Tax Account 1320-30-817-001
Owners
BRYANT FAMILY TRUST
PO BOX 1142
MINDEN, NV 89423
BRYANT, TIMOTHY J & NANCY TTEE
BRYANT, TIMOTHY J TTEE
BRYANT, NANCY L TTEE
Account Summary
| Account ID | 1320-30-817-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1664 ZALDIA DR TOWN OF MINDEN |
| Balance | $3,669.87 |
| Currently Due | $1,223.29 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,893.50 |
| Total | $4,893.50 |
| Paid | $1,223.63 |
| Balance | $3,669.87 |
| Due | $1,223.29 |
| 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 | $4,750.97 | $0.00 | $4,750.97 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $4,612.58 | $0.00 | $4,612.58 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $4,478.22 | $0.00 | $4,478.22 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $4,347.78 | $0.00 | $4,347.78 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $4,221.16 | $0.00 | $4,221.16 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $4,098.23 | $0.00 | $4,098.23 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $3,978.86 | $0.00 | $3,978.86 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $3,695.38 | $0.00 | $3,695.38 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $3,688.00 | $0.00 | $3,688.00 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $3,580.59 | $0.00 | $3,580.59 | $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 - 100134 | $-1,223.63 | $3,669.87 |
| 07/15/2024 | BILL | BRYANT FAMILY TRUST | $4,893.50 | $4,893.50 |
| 12/11/2023 | PAYMENT | BRYANT , TIM & NANCY CHECK 8279 | $-2,375.32 | $0.00 |
| 09/15/2023 | PAYMENT | BRYANT, TIM & NANCY CHECK 8256 | $-1,187.66 | $2,375.32 |
| 08/17/2023 | PAYMENT | BRYANT, TIM CHECK 8239 | $-1,187.99 | $3,562.98 |
| 07/14/2023 | BILL | BRYANT FAMILY TRUST | $4,750.97 | $4,750.97 |
| 12/07/2022 | PAYMENT | BRYANT, TIMOTHY J & NANCY CHECK 8647 | $-2,306.28 | $0.00 |
| 10/03/2022 | PAYMENT | BRYANT, TIMOTHY J & NANCY CHECK 8610 | $-1,153.14 | $2,306.28 |
| 08/20/2022 | PAYMENT | BRYANT, TIMOTHY J & NANCY TTEE CHECK 8592 | $-1,153.16 | $3,459.42 |
| 07/19/2022 | BILL | BRYANT, TIMOTHY J & NANCY TTEE | $4,612.58 | $4,612.58 |
| 01/07/2022 | PAYMENT | BRYANT, TIMOTHY J & NANCY CHECK | $-2,239.10 | $0.00 |
| 10/04/2021 | PAYMENT | BRYANT, TIMOTHY J & NANCY CHECK | $-1,119.55 | $2,239.10 |
| 08/19/2021 | PAYMENT | BRYANT, TIMOTHY J & NANCY CHECK | $-1,119.57 | $3,358.65 |
| 07/14/2021 | BILL | BRYANT, TIMOTHY J & NANCY TTEE | $4,478.22 | $4,478.22 |
| 02/18/2021 | PAYMENT | BRYANT, TIMOTHY J & NANCY CHECK | $-1,086.94 | $0.00 |
| 12/28/2020 | PAYMENT | BRYANT, TIMOTHY J & NANCY CHECK | $-1,086.94 | $1,086.94 |
| 09/17/2020 | PAYMENT | BRYANT, TIMOTHY J & NANCY CHECK | $-1,086.94 | $2,173.88 |
| 08/06/2020 | PAYMENT | BRYANT, TIMOTHY J & NANCY TTEE CHECK | $-1,086.96 | $3,260.82 |
| 07/13/2020 | BILL | BRYANT, TIMOTHY J & NANCY TTEE | $4,347.78 | $4,347.78 |
| 12/11/2019 | PAYMENT | BRYANT, TIMOTHY J & NANCY CHECK | $-2,110.58 | $0.00 |
| 09/18/2019 | PAYMENT | BRYANT, TIMOTHY J & NANCY TTEE CHECK | $-1,055.29 | $2,110.58 |
| 08/08/2019 | PAYMENT | BRYANT, TIMOTHY J & NANCY CHECK | $-1,055.29 | $3,165.87 |
| 07/15/2019 | BILL | BRYANT, TIMOTHY J & NANCY TTEE | $4,221.16 | $4,221.16 |
| 11/14/2018 | PAYMENT | BRYANT, TIMOTHY J & NANCY TTEE CHECK | $-2,049.10 | $0.00 |
| 08/29/2018 | PAYMENT | BRYANT, TIMOTHY J & NANCY TTEE CHECK | $-1,024.55 | $2,049.10 |
| 08/02/2018 | PAYMENT | BRYANT, TIMOTHY J & NANCY CHECK | $-1,024.58 | $3,073.65 |
| 07/12/2018 | BILL | BRYANT, TIMOTHY J & NANCY TTEE | $4,098.23 | $4,098.23 |
| 12/14/2017 | PAYMENT | BRYANT, TIMOTHY J & NANCY TTEE CHECK | $-1,989.42 | $0.00 |
| 09/19/2017 | PAYMENT | BRYANT, TIMOTHY J & NANCY TTEE CHECK | $-994.71 | $1,989.42 |
| 07/27/2017 | PAYMENT | BRYANT, TIMOTHY J & NANCY TTEE CHECK | $-994.73 | $2,984.13 |
| 07/14/2017 | BILL | BRYANT, TIMOTHY J & NANCY TTEE | $3,978.86 | $3,978.86 |
| 02/14/2017 | PAYMENT | BRYANT, TIMOTHY J & NANCY TTEE CHECK | $-923.84 | $0.00 |
| 12/21/2016 | PAYMENT | BRYANT, TIMOTHY J & NANCY TTEE CHECK | $-923.84 | $923.84 |
| 09/22/2016 | PAYMENT | BRYANT, TIMOTHY J & NANCY TTEE CHECK | $-923.84 | $1,847.68 |
| 08/02/2016 | PAYMENT | BRYANT, TIMOTHY J & NANCY TTEE CHECK | $-923.86 | $2,771.52 |
| 07/12/2016 | BILL | BRYANT, TIMOTHY J & NANCY TTEE | $3,695.38 | $3,695.38 |
| 02/05/2016 | PAYMENT | BRYANT, TIMOTHY J & NANCY TTEE CHECK | $-922.00 | $0.00 |
| 12/23/2015 | PAYMENT | BRYANT, TIMOTHY J & NANCY TTEE CHECK | $-922.00 | $922.00 |
| 09/17/2015 | PAYMENT | BRYANT, TIMOTHY J & NANCY TTEE CHECK | $-922.00 | $1,844.00 |
| 08/06/2015 | PAYMENT | BRYANT, TIMOTHY J & NANCY TTEE CHECK | $-922.00 | $2,766.00 |
| 07/14/2015 | BILL | BRYANT, TIMOTHY J & NANCY TTEE | $3,688.00 | $3,688.00 |
| 02/23/2015 | PAYMENT | BRYANT, TIMOTHY J & NANCY TTEE CHECK | $-895.14 | $0.00 |
| 12/22/2014 | PAYMENT | BRYANT, TIMOTHY J & NANCY TTEE CHECK | $-895.14 | $895.14 |
| 10/02/2014 | PAYMENT | BRYANT, TIMOTHY J & NANCY TTEE CHECK | $-895.14 | $1,790.28 |
| 07/30/2014 | PAYMENT | BRYANT, TIMOTHY J & NANCY TTEE CHECK | $-895.17 | $2,685.42 |
| 07/17/2014 | BILL | BRYANT, TIMOTHY J & NANCY TTEE | $3,580.59 | $3,580.59 |
| 03/21/2014 | PAYMENT | BRYANT, TIMOTHY J & NANCY L CHECK | $-903.82 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $34.76 | $903.82 |
| 12/17/2013 | PAYMENT | BRYANT, TIMOTHY J & NANCY L CHECK | $-869.06 | $869.06 |
| 10/02/2013 | PAYMENT | BRYANT, TIMOTHY J & NANCY L CHECK | $-869.06 | $1,738.12 |
| 08/12/2013 | PAYMENT | BRYANT, TIMOTHY J & NANCY L CHECK | $-869.09 | $2,607.18 |
| 07/16/2013 | BILL | BRYANT, TIMOTHY J & NANCY L | $3,476.27 | $3,476.27 |
| 03/04/2013 | PAYMENT | BRYANT, TIMOTHY J & NANCY L CHECK | $-843.74 | $0.00 |
| 01/04/2013 | PAYMENT | BRYANT, TIMOTHY J & NANCY L CHECK | $-843.74 | $843.74 |
| 10/04/2012 | PAYMENT | BRYANT, TIMOTHY J & NANCY L CHECK | $-843.74 | $1,687.48 |
| 08/02/2012 | PAYMENT | BRYANT, TIMOTHY J & NANCY L CHECK | $-843.76 | $2,531.22 |
| 07/13/2012 | BILL | BRYANT, TIMOTHY J & NANCY L | $3,374.98 | $3,374.98 |
| 02/15/2012 | PAYMENT | BRYANT, TIMOTHY J & NANCY L CHECK | $-819.19 | $0.00 |
| 12/07/2011 | PAYMENT | BRYANT, TIMOTHY J & NANCY L CHECK | $-819.19 | $819.19 |
| 07/21/2011 | PAYMENT | BRYANT, TIMOTHY J & NANCY L CHECK | $-1,638.39 | $1,638.38 |
| 07/15/2011 | BILL | BRYANT, TIMOTHY J & NANCY L | $3,276.77 | $3,276.77 |
| 07/22/2010 | PAYMENT | BRYANT, TIMOTHY J & NANCY L CHECK | $-3,181.33 | $0.00 |
| 07/14/2010 | BILL | BRYANT, TIMOTHY J & NANCY L | $3,181.33 | $3,181.33 |
| 07/24/2009 | PAYMENT | 1ST AMERICAN CHECK | $-3,088.69 | $0.00 |
| 07/13/2009 | BILL | BRYANT, TIMOTHY J & NANCY L | $3,088.69 | $3,088.69 |
| 03/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-749.68 | $0.00 |
| 01/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-749.68 | $749.68 |
| 10/06/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-749.68 | $1,499.36 |
| 08/20/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-749.68 | $2,249.04 |
| 07/18/2008 | BILL | BRYANT, TIMOTHY J & NANCY L | $2,998.72 | $2,998.72 |
| 03/03/2008 | PAYMENT | CHASE HOME FINANCE L | $-727.84 | $0.00 |
| 01/07/2008 | PAYMENT | CHASE HOME FINANCE L | $-727.82 | $727.84 |
| 10/01/2007 | PAYMENT | CHASE HOME FINANCE L | $-727.82 | $1,455.66 |
| 08/20/2007 | PAYMENT | CHASE HOME FINANCE L | $-727.82 | $2,183.48 |
| 07/01/2007 | BILL | BRYANT, TIMOTHY J & NANCY L | $2,911.30 | $2,911.30 |
| 03/05/2007 | PAYMENT | CHASE HOME FINANCE L | $-706.65 | $0.00 |
| 12/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-706.65 | $706.65 |
| 09/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-706.65 | $1,413.30 |
| 08/09/2006 | PAYMENT | CHASE HOME FINANCE L | $-706.65 | $2,119.95 |
| 07/01/2006 | BILL | BRYANT, TIMOTHY J & NANCY L | $2,826.60 | $2,826.60 |
| 02/28/2006 | PAYMENT | CHASE HOME FINANCE L | $-686.09 | $0.00 |
| 12/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-686.06 | $686.09 |
| 09/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-686.06 | $1,372.15 |
| 08/12/2005 | PAYMENT | CHASE HOME FINANCE L | $-686.06 | $2,058.21 |
| 07/01/2005 | BILL | BRYANT, TIMOTHY J & NANCY L | $2,744.27 | $2,744.27 |
| 03/01/2005 | PAYMENT | CHASE HOME FINANCE L | $-666.09 | $0.00 |
| 12/28/2004 | PAYMENT | CHASE | $-666.08 | $666.09 |
| 09/30/2004 | PAYMENT | CHASE | $-666.08 | $1,332.17 |
| 08/11/2004 | PAYMENT | CHASE | $-666.08 | $1,998.25 |
| 07/01/2004 | BILL | BRYANT, TIMOTHY J & NANCY L | $2,664.33 | $2,664.33 |
| 02/25/2004 | PAYMENT | CHASE | $-663.25 | $0.00 |
| 12/31/2003 | PAYMENT | CHASE | $-663.22 | $663.25 |
| 10/02/2003 | PAYMENT | CHASE | $-663.22 | $1,326.47 |
| 08/15/2003 | PAYMENT | CHASE | $-663.22 | $1,989.69 |
| 07/01/2003 | BILL | BRYANT, TIMOTHY J & NANCY L | $2,652.91 | $2,652.91 |
| 02/28/2003 | PAYMENT | CHASE MANHATTAN MORT | $-632.72 | $0.00 |
| 01/02/2003 | PAYMENT | CHASE MANHATTAN MORT | $-632.70 | $632.72 |
| 10/02/2002 | PAYMENT | CHASE MANHATTAN MORT | $-632.70 | $1,265.42 |
| 08/15/2002 | PAYMENT | CHASE MANHATTAN MORT | $-632.70 | $1,898.12 |
| 07/01/2002 | BILL | BRYANT, TIMOTHY J & NANCY L | $2,530.82 | $2,530.82 |
| 02/28/2002 | PAYMENT | CHASE MANHATTAN MORT | $-594.57 | $0.00 |
| 01/03/2002 | PAYMENT | CHASE MANHATTAN MORT | $-594.55 | $594.57 |
| 09/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-594.55 | $1,189.12 |
| 08/15/2001 | PAYMENT | CHASE MANHATTAN MORT | $-594.55 | $1,783.67 |
| 07/01/2001 | BILL | BRYANT, TIMOTHY J & NANCY L | $2,378.22 | $2,378.22 |
| 02/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-578.43 | $0.00 |
| 01/02/2001 | PAYMENT | CHASE MANHATTAN MORT | $-578.40 | $578.43 |
| 09/29/2000 | PAYMENT | CHASE MANHATTAN MORT | $-578.40 | $1,156.83 |
| 08/18/2000 | PAYMENT | CHASE MANHATTAN MORT | $-578.40 | $1,735.23 |
| 07/01/2000 | BILL | BRYANT, TIMOTHY J & NANCY L | $2,313.63 | $2,313.63 |
| 03/01/2000 | PAYMENT | CHASE MANHATTAN MORT | $-572.47 | $0.00 |
| 12/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-572.46 | $572.47 |
| 09/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-572.46 | $1,144.93 |
| 08/12/1999 | PAYMENT | CHASE MANHATTAN MORT | $-572.46 | $1,717.39 |
| 07/01/1999 | BILL | BRYANT, TIMOTHY J & NANCY L | $2,289.85 | $2,289.85 |
| 02/22/1999 | PAYMENT | 1ST NATIONWIDE MORTG | $-566.59 | $0.00 |
| 12/18/1998 | PAYMENT | 1ST NATIONWIDE MORTG | $-566.57 | $566.59 |
| 09/25/1998 | PAYMENT | 1ST NATIONWIDE MORTG | $-566.57 | $1,133.16 |
| 08/06/1998 | PAYMENT | 1ST NATIONWIDE MORTG | $-566.57 | $1,699.73 |
| 07/01/1998 | BILL | BRYANT, TIMOTHY J & NANCY L | $2,266.30 | $2,266.30 |
| 03/08/1998 | PAYMENT | 1ST NATIONWIDE MORTG | $-490.17 | $0.00 |
| 12/23/1997 | PAYMENT | 1ST NATIONWIDE MORTG | $-490.15 | $490.17 |
| 09/30/1997 | PAYMENT | 1ST NATIONWIDE MORTG | $-490.15 | $980.32 |
| 08/21/1997 | PAYMENT | WMC MTGE | $-490.15 | $1,470.47 |
| 07/01/1997 | BILL | BRYANT, TIMOTHY J & NANCY L | $1,960.62 | $1,960.62 |
| 03/03/1997 | PAYMENT | WEYERHAEUSER MORTGAG | $-495.07 | $0.00 |
| 01/06/1997 | PAYMENT | WEYERHAEUSER MORTGAG | $-495.05 | $495.07 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-495.05 | $990.12 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-495.05 | $1,485.17 |
| 07/01/1996 | BILL | BRYANT, TIMOTHY J & NANCY L | $1,980.22 | $1,980.22 |
| 03/04/1996 | PAYMENT | $-493.61 | $0.00 | |
| 01/01/1996 | PAYMENT | $-493.59 | $493.61 | |
| 10/02/1995 | PAYMENT | $-493.59 | $987.20 | |
| 08/21/1995 | PAYMENT | $-493.59 | $1,480.79 | |
| 07/01/1995 | BILL | BRYANT, TIMOTHY J & NANCY L | $1,974.38 | $1,974.38 |
| 01/02/1995 | PAYMENT | $-978.41 | $0.00 | |
| 08/15/1994 | PAYMENT | $-978.40 | $978.41 | |
| 07/01/1994 | BILL | BRYANT, TIMOTHY J & NANCY L | $1,956.81 | $1,956.81 |
| 01/03/1994 | PAYMENT | $-962.38 | $0.00 | |
| 08/16/1993 | PAYMENT | $-962.36 | $962.38 | |
| 07/01/1993 | BILL | BRYANT, TIMOTHY J & NANCY L | $1,924.74 | $1,924.74 |
| 01/04/1993 | PAYMENT | $-913.57 | $0.00 | |
| 08/17/1992 | PAYMENT | $-913.56 | $913.57 | |
| 07/01/1992 | BILL | BRYANT, TIMOTHY J & NANCY L | $1,827.13 | $1,827.13 |
| 08/20/1991 | PAYMENT | $-1,682.06 | $0.00 | |
| 07/01/1991 | BILL | BRYANT, TIMOTHY J & NANCY L | $1,682.06 | $1,682.06 |
| 08/06/1990 | PAYMENT | $-1,461.18 | $0.00 | |
| 07/01/1990 | BILL | BRYANT, TIMOTHY J & NANCY L | $1,461.18 | $1,461.18 |
| 08/28/1989 | PAYMENT | $-1,364.86 | $0.00 | |
| 07/01/1989 | BILL | BRYANT, TIMOTHY J & NANCY L | $1,364.86 | $1,364.86 |
| 08/10/1988 | PAYMENT | $-1,309.62 | $0.00 | |
| 07/01/1988 | BILL | BRYANT, TIMOTHY J & NANCY L | $1,309.62 | $1,309.62 |
| 08/21/1987 | PAYMENT | $-255.08 | $0.00 | |
| 07/01/1987 | BILL | BRYANT, TIMOTHY J & NANCY L | $255.08 | $255.08 |
| 11/18/1986 | PAYMENT | $-103.47 | $0.00 | |
| 10/07/1986 | PAYMENT | $-51.72 | $103.47 | |
| 07/22/1986 | PAYMENT | $-51.72 | $155.19 | |
| 07/01/1986 | BILL | BRYANT,TIMOTHY J & NANCY E | $206.91 | $206.91 |