Tax Account 1320-31-511-024

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Owners

BROOKS FAMILY TRUST
1611 OLUA ST
MINDEN, NV 89423

BROOKS, JOHN C & EILEEN M TTEE

Account Summary

Account ID	1320-31-511-024
Account Type	Real Estate
Location	1611 OLUA ST TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-31-511-024

Account Type

Real Estate

Location

1611 OLUA ST
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,262.89
Total	$4,262.89
Paid	$4,262.89
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$4,262.89

Total

$4,262.89

Paid

$4,262.89

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,065.88	$0.00	$1,065.88	$1,065.88	$0.00
2	10/06/2025	10/17/2025	Paid	$1,065.67	$0.00	$1,065.67	$1,065.67	$0.00
3	01/05/2026	01/16/2026	Paid	$1,065.67	$0.00	$1,065.67	$1,065.67	$0.00
4	03/02/2026	03/13/2026	Paid	$1,065.67	$0.00	$1,065.67	$1,065.67	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,138.75	$0.00	$4,138.75	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$4,018.19	$0.00	$4,018.19	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,901.18	$0.00	$3,901.18	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,787.56	$0.00	$3,787.56	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,677.25	$0.00	$3,677.25	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$3,570.16	$0.00	$3,570.16	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$3,466.15	$0.00	$3,466.15	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$3,365.19	$0.00	$3,365.19	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$3,279.91	$0.00	$3,279.91	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$3,273.35	$0.00	$3,273.35	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$3,178.01	$0.00	$3,178.01	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/28/2025	PAYMENT	BROOKS FAMILY TRUST CHECK 1041	$-4,262.89	$0.00
07/16/2025	BILL	BROOKS FAMILY TRUST	$4,262.89	$4,262.89
07/25/2024	PAYMENT	BROOKS , JOHN C & EILEEN M CHECK 1007	$-4,138.75	$0.00
07/15/2024	BILL	BROOKS FAMILY TRUST	$4,138.75	$4,138.75
08/22/2023	PAYMENT	BROOKS, JOHN & EILEEN CHECK 967	$-4,018.19	$0.00
07/14/2023	BILL	BROOKS FAMILY TRUST	$4,018.19	$4,018.19
07/28/2022	PAYMENT	BROOKS, JOHN C & EILEEN M CHECK 934	$-3,901.18	$0.00
07/19/2022	BILL	BROOKS, JOHN C & EILEEN M TTEE	$3,901.18	$3,901.18
08/06/2021	PAYMENT	BROOKS, JOHN C & EILEEN M CHECK	$-3,787.56	$0.00
07/14/2021	BILL	BROOKS, JOHN C & EILEEN M TTEE	$3,787.56	$3,787.56
07/24/2020	PAYMENT	BROOKS, JOHN C & EILEEN M TTEE CHECK	$-3,677.25	$0.00
07/13/2020	BILL	BROOKS, JOHN C & EILEEN M TTEE	$3,677.25	$3,677.25
08/01/2019	PAYMENT	BROOKS, JOHN C & EILEEN M CHECK	$-3,570.16	$0.00
07/15/2019	BILL	BROOKS, JOHN C & EILEEN M TTEE	$3,570.16	$3,570.16
08/09/2018	PAYMENT	BROOKS, JOHN C & EILEEN M CHECK	$-3,466.15	$0.00
07/12/2018	BILL	BROOKS, JOHN C & EILEEN M TTEE	$3,466.15	$3,466.15
07/25/2017	PAYMENT	BROOKS, JOHN C & EILEEN M TTEE CHECK	$-3,365.19	$0.00
07/14/2017	BILL	BROOKS, JOHN C & EILEEN M TTEE	$3,365.19	$3,365.19
07/25/2016	PAYMENT	BROOKS, JOHN C & EILEEN M TTEE CHECK	$-3,279.91	$0.00
07/12/2016	BILL	BROOKS, JOHN C & EILEEN M TTEE	$3,279.91	$3,279.91
07/28/2015	PAYMENT	BROOKS, JOHN C & EILEEN M TTEE CHECK	$-3,273.35	$0.00
07/14/2015	BILL	BROOKS, JOHN C & EILEEN M TTEE	$3,273.35	$3,273.35
07/22/2014	PAYMENT	BROOKS, JOHN C & EILEEN M TTEE CHECK	$-3,178.01	$0.00
07/17/2014	BILL	BROOKS, JOHN C & EILEEN M TTEE	$3,178.01	$3,178.01
08/05/2013	PAYMENT	BROOKS, JOHN C & EILEEN M CHECK	$-3,085.47	$0.00
07/16/2013	BILL	BROOKS, JOHN C & EILEEN M	$3,085.47	$3,085.47
07/23/2012	PAYMENT	BROOKS, JOHN C & EILEEN M CHECK	$-2,995.51	$0.00
07/13/2012	BILL	BROOKS, JOHN C & EILEEN M	$2,995.51	$2,995.51
08/02/2011	PAYMENT	BROOKS, JOHN C & EILEEN M CHECK	$-2,908.35	$0.00
07/15/2011	BILL	BROOKS, JOHN C & EILEEN M	$2,908.35	$2,908.35
07/22/2010	PAYMENT	BROOKS, JOHN C & EILEEN M CHECK	$-2,823.66	$0.00
07/14/2010	BILL	BROOKS, JOHN C & EILEEN M	$2,823.66	$2,823.66
08/03/2009	PAYMENT	BROOKS, JOHN C & EILEEN M CHECK	$-2,741.42	$0.00
07/13/2009	BILL	BROOKS, JOHN C & EILEEN M	$2,741.42	$2,741.42
08/15/2008	PAYMENT	BROOKS, JOHN C & EILEEN M CHECK	$-2,661.55	$0.00
07/18/2008	BILL	BROOKS, JOHN C & EILEEN M	$2,661.55	$2,661.55
08/16/2007	PAYMENT	BROOKS	$-2,583.93	$0.00
07/01/2007	BILL	BROOKS, JOHN C & EILEEN M	$2,583.93	$2,583.93
08/03/2006	PAYMENT	BROOKS, JOHN C & EIL	$-2,508.76	$0.00
07/01/2006	BILL	BROOKS, JOHN C & EILEEN M	$2,508.76	$2,508.76
08/12/2005	PAYMENT	BROOKS, JOHN C & EIL	$-2,435.69	$0.00
07/01/2005	BILL	BROOKS, JOHN C & EILEEN M	$2,435.69	$2,435.69
08/17/2004	PAYMENT	BROOKS, JOHN C & EIL	$-2,364.73	$0.00
07/01/2004	BILL	BROOKS, JOHN C & EILEEN M	$2,364.73	$2,364.73
07/25/2003	PAYMENT	BROOKS, JOHN C & EIL	$-2,356.99	$0.00
07/01/2003	BILL	BROOKS, JOHN C & EILEEN M	$2,356.99	$2,356.99
07/22/2002	PAYMENT	BROOKS, JOHN C & EIL	$-2,078.29	$0.00
07/01/2002	BILL	BROOKS, JOHN C & EILEEN M	$2,078.29	$2,078.29
07/26/2001	PAYMENT	BROOKS, JOHN C & EIL	$-1,930.54	$0.00
07/01/2001	BILL	BROOKS, JOHN C & EILEEN M	$1,930.54	$1,930.54
12/12/2000	PAYMENT	BROOKS, JOHN C & EIL	$-939.05	$0.00
07/25/2000	PAYMENT	BROOKS, JOHN C & EIL	$-939.04	$939.05
07/01/2000	BILL	BROOKS, JOHN C & EILEEN M	$1,878.09	$1,878.09
12/14/1999	PAYMENT	BROOKS, JOHN C & EIL	$-929.42	$0.00
09/28/1999	PAYMENT	BROOKS, JOHN C & EIL	$-464.70	$929.42
08/06/1999	PAYMENT	BROOKS, JOHN C & EIL	$-464.70	$1,394.12
07/01/1999	BILL	BROOKS, JOHN C & EILEEN M	$1,858.82	$1,858.82
02/11/1999	PAYMENT	BROOKS, JOHN C & EIL	$-460.54	$0.00
12/30/1998	PAYMENT	BROOKS, JOHN C & EIL	$-460.52	$460.54
09/25/1998	PAYMENT	BROOKS, JOHN C & EIL	$-460.52	$921.06
07/27/1998	PAYMENT	BROOKS, JOHN C & EIL	$-460.52	$1,381.58
07/01/1998	BILL	BROOKS, JOHN C & EILEEN M	$1,842.10	$1,842.10
02/24/1998	PAYMENT	9996	$-428.28	$0.00
12/29/1997	PAYMENT	9996	$-428.28	$428.28
09/26/1997	PAYMENT	9996	$-428.28	$856.56
08/07/1997	PAYMENT	9996	$-428.28	$1,284.84
07/01/1997	BILL	BROOKS, JOHN C & EILEEN M	$1,713.12	$1,713.12
02/18/1997	PAYMENT	9996	$-432.55	$0.00
12/30/1996	PAYMENT	9996	$-432.52	$432.55
09/23/1996	PAYMENT	FLEET MTG	$-432.52	$865.07
08/05/1996	PAYMENT	BROOKS, JOHN C & EIL	$-432.52	$1,297.59
07/01/1996	BILL	BROOKS, JOHN C & EILEEN M	$1,730.11	$1,730.11
02/26/1996	PAYMENT		$-413.75	$0.00
12/26/1995	PAYMENT		$-413.73	$413.75
08/10/1995	PAYMENT		$-827.46	$827.48
07/01/1995	BILL	BROOKS, JOHN C & EILEEN M	$1,654.94	$1,654.94
12/16/1994	PAYMENT		$-821.63	$0.00
09/01/1994	PAYMENT		$-410.80	$821.63
08/05/1994	PAYMENT		$-410.80	$1,232.43
07/01/1994	BILL	RINKER, MARK R & NANCY A	$1,643.23	$1,643.23
12/28/1993	PAYMENT		$-808.80	$0.00
08/02/1993	PAYMENT		$-808.78	$808.80
07/01/1993	BILL	RINKER, MARK R & NANCY A	$1,617.58	$1,617.58
12/24/1992	PAYMENT		$-762.87	$0.00
08/04/1992	PAYMENT		$-762.86	$762.87
07/01/1992	BILL	RINKER, MARK R & NANCY A	$1,525.73	$1,525.73
01/06/1992	PAYMENT		$-703.12	$0.00
08/20/1991	PAYMENT		$-703.10	$703.12
07/01/1991	BILL	RINKER, MARK R & NANCY A	$1,406.22	$1,406.22
01/07/1991	PAYMENT		$-596.32	$0.00
08/06/1990	PAYMENT		$-596.32	$596.32
07/01/1990	BILL	RINKER, MARK R & NANCY A	$1,192.64	$1,192.64
01/02/1990	PAYMENT		$-556.42	$0.00
08/28/1989	PAYMENT		$-556.40	$556.42
07/01/1989	BILL	RINKER, MARK R & NANCY A	$1,112.82	$1,112.82
01/23/1989	PAYMENT		$-266.95	$0.00
12/16/1988	PAYMENT		$-266.94	$266.95
07/13/1988	PAYMENT		$-533.88	$533.89
07/01/1988	BILL	SNELL, JAMES E	$1,067.77	$1,067.77
01/04/1988	PAYMENT		$-445.21	$0.00
08/25/1987	PAYMENT		$-445.20	$445.21
07/01/1987	BILL	SNELL, JAMES E	$890.41	$890.41
01/05/1987	PAYMENT		$-370.01	$0.00
07/15/1986	PAYMENT		$-369.98	$370.01
07/01/1986	BILL	SNELL,JAMES E	$739.99	$739.99