Tax Account 1420-28-801-018

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Owners

BRADY, BRANDON
1302 KIM PL
MINDEN, NV 89423

Account Summary

Account ID	1420-28-801-018
Account Type	Real Estate
Location	1302 KIM PL GEN CO/CWS/MOSQ
Balance	$3,241.80
Currently Due	$1,080.60

Account ID

1420-28-801-018

Account Type

Real Estate

Location

1302 KIM PL
GEN CO/CWS/MOSQ

Balance

$3,241.80

Currently Due

$1,080.60

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,322.70
Total	$4,322.70
Paid	$1,080.90
Balance	$3,241.80
Due	$1,080.60
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,322.70

Total

$4,322.70

Paid

$1,080.90

Balance

$3,241.80

Due

$1,080.60

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,080.90	$0.00	$1,080.90	$1,080.90	$0.00
2	10/07/2024	10/17/2024	Due	$1,080.60	$0.00	$1,080.60	$0.00	$1,080.60
3	01/06/2025	01/16/2025	Due	$1,080.60	$0.00	$1,080.60	$0.00	$2,161.20
4	03/03/2025	03/13/2025	Due	$1,080.60	$0.00	$1,080.60	$0.00	$3,241.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,196.81	$0.00	$4,196.81	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,074.58	$0.00	$4,074.58	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,955.89	$0.00	$3,955.89	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,065.61	$0.00	$3,065.61	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,976.31	$0.00	$2,976.31	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,889.63	$0.00	$2,889.63	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,805.47	$0.00	$2,805.47	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,734.39	$0.00	$2,734.39	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,728.93	$0.00	$2,728.93	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,731.90	$0.00	$2,731.90	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,080.90	$3,241.80
07/15/2024	BILL	BRADY, BRANDON	$4,322.70	$4,322.70
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,049.13	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,049.13	$1,049.13
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,049.13	$2,098.26
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,049.42	$3,147.39
07/14/2023	BILL	BRADY, BRANDON	$4,196.81	$4,196.81
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,018.64	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,018.64	$1,018.64
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,018.64	$2,037.28
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,018.66	$3,055.92
07/19/2022	BILL	BRADY, BRANDON	$4,074.58	$4,074.58
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-988.97	$0.00
11/16/2021	PAYMENT	TITLE 365 CO NEVADA CHECK	$-988.97	$988.97
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-988.97	$1,977.94
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-988.98	$2,966.91
07/14/2021	BILL	BRADY, BRANDON	$3,955.89	$3,955.89
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-766.40	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-766.40	$766.40
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-766.40	$1,532.80
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-766.41	$2,299.20
07/13/2020	BILL	BRADY, BRANDON	$3,065.61	$3,065.61
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-744.07	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-744.07	$744.07
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-744.07	$1,488.14
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-744.10	$2,232.21
07/15/2019	BILL	BRADY, BRANDON	$2,976.31	$2,976.31
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-722.40	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-722.40	$722.40
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-722.40	$1,444.80
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-722.43	$2,167.20
07/12/2018	BILL	BRADY, BRANDON	$2,889.63	$2,889.63
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-701.36	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-701.36	$701.36
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-701.36	$1,402.72
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-701.39	$2,104.08
07/14/2017	BILL	BRADY, BRANDON	$2,805.47	$2,805.47
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-683.59	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-683.59	$683.59
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-683.59	$1,367.18
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-683.62	$2,050.77
07/12/2016	BILL	BRADY, BRANDON	$2,734.39	$2,734.39
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-682.23	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-682.23	$682.23
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-682.23	$1,364.46
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-682.24	$2,046.69
07/14/2015	BILL	BRADY, BRANDON & DAWN	$2,728.93	$2,728.93
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-682.97	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-682.97	$682.97
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-682.97	$1,365.94
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-682.99	$2,048.91
07/17/2014	BILL	BRADY, BRANDON & DAWN	$2,731.90	$2,731.90
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-663.08	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-663.08	$663.08
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-663.08	$1,326.16
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-663.09	$1,989.24
07/16/2013	BILL	BRADY, BRANDON & DAWN	$2,652.33	$2,652.33
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-687.13	$0.00
01/07/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-687.13	$687.13
10/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-687.13	$1,374.26
08/17/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-687.14	$2,061.39
07/13/2012	BILL	BRADY, BRANDON & DAWN	$2,748.53	$2,748.53
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-741.10	$0.00
01/30/2012	PAYMENT	NATIONSTAR MTG CHECK	$-2,460.49	$741.10
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$133.40	$3,201.59
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$74.11	$3,068.19
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$29.65	$2,994.08
07/15/2011	BILL	BANK OF NEW YORK MELLON	$2,964.43	$2,964.43
03/08/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-779.96	$0.00
01/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-779.96	$779.96
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-779.96	$1,559.92
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-779.97	$2,339.88
07/14/2010	BILL	SPARKS, PERRY & BRENDA E	$3,119.85	$3,119.85
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-932.64	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-932.64	$932.64
10/01/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-932.64	$1,865.28
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-932.66	$2,797.92
07/13/2009	BILL	SPARKS, PERRY & BRENDA E	$3,730.58	$3,730.58
03/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-952.05	$0.00
01/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-952.05	$952.05
10/06/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-952.05	$1,904.10
08/20/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-952.06	$2,856.15
07/18/2008	BILL	SPARKS, PERRY & BRENDA E	$3,808.21	$3,808.21
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-924.35	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-924.34	$924.35
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-924.34	$1,848.69
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-924.34	$2,773.03
07/01/2007	BILL	SPARKS, PERRY & BRENDA E	$3,697.37	$3,697.37