Tax Account 1219-26-002-005
Owners
BRINDOS FAMILY TRUST 2015
481 PURSHIA HILL RD
GARDNERVILLE, NV 89460
BRINDOS, RAYMOND R & JEANETTE L
BRINDOS, RAYMOND R TTEE
BRINDOS, JEANETTE L TTEE
Account Summary
| Account ID | 1219-26-002-005 |
|---|---|
| Account Type | Real Estate |
| Location | 481 PURSHIA HILL RD GEN CO/SFD/CWS/MOSQ |
| Balance | $2,045.46 |
| Currently Due | $1,022.73 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4,091.16 |
| Total | $4,091.16 |
| Paid | $2,045.70 |
| Balance | $2,045.46 |
| Due | $1,022.73 |
| 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 | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3,972.00 | $0.00 | $0.00 | $3,972.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $3,856.31 | $0.00 | $0.00 | $3,856.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,743.98 | $0.00 | $0.00 | $3,743.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,634.93 | $0.00 | $0.00 | $3,634.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,529.05 | $0.00 | $0.00 | $3,529.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,426.26 | $0.00 | $0.00 | $3,426.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,326.47 | $0.00 | $0.00 | $3,326.47 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $3,229.58 | $0.00 | $0.00 | $3,229.58 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $3,147.73 | $0.00 | $0.00 | $3,147.73 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $3,141.46 | $0.00 | $0.00 | $3,141.46 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $3,049.96 | $0.00 | $0.00 | $3,049.96 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-1,022.73 | $2,045.46 |
| 08/18/2025 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-1,022.97 | $3,068.19 |
| 07/16/2025 | BILL | BRINDOS FAMILY TRUST 2015 | $4,091.16 | $4,091.16 |
| 02/28/2025 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-992.95 | $0.00 |
| 01/06/2025 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-992.95 | $992.95 |
| 10/03/2024 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-992.95 | $1,985.90 |
| 08/15/2024 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-993.15 | $2,978.85 |
| 07/15/2024 | BILL | BRINDOS FAMILY TRUST 2015 | $3,972.00 | $3,972.00 |
| 02/29/2024 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-964.01 | $0.00 |
| 01/02/2024 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-964.01 | $964.01 |
| 10/03/2023 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-964.01 | $1,928.02 |
| 08/09/2023 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-964.28 | $2,892.03 |
| 07/14/2023 | BILL | BRINDOS FAMILY TRUST 2015 | $3,856.31 | $3,856.31 |
| 02/27/2023 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-935.99 | $0.00 |
| 12/27/2022 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-935.99 | $935.99 |
| 10/07/2022 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-935.99 | $1,871.98 |
| 08/12/2022 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-936.01 | $2,807.97 |
| 07/19/2022 | BILL | BRINDOS, RAYMOND R & JEANETTE | $3,743.98 | $3,743.98 |
| 03/01/2022 | PAYMENT | PROVIDENT FUNDING CHECK | $-908.73 | $0.00 |
| 01/04/2022 | PAYMENT | PROVIDENT FUNDING CHECK | $-908.73 | $908.73 |
| 10/01/2021 | PAYMENT | PROVIDENT FUNDING CHECK | $-908.73 | $1,817.46 |
| 08/17/2021 | PAYMENT | PROVIDENT FUNDING CHECK | $-908.74 | $2,726.19 |
| 07/14/2021 | BILL | BRINDOS, RAYMOND R & JEANETTE | $3,634.93 | $3,634.93 |
| 02/25/2021 | PAYMENT | PROVIDENT FUNDING CHECK | $-882.26 | $0.00 |
| 12/23/2020 | PAYMENT | PROVIDENT FUNDING CHECK | $-882.26 | $882.26 |
| 09/30/2020 | PAYMENT | PROVIDENT FUNDING CHECK | $-882.26 | $1,764.52 |
| 08/13/2020 | PAYMENT | PROVIDENT FUNDING CHECK | $-882.27 | $2,646.78 |
| 07/13/2020 | BILL | BRINDOS, RAYMOND R & JEANETTE | $3,529.05 | $3,529.05 |
| 02/28/2020 | PAYMENT | PROVIDENT FUNDING CHECK | $-856.56 | $0.00 |
| 12/30/2019 | PAYMENT | PROVIDENT FUNDING CHECK | $-856.56 | $856.56 |
| 10/07/2019 | PAYMENT | PROVIDENT FUNDING CHECK | $-856.56 | $1,713.12 |
| 08/16/2019 | PAYMENT | PROVIDENT FUNDING CHECK | $-856.58 | $2,569.68 |
| 07/15/2019 | BILL | BRINDOS, RAYMOND R & JEANETTE | $3,426.26 | $3,426.26 |
| 02/28/2019 | PAYMENT | PROVIDENT FUNDING CHECK | $-831.61 | $0.00 |
| 12/31/2018 | PAYMENT | PROVIDENT FUNDING CHECK | $-831.61 | $831.61 |
| 09/28/2018 | PAYMENT | PROVIDENT FUNDING CHECK | $-831.61 | $1,663.22 |
| 08/16/2018 | PAYMENT | PROVIDENT FUNDING CHECK | $-831.64 | $2,494.83 |
| 07/12/2018 | BILL | BRINDOS, RAYMOND R & JEANETTE | $3,326.47 | $3,326.47 |
| 02/22/2018 | PAYMENT | PROVIDENT FUNDING CHECK | $-807.39 | $0.00 |
| 12/29/2017 | PAYMENT | PROVIDENT FUNDING CHECK | $-807.39 | $807.39 |
| 09/29/2017 | PAYMENT | PROVIDENT FUNDING CHECK | $-807.39 | $1,614.78 |
| 08/23/2017 | PAYMENT | PROVIDENT FUNDING CHECK | $-807.41 | $2,422.17 |
| 07/14/2017 | BILL | BRINDOS, RAYMOND R & JEANETTE | $3,229.58 | $3,229.58 |
| 03/07/2017 | PAYMENT | PROVIDENT FUNDING CHECK | $-786.93 | $0.00 |
| 12/30/2016 | PAYMENT | PROVIDENT FUNDING CHECK | $-786.93 | $786.93 |
| 09/30/2016 | PAYMENT | PROVIDENT FUNDING CHECK | $-786.93 | $1,573.86 |
| 08/16/2016 | PAYMENT | PROVIDENT FUNDING CHECK | $-786.94 | $2,360.79 |
| 07/12/2016 | BILL | BRINDOS, RAYMOND R & JEANETTE | $3,147.73 | $3,147.73 |
| 03/08/2016 | PAYMENT | PROVIDENT FUNDING CHECK | $-785.36 | $0.00 |
| 01/05/2016 | PAYMENT | PROVIDENT FUNDING CHECK | $-785.36 | $785.36 |
| 10/07/2015 | PAYMENT | PROVIDENT FUNDING CHECK | $-785.36 | $1,570.72 |
| 08/17/2015 | PAYMENT | PROVIDENT FUNDING CHECK | $-785.38 | $2,356.08 |
| 07/14/2015 | BILL | BRINDOS, RAYMOND R & JEANETTE | $3,141.46 | $3,141.46 |
| 03/03/2015 | PAYMENT | PROVIDENT FUNDING CHECK | $-762.49 | $0.00 |
| 01/06/2015 | PAYMENT | PROVIDENT FUNDING CHECK | $-762.49 | $762.49 |
| 10/03/2014 | PAYMENT | PROVIDENT FUNDING CHECK | $-762.49 | $1,524.98 |
| 08/18/2014 | PAYMENT | PROVIDENT FUNDING CHECK | $-762.49 | $2,287.47 |
| 07/17/2014 | BILL | BRINDOS, RAYMOND R & JEANETTE | $3,049.96 | $3,049.96 |
| 03/04/2014 | PAYMENT | PROVIDENT FUNDING CHECK | $-740.28 | $0.00 |
| 01/07/2014 | PAYMENT | PROVIDENT FUNDING CHECK | $-740.28 | $740.28 |
| 10/03/2013 | PAYMENT | PROVIDENT FUNDING CHECK | $-740.28 | $1,480.56 |
| 08/16/2013 | PAYMENT | PROVIDENT FUNDING CHECK | $-740.29 | $2,220.84 |
| 07/16/2013 | BILL | BRINDOS, RAYMOND R & JEANETTE | $2,961.13 | $2,961.13 |
| 03/04/2013 | PAYMENT | PROVIDENT FUNDING CHECK | $-738.70 | $0.00 |
| 01/07/2013 | PAYMENT | PROVIDENT FUNDING CHECK | $-738.70 | $738.70 |
| 10/03/2012 | PAYMENT | PROVIDENT FUNDING CHECK | $-738.70 | $1,477.40 |
| 08/17/2012 | PAYMENT | PROVIDENT FUNDING CHECK | $-738.72 | $2,216.10 |
| 07/13/2012 | BILL | BRINDOS, RAYMOND R & JEANETTE | $2,954.82 | $2,954.82 |
| 03/02/2012 | PAYMENT | PROVIDENT FUNDING CHECK | $-783.10 | $0.00 |
| 01/04/2012 | PAYMENT | PROVIDENT FUNDING CHECK | $-783.10 | $783.10 |
| 10/03/2011 | PAYMENT | PROVIDENT FUNDING CHECK | $-783.10 | $1,566.20 |
| 08/13/2011 | PAYMENT | PROVIDENT FUNDING CHECK | $-783.11 | $2,349.30 |
| 07/15/2011 | BILL | BRINDOS, RAYMOND R & JEANETTE | $3,132.41 | $3,132.41 |
| 03/08/2011 | PAYMENT | PROVIDENT FUNDING CHECK | $-760.29 | $0.00 |
| 01/03/2011 | PAYMENT | PROVIDENT FUNDING CHECK | $-760.29 | $760.29 |
| 10/01/2010 | PAYMENT | PROVIDENT FUNDING CHECK | $-760.29 | $1,520.58 |
| 08/12/2010 | PAYMENT | PROVIDENT FUNDING CHECK | $-760.32 | $2,280.87 |
| 07/14/2010 | BILL | BRINDOS, RAYMOND R & JEANETTE | $3,041.19 | $3,041.19 |
| 03/01/2010 | PAYMENT | PROVIDENT FUNDING CHECK | $-738.15 | $0.00 |
| 01/04/2010 | PAYMENT | PROVIDENT FUNDING CHECK | $-738.15 | $738.15 |
| 10/01/2009 | PAYMENT | PROVIDENT FUNDING CHECK | $-738.15 | $1,476.30 |
| 08/13/2009 | PAYMENT | PROVIDENT FUNDING CHECK | $-738.15 | $2,214.45 |
| 07/13/2009 | BILL | BRINDOS, RAYMOND R & JEANETTE | $2,952.60 | $2,952.60 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-716.64 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-716.64 | $716.64 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-716.64 | $1,433.28 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-716.67 | $2,149.92 |
| 07/18/2008 | BILL | BRINDOS, RAYMOND & JEANETTE | $2,866.59 | $2,866.59 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-675.71 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-675.71 | $675.71 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-675.71 | $1,351.42 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-675.71 | $2,027.13 |
| 07/01/2007 | BILL | BRINDOS, RAYMOND & JEANETTE | $2,702.84 | $2,702.84 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-656.04 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-656.02 | $656.04 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-656.02 | $1,312.06 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-656.02 | $1,968.08 |
| 07/01/2006 | BILL | BRINDOS, RAYMOND & JEANETTE | $2,624.10 | $2,624.10 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-636.94 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-636.91 | $636.94 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-636.91 | $1,273.85 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-636.91 | $1,910.76 |
| 07/01/2005 | BILL | BRINDOS, RAYMOND & JEANETTE | $2,547.67 | $2,547.67 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-618.37 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-618.36 | $618.37 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-618.36 | $1,236.73 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-618.36 | $1,855.09 |
| 07/01/2004 | BILL | BRINDOS, RAYMOND & JEANETTE | $2,473.45 | $2,473.45 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-615.30 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-615.30 | $615.30 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-615.30 | $1,230.60 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-615.30 | $1,845.90 |
| 07/01/2003 | BILL | BRINDOS, RAYMOND & JEANETTE | $2,461.20 | $2,461.20 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-571.26 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-571.23 | $571.26 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-571.23 | $1,142.49 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-571.23 | $1,713.72 |
| 07/01/2002 | BILL | BRINDOS, RAYMOND & JEANETTE | $2,284.95 | $2,284.95 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-517.38 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-517.37 | $517.38 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-517.37 | $1,034.75 |
| 08/23/2001 | PAYMENT | B OF A | $-517.37 | $1,552.12 |
| 07/01/2001 | BILL | BRINDOS, RAYMOND & JEANETTE | $2,069.49 | $2,069.49 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-514.75 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA C/O | $-514.75 | $514.75 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA C/O | $-514.75 | $1,029.50 |
| 08/03/2000 | PAYMENT | BRINDOS, RAYMOND & J | $-514.75 | $1,544.25 |
| 07/01/2000 | BILL | BRINDOS, RAYMOND & JEANETTE | $2,059.00 | $2,059.00 |
| 03/06/2000 | PAYMENT | RONEY, WILLIAM S & H | $-471.00 | $0.00 |
| 01/04/2000 | PAYMENT | RONEY, WILLIAM S & H | $-470.99 | $471.00 |
| 10/04/1999 | PAYMENT | RONEY, WILLIAM S & H | $-470.99 | $941.99 |
| 08/16/1999 | PAYMENT | RONEY, WILLIAM S & H | $-470.99 | $1,412.98 |
| 07/01/1999 | BILL | RONEY, WILLIAM S & HELEN G | $1,883.97 | $1,883.97 |
| 02/25/1999 | PAYMENT | RONEY, WILLIAM S & H | $-469.44 | $0.00 |
| 12/30/1998 | PAYMENT | RONEY, WILLIAM S & H | $-469.41 | $469.44 |
| 10/07/1998 | PAYMENT | RONEY, WILLIAM S & H | $-469.41 | $938.85 |
| 08/04/1998 | PAYMENT | RONEY, WILLIAM S & H | $-469.41 | $1,408.26 |
| 07/01/1998 | BILL | RONEY, WILLIAM S & HELEN G | $1,877.67 | $1,877.67 |
| 03/03/1998 | PAYMENT | RONEY, WILLIAM S & H | $-471.09 | $0.00 |
| 01/05/1998 | PAYMENT | RONEY, WILLIAM S & H | $-471.08 | $471.09 |
| 10/09/1997 | PAYMENT | RONEY, WILLIAM S & H | $-471.08 | $942.17 |
| 08/18/1997 | PAYMENT | RONEY, WILLIAM S & H | $-471.08 | $1,413.25 |
| 07/01/1997 | BILL | RONEY, WILLIAM S & HELEN G | $1,884.33 | $1,884.33 |
| 02/21/1997 | PAYMENT | RONEY, WILLIAM S & H | $-477.20 | $0.00 |
| 12/09/1996 | PAYMENT | RONEY, WILLIAM S & H | $-477.18 | $477.20 |
| 10/01/1996 | PAYMENT | RONEY, WILLIAM S & H | $-477.18 | $954.38 |
| 08/08/1996 | PAYMENT | RONEY, WILLIAM S & H | $-477.18 | $1,431.56 |
| 07/01/1996 | BILL | RONEY, WILLIAM S & HELEN G | $1,908.74 | $1,908.74 |
| 03/04/1996 | PAYMENT | $-487.73 | $0.00 | |
| 12/28/1995 | PAYMENT | $-487.72 | $487.73 | |
| 10/05/1995 | PAYMENT | $-487.72 | $975.45 | |
| 07/25/1995 | PAYMENT | $-487.72 | $1,463.17 | |
| 07/01/1995 | BILL | RONEY, WILLIAM S & HELEN G | $1,950.89 | $1,950.89 |
| 03/01/1995 | PAYMENT | $-429.77 | $0.00 | |
| 12/27/1994 | PAYMENT | $-429.74 | $429.77 | |
| 10/04/1994 | PAYMENT | $-429.74 | $859.51 | |
| 08/12/1994 | PAYMENT | $-429.74 | $1,289.25 | |
| 07/01/1994 | BILL | RONEY, WILLIAM S & HELEN G | $1,718.99 | $1,718.99 |
| 03/08/1994 | PAYMENT | $-344.85 | $0.00 | |
| 01/06/1994 | PAYMENT | $-344.83 | $344.85 | |
| 10/04/1993 | PAYMENT | $-344.83 | $689.68 | |
| 08/13/1993 | PAYMENT | $-344.83 | $1,034.51 | |
| 07/01/1993 | BILL | RONEY, WILLIAM S & HELEN G | $1,379.34 | $1,379.34 |
| 02/22/1993 | PAYMENT | $-343.91 | $0.00 | |
| 12/22/1992 | PAYMENT | $-701.52 | $343.91 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $13.76 | $1,045.43 |
| 08/17/1992 | PAYMENT | $-343.88 | $1,031.67 | |
| 07/01/1992 | BILL | RONEY, WILLIAM S & HELEN G | $1,375.55 | $1,375.55 |
| 02/04/1992 | PAYMENT | $-318.42 | $0.00 | |
| 01/03/1992 | PAYMENT | $-318.42 | $318.42 | |
| 10/01/1991 | PAYMENT | $-318.42 | $636.84 | |
| 08/15/1991 | PAYMENT | $-318.42 | $955.26 | |
| 07/01/1991 | BILL | RONEY, WILLIAM S & HELEN G | $1,273.68 | $1,273.68 |
| 03/04/1991 | PAYMENT | $-228.72 | $0.00 | |
| 01/07/1991 | PAYMENT | $-228.70 | $228.72 | |
| 09/04/1990 | PAYMENT | $-466.55 | $457.42 | |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $9.15 | $923.97 |
| 07/01/1990 | BILL | RONEY, WILLIAM S & HELEN G | $914.82 | $914.82 |
| 02/14/1990 | PAYMENT | $-74.49 | $0.00 | |
| 01/02/1990 | PAYMENT | $-74.46 | $74.49 | |
| 10/04/1989 | PAYMENT | $-74.46 | $148.95 | |
| 08/28/1989 | PAYMENT | $-74.46 | $223.41 | |
| 07/01/1989 | BILL | RONEY, WILLIAM S & HELEN G | $297.87 | $297.87 |