Tax Account 1320-30-612-015
Owners
BRYAN LIVING TRUST 2019
982 BELLA ROSA DR
MINDEN, NV 89423
BRYAN, JEFFERY M & LISA L TTEE
BRYAN, JEFFERY M TTEE
BRYAN, LISA LEEANN TTEE
Account Summary
| Account ID | 1320-30-612-015 |
|---|---|
| Account Type | Real Estate |
| Location | 982 BELLA ROSA DR TOWN OF MINDEN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,353.28 |
| Total | $3,353.28 |
| Paid | $3,353.28 |
| Balance | $0.00 |
| 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 | $3,255.60 | $0.00 | $3,255.60 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $3,160.79 | $0.00 | $3,160.79 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $3,068.73 | $0.00 | $3,068.73 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,979.35 | $0.00 | $2,979.35 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,892.57 | $0.00 | $2,892.57 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,808.32 | $0.00 | $2,808.32 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,726.51 | $0.00 | $2,726.51 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,657.41 | $0.00 | $2,657.41 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,652.11 | $0.00 | $2,652.11 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,569.87 | $0.00 | $2,569.87 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | CHECK ACH - 100011 | $-3,353.28 | $0.00 |
| 07/15/2024 | BILL | BRYAN LIVING TRUST 2019 | $3,353.28 | $3,353.28 |
| 08/18/2023 | PAYMENT | BRYAN, JEFFREY M & LISA L CHECK 7843 | $-3,255.60 | $0.00 |
| 07/14/2023 | BILL | BRYAN LIVING TRUST 2019 | $3,255.60 | $3,255.60 |
| 08/09/2022 | PAYMENT | BRYAN, JEFFERY M & LISA L CHECK 7840 | $-3,160.79 | $0.00 |
| 07/19/2022 | BILL | BRYAN, JEFFERY M & LISA L TTEE | $3,160.79 | $3,160.79 |
| 08/17/2021 | PAYMENT | BRYAN, JEFFERY M & LISA L CHECK | $-3,068.73 | $0.00 |
| 07/14/2021 | BILL | BRYAN, JEFFERY M & LISA L TTEE | $3,068.73 | $3,068.73 |
| 08/17/2020 | PAYMENT | BYRAN, JEFFERY & LISA CHECK | $-2,979.35 | $0.00 |
| 07/13/2020 | BILL | JENKINS, KYLE P & COURTNEY E | $2,979.35 | $2,979.35 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-723.14 | $0.00 |
| 12/30/2019 | PAYMENT | QUICKEN LOANS CHECK | $-723.14 | $723.14 |
| 10/07/2019 | PAYMENT | QUICKEN LOANS CHECK | $-723.14 | $1,446.28 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-723.15 | $2,169.42 |
| 07/15/2019 | BILL | JENKINS, KYLE P & COURTNEY E | $2,892.57 | $2,892.57 |
| 02/28/2019 | PAYMENT | QUICKEN LOANS CHECK | $-702.08 | $0.00 |
| 12/31/2018 | PAYMENT | QUICKEN LOANS CHECK | $-702.08 | $702.08 |
| 09/13/2018 | PAYMENT | AMROCK INC-NEVADA CHECK | $-702.08 | $1,404.16 |
| 08/16/2018 | PAYMENT | QUICKEN LOANS CHECK | $-702.08 | $2,106.24 |
| 07/12/2018 | BILL | JENKINS, KYLE P & COURTNEY E | $2,808.32 | $2,808.32 |
| 02/22/2018 | PAYMENT | QUICKEN LOANS CHECK | $-681.62 | $0.00 |
| 12/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-681.62 | $681.62 |
| 09/15/2017 | PAYMENT | TITLE SOURCE CHECK | $-681.62 | $1,363.24 |
| 08/23/2017 | PAYMENT | CHASE CHECK | $-681.65 | $2,044.86 |
| 07/14/2017 | BILL | JENKINS, RICHARD J & KATHRYN A | $2,726.51 | $2,726.51 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-664.35 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-664.35 | $664.35 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-664.35 | $1,328.70 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-664.36 | $1,993.05 |
| 07/12/2016 | BILL | JENKINS, RICHARD J & KATHRYN A | $2,657.41 | $2,657.41 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-663.02 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-663.02 | $663.02 |
| 09/17/2015 | PAYMENT | J P MORGAN CHASE CHECK | $-663.02 | $1,326.04 |
| 08/17/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-663.05 | $1,989.06 |
| 07/14/2015 | BILL | JENKINS, RICHARD J & KATHRYN A | $2,652.11 | $2,652.11 |
| 03/03/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-642.46 | $0.00 |
| 01/06/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-642.46 | $642.46 |
| 10/03/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-642.46 | $1,284.92 |
| 08/18/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-642.49 | $1,927.38 |
| 07/17/2014 | BILL | JENKINS, RICHARD J | $2,569.87 | $2,569.87 |
| 03/04/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-623.75 | $0.00 |
| 01/07/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-623.75 | $623.75 |
| 10/03/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-623.75 | $1,247.50 |
| 08/16/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-623.77 | $1,871.25 |
| 07/16/2013 | BILL | JENKINS, RICHARD J | $2,495.02 | $2,495.02 |
| 03/04/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-619.71 | $0.00 |
| 01/07/2013 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-619.71 | $619.71 |
| 10/03/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-619.71 | $1,239.42 |
| 08/08/2012 | PAYMENT | 33 CHECK | $-619.71 | $1,859.13 |
| 07/13/2012 | BILL | JENKINS, RICHARD J | $2,478.84 | $2,478.84 |
| 08/26/2011 | PAYMENT | LA COSTA MINDEN LLC CHECK | $-1,178.19 | $0.00 |
| 07/15/2011 | BILL | LA COSTA MINDEN LLC | $1,178.19 | $1,178.19 |
| 03/17/2011 | PAYMENT | LA COSTA MINDEN LLC CHECK | $-331.92 | $0.00 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $13.83 | $331.92 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $7.68 | $318.09 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $3.07 | $310.41 |
| 07/14/2010 | BILL | LA COSTA MINDEN LLC | $307.34 | $307.34 |
| 03/09/2010 | PAYMENT | LA COSTA MINDEN LLC CHECK | $-119.57 | $0.00 |
| 01/15/2010 | PAYMENT | LA COSTA MINDEN LLC CHECK | $-119.57 | $119.57 |
| 10/15/2009 | PAYMENT | LA COSTA MINDEN LLC CHECK | $-119.57 | $239.14 |
| 08/17/2009 | PAYMENT | LA COSTA MINDEN LLC CHECK | $-119.59 | $358.71 |
| 07/13/2009 | BILL | LA COSTA MINDEN LLC | $478.30 | $478.30 |
| 03/13/2009 | PAYMENT | LACOSTA MINDEN LLC CHECK | $-467.69 | $0.00 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $9.17 | $467.69 |
| 12/04/2008 | PAYMENT | STEWART TITLE CHECK | $-1,010.92 | $458.52 |
| 12/03/2008 | AMENDMENT | remove dec int pymt ontime lmt | $-3.54 | $1,469.44 |
| 12/03/2008 | INTEREST | Monthly Interest | $3.54 | $1,472.98 |
| 11/05/2008 | INTEREST | Monthly Interest | $3.54 | $1,469.44 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $22.93 | $1,465.90 |
| 10/01/2008 | INTEREST | Monthly Interest | $3.54 | $1,442.97 |
| 09/15/2008 | INTEREST | Monthly Interest | $3.54 | $1,439.43 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $9.17 | $1,435.89 |
| 07/18/2008 | BILL | LACOSTA MINDEN LLC | $917.06 | $1,426.72 |
| 07/08/2008 | INTEREST | Interest to date | $43.38 | $509.66 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $33.23 | $466.28 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $8.49 | $433.05 |
| 10/11/2007 | PAYMENT | LACOSTA MINDEN LLC | $-212.28 | $424.56 |
| 08/30/2007 | PAYMENT | LACOSTA MINDEN LLC | $-212.28 | $636.84 |
| 07/01/2007 | BILL | LACOSTA MINDEN LLC | $849.12 | $849.12 |
| 03/13/2007 | PAYMENT | LACOSTA MINDEN LLC | $-196.56 | $0.00 |
| 01/10/2007 | PAYMENT | LACOSTA MINDEN LLC | $-196.55 | $196.56 |
| 10/10/2006 | PAYMENT | LACOSTA MINDEN LLC | $-196.55 | $393.11 |
| 08/29/2006 | PAYMENT | LACOSTA MINDEN LLC | $-196.55 | $589.66 |
| 07/01/2006 | BILL | LACOSTA MINDEN LLC | $786.21 | $786.21 |
| 03/07/2006 | PAYMENT | LACOSTA MINDEN LLC | $-135.61 | $0.00 |
| 01/06/2006 | PAYMENT | LACOSTA MINDEN LLC | $-135.59 | $135.61 |
| 10/19/2005 | PAYMENT | LACOSTA MINDEN LLC | $-141.01 | $271.20 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $5.42 | $412.21 |
| 08/23/2005 | PAYMENT | LACOSTA MINDEN LLC | $-135.59 | $406.79 |
| 07/01/2005 | BILL | LACOSTA MINDEN LLC | $542.38 | $542.38 |