Tax Account 1022-18-002-022

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Owners

BRUEMMER, ERICA R
20 SUNBEAM LANE
RENO, NV 89521

BRUEMMER, MICHAEL J

Account Summary

Account ID	1022-18-002-022
Account Type	Real Estate
Location	3290 HIGHLAND WY TOPAZ
Balance	$0.00
Currently Due	$0.00

Account ID

1022-18-002-022

Account Type

Real Estate

Location

3290 HIGHLAND WY
TOPAZ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$746.24
Total	$746.24
Paid	$746.24
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$746.24

Total

$746.24

Paid

$746.24

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$186.68	$0.00	$186.68	$186.68	$0.00
2	10/07/2024	10/17/2024	Paid	$186.52	$0.00	$186.52	$186.52	$0.00
3	01/06/2025	01/16/2025	Paid	$186.52	$0.00	$186.52	$186.52	$0.00
4	03/03/2025	03/13/2025	Paid	$186.52	$0.00	$186.52	$186.52	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$746.24	$0.00	$746.24	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$700.01	$24.50	$724.51	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$648.15	$12.96	$661.11	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$626.85	$6.27	$633.12	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$605.06	$0.00	$605.06	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$577.34	$0.00	$577.34	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$554.08	$0.00	$554.08	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$540.04	$0.00	$540.04	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$540.04	$0.00	$540.04	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$540.04	$0.00	$540.04	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	ERICA R BRUEMMER GOV GOVOLUTION - 324645853	$-746.24	$0.00
07/15/2024	BILL	BRUEMMER, ERICA R	$746.24	$746.24
01/09/2024	PAYMENT	ERICA R BRUEMMER GOV GOVOLUTION - 315231624	$-373.04	$0.00
09/28/2023	PAYMENT	MICHAEL J BRUEMMER GOV GOVOLUTION - 310514099	$-186.52	$373.04
08/17/2023	PAYMENT	MICHAEL J BRUEMMER GOV GOVOLUTION - 309505898	$-186.68	$559.56
07/14/2023	BILL	BRUEMMER, ERICA R	$746.24	$746.24
02/24/2023	PAYMENT	ERICA & MICHAEL BRUEMMER GOV GOVOLUTION - 301523369	$-175.00	$0.00
12/21/2022	PAYMENT	MICHAEL BRUEMMER GOVACH ACH - 298857485	$-175.00	$175.00
11/22/2022	PAYMENT	MICHAEL BRUEMMER GOV GOVOLUTION - 297756471	$-374.51	$350.00
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.50	$724.51
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.00	$707.01
07/19/2022	BILL	BRUEMMER, ERICA & MICHAEL	$700.01	$700.01
04/19/2022	PAYMENT	MICHEL BRUEMMER CREDIT: D	$-168.51	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$6.48	$168.51
01/25/2022	PAYMENT	ERICA BRUEMMER CREDIT: D	$-168.51	$162.03
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$6.48	$330.54
08/10/2021	PAYMENT	ERICA BRUEMMER CREDIT: D	$-324.09	$324.06
07/14/2021	BILL	HODGSON, RICHARD W JR & JANET	$648.15	$648.15
01/22/2021	PAYMENT	ERICA BRUEMMER CREDIT: D	$-319.69	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$6.27	$319.69
10/09/2020	PAYMENT	ERIC BRUEMMER CREDIT: D	$-156.71	$313.42
08/06/2020	PAYMENT	ERICA BRUEMMER CREDIT: D	$-156.72	$470.13
07/13/2020	BILL	HODGSON, RICHARD W JR & JANET	$626.85	$626.85
02/28/2020	PAYMENT	CHASE CHECK	$-151.26	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-151.26	$151.26
10/07/2019	PAYMENT	CHASE CHECK	$-151.26	$302.52
08/16/2019	PAYMENT	CHASE CHECK	$-151.28	$453.78
07/15/2019	BILL	HODGSON, RICHARD W JR & JANET	$605.06	$605.06
02/28/2019	PAYMENT	CHASE CHECK	$-144.33	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-144.33	$144.33
09/28/2018	PAYMENT	CHASE CHECK	$-144.33	$288.66
08/16/2018	PAYMENT	CHASE CHECK	$-144.35	$432.99
07/12/2018	BILL	HODGSON, RICHARD W JR & JANET	$577.34	$577.34
02/22/2018	PAYMENT	CHASE CHECK	$-138.52	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-138.52	$138.52
09/29/2017	PAYMENT	CHASE CHECK	$-138.52	$277.04
08/23/2017	PAYMENT	CHASE CHECK	$-138.52	$415.56
07/14/2017	BILL	HODGSON, RICHARD W JR & JANET	$554.08	$554.08
03/07/2017	PAYMENT	CHASE CHECK	$-135.01	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-135.01	$135.01
09/30/2016	PAYMENT	CHASE CHECK	$-135.01	$270.02
08/16/2016	PAYMENT	CHASE CHECK	$-135.01	$405.03
07/12/2016	BILL	HODGSON, RICHARD W JR & JANET	$540.04	$540.04
03/08/2016	PAYMENT	CHASE CHECK	$-135.01	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-135.01	$135.01
10/07/2015	PAYMENT	CHASE CHECK	$-135.01	$270.02
08/17/2015	PAYMENT	CHASE CHECK	$-135.01	$405.03
07/14/2015	BILL	HODGSON, RICHARD W JR & JANET	$540.04	$540.04
03/03/2015	PAYMENT	CHASE CHECK	$-135.01	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-135.01	$135.01
10/03/2014	PAYMENT	CHASE CHECK	$-135.01	$270.02
08/18/2014	PAYMENT	CHASE CHECK	$-135.01	$405.03
07/17/2014	BILL	HODGSON, RICHARD W JR & JANET	$540.04	$540.04
03/04/2014	PAYMENT	CHASE CHECK	$-135.01	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-135.01	$135.01
10/03/2013	PAYMENT	CHASE CHECK	$-135.01	$270.02
08/16/2013	PAYMENT	CHASE CHECK	$-135.01	$405.03
07/16/2013	BILL	HODGSON, RICHARD W JR & JANET	$540.04	$540.04
03/04/2013	PAYMENT	CHASE CHECK	$-135.01	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-135.01	$135.01
10/03/2012	PAYMENT	CHASE CHECK	$-135.01	$270.02
08/17/2012	PAYMENT	CHASE CHECK	$-135.01	$405.03
07/13/2012	BILL	HODGSON, RICHARD W JR & JANET	$540.04	$540.04
03/02/2012	PAYMENT	CHASE CHECK	$-171.41	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-171.41	$171.41
10/03/2011	PAYMENT	CHASE CHECK	$-171.41	$342.82
08/13/2011	PAYMENT	CHASE CHECK	$-171.42	$514.23
07/15/2011	BILL	HODGSON, RICHARD W JR & JANET	$685.65	$685.65
03/08/2011	PAYMENT	CHASE CHECK	$-162.17	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-162.17	$162.17
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-162.17	$324.34
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-162.18	$486.51
07/14/2010	BILL	HODGSON, RICHARD W JR & JANET	$648.69	$648.69
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-150.85	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-150.85	$150.85
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-150.85	$301.70
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-150.88	$452.55
07/13/2009	BILL	HODGSON, RICHARD W JR & JANET	$603.43	$603.43
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014596570	$-139.68	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014505616	$-139.68	$139.68
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014399508	$-139.68	$279.36
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014321771	$-139.70	$419.04
07/18/2008	BILL	HODGSON, RICHARD W JR & JANET	$558.74	$558.74
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-129.36	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-129.34	$129.36
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-129.34	$258.70
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-129.34	$388.04
07/01/2007	BILL	HODGSON, RICHARD W JR & JANET	$517.38	$517.38
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-119.78	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-119.75	$119.78
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-119.75	$239.53
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-119.75	$359.28
07/01/2006	BILL	HODGSON, RICHARD W JR & JANET	$479.03	$479.03
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-110.91	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-110.88	$110.91
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-110.88	$221.79
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-110.88	$332.67
07/01/2005	BILL	HODGSON, RICHARD W JR & JANET	$443.55	$443.55
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-103.35	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-103.35	$103.35
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-103.35	$206.70
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-103.35	$310.05
07/01/2004	BILL	HODGSON, RICHARD W JR & JANET	$413.40	$413.40
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-103.83	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-103.81	$103.83
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-103.81	$207.64
08/19/2003	PAYMENT	33	$-103.81	$311.45
07/01/2003	BILL	HODGSON, RICHARD W JR & JANET	$415.26	$415.26
03/13/2003	PAYMENT	CRAIG LODATO	$-83.10	$0.00
01/08/2003	PAYMENT	CRAIG LODATO	$-83.08	$83.10
10/08/2002	PAYMENT	LODATO, J S & BARTLE	$-83.08	$166.18
08/16/2002	PAYMENT	LODATO, J S & BARTLE	$-83.08	$249.26
07/01/2002	BILL	LODATO, J S & BARTLETT, B & L	$332.34	$332.34
03/01/2002	PAYMENT	LODATO, J S & BARTLE	$-259.99	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.28	$259.99
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.31	$251.71
08/28/2001	PAYMENT	LODATO, J S & BARTLE	$-82.79	$248.40
07/01/2001	BILL	LODATO, J S & BARTLETT, B & L	$331.19	$331.19
05/01/2001	PAYMENT	LODATO, J S & BARTLE	$-106.57	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.10	$106.57
01/10/2001	PAYMENT	LODATO, J S & BARTLE	$-209.04	$102.47
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.10	$311.51
08/31/2000	PAYMENT	CRAIG LODATO	$-102.47	$307.41
07/01/2000	BILL	LODATO, J S & BARTLETT, B & L	$409.88	$409.88
12/30/1999	PAYMENT	LODATO, J S & BARTLE	$-310.11	$0.00
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.08	$310.11
08/16/1999	PAYMENT	LODATO, J S & BARTLE	$-102.00	$306.03
07/01/1999	BILL	LODATO, J S & BARTLETT, B & L	$408.03	$408.03
03/04/1999	PAYMENT	LODATO, J S & BARTLE	$-102.91	$0.00
01/12/1999	PAYMENT	LODATO, J S & BARTLE	$-102.91	$102.91
10/12/1998	PAYMENT	LODATO, J S & BARTLE	$-102.91	$205.82
09/01/1998	PAYMENT	LODATO, J S & BARTLE	$-102.91	$308.73
09/01/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$411.64
07/01/1998	BILL	LODATO, J S & BARTLETT, B & L	$411.64	$411.64
03/06/1998	PAYMENT	BARTLETT, BRUCE & LI	$-114.97	$0.00
12/31/1997	PAYMENT	BARTLETT, BRUCE & LI	$-114.97	$114.97
10/14/1997	PAYMENT	BARTLETT, BRUCE & LI	$-114.97	$229.94
08/28/1997	PAYMENT	LODATO, J	$-114.97	$344.91
07/01/1997	BILL	BARTLETT, BRUCE & LINDA LODATO	$459.88	$459.88
03/11/1997	PAYMENT	JOE LODATO	$-108.86	$0.00
01/15/1997	PAYMENT	BARTLETT, BRUCE	$-108.86	$108.86
10/17/1996	PAYMENT	BARTLETT, BRUCE	$-108.86	$217.72
09/03/1996	PAYMENT	BARTLETT, BRUCE	$-108.86	$326.58
07/01/1996	BILL	BARTLETT, BRUCE	$435.44	$435.44
12/27/1995	PAYMENT		$-162.16	$0.00
10/16/1995	PAYMENT		$-81.08	$162.16
09/05/1995	PAYMENT		$-81.08	$243.24
07/01/1995	BILL	BARTLETT, BRUCE	$324.32	$324.32
03/14/1995	PAYMENT		$-82.10	$0.00
12/30/1994	PAYMENT		$-82.07	$82.10
10/14/1994	PAYMENT		$-167.42	$164.17
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$3.28	$331.59
07/01/1994	BILL	BARTLETT, BRUCE	$328.31	$328.31
03/18/1994	PAYMENT		$-81.09	$0.00
01/14/1994	PAYMENT		$-81.06	$81.09
10/15/1993	PAYMENT		$-81.06	$162.15
08/24/1993	PAYMENT		$-81.06	$243.21
07/01/1993	BILL	BARTLETT, BRUCE	$324.27	$324.27
12/22/1992	PAYMENT		$-85.13	$0.00
10/16/1992	PAYMENT		$-42.55	$85.13
08/25/1992	PAYMENT		$-42.55	$127.68
07/01/1992	BILL	BARTLETT, BRUCE	$170.23	$170.23
02/05/1992	PAYMENT		$-170.41	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$7.10	$170.41
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$3.94	$163.31
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.58	$159.37
07/01/1991	BILL	BARTLETT, BRUCE	$157.79	$157.79
12/17/1990	PAYMENT		$-79.22	$0.00
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$1.04	$79.22
08/16/1990	PAYMENT		$-26.06	$78.18
07/01/1990	BILL	BARTLETT, BRUCE & LINDA LODATO	$104.24	$104.24
03/13/1990	PAYMENT		$-36.43	$0.00
01/08/1990	PAYMENT		$-36.41	$36.43
10/17/1989	PAYMENT		$-36.41	$72.84
09/08/1989	PAYMENT		$-36.41	$109.25
07/01/1989	BILL	LODATO, JOSEPH S	$145.66	$145.66
12/27/1988	PAYMENT		$-69.66	$0.00
10/10/1988	PAYMENT		$-34.82	$69.66
08/08/1988	PAYMENT		$-34.82	$104.48
07/01/1988	BILL	LODATO, JOSEPH S	$139.30	$139.30
03/17/1988	PAYMENT		$-27.29	$0.00
12/22/1987	PAYMENT		$-27.28	$27.29
10/15/1987	PAYMENT		$-27.28	$54.57
08/20/1987	PAYMENT		$-277.74	$81.85
08/20/1987	INTEREST	Interest to date	$27.71	$359.59
07/01/1987	BILL	LODATO, JOSEPH S	$109.13	$331.88
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$8.76	$222.75
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$5.63	$213.99
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$3.13	$208.36
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$1.25	$205.23
07/01/1986	BILL	LODATO,JOSEPH S	$125.18	$203.98
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$14.50	$78.80
12/30/1985	PAYMENT		$-64.30	$64.30
07/01/1985	BILL	LODATO,JOSEPH S	$128.60	$128.60