Tax Account 1220-17-710-018
Owners
BRUNE, MARK T & SUSAN M
860 RUBIO WY
GARDNERVILLE, NV 89460
BRUNE, ASHLEY N (UPD)
CACHINERO, JILLIAN D (UPD)
BRUNE, MARK T
BRUNE, SUSAN M
Account Summary
| Account ID | 1220-17-710-018 |
|---|---|
| Account Type | Real Estate |
| Location | 860 RUBIO WY GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,777.70 |
| Total | $3,777.70 |
| Paid | $3,777.70 |
| 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 | $3,667.69 | $0.00 | $3,667.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,560.85 | $35.61 | $3,596.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,457.15 | $34.57 | $3,491.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,356.45 | $0.00 | $3,356.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,258.69 | $0.00 | $3,258.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,163.78 | $0.00 | $3,163.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,071.63 | $0.00 | $3,071.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,993.78 | $0.00 | $2,993.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,987.80 | $0.00 | $2,987.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,900.78 | $0.00 | $2,900.78 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/02/2025 | PAYMENT | BRUNE, MARK T & SUSAN M CHECK 5749 | $-1,888.68 | $0.00 |
| 08/02/2024 | PAYMENT | BRUNE, MARK T & SUSAN M CHECK 5723 | $-1,889.02 | $1,888.68 |
| 07/15/2024 | BILL | BRUNE, MARK T & SUSAN M | $3,777.70 | $3,777.70 |
| 07/26/2023 | PAYMENT | BRUNE, MARK T & SUSAN M CHECK 5655 | $-3,667.69 | $0.00 |
| 07/14/2023 | BILL | BRUNE, MARK T & SUSAN M | $3,667.69 | $3,667.69 |
| 03/07/2023 | PAYMENT | BRUNE, MARK T & SUSAN M CHECK 5636 | $-1,816.03 | $0.00 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $35.61 | $1,816.03 |
| 10/04/2022 | PAYMENT | BRUNE, MARK T & SUSAN M CHECK 5612 | $-890.21 | $1,780.42 |
| 08/20/2022 | PAYMENT | BRUNE, MARK T & SUSAN M CHECK 5601 | $-890.22 | $2,670.63 |
| 07/19/2022 | BILL | BRUNE, MARK T & SUSAN M | $3,560.85 | $3,560.85 |
| 03/23/2022 | PAYMENT | MARK BRUNE CREDIT: D | $-898.85 | $0.00 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $34.57 | $898.85 |
| 01/04/2022 | PAYMENT | PHH MORTGAGE CHECK | $-864.28 | $864.28 |
| 10/01/2021 | PAYMENT | PHH MORTGAGE CHECK | $-864.28 | $1,728.56 |
| 08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-864.31 | $2,592.84 |
| 07/14/2021 | BILL | BRUNE, MARK T & SUSAN M | $3,457.15 | $3,457.15 |
| 02/25/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-839.11 | $0.00 |
| 10/03/2020 | PAYMENT | FATCO CHECK | $-839.11 | $839.11 |
| 09/30/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-839.11 | $1,678.22 |
| 08/13/2020 | PAYMENT | BANK OF AMERICA CHECK | $-839.12 | $2,517.33 |
| 07/13/2020 | BILL | BRUNE, MARK T & SUSAN M | $3,356.45 | $3,356.45 |
| 02/28/2020 | PAYMENT | BANK OF AMERICA CHECK | $-814.67 | $0.00 |
| 12/30/2019 | PAYMENT | BANK OF AMERICA CHECK | $-814.67 | $814.67 |
| 10/07/2019 | PAYMENT | BANK OF AMERICA CHECK | $-814.67 | $1,629.34 |
| 08/16/2019 | PAYMENT | BANK OF AMERICA CHECK | $-814.68 | $2,444.01 |
| 07/15/2019 | BILL | BRUNE, MARK T & SUSAN M | $3,258.69 | $3,258.69 |
| 02/28/2019 | PAYMENT | BANK OF AMERICA CHECK | $-790.94 | $0.00 |
| 12/31/2018 | PAYMENT | BANK OF AMERICA CHECK | $-790.94 | $790.94 |
| 09/28/2018 | PAYMENT | BANK OF AMERICA CHECK | $-790.94 | $1,581.88 |
| 08/16/2018 | PAYMENT | BANK OF AMERICA CHECK | $-790.96 | $2,372.82 |
| 07/12/2018 | BILL | BRUNE, MARK T & SUSAN M | $3,163.78 | $3,163.78 |
| 02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-767.90 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-767.90 | $767.90 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-767.90 | $1,535.80 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-767.93 | $2,303.70 |
| 07/14/2017 | BILL | BRUNE, MARK T & SUSAN M | $3,071.63 | $3,071.63 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-748.44 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-748.44 | $748.44 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-748.44 | $1,496.88 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-748.46 | $2,245.32 |
| 07/12/2016 | BILL | BRUNE, MARK T & SUSAN M | $2,993.78 | $2,993.78 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-746.95 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-746.95 | $746.95 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-746.95 | $1,493.90 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-746.95 | $2,240.85 |
| 07/14/2015 | BILL | BRUNE, MARK T & SUSAN M | $2,987.80 | $2,987.80 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-725.19 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-725.19 | $725.19 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-725.19 | $1,450.38 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-725.21 | $2,175.57 |
| 07/17/2014 | BILL | BRUNE, MARK T & SUSAN M | $2,900.78 | $2,900.78 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-704.03 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-704.03 | $704.03 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-704.03 | $1,408.06 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-704.04 | $2,112.09 |
| 07/16/2013 | BILL | BRUNE, MARK T & SUSAN M | $2,816.13 | $2,816.13 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-683.56 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-683.56 | $683.56 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-683.56 | $1,367.12 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-683.57 | $2,050.68 |
| 07/13/2012 | BILL | BRUNE, MARK T & SUSAN M | $2,734.25 | $2,734.25 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-663.65 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-663.65 | $663.65 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-663.65 | $1,327.30 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-663.66 | $1,990.95 |
| 07/15/2011 | BILL | BRUNE, MARK T & SUSAN M | $2,654.61 | $2,654.61 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-644.32 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-644.32 | $644.32 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-644.32 | $1,288.64 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-644.35 | $1,932.96 |
| 07/14/2010 | BILL | BRUNE, MARK T & SUSAN M | $2,577.31 | $2,577.31 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-625.55 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-625.55 | $625.55 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-625.55 | $1,251.10 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-625.58 | $1,876.65 |
| 07/13/2009 | BILL | BRUNE, MARK T & SUSAN M | $2,502.23 | $2,502.23 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-607.34 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-607.34 | $607.34 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-607.34 | $1,214.68 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-607.34 | $1,822.02 |
| 07/18/2008 | BILL | BRUNE, MARK T & SUSAN M | $2,429.36 | $2,429.36 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-589.68 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-589.65 | $589.68 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-589.65 | $1,179.33 |
| 07/26/2007 | PAYMENT | 11 | $-589.65 | $1,768.98 |
| 07/01/2007 | BILL | BRUNE, MARK T & SUSAN M | $2,358.63 | $2,358.63 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-572.48 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-572.47 | $572.48 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-572.47 | $1,144.95 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-572.47 | $1,717.42 |
| 07/01/2006 | BILL | BRUNE, MARK T & SUSAN M | $2,289.89 | $2,289.89 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-555.82 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-555.79 | $555.82 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-555.79 | $1,111.61 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-555.79 | $1,667.40 |
| 07/01/2005 | BILL | BRUNE, MARK T & SUSAN M | $2,223.19 | $2,223.19 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-561.66 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-561.63 | $561.66 |
| 09/30/2004 | PAYMENT | NETS | $-561.63 | $1,123.29 |
| 08/20/2004 | PAYMENT | NETS | $-561.63 | $1,684.92 |
| 07/01/2004 | BILL | BRUNE, MARK T & SUSAN M | $2,246.55 | $2,246.55 |
| 03/04/2004 | PAYMENT | BRUNE, MARK T & SUSA | $-523.36 | $0.00 |
| 01/08/2004 | PAYMENT | BRUNE, MARK T & SUSA | $-523.36 | $523.36 |
| 09/09/2003 | PAYMENT | 44 | $-523.36 | $1,046.72 |
| 08/15/2003 | PAYMENT | AURORA LOAN SERVICES | $-523.36 | $1,570.08 |
| 07/01/2003 | BILL | BRUNE, MARK T & SUSAN M | $2,093.44 | $2,093.44 |
| 02/28/2003 | PAYMENT | AURORA LOAN SERVICES | $-532.95 | $0.00 |
| 01/03/2003 | PAYMENT | AURORA LOAN SERVICES | $-532.94 | $532.95 |
| 09/24/2002 | PAYMENT | AURORA LOAN SERVICES | $-532.94 | $1,065.89 |
| 08/12/2002 | PAYMENT | AURORA LOAN SERVICES | $-532.94 | $1,598.83 |
| 07/01/2002 | BILL | BRUNE, MARK T & SUSAN M | $2,131.77 | $2,131.77 |
| 02/21/2002 | PAYMENT | AURORA LOAN SERVICES | $-504.21 | $0.00 |
| 12/21/2001 | PAYMENT | AURORA LOAN SERVICES | $-504.21 | $504.21 |
| 08/20/2001 | PAYMENT | BRUNE, MARK T & SUSA | $-1,008.42 | $1,008.42 |
| 07/01/2001 | BILL | BRUNE, MARK T & SUSAN M | $2,016.84 | $2,016.84 |
| 02/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-491.88 | $0.00 |
| 01/02/2001 | PAYMENT | CHASE MANHATTAN MORT | $-491.88 | $491.88 |
| 09/29/2000 | PAYMENT | CHASE MANHATTAN MORT | $-491.88 | $983.76 |
| 08/18/2000 | PAYMENT | CHASE MANHATTAN MORT | $-491.88 | $1,475.64 |
| 07/01/2000 | BILL | BRUNE, MARK T & SUSAN M | $1,967.52 | $1,967.52 |
| 03/01/2000 | PAYMENT | CHASE MANHATTAN MORT | $-489.45 | $0.00 |
| 12/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-489.43 | $489.45 |
| 09/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-489.43 | $978.88 |
| 08/26/1999 | PAYMENT | CHASE MAN | $-489.43 | $1,468.31 |
| 07/01/1999 | BILL | BRUNE, MARK T & SUSAN M | $1,957.74 | $1,957.74 |
| 02/25/1999 | PAYMENT | CHASE MANHATTAN MORT | $-482.71 | $0.00 |
| 01/06/1999 | PAYMENT | CHASE MANHATTAN MORT | $-482.69 | $482.71 |
| 10/02/1998 | PAYMENT | CHASE MANHATTAN MORT | $-482.69 | $965.40 |
| 08/17/1998 | PAYMENT | CHASE MANHATTAN MORT | $-482.69 | $1,448.09 |
| 07/01/1998 | BILL | BRUNE, MARK T & SUSAN M | $1,930.78 | $1,930.78 |
| 03/02/1998 | PAYMENT | CHASE MANHATTAN MORT | $-480.76 | $0.00 |
| 01/05/1998 | PAYMENT | CHASE MANHATTAN MORT | $-480.73 | $480.76 |
| 10/06/1997 | PAYMENT | CHASE MANHATTAN MORT | $-480.73 | $961.49 |
| 08/18/1997 | PAYMENT | CHASE MANHATTAN MORT | $-480.73 | $1,442.22 |
| 07/01/1997 | BILL | BRUNE, MARK T & SUSAN M | $1,922.95 | $1,922.95 |
| 03/03/1997 | PAYMENT | CHASE MANHATTAN MORT | $-491.06 | $0.00 |
| 01/06/1997 | PAYMENT | CHASE MANHATTAN MORT | $-491.06 | $491.06 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-491.06 | $982.12 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-491.06 | $1,473.18 |
| 07/01/1996 | BILL | BRUNE, MARK T & SUSAN M | $1,964.24 | $1,964.24 |
| 03/04/1996 | PAYMENT | $-479.76 | $0.00 | |
| 01/01/1996 | PAYMENT | $-479.76 | $479.76 | |
| 08/21/1995 | PAYMENT | $-959.52 | $959.52 | |
| 07/01/1995 | BILL | BRUNE, MARK T & SUSAN M | $1,919.04 | $1,919.04 |
| 03/16/1995 | PAYMENT | $-477.06 | $0.00 | |
| 12/20/1994 | PAYMENT | $-477.06 | $477.06 | |
| 09/27/1994 | PAYMENT | $-477.06 | $954.12 | |
| 08/12/1994 | PAYMENT | $-477.06 | $1,431.18 | |
| 07/01/1994 | BILL | HALL, DELMON B & HELEN B TRUST | $1,908.24 | $1,908.24 |
| 03/02/1994 | PAYMENT | $-445.46 | $0.00 | |
| 12/29/1993 | PAYMENT | $-445.45 | $445.46 | |
| 09/10/1993 | PAYMENT | $-445.45 | $890.91 | |
| 07/26/1993 | PAYMENT | $-445.45 | $1,336.36 | |
| 07/01/1993 | BILL | HALL, DELMON B & HELEN B TRUST | $1,781.81 | $1,781.81 |
| 02/17/1993 | PAYMENT | $-445.47 | $0.00 | |
| 12/16/1992 | PAYMENT | $-445.45 | $445.47 | |
| 10/05/1992 | PAYMENT | $-445.45 | $890.92 | |
| 08/13/1992 | PAYMENT | $-445.45 | $1,336.37 | |
| 07/01/1992 | BILL | HALL, DELMON B & HELEN B TRUST | $1,781.82 | $1,781.82 |
| 02/26/1992 | PAYMENT | $-407.06 | $0.00 | |
| 12/13/1991 | PAYMENT | $-407.06 | $407.06 | |
| 08/21/1991 | PAYMENT | $-814.12 | $814.12 | |
| 07/01/1991 | BILL | HALL, DELMON B & HELEN B TRUST | $1,628.24 | $1,628.24 |
| 02/19/1991 | PAYMENT | $-426.01 | $0.00 | |
| 01/02/1991 | PAYMENT | $-426.01 | $426.01 | |
| 09/26/1990 | PAYMENT | $-426.01 | $852.02 | |
| 08/01/1990 | PAYMENT | $-426.01 | $1,278.03 | |
| 07/01/1990 | BILL | HALL, DELMON B & HELEN B TRUST | $1,704.04 | $1,704.04 |
| 01/02/1990 | PAYMENT | $-817.02 | $0.00 | |
| 08/24/1989 | PAYMENT | $-817.02 | $817.02 | |
| 07/01/1989 | BILL | HALL, DELMON B & HELEN B | $1,634.04 | $1,634.04 |
| 02/27/1989 | PAYMENT | $-335.48 | $0.00 | |
| 12/27/1988 | PAYMENT | $-335.48 | $335.48 | |
| 09/28/1988 | PAYMENT | $-335.48 | $670.96 | |
| 08/01/1988 | PAYMENT | $-335.48 | $1,006.44 | |
| 07/01/1988 | BILL | HALL, DELMON B & HELEN B | $1,341.92 | $1,341.92 |
| 02/17/1988 | PAYMENT | $-57.49 | $0.00 | |
| 12/29/1987 | PAYMENT | $-57.49 | $57.49 | |
| 10/08/1987 | PAYMENT | $-57.49 | $114.98 | |
| 08/07/1987 | PAYMENT | $-57.49 | $172.47 | |
| 07/01/1987 | BILL | HALL, DELMON B & HELEN B | $229.96 | $229.96 |
| 02/24/1987 | PAYMENT | $-49.41 | $0.00 | |
| 01/09/1987 | PAYMENT | $-49.38 | $49.41 | |
| 10/09/1986 | PAYMENT | $-49.38 | $98.79 | |
| 07/30/1986 | PAYMENT | $-49.38 | $148.17 | |
| 07/01/1986 | BILL | HALL,DELMON B & HELEN B | $197.55 | $197.55 |