Tax Account 1220-21-510-165

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Owners

BRAMWELL LLC
PO BOX 28
GENOA, NV 89411

Account Summary

Account ID	1220-21-510-165
Account Type	Real Estate
Location	1413 KIMMERLING RD GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-21-510-165

Account Type

Real Estate

Location

1413 KIMMERLING RD
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,416.44
Total	$2,416.44
Paid	$2,416.44
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

$2,416.44

Total

$2,416.44

Paid

$2,416.44

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	$604.32	$0.00	$604.32	$604.32	$0.00
2	10/07/2024	10/17/2024	Paid	$604.04	$0.00	$604.04	$604.04	$0.00
3	01/06/2025	01/16/2025	Paid	$604.04	$0.00	$604.04	$604.04	$0.00
4	03/03/2025	03/13/2025	Paid	$604.04	$0.00	$604.04	$604.04	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,237.45	$0.00	$2,237.45	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,071.72	$0.00	$2,071.72	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,918.27	$0.00	$1,918.27	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,855.20	$0.00	$1,855.20	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,790.74	$0.00	$1,790.74	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,708.71	$0.00	$1,708.71	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,639.85	$0.00	$1,639.85	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,598.30	$0.00	$1,598.30	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,595.10	$0.00	$1,595.10	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,545.64	$0.00	$1,545.64	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	ACH ACH - 600032	$-2,416.44	$0.00
07/15/2024	BILL	BRAMWELL LLC	$2,416.44	$2,416.44
08/10/2023	PAYMENT	BRAMWELL LLC CHECK 55184340	$-2,237.45	$0.00
07/14/2023	BILL	BRAMWELL LLC	$2,237.45	$2,237.45
08/10/2022	PAYMENT	BRAMWELL LLC CHECK 0021320820	$-2,071.72	$0.00
07/19/2022	BILL	BRAMWELL LLC	$2,071.72	$2,071.72
03/08/2022	PAYMENT	BRAMWELL LLC CHECK	$-479.56	$0.00
01/04/2022	PAYMENT	BRAMWELL LLC CHECK	$-479.56	$479.56
10/05/2021	PAYMENT	BRAMWELL LLC CHECK	$-479.56	$959.12
08/18/2021	PAYMENT	BRAMWELL LLC CHECK	$-479.59	$1,438.68
07/14/2021	BILL	BRAMWELL LLC	$1,918.27	$1,918.27
01/12/2021	PAYMENT	BRAMWELL LLC CHECK	$-463.80	$0.00
10/15/2020	PAYMENT	BRAMWELL LLC CHECK	$-463.80	$463.80
09/30/2020	PAYMENT	WESTERN TITLE CHECK	$-463.80	$927.60
08/12/2020	PAYMENT	LYNNE CAULEY REAL ESTATE MGT CHECK	$-463.80	$1,391.40
07/13/2020	BILL	ROSENBAUM, BERNARD & E FM TRUS	$1,855.20	$1,855.20
03/10/2020	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-447.68	$0.00
01/14/2020	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-447.68	$447.68
10/09/2019	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-447.68	$895.36
08/20/2019	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-447.70	$1,343.04
07/15/2019	BILL	ROSENBAUM, BERNARD & E FM TRUS	$1,790.74	$1,790.74
03/08/2019	PAYMENT	LYNNE CAULEY REAL ESTATE MANG CHECK	$-427.17	$0.00
01/08/2019	PAYMENT	LYNNE CAULEY REAL ESTATE MGMT CHECK	$-427.17	$427.17
10/09/2018	PAYMENT	LYNNE CAULEY R E MGMT CHECK	$-427.17	$854.34
08/07/2018	PAYMENT	LYNNE CAULEY RE MGMT CHECK	$-427.20	$1,281.51
07/12/2018	BILL	ROSENBAUM, BERNARD & E FM TRUS	$1,708.71	$1,708.71
03/07/2018	PAYMENT	LYNNE CAULEY RE CHECK	$-409.96	$0.00
01/10/2018	PAYMENT	LYNNE CAULEY R E MGMT CHECK	$-409.96	$409.96
10/05/2017	PAYMENT	LYNNE CAULEY R E MGMT CHECK	$-409.96	$819.92
08/03/2017	PAYMENT	LYNNE CAULEY REAL ESTATE MGMT CHECK	$-409.97	$1,229.88
07/14/2017	BILL	ROSENBAUM, BERNARD & E FM TRUS	$1,639.85	$1,639.85
03/10/2017	PAYMENT	LYNNE CAULEY CHECK	$-399.57	$0.00
01/05/2017	PAYMENT	LYNNE CAULEY CHECK	$-399.57	$399.57
10/06/2016	PAYMENT	LYNNE CAULEY RE MGMT CHECK	$-399.57	$799.14
08/15/2016	PAYMENT	ROSENBAUM, BERNARD & E FM TRUS CHECK	$-399.59	$1,198.71
07/12/2016	BILL	ROSENBAUM, BERNARD & E FM TRUS	$1,598.30	$1,598.30
03/03/2016	PAYMENT	LYNNE CAULEY CHECK	$-398.77	$0.00
01/15/2016	PAYMENT	LYNNE CAULEY RE MGMT CHECK	$-398.77	$398.77
10/08/2015	PAYMENT	LYNNE CAULEY CHECK	$-398.77	$797.54
08/03/2015	PAYMENT	LYNNE CAULEY CHECK	$-398.79	$1,196.31
07/14/2015	BILL	ROSENBAUM, BERNARD & E FM TRUS	$1,595.10	$1,595.10
03/17/2015	PAYMENT	LYNNE CAULEY REAL ESTATE MGMT CHECK	$-386.41	$0.00
01/12/2015	PAYMENT	LYNNE CAULEY CHECK	$-386.41	$386.41
10/10/2014	PAYMENT	LYNNE CAULEY CHECK	$-386.41	$772.82
08/05/2014	PAYMENT	LYNNE CAULEY CHECK	$-386.41	$1,159.23
07/17/2014	BILL	ROSENBAUM, BERNARD & E FM TRUS	$1,545.64	$1,545.64
03/03/2014	PAYMENT	LYNNE CAULEY R E MGMT CHECK	$-375.15	$0.00
01/06/2014	PAYMENT	LYNNE CAULEY CHECK	$-375.15	$375.15
10/04/2013	PAYMENT	LYNNE CAULEY CHECK	$-375.15	$750.30
08/06/2013	PAYMENT	LYNNE CAULEY CHECK	$-375.17	$1,125.45
07/16/2013	BILL	ROSENBAUM, BERNARD & E FM TRUS	$1,500.62	$1,500.62
03/05/2013	PAYMENT	LYNNE CAULEY CHECK	$-417.18	$0.00
01/03/2013	PAYMENT	LYNNE CAULEY CHECK	$-417.18	$417.18
10/02/2012	PAYMENT	LYNNE CAULEY CHECK	$-417.18	$834.36
08/03/2012	PAYMENT	LYNNE CAULEY CHECK	$-417.19	$1,251.54
07/13/2012	BILL	ROSENBAUM, BERNARD & E FM TRUS	$1,668.73	$1,668.73
03/06/2012	PAYMENT	LYNNE CAULEY CHECK	$-455.22	$0.00
01/06/2012	PAYMENT	ROSENBAUM, BERNARD & E FM TRUS CHECK	$-455.22	$455.22
10/04/2011	PAYMENT	LYNNE CAULEY CHECK	$-455.22	$910.44
08/03/2011	PAYMENT	LYNNE CAULEY CHECK	$-455.22	$1,365.66
07/15/2011	BILL	ROSENBAUM, BERNARD & E FM TRUS	$1,820.88	$1,820.88
03/03/2011	PAYMENT	LYNN CAULEY RE MGMT CHECK	$-461.89	$0.00
01/06/2011	PAYMENT	ROSENBAUM, BERNARD & E FM TRUS CHECK	$-461.89	$461.89
10/04/2010	PAYMENT	LYNNE CAULEY CHECK	$-461.89	$923.78
08/04/2010	PAYMENT	LYNNE CAULEY RE MGMT CHECK	$-461.90	$1,385.67
07/14/2010	BILL	ROSENBAUM, BERNARD & E FM TRUS	$1,847.57	$1,847.57
03/02/2010	PAYMENT	LYNNE CAULEY CHECK	$-453.44	$0.00
01/07/2010	PAYMENT	LYNNE CAULEY CHECK	$-453.44	$453.44
10/06/2009	PAYMENT	LYNN CAULEY CHECK	$-453.44	$906.88
08/03/2009	PAYMENT	ROSENBAUM, BERNARD & E FM TRUS CHECK	$-453.44	$1,360.32
07/13/2009	BILL	ROSENBAUM, BERNARD & E FM TRUS	$1,813.76	$1,813.76
03/04/2009	PAYMENT	lynne Cauley CHECK	$-440.23	$0.00
01/07/2009	PAYMENT	LYNNE CAULEY CHECK	$-440.23	$440.23
10/03/2008	PAYMENT	LYNN CAULEY RE CHECK	$-440.23	$880.46
08/05/2008	PAYMENT	LYNNE CAULEY CHECK	$-440.23	$1,320.69
07/18/2008	BILL	ROSENBAUM, BERNARD & E FM TRUS	$1,760.92	$1,760.92
03/04/2008	PAYMENT	ROSENBAUM, BERNARD &	$-427.40	$0.00
01/07/2008	PAYMENT	LYNN CAULEY	$-427.38	$427.40
10/03/2007	PAYMENT	LYNNE CAULEY RE	$-427.38	$854.78
08/03/2007	PAYMENT	L CAULEY RE MGMT	$-427.38	$1,282.16
07/01/2007	BILL	ROSENBAUM, BERNARD & E FM TRUS	$1,709.54	$1,709.54
03/02/2007	PAYMENT	LYNNE CAULEY R E	$-395.75	$0.00
01/05/2007	PAYMENT	ROSENBAUM, BERNARD &	$-395.75	$395.75
10/03/2006	PAYMENT	LYNNE CAULEY REALEST	$-395.75	$791.50
08/04/2006	PAYMENT	LYNNE CAULEY R E	$-395.75	$1,187.25
07/01/2006	BILL	ROSENBAUM, BERNARD & E FM TRUS	$1,583.00	$1,583.00
03/03/2006	PAYMENT	ROSENBAUM, BERNARD &	$-366.45	$0.00
01/04/2006	PAYMENT	LYNNE CAULEY R E	$-366.43	$366.45
10/06/2005	PAYMENT	LYNNE CAULEY R E	$-366.43	$732.88
08/12/2005	PAYMENT	LYNNE CAULEY R E	$-366.43	$1,099.31
07/01/2005	BILL	ROSENBAUM, BERNARD & E FM TRUS	$1,465.74	$1,465.74
03/08/2005	PAYMENT	L CAULEY	$-369.56	$0.00
01/04/2005	PAYMENT	L CAULEY	$-369.55	$369.56
10/06/2004	PAYMENT	LYNN CAULEY	$-369.55	$739.11
08/11/2004	PAYMENT	L CAULEY R E	$-369.55	$1,108.66
07/01/2004	BILL	ROSENBAUM, BERNARD & E FM TRUS	$1,478.21	$1,478.21
03/04/2004	PAYMENT	L CAULEY RE MGMT	$-341.23	$0.00
01/07/2004	PAYMENT	CAULEY REL	$-341.23	$341.23
10/08/2003	PAYMENT	CAULEY RE MGMT	$-341.23	$682.46
08/08/2003	PAYMENT	LYNNE CAULEY REAL E	$-341.23	$1,023.69
07/01/2003	BILL	ROSENBAUM, BERNARD & E FM TRUS	$1,364.92	$1,364.92
03/04/2003	PAYMENT	L CAULEY R E MGMT	$-347.83	$0.00
01/03/2003	PAYMENT	LYNNE CAULEY RE MGMT	$-347.83	$347.83
10/07/2002	PAYMENT	LYNN CAULEY REAL EST	$-347.83	$695.66
08/06/2002	PAYMENT	L CAULEY REAL EST	$-347.83	$1,043.49
07/01/2002	BILL	ROSENBAUM, BERNARD & E FM TRUS	$1,391.32	$1,391.32
03/05/2002	PAYMENT	CAULEY REAL EST	$-344.26	$0.00
01/02/2002	PAYMENT	L CAULEY REAL EST MG	$-344.24	$344.26
10/04/2001	PAYMENT	LYNNE CAULEY	$-344.24	$688.50
08/02/2001	PAYMENT	LYNNE CAULEY	$-344.24	$1,032.74
07/01/2001	BILL	ROSENBAUM, BERNARD & E FM TRUS	$1,376.98	$1,376.98
03/06/2001	PAYMENT	L CAULEY REAL EST	$-341.39	$0.00
01/05/2001	PAYMENT	LYNN CAULEY RE MGMT	$-341.37	$341.39
10/10/2000	PAYMENT	LYNNE CAULEY R E MGT	$-341.37	$682.76
08/04/2000	PAYMENT	CAULEY PROP MGMT	$-341.37	$1,024.13
07/01/2000	BILL	ROSENBAUM, BERNARD & E FM TRUS	$1,365.50	$1,365.50
03/03/2000	PAYMENT	LYNNE CAULEY MGMT	$-339.95	$0.00
01/06/2000	PAYMENT	LYNN CAULEY MGMT	$-339.92	$339.95
10/07/1999	PAYMENT	CLARK PROP	$-339.92	$679.87
08/03/1999	PAYMENT	CLARK PROP	$-339.92	$1,019.79
07/01/1999	BILL	ROSENBAUM, BERNARD & E FM TRUS	$1,359.71	$1,359.71
03/03/1999	PAYMENT	CENTURY 21	$-347.26	$0.00
01/08/1999	PAYMENT	C-21	$-347.26	$347.26
10/07/1998	PAYMENT	CENTURY 21	$-347.26	$694.52
08/25/1998	PAYMENT	ROSENBAUM, BERNARD &	$-2,102.82	$1,041.78
08/25/1998	INTEREST	Interest to date	$157.05	$3,144.60
07/01/1998	BILL	ROSENBAUM, BERNARD & E FM TRUS	$1,389.04	$2,987.55
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$106.69	$1,598.51
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$62.16	$1,491.82
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$34.53	$1,429.66
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$13.81	$1,395.13
07/01/1997	BILL	ROSENBAUM, BERNARD & E FM TRUS	$1,381.32	$1,381.32
03/06/1997	PAYMENT	CLARK PROP	$-351.70	$0.00
01/07/1997	PAYMENT	CLARK PROP	$-351.68	$351.70
10/04/1996	PAYMENT	CLARK PROPERTIES	$-351.68	$703.38
07/23/1996	PAYMENT	ROSENBAUM, BERNARD &	$-351.68	$1,055.06
07/01/1996	BILL	ROSENBAUM, BERNARD & E FM TRUS	$1,406.74	$1,406.74
02/16/1996	PAYMENT		$-347.88	$0.00
12/12/1995	PAYMENT		$-347.87	$347.88
09/21/1995	PAYMENT		$-347.87	$695.75
07/24/1995	PAYMENT		$-347.87	$1,043.62
07/01/1995	BILL	ROSENBAUM, BERNARD & E FM TRUS	$1,391.49	$1,391.49
02/15/1995	PAYMENT		$-337.34	$0.00
12/02/1994	PAYMENT		$-337.32	$337.34
09/21/1994	PAYMENT		$-337.32	$674.66
07/20/1994	PAYMENT		$-337.32	$1,011.98
07/01/1994	BILL	ROSENBAUM, BERNARD & E FM TRUS	$1,349.30	$1,349.30
03/04/1994	PAYMENT		$-311.62	$0.00
12/23/1993	PAYMENT		$-311.59	$311.62
09/20/1993	PAYMENT		$-311.59	$623.21
07/26/1993	PAYMENT		$-311.59	$934.80
07/01/1993	BILL	ROSENBAUM, BERNARD & ELIZABETH	$1,246.39	$1,246.39
02/08/1993	PAYMENT		$-302.43	$0.00
01/12/1993	PAYMENT		$-302.43	$302.43
08/13/1992	PAYMENT		$-302.43	$604.86
07/28/1992	PAYMENT		$-302.43	$907.29
07/01/1992	BILL	ROSENBAUM, BERNARD & ELIZABETH	$1,209.72	$1,209.72
03/10/1992	PAYMENT		$-266.03	$0.00
03/09/1992	PAYMENT		$-798.03	$266.03
03/06/1992	AMENDMENT	1991-92 Bill was Amended	$0.00	$1,064.06
07/01/1991	BILL	ROSENBAUM, BERNARD & ELIZABETH	$1,064.06	$1,064.06
02/08/1991	PAYMENT		$-255.24	$0.00
01/14/1991	PAYMENT		$-255.24	$255.24
10/22/1990	PAYMENT		$-265.45	$510.48
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$10.21	$775.93
08/15/1990	PAYMENT		$-255.24	$765.72
07/01/1990	BILL	ROSENBAUM, BERNARD & ELIZABETH	$1,020.96	$1,020.96
01/12/1990	PAYMENT		$-36.07	$0.00
12/14/1989	PAYMENT		$-36.06	$36.07
08/29/1989	PAYMENT		$-72.12	$72.13
07/01/1989	BILL	DEES, DOUGLAS & SEQUETA	$144.25	$144.25
12/28/1988	PAYMENT		$-72.55	$0.00
08/09/1988	PAYMENT		$-36.27	$72.55
08/05/1988	PAYMENT		$-36.27	$108.82
07/01/1988	BILL	JAVIER, POTENCIANA & DAVID	$145.09	$145.09
12/17/1987	PAYMENT		$-68.31	$0.00
08/18/1987	PAYMENT		$-68.28	$68.31
07/01/1987	BILL	JAVIER, POTENCIANA & DAVID	$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	JAVIER,POTENCIANA & DAVID	$106.38	$106.38