Tax Account 1320-29-410-045
Owners
DM BRADY FAMILY TRUST
PO BOX 845
MINDEN, NV 89423
BRADY, DAVID JAMES & MARY TTEE
BRADY, DAVID JAMES TTEE
BRADY, MARY TTEE
Account Summary
| Account ID | 1320-29-410-045 |
|---|---|
| Account Type | Real Estate |
| Location | 1650 MONO AV TOWN OF MINDEN |
| Balance | $1,354.97 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,420.22 |
| Total | $5,420.22 |
| Paid | $4,065.25 |
| Balance | $1,354.97 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,262.37 | $0.00 | $5,262.37 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $5,109.10 | $0.00 | $5,109.10 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $4,960.30 | $0.00 | $4,960.30 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $4,699.55 | $0.00 | $4,699.55 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $4,562.66 | $0.00 | $4,562.66 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $4,429.78 | $0.00 | $4,429.78 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $4,300.75 | $0.00 | $4,300.75 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $4,191.75 | $0.00 | $4,191.75 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $4,183.39 | $0.00 | $4,183.39 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $4,061.55 | $0.00 | $4,061.55 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-1,354.97 | $1,354.97 |
| 09/30/2024 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-1,354.97 | $2,709.94 |
| 08/16/2024 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-1,355.31 | $4,064.91 |
| 07/15/2024 | BILL | DM BRADY FAMILY TRUST | $5,420.22 | $5,420.22 |
| 02/27/2024 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-1,315.52 | $0.00 |
| 12/22/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-1,315.52 | $1,315.52 |
| 10/10/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-1,315.52 | $2,631.04 |
| 08/16/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-1,315.81 | $3,946.56 |
| 07/14/2023 | BILL | DM BRADY FAMILY TRUST | $5,262.37 | $5,262.37 |
| 02/27/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-1,277.27 | $0.00 |
| 12/21/2022 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-1,277.27 | $1,277.27 |
| 10/07/2022 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-1,277.27 | $2,554.54 |
| 08/19/2022 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-1,277.29 | $3,831.81 |
| 07/19/2022 | BILL | BRADY, DAVID JAMES & MARY TTEE | $5,109.10 | $5,109.10 |
| 03/01/2022 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000054008 | $-1,240.07 | $0.00 |
| 12/21/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000051543 | $-1,240.07 | $1,240.07 |
| 09/07/2021 | PAYMENT | STEWART TITLE CHECK | $-1,240.07 | $2,480.14 |
| 08/16/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000046781 | $-1,240.09 | $3,720.21 |
| 07/14/2021 | BILL | BRADY, DAVID JAMES & MARY TTEE | $4,960.30 | $4,960.30 |
| 02/23/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000040346 | $-1,174.88 | $0.00 |
| 01/05/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000038280 | $-1,174.88 | $1,174.88 |
| 09/23/2020 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000035081 | $-1,174.88 | $2,349.76 |
| 08/19/2020 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000033616 | $-1,174.91 | $3,524.64 |
| 07/13/2020 | BILL | BRADY, DAVID JAMES & MARY TTEE | $4,699.55 | $4,699.55 |
| 02/28/2020 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-1,140.66 | $0.00 |
| 12/30/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-1,140.66 | $1,140.66 |
| 10/07/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-1,140.66 | $2,281.32 |
| 08/16/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-1,140.68 | $3,421.98 |
| 07/15/2019 | BILL | BRADY, DAVID JAMES & MARY TTEE | $4,562.66 | $4,562.66 |
| 02/28/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-1,107.44 | $0.00 |
| 12/31/2018 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-1,107.44 | $1,107.44 |
| 09/28/2018 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-1,107.44 | $2,214.88 |
| 08/16/2018 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-1,107.46 | $3,322.32 |
| 07/12/2018 | BILL | BRADY, DAVID JAMES & MARY TTEE | $4,429.78 | $4,429.78 |
| 02/22/2018 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-1,075.18 | $0.00 |
| 12/29/2017 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-1,075.18 | $1,075.18 |
| 07/27/2017 | PAYMENT | WESTERN TITLE CHECK | $-2,150.39 | $2,150.36 |
| 07/14/2017 | BILL | BRADY, DAVID JAMES & MARY TTEE | $4,300.75 | $4,300.75 |
| 03/07/2017 | PAYMENT | PNC MORTGAGE CHECK | $-1,047.93 | $0.00 |
| 12/30/2016 | PAYMENT | PNC MORTGAGE CHECK | $-1,047.93 | $1,047.93 |
| 09/30/2016 | PAYMENT | PNC MORTGAGE CHECK | $-1,047.93 | $2,095.86 |
| 08/16/2016 | PAYMENT | PNC MORTGAGE CHECK | $-1,047.96 | $3,143.79 |
| 07/12/2016 | BILL | BRADY, DAVID JAMES & MARY TTEE | $4,191.75 | $4,191.75 |
| 03/08/2016 | PAYMENT | PNC MORTGAGE CHECK | $-1,045.84 | $0.00 |
| 01/05/2016 | PAYMENT | PNC MORTGAGE CHECK | $-1,045.84 | $1,045.84 |
| 10/07/2015 | PAYMENT | PNC MORTGAGE CHECK | $-1,045.84 | $2,091.68 |
| 08/17/2015 | PAYMENT | PNC MORTGAGE CHECK | $-1,045.87 | $3,137.52 |
| 07/14/2015 | BILL | BRADY, DAVID JAMES & MARY TTEE | $4,183.39 | $4,183.39 |
| 03/03/2015 | PAYMENT | PNC MORTGAGE CHECK | $-1,015.38 | $0.00 |
| 01/06/2015 | PAYMENT | PNC MORTGAGE CHECK | $-1,015.38 | $1,015.38 |
| 10/03/2014 | PAYMENT | PNC MORTGAGE CHECK | $-1,015.38 | $2,030.76 |
| 08/18/2014 | PAYMENT | PNC MORTGAGE CHECK | $-1,015.41 | $3,046.14 |
| 07/17/2014 | BILL | BRADY, DAVID JAMES & MARY TTEE | $4,061.55 | $4,061.55 |
| 03/04/2014 | PAYMENT | PNC MORTGAGE CHECK | $-985.79 | $0.00 |
| 01/07/2014 | PAYMENT | PNC MORTGAGE CHECK | $-985.79 | $985.79 |
| 10/03/2013 | PAYMENT | PNC MORTGAGE CHECK | $-985.79 | $1,971.58 |
| 08/12/2013 | PAYMENT | PNC MORTAGE CHECK | $-985.81 | $2,957.37 |
| 07/16/2013 | BILL | BRADY, DAVID JAMES & MARY TTEE | $3,943.18 | $3,943.18 |
| 10/23/2012 | PAYMENT | NO NEV TITLE CO CHECK | $-2,909.55 | $0.00 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $38.28 | $2,909.55 |
| 08/20/2012 | PAYMENT | BRADY, DAVID J & MARY TRUSTEES CHECK | $-957.09 | $2,871.27 |
| 07/13/2012 | BILL | BRADY, DAVID J & MARY TRUSTEES | $3,828.36 | $3,828.36 |
| 03/08/2012 | PAYMENT | BRADY, DAVID J & MARY TRUSTEES CHECK | $-929.21 | $0.00 |
| 12/29/2011 | PAYMENT | BRADY, DAVID J & MARY TRUSTEES CHECK | $-929.21 | $929.21 |
| 10/05/2011 | PAYMENT | BRADY, DAVID J & MARY TRUSTEES CHECK | $-929.21 | $1,858.42 |
| 08/17/2011 | PAYMENT | BRADY, DAVID J & MARY TRUSTEES CHECK | $-929.23 | $2,787.63 |
| 07/15/2011 | BILL | BRADY, DAVID J & MARY TRUSTEES | $3,716.86 | $3,716.86 |
| 03/15/2011 | PAYMENT | BRADY, DAVID J & MARY TRUSTEES CHECK | $-902.12 | $0.00 |
| 01/04/2011 | PAYMENT | BRADY, DAVID J & MARY TRUSTEES CHECK | $-902.12 | $902.12 |
| 10/05/2010 | PAYMENT | BRADY, DAVID J & MARY TRUSTEES CHECK | $-902.12 | $1,804.24 |
| 08/19/2010 | PAYMENT | BRADY, DAVID J & MARY TRUSTEES CHECK | $-902.12 | $2,706.36 |
| 07/14/2010 | BILL | BRADY, DAVID J & MARY TRUSTEES | $3,608.48 | $3,608.48 |
| 03/01/2010 | PAYMENT | BRADY, DAVID J & MARY TRUSTEES CHECK | $-875.87 | $0.00 |
| 01/06/2010 | PAYMENT | BRADY, DAVID J & MARY TRUSTEES CHECK | $-875.87 | $875.87 |
| 10/06/2009 | PAYMENT | BRADY, DAVID J & MARY TRUSTEES CHECK | $-875.87 | $1,751.74 |
| 08/17/2009 | PAYMENT | BRADY, DAVID J & MARY TRUSTEES CHECK | $-875.89 | $2,627.61 |
| 07/13/2009 | BILL | BRADY, DAVID J & MARY TRUSTEES | $3,503.50 | $3,503.50 |
| 03/09/2009 | PAYMENT | BRADY, DAVID J & MARY TRUSTEES CHECK | $-850.36 | $0.00 |
| 01/06/2009 | PAYMENT | BRADY, DAVID J & MARY TRUSTEES CHECK | $-850.36 | $850.36 |
| 10/08/2008 | PAYMENT | BRADY, DAVID J & MARY TRUSTEES CHECK | $-850.36 | $1,700.72 |
| 08/20/2008 | PAYMENT | BRADY, DAVID J & MARY TRUSTEES CHECK | $-850.37 | $2,551.08 |
| 07/18/2008 | BILL | BRADY, DAVID J & MARY TRUSTEES | $3,401.45 | $3,401.45 |
| 01/02/2008 | PAYMENT | BRADY, DAVID J & MAR | $-1,651.12 | $0.00 |
| 10/02/2007 | PAYMENT | BRADY, DAVID J & MAR | $-825.56 | $1,651.12 |
| 08/21/2007 | PAYMENT | BRADY, DAVID J & MAR | $-825.56 | $2,476.68 |
| 07/01/2007 | BILL | BRADY, DAVID J & MARY TRUSTEES | $3,302.24 | $3,302.24 |
| 01/02/2007 | PAYMENT | BRADY, DAVID J & MAR | $-1,603.10 | $0.00 |
| 10/03/2006 | PAYMENT | BRADY, DAVID J & MAR | $-801.55 | $1,603.10 |
| 08/22/2006 | PAYMENT | BRADY, DAVID J & MAR | $-801.55 | $2,404.65 |
| 07/01/2006 | BILL | BRADY, DAVID J & MARY TRUSTEES | $3,206.20 | $3,206.20 |
| 03/03/2006 | PAYMENT | BRADY, DAVID J & MAR | $-778.22 | $0.00 |
| 01/03/2006 | PAYMENT | BRADY, DAVID J & MAR | $-778.20 | $778.22 |
| 10/04/2005 | PAYMENT | BRADY, DAVID J & MAR | $-778.20 | $1,556.42 |
| 08/16/2005 | PAYMENT | BRADY, DAVID J & MAR | $-778.20 | $2,334.62 |
| 07/01/2005 | BILL | BRADY, DAVID J & MARY | $3,112.82 | $3,112.82 |
| 12/29/2004 | PAYMENT | BRADY, DAVID J & MAR | $-1,310.76 | $0.00 |
| 08/04/2004 | PAYMENT | 33 | $-1,310.74 | $1,310.76 |
| 07/01/2004 | BILL | BRADY, DAVID J & MARY | $2,621.50 | $2,621.50 |
| 12/26/2003 | PAYMENT | BRADY, DAVID J & MAR | $-220.06 | $0.00 |
| 10/06/2003 | PAYMENT | BRADY, DAVID J & MAR | $-110.03 | $220.06 |
| 08/19/2003 | PAYMENT | BRADY, DAVID J & MAR | $-110.03 | $330.09 |
| 07/01/2003 | BILL | BRADY, DAVID J & MARY | $440.12 | $440.12 |
| 03/03/2003 | PAYMENT | BRADY, DAVID J & MAR | $-80.45 | $0.00 |
| 01/03/2003 | PAYMENT | BRADY, DAVID J & MAR | $-80.44 | $80.45 |
| 10/15/2002 | PAYMENT | BRADY, DAVID J & MAR | $-80.44 | $160.89 |
| 08/20/2002 | PAYMENT | BRADY, DAVID J & MAR | $-80.44 | $241.33 |
| 07/01/2002 | BILL | BRADY, DAVID J & MARY | $321.77 | $321.77 |
| 01/08/2002 | PAYMENT | KINDER, MARTHA & CAM | $-159.04 | $0.00 |
| 08/20/2001 | PAYMENT | KINDER, MARTHA & CAM | $-159.02 | $159.04 |
| 07/01/2001 | BILL | KINDER, MARTHA & CAMPBELL, JOH | $318.06 | $318.06 |
| 03/06/2001 | PAYMENT | KINDER, MARTHA & CAM | $-77.38 | $0.00 |
| 12/27/2000 | PAYMENT | KINDER, MARTHA & CAM | $-77.35 | $77.38 |
| 10/02/2000 | PAYMENT | KINDER, MARTHA & CAM | $-77.35 | $154.73 |
| 08/22/2000 | PAYMENT | JOHN CAMPBELL | $-77.35 | $232.08 |
| 07/01/2000 | BILL | KINDER, MARTHA & CAMPBELL, JOH | $309.43 | $309.43 |
| 09/01/1999 | PAYMENT | MARTHA KINDER | $-229.68 | $0.00 |
| 08/20/1999 | PAYMENT | 11 | $-76.56 | $229.68 |
| 07/01/1999 | BILL | MORGHEN, KARL F & HERBERTINE M | $306.24 | $306.24 |
| 03/11/1999 | PAYMENT | MORGHEN, HERBERT ET | $-156.25 | $0.00 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $3.06 | $156.25 |
| 09/25/1998 | PAYMENT | MORGHEN, HERBERT ET | $-156.22 | $153.19 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $3.06 | $309.41 |
| 07/01/1998 | BILL | MORGHEN, HERBERT ET AL* | $306.35 | $306.35 |
| 03/12/1998 | PAYMENT | KARL MORGHEN | $-70.80 | $0.00 |
| 01/20/1998 | PAYMENT | JORGENSEN, SIGRIT HE | $-73.61 | $70.80 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $2.83 | $144.41 |
| 10/09/1997 | PAYMENT | JORGENSEN, SIGRIT HE | $-70.78 | $141.58 |
| 08/25/1997 | PAYMENT | JORGENSEN, SIGRIT HE | $-70.78 | $212.36 |
| 07/01/1997 | BILL | JORGENSEN, SIGRIT HELGA ETAL | $283.14 | $283.14 |
| 02/28/1997 | PAYMENT | JORGENSEN, SIGRIT HE | $-62.32 | $0.00 |
| 01/07/1997 | PAYMENT | JORGENSEN, SIGRIT HE | $-127.11 | $62.32 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $2.49 | $189.43 |
| 08/13/1996 | PAYMENT | JORGENSEN, SIGRIT HE | $-62.31 | $186.94 |
| 07/01/1996 | BILL | JORGENSEN, SIGRIT HELGA ETAL | $249.25 | $249.25 |
| 03/27/1996 | PAYMENT | $-67.09 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $2.58 | $67.09 |
| 01/04/1996 | PAYMENT | $-64.48 | $64.51 | |
| 10/04/1995 | PAYMENT | $-64.48 | $128.99 | |
| 08/09/1995 | PAYMENT | $-64.48 | $193.47 | |
| 07/01/1995 | BILL | JORGENSEN, SIGRIT HELGA ETAL | $257.95 | $257.95 |
| 03/07/1995 | PAYMENT | $-65.00 | $0.00 | |
| 01/05/1995 | PAYMENT | $-64.98 | $65.00 | |
| 10/05/1994 | PAYMENT | $-64.98 | $129.98 | |
| 08/09/1994 | PAYMENT | $-64.98 | $194.96 | |
| 07/01/1994 | BILL | JORGENSEN, SIGRIT HELGA ETAL | $259.94 | $259.94 |
| 03/09/1994 | PAYMENT | $-64.42 | $0.00 | |
| 01/06/1994 | PAYMENT | $-64.39 | $64.42 | |
| 10/25/1993 | PAYMENT | $-66.97 | $128.81 | |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $2.58 | $195.78 |
| 08/11/1993 | PAYMENT | $-64.39 | $193.20 | |
| 07/01/1993 | BILL | JORGENSEN, SIGRIT HELGA ETAL | $257.59 | $257.59 |
| 03/02/1993 | PAYMENT | $-59.50 | $0.00 | |
| 01/05/1993 | PAYMENT | $-59.47 | $59.50 | |
| 11/10/1992 | PAYMENT | $-61.85 | $118.97 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $2.38 | $180.82 |
| 08/06/1992 | PAYMENT | $-59.47 | $178.44 | |
| 07/01/1992 | BILL | JORGENSEN, SIGRIT HELGA ETAL | $237.91 | $237.91 |
| 03/03/1992 | PAYMENT | $-55.53 | $0.00 | |
| 01/06/1992 | PAYMENT | $-55.53 | $55.53 | |
| 10/08/1991 | PAYMENT | $-55.53 | $111.06 | |
| 08/29/1991 | PAYMENT | $-55.53 | $166.59 | |
| 07/01/1991 | BILL | JORGENSEN, SIGRIT HELGA ETAL | $222.12 | $222.12 |
| 03/05/1991 | PAYMENT | $-54.88 | $0.00 | |
| 01/07/1991 | PAYMENT | $-54.86 | $54.88 | |
| 10/04/1990 | PAYMENT | $-54.86 | $109.74 | |
| 08/14/1990 | PAYMENT | $-54.86 | $164.60 | |
| 07/01/1990 | BILL | MORGHEN, KARL & H | $219.46 | $219.46 |
| 03/05/1990 | PAYMENT | $-46.73 | $0.00 | |
| 01/16/1990 | PAYMENT | $-48.59 | $46.73 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $1.87 | $95.32 |
| 10/03/1989 | PAYMENT | $-46.72 | $93.45 | |
| 08/07/1989 | PAYMENT | $-46.72 | $140.17 | |
| 07/01/1989 | BILL | MORGHEN, KARL & H | $186.89 | $186.89 |
| 03/02/1989 | PAYMENT | $-44.84 | $0.00 | |
| 01/05/1989 | PAYMENT | $-44.82 | $44.84 | |
| 10/03/1988 | PAYMENT | $-44.82 | $89.66 | |
| 07/11/1988 | PAYMENT | $-44.82 | $134.48 | |
| 07/01/1988 | BILL | MORGHEN, KARL & H | $179.30 | $179.30 |
| 03/03/1988 | PAYMENT | $-32.41 | $0.00 | |
| 01/07/1988 | PAYMENT | $-32.38 | $32.41 | |
| 10/01/1987 | PAYMENT | $-32.38 | $64.79 | |
| 08/13/1987 | PAYMENT | $-32.38 | $97.17 | |
| 07/01/1987 | BILL | MORGHEN, KARL & H | $129.55 | $129.55 |
| 03/03/1987 | PAYMENT | $-27.60 | $0.00 | |
| 01/07/1987 | PAYMENT | $-27.58 | $27.60 | |
| 09/29/1986 | PAYMENT | $-27.58 | $55.18 | |
| 07/18/1986 | PAYMENT | $-27.58 | $82.76 | |
| 07/01/1986 | BILL | MORGHEN,KARL & H | $110.34 | $110.34 |