Tax Account 1220-21-710-121

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Owners

BRAMWELL LLC SERIES 5
PO BOX 28
GENOA, NV 89411

Account Summary

Account ID	1220-21-710-121
Account Type	Real Estate
Location	652 CARMEL WY GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-21-710-121

Account Type

Real Estate

Location

652 CARMEL WY
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,628.46
Total	$1,628.46
Paid	$1,628.46
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

$1,628.46

Total

$1,628.46

Paid

$1,628.46

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	$407.34	$0.00	$407.34	$407.34	$0.00
2	10/07/2024	10/17/2024	Paid	$407.04	$0.00	$407.04	$407.04	$0.00
3	01/06/2025	01/16/2025	Paid	$407.04	$0.00	$407.04	$407.04	$0.00
4	03/03/2025	03/13/2025	Paid	$407.04	$0.00	$407.04	$407.04	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,507.83	$0.00	$1,507.83	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,396.14	$0.00	$1,396.14	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,292.72	$0.00	$1,292.72	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,250.22	$0.00	$1,250.22	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,206.77	$27.74	$1,234.51	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,171.61	$0.00	$1,171.61	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,124.40	$0.00	$1,124.40	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,095.91	$0.00	$1,095.91	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,093.71	$0.00	$1,093.71	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,081.88	$0.00	$1,081.88	$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 - 300022	$-1,628.46	$0.00
07/15/2024	BILL	BRAMWELL LLC SERIES 5	$1,628.46	$1,628.46
08/15/2023	PAYMENT	BRAMWELL LLC SERIES 5 CHECK 0056776919	$-1,507.83	$0.00
07/14/2023	BILL	BRAMWELL LLC SERIES 5	$1,507.83	$1,507.83
08/02/2022	PAYMENT	BRAMWELL LLC SERIES 5 CHECK 0021017192	$-1,396.14	$0.00
07/19/2022	BILL	BRAMWELL LLC SERIES 5	$1,396.14	$1,396.14
03/08/2022	PAYMENT	BRAMWELL LLC SERIES 5 CHECK	$-323.18	$0.00
01/04/2022	PAYMENT	BRAMWELL LLC SERIES 5 CHECK	$-323.18	$323.18
10/05/2021	PAYMENT	BRAMWELL LLC SERIES 5 CHECK	$-323.18	$646.36
08/18/2021	PAYMENT	BRAMWELL LLC SERIES 5 CHECK	$-323.18	$969.54
07/14/2021	BILL	BRAMWELL LLC SERIES 5	$1,292.72	$1,292.72
03/01/2021	PAYMENT	BRAMWELL LLC SERIES 5 CHECK	$-312.55	$0.00
01/05/2021	PAYMENT	BRAMWELL LLC SERIES 5 CHECK	$-312.55	$312.55
10/05/2020	PAYMENT	BRAMWELL LLC SERIES 5 CHECK	$-312.55	$625.10
08/15/2020	PAYMENT	BRAMWELL LLC SERIES 5 CHECK	$-312.57	$937.65
07/13/2020	BILL	BRAMWELL LLC SERIES 5	$1,250.22	$1,250.22
03/10/2020	PAYMENT	BRAMWELL LLC SERIES 5 CHECK	$-301.69	$0.00
02/06/2020	PAYMENT	BRAMWELL LLC CHECK	$-329.43	$301.69
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$15.67	$631.12
01/09/2020	PAYMENT	BRAMWELL LLC SERIES 5 CHECK	$-301.69	$615.45
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.07	$917.14
08/27/2019	PAYMENT	BRAMWELL LLC SERIES 5 CHECK	$-301.70	$905.07
07/15/2019	BILL	BRAMWELL LLC SERIES 5	$1,206.77	$1,206.77
03/05/2019	PAYMENT	BRAMWELL HOMESTEAD CHECK	$-292.90	$0.00
01/07/2019	PAYMENT	BRAMWELL HOMESTEAD CHECK	$-292.90	$292.90
10/04/2018	PAYMENT	BRAMWELL LLC SERIES 5 CHECK	$-292.90	$585.80
08/22/2018	PAYMENT	BRAMWELL LLC SERIES 5 CHECK	$-292.91	$878.70
07/12/2018	BILL	BRAMWELL LLC SERIES 5	$1,171.61	$1,171.61
03/05/2018	PAYMENT	BRAMWELL LLC SERIES 5 CHECK	$-281.10	$0.00
12/31/2017	PAYMENT	BRAMWELL LLC SERIES 5 CHECK	$-281.10	$281.10
09/29/2017	PAYMENT	BRAMWELL LLC SERIES 5 CHECK	$-281.10	$562.20
08/21/2017	PAYMENT	BRAMWELL LLC SERIES 5 CHECK	$-281.10	$843.30
07/14/2017	BILL	BRAMWELL LLC SERIES 5	$1,124.40	$1,124.40
03/06/2017	PAYMENT	BRAMWELL LLC SERIES 5 CHECK	$-273.97	$0.00
12/28/2016	PAYMENT	LARRY SAMPLE CHECK	$-273.97	$273.97
09/29/2016	PAYMENT	BRAMWELL LLC SERIES 5 CHECK	$-273.97	$547.94
08/16/2016	PAYMENT	LARRY SAMPLE CHECK	$-274.00	$821.91
07/12/2016	BILL	BRAMWELL LLC SERIES 5	$1,095.91	$1,095.91
03/02/2016	PAYMENT	LARRY SAMPLE CHECK	$-273.42	$0.00
12/30/2015	PAYMENT	BRAMWELL LLC SERIES 5 CHECK	$-273.42	$273.42
09/30/2015	PAYMENT	BRAMWELL LLC SERIES 5 CHECK	$-273.42	$546.84
08/12/2015	PAYMENT	BRAMWELL SAMPLE CHECK	$-273.45	$820.26
07/14/2015	BILL	BRAMWELL LLC SERIES 5	$1,093.71	$1,093.71
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-270.47	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-270.47	$270.47
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-270.47	$540.94
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-270.47	$811.41
07/17/2014	BILL	FREGOSO, RICARDO & PEREZ, KARE	$1,081.88	$1,081.88
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-257.23	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-257.23	$257.23
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-257.23	$514.46
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-257.25	$771.69
07/16/2013	BILL	FREGOSO, RICARDO & PEREZ, KARE	$1,028.94	$1,028.94
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-316.15	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-316.15	$316.15
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-316.15	$632.30
08/17/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-316.18	$948.45
07/13/2012	BILL	FREGOSO, RICARDO & PEREZ, KARE	$1,264.63	$1,264.63
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-321.98	$0.00
01/04/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-321.98	$321.98
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-321.98	$643.96
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-321.98	$965.94
07/15/2011	BILL	FREGOSO, RICARDO & PEREZ, KARE	$1,287.92	$1,287.92
02/24/2011	PAYMENT	US BANK CHECK	$-346.55	$0.00
12/29/2010	PAYMENT	MARQUIS TITLE CHECK	$-346.55	$346.55
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-346.55	$693.10
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-346.57	$1,039.65
07/14/2010	BILL	FEDERAL HOME LOAN MORTGAGE COR	$1,386.22	$1,386.22
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-322.38	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-322.38	$322.38
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-322.38	$644.76
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-322.40	$967.14
07/13/2009	BILL	MEZA, PEDRO	$1,289.54	$1,289.54
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-298.50	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-298.50	$298.50
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-298.50	$597.00
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-298.53	$895.50
07/18/2008	BILL	MEZA, PEDRO	$1,194.03	$1,194.03
03/03/2008	PAYMENT	GMAC MORTGAGE	$-276.40	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-276.39	$276.40
10/01/2007	PAYMENT	GMAC MORTGAGE	$-276.39	$552.79
08/20/2007	PAYMENT	GMAC MORTGAGE	$-276.39	$829.18
07/01/2007	BILL	MEZA, PEDRO	$1,105.57	$1,105.57
03/05/2007	PAYMENT	GMAC MORTGAGE	$-255.93	$0.00
12/11/2006	PAYMENT	GMAC MTG	$-522.08	$255.93
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.24	$778.01
08/03/2006	PAYMENT	WELLS FARGO	$-255.92	$767.77
07/01/2006	BILL	BUSCAY, SEAN M & CRYSTAL P	$1,023.69	$1,023.69
02/28/2006	PAYMENT	WELLS FARGO	$-248.49	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-248.46	$248.49
09/30/2005	PAYMENT	WELLS FARGO	$-248.46	$496.95
08/12/2005	PAYMENT	WELLS FARGO	$-248.46	$745.41
07/01/2005	BILL	BUSCAY, SEAN M & CRYSTAL P	$993.87	$993.87
02/28/2005	PAYMENT	WELLS FARGO	$-250.61	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-250.59	$250.61
09/30/2004	PAYMENT	NETS	$-250.59	$501.20
08/20/2004	PAYMENT	NETS	$-250.59	$751.79
07/01/2004	BILL	BUSCAY, SEAN M & CRYSTAL P	$1,002.38	$1,002.38
02/29/2004	PAYMENT	NETS	$-245.16	$0.00
01/05/2004	PAYMENT	NETS	$-245.14	$245.16
09/12/2003	PAYMENT	WELLS	$-245.14	$490.30
08/15/2003	PAYMENT	NETS	$-245.14	$735.44
07/01/2003	BILL	BUSCAY, SEAN M & CRYSTAL P	$980.58	$980.58
02/11/2003	PAYMENT	NETS	$-230.24	$0.00
12/24/2002	PAYMENT	NETS	$-230.23	$230.24
09/20/2002	PAYMENT	NETS	$-230.23	$460.47
08/08/2002	PAYMENT	NETS	$-230.23	$690.70
07/01/2002	BILL	BUSCAY, SEAN M & CRYSTAL P	$920.93	$920.93
02/27/2002	PAYMENT	NETS	$-228.01	$0.00
12/27/2001	PAYMENT	NETS	$-228.01	$228.01
09/20/2001	PAYMENT	NETS	$-228.01	$456.02
08/07/2001	PAYMENT	NETS	$-228.01	$684.03
07/01/2001	BILL	BUSCAY, SEAN M & CRYSTAL P	$912.04	$912.04
02/14/2001	PAYMENT	NETS	$-226.11	$0.00
12/22/2000	PAYMENT	NETS	$-226.10	$226.11
09/20/2000	PAYMENT	NETS	$-226.10	$452.21
08/15/2000	PAYMENT	NETS	$-226.10	$678.31
07/01/2000	BILL	BUSCAY, SEAN M & CRYSTAL P	$904.41	$904.41
02/04/2000	PAYMENT	NETS	$-225.16	$0.00
12/07/1999	PAYMENT	NETS	$-225.14	$225.16
09/13/1999	PAYMENT	NETS	$-225.14	$450.30
07/28/1999	PAYMENT	NETS	$-225.14	$675.44
07/01/1999	BILL	BUSCAY, SEAN M & CRYSTAL P	$900.58	$900.58
02/01/1999	PAYMENT	NETS	$-233.58	$0.00
12/01/1998	PAYMENT	11	$-233.55	$233.58
10/02/1998	PAYMENT	MAGILL, GERALD T & A	$-233.55	$467.13
08/12/1998	PAYMENT	MAGILL, GERALD T & A	$-233.55	$700.68
07/01/1998	BILL	MAGILL, GERALD T & ALMA J	$934.23	$934.23
02/04/1998	PAYMENT	MAGILL, GERALD T & A	$-232.50	$0.00
12/17/1997	PAYMENT	MAGILL, GERALD T & A	$-232.50	$232.50
08/08/1997	PAYMENT	MAGILL, GERALD T & A	$-465.00	$465.00
07/01/1997	BILL	MAGILL, GERALD T & ALMA J	$930.00	$930.00
08/06/1996	PAYMENT	MAGILL, GERALD T & A	$-947.11	$0.00
07/01/1996	BILL	MAGILL, GERALD T & ALMA J	$947.11	$947.11
08/11/1995	PAYMENT		$-955.92	$0.00
07/01/1995	BILL	MAGILL, GERALD T & ALMA J	$955.92	$955.92
12/16/1994	PAYMENT		$-454.23	$0.00
09/14/1994	PAYMENT		$-227.10	$454.23
07/26/1994	PAYMENT		$-227.10	$681.33
07/01/1994	BILL	MAGILL, GERALD T & ALMA J	$908.43	$908.43
12/13/1993	PAYMENT		$-414.81	$0.00
09/28/1993	PAYMENT		$-207.39	$414.81
08/04/1993	PAYMENT		$-207.39	$622.20
07/01/1993	BILL	LAMONICA, JOSEPH B & ANN	$829.59	$829.59
07/20/1992	PAYMENT		$-785.27	$0.00
07/01/1992	BILL	LAMONICA, JOSEPH B & ANN	$785.27	$785.27
12/31/1991	PAYMENT		$-350.03	$0.00
10/10/1991	PAYMENT		$-175.01	$350.03
08/08/1991	PAYMENT		$-175.01	$525.04
07/01/1991	BILL	BURIAN, RAYMOND & DORIS A	$700.05	$700.05
10/02/1990	PAYMENT		$-510.99	$0.00
08/07/1990	PAYMENT		$-170.33	$510.99
07/01/1990	BILL	COLBERN, EDWIN C & ELIZABETH A	$681.32	$681.32
03/05/1990	PAYMENT		$-31.83	$0.00
01/03/1990	PAYMENT		$-31.83	$31.83
10/02/1989	PAYMENT		$-31.83	$63.66
08/22/1989	PAYMENT		$-31.83	$95.49
07/01/1989	BILL	COLBERN, EDWIN C & ELIZABETH A	$127.32	$127.32
08/05/1988	PAYMENT		$-104.72	$0.00
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$104.72	$104.72
03/11/1988	PAYMENT		$-23.48	$0.00
01/14/1988	PAYMENT		$-23.48	$23.48
10/13/1987	PAYMENT		$-23.48	$46.96
08/20/1987	PAYMENT		$-23.48	$70.44
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$93.92	$93.92
03/12/1987	PAYMENT		$-18.30	$0.00
01/16/1987	PAYMENT		$-18.29	$18.30
10/15/1986	PAYMENT		$-18.29	$36.59
08/06/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$73.17	$73.17