Tax Account 1320-30-820-020

Print Page · · Payments Cart · New Search

Owners

BRAY FAMILY TRUST
1038 ASPEN GROVE CIR
MINDEN, NV 89423

BRAY, MICHAEL PATRICK & JUDITH TTEE

Account Summary

Account ID	1320-30-820-020
Account Type	Real Estate
Location	1038 ASPEN GROVE CI TOWN OF MINDEN
Balance	$837.02
Currently Due	$0.00

Account ID

1320-30-820-020

Account Type

Real Estate

Location

1038 ASPEN GROVE CI
TOWN OF MINDEN

Balance

$837.02

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,348.38
Total	$3,348.38
Paid	$2,511.36
Balance	$837.02
Due	$0.00
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

$3,348.38

Total

$3,348.38

Paid

$2,511.36

Balance

$837.02

Due

$0.00

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	$837.32	$0.00	$837.32	$837.32	$0.00
2	10/07/2024	10/17/2024	Paid	$837.02	$0.00	$837.02	$837.02	$0.00
3	01/06/2025	01/16/2025	Paid	$837.02	$0.00	$837.02	$837.02	$0.00
4	03/03/2025	03/13/2025	Due	$837.02	$0.00	$837.02	$0.00	$837.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,250.84	$0.00	$3,250.84	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,156.16	$0.00	$3,156.16	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,064.24	$0.00	$3,064.24	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,975.01	$0.00	$2,975.01	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,888.35	$0.00	$2,888.35	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,804.21	$0.00	$2,804.21	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,722.53	$0.00	$2,722.53	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,653.53	$0.00	$2,653.53	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,648.24	$0.00	$2,648.24	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,571.12	$0.00	$2,571.12	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/08/2025	PAYMENT	CHECK ACH - 10009	$-837.02	$837.02
10/07/2024	PAYMENT	BRAY FAMILY TRUST CHECK 1138	$-837.02	$1,674.04
08/07/2024	PAYMENT	CHECK ACH - 100015	$-837.32	$2,511.06
07/15/2024	BILL	BRAY FAMILY TRUST	$3,348.38	$3,348.38
03/05/2024	PAYMENT	BRAY, MICHEAL & J. CHECK 1133	$-812.63	$0.00
12/28/2023	PAYMENT	BRAY, M & J CHECK 1131	$-812.63	$812.63
10/04/2023	PAYMENT	BRAY , MICHAEL P & JUDITH CHECK 1127	$-812.63	$1,625.26
08/09/2023	PAYMENT	BRAY, MICHAEL & JUDITH CHECK 1125	$-812.95	$2,437.89
07/14/2023	BILL	BRAY FAMILY TRUST	$3,250.84	$3,250.84
07/27/2022	PAYMENT	BRAY, MICHAEL PATRICK & JUDITH CHECK 1070	$-3,156.16	$0.00
07/19/2022	BILL	BRAY, MICHAEL PATRICK & JUDITH	$3,156.16	$3,156.16
10/11/2021	PAYMENT	BRAY, MICHAEL P & JUDITH A CHECK	$-1,532.12	$0.00
08/05/2021	PAYMENT	BRAY, MICHAEL PATRICK & JUDITH CHECK	$-1,532.12	$1,532.12
07/14/2021	BILL	BRAY, MICHAEL PATRICK & JUDITH	$3,064.24	$3,064.24
01/04/2021	PAYMENT	BRAY, JUDITH & MICHAEL CHECK	$-1,487.50	$0.00
09/30/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-743.75	$1,487.50
08/13/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-743.76	$2,231.25
07/13/2020	BILL	BRAY, MICHAEL PATRICK & JUDITH	$2,975.01	$2,975.01
02/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-722.08	$0.00
12/30/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-722.08	$722.08
10/08/2019	PAYMENT	DITECH FINANCIAL LLC CHECK	$-722.08	$1,444.16
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-722.11	$2,166.24
07/15/2019	BILL	BRAY, MICHAEL PATRICK & JUDITH	$2,888.35	$2,888.35
02/28/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-701.05	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-701.05	$701.05
09/28/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-701.05	$1,402.10
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-701.06	$2,103.15
07/12/2018	BILL	BRAY, MICHAEL PATRICK & JUDITH	$2,804.21	$2,804.21
02/22/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-680.63	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-680.63	$680.63
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-680.63	$1,361.26
08/23/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-680.64	$2,041.89
07/14/2017	BILL	BRAY, MICHAEL PATRICK & JUDITH	$2,722.53	$2,722.53
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-663.38	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-663.38	$663.38
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-663.38	$1,326.76
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-663.39	$1,990.14
07/12/2016	BILL	BRAY, MICHAEL PATRICK & JUDITH	$2,653.53	$2,653.53
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-662.06	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-662.06	$662.06
10/07/2015	PAYMENT	DITECH/GREEN TREE SERVICING CHECK NUM: 242908	$-662.06	$1,324.12
08/18/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233919	$-662.06	$1,986.18
07/14/2015	BILL	BRAY, MICHAEL PATRICK & JUDITH	$2,648.24	$2,648.24
03/02/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 218013	$-642.78	$0.00
01/07/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201958	$-642.78	$642.78
10/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186671	$-642.78	$1,285.56
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174738	$-642.78	$1,928.34
07/17/2014	BILL	BRAY, MICHAEL PATRICK & JUDITH	$2,571.12	$2,571.12
02/26/2014	PAYMENT	GREEN TREE SVC CHECK BANK: 000000000011	$-624.05	$0.00
12/31/2013	PAYMENT	GREENTREE SVC CHECK BANK: 000000000011 NUM: 35012807	$-624.05	$624.05
10/01/2013	PAYMENT	GREENTREE SVC CHECK BANK: 000000000011 NUM: 35006479	$-624.05	$1,248.10
08/16/2013	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 35002313	$-624.08	$1,872.15
07/16/2013	BILL	BRAY, MICHAEL P & JUDITH ANN	$2,496.23	$2,496.23
02/21/2013	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-654.11	$0.00
01/07/2013	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 177304	$-654.11	$654.11
09/24/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 171338	$-654.11	$1,308.22
08/09/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 166249	$-654.13	$1,962.33
07/13/2012	BILL	BRAY, MICHAEL P & JUDITH ANN	$2,616.46	$2,616.46
03/01/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-715.04	$0.00
01/03/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-715.04	$715.04
10/10/2011	PAYMENT	QBE FIRST PROP CHECK	$-715.04	$1,430.08
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-715.04	$2,145.12
07/15/2011	BILL	BRAY, MICHAEL P & JUDITH ANN	$2,860.16	$2,860.16
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-694.21	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-694.21	$694.21
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-694.21	$1,388.42
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-694.23	$2,082.63
07/14/2010	BILL	BRAY, MICHAEL P & JUDITH ANN	$2,776.86	$2,776.86
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-673.99	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-673.99	$673.99
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-673.99	$1,347.98
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-674.01	$2,021.97
07/13/2009	BILL	BRAY, MICHAEL P & JUDITH ANN	$2,695.98	$2,695.98
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-654.36	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-654.36	$654.36
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-654.36	$1,308.72
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-654.39	$1,963.08
07/18/2008	BILL	BRAY, MICHAEL P & JUDITH ANN	$2,617.47	$2,617.47
02/26/2008	PAYMENT	COUNTRYWIDE	$-635.30	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-635.30	$635.30
09/25/2007	PAYMENT	COUNTRYWIDE	$-635.30	$1,270.60
08/13/2007	PAYMENT	COUNTRYWIDE	$-635.30	$1,905.90
07/01/2007	BILL	BRAY, MICHAEL P & JUDITH ANN	$2,541.20	$2,541.20
02/28/2007	PAYMENT	COUNTRYWIDE	$-616.82	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-616.80	$616.82
09/26/2006	PAYMENT	COUNTRYWIDE	$-616.80	$1,233.62
08/07/2006	PAYMENT	COUNTRYWIDE	$-616.80	$1,850.42
07/01/2006	BILL	BRAY, MICHAEL P & JUDITH ANN	$2,467.22	$2,467.22
03/01/2006	PAYMENT	COUNTRYWIDE	$-598.84	$0.00
12/27/2005	PAYMENT	COUNTRYWIDE	$-1,880.35	$598.84
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$59.88	$2,479.19
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$23.95	$2,419.31
07/01/2005	BILL	BRAY, MICHAEL & JUDITH	$2,395.36	$2,395.36
03/01/2005	PAYMENT	NATIONAL CITY MORTGA	$-572.24	$0.00
12/28/2004	PAYMENT	NATIONAL CITY MORTGA	$-572.23	$572.24
09/30/2004	PAYMENT	NATIONAL CITY MORTGA	$-572.23	$1,144.47
08/11/2004	PAYMENT	NATIONAL CITY MORTGA	$-572.23	$1,716.70
07/01/2004	BILL	STGERMAIN, LORRE M	$2,288.93	$2,288.93
02/23/2004	PAYMENT	11	$-153.53	$0.00
01/12/2004	PAYMENT	NO WORRIES LLC	$-153.51	$153.53
10/07/2003	PAYMENT	NO WORRIES LLC	$-153.51	$307.04
08/20/2003	PAYMENT	NO WORRIES LLC	$-153.51	$460.55
07/01/2003	BILL	NO WORRIES LLC	$614.06	$614.06
07/31/2002	PAYMENT	DENICK CO	$-245.89	$0.00
07/01/2002	BILL	MCDUFFEE INC & GRANT, CHARLES*	$245.89	$245.89
09/04/2001	PAYMENT	WHITE RABBIT ASSOCIA	$-182.31	$0.00
08/27/2001	PAYMENT	WHITE RABBIT ASSOCIA	$-60.77	$182.31
07/01/2001	BILL	WHITE RABBIT ASSOCIATES	$243.08	$243.08
03/15/2001	PAYMENT	WHITE RABBIT ASSOCIA	$-59.12	$0.00
01/11/2001	PAYMENT	WHITE RABBIT ASSOCIA	$-59.12	$59.12
10/10/2000	PAYMENT	WHITE RABBIT ASSOCIA	$-59.12	$118.24
08/29/2000	PAYMENT	WHITE RABBIT ASSOCIA	$-59.12	$177.36
07/01/2000	BILL	WHITE RABBIT ASSOCIATES	$236.48	$236.48
03/13/2000	PAYMENT	WHITE RABBIT ASSOCIA	$-58.53	$0.00
01/10/2000	PAYMENT	WHITE RABBIT ASSOCIA	$-58.51	$58.53
10/12/1999	PAYMENT	WHITE RABBIT ASSOCIA	$-58.51	$117.04
08/24/1999	PAYMENT	WHITE RABBIT ASSOCIA	$-58.51	$175.55
07/01/1999	BILL	WHITE RABBIT ASSOCIATES	$234.06	$234.06
03/08/1999	PAYMENT	WHITE RABBIT ASSOCIA	$-58.56	$0.00
01/11/1999	PAYMENT	WHITE RABBIT ASSOCIA	$-58.53	$58.56
10/09/1998	PAYMENT	WHITE RABBIT ASSOCIA	$-58.53	$117.09
08/24/1998	PAYMENT	WHITE RABBIT ASSOCIA	$-58.53	$175.62
07/01/1998	BILL	WHITE RABBIT ASSOCIATES	$234.15	$234.15
03/10/1998	PAYMENT	WHITE RABBIT ASSOCIA	$-58.28	$0.00
01/12/1998	PAYMENT	WHITE RABBIT ASSOCIA	$-58.26	$58.28
10/14/1997	PAYMENT	WHITE RABBIT ASSOCIA	$-58.26	$116.54
08/26/1997	PAYMENT	WHITE RABBIT ASSOCIA	$-58.26	$174.80
07/01/1997	BILL	WHITE RABBIT ASSOCIATES	$233.06	$233.06
03/13/1997	PAYMENT	WHITE RABBIT	$-120.05	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.35	$120.05
12/23/1996	PAYMENT	GREEN VALLEY PROPERT	$-741.20	$117.70
12/23/1996	INTEREST	Interest to date	$86.62	$858.90
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.88	$772.28
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.35	$766.40
07/01/1996	BILL	GREEN VALLEY PROPERTIES INC	$235.38	$764.05
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$17.05	$528.67
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$10.96	$511.62
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$6.09	$500.66
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$2.44	$494.57
07/01/1995	BILL	GREEN VALLEY PROPERTIES	$243.58	$492.13
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$26.40	$248.55
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$9.26	$222.15
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$5.14	$212.89
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$2.06	$207.75
07/01/1994	BILL	GREEN VALLEY PROPERTIES	$205.69	$205.69
03/18/1994	PAYMENT		$-103.93	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$2.04	$103.93
09/22/1993	PAYMENT		$-50.93	$101.89
08/10/1993	PAYMENT		$-50.93	$152.82
07/01/1993	BILL	WHITE RABBIT ASSOCIATES	$203.75	$203.75
03/08/1993	PAYMENT		$-35.91	$0.00
01/13/1993	PAYMENT		$-35.90	$35.91
10/14/1992	PAYMENT		$-35.90	$71.81
08/19/1992	PAYMENT		$-35.90	$107.71
07/01/1992	BILL	WHITE RABBIT ASSOCIATES	$143.61	$143.61
03/12/1992	PAYMENT		$-33.51	$0.00
01/13/1992	PAYMENT		$-33.51	$33.51
10/07/1991	PAYMENT		$-33.51	$67.02
08/19/1991	PAYMENT		$-33.51	$100.53
07/01/1991	BILL	WHITE RABBIT ASSOCIATES	$134.04	$134.04
03/05/1991	PAYMENT		$-33.14	$0.00
01/09/1991	PAYMENT		$-33.11	$33.14
10/01/1990	PAYMENT		$-33.11	$66.25
08/14/1990	PAYMENT		$-33.11	$99.36
07/01/1990	BILL	WHITE RABBIT ASSOCIATES	$132.47	$132.47