Tax Account 1220-21-510-178

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Owners

BRAMWELL LLC SERIES 1
PO BOX 28
GENOA, NV 89411

Account Summary

Account ID	1220-21-510-178
Account Type	Real Estate
Location	751 WAGON DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-21-510-178

Account Type

Real Estate

Location

751 WAGON DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,316.34
Total	$2,316.34
Paid	$2,316.34
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

$2,316.34

Total

$2,316.34

Paid

$2,316.34

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	$579.28	$0.00	$579.28	$579.28	$0.00
2	10/07/2024	10/17/2024	Paid	$579.02	$0.00	$579.02	$579.02	$0.00
3	01/06/2025	01/16/2025	Paid	$579.02	$0.00	$579.02	$579.02	$0.00
4	03/03/2025	03/13/2025	Paid	$579.02	$0.00	$579.02	$579.02	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,144.77	$0.00	$2,144.77	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,985.91	$0.00	$1,985.91	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,838.81	$0.00	$1,838.81	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,778.35	$0.00	$1,778.35	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,716.55	$0.00	$1,716.55	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,666.56	$0.00	$1,666.56	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,618.02	$0.00	$1,618.02	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,577.02	$0.00	$1,577.02	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,573.87	$0.00	$1,573.87	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,525.06	$0.00	$1,525.06	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	CHECK ACH - 300026	$-2,316.34	$0.00
07/15/2024	BILL	BRAMWELL LLC SERIES 1	$2,316.34	$2,316.34
08/15/2023	PAYMENT	BRAMWELL LLC SERIES 1 CHECK 0056776918	$-2,144.77	$0.00
07/14/2023	BILL	BRAMWELL LLC SERIES 1	$2,144.77	$2,144.77
08/02/2022	PAYMENT	BRAMWELL LLC CHECK 0021017195	$-1,985.91	$0.00
07/19/2022	BILL	BRAMWELL LLC SERIES 1	$1,985.91	$1,985.91
03/08/2022	PAYMENT	BRAMWELL LLC CHECK	$-459.70	$0.00
01/04/2022	PAYMENT	BRAMWELL LLC CHECK	$-459.70	$459.70
10/05/2021	PAYMENT	BRAMWELL LLC CHECK	$-459.70	$919.40
08/18/2021	PAYMENT	BRAMWELL LLC CHECK	$-459.71	$1,379.10
07/14/2021	BILL	BRAMWELL LLC SERIES 1	$1,838.81	$1,838.81
01/09/2021	PAYMENT	REGAN FAMILY LTD PARTNERSHIP CHECK	$-889.16	$0.00
10/15/2020	PAYMENT	REGAN FAMILY LTD PARTNERSHIP CHECK	$-444.58	$889.16
08/22/2020	PAYMENT	REGAN FAMILY LTD PARTNERSHIP CHECK	$-444.61	$1,333.74
07/13/2020	BILL	REGAN, JOSEPH E & SHIRLEY J TT	$1,778.35	$1,778.35
03/10/2020	PAYMENT	REGAN, JOSEPH E & SHIRLEY J CHECK	$-429.13	$0.00
01/15/2020	PAYMENT	REGAN, JOSEPH E & SHIRLEY J CHECK	$-429.13	$429.13
10/11/2019	PAYMENT	REGAN, JOSEPH E & SHIRLEY J TT CHECK	$-429.13	$858.26
08/27/2019	PAYMENT	REGAN FAMILY PARTNERSHIP CHECK	$-429.16	$1,287.39
07/15/2019	BILL	REGAN, JOSEPH E & SHIRLEY J TT	$1,716.55	$1,716.55
03/11/2019	PAYMENT	REGAN, JOSEPH E & SHIRLEY J CHECK	$-416.64	$0.00
01/15/2019	PAYMENT	REGAN, JOSEPH E & SHIRLEY J TT CHECK	$-416.64	$416.64
10/01/2018	PAYMENT	REGAN FAMILY LTD PARTNERSHIP CHECK	$-416.64	$833.28
08/22/2018	PAYMENT	REGAN FAMILY LTD PARTNERSHIP CHECK	$-416.64	$1,249.92
07/12/2018	BILL	REGAN, JOSEPH E & SHIRLEY J TT	$1,666.56	$1,666.56
12/31/2017	PAYMENT	REGAN, JOSEPH E & SHIRLEY J TT CHECK	$-809.00	$0.00
10/04/2017	PAYMENT	REGAN, JOSEPH E & SHIRLEY J TT CHECK	$-404.50	$809.00
08/17/2017	PAYMENT	REGAN, JOSEPH E & SHIRLEY J TT CHECK	$-404.52	$1,213.50
07/14/2017	BILL	REGAN, JOSEPH E & SHIRLEY J TT	$1,618.02	$1,618.02
03/14/2017	PAYMENT	REGAN, JOSEPH E & SHIRLEY J TT CHECK	$-394.25	$0.00
01/12/2017	PAYMENT	REGAN, JOSEPH E & SHIRLEY J TT CHECK	$-394.25	$394.25
10/13/2016	PAYMENT	REGAN, JOSEPH E & SHIRLEY J TT CHECK	$-394.25	$788.50
08/18/2016	PAYMENT	REGAN, JOSEPH E & SHIRLEY J TT CHECK	$-394.27	$1,182.75
07/12/2016	BILL	REGAN, JOSEPH E & SHIRLEY J TT	$1,577.02	$1,577.02
03/08/2016	PAYMENT	REGAN, JOSEPH E & SHIRLEY J TT CHECK	$-393.46	$0.00
01/06/2016	PAYMENT	REGAN, JOSEPH E & SHIRLEY J TT CHECK	$-393.46	$393.46
10/07/2015	PAYMENT	REGAN, JOSEPH E & SHIRLEY J TT CHECK	$-393.46	$786.92
08/20/2015	PAYMENT	REGAN, JOSEPH E & SHIRLEY J TT CHECK	$-393.49	$1,180.38
07/14/2015	BILL	REGAN, JOSEPH E & SHIRLEY J TT	$1,573.87	$1,573.87
03/04/2015	PAYMENT	REGAN, JOSEPH E & SHIRLEY J TT CHECK	$-381.26	$0.00
01/09/2015	PAYMENT	REGAN, JOSEPH E & SHIRLEY J TT CHECK	$-381.26	$381.26
10/06/2014	PAYMENT	REGAN, JOSEPH E & SHIRLEY J TT CHECK	$-381.26	$762.52
08/19/2014	PAYMENT	REGAN, JOSEPH E & SHIRLEY J TT CHECK	$-381.28	$1,143.78
07/17/2014	BILL	REGAN, JOSEPH E & SHIRLEY J TT	$1,525.06	$1,525.06
02/25/2014	PAYMENT	JOSEPH REGAN CHECK	$-370.16	$0.00
11/21/2013	PAYMENT	FIRST AMERICAN TITLE CHECK	$-370.16	$370.16
10/03/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 133664	$-370.16	$740.32
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124481	$-370.16	$1,110.48
07/16/2013	BILL	DAVIS, KAREN & SAMUEL R	$1,480.64	$1,480.64
03/12/2013	PAYMENT	GREENTREE SVC CHECK	$-412.79	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-412.79	$412.79
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-412.79	$825.58
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-412.81	$1,238.37
07/13/2012	BILL	DAVIS, KAREN & SAMUEL R	$1,651.18	$1,651.18
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-451.42	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-451.42	$451.42
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-451.42	$902.84
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-451.43	$1,354.26
07/15/2011	BILL	DAVIS, KAREN & SAMUEL R	$1,805.69	$1,805.69
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-458.32	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-458.32	$458.32
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-458.32	$916.64
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-458.34	$1,374.96
07/14/2010	BILL	DAVIS, KAREN & SAMUEL R	$1,833.30	$1,833.30
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-474.43	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-474.43	$474.43
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-474.43	$948.86
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-474.43	$1,423.29
07/13/2009	BILL	DAVIS, KAREN & SAMUEL R	$1,897.72	$1,897.72
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-460.61	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-460.61	$460.61
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-460.61	$921.22
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-460.63	$1,381.83
07/18/2008	BILL	DAVIS, KAREN & SAMUEL R	$1,842.46	$1,842.46
03/03/2008	PAYMENT	GMAC MORTGAGE	$-426.48	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-426.48	$426.48
10/01/2007	PAYMENT	GMAC MORTGAGE	$-426.48	$852.96
08/20/2007	PAYMENT	GMAC MORTGAGE	$-426.48	$1,279.44
07/01/2007	BILL	DAVIS, KAREN & SAMUEL R	$1,705.92	$1,705.92
03/05/2007	PAYMENT	GMAC MORTGAGE	$-394.92	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-394.90	$394.92
09/27/2006	PAYMENT	GMAC MORTGAGE	$-394.90	$789.82
08/09/2006	PAYMENT	GMAC MORTGAGE	$-394.90	$1,184.72
07/01/2006	BILL	DAVIS, KAREN & SAMUEL R	$1,579.62	$1,579.62
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-365.66	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-365.65	$365.66
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-365.65	$731.31
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-365.65	$1,096.96
07/01/2005	BILL	DAVIS, KAREN & SAMUEL R	$1,462.61	$1,462.61
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-368.76	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-368.75	$368.76
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-368.75	$737.51
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-368.75	$1,106.26
07/01/2004	BILL	DAVIS, KAREN & SAMUEL R	$1,475.01	$1,475.01
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-329.76	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-329.75	$329.76
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-329.75	$659.51
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-329.75	$989.26
07/01/2003	BILL	DAVIS, KAREN & SAMUEL R	$1,319.01	$1,319.01
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-336.05	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-336.04	$336.05
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-336.04	$672.09
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-336.04	$1,008.13
07/01/2002	BILL	DAVIS, KAREN & SAMUEL R	$1,344.17	$1,344.17
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-332.64	$0.00
09/25/2001	PAYMENT	11	$-665.26	$332.64
08/15/2001	PAYMENT	HOMESIDE LENDING INC	$-332.63	$997.90
07/01/2001	BILL	POSNIEN, KIM A & DEBBIE	$1,330.53	$1,330.53
02/27/2001	PAYMENT	HOMESIDE LENDING INC	$-329.87	$0.00
01/02/2001	PAYMENT	HOMESIDE LENDING INC	$-329.85	$329.87
09/29/2000	PAYMENT	HOMESIDE LENDING INC	$-329.85	$659.72
08/18/2000	PAYMENT	HOMESIDE LENDING INC	$-329.85	$989.57
07/01/2000	BILL	POSNIEN, KIM A & DEBBIE	$1,319.42	$1,319.42
03/01/2000	PAYMENT	HOMESIDE LENDING INC	$-328.46	$0.00
12/29/1999	PAYMENT	HOMESIDE LENDING INC	$-328.45	$328.46
09/29/1999	PAYMENT	HOMESIDE LENDING INC	$-328.45	$656.91
08/18/1999	PAYMENT	POSNIEN ENT	$-328.45	$985.36
07/01/1999	BILL	POSNIEN, KIM A & DEBBIE	$1,313.81	$1,313.81
03/03/1999	PAYMENT	POSNIEN, KIM A & DEB	$-333.93	$0.00
12/11/1998	PAYMENT	11	$-333.93	$333.93
10/07/1998	PAYMENT	POSNIEN, KIM A & DEB	$-333.93	$667.86
08/17/1998	PAYMENT	POSNIEN, KIM A & DEB	$-333.93	$1,001.79
07/01/1998	BILL	POSNIEN, KIM A & DEBBIE	$1,335.72	$1,335.72
03/02/1998	PAYMENT	POSNIEN, KIM A & DEB	$-332.15	$0.00
01/13/1998	PAYMENT	POSNIEN, KIM A & DEB	$-332.13	$332.15
10/01/1997	PAYMENT	POSNIEN, KIM A & DEB	$-332.13	$664.28
08/20/1997	PAYMENT	POSNIEN, KIM A & DEB	$-332.13	$996.41
07/01/1997	BILL	POSNIEN, KIM A & DEBBIE	$1,328.54	$1,328.54
03/03/1997	PAYMENT	POSNIEN, KIM A & DEB	$-338.25	$0.00
01/13/1997	PAYMENT	POSNIEN, KIM A & DEB	$-338.24	$338.25
10/11/1996	PAYMENT	POSNIEN, KIM A & DEB	$-338.24	$676.49
08/12/1996	PAYMENT	POSNIEN, KIM A & DEB	$-338.24	$1,014.73
07/01/1996	BILL	POSNIEN, KIM A & DEBBIE	$1,352.97	$1,352.97
04/29/1996	PAYMENT		$-715.09	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$33.42	$715.09
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$13.37	$681.67
10/02/1995	PAYMENT		$-334.14	$668.30
08/21/1995	PAYMENT		$-334.14	$1,002.44
07/01/1995	BILL	POSNIEN, KIM A & DEBBIE	$1,336.58	$1,336.58
01/02/1995	PAYMENT		$-647.58	$0.00
07/19/1994	PAYMENT		$-647.56	$647.58
07/01/1994	BILL	POSNIEN, KIM A & DEBBIE	$1,295.14	$1,295.14
01/03/1994	PAYMENT		$-615.09	$0.00
08/20/1993	PAYMENT		$-615.08	$615.09
07/01/1993	BILL	HICKEY, JAMES M	$1,230.17	$1,230.17
01/04/1993	PAYMENT		$-596.76	$0.00
08/17/1992	PAYMENT		$-596.76	$596.76
07/01/1992	BILL	HICKEY, JAMES M	$1,193.52	$1,193.52
01/06/1992	PAYMENT		$-524.60	$0.00
08/20/1991	PAYMENT		$-524.58	$524.60
07/01/1991	BILL	HICKEY, JAMES M	$1,049.18	$1,049.18
01/07/1991	PAYMENT		$-503.18	$0.00
08/06/1990	PAYMENT		$-503.18	$503.18
07/01/1990	BILL	HICKEY, JAMES M	$1,006.36	$1,006.36
01/02/1990	PAYMENT		$-470.11	$0.00
08/28/1989	PAYMENT		$-470.10	$470.11
07/01/1989	BILL	HICKEY, JAMES M	$940.21	$940.21
01/03/1989	PAYMENT		$-511.27	$0.00
08/10/1988	PAYMENT		$-511.26	$511.27
07/01/1988	BILL	HICKEY, JAMES M	$1,022.53	$1,022.53
01/06/1988	PAYMENT		$-487.61	$0.00
12/11/1987	PAYMENT		$-521.73	$487.61
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$24.38	$1,009.34
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$9.75	$984.96
07/01/1987	BILL	HICKEY, JAMES M	$975.21	$975.21
03/03/1987	PAYMENT		$-114.89	$0.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$4.79	$114.89
11/03/1986	PAYMENT		$-75.69	$110.10
11/03/1986	INTEREST	Interest to date	$7.16	$185.79
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$2.66	$178.63
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$1.06	$175.97
07/01/1986	BILL	HICKEY,JAMES M	$106.38	$174.91
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$13.83	$68.53
10/02/1985	PAYMENT		$-27.35	$54.70
07/12/1985	PAYMENT		$-27.35	$82.05
07/01/1985	BILL	SUKO,HENRY & JOYCE	$109.40	$109.40