Tax Account 1220-16-412-014

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Owners

BRUMMER FAMILY TRUST
PO BOX 1115
GENOA, NV 89411

BRUMMER, MARY JO TTEE

Account Summary

Account ID	1220-16-412-014
Account Type	Real Estate
Location	813 POLLEN CT GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-16-412-014

Account Type

Real Estate

Location

813 POLLEN CT
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,139.02
Total	$3,139.02
Paid	$3,139.02
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

$3,139.02

Total

$3,139.02

Paid

$3,139.02

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	$784.95	$0.00	$784.95	$784.95	$0.00
2	10/07/2024	10/17/2024	Paid	$784.69	$0.00	$784.69	$784.69	$0.00
3	01/06/2025	01/16/2025	Paid	$784.69	$0.00	$784.69	$784.69	$0.00
4	03/03/2025	03/13/2025	Paid	$784.69	$0.00	$784.69	$784.69	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,906.52	$0.00	$2,906.52	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,691.23	$0.00	$2,691.23	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,612.85	$0.00	$2,612.85	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,536.73	$202.94	$2,739.67	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,448.59	$0.24	$2,448.83	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,336.44	$0.00	$2,336.44	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,268.38	$0.00	$2,268.38	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,210.90	$22.11	$2,233.01	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,206.47	$0.00	$2,206.47	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,142.19	$74.97	$2,217.16	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	CHECK ACH - 300075	$-3,139.02	$0.00
07/15/2024	BILL	BRUMMER FAMILY TRUST	$3,139.02	$3,139.02
08/17/2023	PAYMENT	BRUMMER, MARY JO CHECK 3840	$-2,906.52	$0.00
07/14/2023	BILL	BRUMMER FAMILY TRUST	$2,906.52	$2,906.52
08/30/2022	PAYMENT	BRUMMER, MARY JO CHECK 3757	$-2,691.23	$0.00
07/19/2022	BILL	BRUMMER, MARY JO TTEE	$2,691.23	$2,691.23
08/15/2021	PAYMENT	BRUMMER, MARY JO CHECK	$-2,612.85	$0.00
07/14/2021	BILL	BRUMMER, MARY JO TTEE	$2,612.85	$2,612.85
03/23/2021	PAYMENT	BRUMMER, MARY JO CHECK	$-2,105.48	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$114.15	$2,105.48
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$63.42	$1,991.33
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$25.37	$1,927.91
08/17/2020	PAYMENT	BRUMMER, MARY JO CHECK	$-634.19	$1,902.54
07/13/2020	BILL	BRUMMER, MARY JO TTEE	$2,536.73	$2,536.73
03/10/2020	PAYMENT	BRUMMER, J R & M J CHECK	$-612.14	$0.00
02/04/2020	PAYMENT	BRUMMER, J R & M J CHECK	$-6.24	$612.14
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.24	$618.38
01/09/2020	PAYMENT	BRUMMER, J R & M J CHECK	$-606.14	$618.14
10/11/2019	PAYMENT	BRUMMER, J R & M J CHECK	$-612.14	$1,224.28
08/29/2019	PAYMENT	BRUMMER, J R & M J CHECK	$-612.17	$1,836.42
07/15/2019	BILL	BRUMMER, J R & M J	$2,448.59	$2,448.59
03/08/2019	PAYMENT	BRUMMER, J R & M J CHECK	$-584.11	$0.00
01/17/2019	PAYMENT	BRUMMER, J R & M J CHECK	$-584.11	$584.11
10/11/2018	PAYMENT	BRUMMER, J R & M J CHECK	$-584.11	$1,168.22
08/24/2018	PAYMENT	BRUMMER, J R & M J CHECK	$-584.11	$1,752.33
07/12/2018	BILL	BRUMMER, J R & M J	$2,336.44	$2,336.44
03/14/2018	PAYMENT	BRUMMER, J R & M J CHECK	$-567.09	$0.00
12/31/2017	PAYMENT	BRUMMER, J R & M J CHECK	$-567.09	$567.09
10/02/2017	PAYMENT	BRUMMER, J R & M J CHECK	$-567.09	$1,134.18
08/29/2017	PAYMENT	BRUMMER, J R & M J CHECK	$-567.11	$1,701.27
07/14/2017	BILL	BRUMMER, J R & M J	$2,268.38	$2,268.38
03/03/2017	PAYMENT	BRUMMER, J R & M J CHECK	$-1,127.55	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$22.11	$1,127.55
10/17/2016	PAYMENT	BRUMMER, J R & M J CHECK	$-552.72	$1,105.44
08/18/2016	PAYMENT	BRUMMER, J R & M J CHECK	$-552.74	$1,658.16
07/12/2016	BILL	BRUMMER, J R & M J	$2,210.90	$2,210.90
03/15/2016	PAYMENT	BRUMMER, J R & M J CHECK	$-551.61	$0.00
01/08/2016	PAYMENT	BRUMMER, J R & M J CHECK	$-551.61	$551.61
10/12/2015	PAYMENT	BRUMMER, J R & M J CHECK	$-551.61	$1,103.22
08/27/2015	PAYMENT	BRUMMER, J R & M J CHECK	$-551.64	$1,654.83
07/14/2015	BILL	BRUMMER, J R & M J	$2,206.47	$2,206.47
04/23/2015	PAYMENT	JR MJ BRUMMER CHECK	$-1,146.05	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$53.55	$1,146.05
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$21.42	$1,092.50
10/07/2014	PAYMENT	SETERUS CHECK NUM: 250487	$-535.54	$1,071.08
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246590	$-535.57	$1,606.62
07/17/2014	BILL	ANDERSON, LINDA R	$2,142.19	$2,142.19
02/26/2014	PAYMENT	SETERUS INC CHECK BANK: 000000000086	$-519.95	$0.00
12/31/2013	PAYMENT	SETERUS CHECK BANK: 000000000086 NUM: 230497	$-519.95	$519.95
10/01/2013	PAYMENT	SETERUS INC CHECK BANK: 000000000086 NUM: 221514	$-519.95	$1,039.90
08/16/2013	PAYMENT	SETERUS CHECK BANK: 000000000086 NUM: 216531	$-519.95	$1,559.85
07/16/2013	BILL	ANDERSON, LINDA R	$2,079.80	$2,079.80
03/01/2013	PAYMENT	SETERUS CHECK NUM: 202908	$-564.88	$0.00
01/08/2013	PAYMENT	SETERUS CHECK NUM: 194074	$-564.88	$564.88
10/02/2012	PAYMENT	SETERUS CHECK NUM: 181317	$-564.88	$1,129.76
08/21/2012	PAYMENT	SETERUS CHECK NUM: 175787	$-564.89	$1,694.64
07/13/2012	BILL	ANDERSON, LINDA R	$2,259.53	$2,259.53
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163610	$-548.43	$0.00
01/05/2012	PAYMENT	SETERUS INC CHECK NUM: 158292	$-548.43	$548.43
10/04/2011	PAYMENT	SETERUS CHECK NUM: 146413	$-548.43	$1,096.86
08/17/2011	PAYMENT	SETERUS CHECK NUM: 127957	$-548.43	$1,645.29
07/15/2011	BILL	ANDERSON, LINDA R	$2,193.72	$2,193.72
02/04/2011	PAYMENT	ANDERSON, LINDA R CHECK	$-532.47	$0.00
01/24/2011	ADJUSTMENT	bad check - tll	$532.47	$532.47
01/13/2011	VOID	ANDERSON, LINDA R CHECK	$-532.47	$0.00
10/08/2010	PAYMENT	ANDERSON, LINDA R CHECK	$-532.47	$532.47
08/24/2010	PAYMENT	ANDERSON, LINDA R CHECK	$-532.47	$1,064.94
08/05/2010	PAYMENT	CHASE HOME FINANCE CHECK	$-532.47	$1,597.41
07/14/2010	BILL	ANDERSON, LINDA R	$2,129.88	$2,129.88
05/03/2010	PAYMENT	ANDERSON, LINDA R CHECK	$-537.64	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$20.68	$537.64
01/15/2010	PAYMENT	ANDERSON, LINDA R CHECK	$-516.96	$516.96
10/09/2009	PAYMENT	ANDERSON, LINDA R CHECK	$-516.96	$1,033.92
08/26/2009	PAYMENT	ANDERSON, LINDA R CHECK	$-516.97	$1,550.88
07/13/2009	BILL	ANDERSON, LINDA R	$2,067.85	$2,067.85
03/05/2009	PAYMENT	ANDERSON, LINDA R CHECK	$-501.90	$0.00
01/07/2009	PAYMENT	ANDERSON, LINDA R CHECK	$-501.90	$501.90
10/15/2008	PAYMENT	ANDERSON, LINDA R CHECK	$-501.90	$1,003.80
08/27/2008	PAYMENT	ANDERSON, LINDA R CHECK	$-501.93	$1,505.70
07/18/2008	BILL	ANDERSON, LINDA R	$2,007.63	$2,007.63
03/05/2008	PAYMENT	ANDERSON, LINDA R	$-487.31	$0.00
01/10/2008	PAYMENT	ANDERSON, LINDA R	$-487.28	$487.31
10/04/2007	PAYMENT	ANDERSON, LINDA R	$-487.28	$974.59
08/09/2007	PAYMENT	ANDERSON, LINDA R	$-487.28	$1,461.87
08/08/2007	PAYMENT	UNITED GENERAL TITLE	$-2,381.33	$1,949.15
08/08/2007	INTEREST	Interest to date	$185.09	$4,330.48
08/08/2007	AMENDMENT	2006-07 Bill was Amended	$0.00	$4,145.39
07/01/2007	BILL	ANDERSON, LINDA R	$1,949.15	$4,145.39
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$152.47	$2,196.24
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$85.16	$2,043.77
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$47.31	$1,958.61
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$18.92	$1,911.30
07/01/2006	BILL	ANDERSON, LINDA R	$1,892.38	$1,892.38
03/15/2006	PAYMENT	ANDERSON, LINDA R	$-1,984.24	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$82.68	$1,984.24
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$45.93	$1,901.56
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$18.37	$1,855.63
07/01/2005	BILL	ANDERSON, LINDA R	$1,837.26	$1,837.26
03/09/2005	PAYMENT	ANDERSON, LINDA R	$-463.18	$0.00
01/13/2005	PAYMENT	ANDERSON, LINDA R	$-463.15	$463.18
10/07/2004	PAYMENT	ANDERSON, LINDA R	$-463.15	$926.33
08/10/2004	PAYMENT	ANDERSON, LINDA R	$-463.15	$1,389.48
07/01/2004	BILL	ANDERSON, LINDA R	$1,852.63	$1,852.63
03/09/2004	PAYMENT	ANDERSON, LINDA R	$-398.28	$0.00
01/26/2004	PAYMENT	AMERICAN GEN FINANC	$-852.26	$398.28
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$39.83	$1,250.54
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$15.93	$1,210.71
08/20/2003	PAYMENT	ANDERSON, LINDA R	$-398.25	$1,194.78
07/01/2003	BILL	ANDERSON, LINDA R	$1,593.03	$1,593.03
03/05/2003	PAYMENT	ANDERSON, LINDA R	$-406.14	$0.00
02/25/2003	PAYMENT	ANDERSON, LINDA R	$-422.35	$406.14
01/14/2003	PAYMENT	ANDERSON, LINDA R	$-422.35	$828.49
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$16.24	$1,250.84
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$16.24	$1,234.60
08/14/2002	PAYMENT	ANDERSON, LINDA R	$-406.11	$1,218.36
07/01/2002	BILL	ANDERSON, LINDA R	$1,624.47	$1,624.47
03/04/2002	PAYMENT	ANDERSON, LINDA R	$-401.86	$0.00
01/10/2002	PAYMENT	ANDERSON, LINDA R	$-401.85	$401.86
10/01/2001	PAYMENT	ANDERSON, LINDA R	$-401.85	$803.71
08/17/2001	PAYMENT	ANDERSON, LINDA R	$-401.85	$1,205.56
07/01/2001	BILL	ANDERSON, LINDA R	$1,607.41	$1,607.41
03/02/2001	PAYMENT	ANDERSON, LINDA R	$-398.51	$0.00
01/04/2001	PAYMENT	ANDERSON, LINDA R	$-398.50	$398.51
10/02/2000	PAYMENT	ANDERSON, LINDA R	$-398.50	$797.01
08/22/2000	PAYMENT	ANDERSON, LINDA R	$-398.50	$1,195.51
07/01/2000	BILL	ANDERSON, LINDA R	$1,594.01	$1,594.01
03/03/2000	PAYMENT	ANDERSON, LINDA R	$-396.81	$0.00
01/06/2000	PAYMENT	ANDERSON, LINDA R	$-396.80	$396.81
10/06/1999	PAYMENT	ANDERSON, LINDA R	$-396.80	$793.61
08/17/1999	PAYMENT	ANDERSON, LINDA R	$-396.80	$1,190.41
07/01/1999	BILL	ANDERSON, LINDA R	$1,587.21	$1,587.21
02/01/1999	PAYMENT	NETS	$-408.31	$0.00
12/05/1998	PAYMENT	NETS	$-408.29	$408.31
09/15/1998	PAYMENT	NETS	$-408.29	$816.60
08/05/1998	PAYMENT	NETS	$-408.29	$1,224.89
07/01/1998	BILL	CRISP, BERLE G & CAROL TRUSTEE	$1,633.18	$1,633.18
02/04/1998	PAYMENT	NETS	$-406.05	$0.00
12/09/1997	PAYMENT	NETS	$-406.03	$406.05
09/15/1997	PAYMENT	NETS	$-406.03	$812.08
08/25/1997	PAYMENT	5400	$-406.03	$1,218.11
07/01/1997	BILL	CRISP, BERLE G	$1,624.14	$1,624.14
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-413.53	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-413.50	$413.53
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-413.50	$827.03
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-413.50	$1,240.53
07/01/1996	BILL	CRISP, BERLE G	$1,654.03	$1,654.03
01/26/1996	PAYMENT		$-423.90	$0.00
01/02/1996	PAYMENT		$-423.88	$423.90
10/02/1995	PAYMENT		$-423.88	$847.78
08/21/1995	PAYMENT		$-423.88	$1,271.66
07/01/1995	BILL	CRISP, BERLE G	$1,695.54	$1,695.54
08/15/1994	PAYMENT		$-1,683.33	$0.00
07/01/1994	BILL	CRISP, BERLE G	$1,683.33	$1,683.33
08/20/1993	PAYMENT		$-1,426.43	$0.00
07/01/1993	BILL	CRISP, BERLE G	$1,426.43	$1,426.43
10/06/1992	PAYMENT		$-1,069.85	$0.00
08/14/1992	PAYMENT		$-356.61	$1,069.85
07/01/1992	BILL	PISCIOTTA, JEFFREY P	$1,426.46	$1,426.46