Tax Account 1220-13-801-009
Owners
BROERSMA REVOCABLE LIVING TRUST
830 CAYUSE DR
GARDNERVILLE, NV 89410
BROERSMA, MICHAEL J & CAROL L
BROERSMA, MICHAEL JAMES TTEE
BROERSMA, CAROL LYNN TTEE
Account Summary
| Account ID | 1220-13-801-009 |
|---|---|
| Account Type | Real Estate |
| Location | 830 CAYUSE DR GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,459.26 |
| Total | $3,580.35 |
| Paid | $3,580.35 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,358.51 | $0.00 | $3,358.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,260.70 | $0.00 | $3,260.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,165.73 | $0.00 | $3,165.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,073.53 | $0.00 | $3,073.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,984.02 | $0.00 | $2,984.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,897.11 | $0.00 | $2,897.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,812.72 | $0.00 | $2,812.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,741.43 | $0.00 | $2,741.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,735.95 | $0.00 | $2,735.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,656.26 | $0.00 | $2,656.26 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 11/14/2024 | PAYMENT | REVOCABLE LIVING TRU BROERSMA GOVACH ACH - 327920910 | $-3,580.35 | $0.00 |
| 10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $86.49 | $3,580.35 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $34.60 | $3,493.86 |
| 07/15/2024 | BILL | BROERSMA REVOCABLE LIVING TRUST | $3,459.26 | $3,459.26 |
| 09/08/2023 | PAYMENT | BROERSMA, CAROL L & MICHAEL J CHECK 2126 | $-1,679.18 | $0.00 |
| 08/02/2023 | PAYMENT | BROERSMA, MICHAEL & CAROL CHECK 2120 | $-1,679.33 | $1,679.18 |
| 07/14/2023 | BILL | BROERSMA REVOCABLE LIVING TRUST | $3,358.51 | $3,358.51 |
| 08/21/2022 | PAYMENT | BROERSMA, MICHAEL J & CAROL L CHECK 2029 | $-3,260.70 | $0.00 |
| 07/19/2022 | BILL | BROERSMA, MICHAEL J & CAROL L | $3,260.70 | $3,260.70 |
| 09/03/2021 | PAYMENT | BROERSMA, MICHAEL J & CAROL L CHECK | $-2,374.29 | $0.00 |
| 08/20/2021 | PAYMENT | BROERSMA, MICHAEL J & CAROL L CHECK | $-791.44 | $2,374.29 |
| 07/14/2021 | BILL | BROERSMA, MICHAEL J & CAROL L | $3,165.73 | $3,165.73 |
| 08/27/2020 | PAYMENT | BROERSMA, MICHAEL & CAROL CHECK | $-1,536.76 | $0.00 |
| 08/17/2020 | PAYMENT | BROERSMA, MICHAEL & CAROL CHECK | $-768.38 | $1,536.76 |
| 07/28/2020 | PAYMENT | BROERSMA, MICHAEL & CAROL CHECK | $-768.39 | $2,305.14 |
| 07/13/2020 | BILL | BROERSMA, MICHAEL & CAROL | $3,073.53 | $3,073.53 |
| 10/11/2019 | PAYMENT | BROERSMA, MICHAEL & CAROL CHECK | $-1,492.00 | $0.00 |
| 08/30/2019 | PAYMENT | BROERSMA, MICHAEL & CAROL CHECK | $-746.00 | $1,492.00 |
| 07/30/2019 | PAYMENT | BROERSMA, MICHAEL & CAROL CHECK | $-746.02 | $2,238.00 |
| 07/15/2019 | BILL | BROERSMA, MICHAEL & CAROL | $2,984.02 | $2,984.02 |
| 09/18/2018 | PAYMENT | BROERSMA, MICHAEL & CAROL CHECK | $-2,172.81 | $0.00 |
| 08/14/2018 | PAYMENT | BROERSMA, MICHAEL & CAROL CHECK | $-724.30 | $2,172.81 |
| 07/12/2018 | BILL | BROERSMA, MICHAEL & CAROL | $2,897.11 | $2,897.11 |
| 09/22/2017 | PAYMENT | BROERSMA, MICHAEL & CAROL CHECK | $-2,109.54 | $0.00 |
| 08/29/2017 | PAYMENT | BROERSMA, MICHAEL & CAROL CHECK | $-703.18 | $2,109.54 |
| 07/14/2017 | BILL | BROERSMA, MICHAEL & CAROL | $2,812.72 | $2,812.72 |
| 10/17/2016 | PAYMENT | BROERSMA, MICHAEL & CAROL CHECK | $-1,370.70 | $0.00 |
| 09/13/2016 | PAYMENT | BROERSMA, MICHAEL & CAROL CHECK | $-685.35 | $1,370.70 |
| 08/02/2016 | PAYMENT | BROERSMA, MICHAEL & CAROL CHECK | $-685.38 | $2,056.05 |
| 07/12/2016 | BILL | BROERSMA, MICHAEL & CAROL | $2,741.43 | $2,741.43 |
| 10/16/2015 | PAYMENT | BROERSMA, MICHAEL & CAROL CHECK | $-1,367.96 | $0.00 |
| 08/20/2015 | PAYMENT | BROERSMA, MICHAEL & CAROL CHECK | $-683.98 | $1,367.96 |
| 08/05/2015 | PAYMENT | BROERSMA, MICHAEL & CAROL CHECK | $-684.01 | $2,051.94 |
| 07/14/2015 | BILL | BROERSMA, MICHAEL & CAROL | $2,735.95 | $2,735.95 |
| 10/09/2014 | PAYMENT | BROERSMA, MICHAEL & CAROL CHECK | $-664.06 | $0.00 |
| 09/04/2014 | PAYMENT | BROERSMA, MICHAEL & CAROL CHECK | $-1,328.12 | $664.06 |
| 08/07/2014 | PAYMENT | BROERSMA, MICHAEL & CAROL CHECK | $-664.08 | $1,992.18 |
| 07/17/2014 | BILL | BROERSMA, MICHAEL & CAROL | $2,656.26 | $2,656.26 |
| 09/04/2013 | PAYMENT | BROERSMA, MICHAEL & CAROL CHECK | $-644.72 | $0.00 |
| 08/08/2013 | PAYMENT | BROERSMA, MICHAEL & CAROL CHECK | $-1,289.44 | $644.72 |
| 08/01/2013 | PAYMENT | BROERSMA, MICHAEL & CAROL CHECK | $-644.74 | $1,934.16 |
| 07/16/2013 | BILL | BROERSMA, MICHAEL & CAROL | $2,578.90 | $2,578.90 |
| 08/24/2012 | PAYMENT | BROERSMA, MICHAEL & CAROL CHECK | $-1,251.88 | $0.00 |
| 08/01/2012 | PAYMENT | BROERSMA, MICHAEL & CAROL CHECK | $-625.94 | $1,251.88 |
| 07/27/2012 | PAYMENT | BROERSMA, MICHAEL & CAROL CHECK | $-625.97 | $1,877.82 |
| 07/13/2012 | BILL | BROERSMA, MICHAEL & CAROL | $2,503.79 | $2,503.79 |
| 07/21/2011 | PAYMENT | BROERSMA, MICHAEL & CAROL CHECK | $-2,430.85 | $0.00 |
| 07/15/2011 | BILL | BROERSMA, MICHAEL & CAROL | $2,430.85 | $2,430.85 |
| 08/20/2010 | PAYMENT | BROERSMA, MICHAEL & CAROL CHECK | $-1,180.02 | $0.00 |
| 07/23/2010 | PAYMENT | BROERSMA, MICHAEL & CAROL CHECK | $-1,180.04 | $1,180.02 |
| 07/14/2010 | BILL | BROERSMA, MICHAEL & CAROL | $2,360.06 | $2,360.06 |
| 07/28/2009 | PAYMENT | BROERSMA, MICHAEL & CAROL CHECK | $-2,291.32 | $0.00 |
| 07/13/2009 | BILL | BROERSMA, MICHAEL & CAROL | $2,291.32 | $2,291.32 |
| 09/24/2008 | PAYMENT | BROERSMA, MICHAEL & CAROL CHECK | $-1,668.42 | $0.00 |
| 07/31/2008 | PAYMENT | BROERSMA, MICHAEL & CAROL CHECK | $-556.15 | $1,668.42 |
| 07/18/2008 | BILL | BROERSMA, MICHAEL & CAROL | $2,224.57 | $2,224.57 |
| 11/14/2007 | PAYMENT | BROERSMA, MICHAEL & | $-539.95 | $0.00 |
| 10/16/2007 | PAYMENT | BROERSMA, MICHAEL & | $-539.94 | $539.95 |
| 09/05/2007 | PAYMENT | BROERSMA, MICHAEL & | $-539.94 | $1,079.89 |
| 08/03/2007 | PAYMENT | BROERSMA, MICHAEL & | $-539.94 | $1,619.83 |
| 07/01/2007 | BILL | BROERSMA, MICHAEL & CAROL | $2,159.77 | $2,159.77 |
| 03/01/2007 | PAYMENT | BROERSMA, MICHAEL & | $-524.24 | $0.00 |
| 12/26/2006 | PAYMENT | BROERSMA, MICHAEL & | $-524.21 | $524.24 |
| 09/27/2006 | PAYMENT | BROERSMA, MICHAEL & | $-524.21 | $1,048.45 |
| 08/08/2006 | PAYMENT | BROERSMA, MICHAEL & | $-524.21 | $1,572.66 |
| 07/01/2006 | BILL | BROERSMA, MICHAEL & CAROL | $2,096.87 | $2,096.87 |
| 02/22/2006 | PAYMENT | BROERSMA, MICHAEL & | $-508.95 | $0.00 |
| 12/23/2005 | PAYMENT | BROERSMA, MICHAEL & | $-508.95 | $508.95 |
| 09/26/2005 | PAYMENT | BROERSMA, MICHAEL & | $-508.95 | $1,017.90 |
| 08/05/2005 | PAYMENT | BROERSMA, MICHAEL & | $-508.95 | $1,526.85 |
| 07/01/2005 | BILL | BROERSMA, MICHAEL & CAROL | $2,035.80 | $2,035.80 |
| 02/24/2005 | PAYMENT | BROERSMA, MICHAEL & | $-514.04 | $0.00 |
| 12/30/2004 | PAYMENT | BROERSMA, MICHAEL & | $-514.04 | $514.04 |
| 09/28/2004 | PAYMENT | BROERSMA, MICHAEL & | $-514.04 | $1,028.08 |
| 07/21/2004 | PAYMENT | BROERSMA, MICHAEL & | $-514.04 | $1,542.12 |
| 07/01/2004 | BILL | BROERSMA, MICHAEL & CAROL | $2,056.16 | $2,056.16 |
| 02/12/2004 | PAYMENT | BROERSMA, MICHAEL & | $-437.19 | $0.00 |
| 12/23/2003 | PAYMENT | BROERSMA, MICHAEL & | $-437.17 | $437.19 |
| 09/24/2003 | PAYMENT | BROERSMA, MICHAEL & | $-437.17 | $874.36 |
| 07/28/2003 | PAYMENT | BROERSMA, MICHAEL & | $-437.17 | $1,311.53 |
| 07/01/2003 | BILL | BROERSMA, MICHAEL & CAROL | $1,748.70 | $1,748.70 |
| 02/21/2003 | PAYMENT | BROERSMA, MICHAEL & | $-426.89 | $0.00 |
| 12/24/2002 | PAYMENT | BROERSMA, MICHAEL & | $-426.88 | $426.89 |
| 09/23/2002 | PAYMENT | BROERSMA, MICHAEL & | $-426.88 | $853.77 |
| 07/29/2002 | PAYMENT | BROERSMA, MICHAEL & | $-426.88 | $1,280.65 |
| 07/01/2002 | BILL | BROERSMA, MICHAEL & CAROL | $1,707.53 | $1,707.53 |
| 02/20/2002 | PAYMENT | BROERSMA, MICHAEL & | $-378.50 | $0.00 |
| 12/28/2001 | PAYMENT | BROERSMA, MICHAEL & | $-378.50 | $378.50 |
| 09/17/2001 | PAYMENT | BROERSMA, MICHAEL & | $-378.50 | $757.00 |
| 08/16/2001 | PAYMENT | BROERSMA, MICHAEL & | $-378.50 | $1,135.50 |
| 07/01/2001 | BILL | BROERSMA, MICHAEL & CAROL | $1,514.00 | $1,514.00 |
| 02/26/2001 | PAYMENT | BROERSMA, MICHAEL & | $-374.82 | $0.00 |
| 12/29/2000 | PAYMENT | BROERSMA, MICHAEL & | $-374.81 | $374.82 |
| 09/25/2000 | PAYMENT | BROERSMA, MICHAEL & | $-374.81 | $749.63 |
| 08/14/2000 | PAYMENT | BROERSMA, MICHAEL & | $-374.81 | $1,124.44 |
| 07/01/2000 | BILL | BROERSMA, MICHAEL & CAROL | $1,499.25 | $1,499.25 |
| 02/29/2000 | PAYMENT | BROERSMA, MICHAEL & | $-372.97 | $0.00 |
| 12/29/1999 | PAYMENT | BROERSMA, MICHAEL & | $-372.94 | $372.97 |
| 11/02/1999 | PAYMENT | BROERSMA, MICHAEL & | $-387.86 | $745.91 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $14.92 | $1,133.77 |
| 08/13/1999 | PAYMENT | BROERSMA, MICHAEL & | $-372.94 | $1,118.85 |
| 07/01/1999 | BILL | BROERSMA, MICHAEL & CAROL | $1,491.79 | $1,491.79 |
| 02/23/1999 | PAYMENT | BROERSMA, MICHAEL & | $-359.70 | $0.00 |
| 12/24/1998 | PAYMENT | BROERSMA, MICHAEL & | $-359.67 | $359.70 |
| 10/02/1998 | PAYMENT | BROERSMA, MICHAEL & | $-359.67 | $719.37 |
| 08/13/1998 | PAYMENT | BROERSMA, MICHAEL & | $-359.67 | $1,079.04 |
| 07/01/1998 | BILL | BROERSMA, MICHAEL & CAROL | $1,438.71 | $1,438.71 |
| 02/24/1998 | PAYMENT | BROERSMA, MICHAEL & | $-349.76 | $0.00 |
| 12/30/1997 | PAYMENT | BROERSMA, MICHAEL & | $-349.75 | $349.76 |
| 10/01/1997 | PAYMENT | BROERSMA, MICHAEL & | $-349.75 | $699.51 |
| 08/01/1997 | PAYMENT | BROERSMA, MICHAEL & | $-349.75 | $1,049.26 |
| 07/01/1997 | BILL | BROERSMA, MICHAEL & CAROL | $1,399.01 | $1,399.01 |
| 02/26/1997 | PAYMENT | BROERSMA, MICHAEL & | $-357.28 | $0.00 |
| 12/30/1996 | PAYMENT | BROERSMA, MICHAEL & | $-357.25 | $357.28 |
| 09/24/1996 | PAYMENT | BROERSMA, MICHAEL & | $-357.25 | $714.53 |
| 08/19/1996 | PAYMENT | BROERSMA, MICHAEL & | $-357.25 | $1,071.78 |
| 07/01/1996 | BILL | BROERSMA, MICHAEL & CAROL | $1,429.03 | $1,429.03 |
| 03/05/1996 | PAYMENT | $-368.06 | $0.00 | |
| 01/04/1996 | PAYMENT | $-368.05 | $368.06 | |
| 10/06/1995 | PAYMENT | $-368.05 | $736.11 | |
| 08/23/1995 | PAYMENT | $-368.05 | $1,104.16 | |
| 07/01/1995 | BILL | BROERSMA, MICHAEL & CAROL | $1,472.21 | $1,472.21 |
| 03/08/1995 | PAYMENT | $-361.44 | $0.00 | |
| 12/28/1994 | PAYMENT | $-361.41 | $361.44 | |
| 09/28/1994 | PAYMENT | $-361.41 | $722.85 | |
| 08/10/1994 | PAYMENT | $-361.41 | $1,084.26 | |
| 07/01/1994 | BILL | BROERSMA, MICHAEL & CAROL | $1,445.67 | $1,445.67 |
| 02/24/1994 | PAYMENT | $-257.85 | $0.00 | |
| 01/05/1994 | PAYMENT | $-257.83 | $257.85 | |
| 09/28/1993 | PAYMENT | $-257.83 | $515.68 | |
| 08/23/1993 | PAYMENT | $-257.83 | $773.51 | |
| 07/01/1993 | BILL | BROERSMA, MICHAEL & CAROL | $1,031.34 | $1,031.34 |
| 02/12/1993 | PAYMENT | $-98.74 | $0.00 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $1.94 | $98.74 |
| 10/06/1992 | PAYMENT | $-48.40 | $96.80 | |
| 08/06/1992 | PAYMENT | $-48.40 | $145.20 | |
| 07/01/1992 | BILL | MORROW, WALT | $193.60 | $193.60 |
| 08/16/1991 | PAYMENT | $-147.33 | $0.00 | |
| 07/01/1991 | BILL | MORROW, WALT | $147.33 | $147.33 |
| 04/08/1991 | PAYMENT | $-15.05 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $5.72 | $15.05 |
| 02/11/1991 | PAYMENT | $-9.68 | $9.33 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $0.37 | $19.01 |
| 11/05/1990 | PAYMENT | $-18.62 | $18.64 | |
| 10/16/1990 | AMENDMENT | 1990-91 Bill was Amended | $0.00 | $37.26 |
| 07/01/1990 | BILL | JAYE, JEFFREY J & BARBARA E | $37.26 | $37.26 |