Tax Account 1220-04-513-012

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Owners

BRAREN LIVING TRUST 2020
1399 WATERLOO LN
GARDNERVILLE, NV 89410

BRAREN, MICHAEL ROBERT TTEE

Account Summary

Account ID	1220-04-513-012
Account Type	Real Estate
Location	1399 WATERLOO LN TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1220-04-513-012

Account Type

Real Estate

Location

1399 WATERLOO LN
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,579.03
Total	$1,579.03
Paid	$1,579.03
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,579.03

Total

$1,579.03

Paid

$1,579.03

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$394.96	$0.00	$394.96	$394.96	$0.00
2	10/07/2024	10/17/2024	Paid	$394.69	$0.00	$394.69	$394.69	$0.00
3	01/06/2025	01/16/2025	Paid	$394.69	$0.00	$394.69	$394.69	$0.00
4	03/03/2025	03/13/2025	Paid	$394.69	$0.00	$394.69	$394.69	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,470.25	$0.00	$1,470.25	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,361.34	$0.00	$1,361.34	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,260.50	$0.00	$1,260.50	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,230.84	$0.00	$1,230.84	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,188.07	$0.00	$1,188.07	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,133.66	$0.00	$1,133.66	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,100.64	$0.00	$1,100.64	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,072.76	$0.00	$1,072.76	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,070.62	$0.00	$1,070.62	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,039.44	$0.00	$1,039.44	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	BRAREN, MICHAEL CHECK 676436	$-1,579.03	$0.00
07/15/2024	BILL	BRAREN LIVING TRUST 2020	$1,579.03	$1,579.03
07/28/2023	PAYMENT	BRAREN, ROBERT MICHAEL CHECK 631280	$-1,470.25	$0.00
07/14/2023	BILL	BRAREN LIVING TRUST 2020	$1,470.25	$1,470.25
08/12/2022	PAYMENT	BRAREN, MICHAEL CHECK 981380	$-1,361.34	$0.00
07/19/2022	BILL	BRAREN, MICHAEL ROBERT TTEE	$1,361.34	$1,361.34
08/08/2021	PAYMENT	BRAREN, MICHAEL CHECK	$-1,260.50	$0.00
07/14/2021	BILL	BRAREN, MICHAEL ROBERT TTEE	$1,260.50	$1,260.50
07/31/2020	PAYMENT	BRAREN, MICHAEL R CHECK	$-1,230.84	$0.00
07/13/2020	BILL	BRAREN, MICHAEL R	$1,230.84	$1,230.84
08/05/2019	PAYMENT	BRAREN, MICHAEL R CHECK	$-1,188.07	$0.00
07/15/2019	BILL	BRAREN, MICHAEL R	$1,188.07	$1,188.07
07/26/2018	PAYMENT	MICHAEL BRAREN CHECK	$-1,133.66	$0.00
07/12/2018	BILL	INGRAM, DENISE L & BRAREN, M R	$1,133.66	$1,133.66
08/10/2017	PAYMENT	INGRAM, DENISE L & BRAREN, M R CHECK	$-1,100.64	$0.00
07/14/2017	BILL	INGRAM, DENISE L & BRAREN, M R	$1,100.64	$1,100.64
07/29/2016	PAYMENT	INGRAM, DENISE L & BRAREN, M R CHECK	$-1,072.76	$0.00
07/12/2016	BILL	INGRAM, DENISE L & BRAREN, M R	$1,072.76	$1,072.76
08/13/2015	PAYMENT	INGRAM, DENISE L & BRAREN, M R CHECK	$-1,070.62	$0.00
07/14/2015	BILL	INGRAM, DENISE L & BRAREN, M R	$1,070.62	$1,070.62
07/25/2014	PAYMENT	INGRAM, DENISE L & BRAREN, M R CHECK	$-1,039.44	$0.00
07/17/2014	BILL	INGRAM, DENISE L & BRAREN, M R	$1,039.44	$1,039.44
07/29/2013	PAYMENT	BRAREN, CALVIN H & BEVERLY N CHECK	$-1,012.94	$0.00
07/16/2013	BILL	BRAREN, CALVIN H & BEVERLY N	$1,012.94	$1,012.94
07/25/2012	PAYMENT	BRAREN, CALVIN H & BEVERLY N CHECK	$-1,020.48	$0.00
07/13/2012	BILL	BRAREN, CALVIN H & BEVERLY N	$1,020.48	$1,020.48
08/17/2011	PAYMENT	BRAREN, CALVIN H & BEVERLY N CHECK	$-1,013.57	$0.00
07/15/2011	BILL	BRAREN, CALVIN H & BEVERLY N	$1,013.57	$1,013.57
12/14/2010	PAYMENT	BRAREN, CALVIN H & BEVERLY N CHECK	$-492.02	$0.00
08/18/2010	PAYMENT	BRAREN, CALVIN H & BEVERLY N CHECK	$-492.02	$492.02
07/14/2010	BILL	BRAREN, CALVIN H & BEVERLY N	$984.04	$984.04
12/18/2009	PAYMENT	BRAREN, CALVIN H & BEVERLY N CHECK	$-477.70	$0.00
09/24/2009	PAYMENT	BRAREN, CALVIN H & BEVERLY N CHECK	$-238.85	$477.70
08/19/2009	PAYMENT	BRAREN, CALVIN H & BEVERLY N CHECK	$-238.85	$716.55
07/13/2009	BILL	BRAREN, CALVIN H & BEVERLY N	$955.40	$955.40
02/26/2009	PAYMENT	BRAREN, CALVIN H & BEVERLY N CHECK	$-231.89	$0.00
01/05/2009	PAYMENT	BRAREN, CALVIN H & BEVERLY N CHECK	$-231.89	$231.89
10/03/2008	PAYMENT	BRAREN, CALVIN H & BEVERLY N CHECK	$-231.89	$463.78
08/12/2008	PAYMENT	BRAREN, CALVIN H & BEVERLY N CHECK	$-231.91	$695.67
07/18/2008	BILL	BRAREN, CALVIN H & BEVERLY N	$927.58	$927.58
02/22/2008	PAYMENT	BRAREN, CALVIN H & B	$-225.16	$0.00
01/08/2008	PAYMENT	BRAREN, CALVIN H & B	$-225.16	$225.16
09/25/2007	PAYMENT	BRAREN, CALVIN H & B	$-225.16	$450.32
08/17/2007	PAYMENT	BRAREN, CALVIN H & B	$-225.16	$675.48
07/01/2007	BILL	BRAREN, CALVIN H & BEVERLY N	$900.64	$900.64
03/02/2007	PAYMENT	BRAREN, CALVIN H & B	$-218.60	$0.00
12/26/2006	PAYMENT	BRAREN, CALVIN H & B	$-218.59	$218.60
10/06/2006	PAYMENT	BRAREN, CALVIN H & B	$-218.59	$437.19
08/22/2006	PAYMENT	BRAREN, CALVIN H & B	$-218.59	$655.78
07/01/2006	BILL	BRAREN, CALVIN H & BEVERLY N	$874.37	$874.37
03/08/2006	PAYMENT	BRAREN, CALVIN H & B	$-212.24	$0.00
12/30/2005	PAYMENT	BRAREN, CALVIN H & B	$-212.22	$212.24
09/26/2005	PAYMENT	BRAREN, CALVIN H & B	$-212.22	$424.46
08/12/2005	PAYMENT	BRAREN, CALVIN H & B	$-212.22	$636.68
07/01/2005	BILL	BRAREN, CALVIN H & BEVERLY N	$848.90	$848.90
02/23/2005	PAYMENT	BRAREN, CALVIN H & B	$-206.04	$0.00
01/31/2005	PAYMENT	BRAREN, CALVIN H & B	$-214.28	$206.04
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.24	$420.32
09/24/2004	PAYMENT	BRAREN, CALVIN H & B	$-206.04	$412.08
08/11/2004	PAYMENT	BRAREN, CALVIN H & B	$-206.04	$618.12
07/01/2004	BILL	BRAREN, CALVIN H & BEVERLY N	$824.16	$824.16
03/11/2004	PAYMENT	BRAREN, CALVIN H & B	$-201.91	$0.00
12/22/2003	PAYMENT	BRAREN, CALVIN H & B	$-201.91	$201.91
09/25/2003	PAYMENT	BRAREN, CALVIN H & B	$-201.91	$403.82
08/11/2003	PAYMENT	BRAREN, CALVIN H & B	$-201.91	$605.73
07/01/2003	BILL	BRAREN, CALVIN H & BEVERLY N	$807.64	$807.64
02/13/2003	PAYMENT	BRAREN, CALVIN H & B	$-368.79	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.23	$368.79
10/08/2002	PAYMENT	BRAREN, CALVIN H & B	$-180.78	$361.56
08/16/2002	PAYMENT	BRAREN, CALVIN H & B	$-180.78	$542.34
07/01/2002	BILL	BRAREN, CALVIN H & BEVERLY N	$723.12	$723.12
02/25/2002	PAYMENT	BRAREN, CALVIN H & B	$-175.87	$0.00
12/31/2001	PAYMENT	BRAREN, CALVIN H & B	$-175.85	$175.87
09/19/2001	PAYMENT	BRAREN, CALVIN H & B	$-175.85	$351.72
08/15/2001	PAYMENT	BRAREN, CALVIN H & B	$-175.85	$527.57
07/01/2001	BILL	BRAREN, CALVIN H & BEVERLY N	$703.42	$703.42
08/09/2000	PAYMENT	BRAREN, CALVIN H & B	$-661.62	$0.00
07/01/2000	BILL	BRAREN, CALVIN H & BEVERLY N	$661.62	$661.62
01/07/2000	PAYMENT	BRAREN, CALVIN H & B	$-164.17	$0.00
12/29/1999	PAYMENT	BRAREN, CALVIN H & B	$-164.14	$164.17
09/22/1999	PAYMENT	BRAREN, CALVIN H & B	$-164.14	$328.31
08/12/1999	PAYMENT	BRAREN, CALVIN H & B	$-164.14	$492.45
07/01/1999	BILL	BRAREN, CALVIN H & BEVERLY N	$656.59	$656.59
01/26/1999	PAYMENT	BRAREN, CALVIN H & B	$-163.60	$0.00
12/01/1998	PAYMENT	BRAREN, CALVIN H & B	$-163.59	$163.60
09/30/1998	PAYMENT	BRAREN, CALVIN H & B	$-163.59	$327.19
08/10/1998	PAYMENT	BRAREN, CALVIN H & B	$-163.59	$490.78
07/01/1998	BILL	BRAREN, CALVIN H & BEVERLY N	$654.37	$654.37
02/17/1998	PAYMENT	BRAREN, CALVIN H & B	$-154.07	$0.00
11/20/1997	PAYMENT	BRAREN, CALVIN H & B	$-154.05	$154.07
09/22/1997	PAYMENT	BRAREN, CALVIN H & B	$-154.05	$308.12
08/13/1997	PAYMENT	BRAREN, CALVIN H & B	$-154.05	$462.17
07/01/1997	BILL	BRAREN, CALVIN H & BEVERLY N	$616.22	$616.22
03/04/1997	PAYMENT	BRAREN, CALVIN H & B	$-149.06	$0.00
01/06/1997	PAYMENT	TRANSWORLD MORTGAGE	$-149.05	$149.06
10/07/1996	PAYMENT	TRANSAMERICA	$-149.05	$298.11
08/13/1996	PAYMENT	TRANSAMERICA	$-149.05	$447.16
07/01/1996	BILL	BRAREN, CALVIN H & BEVERLY N	$596.21	$596.21
03/04/1996	PAYMENT		$-151.92	$0.00
01/01/1996	PAYMENT		$-151.90	$151.92
10/02/1995	PAYMENT		$-151.90	$303.82
08/21/1995	PAYMENT		$-151.90	$455.72
07/01/1995	BILL	BRAREN, CALVIN H & BEVERLY N	$607.62	$607.62
01/02/1995	PAYMENT		$-302.90	$0.00
08/15/1994	PAYMENT		$-302.88	$302.90
07/01/1994	BILL	BRAREN, CALVIN H & BEVERLY N	$605.78	$605.78
01/03/1994	PAYMENT		$-296.88	$0.00
08/16/1993	PAYMENT		$-296.88	$296.88
07/01/1993	BILL	ROOKER, DONALD L & TONI M	$593.76	$593.76
01/04/1993	PAYMENT		$-298.53	$0.00
08/17/1992	PAYMENT		$-298.50	$298.53
07/01/1992	BILL	ROOKER, DONALD L & TONI M	$597.03	$597.03
01/06/1992	PAYMENT		$-272.73	$0.00
08/20/1991	PAYMENT		$-272.70	$272.73
07/01/1991	BILL	GOLDEN, JAMES B & AGNES B TRUS	$545.43	$545.43
01/07/1991	PAYMENT		$-257.94	$0.00
08/06/1990	PAYMENT		$-257.92	$257.94
07/01/1990	BILL	GOLDEN, JAMES B & AGNES B TRUS	$515.86	$515.86
01/02/1990	PAYMENT		$-244.29	$0.00
09/05/1989	PAYMENT		$-244.28	$244.29
07/01/1989	BILL	GOLDEN, JAMES B & AGNES B	$488.57	$488.57
01/02/1989	PAYMENT		$-238.52	$0.00
08/01/1988	PAYMENT		$-238.50	$238.52
07/01/1988	BILL	GOLDEN, JAMES B & AGNES B	$477.02	$477.02
01/04/1988	PAYMENT		$-194.93	$0.00
08/24/1987	PAYMENT		$-194.92	$194.93
07/01/1987	BILL	GOLDEN, JAMES B & AGNES B	$389.85	$389.85
12/29/1986	PAYMENT		$-169.92	$0.00
08/01/1986	PAYMENT		$-169.92	$169.92
07/01/1986	BILL	BERGSTROM,VICTOR E	$339.84	$339.84