Tax Account 1320-30-214-002
Owners
BROPHY FAMILY TRUST 2017
852 LARCHWOOD WY
MINDEN, NV 89423
BROPHY, BRIAN P & BARBARA J
BROPHY, BRIAN P TTEE
BROPHY, BARBARA J TTEE
Account Summary
| Account ID | 1320-30-214-002 |
|---|---|
| Account Type | Real Estate |
| Location | 852 LARCHWOOD WY TOWN OF MINDEN |
| Balance | $485.90 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,943.90 |
| Total | $1,943.90 |
| Paid | $1,458.00 |
| Balance | $485.90 |
| 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 | $1,887.19 | $0.00 | $1,887.19 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $1,891.80 | $0.00 | $1,891.80 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $1,862.41 | $0.00 | $1,862.41 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $1,791.67 | $0.00 | $1,791.67 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $1,738.05 | $0.00 | $1,738.05 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $1,694.17 | $0.00 | $1,694.17 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,604.24 | $0.00 | $2,604.24 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,538.23 | $0.00 | $2,538.23 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,533.15 | $0.00 | $2,533.15 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,459.38 | $0.00 | $2,459.38 | $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 | PNC MORTGAGE WT CORE - | $-485.90 | $485.90 |
| 10/03/2024 | PAYMENT | PNC MORTGAGE WT CORE - | $-485.90 | $971.80 |
| 08/15/2024 | PAYMENT | PNC MORTGAGE WT CORE - | $-486.20 | $1,457.70 |
| 07/15/2024 | BILL | BROPHY FAMILY TRUST 2017 | $1,943.90 | $1,943.90 |
| 02/29/2024 | PAYMENT | PNC MORTGAGE WT CORE - | $-471.74 | $0.00 |
| 01/02/2024 | PAYMENT | PNC MORTGAGE WT CORE - | $-471.74 | $471.74 |
| 10/03/2023 | PAYMENT | PNC MORTGAGE WT CORE - | $-471.74 | $943.48 |
| 08/09/2023 | PAYMENT | PNC MORTGAGE WT CORE - | $-471.97 | $1,415.22 |
| 07/14/2023 | BILL | BROPHY FAMILY TRUST 2017 | $1,887.19 | $1,887.19 |
| 02/27/2023 | PAYMENT | PNC MORTGAGE WT CORE - | $-472.95 | $0.00 |
| 12/27/2022 | PAYMENT | PNC MORTGAGE WT CORE - | $-472.95 | $472.95 |
| 10/07/2022 | PAYMENT | PNC MORTGAGE WT CORE - | $-472.95 | $945.90 |
| 08/12/2022 | PAYMENT | PNC MORTGAGE WT CORE - | $-472.95 | $1,418.85 |
| 07/19/2022 | BILL | BROPHY, BRIAN P & BARBARA J | $1,891.80 | $1,891.80 |
| 03/01/2022 | PAYMENT | PNC MORTGAGE CHECK | $-465.60 | $0.00 |
| 01/04/2022 | PAYMENT | LOANCARE, LLC CHECK | $-465.60 | $465.60 |
| 10/01/2021 | PAYMENT | LOANCARE, LLC CHECK | $-465.60 | $931.20 |
| 08/17/2021 | PAYMENT | LOANCARE, LLC CHECK | $-465.61 | $1,396.80 |
| 07/14/2021 | BILL | BROPHY, BRIAN P & BARBARA J | $1,862.41 | $1,862.41 |
| 03/05/2021 | PAYMENT | TIAA BANK CHECK | $-447.91 | $0.00 |
| 01/05/2021 | PAYMENT | TIAA BANK CHECK NUM: 630216 | $-447.91 | $447.91 |
| 10/02/2020 | PAYMENT | TIAA BANK CHECK NUM: 484484 | $-447.91 | $895.82 |
| 08/19/2020 | PAYMENT | TIAA BANK CHECK NUM: 452742 | $-447.94 | $1,343.73 |
| 07/13/2020 | BILL | BROPHY, BRIAN P & BARBARA J | $1,791.67 | $1,791.67 |
| 02/27/2020 | PAYMENT | TIAA BANK CHECK NUM: 362406 | $-434.51 | $0.00 |
| 01/03/2020 | PAYMENT | TIAA BANK CHECK NUM: 323382 | $-434.51 | $434.51 |
| 10/01/2019 | PAYMENT | TIAA BANK CHECK NUM: 276739 | $-434.51 | $869.02 |
| 08/07/2019 | PAYMENT | TIAA BANK CHECK NUM: 248977 | $-434.52 | $1,303.53 |
| 07/15/2019 | BILL | BROPHY, BRIAN P & BARBARA J | $1,738.05 | $1,738.05 |
| 02/20/2019 | PAYMENT | TIAA BANK CHECK NUM: 159242 | $-423.54 | $0.00 |
| 01/09/2019 | PAYMENT | TIAA BANK CHECK NUM: 127757 | $-423.54 | $423.54 |
| 10/03/2018 | PAYMENT | TIAA BANK CHECK NUM: 083057 | $-423.54 | $847.08 |
| 08/13/2018 | PAYMENT | TIAA BANK CHECK NUM: 057109 | $-423.55 | $1,270.62 |
| 07/12/2018 | BILL | BROPHY, BRIAN P & BARBARA J | $1,694.17 | $1,694.17 |
| 02/23/2018 | PAYMENT | EVERBANK CHECK NUM: 975080 | $-651.06 | $0.00 |
| 01/03/2018 | PAYMENT | EVERBANK CHECK NUM: 939410 | $-651.06 | $651.06 |
| 10/03/2017 | PAYMENT | EVERBANK CHECK NUM: 892991 | $-651.06 | $1,302.12 |
| 08/23/2017 | PAYMENT | EVERBANK CHECK NUM: 869293 | $-651.06 | $1,953.18 |
| 07/14/2017 | BILL | BROPHY, BRIAN P & BARBARA J | $2,604.24 | $2,604.24 |
| 02/23/2017 | PAYMENT | EVERBANK MORTGAGE CO CHECK NUM: 779755 | $-634.55 | $0.00 |
| 12/30/2016 | PAYMENT | EVERBANK CHECK NUM: 736915 | $-634.55 | $634.55 |
| 10/05/2016 | PAYMENT | EVERBANK CHECK NUM: 685049 | $-634.55 | $1,269.10 |
| 08/15/2016 | PAYMENT | EVERBANK CHECK NUM: 656356 | $-634.58 | $1,903.65 |
| 07/12/2016 | BILL | BROPHY, BRIAN P & BARBARA J | $2,538.23 | $2,538.23 |
| 03/04/2016 | PAYMENT | EVERBANK CHECK NUM: 457865 | $-633.28 | $0.00 |
| 01/05/2016 | PAYMENT | EVERBANK CHECK NUM: 418642 | $-633.28 | $633.28 |
| 10/07/2015 | PAYMENT | EVERBANK CHECK NUM: 345462 | $-633.28 | $1,266.56 |
| 08/18/2015 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 303484 | $-633.31 | $1,899.84 |
| 07/14/2015 | BILL | BROPHY, BRIAN P & BARBARA J | $2,533.15 | $2,533.15 |
| 03/02/2015 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 199013 | $-614.84 | $0.00 |
| 01/07/2015 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 155726 | $-614.84 | $614.84 |
| 10/07/2014 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 094047 | $-614.84 | $1,229.68 |
| 08/19/2014 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 058749 | $-614.86 | $1,844.52 |
| 07/17/2014 | BILL | BROPHY, BRIAN P & BARBARA J | $2,459.38 | $2,459.38 |
| 03/04/2014 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 873631 | $-596.93 | $0.00 |
| 01/07/2014 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 799226 | $-596.93 | $596.93 |
| 10/03/2013 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 690688 | $-596.93 | $1,193.86 |
| 08/13/2013 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 624125 | $-596.96 | $1,790.79 |
| 07/16/2013 | BILL | BROPHY, BRIAN P & BARBARA J | $2,387.75 | $2,387.75 |
| 03/01/2013 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 326616 | $-642.97 | $0.00 |
| 01/08/2013 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 241941 | $-642.97 | $642.97 |
| 10/02/2012 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 139476 | $-642.97 | $1,285.94 |
| 08/21/2012 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 079701 | $-642.97 | $1,928.91 |
| 07/13/2012 | BILL | BROPHY, BRIAN P & BARBARA J | $2,571.88 | $2,571.88 |
| 02/22/2012 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 895314 | $-656.11 | $0.00 |
| 01/05/2012 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 821144 | $-656.11 | $656.11 |
| 10/04/2011 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 731857 | $-656.11 | $1,312.22 |
| 08/17/2011 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 682506 | $-656.11 | $1,968.33 |
| 07/15/2011 | BILL | BROPHY, BRIAN P & BARBARA J | $2,624.44 | $2,624.44 |
| 03/07/2011 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 425936 | $-672.68 | $0.00 |
| 01/13/2011 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 350320 | $-672.68 | $672.68 |
| 10/05/2010 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 245901 | $-672.68 | $1,345.36 |
| 08/16/2010 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 190686 | $-672.68 | $2,018.04 |
| 07/14/2010 | BILL | BROPHY, BRIAN P & BARBARA J | $2,690.72 | $2,690.72 |
| 03/01/2010 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 015805 | $-627.82 | $0.00 |
| 01/05/2010 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 936153 | $-627.82 | $627.82 |
| 10/02/2009 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 852792 | $-627.82 | $1,255.64 |
| 08/17/2009 | PAYMENT | CENTRAL MTG CHECK | $-627.83 | $1,883.46 |
| 07/13/2009 | BILL | BROPHY, BRIAN P & BARBARA J | $2,511.29 | $2,511.29 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-609.54 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-609.54 | $609.54 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-609.54 | $1,219.08 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-609.54 | $1,828.62 |
| 07/18/2008 | BILL | BROPHY, BRIAN & BARBARA | $2,438.16 | $2,438.16 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-591.77 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-591.76 | $591.77 |
| 09/26/2007 | PAYMENT | VALENTINE, DIANE E & | $-591.76 | $1,183.53 |
| 08/21/2007 | PAYMENT | VALENTINE, DIANE E & | $-591.76 | $1,775.29 |
| 07/01/2007 | BILL | VALENTINE, DIANE E & JOSEPH F | $2,367.05 | $2,367.05 |
| 03/06/2007 | PAYMENT | VALENTINE, DIANE E & | $-547.95 | $0.00 |
| 01/04/2007 | PAYMENT | VALENTINE, DIANE E & | $-547.95 | $547.95 |
| 10/03/2006 | PAYMENT | VALENTINE, DIANE E & | $-547.95 | $1,095.90 |
| 08/21/2006 | PAYMENT | VALENTINE, DIANE E & | $-547.95 | $1,643.85 |
| 07/01/2006 | BILL | VALENTINE, DIANE E & JOSEPH F | $2,191.80 | $2,191.80 |
| 03/06/2006 | PAYMENT | VALENTINE, DIANE E & | $-507.36 | $0.00 |
| 01/04/2006 | PAYMENT | VALENTINE, DIANE E & | $-507.36 | $507.36 |
| 09/29/2005 | PAYMENT | VALENTINE, DIANE E & | $-507.36 | $1,014.72 |
| 08/11/2005 | PAYMENT | VALENTINE, DIANE E & | $-507.36 | $1,522.08 |
| 07/01/2005 | BILL | VALENTINE, DIANE E & JOSEPH F | $2,029.44 | $2,029.44 |
| 03/08/2005 | PAYMENT | VALENTINE, DIANE E & | $-472.84 | $0.00 |
| 01/11/2005 | PAYMENT | VALENTINE, DIANE E & | $-472.82 | $472.84 |
| 10/05/2004 | PAYMENT | VALENTINE, DIANE E & | $-472.82 | $945.66 |
| 08/16/2004 | PAYMENT | VALENTINE, DIANE E & | $-472.82 | $1,418.48 |
| 07/01/2004 | BILL | VALENTINE, DIANE E & JOSEPH F | $1,891.30 | $1,891.30 |
| 03/02/2004 | PAYMENT | VALENTINE, DIANE E & | $-471.18 | $0.00 |
| 01/06/2004 | PAYMENT | VALENTINE, DIANE E & | $-471.16 | $471.18 |
| 10/01/2003 | PAYMENT | VALENTINE, DIANE E & | $-471.16 | $942.34 |
| 07/29/2003 | PAYMENT | VALENTINE, DIANE E & | $-471.16 | $1,413.50 |
| 07/01/2003 | BILL | VALENTINE, DIANE E & JOSEPH F | $1,884.66 | $1,884.66 |
| 02/13/2003 | PAYMENT | VALENTINE, JOSEPH F | $-406.12 | $0.00 |
| 01/06/2003 | PAYMENT | VALENTINE, JOSEPH F | $-406.12 | $406.12 |
| 10/08/2002 | PAYMENT | VALENTINE, JOSEPH F | $-406.12 | $812.24 |
| 08/20/2002 | PAYMENT | VALENTINE, JOSEPH F | $-406.12 | $1,218.36 |
| 07/01/2002 | BILL | VALENTINE, JOSEPH F & DIANE E | $1,624.48 | $1,624.48 |
| 03/04/2002 | PAYMENT | VALENTINE, JOSEPH F | $-397.74 | $0.00 |
| 01/08/2002 | PAYMENT | VALENTINE, JOSEPH F | $-397.74 | $397.74 |
| 09/26/2001 | PAYMENT | VALENTINE, JOSEPH F | $-397.74 | $795.48 |
| 08/20/2001 | PAYMENT | VALENTINE, JOSEPH F | $-397.74 | $1,193.22 |
| 07/01/2001 | BILL | VALENTINE, JOSEPH F & DIANE E | $1,590.96 | $1,590.96 |
| 03/05/2001 | PAYMENT | VALENTINE, JOSEPH F | $-386.95 | $0.00 |
| 01/04/2001 | PAYMENT | VALENTINE, JOSEPH F | $-386.94 | $386.95 |
| 08/08/2000 | PAYMENT | VALENTINE, JOSEPH F | $-773.88 | $773.89 |
| 07/01/2000 | BILL | VALENTINE, JOSEPH F & DIANE E | $1,547.77 | $1,547.77 |
| 03/01/2000 | PAYMENT | CHASE MANHATTAN MORT | $-383.06 | $0.00 |
| 12/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-383.06 | $383.06 |
| 09/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-383.06 | $766.12 |
| 08/12/1999 | PAYMENT | CHASE MANHATTAN MORT | $-383.06 | $1,149.18 |
| 07/01/1999 | BILL | O'NEILL, DENNIS K & MARTHA E | $1,532.24 | $1,532.24 |
| 02/25/1999 | PAYMENT | CHASE MANHATTAN MORT | $-379.38 | $0.00 |
| 01/06/1999 | PAYMENT | CHASE MANHATTAN MORT | $-379.36 | $379.38 |
| 10/02/1998 | PAYMENT | CHASE MANHATTAN MORT | $-379.36 | $758.74 |
| 08/17/1998 | PAYMENT | CHASE MANHATTAN MORT | $-379.36 | $1,138.10 |
| 07/01/1998 | BILL | O'NEILL, DENNIS K & MARTHA E | $1,517.46 | $1,517.46 |
| 03/02/1998 | PAYMENT | CHASE MANHATTAN MORT | $-360.03 | $0.00 |
| 01/05/1998 | PAYMENT | CHASE MANHATTAN MORT | $-360.01 | $360.03 |
| 10/06/1997 | PAYMENT | CHASE MANHATTAN MORT | $-360.01 | $720.04 |
| 08/18/1997 | PAYMENT | CHASE MANHATTAN MORT | $-360.01 | $1,080.05 |
| 07/01/1997 | BILL | O'NEILL, DENNIS K & MARTHA E | $1,440.06 | $1,440.06 |
| 03/03/1997 | PAYMENT | CHASE MANHATTAN MORT | $-363.63 | $0.00 |
| 12/27/1996 | PAYMENT | TRANSAMERICA | $-363.60 | $363.63 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-363.60 | $727.23 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-363.60 | $1,090.83 |
| 07/01/1996 | BILL | O'NEILL, DENNIS K & MARTHA E | $1,454.43 | $1,454.43 |
| 03/04/1996 | PAYMENT | $-372.63 | $0.00 | |
| 01/01/1996 | PAYMENT | $-372.63 | $372.63 | |
| 10/02/1995 | PAYMENT | $-372.63 | $745.26 | |
| 08/21/1995 | PAYMENT | $-372.63 | $1,117.89 | |
| 07/01/1995 | BILL | O'NEILL, DENNIS K & MARTHA E | $1,490.52 | $1,490.52 |
| 12/19/1994 | PAYMENT | $-720.58 | $0.00 | |
| 08/15/1994 | PAYMENT | $-720.56 | $720.58 | |
| 07/01/1994 | BILL | O'NEILL, DENNIS K & MARTHA E | $1,441.14 | $1,441.14 |
| 08/16/1993 | PAYMENT | $-1,417.92 | $0.00 | |
| 07/01/1993 | BILL | O'NEILL, DENNIS K & MARTHA E | $1,417.92 | $1,417.92 |
| 08/17/1992 | PAYMENT | $-1,390.63 | $0.00 | |
| 07/01/1992 | BILL | O'NEILL, DENNIS K & MARTHA E | $1,390.63 | $1,390.63 |
| 03/11/1992 | PAYMENT | $-313.78 | $0.00 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $6.15 | $313.78 |
| 08/20/1991 | PAYMENT | $-307.60 | $307.63 | |
| 07/01/1991 | BILL | O'NEILL, DENNIS K & MARTHA E | $615.23 | $615.23 |
| 12/24/1990 | PAYMENT | $-123.60 | $0.00 | |
| 11/05/1990 | PAYMENT | $-132.25 | $123.60 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $6.18 | $255.85 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $2.47 | $249.67 |
| 07/01/1990 | BILL | LAWRENCE, JOHN NEVADA INC | $247.20 | $247.20 |