Tax Account 1219-03-002-008

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Owners

CDB 2023 TRUST
PO BOX 126
ZEPHYR COVE, NV 89448

BREMSON, CHARLES TTEE

Account Summary

Account ID	1219-03-002-008
Account Type	Real Estate
Location	219 MOUNTAIN REACH CT GEN CO/SFD/CWS/MOSQ
Balance	$4,572.20
Currently Due	$2,286.10

Account ID

1219-03-002-008

Account Type

Real Estate

Location

219 MOUNTAIN REACH CT
GEN CO/SFD/CWS/MOSQ

Balance

$4,572.20

Currently Due

$2,286.10

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,144.68
Total	$9,144.68
Paid	$4,572.48
Balance	$4,572.20
Due	$2,286.10
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

$9,144.68

Total

$9,144.68

Paid

$4,572.48

Balance

$4,572.20

Due

$2,286.10

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	$2,286.38	$0.00	$2,286.38	$2,286.38	$0.00
2	10/07/2024	10/17/2024	Paid	$2,286.10	$0.00	$2,286.10	$2,286.10	$0.00
3	01/06/2025	01/16/2025	Past due	$2,286.10	$0.00	$2,286.10	$0.00	$2,286.10
4	03/03/2025	03/13/2025	Due	$2,286.10	$0.00	$2,286.10	$0.00	$4,572.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,036.36	$0.00	$6,036.36	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,301.97	$0.00	$1,301.97	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,205.54	$0.00	$1,205.54	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,165.91	$11.66	$1,177.57	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,125.41	$0.00	$1,125.41	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,073.86	$0.00	$1,073.86	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,030.59	$0.00	$1,030.59	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$1,004.47	$0.00	$1,004.47	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,004.47	$0.00	$1,004.47	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,004.47	$0.00	$1,004.47	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/11/2024	PAYMENT	ACH ACH - 10003	$-2,286.10	$4,572.20
08/13/2024	PAYMENT	CHECK ACH - 100066	$-2,286.38	$6,858.30
07/15/2024	BILL	CDB 2023 TRUST	$9,144.68	$9,144.68
12/15/2023	PAYMENT	CHARLES BREMSON GOVACH ACH - 314325687	$-3,018.04	$0.00
10/04/2023	PAYMENT	BREMSON, CHARLES CHECK 126	$-1,509.02	$3,018.04
08/30/2023	PAYMENT	BREMSON, CHARLES CHECK 2108	$-1,509.30	$4,527.06
07/14/2023	BILL	BREMSON, CHARLES & VIRGINIA	$6,036.36	$6,036.36
08/19/2022	PAYMENT	BREMSON, CHARLES D CHECK 1799	$-1,301.97	$0.00
07/19/2022	BILL	BREMSON, CHARLES & VIRGINIA	$1,301.97	$1,301.97
08/09/2021	PAYMENT	GOLD MOUNTAIN PROPERTIES CHECK	$-1,205.54	$0.00
07/14/2021	BILL	BREMSON, CHARLES & VIRGINIA	$1,205.54	$1,205.54
01/25/2021	PAYMENT	BREMSON, CHARLES CREDIT: D	$-594.60	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$11.66	$594.60
09/25/2020	PAYMENT	BREMSON, CHARLES CHECK	$-291.47	$582.94
08/22/2020	PAYMENT	BREMSON, CHARLES CHECK	$-291.50	$874.41
07/13/2020	BILL	BREMSON, CHARLES & VIRGINIA	$1,165.91	$1,165.91
08/14/2019	PAYMENT	BREMSON, CHARLES CHECK	$-1,125.41	$0.00
07/15/2019	BILL	BREMSON, CHARLES & VIRGINIA	$1,125.41	$1,125.41
12/11/2018	PAYMENT	BREMSON, CHARLES CHECK	$-536.92	$0.00
09/19/2018	PAYMENT	BREMSON, CHARLES CHECK	$-268.46	$536.92
08/13/2018	PAYMENT	BREMSON, CHARLES CHECK	$-268.48	$805.38
07/12/2018	BILL	BREMSON, CHARLES & VIRGINIA	$1,073.86	$1,073.86
12/06/2017	PAYMENT	BREMSON, CHARLES & VIRGINIA CHECK	$-515.28	$0.00
08/02/2017	PAYMENT	BREMSON, CHARLES & VIRGINIA CHECK	$-515.31	$515.28
07/14/2017	BILL	BREMSON, CHARLES & VIRGINIA	$1,030.59	$1,030.59
12/19/2016	PAYMENT	BREMSON, CHARLES & VIRGINIA CHECK	$-502.22	$0.00
09/20/2016	PAYMENT	BREMSON, CHARLES & VIRGINIA CHECK	$-251.11	$502.22
08/01/2016	PAYMENT	BREMSON, CHARLES & VIRGINIA CHECK	$-251.14	$753.33
07/12/2016	BILL	BREMSON, CHARLES & VIRGINIA	$1,004.47	$1,004.47
01/12/2016	PAYMENT	BREMSON, CHARLES & VIRGINIA CHECK	$-502.22	$0.00
09/23/2015	PAYMENT	BREMSON, CHARLES & VIRGINIA CHECK	$-251.11	$502.22
08/18/2015	PAYMENT	BREMSON, CHARLES & VIRGINIA CHECK	$-251.14	$753.33
07/14/2015	BILL	BREMSON, CHARLES & VIRGINIA	$1,004.47	$1,004.47
02/24/2015	PAYMENT	BREMSON, CHARLES & VIRGINIA CHECK	$-251.11	$0.00
12/24/2014	PAYMENT	BREMSON, CHARLES & VIRGINIA CHECK	$-251.11	$251.11
09/16/2014	PAYMENT	BREMSON, CHARLES & VIRGINIA CHECK	$-251.11	$502.22
08/18/2014	PAYMENT	BREMSON, CHARLES & VIRGINIA CHECK	$-251.14	$753.33
07/17/2014	BILL	BREMSON, CHARLES & VIRGINIA	$1,004.47	$1,004.47
01/02/2014	PAYMENT	BREMSON, CHARLES & VIRGINIA CHECK	$-251.11	$0.00
12/11/2013	PAYMENT	BREMSON, CHARLES & VIRGINIA CHECK	$-251.11	$251.11
09/27/2013	PAYMENT	BREMSON, CHARLES & VIRGINIA CHECK	$-251.11	$502.22
08/08/2013	PAYMENT	BREMSON, CHARLES & VIRGINIA CHECK	$-251.14	$753.33
07/16/2013	BILL	BREMSON, CHARLES & VIRGINIA	$1,004.47	$1,004.47
02/20/2013	PAYMENT	BREMSON, CHARLES & VIRGINIA CHECK	$-251.11	$0.00
01/02/2013	PAYMENT	BREMSON, CHARLES & VIRGINIA CHECK	$-251.11	$251.11
09/07/2012	PAYMENT	BREMSON, CHARLES & VIRGINIA CHECK	$-251.11	$502.22
08/08/2012	PAYMENT	BREMSON, CHARLES & VIRGINIA CHECK	$-251.14	$753.33
07/13/2012	BILL	BREMSON, CHARLES & VIRGINIA	$1,004.47	$1,004.47
02/08/2012	PAYMENT	BREMSON, CHARLES & VIRGINIA CHECK	$-313.89	$0.00
12/07/2011	PAYMENT	BREMSON, CHARLES & VIRGINIA CHECK	$-313.89	$313.89
09/14/2011	PAYMENT	BREMSON, CHARLES & VIRGINIA CHECK	$-313.89	$627.78
08/02/2011	PAYMENT	GOLD MOUNTAIN PROP SERV. CHECK	$-313.91	$941.67
07/15/2011	BILL	BREMSON, CHARLES & VIRGINIA	$1,255.58	$1,255.58
08/04/2010	PAYMENT	BREMSON, CHARLES & VIRGINIA CHECK	$-1,331.04	$0.00
07/14/2010	BILL	BREMSON, CHARLES & VIRGINIA	$1,331.04	$1,331.04
08/03/2009	PAYMENT	BREMSON, CHARLES & VIRGINIA CHECK	$-1,238.17	$0.00
07/13/2009	BILL	BREMSON, CHARLES & VIRGINIA	$1,238.17	$1,238.17
07/28/2008	PAYMENT	BREMSON, CHARLES & VIRGINIA CHECK	$-1,146.45	$0.00
07/18/2008	BILL	BREMSON, CHARLES & VIRGINIA	$1,146.45	$1,146.45
07/27/2007	PAYMENT	BREMSON, CHARLES & V	$-1,024.10	$0.00
07/01/2007	BILL	BREMSON, CHARLES & VIRGINIA	$1,024.10	$1,024.10
02/06/2007	PAYMENT	BREMSON, CHARLES & V	$-237.08	$0.00
12/12/2006	PAYMENT	BREMSON, CHARLES & V	$-237.08	$237.08
09/20/2006	PAYMENT	BREMSON, CHARLES & V	$-237.08	$474.16
08/09/2006	PAYMENT	BREMSON, CHARLES & V	$-237.08	$711.24
07/01/2006	BILL	BREMSON, CHARLES & VIRGINIA	$948.32	$948.32
02/28/2006	PAYMENT	SHELLEY FAMILY TRUST	$-219.54	$0.00
12/29/2005	PAYMENT	SHELLEY FAMILY TRUST	$-219.51	$219.54
09/30/2005	PAYMENT	SHELLEY FAMILY TRUST	$-219.51	$439.05
08/05/2005	PAYMENT	SHELLEY FAMILY TRUST	$-219.51	$658.56
07/01/2005	BILL	SHELLEY FAMILY TRUST	$878.07	$878.07
03/07/2005	PAYMENT	SHELLEY FAMILY TRUST	$-204.60	$0.00
12/28/2004	PAYMENT	SHELLEY FAMILY TRUST	$-204.57	$204.60
09/29/2004	PAYMENT	SHELLEY FAMILY TRUST	$-204.57	$409.17
08/10/2004	PAYMENT	SHELLEY FAMILY TRUST	$-204.57	$613.74
07/01/2004	BILL	SHELLEY FAMILY TRUST	$818.31	$818.31
02/13/2004	PAYMENT	SHELLEY FAMILY TRUST	$-204.65	$0.00
12/11/2003	PAYMENT	SHELLEY FAMILY TRUST	$-204.64	$204.65
09/26/2003	PAYMENT	SHELLEY FAMILY TRUST	$-204.64	$409.29
08/05/2003	PAYMENT	SHELLEY FAMILY TRUST	$-204.64	$613.93
07/01/2003	BILL	SHELLEY FAMILY TRUST	$818.57	$818.57
02/24/2003	PAYMENT	SHELLEY FAMILY TRUST	$-165.32	$0.00
12/12/2002	PAYMENT	SHELLEY FAMILY TRUST	$-165.29	$165.32
10/09/2002	PAYMENT	SHELLEY FAMILY TRUST	$-165.29	$330.61
07/29/2002	PAYMENT	SHELLEY FAMILY TRUST	$-165.29	$495.90
07/01/2002	BILL	SHELLEY FAMILY TRUST	$661.19	$661.19
03/04/2002	PAYMENT	SHELLEY, RUDOLPH P &	$-167.52	$0.00
12/27/2001	PAYMENT	SHELLEY, RUDOLPH P &	$-167.49	$167.52
09/21/2001	PAYMENT	SHELLEY, RUDOLPH P &	$-341.68	$335.01
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.70	$676.69
07/01/2001	BILL	SHELLEY, RUDOLPH P & BETTY	$669.99	$669.99
02/27/2001	PAYMENT	SHELLEY, RUDOLPH P &	$-166.66	$0.00
12/27/2000	PAYMENT	SHELLEY, RUDOLPH P &	$-166.64	$166.66
09/25/2000	PAYMENT	SHELLEY, RUDOLPH P &	$-166.64	$333.30
08/14/2000	PAYMENT	SHELLEY, RUDOLPH P &	$-166.64	$499.94
07/01/2000	BILL	SHELLEY, RUDOLPH P & BETTY	$666.58	$666.58
02/22/2000	PAYMENT	SHELLEY, RUDOLPH P &	$-165.87	$0.00
01/05/2000	PAYMENT	SHELLEY, RUDOLPH P &	$-165.84	$165.87
09/10/1999	PAYMENT	SHELLEY, RUDOLPH P &	$-165.84	$331.71
07/27/1999	PAYMENT	SHELLEY, RUDOLPH P &	$-165.84	$497.55
07/01/1999	BILL	SHELLEY, RUDOLPH P & BETTY	$663.39	$663.39
03/03/1999	PAYMENT	SHELLEY, RUDOLPH P &	$-166.75	$0.00
12/11/1998	PAYMENT	SHELLEY, RUDOLPH P &	$-166.72	$166.75
09/29/1998	PAYMENT	SHELLEY, RUDOLPH P &	$-166.72	$333.47
07/24/1998	PAYMENT	SHELLEY, RUDOLPH P &	$-166.72	$500.19
07/01/1998	BILL	SHELLEY, RUDOLPH P & BETTY	$666.91	$666.91
03/02/1998	PAYMENT	SHELLEY, RUDOLPH P &	$-168.80	$0.00
12/12/1997	PAYMENT	SHELLEY, RUDOLPH P &	$-168.78	$168.80
09/26/1997	PAYMENT	SHELLEY, RUDOLPH P &	$-168.78	$337.58
08/01/1997	PAYMENT	SHELLEY, RUDOLPH P &	$-168.78	$506.36
07/01/1997	BILL	SHELLEY, RUDOLPH P & BETTY	$675.14	$675.14
03/04/1997	PAYMENT	SHELLEY, RUDOLPH P &	$-170.99	$0.00
12/18/1996	PAYMENT	SHELLEY, RUDOLPH P &	$-170.97	$170.99
09/19/1996	PAYMENT	SHELLEY, RUDOLPH P &	$-170.97	$341.96
07/26/1996	PAYMENT	SHELLEY, RUDOLPH P &	$-170.97	$512.93
07/01/1996	BILL	SHELLEY, RUDOLPH P & BETTY	$683.90	$683.90
02/29/1996	PAYMENT		$-176.25	$0.00
12/14/1995	PAYMENT		$-176.25	$176.25
09/20/1995	PAYMENT		$-176.25	$352.50
08/07/1995	PAYMENT		$-176.25	$528.75
07/01/1995	BILL	SHELLEY, RUDOLPH P & BETTY	$705.00	$705.00
02/24/1995	PAYMENT		$-144.53	$0.00
12/23/1994	PAYMENT		$-144.52	$144.53
10/06/1994	PAYMENT		$-144.52	$289.05
08/03/1994	PAYMENT		$-144.52	$433.57
07/01/1994	BILL	SHELLEY, RUDOLPH P & BETTY	$578.09	$578.09
02/24/1994	PAYMENT		$-82.45	$0.00
12/27/1993	PAYMENT		$-82.45	$82.45
09/23/1993	PAYMENT		$-82.45	$164.90
08/03/1993	PAYMENT		$-82.45	$247.35
07/01/1993	BILL	SHELLEY, RUDOLPH P & BETTY	$329.80	$329.80