Tax Account 1320-30-310-002

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Owners

BRADY, DARREN J & JILLIANN
1733 WESTWOOD DR
MINDEN, NV 89423

Account Summary

Account ID	1320-30-310-002
Account Type	Real Estate
Location	1733 WESTWOOD DR TOWN OF MINDEN
Balance	$2,086.44
Currently Due	$695.48

Account ID

1320-30-310-002

Account Type

Real Estate

Location

1733 WESTWOOD DR
TOWN OF MINDEN

Balance

$2,086.44

Currently Due

$695.48

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,782.15
Total	$2,782.15
Paid	$695.71
Balance	$2,086.44
Due	$695.48
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,782.15

Total

$2,782.15

Paid

$695.71

Balance

$2,086.44

Due

$695.48

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$695.71	$0.00	$695.71	$695.71	$0.00
2	10/07/2024	10/17/2024	Due	$695.48	$0.00	$695.48	$0.00	$695.48
3	01/06/2025	01/16/2025	Due	$695.48	$0.00	$695.48	$0.00	$1,390.96
4	03/03/2025	03/13/2025	Due	$695.48	$0.00	$695.48	$0.00	$2,086.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,701.13	$0.00	$2,701.13	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,622.46	$0.00	$2,622.46	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,546.09	$0.00	$2,546.09	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,471.93	$0.00	$2,471.93	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,386.02	$23.86	$2,409.88	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,276.73	$0.00	$2,276.73	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,210.43	$0.00	$2,210.43	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,154.44	$0.00	$2,154.44	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,150.15	$0.00	$2,150.15	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,087.53	$0.00	$2,087.53	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-695.71	$2,086.44
07/15/2024	BILL	BRADY, DARREN J & JILLIANN	$2,782.15	$2,782.15
02/27/2024	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-675.19	$0.00
12/22/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-675.19	$675.19
10/10/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-675.19	$1,350.38
08/16/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-675.56	$2,025.57
07/14/2023	BILL	BRADY, DARREN J & JILLIANN	$2,701.13	$2,701.13
02/27/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-655.61	$0.00
12/21/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-655.61	$655.61
10/07/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-655.61	$1,311.22
08/19/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-655.63	$1,966.83
07/19/2022	BILL	BRADY, DARREN J	$2,622.46	$2,622.46
03/01/2022	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000054008	$-636.52	$0.00
12/21/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000051543	$-636.52	$636.52
10/01/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000047748	$-636.52	$1,273.04
08/16/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000046781	$-636.53	$1,909.56
07/14/2021	BILL	BRADY, DARREN J	$2,546.09	$2,546.09
02/23/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000040346	$-617.98	$0.00
01/05/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000038280	$-617.98	$617.98
07/23/2020	PAYMENT	EAST FORK INVESTMENTS LLC* CREDIT: D	$-1,235.97	$1,235.96
07/13/2020	BILL	EAST FORK INVESTMENTS LLC*	$2,471.93	$2,471.93
03/24/2020	PAYMENT	NICHOLAS SUMMERS CREDIT: D	$-620.36	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$23.86	$620.36
12/26/2019	PAYMENT	NICK SUMMERS CREDIT: D	$-596.50	$596.50
07/26/2019	PAYMENT	EAST FORK INVESTMENTS LLC* CHECK	$-1,193.02	$1,193.00
07/15/2019	BILL	EAST FORK INVESTMENTS LLC*	$2,386.02	$2,386.02
01/08/2019	PAYMENT	EAST FORK INVESTMENTS LLC CHECK	$-1,138.36	$0.00
10/10/2018	PAYMENT	EAST FORK FIRE INVESTMENTS CHECK	$-569.18	$1,138.36
08/03/2018	PAYMENT	LOVMARK, GLENDA TRUSTEE CHECK	$-569.19	$1,707.54
07/12/2018	BILL	LOVMARK, GLENDA TRUSTEE	$2,276.73	$2,276.73
03/12/2018	PAYMENT	LOVMARK, GLENDA TRUSTEE CHECK	$-552.60	$0.00
12/31/2017	PAYMENT	LOVMARK, GLENDA TRUSTEE CHECK	$-552.60	$552.60
09/14/2017	PAYMENT	LOVMARK, GLENDA TRUSTEE CHECK	$-552.60	$1,105.20
08/09/2017	PAYMENT	LOVMARK, GLENDA TRUSTEE CHECK	$-552.63	$1,657.80
07/14/2017	BILL	LOVMARK, GLENDA TRUSTEE	$2,210.43	$2,210.43
03/01/2017	PAYMENT	LOVMARK, GLENDA TRUSTEE CHECK	$-538.61	$0.00
01/05/2017	PAYMENT	LOVMARK, GLENDA TRUSTEE CHECK	$-538.61	$538.61
10/03/2016	PAYMENT	LOVMARK, GLENDA TRUSTEE CHECK	$-538.61	$1,077.22
08/03/2016	PAYMENT	LOVMARK, GLENDA TRUSTEE CHECK	$-538.61	$1,615.83
07/12/2016	BILL	LOVMARK, GLENDA TRUSTEE	$2,154.44	$2,154.44
03/08/2016	PAYMENT	LOVMARK, GLENDA TRUSTEE CHECK	$-537.53	$0.00
12/24/2015	PAYMENT	LOVMARK, GLENDA TRUSTEE CHECK	$-537.53	$537.53
09/29/2015	PAYMENT	LOVMARK, GLENDA TRUSTEE CHECK	$-537.53	$1,075.06
08/17/2015	PAYMENT	LOVMARK, GLENDA TRUSTEE CHECK	$-537.56	$1,612.59
07/14/2015	BILL	LOVMARK, GLENDA TRUSTEE	$2,150.15	$2,150.15
02/23/2015	PAYMENT	LOVMARK, GLENDA TRUSTEE CHECK	$-521.88	$0.00
01/12/2015	PAYMENT	LOVMARK, GLENDA TRUSTEE CHECK	$-521.88	$521.88
09/22/2014	PAYMENT	LOVMARK, GLENDA TRUSTEE CHECK	$-521.88	$1,043.76
08/04/2014	PAYMENT	LOVMARK, GLENDA TRUSTEE CHECK	$-521.89	$1,565.64
07/17/2014	BILL	LOVMARK, GLENDA TRUSTEE	$2,087.53	$2,087.53
02/11/2014	PAYMENT	LOVMARK, GLENDA TRUSTEE CHECK	$-506.68	$0.00
12/17/2013	PAYMENT	LOVMARK, GLENDA TRUSTEE CHECK	$-506.68	$506.68
10/01/2013	PAYMENT	LOVMARK, GLENDA TRUSTEE CHECK	$-506.68	$1,013.36
08/09/2013	PAYMENT	LOVMARK, GLENDA TRUSTEE CHECK	$-506.69	$1,520.04
07/16/2013	BILL	LOVMARK, GLENDA TRUSTEE	$2,026.73	$2,026.73
02/25/2013	PAYMENT	LOVMARK, GLENDA TRUSTEE CHECK	$-558.91	$0.00
01/09/2013	PAYMENT	LOVMARK, GLENDA TRUSTEE CHECK	$-558.91	$558.91
09/04/2012	PAYMENT	LOVMARK, GLENDA TRUSTEE CHECK	$-558.91	$1,117.82
08/06/2012	PAYMENT	LOVMARK, GLENDA TRUSTEE CHECK	$-558.91	$1,676.73
07/13/2012	BILL	LOVMARK, GLENDA TRUSTEE	$2,235.64	$2,235.64
02/27/2012	PAYMENT	LOVMARK, GLENDA TRUSTEE CHECK	$-569.51	$0.00
12/28/2011	PAYMENT	LOVMARK, GLENDA TRUSTEE CHECK	$-569.51	$569.51
10/03/2011	PAYMENT	LOVMARK, GLENDA TRUSTEE CHECK	$-569.51	$1,139.02
08/16/2011	PAYMENT	LOVMARK, GLENDA TRUSTEE CHECK	$-569.53	$1,708.53
07/15/2011	BILL	LOVMARK, GLENDA TRUSTEE	$2,278.06	$2,278.06
03/04/2011	PAYMENT	LOVMARK, GLENDA TRUSTEE CHECK	$-582.81	$0.00
12/27/2010	PAYMENT	LOVMARK, GLENDA TRUSTEE CHECK	$-582.81	$582.81
09/27/2010	PAYMENT	LOVMARK, GLENDA TRUSTEE CHECK	$-582.81	$1,165.62
08/17/2010	PAYMENT	LOVMARK, GLENDA TRUSTEE CHECK	$-582.81	$1,748.43
07/14/2010	BILL	LOVMARK, GLENDA TRUSTEE	$2,331.24	$2,331.24
03/05/2010	PAYMENT	LOVMARK, GLENDA TRUSTEE CHECK	$-643.16	$0.00
12/21/2009	PAYMENT	LOVMARK, GLENDA TRUSTEE CHECK	$-643.16	$643.16
10/02/2009	PAYMENT	LOVMARK, GLENDA TRUSTEE CHECK	$-643.16	$1,286.32
08/03/2009	PAYMENT	LOVMARK, GLENDA TRUSTEE CHECK	$-643.17	$1,929.48
07/13/2009	BILL	LOVMARK, GLENDA TRUSTEE	$2,572.65	$2,572.65
03/03/2009	PAYMENT	LOVMARK, GLENDA TRUSTEE CHECK	$-595.52	$0.00
12/15/2008	PAYMENT	LOVMARK, GLENDA TRUSTEE CHECK	$-595.52	$595.52
09/19/2008	PAYMENT	LOVMARK, GLENDA TRUSTEE CHECK	$-595.52	$1,191.04
08/20/2008	PAYMENT	LOVMARK, GLENDA TRUSTEE CHECK	$-595.52	$1,786.56
07/18/2008	BILL	LOVMARK, GLENDA TRUSTEE	$2,382.08	$2,382.08
02/11/2008	PAYMENT	LOVMARK, GLENDA TRUS	$-551.39	$0.00
01/08/2008	PAYMENT	LOVMARK, GLENDA TRUS	$-551.36	$551.39
09/17/2007	PAYMENT	LOVMARK, GLENDA TRUS	$-551.36	$1,102.75
08/03/2007	PAYMENT	LOVMARK, GLENDA TRUS	$-551.36	$1,654.11
07/01/2007	BILL	LOVMARK, GLENDA TRUSTEE	$2,205.47	$2,205.47
02/20/2007	PAYMENT	LOVMARK, GLENDA TRUS	$-510.58	$0.00
11/27/2006	PAYMENT	LOVMARK, GLENDA TRUS	$-510.55	$510.58
08/02/2006	PAYMENT	LOVMARK, GLENDA TRUS	$-1,021.10	$1,021.13
07/01/2006	BILL	LOVMARK, GLENDA TRUSTEE	$2,042.23	$2,042.23
12/08/2005	PAYMENT	LOVMARK, GLENDA TRUS	$-945.49	$0.00
09/29/2005	PAYMENT	LOVMARK, GLENDA TRUS	$-472.73	$945.49
08/15/2005	PAYMENT	LOVMARK, GLENDA TRUS	$-472.73	$1,418.22
07/01/2005	BILL	LOVMARK, GLENDA TRUSTEE	$1,890.95	$1,890.95
03/03/2005	PAYMENT	LOVMARK, GLENDA TRUS	$-440.61	$0.00
12/29/2004	PAYMENT	LOVMARK, GLENDA TRUS	$-440.58	$440.61
09/29/2004	PAYMENT	LOVMARK, GLENDA TRUS	$-440.58	$881.19
08/09/2004	PAYMENT	LOVMARK, GLENDA TRUS	$-440.58	$1,321.77
07/01/2004	BILL	LOVMARK, GLENDA TRUSTEE	$1,762.35	$1,762.35
02/20/2004	PAYMENT	LOVMARK, GLENDA	$-439.17	$0.00
01/05/2004	PAYMENT	LOVMARK, GLENDA	$-439.16	$439.17
09/30/2003	PAYMENT	LOVMARK, GLENDA	$-439.16	$878.33
08/14/2003	PAYMENT	LOVMARK, GLENDA	$-439.16	$1,317.49
07/01/2003	BILL	LOVMARK, GLENDA	$1,756.65	$1,756.65
01/08/2003	PAYMENT	LOVMARK, GLENDA	$-374.79	$0.00
12/27/2002	PAYMENT	LOVMARK, GLENDA	$-374.78	$374.79
10/07/2002	PAYMENT	LOVMARK, GLENDA	$-374.78	$749.57
08/06/2002	PAYMENT	LOVMARK, GLENDA	$-374.78	$1,124.35
07/01/2002	BILL	LOVMARK, GLENDA	$1,499.13	$1,499.13
02/27/2002	PAYMENT	LOVMARK, GLENDA	$-367.20	$0.00
01/08/2002	PAYMENT	LOVMARK, GLENDA	$-367.20	$367.20
10/10/2001	PAYMENT	LOVMARK, GLENDA	$-367.20	$734.40
08/01/2001	PAYMENT	LOVMARK, GLENDA	$-367.20	$1,101.60
07/01/2001	BILL	LOVMARK, GLENDA	$1,468.80	$1,468.80
12/20/2000	PAYMENT	LOVMARK, GLENDA	$-714.46	$0.00
09/27/2000	PAYMENT	LOVMARK, GLENDA	$-357.22	$714.46
08/10/2000	PAYMENT	LOVMARK, GLENDA	$-357.22	$1,071.68
07/01/2000	BILL	LOVMARK, GLENDA	$1,428.90	$1,428.90
01/04/2000	PAYMENT	GLENDA LOVMARK	$-361.49	$0.00
12/14/1999	PAYMENT	MCBRYDE, FRANK JOSEP	$-361.46	$361.49
09/29/1999	PAYMENT	33	$-361.46	$722.95
07/26/1999	PAYMENT	33	$-361.46	$1,084.41
07/01/1999	BILL	MCBRYDE, FRANK JOSEPH TRUSTEE	$1,445.87	$1,445.87
03/10/1999	PAYMENT	MCBRYDE, FRANK JOSEP	$-358.07	$0.00
01/12/1999	PAYMENT	MCBRYDE, FRANK JOSEP	$-358.04	$358.07
10/08/1998	PAYMENT	MCBRYDE, FRANK JOSEP	$-358.04	$716.11
08/18/1998	PAYMENT	MCBRYDE, FRANK JOSEP	$-358.04	$1,074.15
07/01/1998	BILL	MCBRYDE, FRANK JOSEPH TRUSTEE	$1,432.19	$1,432.19
03/09/1998	PAYMENT	MCBRYDE, FRANK JOSEP	$-339.90	$0.00
01/15/1998	PAYMENT	MCBRYDE, FRANK JOSEP	$-339.88	$339.90
10/09/1997	PAYMENT	MCBRYDE, FRANK JOSEP	$-339.88	$679.78
09/02/1997	PAYMENT	MCBRYDE, FRANK JOSEP	$-353.48	$1,019.66
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$13.60	$1,373.14
07/01/1997	BILL	MCBRYDE, FRANK JOSEPH TRUSTEE	$1,359.54	$1,359.54
03/11/1997	PAYMENT	MCBRYDE, FRANK JOSEP	$-343.30	$0.00
02/07/1997	PAYMENT	MCBRYDE, FRANK JOSEP	$-357.00	$343.30
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$13.73	$700.30
10/03/1996	PAYMENT	MCBRYDE, FRANK JOSEP	$-343.27	$686.57
08/05/1996	PAYMENT	MCBRYDE, FRANK JOSEP	$-343.27	$1,029.84
07/01/1996	BILL	MCBRYDE, FRANK JOSEPH TRUSTEE	$1,373.11	$1,373.11
03/11/1996	PAYMENT		$-351.90	$0.00
01/04/1996	PAYMENT		$-351.90	$351.90
10/06/1995	PAYMENT		$-351.90	$703.80
08/25/1995	PAYMENT		$-351.90	$1,055.70
07/01/1995	BILL	MCBRYDE, FRANK JOSEPH TRUSTEE	$1,407.60	$1,407.60
03/13/1995	PAYMENT		$-345.70	$0.00
01/11/1995	PAYMENT		$-345.69	$345.70
10/10/1994	PAYMENT		$-345.69	$691.39
08/25/1994	PAYMENT		$-345.69	$1,037.08
07/01/1994	BILL	MCBRYDE, FRANK JOSEPH TRUSTEE	$1,382.77	$1,382.77
03/09/1994	PAYMENT		$-340.07	$0.00
12/02/1993	PAYMENT		$-340.06	$340.07
10/22/1993	PAYMENT		$-353.66	$680.13
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$13.60	$1,033.79
08/18/1993	PAYMENT		$-340.06	$1,020.19
07/01/1993	BILL	MCBRYDE, FRANK JOSEPH TRUSTEE	$1,360.25	$1,360.25
03/30/1993	PAYMENT		$-351.85	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$18.34	$351.85
01/12/1993	PAYMENT		$-333.51	$333.51
08/04/1992	PAYMENT		$-667.02	$667.02
07/01/1992	BILL	MCBRYDE, FRANK J & HENRIETTA M	$1,334.04	$1,334.04
03/05/1992	PAYMENT		$-263.87	$0.00
01/10/1992	PAYMENT		$-263.84	$263.87
10/10/1991	PAYMENT		$-263.84	$527.71
08/28/1991	PAYMENT		$-263.84	$791.55
07/01/1991	BILL	MCBRYDE, FRANK & H M	$1,055.39	$1,055.39
03/06/1991	PAYMENT		$-258.02	$0.00
01/14/1991	PAYMENT		$-257.99	$258.02
10/11/1990	PAYMENT		$-257.99	$516.01
08/14/1990	PAYMENT		$-257.99	$774.00
07/01/1990	BILL	MCBRYDE, FRANK & H M	$1,031.99	$1,031.99
03/05/1990	PAYMENT		$-211.70	$0.00
01/04/1990	PAYMENT		$-211.68	$211.70
12/04/1989	PAYMENT		$-220.15	$423.38
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$8.47	$643.53
09/05/1989	PAYMENT		$-211.68	$635.06
07/01/1989	BILL	MCBRYDE, FRANK & H M	$846.74	$846.74
03/07/1989	PAYMENT		$-203.15	$0.00
01/09/1989	PAYMENT		$-203.12	$203.15
10/03/1988	PAYMENT		$-203.12	$406.27
08/08/1988	PAYMENT		$-203.12	$609.39
07/01/1988	BILL	MCBRYDE, FRANK & H M	$812.51	$812.51
03/10/1988	PAYMENT		$-203.94	$0.00
01/05/1988	PAYMENT		$-203.94	$203.94
10/09/1987	PAYMENT		$-203.94	$407.88
08/10/1987	PAYMENT		$-203.94	$611.82
07/01/1987	BILL	MCBRYDE, FRANK & H M	$815.76	$815.76
04/01/1987	PAYMENT		$-183.77	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$11.88	$183.77
01/09/1987	PAYMENT		$-171.89	$171.89
10/06/1986	PAYMENT		$-171.89	$343.78
07/25/1986	PAYMENT		$-171.89	$515.67
07/01/1986	BILL	MCBRIDE,FRANK & H M	$687.56	$687.56