Tax Account 1320-30-211-077
Owners
BRYMER LIVING TRUST 2021
1756 OAKWOOD DR
MINDEN, NV 89423
BRYMER, ROBERT L & LINDA M TTEE
BRYMER, ROBERT LLOYD TTEE
BRYMER, LINDA MICHELE TTEE
Account Summary
| Account ID | 1320-30-211-077 |
|---|---|
| Account Type | Real Estate |
| Location | 1756 OAKWOOD DR TOWN OF MINDEN |
| Balance | $2,026.80 |
| Currently Due | $675.60 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,702.68 |
| Total | $2,702.68 |
| Paid | $675.88 |
| Balance | $2,026.80 |
| Due | $675.60 |
| 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 | $2,623.97 | $0.00 | $2,623.97 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $2,547.55 | $0.00 | $2,547.55 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $2,473.37 | $0.00 | $2,473.37 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,401.32 | $0.00 | $2,401.32 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,331.39 | $0.00 | $2,331.39 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,263.50 | $22.63 | $2,286.13 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,197.56 | $0.00 | $2,197.56 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,141.87 | $0.00 | $2,141.87 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,137.59 | $0.00 | $2,137.59 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,075.32 | $0.00 | $2,075.32 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/14/2024 | PAYMENT | CHECK ACH - 10017 | $-675.88 | $2,026.80 |
| 07/15/2024 | BILL | BRYMER LIVING TRUST 2021 | $2,702.68 | $2,702.68 |
| 02/23/2024 | PAYMENT | BRYMER, R & L CHECK 12757 | $-655.92 | $0.00 |
| 01/03/2024 | PAYMENT | BRYMER, ROBERT L & LINDA M CHECK 12743 | $-655.92 | $655.92 |
| 09/21/2023 | PAYMENT | BRYMER, ROBERT & LINDA CHECK 12711 | $-655.92 | $1,311.84 |
| 07/27/2023 | PAYMENT | BRYMER, ROBERT L & LINDA M CHECK 12694 | $-656.21 | $1,967.76 |
| 07/14/2023 | BILL | BRYMER LIVING TRUST 2021 | $2,623.97 | $2,623.97 |
| 03/08/2023 | PAYMENT | BRYMER, ROBERT L & LINDA CHECK 12649 | $-636.88 | $0.00 |
| 01/13/2023 | PAYMENT | BRYMER, ROBERT L & LINDA M CHECK 12628 | $-636.88 | $636.88 |
| 10/04/2022 | PAYMENT | BRYMER, ROBERT L & LINDA M CHECK 12594 | $-636.88 | $1,273.76 |
| 08/13/2022 | PAYMENT | BRYMER, ROBERT L & LINDA M CHECK 12578 | $-636.91 | $1,910.64 |
| 07/19/2022 | BILL | BRYMER, ROBERT L & LINDA M TTE | $2,547.55 | $2,547.55 |
| 02/17/2022 | PAYMENT | BRYMER, ROBERT L & LINDA M CHECK | $-618.34 | $0.00 |
| 12/20/2021 | PAYMENT | BRYMER, ROBERT L & LINDA M CHECK | $-618.34 | $618.34 |
| 10/07/2021 | PAYMENT | BRYMER, ROBERT L & LINDA M CHECK | $-618.34 | $1,236.68 |
| 08/08/2021 | PAYMENT | BRYMER, ROBERT L & LINDA M CHECK | $-618.35 | $1,855.02 |
| 07/14/2021 | BILL | BRYMER, ROBERT L & LINDA M TTE | $2,473.37 | $2,473.37 |
| 02/19/2021 | PAYMENT | BRYMER, ROBERT L & LINDA M CHECK | $-600.33 | $0.00 |
| 12/28/2020 | PAYMENT | BRYMER, ROBERT L & LINDA M CHECK | $-600.33 | $600.33 |
| 09/21/2020 | PAYMENT | BRYMER, ROBERT L & LINDA M CHECK | $-600.33 | $1,200.66 |
| 08/06/2020 | PAYMENT | BRYMER, ROBERT L & LINDA M CHECK | $-600.33 | $1,800.99 |
| 07/13/2020 | BILL | BRYMER, ROBERT L & LINDA M | $2,401.32 | $2,401.32 |
| 03/02/2020 | PAYMENT | BRYMER, ROBERT L & LINDA M CHECK | $-582.84 | $0.00 |
| 01/09/2020 | PAYMENT | BRYMER, ROBERT L & LINDA M CHECK | $-582.84 | $582.84 |
| 09/25/2019 | PAYMENT | BRYMER, ROBERT L & LINDA M CHECK | $-582.84 | $1,165.68 |
| 07/31/2019 | PAYMENT | BRYMER, ROBERT L & LINDA M CHECK | $-582.87 | $1,748.52 |
| 07/15/2019 | BILL | BRYMER, ROBERT L & LINDA M | $2,331.39 | $2,331.39 |
| 04/04/2019 | PAYMENT | BRYMER, ROBERT & LINDA CHECK | $-588.50 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $22.63 | $588.50 |
| 01/15/2019 | PAYMENT | ROBERT & LINDA BRYMER CHECK | $-565.87 | $565.87 |
| 09/25/2018 | PAYMENT | HUGHES, FRANK D TRUSTEE CHECK | $-565.87 | $1,131.74 |
| 07/27/2018 | PAYMENT | HUGHES, FRANK D TRUSTEE CHECK | $-565.89 | $1,697.61 |
| 07/12/2018 | BILL | HUGHES, FRANK D TRUSTEE | $2,263.50 | $2,263.50 |
| 12/31/2017 | PAYMENT | HUGHES, FRANK D TRUSTEE CHECK | $-549.39 | $0.00 |
| 12/27/2017 | PAYMENT | HUGHES, FRANK D TRUSTEE CHECK | $-549.39 | $549.39 |
| 09/26/2017 | PAYMENT | HUGHES, FRANK D TRUSTEE CHECK | $-549.39 | $1,098.78 |
| 08/02/2017 | PAYMENT | HUGHES, FRANK D TRUSTEE CHECK | $-549.39 | $1,648.17 |
| 07/14/2017 | BILL | HUGHES, FRANK D TRUSTEE | $2,197.56 | $2,197.56 |
| 02/28/2017 | PAYMENT | HUGHES, FRANK D TRUSTEE CHECK | $-535.46 | $0.00 |
| 01/11/2017 | PAYMENT | HUGHES, FRANK D TRUSTEE CHECK | $-535.46 | $535.46 |
| 09/29/2016 | PAYMENT | HUGHES, FRANK D TRUSTEE CHECK | $-535.46 | $1,070.92 |
| 07/28/2016 | PAYMENT | HUGHES, FRANK D TRUSTEE CHECK | $-535.49 | $1,606.38 |
| 07/12/2016 | BILL | HUGHES, FRANK D TRUSTEE | $2,141.87 | $2,141.87 |
| 02/25/2016 | PAYMENT | HUGHES, FRANK D TRUSTEE CHECK | $-534.39 | $0.00 |
| 12/30/2015 | PAYMENT | HUGHES, FRANK D TRUSTEE CHECK | $-534.39 | $534.39 |
| 09/23/2015 | PAYMENT | HUGHES, FRANK D TRUSTEE CHECK | $-534.39 | $1,068.78 |
| 07/29/2015 | PAYMENT | HUGHES, FRANK D TRUSTEE CHECK | $-534.42 | $1,603.17 |
| 07/14/2015 | BILL | HUGHES, FRANK D TRUSTEE | $2,137.59 | $2,137.59 |
| 02/26/2015 | PAYMENT | HUGHES, FRANK D TRUSTEE CHECK | $-518.83 | $0.00 |
| 12/30/2014 | PAYMENT | HUGHES, FRANK D TRUSTEE CHECK | $-518.83 | $518.83 |
| 09/29/2014 | PAYMENT | HUGHES, FRANK D TRUSTEE CHECK | $-518.83 | $1,037.66 |
| 07/30/2014 | PAYMENT | HUGHES, FRANK D TRUSTEE CHECK | $-518.83 | $1,556.49 |
| 07/17/2014 | BILL | HUGHES, FRANK D TRUSTEE | $2,075.32 | $2,075.32 |
| 02/19/2014 | PAYMENT | HUGHES, FRANK D TRUSTEE CHECK | $-503.71 | $0.00 |
| 12/27/2013 | PAYMENT | HUGHES, FRANK D TRUSTEE CHECK | $-503.71 | $503.71 |
| 09/27/2013 | PAYMENT | HUGHES, FRANK D TRUSTEE CHECK | $-503.71 | $1,007.42 |
| 08/05/2013 | PAYMENT | HUGHES, FRANK D TRUSTEE CHECK | $-503.74 | $1,511.13 |
| 07/16/2013 | BILL | HUGHES, FRANK D TRUSTEE | $2,014.87 | $2,014.87 |
| 03/01/2013 | PAYMENT | HUGHES, FRANK D TRUSTEE CHECK | $-550.56 | $0.00 |
| 01/02/2013 | PAYMENT | HUGHES, FRANK D TRUSTEE CHECK | $-550.56 | $550.56 |
| 10/01/2012 | PAYMENT | HUGHES, FRANK D TRUSTEE CHECK | $-550.56 | $1,101.12 |
| 07/30/2012 | PAYMENT | HUGHES, FRANK D TRUSTEE CHECK | $-550.56 | $1,651.68 |
| 07/13/2012 | BILL | HUGHES, FRANK D TRUSTEE | $2,202.24 | $2,202.24 |
| 03/06/2012 | PAYMENT | HUGHES, FRANK D TRUSTEE CHECK | $-534.52 | $0.00 |
| 12/29/2011 | PAYMENT | HUGHES, FRANK D TRUSTEE CHECK | $-534.52 | $534.52 |
| 10/04/2011 | PAYMENT | HUGHES, FRANK D TRUSTEE CHECK | $-534.52 | $1,069.04 |
| 08/01/2011 | PAYMENT | HUGHES, FRANK D TRUSTEE CHECK | $-534.53 | $1,603.56 |
| 07/15/2011 | BILL | HUGHES, FRANK D TRUSTEE | $2,138.09 | $2,138.09 |
| 03/02/2011 | PAYMENT | HUGHES, FRANK D TRUSTEE CHECK | $-518.95 | $0.00 |
| 01/04/2011 | PAYMENT | HUGHES, FRANK D TRUSTEE CHECK | $-518.95 | $518.95 |
| 10/01/2010 | PAYMENT | HUGHES, FRANK D TRUSTEE CHECK | $-518.95 | $1,037.90 |
| 07/23/2010 | PAYMENT | HUGHES, FRANK D TRUSTEE CHECK | $-518.96 | $1,556.85 |
| 07/14/2010 | BILL | HUGHES, FRANK D TRUSTEE | $2,075.81 | $2,075.81 |
| 03/02/2010 | PAYMENT | HUGHES, FRANK D TRUSTEE CHECK | $-503.84 | $0.00 |
| 12/28/2009 | PAYMENT | HUGHES, FRANK D TRUSTEE CHECK | $-503.84 | $503.84 |
| 09/24/2009 | PAYMENT | HUGHES, FRANK D TRUSTEE CHECK | $-503.84 | $1,007.68 |
| 07/27/2009 | PAYMENT | HUGHES, FRANK D TRUSTEE CHECK | $-503.85 | $1,511.52 |
| 07/13/2009 | BILL | HUGHES, FRANK D TRUSTEE | $2,015.37 | $2,015.37 |
| 02/26/2009 | PAYMENT | HUGHES, FRANK D TRUSTEE CHECK | $-489.16 | $0.00 |
| 12/30/2008 | PAYMENT | HUGHES, FRANK D TRUSTEE CHECK | $-489.16 | $489.16 |
| 09/29/2008 | PAYMENT | HUGHES, FRANK D TRUSTEE CHECK | $-489.16 | $978.32 |
| 07/29/2008 | PAYMENT | HUGHES, FRANK D TRUSTEE CHECK | $-489.18 | $1,467.48 |
| 07/18/2008 | BILL | HUGHES, FRANK D TRUSTEE | $1,956.66 | $1,956.66 |
| 02/22/2008 | PAYMENT | HUGHES, FRANK D TRUS | $-474.93 | $0.00 |
| 12/24/2007 | PAYMENT | HUGHES, FRANK D TRUS | $-474.90 | $474.93 |
| 10/01/2007 | PAYMENT | HUGHES, FRANK D TRUS | $-474.90 | $949.83 |
| 07/27/2007 | PAYMENT | HUGHES, FRANK D TRUS | $-474.90 | $1,424.73 |
| 07/01/2007 | BILL | HUGHES, FRANK D TRUSTEE | $1,899.63 | $1,899.63 |
| 02/26/2007 | PAYMENT | HUGHES, FRANK D | $-461.11 | $0.00 |
| 01/02/2007 | PAYMENT | HUGHES, FRANK D | $-461.08 | $461.11 |
| 10/04/2006 | PAYMENT | HUGHES, FRANK D | $-461.08 | $922.19 |
| 08/04/2006 | PAYMENT | HUGHES, FRANK D | $-461.08 | $1,383.27 |
| 07/01/2006 | BILL | HUGHES, FRANK D | $1,844.35 | $1,844.35 |
| 03/06/2006 | PAYMENT | HUGHES, FRANK D | $-447.68 | $0.00 |
| 12/27/2005 | PAYMENT | HUGHES, FRANK D | $-447.65 | $447.68 |
| 09/28/2005 | PAYMENT | HUGHES, FRANK D | $-447.65 | $895.33 |
| 08/01/2005 | PAYMENT | HUGHES, FRANK D | $-447.65 | $1,342.98 |
| 07/01/2005 | BILL | HUGHES, FRANK D | $1,790.63 | $1,790.63 |
| 03/14/2005 | PAYMENT | HUGHES, FRANK D | $-434.63 | $0.00 |
| 01/03/2005 | PAYMENT | HUGHES, FRANK D | $-434.62 | $434.63 |
| 10/05/2004 | PAYMENT | HUGHES, FRANK D | $-434.62 | $869.25 |
| 08/02/2004 | PAYMENT | HUGHES, FRANK D | $-434.62 | $1,303.87 |
| 07/01/2004 | BILL | HUGHES, FRANK D | $1,738.49 | $1,738.49 |
| 03/04/2004 | PAYMENT | HUGHES, FRANK D | $-433.27 | $0.00 |
| 01/07/2004 | PAYMENT | HUGHES, FRANK D | $-433.24 | $433.27 |
| 10/02/2003 | PAYMENT | HUGHES, FRANK D | $-433.24 | $866.51 |
| 08/04/2003 | PAYMENT | HUGHES, FRANK D | $-433.24 | $1,299.75 |
| 07/01/2003 | BILL | HUGHES, FRANK D | $1,732.99 | $1,732.99 |
| 03/05/2003 | PAYMENT | HUGHES, FRANK D | $-368.42 | $0.00 |
| 01/07/2003 | PAYMENT | HUGHES, FRANK D | $-368.39 | $368.42 |
| 10/08/2002 | PAYMENT | HUGHES, FRANK D | $-368.39 | $736.81 |
| 07/30/2002 | PAYMENT | HUGHES, FRANK D | $-368.39 | $1,105.20 |
| 07/01/2002 | BILL | HUGHES, FRANK D | $1,473.59 | $1,473.59 |
| 03/04/2002 | PAYMENT | HUGHES, FRANK D | $-361.00 | $0.00 |
| 01/08/2002 | PAYMENT | HUGHES, FRANK D | $-360.98 | $361.00 |
| 10/02/2001 | PAYMENT | HUGHES, FRANK D | $-360.98 | $721.98 |
| 08/03/2001 | PAYMENT | HUGHES, FRANK D | $-360.98 | $1,082.96 |
| 07/01/2001 | BILL | HUGHES, FRANK D | $1,443.94 | $1,443.94 |
| 02/23/2001 | PAYMENT | HUGHES, FRANK D | $-351.19 | $0.00 |
| 01/02/2001 | PAYMENT | HUGHES, FRANK D | $-351.18 | $351.19 |
| 10/03/2000 | PAYMENT | HUGHES, FRANK D | $-351.18 | $702.37 |
| 08/01/2000 | PAYMENT | HUGHES, FRANK D | $-351.18 | $1,053.55 |
| 07/01/2000 | BILL | HUGHES, FRANK D | $1,404.73 | $1,404.73 |
| 02/29/2000 | PAYMENT | HUGHES, FRANK D | $-345.53 | $0.00 |
| 01/04/2000 | PAYMENT | HUGHES, FRANK D | $-345.51 | $345.53 |
| 10/01/1999 | PAYMENT | HUGHES, FRANK D | $-345.51 | $691.04 |
| 08/03/1999 | PAYMENT | HUGHES, FRANK D | $-345.51 | $1,036.55 |
| 07/01/1999 | BILL | HUGHES, FRANK D | $1,382.06 | $1,382.06 |
| 02/25/1999 | PAYMENT | HUGHES, FRANK D | $-342.39 | $0.00 |
| 12/28/1998 | PAYMENT | HUGHES, FRANK D | $-342.36 | $342.39 |
| 09/25/1998 | PAYMENT | HUGHES, FRANK D | $-342.36 | $684.75 |
| 08/06/1998 | PAYMENT | HUGHES, FRANK D | $-342.36 | $1,027.11 |
| 07/01/1998 | BILL | HUGHES, FRANK D | $1,369.47 | $1,369.47 |
| 07/28/1997 | PAYMENT | SALLMON, HARRY T JR | $-1,300.21 | $0.00 |
| 07/01/1997 | BILL | SALLMON, HARRY T JR TRUSTEE | $1,300.21 | $1,300.21 |
| 07/23/1996 | PAYMENT | SALLMON, HARRY T JR | $-1,313.20 | $0.00 |
| 07/01/1996 | BILL | SALLMON, HARRY T JR TRUSTEE | $1,313.20 | $1,313.20 |
| 07/21/1995 | PAYMENT | $-1,346.44 | $0.00 | |
| 07/01/1995 | BILL | SALLMON, HARRY T JR TRUSTEE | $1,346.44 | $1,346.44 |
| 12/28/1994 | PAYMENT | $-647.04 | $0.00 | |
| 10/12/1994 | PAYMENT | $-323.52 | $647.04 | |
| 07/22/1994 | PAYMENT | $-323.52 | $970.56 | |
| 07/01/1994 | BILL | SALLMON, HARRY T JR TRUSTEE | $1,294.08 | $1,294.08 |
| 03/01/1994 | PAYMENT | $-318.33 | $0.00 | |
| 12/20/1993 | PAYMENT | $-318.31 | $318.33 | |
| 10/12/1993 | PAYMENT | $-318.31 | $636.64 | |
| 08/06/1993 | PAYMENT | $-318.31 | $954.95 | |
| 07/01/1993 | BILL | SALLMON, HARRY T JR TRUSTEE | $1,273.26 | $1,273.26 |
| 02/25/1993 | PAYMENT | $-312.19 | $0.00 | |
| 01/07/1993 | PAYMENT | $-312.18 | $312.19 | |
| 07/27/1992 | PAYMENT | $-624.36 | $624.37 | |
| 07/01/1992 | BILL | SALLMON, HARRY T JR TRUSTEE | $1,248.73 | $1,248.73 |
| 01/02/1992 | PAYMENT | $-508.67 | $0.00 | |
| 09/20/1991 | PAYMENT | $-254.33 | $508.67 | |
| 07/30/1991 | PAYMENT | $-254.33 | $763.00 | |
| 07/01/1991 | BILL | SALLMON, HARRY T JR TRUSTEE | $1,017.33 | $1,017.33 |
| 04/01/1991 | PAYMENT | $-264.05 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $15.30 | $264.05 |
| 01/11/1991 | PAYMENT | $-248.73 | $248.75 | |
| 09/26/1990 | PAYMENT | $-248.73 | $497.48 | |
| 08/29/1990 | PAYMENT | $-258.68 | $746.21 | |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $9.95 | $1,004.89 |
| 07/01/1990 | BILL | SALLMON, HARRY T JR TRUSTEE | $994.94 | $994.94 |
| 03/05/1990 | PAYMENT | $-225.34 | $0.00 | |
| 12/18/1989 | PAYMENT | $-225.33 | $225.34 | |
| 09/21/1989 | PAYMENT | $-459.67 | $450.67 | |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $9.01 | $910.34 |
| 07/01/1989 | BILL | SALLMON, HARRY T & IRIS W | $901.33 | $901.33 |
| 03/16/1989 | PAYMENT | $-441.10 | $0.00 | |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $8.65 | $441.10 |
| 10/24/1988 | PAYMENT | $-224.87 | $432.45 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $8.65 | $657.32 |
| 08/04/1988 | PAYMENT | $-216.22 | $648.67 | |
| 07/01/1988 | BILL | SALLMON, HARRY T & IRIS W | $864.89 | $864.89 |
| 03/22/1988 | PAYMENT | $-369.55 | $0.00 | |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $17.27 | $369.55 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $6.91 | $352.28 |
| 10/08/1987 | PAYMENT | $-172.67 | $345.37 | |
| 08/26/1987 | PAYMENT | $-172.67 | $518.04 | |
| 07/01/1987 | BILL | SALLMON, HARRY T & IRIS W | $690.71 | $690.71 |
| 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 | HICKEY,JAMES M | $206.91 | $206.91 |