89.22	$0.00
01/16/1990	PAYMENT		$-92.76	$89.22
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$3.57	$181.98
10/06/1989	PAYMENT		$-89.19	$178.41
08/14/1989	PAYMENT		$-89.19	$267.60
07/01/1989	BILL	REEVES, BEVERLY S	$356.79	$356.79
03/09/1989	PAYMENT		$-85.58	$0.00
01/13/1989	PAYMENT		$-85.58	$85.58
10/03/1988	PAYMENT		$-85.58	$171.16
08/01/1988	PAYMENT		$-85.58	$256.74
07/01/1988	BILL	REEVES, BEVERLY S	$342.32	$342.32
02/23/1988	PAYMENT		$-71.71	$0.00
12/07/1987	PAYMENT		$-71.69	$71.71
09/28/1987	PAYMENT		$-71.69	$143.40
07/29/1987	PAYMENT		$-71.69	$215.09
07/01/1987	BILL	KELLEY, THERESA M	$286.78	$286.78
01/05/1987	PAYMENT		$-121.13	$0.00
07/22/1986	PAYMENT		$-121.12	$121.13
07/01/1986	BILL	KELLEY,JOHN L & T M	$242.25	$242.25