Tax Account 1220-15-110-001

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Owners

BRAINARD 2006 REV LIV TRUST
1015 DRESSLERVILLE RD
GARDNERVILLE, NV 89460

BRAINARD, GERALD L TRUSTEE

Account Summary

Account ID	1220-15-110-001
Account Type	Real Estate
Location	1015 DRESSLERVILLE RD GARDNERVILLE RANCHOS
Balance	$1,346.30
Currently Due	$0.00

Account ID

1220-15-110-001

Account Type

Real Estate

Location

1015 DRESSLERVILLE RD
GARDNERVILLE RANCHOS

Balance

$1,346.30

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,692.88
Total	$2,719.82
Paid	$1,373.52
Balance	$1,346.30
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,692.88

Total

$2,719.82

Paid

$1,373.52

Balance

$1,346.30

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$673.43	$26.94	$673.43	$700.37	$0.00
2	10/07/2024	10/17/2024	Paid	$673.15	$0.00	$673.15	$673.15	$0.00
3	01/06/2025	01/16/2025	Due	$673.15	$0.00	$673.15	$0.00	$673.15
4	03/03/2025	03/13/2025	Due	$673.15	$0.00	$673.15	$0.00	$1,346.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,614.47	$0.00	$2,614.47	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,538.31	$0.00	$2,538.31	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,464.38	$0.00	$2,464.38	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,392.59	$0.00	$2,392.59	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,322.91	$0.00	$2,322.91	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,255.25	$0.00	$2,255.25	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,189.57	$21.90	$2,211.47	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,861.72	$0.00	$1,861.72	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,858.00	$0.00	$1,858.00	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,842.13	$0.00	$1,842.13	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/04/2024	PAYMENT	BRAINARD, GERALD CHECK 3315	$-1,373.52	$1,346.30
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$26.94	$2,719.82
07/15/2024	BILL	BRAINARD 2006 REV LIV TRUST	$2,692.88	$2,692.88
01/02/2024	PAYMENT	BRAINARD, GERALD L CHECK 3249	$-1,307.10	$0.00
08/21/2023	PAYMENT	BRAINARD, GERALD CHECK 3212	$-1,307.37	$1,307.10
07/14/2023	BILL	BRAINARD 2006 REV LIV TRUST	$2,614.47	$2,614.47
03/06/2023	PAYMENT	BRAINARD, GERALD L TRUSTEE CHECK 3165	$-634.57	$0.00
01/03/2023	PAYMENT	BRAINARD, GERALD L CHECK 3144	$-634.57	$634.57
10/03/2022	PAYMENT	BRAINARD, GERALD L CHECK 3119	$-634.57	$1,269.14
08/15/2022	PAYMENT	BRAINARD, GERALD L TRUSTEE CHECK 3106	$-634.60	$1,903.71
07/19/2022	BILL	BRAINARD, GERALD L TRUSTEE	$2,538.31	$2,538.31
03/07/2022	PAYMENT	BRAINARD, GERALD L TRUSTEE CHECK	$-616.09	$0.00
01/11/2022	PAYMENT	BRAINARD, GERALD L CHECK	$-616.09	$616.09
10/05/2021	PAYMENT	BRAINARD, GERALD L CHECK	$-616.09	$1,232.18
08/16/2021	PAYMENT	BRAINARD, GERALD L CHECK	$-616.11	$1,848.27
07/14/2021	BILL	BRAINARD, GERALD L TRUSTEE	$2,464.38	$2,464.38
03/01/2021	PAYMENT	BRAINARD, GERALD L TRUSTEE CHECK	$-598.14	$0.00
01/04/2021	PAYMENT	BRAINARD, GERALD L CHECK	$-598.14	$598.14
10/05/2020	PAYMENT	BRAINARD, GERALD L CHECK	$-598.14	$1,196.28
08/19/2020	PAYMENT	BRAINARD, GERALD CHECK	$-598.17	$1,794.42
07/13/2020	BILL	BRAINARD, GERALD L TRUSTEE	$2,392.59	$2,392.59
03/03/2020	PAYMENT	BRAINARD, GERALD L TRUSTEE CHECK	$-580.72	$0.00
01/06/2020	PAYMENT	BRAINARD, GERALD L TRUSTEE CHECK	$-580.72	$580.72
10/07/2019	PAYMENT	BRAINARD, GERALD L CHECK	$-580.72	$1,161.44
08/20/2019	PAYMENT	BRAINARD, GERALD L TRUSTEE CHECK	$-580.75	$1,742.16
07/15/2019	BILL	BRAINARD, GERALD L TRUSTEE	$2,322.91	$2,322.91
01/11/2019	PAYMENT	BRAINARD, GERALD L TRUSTEE CHECK	$-1,127.62	$0.00
08/20/2018	PAYMENT	BRAINARD, GERALD L TRUSTEE CHECK	$-1,127.63	$1,127.62
07/12/2018	BILL	BRAINARD, GERALD L TRUSTEE	$2,255.25	$2,255.25
12/18/2017	PAYMENT	BRAINARD, GERALD L TRUSTEE CHECK	$-1,094.78	$0.00
12/18/2017	ADJUSTMENT	entered in error da	$547.39	$1,094.78
12/18/2017	VOID	BRAINARD, GERALD L TRUSTEE CHECK	$-547.39	$547.39
09/25/2017	PAYMENT	BRAINARD, GERALD L TRUSTEE CHECK	$-1,116.69	$1,094.78
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$21.90	$2,211.47
07/14/2017	BILL	BRAINARD, GERALD L TRUSTEE	$2,189.57	$2,189.57
11/30/2016	PAYMENT	BRAINARD, GERALD L TRUSTEE CHECK	$-930.86	$0.00
10/03/2016	PAYMENT	BRAINARD, GERALD L TRUSTEE CHECK	$-465.43	$930.86
08/16/2016	PAYMENT	BRAINARD, GERALD L TRUSTEE CHECK	$-465.43	$1,396.29
07/12/2016	BILL	BRAINARD, GERALD L TRUSTEE	$1,861.72	$1,861.72
03/11/2016	PAYMENT	BRAINARD, GERALD L TRUSTEE CHECK	$-464.50	$0.00
01/07/2016	PAYMENT	BRAINARD, GERALD L TRUSTEE CHECK	$-464.50	$464.50
10/05/2015	PAYMENT	BRAINARD, GERALD L TRUSTEE CHECK	$-464.50	$929.00
08/17/2015	PAYMENT	BRAINARD, GERALD L TRUSTEE CHECK	$-464.50	$1,393.50
07/14/2015	BILL	BRAINARD, GERALD L TRUSTEE	$1,858.00	$1,858.00
03/03/2015	PAYMENT	BRAINARD, GERALD L TRUSTEE CHECK	$-460.53	$0.00
01/06/2015	PAYMENT	BRAINARD, GERALD L TRUSTEE CHECK	$-460.53	$460.53
10/07/2014	PAYMENT	BRAINARD, GERALD L TRUSTEE CHECK	$-460.53	$921.06
08/20/2014	PAYMENT	BRAINARD, GERALD L TRUSTEE CHECK	$-460.54	$1,381.59
07/17/2014	BILL	BRAINARD, GERALD L TRUSTEE	$1,842.13	$1,842.13
03/04/2014	PAYMENT	BRAINARD, GERALD L TRUSTEE CHECK	$-437.83	$0.00
01/09/2014	PAYMENT	BRAINARD, GERALD L TRUSTEE CHECK	$-437.83	$437.83
10/07/2013	PAYMENT	BRAINARD, GERALD L TRUSTEE CHECK	$-437.83	$875.66
08/21/2013	PAYMENT	BRAINARD, GERALD L TRUSTEE CHECK	$-437.86	$1,313.49
07/16/2013	BILL	BRAINARD, GERALD L TRUSTEE	$1,751.35	$1,751.35
03/05/2013	PAYMENT	BRAINARD, GERALD L TRUSTEE CHECK	$-518.37	$0.00
01/03/2013	PAYMENT	BRAINARD, GERALD L TRUSTEE CHECK	$-518.37	$518.37
10/02/2012	PAYMENT	BRAINARD, GERALD L TRUSTEE CHECK	$-518.37	$1,036.74
08/21/2012	PAYMENT	1440 JAMES ROAD LLC CHECK	$-518.40	$1,555.11
07/13/2012	BILL	BRAINARD, GERALD L TRUSTEE	$2,073.51	$2,073.51
03/12/2012	PAYMENT	BRAINARD, GERALD L TRUSTEE CHECK	$-503.27	$0.00
01/03/2012	PAYMENT	BRAINARD, GERALD L TRUSTEE CHECK	$-503.27	$503.27
10/06/2011	PAYMENT	BRAINARD, GERALD L TRUSTEE CHECK	$-503.27	$1,006.54
08/16/2011	PAYMENT	BRAINARD, GERALD L TRUSTEE CHECK	$-503.30	$1,509.81
07/15/2011	BILL	BRAINARD, GERALD L TRUSTEE	$2,013.11	$2,013.11
01/10/2011	PAYMENT	BRAINARD, GERALD L TRUSTEE CHECK	$-977.24	$0.00
08/10/2010	PAYMENT	BRAINARD, GERALD L TRUSTEE CHECK	$-977.24	$977.24
07/14/2010	BILL	BRAINARD, GERALD L TRUSTEE	$1,954.48	$1,954.48
02/17/2010	PAYMENT	BRAINARD, GERALD L TRUSTEE CHECK	$-474.39	$0.00
01/06/2010	PAYMENT	BRAINARD, GERALD L TRUSTEE CHECK	$-474.39	$474.39
10/06/2009	PAYMENT	BRAINARD, GERALD L TRUSTEE CHECK	$-474.39	$948.78
08/18/2009	PAYMENT	BRAINARD, GERALD L TRUSTEE CHECK	$-474.39	$1,423.17
07/13/2009	BILL	BRAINARD, GERALD L TRUSTEE	$1,897.56	$1,897.56
03/02/2009	PAYMENT	BRAINARD, GERALD L TRUSTEE CHECK	$-460.57	$0.00
01/05/2009	PAYMENT	BRAINARD, GERALD L TRUSTEE CHECK	$-460.57	$460.57
10/22/2008	PAYMENT	BRAINARD, GERALD L TRUSTEE CHECK	$-985.62	$921.14
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$46.06	$1,906.76
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$18.42	$1,860.70
07/18/2008	BILL	BRAINARD, GERALD L TRUSTEE	$1,842.28	$1,842.28
03/06/2008	PAYMENT	BRAINARD, GERALD L T	$-447.16	$0.00
01/02/2008	PAYMENT	BRAINARD, GERALD L T	$-447.15	$447.16
10/01/2007	PAYMENT	BRAINARD, GERALD L T	$-447.15	$894.31
08/08/2007	PAYMENT	BRAINARD, GERALD L T	$-447.15	$1,341.46
07/01/2007	BILL	BRAINARD, GERALD L TRUSTEE	$1,788.61	$1,788.61
03/12/2007	PAYMENT	BRAINARD, GERALD L T	$-434.15	$0.00
01/08/2007	PAYMENT	BRAINARD, GERALD L T	$-434.13	$434.15
09/22/2006	PAYMENT	BRAINARD, GERALD L T	$-434.13	$868.28
08/18/2006	PAYMENT	BRAINARD, GERALD L T	$-434.13	$1,302.41
07/01/2006	BILL	BRAINARD, GERALD L TRUSTEE	$1,736.54	$1,736.54
03/13/2006	PAYMENT	BRAINARD, GERALD L	$-421.49	$0.00
01/03/2006	PAYMENT	BRAINARD, GERALD L	$-421.49	$421.49
09/26/2005	PAYMENT	BRAINARD, GERALD L	$-421.49	$842.98
08/11/2005	PAYMENT	BRAINARD, GERALD L	$-421.49	$1,264.47
07/01/2005	BILL	BRAINARD, GERALD L	$1,685.96	$1,685.96
03/14/2005	PAYMENT	GERALD BRAINARD	$-425.09	$0.00
01/03/2005	PAYMENT	GERALD BRAINARD	$-425.06	$425.09
10/01/2004	PAYMENT	GERALD BRAINARD	$-425.06	$850.15
08/02/2004	PAYMENT	22	$-425.06	$1,275.21
07/01/2004	BILL	WILSON, SHIRLEY A	$1,700.27	$1,700.27
02/29/2004	PAYMENT	NETS	$-387.07	$0.00
01/05/2004	PAYMENT	NETS	$-387.04	$387.07
09/12/2003	PAYMENT	WELLS	$-387.04	$774.11
08/15/2003	PAYMENT	NETS	$-387.04	$1,161.15
07/01/2003	BILL	WILSON, WILLIAM A & S A	$1,548.19	$1,548.19
02/07/2003	PAYMENT	FIRST AMERICAN TITLE	$-370.91	$0.00
12/24/2002	PAYMENT	NETS	$-370.90	$370.91
09/20/2002	PAYMENT	NETS	$-370.90	$741.81
08/08/2002	PAYMENT	NETS	$-370.90	$1,112.71
07/01/2002	BILL	WILSON, WILLIAM A & S A	$1,483.61	$1,483.61
02/27/2002	PAYMENT	NETS	$-366.89	$0.00
12/27/2001	PAYMENT	NETS	$-366.88	$366.89
09/20/2001	PAYMENT	NETS	$-366.88	$733.77
08/07/2001	PAYMENT	NETS	$-366.88	$1,100.65
07/01/2001	BILL	WILSON, WILLIAM A & S A	$1,467.53	$1,467.53
02/14/2001	PAYMENT	NETS	$-363.84	$0.00
12/22/2000	PAYMENT	NETS	$-363.81	$363.84
09/20/2000	PAYMENT	NETS	$-363.81	$727.65
08/15/2000	PAYMENT	NETS	$-363.81	$1,091.46
07/01/2000	BILL	WILSON, WILLIAM A & S A	$1,455.27	$1,455.27
02/04/2000	PAYMENT	NETS	$-362.30	$0.00
12/07/1999	PAYMENT	NETS	$-362.27	$362.30
09/24/1999	PAYMENT	NETS	$-362.27	$724.57
08/09/1999	PAYMENT	5400	$-362.27	$1,086.84
07/01/1999	BILL	WILSON, WILLIAM A & S A	$1,449.11	$1,449.11
02/01/1999	PAYMENT	NETS	$-377.55	$0.00
12/05/1998	PAYMENT	NETS	$-377.52	$377.55
09/15/1998	PAYMENT	NETS	$-377.52	$755.07
08/05/1998	PAYMENT	NETS	$-377.52	$1,132.59
07/01/1998	BILL	WILSON, WILLIAM A & S A	$1,510.11	$1,510.11
02/04/1998	PAYMENT	NETS	$-375.30	$0.00
12/09/1997	PAYMENT	NETS	$-375.29	$375.30
09/15/1997	PAYMENT	NETS	$-375.29	$750.59
08/25/1997	PAYMENT	5400	$-375.29	$1,125.88
07/01/1997	BILL	WILSON, WILLIAM A & S A	$1,501.17	$1,501.17
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-382.22	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-382.19	$382.22
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-382.19	$764.41
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-382.19	$1,146.60
07/01/1996	BILL	WILSON, WILLIAM A & S A	$1,528.79	$1,528.79
03/04/1996	PAYMENT		$-382.60	$0.00
01/02/1996	PAYMENT		$-382.59	$382.60
10/02/1995	PAYMENT		$-382.59	$765.19
08/21/1995	PAYMENT		$-382.59	$1,147.78
07/01/1995	BILL	WILSON, WILLIAM A & S A	$1,530.37	$1,530.37
01/02/1995	PAYMENT		$-742.24	$0.00
08/15/1994	PAYMENT		$-742.24	$742.24
07/01/1994	BILL	WILSON, WILLIAM A & S A	$1,484.48	$1,484.48
01/03/1994	PAYMENT		$-709.78	$0.00
08/20/1993	PAYMENT		$-709.78	$709.78
07/01/1993	BILL	WILSON, WILLIAM A & S A	$1,419.56	$1,419.56
01/04/1993	PAYMENT		$-681.56	$0.00
08/17/1992	PAYMENT		$-681.54	$681.56
07/01/1992	BILL	WILSON, WILLIAM A & S A	$1,363.10	$1,363.10
01/06/1992	PAYMENT		$-628.82	$0.00
08/20/1991	PAYMENT		$-628.80	$628.82
07/01/1991	BILL	WILSON, WILLIAM A & S A	$1,257.62	$1,257.62
01/07/1991	PAYMENT		$-594.65	$0.00
08/06/1990	PAYMENT		$-594.62	$594.65
07/01/1990	BILL	WILSON, WILLIAM A & S A	$1,189.27	$1,189.27
01/02/1990	PAYMENT		$-555.37	$0.00
08/28/1989	PAYMENT		$-555.36	$555.37
07/01/1989	BILL	WILSON, WILLIAM A & S A	$1,110.73	$1,110.73
01/12/1989	PAYMENT		$-79.86	$0.00
08/04/1988	PAYMENT		$-79.86	$79.86
07/01/1988	BILL	WILSON, WILLIAM A & S A	$159.72	$159.72
08/04/1987	PAYMENT		$-168.93	$0.00
07/01/1987	BILL	WILSON, WILLIAM A & S A	$168.93	$168.93
07/03/1986	PAYMENT		$-149.62	$0.00
07/01/1986	BILL	WILSON,WILLIAM A & S A	$149.62	$149.62