Tax Account 1420-28-701-015
Owners
BRINDLE, ANTHONY R & JENNIFER R
1321 PORTER DR
MINDEN, NV 89423
BRINDLE, ANTHONY R
BRINDLE, JENNIFER R
Account Summary
| Account ID | 1420-28-701-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1321 PORTER DR GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,773.84 |
| Total | $1,773.84 |
| Paid | $1,773.84 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,722.16 | $0.00 | $1,722.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,672.00 | $0.00 | $1,672.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,623.31 | $0.00 | $1,623.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,576.02 | $0.00 | $1,576.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,530.12 | $0.00 | $1,530.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,485.54 | $0.00 | $1,485.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,442.28 | $0.00 | $1,442.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,405.73 | $0.00 | $1,405.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,411.33 | $0.00 | $1,411.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,389.58 | $0.00 | $1,389.58 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/18/2024 | PAYMENT | BRINDLE, ANTHONY R & JENNIFER R CHECK 4552 | $-1,773.84 | $0.00 |
| 07/15/2024 | BILL | BRINDLE, ANTHONY R & JENNIFER R | $1,773.84 | $1,773.84 |
| 07/24/2023 | PAYMENT | BRINDLE, ANTHONY R & JENNIFER R CHECK 4488 | $-1,722.16 | $0.00 |
| 07/14/2023 | BILL | BRINDLE, ANTHONY R & JENNIFER R | $1,722.16 | $1,722.16 |
| 07/27/2022 | PAYMENT | BRINDLE, ANTHONY R & JENNIFER R CHECK 4419 | $-1,672.00 | $0.00 |
| 07/19/2022 | BILL | BRINDLE, ANTHONY R & JENNIFER | $1,672.00 | $1,672.00 |
| 07/22/2021 | PAYMENT | BRINDLE, JENNIFER CHECK | $-1,623.31 | $0.00 |
| 07/14/2021 | BILL | BRINDLE, ANTHONY R & JENNIFER | $1,623.31 | $1,623.31 |
| 08/05/2020 | PAYMENT | BRINDLE, ANTHONY R & JENNIFER CHECK | $-1,576.02 | $0.00 |
| 07/13/2020 | BILL | BRINDLE, ANTHONY R & JENNIFER | $1,576.02 | $1,576.02 |
| 02/25/2020 | PAYMENT | JENNIFER BRINDLE CHECK | $-382.53 | $0.00 |
| 01/02/2020 | PAYMENT | BRINDLE, ANTHONY & JENNIFER CHECK | $-382.53 | $382.53 |
| 10/09/2019 | PAYMENT | JENNIFER BRINDLE CHECK | $-382.53 | $765.06 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-382.53 | $1,147.59 |
| 07/15/2019 | BILL | BRINDLE, ANTHONY R & JENNIFER | $1,530.12 | $1,530.12 |
| 02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-371.38 | $0.00 |
| 01/07/2019 | PAYMENT | NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681 | $-371.38 | $371.38 |
| 10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-371.38 | $742.76 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-371.40 | $1,114.14 |
| 07/12/2018 | BILL | BRINDLE, ANTHONY R & JENNIFER | $1,485.54 | $1,485.54 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-360.57 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-360.57 | $360.57 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-360.57 | $721.14 |
| 08/23/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-360.57 | $1,081.71 |
| 07/14/2017 | BILL | BRINDLE, ANTHONY R & JENNIFER | $1,442.28 | $1,442.28 |
| 03/07/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-351.43 | $0.00 |
| 12/30/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-351.43 | $351.43 |
| 09/30/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-351.43 | $702.86 |
| 08/16/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-351.44 | $1,054.29 |
| 07/12/2016 | BILL | BRINDLE, ANTHONY R & JENNIFER | $1,405.73 | $1,405.73 |
| 03/08/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-352.83 | $0.00 |
| 01/05/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-352.83 | $352.83 |
| 10/07/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-352.83 | $705.66 |
| 08/17/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-352.84 | $1,058.49 |
| 07/14/2015 | BILL | BRINDLE, ANTHONY R & JENNIFER | $1,411.33 | $1,411.33 |
| 03/03/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-347.39 | $0.00 |
| 01/06/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-347.39 | $347.39 |
| 10/03/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-347.39 | $694.78 |
| 08/18/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-347.41 | $1,042.17 |
| 07/17/2014 | BILL | BRINDLE, ANTHONY R & JENNIFER | $1,389.58 | $1,389.58 |
| 03/04/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-337.27 | $0.00 |
| 01/07/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-337.27 | $337.27 |
| 10/03/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-337.27 | $674.54 |
| 08/16/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-337.29 | $1,011.81 |
| 07/16/2013 | BILL | BRINDLE, ANTHONY R & JENNIFER | $1,349.10 | $1,349.10 |
| 03/04/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-327.45 | $0.00 |
| 01/07/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-327.45 | $327.45 |
| 10/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-327.45 | $654.90 |
| 08/17/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-327.48 | $982.35 |
| 07/13/2012 | BILL | BRINDLE, ANTHONY R & JENNIFER | $1,309.83 | $1,309.83 |
| 03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-317.92 | $0.00 |
| 01/04/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-317.92 | $317.92 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-317.92 | $635.84 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-317.93 | $953.76 |
| 07/15/2011 | BILL | BRINDLE, ANTHONY R & JENNIFER | $1,271.69 | $1,271.69 |
| 03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-308.66 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-308.66 | $308.66 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-308.66 | $617.32 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-308.67 | $925.98 |
| 07/14/2010 | BILL | BRINDLE, ANTHONY R & JENNIFER | $1,234.65 | $1,234.65 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-299.67 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-299.67 | $299.67 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-299.67 | $599.34 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-299.68 | $899.01 |
| 07/13/2009 | BILL | BRINDLE, ANTHONY R & JENNIFER | $1,198.69 | $1,198.69 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-290.94 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-290.94 | $290.94 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-290.94 | $581.88 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-290.95 | $872.82 |
| 07/18/2008 | BILL | BRINDLE, ANTHONY R & JENNIFER | $1,163.77 | $1,163.77 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-282.48 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-282.46 | $282.48 |
| 10/01/2007 | PAYMENT | CITIMORTGAGE, INC. | $-282.46 | $564.94 |
| 08/20/2007 | PAYMENT | CITIMORTGAGE, INC. | $-282.46 | $847.40 |
| 07/01/2007 | BILL | BRINDLE, ANTHONY R & JENNIFER | $1,129.86 | $1,129.86 |
| 03/05/2007 | PAYMENT | CITIMORTGAGE, INC. | $-274.26 | $0.00 |
| 12/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-274.23 | $274.26 |
| 09/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-274.23 | $548.49 |
| 08/09/2006 | PAYMENT | CITIMORTGAGE, INC. | $-274.23 | $822.72 |
| 07/01/2006 | BILL | BRINDLE, ANTHONY R & JENNIFER | $1,096.95 | $1,096.95 |
| 02/28/2006 | PAYMENT | CITIMORTGAGE, INC. | $-266.25 | $0.00 |
| 12/28/2005 | PAYMENT | CITIMORTGAGE, INC. | $-266.25 | $266.25 |
| 09/28/2005 | PAYMENT | CITIMORTGAGE, INC. | $-266.25 | $532.50 |
| 08/12/2005 | PAYMENT | CITIMORTGAGE, INC. | $-266.25 | $798.75 |
| 07/01/2005 | BILL | BRINDLE, ANTHONY R & JENNIFER | $1,065.00 | $1,065.00 |
| 03/01/2005 | PAYMENT | CITIMORTGAGE, INC. | $-258.50 | $0.00 |
| 12/28/2004 | PAYMENT | PRINCIPAL RESIDENTIA | $-258.50 | $258.50 |
| 09/30/2004 | PAYMENT | PRINCIPAL RESIDENTIA | $-258.50 | $517.00 |
| 08/11/2004 | PAYMENT | PRINCIPAL RESIDENTIA | $-258.50 | $775.50 |
| 07/01/2004 | BILL | BRINDLE, ANTHONY R & JENNIFER | $1,034.00 | $1,034.00 |
| 02/25/2004 | PAYMENT | PRINCIPAL RESIDENTIA | $-258.45 | $0.00 |
| 12/31/2003 | PAYMENT | PRINCIPAL RESIDENTIA | $-258.42 | $258.45 |
| 10/02/2003 | PAYMENT | PRINCIPAL RESIDENTIA | $-258.42 | $516.87 |
| 08/15/2003 | PAYMENT | PRINCIPAL RESIDENTIA | $-258.42 | $775.29 |
| 07/01/2003 | BILL | BRINDLE, ANTHONY R & JENNIFER | $1,033.71 | $1,033.71 |
| 02/28/2003 | PAYMENT | PRINCIPAL RESIDENTIA | $-246.86 | $0.00 |
| 01/03/2003 | PAYMENT | PRINCIPAL RESIDENTIA | $-246.83 | $246.86 |
| 09/24/2002 | PAYMENT | PRINCIPAL RESIDENTIA | $-246.83 | $493.69 |
| 08/12/2002 | PAYMENT | PRINCIPAL RESIDENTIA | $-246.83 | $740.52 |
| 07/01/2002 | BILL | BRINDLE, ANTHONY R & JENNIFER | $987.35 | $987.35 |
| 02/21/2002 | PAYMENT | PRINCIPAL RESIDENTIA | $-237.07 | $0.00 |
| 12/18/2001 | PAYMENT | 1ST CENTENNIAL TITLE | $-744.34 | $237.07 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $23.71 | $981.41 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $9.48 | $957.70 |
| 07/01/2001 | BILL | MILES, WALTER N & SHEILA R | $948.22 | $948.22 |
| 03/15/2001 | PAYMENT | MILES, WALTER N & SH | $-478.90 | $0.00 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $9.39 | $478.90 |
| 09/28/2000 | PAYMENT | 33 | $-234.74 | $469.51 |
| 08/17/2000 | PAYMENT | COUNTRYWIDE | $-234.74 | $704.25 |
| 07/01/2000 | BILL | MILES, WALTER N & SHEILA R | $938.99 | $938.99 |
| 02/10/2000 | PAYMENT | 9997 | $-239.13 | $0.00 |
| 11/24/1999 | PAYMENT | 9997 | $-239.10 | $239.13 |
| 09/20/1999 | PAYMENT | 9997 | $-239.10 | $478.23 |
| 08/02/1999 | PAYMENT | 9997 | $-239.10 | $717.33 |
| 07/01/1999 | BILL | MILES, WALTER N & SHEILA R | $956.43 | $956.43 |
| 02/10/1999 | PAYMENT | 9997 | $-240.46 | $0.00 |
| 12/14/1998 | PAYMENT | 9997 | $-240.43 | $240.46 |
| 09/09/1998 | PAYMENT | 9997 | $-240.43 | $480.89 |
| 08/04/1998 | PAYMENT | 9997 | $-240.43 | $721.32 |
| 07/01/1998 | BILL | MILES, WALTER N & SHEILA R | $961.75 | $961.75 |
| 02/06/1998 | PAYMENT | 9997 | $-239.79 | $0.00 |
| 12/18/1997 | PAYMENT | 9997 | $-239.77 | $239.79 |
| 09/18/1997 | PAYMENT | 9997 | $-239.77 | $479.56 |
| 08/05/1997 | PAYMENT | 9997 | $-239.77 | $719.33 |
| 07/01/1997 | BILL | MILES, WALTER N & SHEILA R | $959.10 | $959.10 |
| 02/07/1997 | PAYMENT | 9997 | $-244.92 | $0.00 |
| 12/09/1996 | PAYMENT | COUNTRYWIDE | $-244.92 | $244.92 |
| 09/10/1996 | PAYMENT | COUNTRYWIDE | $-244.92 | $489.84 |
| 07/30/1996 | PAYMENT | COUNTRYWIDE | $-244.92 | $734.76 |
| 07/01/1996 | BILL | MILES, WALTER N & SHEILA R | $979.68 | $979.68 |
| 02/15/1996 | PAYMENT | $-252.98 | $0.00 | |
| 12/22/1995 | PAYMENT | $-252.96 | $252.98 | |
| 09/18/1995 | PAYMENT | $-252.96 | $505.94 | |
| 08/18/1995 | PAYMENT | $-252.96 | $758.90 | |
| 07/01/1995 | BILL | MILES, WALTER N & SHEILA R | $1,011.86 | $1,011.86 |