Tax Account 1320-30-311-018

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Owners

BRITTON, DANIEL P & LORI
859 MAHOGANY DR
MINDEN, NV 89423

BRITTON, LORI

Account Summary

Account ID	1320-30-311-018
Account Type	Real Estate
Location	859 MAHOGANY DR TOWN OF MINDEN
Balance	$2,407.65
Currently Due	$802.55

Account ID

1320-30-311-018

Account Type

Real Estate

Location

859 MAHOGANY DR
TOWN OF MINDEN

Balance

$2,407.65

Currently Due

$802.55

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,210.48
Total	$3,210.48
Paid	$802.83
Balance	$2,407.65
Due	$802.55
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

$3,210.48

Total

$3,210.48

Paid

$802.83

Balance

$2,407.65

Due

$802.55

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	$802.83	$0.00	$802.83	$802.83	$0.00
2	10/07/2024	10/17/2024	Due	$802.55	$0.00	$802.55	$0.00	$802.55
3	01/06/2025	01/16/2025	Due	$802.55	$0.00	$802.55	$0.00	$1,605.10
4	03/03/2025	03/13/2025	Due	$802.55	$0.00	$802.55	$0.00	$2,407.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,202.50	$0.00	$3,202.50	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,026.21	$0.00	$3,026.21	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,938.06	$0.00	$2,938.06	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,852.49	$0.00	$2,852.49	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,769.41	$0.00	$2,769.41	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,688.73	$0.00	$2,688.73	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,610.44	$0.00	$2,610.44	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,544.28	$0.00	$2,544.28	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,539.19	$0.00	$2,539.19	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,465.22	$0.00	$2,465.22	$0.00	$0.00	3.6600	510

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S37	Delinquent Pers Prop	85.51	85.51	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	CHECK ACH - 100153	$-802.83	$2,407.65
07/15/2024	BILL	BRITTON, DANIEL P & LORI	$3,210.48	$3,210.48
02/20/2024	PAYMENT	DP BRITTON WT NORW -	$-800.55	$0.00
12/15/2023	PAYMENT	DP BRITTON WT NORW -	$-800.55	$800.55
10/03/2023	PAYMENT	DP BRITTON WT NORW -	$-800.55	$1,601.10
08/02/2023	PAYMENT	DP BRITTON WT NORW -	$-800.85	$2,401.65
07/14/2023	BILL	BRITTON, DANIEL P & LORI	$3,202.50	$3,202.50
02/22/2023	PAYMENT	DP BRITTON WT NORW -	$-756.55	$0.00
12/16/2022	PAYMENT	DP BRITTON WT NORW -	$-756.55	$756.55
09/22/2022	PAYMENT	DP BRITTON WT NORW -	$-756.55	$1,513.10
08/01/2022	PAYMENT	DP BRITTON WT NORW -	$-756.56	$2,269.65
07/19/2022	BILL	BRITTON, DANIEL P & LORI	$3,026.21	$3,026.21
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-734.51	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-734.51	$734.51
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-734.51	$1,469.02
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-734.53	$2,203.53
07/14/2021	BILL	BRITTON, DANIEL P & LORI	$2,938.06	$2,938.06
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-713.12	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-713.12	$713.12
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-713.12	$1,426.24
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-713.13	$2,139.36
07/13/2020	BILL	BRITTON, DANIEL P & LORI	$2,852.49	$2,852.49
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-692.35	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-692.35	$692.35
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-692.35	$1,384.70
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-692.36	$2,077.05
07/15/2019	BILL	BRITTON, DANIEL P & LORI	$2,769.41	$2,769.41
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-672.18	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-672.18	$672.18
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-672.18	$1,344.36
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-672.19	$2,016.54
07/12/2018	BILL	BRITTON, DANIEL P & LORI	$2,688.73	$2,688.73
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-652.61	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-652.61	$652.61
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-652.61	$1,305.22
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-652.61	$1,957.83
07/14/2017	BILL	BRITTON, DANIEL P & LORI	$2,610.44	$2,610.44
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-636.07	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-636.07	$636.07
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-636.07	$1,272.14
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-636.07	$1,908.21
07/12/2016	BILL	BRITTON, DANIEL P & LORI	$2,544.28	$2,544.28
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-634.79	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-634.79	$634.79
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-634.79	$1,269.58
08/20/2015	PAYMENT	WESTERN TITLE CHECK	$-634.82	$1,904.37
07/14/2015	BILL	BRITTON, DANIEL P & LORI	$2,539.19	$2,539.19
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-616.30	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-616.30	$616.30
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-616.30	$1,232.60
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-616.32	$1,848.90
07/17/2014	BILL	BRITTON, DANIEL P & LORI	$2,465.22	$2,465.22
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-598.35	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-598.35	$598.35
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-598.35	$1,196.70
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-598.37	$1,795.05
07/16/2013	BILL	BRITTON, DANIEL P & LORI	$2,393.42	$2,393.42
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-635.24	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-635.24	$635.24
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-635.24	$1,270.48
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-635.24	$1,905.72
07/13/2012	BILL	BRITTON, DANIEL P & LORI	$2,540.96	$2,540.96
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-616.73	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-616.73	$616.73
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-616.73	$1,233.46
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-616.75	$1,850.19
07/15/2011	BILL	BRITTON, DANIEL P & LORI	$2,466.94	$2,466.94
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-598.75	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-598.75	$598.75
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-598.75	$1,197.50
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-598.78	$1,796.25
07/14/2010	BILL	BRITTON, DANIEL P & LORI	$2,395.03	$2,395.03
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-581.33	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-581.33	$581.33
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-581.33	$1,162.66
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-581.34	$1,743.99
07/13/2009	BILL	BRITTON, DANIEL P & LORI	$2,325.33	$2,325.33
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-564.39	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-564.39	$564.39
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-564.39	$1,128.78
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-564.42	$1,693.17
07/18/2008	BILL	BRITTON, DANIEL P & LORI	$2,257.59	$2,257.59
02/29/2008	PAYMENT	WELLS FARGO	$-538.30	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-538.27	$538.30
09/26/2007	PAYMENT	WELLS FARGO	$-538.27	$1,076.57
07/30/2007	PAYMENT	WELLS FARGO	$-538.27	$1,614.84
07/01/2007	BILL	BRITTON, DANIEL P & LORI	$2,153.11	$2,153.11
03/06/2007	PAYMENT	WELLS FARGO	$-522.62	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-522.62	$522.62
09/29/2006	PAYMENT	WELLS FARGO	$-522.62	$1,045.24
08/03/2006	PAYMENT	WELLS FARGO	$-522.62	$1,567.86
07/01/2006	BILL	BRITTON, DANIEL P & LORI	$2,090.48	$2,090.48
02/28/2006	PAYMENT	WELLS FARGO	$-507.42	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-507.39	$507.42
09/30/2005	PAYMENT	WELLS FARGO	$-507.39	$1,014.81
08/12/2005	PAYMENT	WELLS FARGO	$-507.39	$1,522.20
07/01/2005	BILL	BRITTON, DANIEL P & LORI	$2,029.59	$2,029.59
02/28/2005	PAYMENT	WELLS FARGO	$-492.62	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-492.62	$492.62
09/30/2004	PAYMENT	NETS	$-492.62	$985.24
08/20/2004	PAYMENT	NETS	$-492.62	$1,477.86
07/01/2004	BILL	BRITTON, DANIEL P & LORI	$1,970.48	$1,970.48
02/25/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-490.83	$0.00
12/31/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-490.80	$490.83
10/02/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-490.80	$981.63
08/15/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-490.80	$1,472.43
07/01/2003	BILL	BRITTON, DANIEL P & LORI	$1,963.23	$1,963.23
02/05/2003	PAYMENT	22	$-446.12	$0.00
01/03/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-446.09	$446.12
09/24/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-446.09	$892.21
08/12/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-446.09	$1,338.30
07/01/2002	BILL	BRITTON, DANIEL P & LORI	$1,784.39	$1,784.39
04/15/2002	PAYMENT	ABN-AMRO/22	$-1,449.81	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$78.60	$1,449.81
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$43.67	$1,371.21
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$17.47	$1,327.54
08/20/2001	PAYMENT	TANGO CORPORATION	$-436.69	$1,310.07
07/01/2001	BILL	TANGO CORPORATION	$1,746.76	$1,746.76
03/01/2001	PAYMENT	TANGO CORPORATION	$-424.85	$0.00
12/15/2000	PAYMENT	TANGO CORPORATION	$-424.82	$424.85
10/02/2000	PAYMENT	TANGO CORPORATION	$-424.82	$849.67
08/16/2000	PAYMENT	TANGO CORPORATION	$-424.82	$1,274.49
07/01/2000	BILL	TANGO CORPORATION	$1,699.31	$1,699.31
03/01/2000	PAYMENT	TANGO CORPORATION	$-406.55	$0.00
01/03/2000	PAYMENT	TANGO CORPORATION	$-406.53	$406.55
07/29/1999	PAYMENT	TANGO CORPORATION	$-813.06	$813.08
07/01/1999	BILL	TANGO CORPORATION	$1,626.14	$1,626.14
02/16/1999	PAYMENT	TANGO CORPORATION	$-402.52	$0.00
01/04/1999	PAYMENT	TANGO CORPORATION	$-402.50	$402.52
09/30/1998	PAYMENT	TANGO CORPORATION	$-402.50	$805.02
08/17/1998	PAYMENT	TANGO CORPORATION	$-402.50	$1,207.52
07/01/1998	BILL	TANGO CORPORATION	$1,610.02	$1,610.02
03/03/1998	PAYMENT	TANGO CORPORATION	$-381.88	$0.00
01/02/1998	PAYMENT	TANGO CORPORATION	$-381.88	$381.88
10/06/1997	PAYMENT	TANGO CORPORATION	$-381.88	$763.76
08/01/1997	PAYMENT	TANGO CORPORATION	$-381.88	$1,145.64
07/01/1997	BILL	TANGO CORPORATION	$1,527.52	$1,527.52
03/03/1997	PAYMENT	TANGO CORPORATION	$-385.71	$0.00
01/07/1997	PAYMENT	TANGO CORPORATION	$-385.68	$385.71
10/01/1996	PAYMENT	TANGO CORPORATION	$-385.68	$771.39
08/16/1996	PAYMENT	TANGO CORPORATION	$-385.68	$1,157.07
07/01/1996	BILL	TANGO CORPORATION	$1,542.75	$1,542.75
07/26/1995	PAYMENT		$-1,580.61	$0.00
07/01/1995	BILL	TANGO CORPORATION	$1,580.61	$1,580.61
01/02/1995	PAYMENT		$-766.24	$0.00
08/15/1994	PAYMENT		$-766.24	$766.24
07/01/1994	BILL	WIXON, TOM P & PEGGY J	$1,532.48	$1,532.48
01/03/1994	PAYMENT		$-753.77	$0.00
08/24/1993	PAYMENT		$-753.76	$753.77
07/01/1993	BILL	WIXON, TOM P & PEGGY J	$1,507.53	$1,507.53
03/05/1993	PAYMENT		$-369.64	$0.00
01/06/1993	PAYMENT		$-369.61	$369.64
09/25/1992	PAYMENT		$-369.61	$739.25
07/30/1992	PAYMENT		$-369.61	$1,108.86
07/01/1992	BILL	SHAW, DONALD O	$1,478.47	$1,478.47
11/12/1991	PAYMENT		$-323.69	$0.00
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$7.82	$323.69
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$3.13	$315.87
07/01/1991	BILL	LAWRENCE, JOHN NEVADA INC	$312.74	$312.74
04/25/1991	PAYMENT		$-289.62	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$22.65	$289.62
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$11.12	$266.97
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