Tax Account 1220-22-110-047

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Owners

BRUCE LIVING TRUST 2016
1485 JAMES RD
GARDNERVILLE, NV 89460

BRUCE, MICHAEL & MARGARET TTEE

BRUCE, MICHAEL K TTEE

BRUCE, MARGARET L TTEE

Account Summary

Account ID	1220-22-110-047
Account Type	Real Estate
Location	1485 JAMES RD GARDNERVILLE RANCHOS
Balance	$1,787.10
Currently Due	$595.70

Account ID

1220-22-110-047

Account Type

Real Estate

Location

1485 JAMES RD
GARDNERVILLE RANCHOS

Balance

$1,787.10

Currently Due

$595.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,383.07
Total	$2,383.07
Paid	$595.97
Balance	$1,787.10
Due	$595.70
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,383.07

Total

$2,383.07

Paid

$595.97

Balance

$1,787.10

Due

$595.70

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	$595.97	$0.00	$595.97	$595.97	$0.00
2	10/07/2024	10/17/2024	Due	$595.70	$0.00	$595.70	$0.00	$595.70
3	01/06/2025	01/16/2025	Due	$595.70	$0.00	$595.70	$0.00	$1,191.40
4	03/03/2025	03/13/2025	Due	$595.70	$0.00	$595.70	$0.00	$1,787.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,313.68	$23.13	$2,336.81	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,246.30	$0.00	$2,246.30	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,180.88	$0.00	$2,180.88	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,117.37	$0.00	$2,117.37	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,055.69	$20.56	$2,076.25	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,995.81	$0.00	$1,995.81	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,937.67	$0.00	$1,937.67	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,888.58	$0.00	$1,888.58	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,884.81	$0.00	$1,884.81	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,875.40	$18.75	$1,894.15	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	CHECK ACH - 10015	$-595.97	$1,787.10
07/15/2024	BILL	BRUCE LIVING TRUST 2016	$2,383.07	$2,383.07
02/29/2024	PAYMENT	BRUCE, MICHEAL & MARGARET CHECK 1688	$-578.34	$0.00
01/17/2024	PAYMENT	BRUCE, MICHAEL CREDIT 315591877	$-601.47	$578.34
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.13	$1,179.81
10/04/2023	PAYMENT	BRUC, MICHAEL K & MARGARET L CHECK 450	$-578.34	$1,156.68
08/16/2023	PAYMENT	BRUCE, MARGARET & MICHAEL CHECK 448	$-578.66	$1,735.02
07/14/2023	BILL	BRUCE LIVING TRUST 2016	$2,313.68	$2,313.68
02/21/2023	PAYMENT	BRUCE, MICHAEL & MARGARET CHECK 439	$-561.57	$0.00
12/19/2022	PAYMENT	BRUCE, MICHAEL & MARGARET CHECK 436	$-561.57	$561.57
09/19/2022	PAYMENT	BRUCE, MICHAEL & MARGARET CHECK 435	$-561.57	$1,123.14
07/28/2022	PAYMENT	BRUCE, MICHAEL & MARGARET CHECK 1667	$-561.59	$1,684.71
07/19/2022	BILL	BRUCE, MICHAEL & MARGARET TTEE	$2,246.30	$2,246.30
03/04/2022	PAYMENT	BRUCE, MICHAEL & MARGARET TTEE CHECK	$-545.22	$0.00
01/03/2022	PAYMENT	BRUCE, MICHAEL & MARGARET CHECK	$-545.22	$545.22
09/21/2021	PAYMENT	BRUCE, MICHAEL & MARGARET CHECK	$-545.22	$1,090.44
08/03/2021	PAYMENT	BRUCE, MICHAEL & MARGARET TTEE CHECK	$-545.22	$1,635.66
07/14/2021	BILL	BRUCE, MICHAEL & MARGARET TTEE	$2,180.88	$2,180.88
02/26/2021	PAYMENT	BRUCE, MICHAEL & MARGARET CHECK	$-529.34	$0.00
12/15/2020	PAYMENT	BRUCE, MICHAEL & MARGARET CHECK	$-529.34	$529.34
09/15/2020	PAYMENT	BRUCE, MICHAEL & MARGARET CHECK	$-529.34	$1,058.68
07/31/2020	PAYMENT	BRUCE, MICHAEL & MARGARET CHECK	$-529.35	$1,588.02
07/13/2020	BILL	BRUCE, MICHAEL & MARGARET TTEE	$2,117.37	$2,117.37
02/27/2020	PAYMENT	BRUCE, MICHAEL & MARGARET CHECK	$-513.92	$0.00
12/13/2019	PAYMENT	BRUCE, MICHAEL & MARGARET TTEE CHECK	$-513.92	$513.92
10/21/2019	PAYMENT	BRUCE, MICHAEL & MARGARET TTEE CHECK	$-534.48	$1,027.84
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$20.56	$1,562.32
07/30/2019	PAYMENT	BRUCE, MICHAEL & MARGARET CHECK	$-513.93	$1,541.76
07/15/2019	BILL	BRUCE, MICHAEL & MARGARET TTEE	$2,055.69	$2,055.69
02/21/2019	PAYMENT	BRUCE, MICHAEL & MARGARET TTEE CHECK	$-498.95	$0.00
12/17/2018	PAYMENT	BRUCE, MICHAEL & MARGARET TTEE CHECK	$-498.95	$498.95
09/17/2018	PAYMENT	BRUCE, MICHAEL & MARGARET TTEE CHECK	$-498.95	$997.90
07/26/2018	PAYMENT	BRUCE, MICHAEL & MARGARET CHECK	$-498.96	$1,496.85
07/12/2018	BILL	BRUCE, MICHAEL & MARGARET TTEE	$1,995.81	$1,995.81
02/14/2018	PAYMENT	BRUCE, MICHAEL & MARGARET TTEE CHECK	$-484.41	$0.00
12/18/2017	PAYMENT	BRUCE, MICHAEL & MARGARET TTEE CHECK	$-484.41	$484.41
09/27/2017	PAYMENT	BRUCE, MICHAEL & MARGARET TTEE CHECK	$-484.41	$968.82
07/26/2017	PAYMENT	BRUCE, MICHAEL & MARGARET TTEE CHECK	$-484.44	$1,453.23
07/14/2017	BILL	BRUCE, MICHAEL & MARGARET TTEE	$1,937.67	$1,937.67
02/24/2017	PAYMENT	BRUCE, MICHAEL K & MARGARET L CHECK	$-472.14	$0.00
12/27/2016	PAYMENT	BRUCE, MICHAEL K & MARGARET L CHECK	$-472.14	$472.14
09/26/2016	PAYMENT	BRUCE, MICHAEL K & MARGARET L CHECK	$-472.14	$944.28
08/01/2016	PAYMENT	BRUCE, MICHAEL K & MARGARET L CHECK	$-472.16	$1,416.42
07/12/2016	BILL	BRUCE, MICHAEL K & MARGARET L	$1,888.58	$1,888.58
02/23/2016	PAYMENT	BRUCE, MICHAEL K & MARGARET L CHECK	$-471.20	$0.00
12/16/2015	PAYMENT	BRUCE, MICHAEL K & MARGARET L CHECK	$-471.20	$471.20
09/24/2015	PAYMENT	BRUCE, MICHAEL K & MARGARET L CHECK	$-471.20	$942.40
07/27/2015	PAYMENT	BRUCE, MICHAEL K & MARGARET L CHECK	$-471.21	$1,413.60
07/14/2015	BILL	BRUCE, MICHAEL K & MARGARET L	$1,884.81	$1,884.81
02/26/2015	PAYMENT	BRUCE, MICHAEL K & MARGARET L CHECK	$-468.85	$0.00
12/31/2014	PAYMENT	BRUCE, MICHAEL K & MARGARET L CHECK	$-468.85	$468.85
10/28/2014	PAYMENT	BRUCE, MICHAEL K & MARGARET L CHECK	$-487.60	$937.70
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$18.75	$1,425.30
08/18/2014	PAYMENT	BRUCE, MICHAEL K & MARGARET L CHECK	$-468.85	$1,406.55
07/17/2014	BILL	BRUCE, MICHAEL K & MARGARET L	$1,875.40	$1,875.40
02/25/2014	PAYMENT	BRUCE, MICHAEL K & MARGARET L CHECK	$-444.15	$0.00
12/30/2013	PAYMENT	BRUCE, MICHAEL K & MARGARET L CHECK	$-444.15	$444.15
10/01/2013	PAYMENT	BRUCE, MICHAEL K & MARGARET L CHECK	$-444.15	$888.30
08/15/2013	PAYMENT	BRUCE, MICHAEL K & MARGARET L CHECK	$-444.16	$1,332.45
07/16/2013	BILL	BRUCE, MICHAEL K & MARGARET L	$1,776.61	$1,776.61
02/25/2013	PAYMENT	BRUCE, MICHAEL K & MARGARET L CHECK	$-525.86	$0.00
01/02/2013	PAYMENT	BRUCE, MICHAEL K & MARGARET L CHECK	$-525.86	$525.86
09/25/2012	PAYMENT	BRUCE, MICHAEL K & MARGARET L CHECK	$-525.86	$1,051.72
07/26/2012	PAYMENT	BRUCE, MICHAEL K & MARGARET L CHECK	$-525.86	$1,577.58
07/13/2012	BILL	BRUCE, MICHAEL K & MARGARET L	$2,103.44	$2,103.44
02/28/2012	PAYMENT	RDP 02 28 12 CHECK	$-510.54	$0.00
12/27/2011	PAYMENT	BRUCE, MICHAEL K & MARGARET L CHECK	$-510.54	$510.54
09/19/2011	PAYMENT	BRUCE, MICHAEL K & MARGARET L CHECK	$-510.54	$1,021.08
07/25/2011	PAYMENT	BRUCE, MICHAEL K & MARGARET L CHECK	$-510.56	$1,531.62
07/15/2011	BILL	BRUCE, MICHAEL K & MARGARET L	$2,042.18	$2,042.18
03/03/2011	PAYMENT	BRUCE, MICHAEL K & MARGARET L CHECK	$-495.67	$0.00
12/22/2010	PAYMENT	BRUCE, MICHAEL K & MARGARET L CHECK	$-495.67	$495.67
09/27/2010	PAYMENT	BRUCE, MICHAEL K & MARGARET L CHECK	$-495.67	$991.34
07/21/2010	PAYMENT	BRUCE, MICHAEL K & MARGARET L CHECK	$-495.69	$1,487.01
07/14/2010	BILL	BRUCE, MICHAEL K & MARGARET L	$1,982.70	$1,982.70
03/02/2010	PAYMENT	BRUCE, MICHAEL K & MARGARET L CHECK	$-481.23	$0.00
01/11/2010	PAYMENT	BRUCE, MICHAEL K & MARGARET L CHECK	$-481.23	$481.23
09/23/2009	PAYMENT	BRUCE, MICHAEL K & MARGARET L CHECK	$-481.23	$962.46
08/03/2009	PAYMENT	BRUCE, MICHAEL K & MARGARET L CHECK	$-481.26	$1,443.69
07/13/2009	BILL	BRUCE, MICHAEL K & MARGARET L	$1,924.95	$1,924.95
02/23/2009	PAYMENT	BRUCE, MICHAEL K & MARGARET L CHECK	$-467.22	$0.00
01/02/2009	PAYMENT	BRUCE, MICHAEL K & MARGARET L CHECK	$-467.22	$467.22
10/03/2008	PAYMENT	BRUCE, MICHAEL K & MARGARET L CHECK	$-467.22	$934.44
08/08/2008	PAYMENT	BRUCE, MICHAEL K & MARGARET L CHECK	$-467.23	$1,401.66
07/18/2008	BILL	BRUCE, MICHAEL K & MARGARET L	$1,868.89	$1,868.89
03/03/2008	PAYMENT	BRUCE, MICHAEL K & M	$-453.65	$0.00
01/03/2008	PAYMENT	BRUCE, MICHAEL K & M	$-453.62	$453.65
10/03/2007	PAYMENT	BRUCE	$-453.62	$907.27
08/06/2007	PAYMENT	BRUCE, MICHAEL K & M	$-453.62	$1,360.89
07/01/2007	BILL	BRUCE, MICHAEL K & MARGARET L	$1,814.51	$1,814.51
03/12/2007	PAYMENT	BRUCE, MICHAEL K & M	$-440.43	$0.00
01/12/2007	PAYMENT	BRUCE, MICHAEL K & M	$-440.41	$440.43
10/03/2006	PAYMENT	BRUCE, MICHAEL K & M	$-440.41	$880.84
08/07/2006	PAYMENT	BRUCE, MICHAEL K & M	$-440.41	$1,321.25
07/01/2006	BILL	BRUCE, MICHAEL K & MARGARET L	$1,761.66	$1,761.66
02/28/2006	PAYMENT	BRUCE, MICHAEL K & M	$-427.61	$0.00
12/30/2005	PAYMENT	BRUCE, MICHAEL K & M	$-427.58	$427.61
09/30/2005	PAYMENT	BRUCE, MICHAEL K & M	$-427.58	$855.19
08/03/2005	PAYMENT	BRUCE, MICHAEL K & M	$-427.58	$1,282.77
07/01/2005	BILL	BRUCE, MICHAEL K & MARGARET L	$1,710.35	$1,710.35
03/07/2005	PAYMENT	BRUCE, MICHAEL K & M	$-431.19	$0.00
01/04/2005	PAYMENT	BRUCE, MICHAEL K & M	$-431.19	$431.19
10/04/2004	PAYMENT	BRUCE, MICHAEL K & M	$-431.19	$862.38
08/13/2004	PAYMENT	BRUCE, MICHAEL K & M	$-431.19	$1,293.57
07/01/2004	BILL	BRUCE, MICHAEL K & MARGARET L	$1,724.76	$1,724.76
08/29/2003	PAYMENT	33	$-1,145.04	$0.00
08/15/2003	PAYMENT	NETS	$-381.67	$1,145.04
07/01/2003	BILL	MOTTA, URIEL J & SILVIA	$1,526.71	$1,526.71
02/11/2003	PAYMENT	NETS	$-378.24	$0.00
12/24/2002	PAYMENT	NETS	$-378.24	$378.24
09/20/2002	PAYMENT	NETS	$-378.24	$756.48
08/08/2002	PAYMENT	NETS	$-378.24	$1,134.72
07/01/2002	BILL	MOTTA, URIEL J & SILVIA	$1,512.96	$1,512.96
03/04/2002	PAYMENT	22	$-360.35	$0.00
12/21/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-360.33	$360.35
09/28/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-360.33	$720.68
08/09/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-360.33	$1,081.01
07/01/2001	BILL	MOTTA, URIEL J & SILVIA	$1,441.34	$1,441.34
02/26/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-357.33	$0.00
12/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-357.32	$357.33
09/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-357.32	$714.65
08/10/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-357.32	$1,071.97
07/01/2000	BILL	MOTTA, URIEL J & SILVIA	$1,429.29	$1,429.29
02/21/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-355.83	$0.00
12/23/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-355.80	$355.83
09/21/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-355.80	$711.63
08/05/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-355.80	$1,067.43
07/01/1999	BILL	MOTTA, URIEL J & SILVIA	$1,423.23	$1,423.23
02/25/1999	PAYMENT	FT MORTGAGE COMPANIE	$-367.06	$0.00
12/16/1998	PAYMENT	22	$-367.05	$367.06
09/25/1998	PAYMENT	CAPSTEAD MORTGAGE	$-367.05	$734.11
08/06/1998	PAYMENT	CAPSTEAD MORTGAGE	$-367.05	$1,101.16
07/01/1998	BILL	MOTTA, URIEL J & SILVIA	$1,468.21	$1,468.21
03/08/1998	PAYMENT	CAPSTEAD MORTGAGE	$-364.98	$0.00
12/23/1997	PAYMENT	CAPSTEAD MORTGAGE	$-364.97	$364.98
09/30/1997	PAYMENT	CAPSTEAD MORTGAGE	$-364.97	$729.95
08/13/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-364.97	$1,094.92
07/01/1997	BILL	MOTTA, URIEL J & SILVIA	$1,459.89	$1,459.89
02/25/1997	PAYMENT	CAPSTEAD	$-371.69	$0.00
11/04/1996	PAYMENT	9998	$-371.68	$371.69
09/26/1996	PAYMENT	9998	$-371.68	$743.37
08/09/1996	PAYMENT	MOTTA, URIEL J & SIL	$-371.68	$1,115.05
07/01/1996	BILL	MOTTA, URIEL J & SILVIA	$1,486.73	$1,486.73
02/23/1996	PAYMENT		$-364.35	$0.00
12/26/1995	PAYMENT		$-364.33	$364.35
09/25/1995	PAYMENT		$-364.33	$728.68
08/14/1995	PAYMENT		$-364.33	$1,093.01
07/01/1995	BILL	MOTTA, URIEL J & SILVIA	$1,457.34	$1,457.34
12/23/1994	PAYMENT		$-694.59	$0.00
08/16/1994	PAYMENT		$-694.56	$694.59
07/01/1994	BILL	MOTTA, URIEL J & SILVIA	$1,389.15	$1,389.15
01/03/1994	PAYMENT		$-644.71	$0.00
08/20/1993	PAYMENT		$-644.70	$644.71
07/01/1993	BILL	MOTTA, URIEL J & SILVIA	$1,289.41	$1,289.41
09/09/1992	PAYMENT		$-63.26	$0.00
09/01/1992	PAYMENT		$-62.02	$63.26
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$1.24	$125.28
07/01/1992	BILL	WEST RIDGE DEVELOPMENT & CONST	$124.04	$124.04
04/23/1992	PAYMENT		$-37.48	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$7.14	$37.48
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$0.97	$30.34
10/15/1991	PAYMENT		$-10.04	$29.37
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$0.39	$39.41
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$0.39	$39.02
07/01/1991	BILL	WEST RIDGE DEVELOPMENT & CONST	$38.63	$38.63
05/06/1991	PAYMENT		$-26.28	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$6.31	$26.28
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$0.38	$19.97
10/10/1990	PAYMENT		$-9.59	$19.59
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$0.38	$29.18
08/27/1990	PAYMENT		$-9.59	$28.80
07/01/1990	BILL	CITIBANK	$38.39	$38.39
05/07/1990	PAYMENT		$-24.63	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$5.92	$24.63
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$0.37	$18.71
08/24/1989	PAYMENT		$-74.16	$18.34
08/24/1989	INTEREST	Interest to date	$4.13	$92.50
07/01/1989	BILL	CITIBANK	$36.66	$88.37
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$12.54	$51.71
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$1.63	$39.17
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$0.91	$37.54
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$0.36	$36.63
07/01/1988	BILL	CITIBANK	$36.27	$36.27
03/10/1988	PAYMENT		$-8.55	$0.00
01/13/1988	PAYMENT		$-17.40	$8.55
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$0.34	$25.95
08/24/1987	PAYMENT		$-8.53	$25.61
07/01/1987	BILL	ALLIANCE FEDERAL SVGS & LOAN	$34.14	$34.14
11/12/1986	PAYMENT		$-249.92	$0.00
11/12/1986	INTEREST	Interest to date	$26.18	$249.92
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$0.67	$223.74
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.27	$223.07
07/01/1986	BILL	DOUGLAS COUNTY	$26.60	$222.80
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$62.10	$196.20
04/09/1986	AMENDMENT	1985-86 Bill was Amended	$0.00	$134.10
07/01/1985	BILL	JENSON,NORMAN B	$27.36	$134.10
06/30/1985	PENALTY	Miscellaneous Cost for 1984-85	$4.06	$106.74
07/01/1984	BILL	JENSON,NORMAN B	$27.08	$102.68
06/30/1984	PENALTY	Miscellaneous Cost for 1983-84	$13.62	$75.60
07/01/1983	BILL	JENSON,NORMAN B	$24.14	$61.98
06/30/1983	PENALTY	Miscellaneous Cost for 1982-83	$17.98	$37.84
07/01/1982	BILL	JENSON, NORMAN B	$19.86	$19.86