Tax Account 1320-31-511-024
Owners
BROOKS FAMILY TRUST
1611 OLUA ST
MINDEN, NV 89423
BROOKS, JOHN C & EILEEN M TTEE
BROOKS, CYNTHIA M (UPD)
BROOKS, JAMES C (UPD)
BROOKS, JOHN C TTEE
BROOKS, 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 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,138.75 |
| Total | $4,138.75 |
| Paid | $4,138.75 |
| 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 | $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 |
|---|---|---|---|---|
| 07/25/2024 | 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 |