Tax Account 1320-30-211-044
Owners
ERCANBRACK LIVING TRUST
1734 CEDARWOOD DR
MINDEN, NV 89423
ERCANBRACK, THOMAS G & DEANA A
ERCANBRACK, THOMAS G TTEE
ERCANBRACK, DEANA A TTEE
Account Summary
| Account ID | 1320-30-211-044 |
|---|---|
| Account Type | Real Estate |
| Location | 1734 CEDARWOOD DR TOWN OF MINDEN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,888.48 |
| Total | $3,888.48 |
| Paid | $3,888.48 |
| Balance | $0.00 |
| 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 | $3,775.23 | $0.00 | $3,775.23 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $3,665.27 | $0.00 | $3,665.27 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $3,558.51 | $0.00 | $3,558.51 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $3,454.87 | $0.00 | $3,454.87 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $3,354.26 | $0.00 | $3,354.26 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $3,256.54 | $0.00 | $3,256.54 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $3,161.69 | $0.00 | $3,161.69 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $3,081.57 | $0.00 | $3,081.57 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $3,075.44 | $0.00 | $3,075.44 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,985.87 | $0.00 | $2,985.87 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | ERCANBRACK, DEANNA CHECK 9124 | $-3,888.48 | $0.00 |
| 07/15/2024 | BILL | ERCANBRACK LIVING TRUST | $3,888.48 | $3,888.48 |
| 08/18/2023 | PAYMENT | ERCANBRACK D CHECK 9103 | $-3,775.23 | $0.00 |
| 07/14/2023 | BILL | ERCANBRACK LIVING TRUST | $3,775.23 | $3,775.23 |
| 08/04/2022 | PAYMENT | ERCANBRACK, DEANA A CHECK 9082 | $-3,665.27 | $0.00 |
| 07/19/2022 | BILL | ERCANBRACK, THOMAS G & DEANA A | $3,665.27 | $3,665.27 |
| 08/05/2021 | PAYMENT | ERCANBRACK, DEANA A CHECK | $-3,558.51 | $0.00 |
| 07/14/2021 | BILL | ERCANBRACK, THOMAS G & DEANA A | $3,558.51 | $3,558.51 |
| 08/14/2020 | PAYMENT | ERCANBRACK, THOMAS G & DEANA A CHECK | $-3,454.87 | $0.00 |
| 07/13/2020 | BILL | ERCANBRACK, THOMAS G & DEANA A | $3,454.87 | $3,454.87 |
| 03/02/2020 | PAYMENT | ERCANBRACK, THOMAS G & DEANA A CHECK | $-838.56 | $0.00 |
| 01/06/2020 | PAYMENT | ERCANBRACK, THOMAS G & DEANA A CHECK | $-838.56 | $838.56 |
| 10/04/2019 | PAYMENT | ERCANBRACK, THOMAS G & DEANA A CHECK | $-838.56 | $1,677.12 |
| 08/19/2019 | PAYMENT | ERCANBRACK, THOMAS G & DEANA A CHECK | $-838.58 | $2,515.68 |
| 07/15/2019 | BILL | ERCANBRACK, THOMAS G & DEANA A | $3,354.26 | $3,354.26 |
| 03/04/2019 | PAYMENT | ERCANBRACK, THOMAS G & DEANA A CHECK | $-814.13 | $0.00 |
| 12/31/2018 | PAYMENT | ERCANBRACK, THOMAS G & DEANA A CHECK | $-814.13 | $814.13 |
| 10/01/2018 | PAYMENT | ERCANBRACK, THOMAS G & DEANA A CHECK | $-814.13 | $1,628.26 |
| 08/08/2018 | PAYMENT | ERCANBRACK, THOMAS G & DEANA A CHECK | $-814.15 | $2,442.39 |
| 07/12/2018 | BILL | ERCANBRACK, THOMAS G & DEANA A | $3,256.54 | $3,256.54 |
| 02/26/2018 | PAYMENT | ERCANBRACK, THOMAS G & DEANA A CHECK | $-790.42 | $0.00 |
| 01/05/2018 | PAYMENT | ERCANBRACK, THOMAS G & DEANA A CHECK | $-790.42 | $790.42 |
| 10/04/2017 | PAYMENT | ERCANBRACK, THOMAS G & DEANA A CHECK | $-790.42 | $1,580.84 |
| 08/17/2017 | PAYMENT | ERCANBRACK, THOMAS G & DEANA A CHECK | $-790.43 | $2,371.26 |
| 07/14/2017 | BILL | ERCANBRACK, THOMAS G & DEANA A | $3,161.69 | $3,161.69 |
| 03/06/2017 | PAYMENT | ERCANBRACK, THOMAS G & DEANA A CHECK | $-770.39 | $0.00 |
| 01/11/2017 | PAYMENT | ERCANBRACK, THOMAS G & DEANA A CHECK | $-770.39 | $770.39 |
| 10/02/2016 | PAYMENT | ERCANBRACK, THOMAS G & DEANA A CHECK | $-770.39 | $1,540.78 |
| 08/16/2016 | PAYMENT | ERCANBRACK, THOMAS G & DEANA A CHECK | $-770.40 | $2,311.17 |
| 07/12/2016 | BILL | ERCANBRACK, THOMAS G & DEANA A | $3,081.57 | $3,081.57 |
| 03/08/2016 | PAYMENT | ERCANBRACK, THOMAS G & DEANA A CHECK | $-768.86 | $0.00 |
| 01/07/2016 | PAYMENT | ERCANBRACK, THOMAS G & DEANA A CHECK | $-768.86 | $768.86 |
| 10/01/2015 | PAYMENT | ERCANBRACK, THOMAS G & DEANA A CHECK | $-768.86 | $1,537.72 |
| 08/11/2015 | PAYMENT | ERCANBRACK, THOMAS G & DEANA A CHECK | $-768.86 | $2,306.58 |
| 07/14/2015 | BILL | ERCANBRACK, THOMAS G & DEANA A | $3,075.44 | $3,075.44 |
| 03/03/2015 | PAYMENT | ERCANBRACK, THOMAS G & DEANA A CHECK | $-746.46 | $0.00 |
| 01/07/2015 | PAYMENT | ERCANBRACK, THOMAS G & DEANA A CHECK | $-746.46 | $746.46 |
| 10/01/2014 | PAYMENT | ERCANBRACK, THOMAS G & DEANA A CHECK | $-746.46 | $1,492.92 |
| 08/12/2014 | PAYMENT | ERCANBRACK, THOMAS G & DEANA A CHECK | $-746.49 | $2,239.38 |
| 07/17/2014 | BILL | ERCANBRACK, THOMAS G & DEANA A | $2,985.87 | $2,985.87 |
| 03/06/2014 | PAYMENT | ERCANBRACK, THOMAS G & DEANA A CHECK | $-724.72 | $0.00 |
| 01/06/2014 | PAYMENT | ERCANBRACK, THOMAS G & DEANA A CHECK | $-724.72 | $724.72 |
| 10/04/2013 | PAYMENT | ERCANBRACK, THOMAS G & DEANA A CHECK | $-724.72 | $1,449.44 |
| 08/02/2013 | PAYMENT | ERCANBRACK, THOMAS G & DEANA A CHECK | $-724.74 | $2,174.16 |
| 07/16/2013 | BILL | ERCANBRACK, THOMAS G & DEANA A | $2,898.90 | $2,898.90 |
| 03/05/2013 | PAYMENT | ERCANBRACK, THOMAS G & DEANA A CHECK | $-745.52 | $0.00 |
| 01/04/2013 | PAYMENT | ERCANBRACK, THOMAS G & DEANA A CHECK | $-745.52 | $745.52 |
| 10/02/2012 | PAYMENT | ERCANBRACK, THOMAS G & DEANA A CHECK | $-745.52 | $1,491.04 |
| 08/10/2012 | PAYMENT | ERCANBRACK, THOMAS G & DEANA A CHECK | $-745.52 | $2,236.56 |
| 07/13/2012 | BILL | ERCANBRACK, THOMAS G & DEANA A | $2,982.08 | $2,982.08 |
| 03/01/2012 | PAYMENT | ERCANBRACK, THOMAS G & DEANA A CHECK | $-723.80 | $0.00 |
| 01/05/2012 | PAYMENT | ERCANBRACK, THOMAS G & DEANA A CHECK | $-723.80 | $723.80 |
| 10/05/2011 | PAYMENT | ERCANBRACK, THOMAS G & DEANA A CHECK | $-723.80 | $1,447.60 |
| 08/16/2011 | PAYMENT | ERCANBRACK, THOMAS G & DEANA A CHECK | $-723.82 | $2,171.40 |
| 07/15/2011 | BILL | ERCANBRACK, THOMAS G & DEANA A | $2,895.22 | $2,895.22 |
| 03/07/2011 | PAYMENT | ERCANBRACK, THOMAS G & DEANA A CHECK | $-702.70 | $0.00 |
| 01/10/2011 | PAYMENT | ERCANBRACK, THOMAS G & DEANA A CHECK | $-702.70 | $702.70 |
| 10/05/2010 | PAYMENT | ERCANBRACK, THOMAS G & DEANA A CHECK | $-702.70 | $1,405.40 |
| 08/17/2010 | PAYMENT | ERCANBRACK, THOMAS G & DEANA A CHECK | $-702.70 | $2,108.10 |
| 07/14/2010 | BILL | ERCANBRACK, THOMAS G & DEANA A | $2,810.80 | $2,810.80 |
| 03/02/2010 | PAYMENT | ERCANBRACK, THOMAS G & DEANA A CHECK | $-682.26 | $0.00 |
| 01/05/2010 | PAYMENT | ERCANBRACK, THOMAS G & DEANA A CHECK | $-682.26 | $682.26 |
| 10/06/2009 | PAYMENT | ERCANBRACK, THOMAS G & DEANA A CHECK | $-682.26 | $1,364.52 |
| 08/20/2009 | PAYMENT | ERCANBRACK, THOMAS G & DEANA A CHECK | $-682.27 | $2,046.78 |
| 07/13/2009 | BILL | ERCANBRACK, THOMAS G & DEANA A | $2,729.05 | $2,729.05 |
| 03/04/2009 | PAYMENT | ERCANBRACK, THOMAS G & DEANA A CHECK | $-662.38 | $0.00 |
| 01/09/2009 | PAYMENT | ERCANBRACK, THOMAS G & DEANA A CHECK | $-662.38 | $662.38 |
| 10/09/2008 | PAYMENT | ERCANBRACK, THOMAS G & DEANA A CHECK | $-662.38 | $1,324.76 |
| 08/15/2008 | PAYMENT | ERCANBRACK, THOMAS G & DEANA A CHECK | $-662.41 | $1,987.14 |
| 07/18/2008 | BILL | ERCANBRACK, THOMAS G & DEANA A | $2,649.55 | $2,649.55 |
| 03/04/2008 | PAYMENT | ERCANBRACK, THOMAS G | $-643.09 | $0.00 |
| 01/03/2008 | PAYMENT | ERCANBRACK, THOMAS G | $-643.07 | $643.09 |
| 10/02/2007 | PAYMENT | ERCANBRACK, THOMAS G | $-643.07 | $1,286.16 |
| 08/21/2007 | PAYMENT | ERCANBRACK, THOMAS G | $-643.07 | $1,929.23 |
| 07/01/2007 | BILL | ERCANBRACK, THOMAS G & DEANA A | $2,572.30 | $2,572.30 |
| 03/01/2007 | PAYMENT | ERCANBRACK, THOMAS G | $-624.38 | $0.00 |
| 01/03/2007 | PAYMENT | ERCANBRACK, THOMAS G | $-624.36 | $624.38 |
| 10/04/2006 | PAYMENT | ERCANBRACK, THOMAS G | $-624.36 | $1,248.74 |
| 08/25/2006 | PAYMENT | ERCANBRACK, THOMAS G | $-624.36 | $1,873.10 |
| 07/01/2006 | BILL | ERCANBRACK, THOMAS G & DEANA A | $2,497.46 | $2,497.46 |
| 03/03/2006 | PAYMENT | ERCANBRACK, THOMAS G | $-606.18 | $0.00 |
| 01/06/2006 | PAYMENT | ERCANBRACK, THOMAS G | $-606.18 | $606.18 |
| 10/05/2005 | PAYMENT | ERCANBRACK, THOMAS G | $-606.18 | $1,212.36 |
| 08/02/2005 | PAYMENT | ERCANBRACK, THOMAS G | $-606.18 | $1,818.54 |
| 07/01/2005 | BILL | ERCANBRACK, THOMAS G & DEANA A | $2,424.72 | $2,424.72 |
| 03/02/2005 | PAYMENT | ERCANBRACK, THOMAS G | $-588.54 | $0.00 |
| 01/05/2005 | PAYMENT | ERCANBRACK, THOMAS G | $-588.53 | $588.54 |
| 10/05/2004 | PAYMENT | ERCANBRACK, THOMAS G | $-588.53 | $1,177.07 |
| 08/06/2004 | PAYMENT | ERCANBRACK, THOMAS G | $-588.53 | $1,765.60 |
| 07/01/2004 | BILL | ERCANBRACK, THOMAS G & DEANA A | $2,354.13 | $2,354.13 |
| 03/01/2004 | PAYMENT | ERCANBRACK, THOMAS G | $-531.77 | $0.00 |
| 01/06/2004 | PAYMENT | ERCANBRACK, THOMAS G | $-531.74 | $531.77 |
| 10/15/2003 | PAYMENT | ERCANBRACK, THOMAS G | $-531.74 | $1,063.51 |
| 08/19/2003 | PAYMENT | ERCANBRACK, THOMAS G | $-531.74 | $1,595.25 |
| 07/01/2003 | BILL | ERCANBRACK, THOMAS G & DEANA A | $2,126.99 | $2,126.99 |
| 03/04/2003 | PAYMENT | ERCANBRACK, THOMAS G | $-392.14 | $0.00 |
| 01/08/2003 | PAYMENT | ERCANBRACK, THOMAS G | $-392.13 | $392.14 |
| 10/03/2002 | PAYMENT | ERCANBRACK, THOMAS G | $-392.13 | $784.27 |
| 08/22/2002 | PAYMENT | ERCANBRACK, THOMAS G | $-392.13 | $1,176.40 |
| 07/01/2002 | BILL | ERCANBRACK, THOMAS G | $1,568.53 | $1,568.53 |
| 03/05/2002 | PAYMENT | ERCANBRACK, THOMAS G | $-384.13 | $0.00 |
| 01/14/2002 | PAYMENT | ERCANBRACK, THOMAS G | $-384.10 | $384.13 |
| 10/02/2001 | PAYMENT | ERCANBRACK, THOMAS G | $-384.10 | $768.23 |
| 07/24/2001 | PAYMENT | 11 | $-384.10 | $1,152.33 |
| 07/01/2001 | BILL | ERCANBRACK, THOMAS G | $1,536.43 | $1,536.43 |
| 02/27/2001 | PAYMENT | CHARLES, W BERTIE & | $-373.69 | $0.00 |
| 12/12/2000 | PAYMENT | CHARLES, W BERTIE & | $-373.67 | $373.69 |
| 09/26/2000 | PAYMENT | CHARLES, W BERTIE & | $-373.67 | $747.36 |
| 08/10/2000 | PAYMENT | CHARLES, W BERTIE & | $-373.67 | $1,121.03 |
| 07/01/2000 | BILL | CHARLES, W BERTIE & KEELER, M | $1,494.70 | $1,494.70 |
| 02/23/2000 | PAYMENT | CHARLES, W BERTIE & | $-370.05 | $0.00 |
| 12/08/1999 | PAYMENT | CHARLES, W BERTIE & | $-370.03 | $370.05 |
| 09/23/1999 | PAYMENT | CHARLES, W BERTIE & | $-370.03 | $740.08 |
| 08/06/1999 | PAYMENT | CHARLES, W BERTIE & | $-370.03 | $1,110.11 |
| 07/01/1999 | BILL | CHARLES, W BERTIE & KEELER, M | $1,480.14 | $1,480.14 |
| 02/23/1999 | PAYMENT | CHARLES, W BERTIE & | $-366.50 | $0.00 |
| 12/30/1998 | PAYMENT | CHARLES, W BERTIE & | $-366.47 | $366.50 |
| 09/24/1998 | PAYMENT | CHARLES, W BERTIE & | $-366.47 | $732.97 |
| 08/07/1998 | PAYMENT | CHARLES, W BERTIE & | $-366.47 | $1,099.44 |
| 07/01/1998 | BILL | CHARLES, W BERTIE & KEELER, M | $1,465.91 | $1,465.91 |
| 02/11/1998 | PAYMENT | CHARLES, W BERTIE & | $-347.88 | $0.00 |
| 12/11/1997 | PAYMENT | CHARLES, W BERTIE & | $-347.85 | $347.88 |
| 10/03/1997 | PAYMENT | CHARLES, W BERTIE & | $-347.85 | $695.73 |
| 08/07/1997 | PAYMENT | CHARLES, W BERTIE & | $-347.85 | $1,043.58 |
| 07/01/1997 | BILL | CHARLES, W BERTIE & KEELER, M | $1,391.43 | $1,391.43 |
| 02/19/1997 | PAYMENT | CHARLES, W BERTIE | $-351.36 | $0.00 |
| 12/27/1996 | PAYMENT | CHARLES, W BERTIE | $-351.33 | $351.36 |
| 10/02/1996 | PAYMENT | CHARLES, W BERTIE | $-351.33 | $702.69 |
| 08/14/1996 | PAYMENT | CHARLES, W BERTIE | $-351.33 | $1,054.02 |
| 07/01/1996 | BILL | CHARLES, W BERTIE | $1,405.35 | $1,405.35 |
| 02/13/1996 | PAYMENT | $-360.13 | $0.00 | |
| 12/20/1995 | PAYMENT | $-360.11 | $360.13 | |
| 09/19/1995 | PAYMENT | $-360.11 | $720.24 | |
| 08/16/1995 | PAYMENT | $-360.11 | $1,080.35 | |
| 07/01/1995 | BILL | CHARLES, W BERTIE | $1,440.46 | $1,440.46 |
| 02/22/1995 | PAYMENT | $-345.43 | $0.00 | |
| 12/21/1994 | PAYMENT | $-345.41 | $345.43 | |
| 09/29/1994 | PAYMENT | $-345.41 | $690.84 | |
| 08/08/1994 | PAYMENT | $-345.41 | $1,036.25 | |
| 07/01/1994 | BILL | CHARLES, W BERTIE | $1,381.66 | $1,381.66 |
| 03/02/1994 | PAYMENT | $-339.81 | $0.00 | |
| 12/27/1993 | PAYMENT | $-339.78 | $339.81 | |
| 09/22/1993 | PAYMENT | $-339.78 | $679.59 | |
| 08/09/1993 | PAYMENT | $-339.78 | $1,019.37 | |
| 07/01/1993 | BILL | CHARLES, WINNIE B | $1,359.15 | $1,359.15 |
| 02/16/1993 | PAYMENT | $-333.25 | $0.00 | |
| 12/23/1992 | PAYMENT | $-333.24 | $333.25 | |
| 09/22/1992 | PAYMENT | $-333.24 | $666.49 | |
| 08/06/1992 | PAYMENT | $-333.24 | $999.73 | |
| 07/01/1992 | BILL | CHARLES, WINNIE B | $1,332.97 | $1,332.97 |
| 02/19/1992 | PAYMENT | $-273.62 | $0.00 | |
| 12/27/1991 | PAYMENT | $-273.59 | $273.62 | |
| 10/02/1991 | PAYMENT | $-273.59 | $547.21 | |
| 08/08/1991 | PAYMENT | $-273.59 | $820.80 | |
| 07/01/1991 | BILL | CHARLES, WINNIE B | $1,094.39 | $1,094.39 |
| 02/20/1991 | PAYMENT | $-267.49 | $0.00 | |
| 12/27/1990 | PAYMENT | $-267.49 | $267.49 | |
| 09/18/1990 | PAYMENT | $-267.49 | $534.98 | |
| 08/02/1990 | PAYMENT | $-267.49 | $802.47 | |
| 07/01/1990 | BILL | CHARLES, WINNIE B | $1,069.96 | $1,069.96 |
| 03/01/1990 | PAYMENT | $-63.72 | $0.00 | |
| 12/19/1989 | PAYMENT | $-63.71 | $63.72 | |
| 09/27/1989 | PAYMENT | $-63.71 | $127.43 | |
| 08/16/1989 | PAYMENT | $-63.71 | $191.14 | |
| 07/01/1989 | BILL | CHARLES, WINNIE B | $254.85 | $254.85 |
| 10/21/1988 | PAYMENT | $-122.28 | $0.00 | |
| 10/11/1988 | PAYMENT | $-61.13 | $122.28 | |
| 08/08/1988 | PAYMENT | $-61.13 | $183.41 | |
| 07/01/1988 | BILL | HICKEY, JAMES M | $244.54 | $244.54 |
| 03/18/1988 | PAYMENT | $-60.75 | $0.00 | |
| 01/08/1988 | PAYMENT | $-60.73 | $60.75 | |
| 10/12/1987 | PAYMENT | $-60.73 | $121.48 | |
| 08/18/1987 | PAYMENT | $-60.73 | $182.21 | |
| 07/01/1987 | BILL | LAWRENCE, JOHN NEV INC | $242.94 | $242.94 |
| 03/09/1987 | PAYMENT | $-51.75 | $0.00 | |
| 01/12/1987 | PAYMENT | $-51.72 | $51.75 | |
| 10/07/1986 | PAYMENT | $-51.72 | $103.47 | |
| 07/25/1986 | PAYMENT | $-51.72 | $155.19 | |
| 07/01/1986 | BILL | LAWRENCE,JOHN NEV INC | $206.91 | $206.91 |