Tax Account 1219-26-001-048

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Owners

BRENNAN 2004 REV LIVING TRUST
548 JACKSON RANCH RD
GARDNERVILLE, NV 89460

BRENNAN, PATRICK JOSEPH TTEE

Account Summary

Account ID	1219-26-001-048
Account Type	Real Estate
Location	548 JACKSON RANCH RD GEN CO/SFD/CWS/MOSQ
Balance	$1,753.22
Currently Due	$0.00

Account ID

1219-26-001-048

Account Type

Real Estate

Location

548 JACKSON RANCH RD
GEN CO/SFD/CWS/MOSQ

Balance

$1,753.22

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,013.22
Total	$7,013.22
Paid	$5,260.00
Balance	$1,753.22
Due	$0.00
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

$7,013.22

Total

$7,013.22

Paid

$5,260.00

Balance

$1,753.22

Due

$0.00

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	$1,753.56	$0.00	$1,753.56	$1,753.56	$0.00
2	10/07/2024	10/17/2024	Paid	$1,753.22	$0.00	$1,753.22	$1,753.22	$0.00
3	01/06/2025	01/16/2025	Paid	$1,753.22	$0.00	$1,753.22	$1,753.22	$0.00
4	03/03/2025	03/13/2025	Due	$1,753.22	$0.00	$1,753.22	$0.00	$1,753.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,808.96	$0.00	$6,808.96	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,610.64	$0.00	$6,610.64	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,418.09	$0.00	$6,418.09	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,231.15	$0.00	$6,231.15	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$6,049.65	$0.00	$6,049.65	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,873.45	$0.00	$5,873.45	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$5,702.38	$0.00	$5,702.38	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$5,557.89	$0.00	$5,557.89	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$5,546.81	$0.00	$5,546.81	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$5,385.26	$0.00	$5,385.26	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	CHECK ACH - 100251	$-1,753.22	$1,753.22
10/04/2024	PAYMENT	CHECK ACH - 1000130	$-1,753.22	$3,506.44
08/19/2024	PAYMENT	CHECK ACH - 1000182	$-1,753.56	$5,259.66
07/15/2024	BILL	BRENNAN 2004 REV LIVING TRUST	$7,013.22	$7,013.22
02/29/2024	PAYMENT	BRENNAN 2004 REV LIVING TRUST CHECK 2341	$-1,702.18	$0.00
01/08/2024	PAYMENT	BRENNAN, PATRICK J & TERRY V CHECK 2334	$-1,702.18	$1,702.18
10/08/2023	PAYMENT	BRENNAN , PATRICK J & TERRY V CHECK 2324	$-1,702.18	$3,404.36
08/07/2023	PAYMENT	BRENNAN, P & T CHECK 2318	$-1,702.42	$5,106.54
07/14/2023	BILL	BRENNAN 2004 REV LIVING TRUST	$6,808.96	$6,808.96
03/03/2023	PAYMENT	BRENNAN, PATRICK JOSEPH CHECK 2300	$-1,652.66	$0.00
01/05/2023	PAYMENT	BRENNAN, PATRICK & TERRY CHECK 2294	$-1,652.66	$1,652.66
10/11/2022	PAYMENT	BRENNAN, PATRICK 7 TERRY CHECK 2288	$-1,652.66	$3,305.32
08/12/2022	PAYMENT	BRENNAN, PATRICK J & TERRY V CHECK 2285	$-1,652.66	$4,957.98
07/19/2022	BILL	BRENNAN, PATRICK JOSEPH TTEE	$6,610.64	$6,610.64
12/10/2021	PAYMENT	BRENNAN, PATRICK J & TERRY V CHECK	$-1,604.52	$0.00
10/27/2021	PAYMENT	BRENNAN, PATRICK J & TERRY V CHECK	$-1,604.52	$1,604.52
10/06/2021	PAYMENT	BRENNAN, PATRICK J & TERRY ANN CHECK	$-1,604.52	$3,209.04
08/12/2021	PAYMENT	BRENNAN, PATRICK J & TERRY ANN CHECK	$-1,604.53	$4,813.56
07/14/2021	BILL	BRENNAN, PATRICK J & TERRY ANN	$6,418.09	$6,418.09
01/02/2021	PAYMENT	BRENNAN, PATRICK J & TERRY ANN CHECK	$-3,115.56	$0.00
10/04/2020	PAYMENT	BRENNAN, PATRICK J & TERRY ANN CHECK	$-1,557.78	$3,115.56
08/18/2020	PAYMENT	BRENNAN, PATRICK J & TERRY ANN CHECK	$-1,557.81	$4,673.34
07/13/2020	BILL	BRENNAN, PATRICK J & TERRY ANN	$6,231.15	$6,231.15
12/06/2019	PAYMENT	BRENNAN, PATRICK J & TERRY ANN CHECK	$-3,024.82	$0.00
10/03/2019	PAYMENT	BRENNAN, PATRICK J & TERRY ANN CHECK	$-1,512.41	$3,024.82
08/22/2019	PAYMENT	BRENNAN, PATRICK J & TERRY ANN CHECK	$-1,512.42	$4,537.23
07/15/2019	BILL	BRENNAN, PATRICK J & TERRY ANN	$6,049.65	$6,049.65
11/27/2018	PAYMENT	BRENNAN, PATRICK J & TERRY ANN CHECK	$-2,936.72	$0.00
09/20/2018	PAYMENT	BRENNAN, PATRICK J & TERRY ANN CHECK	$-1,468.36	$2,936.72
08/17/2018	PAYMENT	BRENNAN, PATRICK J & TERRY ANN CHECK	$-1,468.37	$4,405.08
07/12/2018	BILL	BRENNAN, PATRICK J & TERRY ANN	$5,873.45	$5,873.45
03/01/2018	PAYMENT	BRENNAN, PATRICK J & TERRY ANN CHECK	$-1,425.59	$0.00
12/19/2017	PAYMENT	BRENNAN, PATRICK J & TERRY ANN CHECK	$-1,425.59	$1,425.59
09/27/2017	PAYMENT	BRENNAN, PATRICK J & TERRY ANN CHECK	$-1,425.59	$2,851.18
08/10/2017	PAYMENT	BRENNAN, PATRICK J & TERRY ANN CHECK	$-1,425.61	$4,276.77
07/14/2017	BILL	BRENNAN, PATRICK J & TERRY ANN	$5,702.38	$5,702.38
02/01/2017	PAYMENT	BRENNAN, PATRICK J & TERRY ANN CHECK	$-1,389.47	$0.00
10/04/2016	PAYMENT	BRENNAN, PATRICK J & TERRY ANN CHECK	$-1,389.47	$1,389.47
09/09/2016	PAYMENT	BRENNAN, PATRICK J & TERRY ANN CHECK	$-1,389.47	$2,778.94
08/15/2016	PAYMENT	BRENNAN, PATRICK J & TERRY ANN CHECK	$-1,389.48	$4,168.41
07/12/2016	BILL	BRENNAN, PATRICK J & TERRY ANN	$5,557.89	$5,557.89
01/04/2016	PAYMENT	BRENNAN, PATRICK J & TERRY ANN CHECK	$-2,773.40	$0.00
10/02/2015	PAYMENT	BRENNAN, PATRICK J & TERRY ANN CHECK	$-1,386.70	$2,773.40
08/13/2015	PAYMENT	BRENNAN, PATRICK J & TERRY ANN CHECK	$-1,386.71	$4,160.10
07/14/2015	BILL	BRENNAN, PATRICK J & TERRY ANN	$5,546.81	$5,546.81
01/02/2015	PAYMENT	BRENNAN, PATRICK J & TERRY ANN CHECK	$-2,692.62	$0.00
09/30/2014	PAYMENT	BRENNAN, PATRICK J & TERRY ANN CHECK	$-1,346.31	$2,692.62
08/11/2014	PAYMENT	BRENNAN, PATRICK J & TERRY ANN CHECK	$-1,346.33	$4,038.93
07/17/2014	BILL	BRENNAN, PATRICK J & TERRY ANN	$5,385.26	$5,385.26
12/16/2013	PAYMENT	BRENNAN, PATRICK J & TERRY ANN CHECK	$-1,307.07	$0.00
12/06/2013	PAYMENT	BRENNAN, PATRICK J & TERRY ANN CHECK	$-1,307.07	$1,307.07
10/02/2013	PAYMENT	BRENNAN, PATRICK J & TERRY ANN CHECK	$-1,307.07	$2,614.14
08/15/2013	PAYMENT	BRENNAN, PATRICK J & TERRY ANN CHECK	$-1,307.07	$3,921.21
07/16/2013	BILL	BRENNAN, PATRICK J & TERRY ANN	$5,228.28	$5,228.28
01/03/2013	PAYMENT	BRENNAN, PATRICK J & TERRY ANN CHECK	$-1,268.99	$0.00
10/22/2012	PAYMENT	BRENNAN, PATRICK J & TERRY ANN CHECK	$-1,268.99	$1,268.99
09/19/2012	PAYMENT	BRENNAN, PATRICK J & TERRY ANN CHECK	$-1,268.99	$2,537.98
08/17/2012	PAYMENT	BRENNAN, PATRICK J & TERRY ANN CHECK	$-1,269.01	$3,806.97
07/13/2012	BILL	BRENNAN, PATRICK J & TERRY ANN	$5,075.98	$5,075.98
12/19/2011	PAYMENT	BRENNAN, PATRICK J & TERRY ANN CHECK	$-1,232.06	$0.00
12/02/2011	PAYMENT	BRENNAN, PATRICK J & TERRY ANN CHECK	$-1,232.06	$1,232.06
10/03/2011	PAYMENT	BRENNAN, PATRICK J & TERRY ANN CHECK	$-1,232.06	$2,464.12
08/17/2011	PAYMENT	BRENNAN, PATRICK J & TERRY ANN CHECK	$-1,232.09	$3,696.18
07/15/2011	BILL	BRENNAN, PATRICK J & TERRY ANN	$4,928.27	$4,928.27
01/04/2011	PAYMENT	BRENNAN, PATRICK J & TERRY ANN CHECK	$-1,196.18	$0.00
12/23/2010	PAYMENT	BRENNAN, PATRICK J & TERRY ANN CHECK	$-1,196.18	$1,196.18
10/01/2010	PAYMENT	BRENNAN, PATRICK J & TERRY ANN CHECK	$-1,196.18	$2,392.36
08/13/2010	PAYMENT	BRENNAN, PATRICK J & TERRY ANN CHECK	$-1,196.19	$3,588.54
07/14/2010	BILL	BRENNAN, PATRICK J & TERRY ANN	$4,784.73	$4,784.73
12/21/2009	PAYMENT	BRENNAN, PATRICK J & TERRY ANN CHECK	$-2,322.68	$0.00
10/01/2009	PAYMENT	BRENNAN, PATRICK J & TERRY ANN CHECK	$-1,161.34	$2,322.68
08/18/2009	PAYMENT	BRENNAN, PATRICK J & TERRY ANN CHECK	$-1,161.35	$3,484.02
07/13/2009	BILL	BRENNAN, PATRICK J & TERRY ANN	$4,645.37	$4,645.37
12/22/2008	PAYMENT	BRENNAN, PATRICK J & TERRY ANN CHECK	$-2,255.02	$0.00
09/19/2008	PAYMENT	BRENNAN, PATRICK J & TERRY ANN CHECK	$-1,127.51	$2,255.02
08/20/2008	PAYMENT	BRENNAN, PATRICK J & TERRY ANN CHECK	$-1,127.53	$3,382.53
07/18/2008	BILL	BRENNAN, PATRICK J & TERRY ANN	$4,510.06	$4,510.06
12/27/2007	PAYMENT	BRENNAN, PATRICK J &	$-1,059.91	$0.00
11/28/2007	PAYMENT	BRENNAN, PATRICK J &	$-1,059.90	$1,059.91
09/25/2007	PAYMENT	BRENNAN, PATRICK J &	$-1,059.90	$2,119.81
08/15/2007	PAYMENT	BRENNAN, PATRICK J &	$-1,059.90	$3,179.71
07/01/2007	BILL	BRENNAN, PATRICK J & TERRY ANN	$4,239.61	$4,239.61
01/03/2007	PAYMENT	BRENNAN, PATRICK J &	$-2,058.08	$0.00
09/27/2006	PAYMENT	BRENNAN, PATRICK J &	$-1,029.03	$2,058.08
08/23/2006	PAYMENT	BRENNAN, PATRICK J &	$-1,029.03	$3,087.11
07/01/2006	BILL	BRENNAN, PATRICK J & TERRY ANN	$4,116.14	$4,116.14
02/27/2006	PAYMENT	BRENNAN, PATRICK J &	$-999.09	$0.00
12/20/2005	PAYMENT	PATRICK BRENNAN	$-999.06	$999.09
09/29/2005	PAYMENT	B OF A	$-2,038.08	$1,998.15
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$39.96	$4,036.23
07/01/2005	BILL	ETCHEGOYHEN, JEROME E & SUSAN	$3,996.27	$3,996.27
09/07/2004	PAYMENT	22	$-582.30	$0.00
08/18/2004	PAYMENT	SUNSHINE CONSTRUCTIO	$-194.09	$582.30
07/01/2004	BILL	SUNSHINE CONSTRUCTION INC	$776.39	$776.39
07/24/2003	PAYMENT	JACKSON, JERALD R TR	$-240.79	$0.00
07/01/2003	BILL	JACKSON, JERALD R TRUSTEE ETAL	$240.79	$240.79
08/15/2002	PAYMENT	FLYING J ENTERPRISES	$-641.74	$0.00
08/09/2002	PAYMENT	FLYING J ENT	$-213.91	$641.74
07/01/2002	BILL	JACKSON, JERALD R TRUSTEE ETAL	$855.65	$855.65
02/13/2002	PAYMENT	JACKSON, JERALD R TR	$-442.20	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.67	$442.20
09/14/2001	PAYMENT	JACKSON, JERALD R TR	$-216.75	$433.53
07/25/2001	PAYMENT	JACKSON, JERALD R TR	$-216.75	$650.28
07/01/2001	BILL	JACKSON, JERALD R TRUSTEE ETAL	$867.03	$867.03