Tax Account 1320-30-111-007
Owners
BROWN, DAVID & LOIS LYNN
1789 MAHOGANY CI
MINDEN, NV 89423
BROWN, DAVID
BROWN, LOIS LYNN
Account Summary
| Account ID | 1320-30-111-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1789 MAHOGANY CI TOWN OF MINDEN |
| Balance | $2,112.81 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,817.47 |
| Total | $2,817.47 |
| Paid | $704.66 |
| Balance | $2,112.81 |
| 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 |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,735.40 | $0.00 | $2,735.40 | $0.00 | $0.00 | 3.6600 | 510 |
| 2023/2024 REAL ESTATE TAXES | $2,655.75 | $0.00 | $2,655.75 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $2,578.39 | $0.00 | $2,578.39 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $2,503.30 | $0.00 | $2,503.30 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,430.39 | $0.00 | $2,430.39 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,359.60 | $0.00 | $2,359.60 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,290.87 | $0.00 | $2,290.87 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,224.14 | $0.00 | $2,224.14 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,167.79 | $0.00 | $2,167.79 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,163.48 | $0.00 | $2,163.48 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,100.46 | $0.00 | $2,100.46 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/18/2025 | PAYMENT | PENNYMAC WT CORE - | $-704.66 | $2,112.81 |
| 07/16/2025 | BILL | BROWN, DAVID & LOIS LYNN | $2,817.47 | $2,817.47 |
| 02/28/2025 | PAYMENT | PENNYMAC WT CORE - | $-683.77 | $0.00 |
| 01/06/2025 | PAYMENT | PENNYMAC WT CORE - | $-683.77 | $683.77 |
| 10/03/2024 | PAYMENT | PENNYMAC WT CORE - | $-683.77 | $1,367.54 |
| 08/15/2024 | PAYMENT | PENNYMAC WT CORE - | $-684.09 | $2,051.31 |
| 07/15/2024 | BILL | BROWN, DAVID & LOIS LYNN | $2,735.40 | $2,735.40 |
| 02/29/2024 | PAYMENT | PENNYMAC WT CORE - | $-663.87 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC WT CORE - | $-663.87 | $663.87 |
| 10/03/2023 | PAYMENT | PENNYMAC WT CORE - | $-663.87 | $1,327.74 |
| 08/09/2023 | PAYMENT | PENNYMAC WT CORE - | $-664.14 | $1,991.61 |
| 07/14/2023 | BILL | BROWN, DAVID & LOIS LYNN | $2,655.75 | $2,655.75 |
| 02/27/2023 | PAYMENT | PENNYMAC WT CORE - | $-644.59 | $0.00 |
| 12/27/2022 | PAYMENT | PENNYMAC WT CORE - | $-644.59 | $644.59 |
| 10/07/2022 | PAYMENT | PENNYMAC WT CORE - | $-644.59 | $1,289.18 |
| 08/12/2022 | PAYMENT | PENNYMAC WT CORE - | $-644.62 | $1,933.77 |
| 07/19/2022 | BILL | BROWN, DAVID & LOIS LYNN | $2,578.39 | $2,578.39 |
| 03/01/2022 | PAYMENT | PENNYMAC CHECK | $-625.82 | $0.00 |
| 01/04/2022 | PAYMENT | PENNYMAC CHECK | $-625.82 | $625.82 |
| 10/01/2021 | PAYMENT | PENNYMAC CHECK | $-625.82 | $1,251.64 |
| 08/17/2021 | PAYMENT | PENNYMAC CHECK | $-625.84 | $1,877.46 |
| 07/14/2021 | BILL | BROWN, DAVID & LOIS LYNN | $2,503.30 | $2,503.30 |
| 02/25/2021 | PAYMENT | PENNYMAC CHECK | $-607.59 | $0.00 |
| 12/23/2020 | PAYMENT | PENNYMAC CHECK | $-607.59 | $607.59 |
| 09/30/2020 | PAYMENT | PENNYMAC CHECK | $-607.59 | $1,215.18 |
| 08/13/2020 | PAYMENT | PENNYMAC CHECK | $-607.62 | $1,822.77 |
| 07/13/2020 | BILL | BROWN, DAVID & LOIS LYNN | $2,430.39 | $2,430.39 |
| 02/28/2020 | PAYMENT | PENNYMAC CHECK | $-589.90 | $0.00 |
| 12/30/2019 | PAYMENT | PENNYMAC CHECK | $-589.90 | $589.90 |
| 10/07/2019 | PAYMENT | PENNYMAC CHECK | $-589.90 | $1,179.80 |
| 08/16/2019 | PAYMENT | PENNYMAC CHECK | $-589.90 | $1,769.70 |
| 07/15/2019 | BILL | BROWN, DAVID & LOIS LYNN | $2,359.60 | $2,359.60 |
| 02/28/2019 | PAYMENT | PENNYMAC CHECK | $-572.71 | $0.00 |
| 12/31/2018 | PAYMENT | PENNYMAC CHECK | $-572.71 | $572.71 |
| 09/28/2018 | PAYMENT | PENNYMAC CHECK | $-572.71 | $1,145.42 |
| 08/16/2018 | PAYMENT | PENNYMAC CHECK | $-572.74 | $1,718.13 |
| 07/12/2018 | BILL | BROWN, DAVID & LOIS LYNN | $2,290.87 | $2,290.87 |
| 02/22/2018 | PAYMENT | PENNYMAC CHECK | $-556.03 | $0.00 |
| 12/29/2017 | PAYMENT | PENNYMAC CHECK | $-556.03 | $556.03 |
| 09/29/2017 | PAYMENT | PENNYMAC CHECK | $-556.03 | $1,112.06 |
| 08/23/2017 | PAYMENT | PENNYMAC CHECK | $-556.05 | $1,668.09 |
| 07/14/2017 | BILL | BROWN, DAVID & LOIS LYNN | $2,224.14 | $2,224.14 |
| 03/07/2017 | PAYMENT | PENNYMAC CHECK | $-541.94 | $0.00 |
| 12/30/2016 | PAYMENT | PENNYMAC CHECK | $-541.94 | $541.94 |
| 09/30/2016 | PAYMENT | PENNYMAC CHECK | $-541.94 | $1,083.88 |
| 08/16/2016 | PAYMENT | PENNYMAC CHECK | $-541.97 | $1,625.82 |
| 07/12/2016 | BILL | BROWN, DAVID & LOIS LYNN | $2,167.79 | $2,167.79 |
| 03/08/2016 | PAYMENT | PENNYMAC CHECK | $-540.87 | $0.00 |
| 01/05/2016 | PAYMENT | PENNYMAC CHECK | $-540.87 | $540.87 |
| 10/07/2015 | PAYMENT | PENNYMAC CHECK | $-540.87 | $1,081.74 |
| 08/12/2015 | PAYMENT | PENNY MAC CHECK | $-540.87 | $1,622.61 |
| 07/14/2015 | BILL | BROWN, DAVID & LOIS LYNN | $2,163.48 | $2,163.48 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-525.11 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-525.11 | $525.11 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-525.11 | $1,050.22 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-525.13 | $1,575.33 |
| 07/17/2014 | BILL | BROWN, DAVID | $2,100.46 | $2,100.46 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-509.82 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-509.82 | $509.82 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-509.82 | $1,019.64 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-509.82 | $1,529.46 |
| 07/16/2013 | BILL | BROWN, DAVID | $2,039.28 | $2,039.28 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-509.65 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-509.65 | $509.65 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-492.85 | $1,019.30 |
| 07/25/2012 | PAYMENT | Amend: Auto Restore Payment CHECK | $-526.48 | $1,512.15 |
| 07/25/2012 | ADJUSTMENT | Amend: Auto Adj Out Payment | $526.48 | $2,038.63 |
| 07/25/2012 | AMENDMENT | cap change | $-67.29 | $1,512.15 |
| 07/24/2012 | VOID | WESTERN TITLE CO CHECK | $-526.48 | $1,579.44 |
| 07/13/2012 | BILL | BROWN, DAVID | $2,105.92 | $2,105.92 |
| 03/07/2012 | PAYMENT | RDP 03 07 12 CHECK | $-494.81 | $0.00 |
| 01/10/2012 | PAYMENT | THOMPSON, WILLIAM M & MILLER, CHECK | $-494.81 | $494.81 |
| 10/10/2011 | PAYMENT | THOMPSON, WILLIAM M & MILLER, CHECK | $-494.81 | $989.62 |
| 08/22/2011 | PAYMENT | THOMPSON, WILLIAM M & MILLER, CHECK | $-494.82 | $1,484.43 |
| 07/15/2011 | BILL | THOMPSON, WILLIAM M & MILLER, | $1,979.25 | $1,979.25 |
| 03/11/2011 | PAYMENT | THEODORE MILLER CHECK | $-480.40 | $0.00 |
| 01/10/2011 | PAYMENT | THEODORE MILLER CHECK | $-480.40 | $480.40 |
| 10/07/2010 | PAYMENT | THOMPSON, WILLIAM M & MILLER, CHECK | $-480.40 | $960.80 |
| 08/24/2010 | PAYMENT | THOMPSON, WILLIAM M & MILLER, CHECK | $-480.42 | $1,441.20 |
| 07/14/2010 | BILL | THOMPSON, WILLIAM M & MILLER, | $1,921.62 | $1,921.62 |
| 02/25/2010 | PAYMENT | THOMPSON, WILLIAM M & MILLER, CHECK | $-466.40 | $0.00 |
| 01/06/2010 | PAYMENT | THOMPSON, WILLIAM M & MILLER, CHECK | $-466.40 | $466.40 |
| 10/13/2009 | PAYMENT | THOMPSON, WILLIAM M & MILLER, CHECK | $-466.40 | $932.80 |
| 08/19/2009 | PAYMENT | GRACE MILLER CHECK | $-466.43 | $1,399.20 |
| 07/13/2009 | BILL | THOMPSON, WILLIAM M & MILLER, | $1,865.63 | $1,865.63 |
| 04/29/2009 | PAYMENT | MILLER GRACE CHECK | $-1,874.70 | $0.00 |
| 04/29/2009 | AMENDMENT | waived 3rd & 4th - alzhei tll | $-208.30 | $1,874.70 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $126.79 | $2,083.00 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $81.51 | $1,956.21 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $45.28 | $1,874.70 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $18.11 | $1,829.42 |
| 07/18/2008 | BILL | THOMPSON, WILLIAM M & MILLER, | $1,811.31 | $1,811.31 |
| 03/03/2008 | PAYMENT | GRACE MILLER | $-439.65 | $0.00 |
| 01/11/2008 | PAYMENT | GRACE MILLER | $-439.63 | $439.65 |
| 10/03/2007 | PAYMENT | THOMPSON, WILLIAM M | $-439.63 | $879.28 |
| 08/20/2007 | PAYMENT | THOMPSON, WILLIAM M | $-439.63 | $1,318.91 |
| 07/01/2007 | BILL | THOMPSON, WILLIAM M & MILLER, | $1,758.54 | $1,758.54 |
| 03/06/2007 | PAYMENT | THOMPSON, WILLIAM M | $-426.86 | $0.00 |
| 01/04/2007 | PAYMENT | THOMPSON, WILLIAM M | $-426.84 | $426.86 |
| 10/03/2006 | PAYMENT | THOMPSON, WILLIAM M | $-426.84 | $853.70 |
| 08/09/2006 | PAYMENT | GRACE MILLER | $-426.84 | $1,280.54 |
| 07/01/2006 | BILL | THOMPSON, WILLIAM M & MILLER, | $1,707.38 | $1,707.38 |
| 03/07/2006 | PAYMENT | GRACE MILLER | $-414.42 | $0.00 |
| 01/05/2006 | PAYMENT | GRACE MILLER | $-414.41 | $414.42 |
| 10/17/2005 | PAYMENT | THOMPSON, WILLIAM M | $-430.99 | $828.83 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $16.58 | $1,259.82 |
| 08/11/2005 | PAYMENT | GRACE MILLER | $-414.41 | $1,243.24 |
| 07/01/2005 | BILL | THOMPSON, WILLIAM M & MILLER, | $1,657.65 | $1,657.65 |
| 03/08/2005 | PAYMENT | GRACE MILLER | $-402.38 | $0.00 |
| 01/03/2005 | PAYMENT | GRACE MILLER | $-402.35 | $402.38 |
| 10/05/2004 | PAYMENT | THOMPSON, WILLIAM M | $-402.35 | $804.73 |
| 08/13/2004 | PAYMENT | GRACE MILLER | $-402.35 | $1,207.08 |
| 07/01/2004 | BILL | THOMPSON, WILLIAM M & MILLER, | $1,609.43 | $1,609.43 |
| 03/02/2004 | PAYMENT | THOMPSON, WILLIAM M | $-387.63 | $0.00 |
| 01/09/2004 | PAYMENT | THOMPSON, WILLIAM M | $-387.60 | $387.63 |
| 10/06/2003 | PAYMENT | THOMPSON, WILLIAM M | $-387.60 | $775.23 |
| 08/18/2003 | PAYMENT | THOMPSON, WILLIAM M | $-387.60 | $1,162.83 |
| 07/01/2003 | BILL | THOMPSON, WILLIAM M & MILLER, | $1,550.43 | $1,550.43 |
| 03/04/2003 | PAYMENT | THOMPSON, WILLIAM M | $-348.78 | $0.00 |
| 01/02/2003 | PAYMENT | THOMPSON, WILLIAM M | $-348.78 | $348.78 |
| 10/04/2002 | PAYMENT | THOMPSON, WILLIAM M | $-348.78 | $697.56 |
| 08/14/2002 | PAYMENT | THOMPSON, WILLIAM M | $-348.78 | $1,046.34 |
| 07/01/2002 | BILL | THOMPSON, WILLIAM M & MILLER, | $1,395.12 | $1,395.12 |
| 03/08/2002 | PAYMENT | THOMPSON, WILLIAM M | $-342.79 | $0.00 |
| 01/07/2002 | PAYMENT | THOMPSON, WILLIAM M | $-342.79 | $342.79 |
| 09/27/2001 | PAYMENT | THOMPSON, WILLIAM M | $-342.79 | $685.58 |
| 08/20/2001 | PAYMENT | THOMPSON, WILLIAM M | $-342.79 | $1,028.37 |
| 07/01/2001 | BILL | THOMPSON, WILLIAM M & MILLER, | $1,371.16 | $1,371.16 |
| 03/02/2001 | PAYMENT | THOMPSON, WILLIAM M | $-335.25 | $0.00 |
| 12/29/2000 | PAYMENT | THOMPSON, WILLIAM M | $-335.23 | $335.25 |
| 10/02/2000 | PAYMENT | THOMPSON, WILLIAM M | $-335.23 | $670.48 |
| 08/18/2000 | PAYMENT | THOMPSON, WILLIAM M | $-335.23 | $1,005.71 |
| 07/01/2000 | BILL | THOMPSON, WILLIAM M & MILLER, | $1,340.94 | $1,340.94 |
| 03/06/2000 | PAYMENT | THOMPSON, WILLIAM M | $-318.91 | $0.00 |
| 01/03/2000 | PAYMENT | THOMPSON, WILLIAM M | $-318.90 | $318.91 |
| 09/27/1999 | PAYMENT | THOMPSON, WILLIAM M | $-318.90 | $637.81 |
| 08/16/1999 | PAYMENT | THOMPSON, WILLIAM M | $-318.90 | $956.71 |
| 07/01/1999 | BILL | THOMPSON, WILLIAM M & MILLER, | $1,275.61 | $1,275.61 |
| 03/02/1999 | PAYMENT | THOMPSON, WILLIAM M | $-315.27 | $0.00 |
| 01/05/1999 | PAYMENT | THOMPSON, WILLIAM M | $-315.24 | $315.27 |
| 10/02/1998 | PAYMENT | THOMPSON, WILLIAM M | $-315.24 | $630.51 |
| 08/19/1998 | PAYMENT | THOMPSON, WILLIAM M | $-315.24 | $945.75 |
| 07/01/1998 | BILL | THOMPSON, WILLIAM M & MILLER, | $1,260.99 | $1,260.99 |
| 03/02/1998 | PAYMENT | THOMPSON, WILLIAM M | $-298.68 | $0.00 |
| 01/06/1998 | PAYMENT | THOMPSON, WILLIAM M | $-298.66 | $298.68 |
| 10/06/1997 | PAYMENT | THOMPSON, WILLIAM M | $-298.66 | $597.34 |
| 08/15/1997 | PAYMENT | THOMPSON, WILLIAM M | $-298.66 | $896.00 |
| 07/01/1997 | BILL | THOMPSON, WILLIAM M & MILLER, | $1,194.66 | $1,194.66 |
| 03/04/1997 | PAYMENT | THOMPSON, WILLIAM M | $-301.67 | $0.00 |
| 01/07/1997 | PAYMENT | THOMPSON, WILLIAM M | $-301.64 | $301.67 |
| 10/01/1996 | PAYMENT | THOMPSON, WILLIAM M | $-301.64 | $603.31 |
| 08/19/1996 | PAYMENT | THOMPSON, WILLIAM M | $-301.64 | $904.95 |
| 07/01/1996 | BILL | THOMPSON, WILLIAM M | $1,206.59 | $1,206.59 |
| 03/05/1996 | PAYMENT | $-308.63 | $0.00 | |
| 01/04/1996 | PAYMENT | $-308.62 | $308.63 | |
| 10/02/1995 | PAYMENT | $-308.62 | $617.25 | |
| 08/21/1995 | PAYMENT | $-308.62 | $925.87 | |
| 07/01/1995 | BILL | THOMPSON, WILLIAM M | $1,234.49 | $1,234.49 |
| 03/02/1995 | PAYMENT | $-291.31 | $0.00 | |
| 12/29/1994 | PAYMENT | $-291.28 | $291.31 | |
| 09/29/1994 | PAYMENT | $-291.28 | $582.59 | |
| 08/12/1994 | PAYMENT | $-291.28 | $873.87 | |
| 07/01/1994 | BILL | THOMPSON, WILLIAM M | $1,165.15 | $1,165.15 |
| 10/25/1993 | PAYMENT | $-122.01 | $0.00 | |
| 09/29/1993 | PAYMENT | $-60.99 | $122.01 | |
| 08/18/1993 | PAYMENT | $-60.99 | $183.00 | |
| 07/01/1993 | BILL | LYNN, GREGORY C | $243.99 | $243.99 |