Tax Account 1220-15-410-081
Owners
BRUMMER, GRAYSON & KATHY JOYCE
1442 ANNKIM CI
GARDNERVILLE, NV 89460
BRUMMER, GRAYSON
BRUMMER, KATHY JOYCE
Account Summary
| Account ID | 1220-15-410-081 |
|---|---|
| Account Type | Real Estate |
| Location | 1442 ANNKIM CI GARDNERVILLE RANCHOS |
| Balance | $360.15 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,440.85 |
| Total | $1,440.85 |
| Paid | $1,080.70 |
| Balance | $360.15 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,398.88 | $13.99 | $1,412.87 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,358.14 | $0.00 | $1,358.14 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,318.58 | $0.00 | $1,318.58 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,280.18 | $0.00 | $1,280.18 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,242.91 | $0.00 | $1,242.91 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,206.71 | $12.07 | $1,218.78 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,171.56 | $0.00 | $1,171.56 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,141.86 | $0.00 | $1,141.86 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,139.59 | $0.00 | $1,139.59 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,106.41 | $0.00 | $1,106.41 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/26/2024 | PAYMENT | CHECK ACH - 100315 | $-360.15 | $360.15 |
| 09/25/2024 | PAYMENT | CHECK ACH - 10025 | $-360.15 | $720.30 |
| 07/23/2024 | PAYMENT | CHECK ACH - 10041 | $-360.40 | $1,080.45 |
| 07/15/2024 | BILL | BRUMMER, GRAYSON & KATHY JOYCE | $1,440.85 | $1,440.85 |
| 01/29/2024 | PAYMENT | BRUMMER, GRAYSON & KATHY JOYCE CHECK 1368 | $-349.67 | $0.00 |
| 01/03/2024 | PAYMENT | BRUMMER, KATHY & MICHAEL CHECK 1349 | $-349.67 | $349.67 |
| 10/31/2023 | PAYMENT | BRUMMER, KATHY J & MICHAEL CHECK 1316 | $-363.66 | $699.34 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $13.99 | $1,063.00 |
| 07/24/2023 | PAYMENT | BRUMMER, KATHY & MICHAEL CHECK 1280 | $-349.87 | $1,049.01 |
| 07/14/2023 | BILL | BRUMMER, GRAYSON & KATHY JOYCE | $1,398.88 | $1,398.88 |
| 03/01/2023 | PAYMENT | BRUMMER, GRAYSON & KATHY JOYCE CHECK 1223 | $-339.53 | $0.00 |
| 01/06/2023 | PAYMENT | BRUMMER, MICHAEL & KATHY CHECK 1201 | $-339.53 | $339.53 |
| 10/18/2022 | PAYMENT | BRUMMER, MICHAEL & KATHY CHECK 1176 | $-339.53 | $679.06 |
| 08/01/2022 | PAYMENT | BRUMMER, MICHAEL & KATHY CHECK 1153 | $-339.55 | $1,018.59 |
| 07/19/2022 | BILL | BRUMMER, GRAYSON & KATHY JOYCE | $1,358.14 | $1,358.14 |
| 03/08/2022 | PAYMENT | BRUMMER, MICHAEL CHECK | $-329.64 | $0.00 |
| 01/05/2022 | PAYMENT | BRUMMER, GRAYSON & KATHY CHECK | $-329.64 | $329.64 |
| 09/27/2021 | PAYMENT | BRUMMER, MICHAEL & KATHY CHECK | $-329.64 | $659.28 |
| 08/11/2021 | PAYMENT | BRUMMER, MICHAEL & KATHY J CHECK | $-329.66 | $988.92 |
| 07/14/2021 | BILL | BRUMMER, GRAYSON & KATHY JOYCE | $1,318.58 | $1,318.58 |
| 02/12/2021 | PAYMENT | BRUMMER, MICHAEL & KATHY CHECK | $-320.04 | $0.00 |
| 01/12/2021 | PAYMENT | BRUMMER, GRAYSON & KATHY JOYCE CHECK | $-320.04 | $320.04 |
| 10/05/2020 | PAYMENT | BRUMMER, GRAYSON & KATHY JOYCE CHECK | $-320.04 | $640.08 |
| 07/31/2020 | PAYMENT | BRUMMER, GRAYSON & KATHY JOYCE CHECK | $-320.06 | $960.12 |
| 07/13/2020 | BILL | BRUMMER, GRAYSON & KATHY JOYCE | $1,280.18 | $1,280.18 |
| 03/05/2020 | PAYMENT | BRUMMER, GRAYSON & KATHY JOYCE CHECK | $-310.72 | $0.00 |
| 01/09/2020 | PAYMENT | BRUMMER, GRAYSON & KATHY JOYCE CHECK | $-310.72 | $310.72 |
| 10/04/2019 | PAYMENT | BRUMMER, MICHAEL & KATHY J CHECK | $-310.72 | $621.44 |
| 08/01/2019 | PAYMENT | BRUMMER, GRAYSON & KATHY JOYCE CHECK | $-310.75 | $932.16 |
| 07/15/2019 | BILL | BRUMMER, GRAYSON & KATHY JOYCE | $1,242.91 | $1,242.91 |
| 04/05/2019 | PAYMENT | BRUMMER, KATHY CHECK | $-313.74 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $12.07 | $313.74 |
| 12/28/2018 | PAYMENT | BRUMMER, MICHAEL & KATHY JOYCE CHECK | $-301.67 | $301.67 |
| 09/26/2018 | PAYMENT | BRUMMER, GRAYSON & KATHY JOYCE CHECK | $-301.67 | $603.34 |
| 07/26/2018 | PAYMENT | BRUMMER, GRAYSON & KATHY JOYCE CHECK | $-301.70 | $905.01 |
| 07/12/2018 | BILL | BRUMMER, GRAYSON & KATHY JOYCE | $1,206.71 | $1,206.71 |
| 03/07/2018 | PAYMENT | BRUMMER, GRAYSON & KATHY JOYCE CHECK | $-292.89 | $0.00 |
| 12/31/2017 | PAYMENT | BRUMMER, GRAYSON & KATHY JOYCE CHECK | $-292.89 | $292.89 |
| 09/29/2017 | PAYMENT | BRUMMER, MICHAEL & KATHY JOYCE CHECK | $-292.89 | $585.78 |
| 07/26/2017 | PAYMENT | BRUMMER, GRAYSON & KATHY JOYCE CHECK | $-292.89 | $878.67 |
| 07/14/2017 | BILL | BRUMMER, GRAYSON & KATHY JOYCE | $1,171.56 | $1,171.56 |
| 03/08/2017 | PAYMENT | BRUMMER, MICHAEL G & KATHY J CHECK | $-285.46 | $0.00 |
| 01/11/2017 | PAYMENT | BRUMMER, MICHAEL G & KATHY J CHECK | $-285.46 | $285.46 |
| 10/06/2016 | PAYMENT | BRUMMER, MICHAEL G & KATHY J CHECK | $-285.46 | $570.92 |
| 08/10/2016 | PAYMENT | BRUMMER, MICHAEL G & KATHY J CHECK | $-285.48 | $856.38 |
| 07/12/2016 | BILL | BRUMMER, MICHAEL G & KATHY J | $1,141.86 | $1,141.86 |
| 02/23/2016 | PAYMENT | BRUMMER, MICHAEL G & KATHY J CHECK | $-284.89 | $0.00 |
| 12/30/2015 | PAYMENT | BRUMMER, MICHAEL G & KATHY J CHECK | $-284.89 | $284.89 |
| 09/29/2015 | PAYMENT | BRUMMER, MICHAEL G & KATHY J CHECK | $-284.89 | $569.78 |
| 08/03/2015 | PAYMENT | BRUMMER, MICHAEL G & KATHY J CHECK | $-284.92 | $854.67 |
| 07/14/2015 | BILL | BRUMMER, MICHAEL G & KATHY J | $1,139.59 | $1,139.59 |
| 03/03/2015 | PAYMENT | BRUMMER, MICHAEL G & KATHY J CHECK | $-276.60 | $0.00 |
| 12/31/2014 | PAYMENT | BRUMMER, MICHAEL G & KATHY J CHECK | $-276.60 | $276.60 |
| 09/19/2014 | PAYMENT | BRUMMER, MICHAEL G & KATHY J CHECK | $-276.60 | $553.20 |
| 07/28/2014 | PAYMENT | BRUMMER, MICHAEL G & KATHY J CHECK | $-276.61 | $829.80 |
| 07/17/2014 | BILL | BRUMMER, MICHAEL G & KATHY J | $1,106.41 | $1,106.41 |
| 02/25/2014 | PAYMENT | MICHAEL BRUMMER CHECK | $-268.54 | $0.00 |
| 01/03/2014 | PAYMENT | CORELOGIC TX SVC CHECK | $-547.82 | $268.54 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $10.74 | $816.36 |
| 07/26/2013 | PAYMENT | MICHAEL BRUMMR CHECK | $-268.56 | $805.62 |
| 07/16/2013 | BILL | BRUMMER, MICHAEL G & KATHY J | $1,074.18 | $1,074.18 |
| 03/04/2013 | PAYMENT | PROVIDENT FUNDING CHECK | $-322.83 | $0.00 |
| 01/07/2013 | PAYMENT | PROVIDENT FUNDING CHECK | $-322.83 | $322.83 |
| 10/03/2012 | PAYMENT | PROVIDENT FUNDING CHECK | $-322.83 | $645.66 |
| 08/17/2012 | PAYMENT | PROVIDENT FUNDING CHECK | $-322.83 | $968.49 |
| 07/13/2012 | BILL | BRUMMER, MICHAEL G & KATHY J | $1,291.32 | $1,291.32 |
| 03/02/2012 | PAYMENT | PROVIDENT FUNDING CHECK | $-324.03 | $0.00 |
| 01/04/2012 | PAYMENT | PROVIDENT FUNDING CHECK | $-324.03 | $324.03 |
| 10/03/2011 | PAYMENT | PROVIDENT FUNDING CHECK | $-324.03 | $648.06 |
| 08/13/2011 | PAYMENT | PROVIDENT FUNDING CHECK | $-324.04 | $972.09 |
| 07/15/2011 | BILL | BRUMMER, MICHAEL G & KATHY J | $1,296.13 | $1,296.13 |
| 03/08/2011 | PAYMENT | PROVIDENT FUNDING CHECK | $-314.59 | $0.00 |
| 01/03/2011 | PAYMENT | PROVIDENT FUNDING CHECK | $-314.59 | $314.59 |
| 10/01/2010 | PAYMENT | PROVIDENT FUNDING CHECK | $-314.59 | $629.18 |
| 08/12/2010 | PAYMENT | PROVIDENT FUNDING CHECK | $-314.62 | $943.77 |
| 07/14/2010 | BILL | BRUMMER, MICHAEL G & KATHY J | $1,258.39 | $1,258.39 |
| 03/01/2010 | PAYMENT | PROVIDENT FUNDING CHECK | $-305.45 | $0.00 |
| 01/04/2010 | PAYMENT | PROVIDENT FUNDING CHECK | $-305.45 | $305.45 |
| 10/01/2009 | PAYMENT | PROVIDENT FUNDING CHECK | $-305.45 | $610.90 |
| 08/13/2009 | PAYMENT | PROVIDENT FUNDING CHECK | $-305.45 | $916.35 |
| 07/13/2009 | BILL | BRUMMER, MICHAEL G & KATHY J | $1,221.80 | $1,221.80 |
| 03/02/2009 | PAYMENT | PROVIDENT FUNDING CHECK | $-296.55 | $0.00 |
| 01/02/2009 | PAYMENT | PROVIDENT FUNDING CHECK | $-296.55 | $296.55 |
| 10/06/2008 | PAYMENT | PROVIDENT FUNDING CHECK | $-296.55 | $593.10 |
| 08/20/2008 | PAYMENT | PROVIDENT FUNDING CHECK | $-296.55 | $889.65 |
| 07/18/2008 | BILL | BRUMMER, MICHAEL G & KATHY J | $1,186.20 | $1,186.20 |
| 03/03/2008 | PAYMENT | PROVIDENT FUNDING | $-287.91 | $0.00 |
| 01/07/2008 | PAYMENT | PROVIDENT FUNDING | $-287.90 | $287.91 |
| 10/01/2007 | PAYMENT | PROVIDENT FUNDING | $-287.90 | $575.81 |
| 08/20/2007 | PAYMENT | PROVIDENT FUNDING | $-287.90 | $863.71 |
| 07/01/2007 | BILL | BRUMMER, MICHAEL G & KATHY J | $1,151.61 | $1,151.61 |
| 03/05/2007 | PAYMENT | PROVIDENT FUNDING | $-279.56 | $0.00 |
| 12/27/2006 | PAYMENT | PROVIDENT FUNDING | $-279.53 | $279.56 |
| 09/27/2006 | PAYMENT | PROVIDENT FUNDING | $-279.53 | $559.09 |
| 08/09/2006 | PAYMENT | PROVIDENT FUNDING | $-279.53 | $838.62 |
| 07/01/2006 | BILL | BRUMMER, MICHAEL G & KATHY J | $1,118.15 | $1,118.15 |
| 02/28/2006 | PAYMENT | PROVIDENT FUNDING | $-271.41 | $0.00 |
| 12/28/2005 | PAYMENT | PROVIDENT FUNDING | $-271.39 | $271.41 |
| 09/28/2005 | PAYMENT | PROVIDENT FUNDING | $-271.39 | $542.80 |
| 08/12/2005 | PAYMENT | PROVIDENT FUNDING | $-271.39 | $814.19 |
| 07/01/2005 | BILL | BRUMMER, MICHAEL G & KATHY J | $1,085.58 | $1,085.58 |
| 03/01/2005 | PAYMENT | PROVIDENT FUNDING | $-273.90 | $0.00 |
| 12/28/2004 | PAYMENT | PROVIDENT FUNDING | $-273.89 | $273.90 |
| 09/30/2004 | PAYMENT | PROVIDENT FUNDING | $-273.89 | $547.79 |
| 08/11/2004 | PAYMENT | PROVIDENT FUNDING | $-273.89 | $821.68 |
| 07/01/2004 | BILL | BRUMMER, MICHAEL G & KATHY J | $1,095.57 | $1,095.57 |
| 02/25/2004 | PAYMENT | PROVIDENT FUNDING | $-238.76 | $0.00 |
| 12/31/2003 | PAYMENT | PROVIDENT FUNDING | $-238.74 | $238.76 |
| 10/02/2003 | PAYMENT | PROVIDENT FUNDING | $-238.74 | $477.50 |
| 08/15/2003 | PAYMENT | PROVIDENT FUNDING | $-238.74 | $716.24 |
| 07/01/2003 | BILL | BRUMMER, MICHAEL G & KATHY J | $954.98 | $954.98 |
| 02/28/2003 | PAYMENT | PROVIDENT FUNDING | $-221.45 | $0.00 |
| 10/31/2002 | PAYMENT | ALIAANCE TITLE | $-221.44 | $221.45 |
| 10/02/2002 | PAYMENT | COMMERCIAL FEDERAL M | $-221.44 | $442.89 |
| 08/15/2002 | PAYMENT | COMMERCIAL FEDERAL M | $-221.44 | $664.33 |
| 07/01/2002 | BILL | BRUMMER, MICHAEL G & KATHY J | $885.77 | $885.77 |
| 02/28/2002 | PAYMENT | COMMERCIAL FEDERAL M | $-219.46 | $0.00 |
| 01/03/2002 | PAYMENT | COMMERCIAL FEDERAL M | $-219.45 | $219.46 |
| 09/27/2001 | PAYMENT | COMMERCIAL FEDERAL M | $-219.45 | $438.91 |
| 08/15/2001 | PAYMENT | COMMERCIAL FEDERAL M | $-219.45 | $658.36 |
| 07/01/2001 | BILL | BRUMMER, MICHAEL G & KATHY J | $877.81 | $877.81 |
| 02/27/2001 | PAYMENT | COMMERCIAL FEDERAL M | $-217.63 | $0.00 |
| 01/02/2001 | PAYMENT | COMMERCIAL FEDERAL M | $-217.62 | $217.63 |
| 09/29/2000 | PAYMENT | COMMERCIAL FEDERAL M | $-217.62 | $435.25 |
| 08/18/2000 | PAYMENT | COMMERCIAL FEDERAL M | $-217.62 | $652.87 |
| 07/01/2000 | BILL | BRUMMER, MICHAEL G & KATHY J | $870.49 | $870.49 |
| 03/01/2000 | PAYMENT | COMMERCIAL FEDERAL M | $-216.70 | $0.00 |
| 12/29/1999 | PAYMENT | COMMERCIAL FEDERAL M | $-216.69 | $216.70 |
| 09/27/1999 | PAYMENT | COMMERCIAL FED | $-216.69 | $433.39 |
| 09/14/1999 | PAYMENT | COMMERCIAL FED MTGE | $-225.36 | $650.08 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $8.67 | $875.44 |
| 07/01/1999 | BILL | BRUMMER, MICHAEL G & KATHY J | $866.77 | $866.77 |
| 02/25/1999 | PAYMENT | COMMERCIAL FEDERAL M | $-220.20 | $0.00 |
| 01/06/1999 | PAYMENT | COMMERCIAL FEDERAL M | $-220.20 | $220.20 |
| 10/02/1998 | PAYMENT | COMMERCIAL FEDERAL M | $-220.20 | $440.40 |
| 08/17/1998 | PAYMENT | COMMERCIAL FEDERAL M | $-220.20 | $660.60 |
| 07/01/1998 | BILL | BRUMMER, MICHAEL G & KATHY J | $880.80 | $880.80 |
| 03/02/1998 | PAYMENT | COMMERCIAL FEDERAL M | $-219.28 | $0.00 |
| 01/05/1998 | PAYMENT | COMMERCIAL FEDERAL M | $-219.28 | $219.28 |
| 10/06/1997 | PAYMENT | COMMERCIAL FEDERAL M | $-219.28 | $438.56 |
| 08/18/1997 | PAYMENT | COMMERCIAL FEDERAL M | $-219.28 | $657.84 |
| 07/01/1997 | BILL | BRUMMER, MICHAEL G & KATHY J | $877.12 | $877.12 |
| 03/03/1997 | PAYMENT | COMMERCIAL FEDERAL M | $-223.33 | $0.00 |
| 01/06/1997 | PAYMENT | COMMERCIAL FEDERAL M | $-223.30 | $223.33 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-223.30 | $446.63 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-223.30 | $669.93 |
| 07/01/1996 | BILL | BRUMMER, MICHAEL G & KATHY J | $893.23 | $893.23 |
| 03/04/1996 | PAYMENT | $-221.61 | $0.00 | |
| 01/01/1996 | PAYMENT | $-221.61 | $221.61 | |
| 07/14/1995 | PAYMENT | $-443.22 | $443.22 | |
| 07/01/1995 | BILL | BRUMMER, MICHAEL G & KATHY J | $886.44 | $886.44 |
| 01/02/1995 | PAYMENT | $-426.77 | $0.00 | |
| 08/09/1994 | PAYMENT | $-426.74 | $426.77 | |
| 07/01/1994 | BILL | CABAN, SIMON JR TRUSTEE | $853.51 | $853.51 |
| 01/03/1994 | PAYMENT | $-390.64 | $0.00 | |
| 08/16/1993 | PAYMENT | $-390.62 | $390.64 | |
| 07/01/1993 | BILL | CABAN, SIMON | $781.26 | $781.26 |
| 01/04/1993 | PAYMENT | $-367.77 | $0.00 | |
| 08/17/1992 | PAYMENT | $-367.74 | $367.77 | |
| 07/01/1992 | BILL | CABAN, SIMON & DONNA | $735.51 | $735.51 |
| 08/20/1991 | PAYMENT | $-679.73 | $0.00 | |
| 07/01/1991 | BILL | CABAN, SIMON & DONNA | $679.73 | $679.73 |
| 08/13/1990 | PAYMENT | $-631.20 | $0.00 | |
| 07/01/1990 | BILL | CABAN, SIMON & DONNA | $631.20 | $631.20 |
| 10/10/1989 | PAYMENT | $-596.50 | $0.00 | |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $5.91 | $596.50 |
| 07/01/1989 | BILL | CABAN, SIMON & DONNA | $590.59 | $590.59 |
| 03/09/1989 | PAYMENT | $-269.28 | $0.00 | |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $5.28 | $269.28 |
| 08/09/1988 | PAYMENT | $-264.00 | $264.00 | |
| 08/08/1988 | PAYMENT | $-158.36 | $528.00 | |
| 08/08/1988 | INTEREST | Interest to date | $14.14 | $686.36 |
| 07/01/1988 | BILL | CABAN, SIMON & DONNA | $528.00 | $672.22 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $15.16 | $144.22 |
| 12/29/1987 | PAYMENT | $-129.06 | $129.06 | |
| 09/24/1987 | PAYMENT | $-129.06 | $258.12 | |
| 08/12/1987 | PAYMENT | $-129.06 | $387.18 | |
| 07/01/1987 | BILL | CABAN, SIMON & DONNA | $516.24 | $516.24 |
| 03/03/1987 | PAYMENT | $-108.67 | $0.00 | |
| 12/18/1986 | PAYMENT | $-108.66 | $108.67 | |
| 10/01/1986 | PAYMENT | $-108.66 | $217.33 | |
| 07/18/1986 | PAYMENT | $-108.66 | $325.99 | |
| 07/01/1986 | BILL | CABAN,SIMON & DONNA | $434.65 | $434.65 |