Tax Account 1320-30-312-017

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Owners

OBRAY REVOCABLE LIVING TRUST 2013
869 BRISTLECONE CI
MINDEN, NV 89423

OBRAY, DENISE E TTEE

Account Summary

Account ID	1320-30-312-017
Account Type	Real Estate
Location	869 BRISTLECONE CI TOWN OF MINDEN
Balance	$2,998.68
Currently Due	$999.56

Account ID

1320-30-312-017

Account Type

Real Estate

Location

869 BRISTLECONE CI
TOWN OF MINDEN

Balance

$2,998.68

Currently Due

$999.56

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,998.51
Total	$3,998.51
Paid	$999.83
Balance	$2,998.68
Due	$999.56
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

$3,998.51

Total

$3,998.51

Paid

$999.83

Balance

$2,998.68

Due

$999.56

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	$999.83	$0.00	$999.83	$999.83	$0.00
2	10/07/2024	10/17/2024	Due	$999.56	$0.00	$999.56	$0.00	$999.56
3	01/06/2025	01/16/2025	Due	$999.56	$0.00	$999.56	$0.00	$1,999.12
4	03/03/2025	03/13/2025	Due	$999.56	$0.00	$999.56	$0.00	$2,998.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,882.06	$38.82	$3,920.88	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,769.01	$0.00	$3,769.01	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,659.23	$0.00	$3,659.23	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,552.66	$0.00	$3,552.66	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$3,449.18	$0.00	$3,449.18	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$3,348.72	$0.00	$3,348.72	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$3,251.18	$0.00	$3,251.18	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$3,168.78	$0.00	$3,168.78	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$3,162.45	$0.00	$3,162.45	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$3,070.32	$0.00	$3,070.32	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	CHECK ACH - 100347	$-999.83	$2,998.68
07/15/2024	BILL	OBRAY REVOCABLE LIVING TRUST 2013	$3,998.51	$3,998.51
03/08/2024	PAYMENT	OBRAY, DENISE CHECK 727	$-970.43	$0.00
01/09/2024	PAYMENT	OBRAY, DENISE E CHECK 721	$-970.43	$970.43
10/31/2023	PAYMENT	OBRARY, DENISE E CHECK 707	$-1,009.25	$1,940.86
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$38.82	$2,950.11
08/10/2023	PAYMENT	FIRST CENTENNIAL CHECK 010120	$-970.77	$2,911.29
07/14/2023	BILL	ENDTER, JOHN & SUSAN	$3,882.06	$3,882.06
02/27/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-942.25	$0.00
12/27/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-942.25	$942.25
10/07/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-942.25	$1,884.50
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-942.26	$2,826.75
07/19/2022	BILL	ENDTER, JOHN & SUSAN	$3,769.01	$3,769.01
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-914.80	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-914.80	$914.80
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-914.80	$1,829.60
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-914.83	$2,744.40
07/14/2021	BILL	ENDTER, JOHN & SUSAN	$3,659.23	$3,659.23
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-888.16	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-888.16	$888.16
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-888.16	$1,776.32
08/23/2020	PAYMENT	SOLIDIFI TITLE CHECK	$-888.18	$2,664.48
07/13/2020	BILL	ENDTER, JOHN & SUSAN	$3,552.66	$3,552.66
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-862.29	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-862.29	$862.29
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-862.29	$1,724.58
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-862.31	$2,586.87
07/15/2019	BILL	ENDTER, JOHN & SUSAN	$3,449.18	$3,449.18
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-837.18	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-837.18	$837.18
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-837.18	$1,674.36
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-837.18	$2,511.54
07/12/2018	BILL	ENDTER, JOHN & SUSAN	$3,348.72	$3,348.72
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-812.79	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-812.79	$812.79
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-812.79	$1,625.58
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-812.81	$2,438.37
07/14/2017	BILL	ENDTER, JOHN & SUSAN	$3,251.18	$3,251.18
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-792.19	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-792.19	$792.19
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-792.19	$1,584.38
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-792.21	$2,376.57
07/12/2016	BILL	ENDTER, JOHN & SUSAN	$3,168.78	$3,168.78
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-790.61	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-790.61	$790.61
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-790.61	$1,581.22
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-790.62	$2,371.83
07/14/2015	BILL	ENDTER, JOHN & SUSAN	$3,162.45	$3,162.45
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-767.58	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-767.58	$767.58
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-767.58	$1,535.16
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-767.58	$2,302.74
07/17/2014	BILL	ENDTER, JOHN & SUSAN	$3,070.32	$3,070.32
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-745.22	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-745.22	$745.22
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-745.22	$1,490.44
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-745.23	$2,235.66
07/16/2013	BILL	ENDTER, JOHN & SUSAN	$2,980.89	$2,980.89
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-739.99	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-739.99	$739.99
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-739.99	$1,479.98
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-740.00	$2,219.97
07/13/2012	BILL	ENDTER, JOHN & SUSAN	$2,959.97	$2,959.97
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-718.43	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-718.43	$718.43
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-718.43	$1,436.86
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-718.46	$2,155.29
07/15/2011	BILL	ENDTER, JOHN & SUSAN	$2,873.75	$2,873.75
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-697.50	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-697.50	$697.50
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-697.50	$1,395.00
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-697.52	$2,092.50
07/14/2010	BILL	ENDTER, JOHN & SUSAN	$2,790.02	$2,790.02
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-677.20	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-677.20	$677.20
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-677.20	$1,354.40
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-677.20	$2,031.60
07/13/2009	BILL	ENDTER, JOHN & SUSAN	$2,708.80	$2,708.80
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-657.47	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-657.47	$657.47
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-657.47	$1,314.94
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-657.49	$1,972.41
07/18/2008	BILL	ENDTER, JOHN & SUSAN	$2,629.90	$2,629.90
02/29/2008	PAYMENT	WELLS FARGO	$-638.33	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-638.30	$638.33
09/26/2007	PAYMENT	WELLS FARGO	$-638.30	$1,276.63
07/30/2007	PAYMENT	WELLS FARGO	$-638.30	$1,914.93
07/01/2007	BILL	ENDTER, JOHN & SUSAN	$2,553.23	$2,553.23
03/06/2007	PAYMENT	WELLS FARGO	$-619.75	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-619.72	$619.75
10/02/2006	PAYMENT	11	$-619.72	$1,239.47
08/10/2006	PAYMENT	OPTION ONE MTG	$-619.72	$1,859.19
07/01/2006	BILL	ENDTER, JOHN & SUSAN	$2,478.91	$2,478.91
03/03/2006	PAYMENT	OPTION ONE MORTGAGE	$-581.53	$0.00
01/25/2006	PAYMENT	OPTION ONE MTG	$-581.52	$581.53
01/24/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$1,163.05
10/10/2005	PAYMENT	OPTION ONE MTG	$-621.83	$1,163.05
08/24/2005	PAYMENT	OPTION ONE MTG	$-621.83	$1,784.88
07/01/2005	BILL	ENDTER, JOHN & SUSAN	$2,406.71	$2,406.71
03/09/2005	PAYMENT	OPTION ONE MTG	$-587.92	$0.00
01/12/2005	PAYMENT	OPTION ONE	$-587.92	$587.92
10/08/2004	PAYMENT	FNIS/OPTION ONE	$-587.92	$1,175.84
08/20/2004	PAYMENT	44	$-587.92	$1,763.76
07/01/2004	BILL	ENDTER, JOHN & SUSAN	$2,351.68	$2,351.68
02/29/2004	PAYMENT	NETS	$-585.42	$0.00
01/05/2004	PAYMENT	NETS	$-585.40	$585.42
09/12/2003	PAYMENT	WELLS	$-585.40	$1,170.82
08/15/2003	PAYMENT	NETS	$-585.40	$1,756.22
07/01/2003	BILL	ENDTER, JOHN & SUSAN	$2,341.62	$2,341.62
02/11/2003	PAYMENT	NETS	$-535.24	$0.00
12/24/2002	PAYMENT	NETS	$-535.21	$535.24
09/20/2002	PAYMENT	NETS	$-535.21	$1,070.45
08/08/2002	PAYMENT	NETS	$-535.21	$1,605.66
07/01/2002	BILL	ENDTER, JOHN & SUSAN	$2,140.87	$2,140.87
02/27/2002	PAYMENT	NETS	$-523.75	$0.00
12/27/2001	PAYMENT	NETS	$-523.73	$523.75
09/20/2001	PAYMENT	NETS	$-523.73	$1,047.48
08/07/2001	PAYMENT	NETS	$-523.73	$1,571.21
07/01/2001	BILL	ENDTER, JOHN & SUSAN	$2,094.94	$2,094.94
02/14/2001	PAYMENT	NETS	$-509.52	$0.00
12/22/2000	PAYMENT	NETS	$-509.50	$509.52
09/29/2000	PAYMENT	CROSSLAND MORTGAGE C	$-509.50	$1,019.02
08/18/2000	PAYMENT	CROSSLAND MORTGAGE C	$-509.50	$1,528.52
07/01/2000	BILL	ENDTER, JOHN & SUSAN	$2,038.02	$2,038.02
03/01/2000	PAYMENT	CROSSLAND MORTGAGE C	$-494.74	$0.00
12/29/1999	PAYMENT	CROSSLAND MORTGAGE C	$-494.72	$494.74
09/29/1999	PAYMENT	CROSSLAND MORTGAGE C	$-494.72	$989.46
08/12/1999	PAYMENT	CROSSLAND MORTGAGE C	$-494.72	$1,484.18
07/01/1999	BILL	ENDTER, JOHN & SUSAN	$1,978.90	$1,978.90
02/25/1999	PAYMENT	CROSSLAND MORTGAGE C	$-465.38	$0.00
01/06/1999	PAYMENT	CROSSLAND MORTGAGE C	$-465.35	$465.38
10/02/1998	PAYMENT	CROSSLAND MORTGAGE C	$-465.35	$930.73
08/17/1998	PAYMENT	CROSSLAND MORTGAGE C	$-465.35	$1,396.08
07/01/1998	BILL	ENDTER, JOHN & SUSAN	$1,861.43	$1,861.43
03/02/1998	PAYMENT	CROSSLAND MORTGAGE C	$-257.42	$0.00
01/05/1998	PAYMENT	CROSSLAND MORTGAGE C	$-257.42	$257.42
08/28/1997	PAYMENT	33	$-514.84	$514.84
07/01/1997	BILL	HEIL CORPORATION	$1,029.68	$1,029.68
02/25/1997	PAYMENT	WESTWOOD VILLAGE NO	$-94.46	$0.00
01/08/1997	PAYMENT	WESTWOOD VILLAGE NO	$-94.46	$94.46
10/16/1996	PAYMENT	WESTWOOD VILLAGE NO	$-94.46	$188.92
08/27/1996	PAYMENT	WESTERN TITLE	$-94.46	$283.38
07/01/1996	BILL	WESTWOOD VILLAGE NO 5	$377.84	$377.84