Tax Account 1220-08-812-038

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Owners

BRANUM TRUST 2012
1016 KEYSTONE CT
GARDNERVILLE, NV 89460

BRANUM, JANICE A TTEE

Account Summary

Account ID	1220-08-812-038
Account Type	Real Estate
Location	1016 KEYSTONE CT GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-08-812-038

Account Type

Real Estate

Location

1016 KEYSTONE CT
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,389.46
Total	$7,389.46
Paid	$7,389.46
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,389.46

Total

$7,389.46

Paid

$7,389.46

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$1,847.59	$0.00	$1,847.59	$1,847.59	$0.00
2	10/07/2024	10/17/2024	Paid	$1,847.29	$0.00	$1,847.29	$1,847.29	$0.00
3	01/06/2025	01/16/2025	Paid	$1,847.29	$0.00	$1,847.29	$1,847.29	$0.00
4	03/03/2025	03/13/2025	Paid	$1,847.29	$0.00	$1,847.29	$1,847.29	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,842.09	$0.00	$6,842.09	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$3,333.50	$0.00	$3,333.50	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$844.05	$0.00	$844.05	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$816.31	$0.00	$816.31	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$787.96	$0.00	$787.96	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$751.87	$0.00	$751.87	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$721.56	$0.00	$721.56	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$703.27	$0.00	$703.27	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$701.85	$0.00	$701.85	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$680.09	$0.00	$680.09	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/12/2024	PAYMENT	CHECK ACH - 100035	$-1,847.29	$0.00
09/12/2024	PAYMENT	CHECK ACH - 100021	$-1,847.29	$1,847.29
09/06/2024	PAYMENT	CHECK ACH - 10009	$-1,847.29	$3,694.58
08/19/2024	PAYMENT	CHECK ACH - 1000146	$-1,847.59	$5,541.87
07/15/2024	BILL	BRANUM TRUST 2012	$7,389.46	$7,389.46
09/14/2023	PAYMENT	BRANUM, JANICE CHECK 10759	$-1,710.46	$0.00
08/24/2023	PAYMENT	BRANUM, JANICE A CHECK 10756	$-1,710.46	$1,710.46
08/23/2023	PAYMENT	BRANUM, JANICE A CHECK 10755	$-1,710.46	$3,420.92
08/04/2023	PAYMENT	BRANUM, JANICE CHECK 10753	$-1,710.71	$5,131.38
07/14/2023	BILL	BRANUM TRUST 2012	$6,842.09	$6,842.09
10/14/2022	PAYMENT	BRANUM, JANICE A TTEE CHECK 10660	$-833.37	$0.00
10/14/2022	PAYMENT	BRANUM, JANICE A TTEE CHECK 10661	$-833.37	$833.37
08/23/2022	PAYMENT	BRANUM, JANICE A CHECK 10643	$-833.37	$1,666.74
08/14/2022	PAYMENT	BRANUM, JANICE A CHECK 10640	$-833.39	$2,500.11
07/19/2022	BILL	BRANUM, JANICE A TTEE	$3,333.50	$3,333.50
09/14/2021	PAYMENT	JANICE BRANUM CHECK	$-422.02	$0.00
09/08/2021	PAYMENT	FATCO CHECK	$-211.01	$422.02
08/17/2021	PAYMENT	CHASE CHECK	$-211.02	$633.03
07/14/2021	BILL	DOODLEBIRD BAMBI REVOCABLE TRS	$844.05	$844.05
02/25/2021	PAYMENT	CHASE CHECK	$-204.07	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-204.07	$204.07
09/30/2020	PAYMENT	CHASE CHECK	$-204.07	$408.14
08/13/2020	PAYMENT	CHASE CHECK	$-204.10	$612.21
07/13/2020	BILL	DOODLEBIRD BAMBI REVOCABLE TRS	$816.31	$816.31
02/28/2020	PAYMENT	CHASE CHECK	$-196.99	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-196.99	$196.99
10/07/2019	PAYMENT	CHASE CHECK	$-196.99	$393.98
08/16/2019	PAYMENT	CHASE CHECK	$-196.99	$590.97
07/15/2019	BILL	DOODLEBIRD BAMBI REVOCABLE TRS	$787.96	$787.96
02/28/2019	PAYMENT	CHASE CHECK	$-187.96	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-187.96	$187.96
09/28/2018	PAYMENT	CHASE CHECK	$-187.96	$375.92
08/16/2018	PAYMENT	CHASE CHECK	$-187.99	$563.88
07/12/2018	BILL	DOODLEBIRD BAMBI REVOCABLE TRS	$751.87	$751.87
02/22/2018	PAYMENT	CHASE CHECK	$-180.39	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-180.39	$180.39
09/29/2017	PAYMENT	CHASE CHECK	$-180.39	$360.78
08/23/2017	PAYMENT	CHASE CHECK	$-180.39	$541.17
07/14/2017	BILL	DOODLEBIRD BAMBI REVOCABLE TRS	$721.56	$721.56
03/07/2017	PAYMENT	CHASE CHECK	$-175.81	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-175.81	$175.81
09/30/2016	PAYMENT	CHASE CHECK	$-175.81	$351.62
08/16/2016	PAYMENT	CHASE CHECK	$-175.84	$527.43
07/12/2016	BILL	DOODLEBIRD BAMBI REVOCABLE TRS	$703.27	$703.27
03/08/2016	PAYMENT	CHASE CHECK	$-175.46	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-175.46	$175.46
10/07/2015	PAYMENT	CHASE CHECK	$-175.46	$350.92
08/17/2015	PAYMENT	CHASE CHECK	$-175.47	$526.38
07/14/2015	BILL	SHAFE, DONALD W & MICHELE W	$701.85	$701.85
03/03/2015	PAYMENT	CHASE CHECK	$-170.02	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-170.02	$170.02
10/03/2014	PAYMENT	CHASE CHECK	$-170.02	$340.04
08/18/2014	PAYMENT	CHASE CHECK	$-170.03	$510.06
07/17/2014	BILL	SHAFE, DONALD W & MICHELE W	$680.09	$680.09
03/04/2014	PAYMENT	CHASE CHECK	$-170.02	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-170.02	$170.02
10/03/2013	PAYMENT	CHASE CHECK	$-170.02	$340.04
08/16/2013	PAYMENT	CHASE CHECK	$-170.03	$510.06
07/16/2013	BILL	SHAFE, DONALD W & MICHELE W	$680.09	$680.09
03/04/2013	PAYMENT	CHASE CHECK	$-184.19	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-184.19	$184.19
10/03/2012	PAYMENT	CHASE CHECK	$-184.19	$368.38
08/17/2012	PAYMENT	CHASE CHECK	$-184.19	$552.57
07/13/2012	BILL	SHAFE, DONALD W & MICHELE W	$736.76	$736.76
03/02/2012	PAYMENT	CHASE CHECK	$-240.86	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-240.86	$240.86
10/03/2011	PAYMENT	CHASE CHECK	$-240.86	$481.72
08/13/2011	PAYMENT	CHASE CHECK	$-240.87	$722.58
07/15/2011	BILL	SHAFE, DONALD W & MICHELE W	$963.45	$963.45
03/08/2011	PAYMENT	CHASE CHECK	$-279.33	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-279.33	$279.33
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-279.33	$558.66
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-279.35	$837.99
07/14/2010	BILL	SHAFE, DONALD W & MICHELE W	$1,117.34	$1,117.34
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-375.52	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-375.52	$375.52
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-375.52	$751.04
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-375.52	$1,126.56
07/13/2009	BILL	SHAFE, DONALD W & MICHELE W	$1,502.08	$1,502.08
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014596570	$-416.49	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014505616	$-416.49	$416.49
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014399508	$-416.49	$832.98
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014321771	$-416.51	$1,249.47
07/18/2008	BILL	SHAFE, DONALD W & MICHELE W	$1,665.98	$1,665.98
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-405.78	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-405.76	$405.78
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-405.76	$811.54
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-405.76	$1,217.30
07/01/2007	BILL	SHAFE, DONALD W & MICHELE W	$1,623.06	$1,623.06
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-594.93	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-594.92	$594.93
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-594.92	$1,189.85
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-594.92	$1,784.77
07/01/2006	BILL	SHAFE, DONALD W & MICHELE W	$2,379.69	$2,379.69