Tax Account 1220-21-510-022

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Owners

BRAUN REVOC INTER-VIVOS TRUST
PO BOX 2852
GARDNERVILLE, NV 89410

BRAUN, ROBERT CHRISTOPHER TTEE

Account Summary

Account ID	1220-21-510-022
Account Type	Real Estate
Location	1344 KIMMERLING RD GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-21-510-022

Account Type

Real Estate

Location

1344 KIMMERLING RD
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,867.84
Total	$1,867.84
Paid	$1,867.84
Balance	$0.00
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

$1,867.84

Total

$1,867.84

Paid

$1,867.84

Balance

$0.00

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	$467.14	$0.00	$467.14	$467.14	$0.00
2	10/07/2024	10/17/2024	Paid	$466.90	$0.00	$466.90	$466.90	$0.00
3	01/06/2025	01/16/2025	Paid	$466.90	$0.00	$466.90	$466.90	$0.00
4	03/03/2025	03/13/2025	Paid	$466.90	$0.00	$466.90	$466.90	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,813.45	$0.00	$1,813.45	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,760.65	$0.00	$1,760.65	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,709.36	$0.00	$1,709.36	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,659.56	$0.00	$1,659.56	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,611.23	$0.00	$1,611.23	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,564.30	$0.00	$1,564.30	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,518.76	$0.00	$1,518.76	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,396.08	$0.00	$1,396.08	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,394.42	$0.00	$1,394.42	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,353.34	$27.06	$1,380.40	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2024	PAYMENT	BRAUN, ROBERT & O'CONNELL, JOSEPH E CHECK 1540	$-1,867.84	$0.00
07/15/2024	BILL	BRAUN REVOC INTER-VIVOS TRUST	$1,867.84	$1,867.84
08/02/2023	PAYMENT	BRAUN, ROBERT CREDIT 308904329	$-1,813.45	$0.00
07/14/2023	BILL	BRAUN REVOC INTER-VIVOS TRUST	$1,813.45	$1,813.45
07/29/2022	PAYMENT	BRAUN, ROBERT CHRISTOPHER TTEE CHECK 1521	$-1,760.65	$0.00
07/19/2022	BILL	BRAUN, ROBERT CHRISTOPHER TTEE	$1,760.65	$1,760.65
08/03/2021	PAYMENT	BRAUN, ROBERT CHRISTOPHER TTEE CHECK	$-1,709.36	$0.00
07/14/2021	BILL	BRAUN, ROBERT CHRISTOPHER TTEE	$1,709.36	$1,709.36
07/30/2020	PAYMENT	BRAUN, ROBERT & O'CONNELL, JOE CHECK	$-1,659.56	$0.00
07/13/2020	BILL	BRAUN, ROBERT CHRISTOPHER TTEE	$1,659.56	$1,659.56
07/24/2019	PAYMENT	BRAUN, ROBERT CHRISTOPHER TTEE CHECK	$-1,611.23	$0.00
07/15/2019	BILL	BRAUN, ROBERT CHRISTOPHER TTEE	$1,611.23	$1,611.23
08/15/2018	PAYMENT	BRAUN, ROBERT CHRISTOPHER CHECK	$-1,564.30	$0.00
07/12/2018	BILL	BRAUN, ROBERT CHRISTOPHER TTEE	$1,564.30	$1,564.30
10/05/2017	PAYMENT	BRAUN, ROBERT CHRISTOPHER TTEE CHECK	$-759.38	$0.00
10/05/2017	PAYMENT	BRAUN, ROBERT CHRISTOPHER TTEE CHECK	$-379.69	$759.38
08/22/2017	PAYMENT	BRAUN, ROBERT CHRISTOPHER TTEE CHECK	$-379.69	$1,139.07
07/14/2017	BILL	BRAUN, ROBERT CHRISTOPHER TTEE	$1,518.76	$1,518.76
03/10/2017	PAYMENT	OCONNELL, JOSEPH & BRAUN, R CHECK	$-349.02	$0.00
01/10/2017	PAYMENT	OCONNELL, JOSEPH & BRAUN, R CHECK	$-349.02	$349.02
10/04/2016	PAYMENT	OCONNELL, JOSEPH & BRAUN, R CHECK	$-349.02	$698.04
08/21/2016	PAYMENT	OCONNELL, JOSEPH & BRAUN, R CHECK	$-349.02	$1,047.06
07/12/2016	BILL	OCONNELL, JOSEPH & BRAUN, R	$1,396.08	$1,396.08
03/09/2016	PAYMENT	OCONNELL, JOSEPH & BRAUN, R CHECK	$-348.60	$0.00
01/06/2016	PAYMENT	OCONNELL, JOSEPH & BRAUN, R CHECK	$-348.60	$348.60
09/30/2015	PAYMENT	OCONNELL, JOSEPH & BRAUN, R CHECK	$-348.60	$697.20
08/20/2015	PAYMENT	OCONNELL, JOSEPH & BRAUN, R CHECK	$-348.62	$1,045.80
07/14/2015	BILL	OCONNELL, JOSEPH & BRAUN, R	$1,394.42	$1,394.42
03/19/2015	PAYMENT	OCONNELL, JOSEPH & BRAUN, R CHECK	$-351.86	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$13.53	$351.86
01/23/2015	PAYMENT	OCONNELL, JOSEPH & BRAUN, R CHECK	$-351.86	$338.33
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.53	$690.19
10/08/2014	PAYMENT	OCONNELL, JOSEPH & BRAUN, R CHECK	$-338.33	$676.66
08/19/2014	PAYMENT	OCONNELL, JOSEPH & BRAUN, R CHECK	$-338.35	$1,014.99
07/17/2014	BILL	OCONNELL, JOSEPH & BRAUN, R	$1,353.34	$1,353.34
01/09/2014	PAYMENT	OCONNELL, JOSEPH & BRAUN, R CHECK	$-656.42	$0.00
10/04/2013	PAYMENT	OCONNELL, JOSEPH & BRAUN, R CHECK	$-328.21	$656.42
08/21/2013	PAYMENT	OCONNELL, JOSEPH & BRAUN, R CHECK	$-328.22	$984.63
07/16/2013	BILL	OCONNELL, JOSEPH & BRAUN, R	$1,312.85	$1,312.85
03/05/2013	PAYMENT	OCONNELL, JOSEPH & BRAUN, R CHECK	$-366.58	$0.00
01/09/2013	PAYMENT	OCONNELL, JOSEPH & BRAUN, R CHECK	$-366.58	$366.58
10/12/2012	PAYMENT	OCONNELL, JOSEPH & BRAUN, R CHECK	$-366.58	$733.16
08/21/2012	PAYMENT	OCONNELL, JOSEPH & BRAUN, R CHECK	$-366.59	$1,099.74
07/13/2012	BILL	OCONNELL, JOSEPH & BRAUN, R	$1,466.33	$1,466.33
03/07/2012	PAYMENT	ROBERT BRAUN CHECK	$-395.04	$0.00
01/04/2012	PAYMENT	OCONNELL, JOSEPH & BRAUN, R CHECK	$-395.04	$395.04
10/05/2011	PAYMENT	OCONNELL, JOSEPH & BRAUN, R CHECK	$-395.04	$790.08
08/16/2011	PAYMENT	OCONNELL, JOSEPH & BRAUN, R CHECK	$-395.05	$1,185.12
07/15/2011	BILL	OCONNELL, JOSEPH & BRAUN, R	$1,580.17	$1,580.17
03/08/2011	PAYMENT	OCONNELL, JOSEPH & BRAUN, R CHECK	$-384.17	$0.00
01/05/2011	PAYMENT	OCONNELL, JOSEPH & BRAUN, R CHECK	$-384.17	$384.17
10/05/2010	PAYMENT	OCONNELL, JOSEPH & BRAUN, R CHECK	$-384.17	$768.34
08/17/2010	PAYMENT	OCONNELL, JOSEPH & BRAUN, R CHECK	$-384.18	$1,152.51
07/14/2010	BILL	OCONNELL, JOSEPH & BRAUN, R	$1,536.69	$1,536.69
03/02/2010	PAYMENT	OCONNELL, JOSEPH & BRAUN, R CHECK	$-374.80	$0.00
01/05/2010	PAYMENT	OCONNELL, JOSEPH & BRAUN, R CHECK	$-374.80	$374.80
10/06/2009	PAYMENT	OCONNELL, JOSEPH & BRAUN, R CHECK	$-374.80	$749.60
08/12/2009	PAYMENT	OCONNELL, JOSEPH & BRAUN, R CHECK	$-374.83	$1,124.40
07/13/2009	BILL	OCONNELL, JOSEPH & BRAUN, R	$1,499.23	$1,499.23
03/04/2009	PAYMENT	OCONNELL, JOSEPH & BRAUN, R CHECK	$-364.21	$0.00
01/06/2009	PAYMENT	OCONNELL, JOSEPH & BRAUN, R CHECK	$-364.21	$364.21
10/09/2008	PAYMENT	OCONNELL, JOSEPH & BRAUN, R CHECK	$-364.21	$728.42
08/19/2008	PAYMENT	OCONNELL, JOSEPH & BRAUN, R CHECK	$-364.22	$1,092.63
07/18/2008	BILL	OCONNELL, JOSEPH & BRAUN, R	$1,456.85	$1,456.85
03/04/2008	PAYMENT	OCONNELL, JOSEPH & B	$-353.58	$0.00
01/08/2008	PAYMENT	OCONNELL, JOSEPH & B	$-353.57	$353.58
10/04/2007	PAYMENT	OCONNELL, JOSEPH & B	$-353.57	$707.15
08/21/2007	PAYMENT	OCONNELL, JOSEPH & B	$-353.57	$1,060.72
07/01/2007	BILL	OCONNELL, JOSEPH & BRAUN, R	$1,414.29	$1,414.29
03/06/2007	PAYMENT	OCONNELL, JOSEPH & B	$-343.36	$0.00
01/04/2007	PAYMENT	OCONNELL, JOSEPH & B	$-343.33	$343.36
10/09/2006	PAYMENT	OCONNELL, JOSEPH & B	$-343.33	$686.69
08/18/2006	PAYMENT	OCONNELL, JOSEPH & B	$-343.33	$1,030.02
07/01/2006	BILL	OCONNELL, JOSEPH & BRAUN, R	$1,373.35	$1,373.35
03/08/2006	PAYMENT	OCONNELL, JOSEPH & B	$-333.35	$0.00
01/04/2006	PAYMENT	OCONNELL, JOSEPH & B	$-333.33	$333.35
10/04/2005	PAYMENT	OCONNELL, JOSEPH & B	$-333.33	$666.68
08/16/2005	PAYMENT	OCONNELL, JOSEPH & B	$-333.33	$1,000.01
07/01/2005	BILL	OCONNELL, JOSEPH & BRAUN, R	$1,333.34	$1,333.34
03/08/2005	PAYMENT	OCONNELL, JOSEPH & B	$-349.30	$0.00
01/05/2005	PAYMENT	OCONNELL, JOSEPH & B	$-349.30	$349.30
10/05/2004	PAYMENT	OCONNELL, JOSEPH & B	$-349.30	$698.60
08/17/2004	PAYMENT	OCONNELL, JOSEPH & B	$-349.30	$1,047.90
07/01/2004	BILL	OCONNELL, JOSEPH & BRAUN, R	$1,397.20	$1,397.20
03/02/2004	PAYMENT	OCONNELL, JOSEPH & B	$-310.27	$0.00
01/06/2004	PAYMENT	OCONNELL, JOSEPH & B	$-310.26	$310.27
10/07/2003	PAYMENT	OCONNELL, JOSEPH & B	$-310.26	$620.53
08/19/2003	PAYMENT	OCONNELL, JOSEPH & B	$-310.26	$930.79
07/01/2003	BILL	OCONNELL, JOSEPH & BRAUN, R	$1,241.05	$1,241.05
03/04/2003	PAYMENT	OCONNELL, JOSEPH & B	$-316.05	$0.00
01/07/2003	PAYMENT	OCONNELL, JOSEPH & B	$-316.02	$316.05
10/08/2002	PAYMENT	OCONNELL, JOSEPH & B	$-316.02	$632.07
08/21/2002	PAYMENT	OCONNELL, JOSEPH & B	$-316.02	$948.09
07/01/2002	BILL	OCONNELL, JOSEPH & BRAUN, R	$1,264.11	$1,264.11
03/05/2002	PAYMENT	OCONNELL, JOSEPH & B	$-312.92	$0.00
01/08/2002	PAYMENT	OCONNELL, JOSEPH & B	$-312.89	$312.92
10/09/2001	PAYMENT	OCONNELL, JOSEPH & B	$-312.89	$625.81
08/21/2001	PAYMENT	OCONNELL, JOSEPH & B	$-312.89	$938.70
07/01/2001	BILL	OCONNELL, JOSEPH & BRAUN, R	$1,251.59	$1,251.59
03/05/2001	PAYMENT	OCONNELL, JOSEPH & B	$-310.30	$0.00
01/04/2001	PAYMENT	OCONNELL, JOSEPH & B	$-310.28	$310.30
10/04/2000	PAYMENT	OCONNELL, JOSEPH & B	$-310.28	$620.58
08/22/2000	PAYMENT	OCONNELL, JOSEPH & B	$-310.28	$930.86
07/01/2000	BILL	OCONNELL, JOSEPH & BRAUN, R	$1,241.14	$1,241.14
03/06/2000	PAYMENT	O'CONNELL, JOSEPH &	$-308.99	$0.00
01/07/2000	PAYMENT	O'CONNELL, JOSEPH &	$-308.96	$308.99
10/06/1999	PAYMENT	O'CONNELL, JOSEPH &	$-308.96	$617.95
08/13/1999	PAYMENT	O'CONNELL, JOSEPH &	$-308.96	$926.91
07/01/1999	BILL	O'CONNELL, JOSEPH & BRAUN, R	$1,235.87	$1,235.87
01/05/1999	PAYMENT	22	$-3,092.58	$0.00
01/05/1999	INTEREST	Interest to date	$197.89	$3,092.58
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$33.14	$2,894.69
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$13.25	$2,861.55
07/01/1998	BILL	KUZAWA, DAVID E	$1,325.48	$2,848.30
06/01/1998	PAYMENT	KUZAWA, DAVID E	$-3,710.58	$1,522.82
06/01/1998	INTEREST	Interest to date	$639.16	$5,233.40
06/01/1998	AMENDMENT	1996-97 Bill was Amended	$0.00	$4,594.24
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$99.27	$4,594.24
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$59.31	$4,494.97
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$32.95	$4,435.66
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$13.18	$4,402.71
07/01/1997	BILL	KUZAWA, DAVID E	$1,318.11	$4,389.53
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$93.97	$3,071.42
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$60.41	$2,977.45
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$33.56	$2,917.04
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$13.42	$2,883.48
07/01/1996	BILL	KUZAWA, DAVID E	$1,342.38	$2,870.06
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$95.81	$1,527.68
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$59.66	$1,431.87
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$33.15	$1,372.21
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$13.26	$1,339.06
07/01/1995	BILL	KUZAWA, DAVID E	$1,325.80	$1,325.80
03/08/1995	PAYMENT		$-321.15	$0.00
12/20/1994	PAYMENT		$-321.12	$321.15
10/10/1994	PAYMENT		$-321.12	$642.27
08/25/1994	PAYMENT		$-321.12	$963.39
07/01/1994	BILL	KUZAWA, DAVID E	$1,284.51	$1,284.51
11/24/1993	PAYMENT		$-612.74	$0.00
08/25/1993	PAYMENT		$-612.74	$612.74
07/01/1993	BILL	SERIKAWA, ALBERT H & WINONA L	$1,225.48	$1,225.48
11/04/1992	PAYMENT		$-903.52	$0.00
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$11.89	$903.52
07/30/1992	PAYMENT		$-297.21	$891.63
07/01/1992	BILL	SERIKAWA, ALBERT H & WINONA L	$1,188.84	$1,188.84
12/20/1991	PAYMENT		$-88.18	$0.00
08/15/1991	PAYMENT		$-88.18	$88.18
07/01/1991	BILL	SERIKAWA, ALBERT H & WINONA L	$176.36	$176.36
09/14/1990	PAYMENT		$-75.63	$0.00
08/08/1990	PAYMENT		$-75.60	$75.63
07/01/1990	BILL	SERIKAWA, ALBERT H & WINONA L	$151.23	$151.23
08/16/1989	PAYMENT		$-144.25	$0.00
07/01/1989	BILL	SERIKAWA, ALBERT H & WINONA L	$144.25	$144.25
07/19/1988	PAYMENT		$-145.09	$0.00
07/01/1988	BILL	SERIKAWA, ALBERT H & WINONA L	$145.09	$145.09
11/12/1987	PAYMENT		$-68.31	$0.00
08/28/1987	PAYMENT		$-68.28	$68.31
07/01/1987	BILL	SERIKAWA, ALBERT H & WINONA L	$136.59	$136.59
01/05/1987	PAYMENT		$-53.20	$0.00
10/09/1986	PAYMENT		$-26.59	$53.20
07/22/1986	PAYMENT		$-26.59	$79.79
07/01/1986	BILL	SERIKAWA,ALBERT H & WINONA L	$106.38	$106.38