Tax Account 1220-22-310-139

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Owners

BRUCE LIVING TRUST 2021
1191 THOMPSON ST
CARSON CITY, NV 89703

BRUCE, DONALD R & KIMBERLY V TTEE

Account Summary

Account ID	1220-22-310-139
Account Type	Real Estate
Location	653 LONG VALLEY RD GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-22-310-139

Account Type

Real Estate

Location

653 LONG VALLEY RD
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,539.51
Total	$1,539.51
Paid	$1,539.51
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

$1,539.51

Total

$1,539.51

Paid

$1,539.51

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	$385.08	$0.00	$385.08	$385.08	$0.00
2	10/07/2024	10/17/2024	Paid	$384.81	$0.00	$384.81	$384.81	$0.00
3	01/06/2025	01/16/2025	Paid	$384.81	$0.00	$384.81	$384.81	$0.00
4	03/03/2025	03/13/2025	Paid	$384.81	$0.00	$384.81	$384.81	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,494.66	$0.00	$1,494.66	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,451.13	$0.00	$1,451.13	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,408.85	$0.00	$1,408.85	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,362.51	$0.00	$1,362.51	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,315.17	$0.00	$1,315.17	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,254.92	$0.00	$1,254.92	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,218.36	$0.00	$1,218.36	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,187.50	$0.00	$1,187.50	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,185.13	$0.00	$1,185.13	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,177.03	$0.00	$1,177.03	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2024	PAYMENT	CHECK ACH - 10009	$-769.62	$0.00
07/29/2024	PAYMENT	CHECK ACH - 100253	$-769.89	$769.62
07/15/2024	BILL	BRUCE LIVING TRUST 2021	$1,539.51	$1,539.51
01/10/2024	PAYMENT	BRUCE, D & K CHECK 1662	$-747.20	$0.00
08/24/2023	PAYMENT	BRUCE , DON & KIM CHECK 1650	$-747.46	$747.20
07/14/2023	BILL	BRUCE LIVING TRUST 2021	$1,494.66	$1,494.66
12/22/2022	PAYMENT	BRUCE, DONALD R & KIMBERLY CHECK 1608	$-725.56	$0.00
08/25/2022	PAYMENT	BRUCE, DON R & KIM CHECK 1593	$-725.57	$725.56
07/19/2022	BILL	BRUCE, DONALD R & KIMBERLY TTE	$1,451.13	$1,451.13
08/15/2021	PAYMENT	BRUCE, DONALD R & KIM V CHECK	$-1,408.85	$0.00
07/14/2021	BILL	BRUCE, DONALD R & KIM V	$1,408.85	$1,408.85
01/05/2021	PAYMENT	KIM BRUCE CREDIT: D	$-681.24	$0.00
09/10/2020	PAYMENT	BRUCE, KIM & DON CHECK	$-340.62	$681.24
08/20/2020	PAYMENT	DONALD BRUCE CREDIT: D	$-340.65	$1,021.86
07/13/2020	BILL	BRUCE, DONALD R & KIM V	$1,362.51	$1,362.51
02/28/2020	PAYMENT	PNC CHECK	$-328.79	$0.00
12/30/2019	PAYMENT	PNC CHECK	$-328.79	$328.79
10/07/2019	PAYMENT	PNC CHECK	$-328.79	$657.58
08/16/2019	PAYMENT	PNC MORTGAGE CHECK	$-328.80	$986.37
07/15/2019	BILL	BRUCE, DONALD R & KIM V	$1,315.17	$1,315.17
02/28/2019	PAYMENT	PNC MORTGAGE CHECK	$-313.73	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK	$-313.73	$313.73
09/28/2018	PAYMENT	PNC MORTGAGE CHECK	$-313.73	$627.46
08/16/2018	PAYMENT	PNC MORTGAGE CHECK	$-313.73	$941.19
07/12/2018	BILL	BRUCE, DONALD R & KIM V	$1,254.92	$1,254.92
02/22/2018	PAYMENT	PNC MORTGAGE CHECK	$-304.59	$0.00
12/29/2017	PAYMENT	PNC MORTGAGE CHECK	$-304.59	$304.59
09/29/2017	PAYMENT	PNC MORTGAGE CHECK	$-304.59	$609.18
08/23/2017	PAYMENT	PNC MORTGAGE CHECK	$-304.59	$913.77
07/14/2017	BILL	BRUCE, DONALD R & KIM V	$1,218.36	$1,218.36
03/07/2017	PAYMENT	PNC MORTGAGE CHECK	$-296.87	$0.00
12/30/2016	PAYMENT	PNC MORTGAGE CHECK	$-296.87	$296.87
09/30/2016	PAYMENT	PNC MORTGAGE CHECK	$-296.87	$593.74
08/16/2016	PAYMENT	PNC MORTGAGE CHECK	$-296.89	$890.61
07/12/2016	BILL	BRUCE, DONALD R & KIM V	$1,187.50	$1,187.50
03/08/2016	PAYMENT	PNC MORTGAGE CHECK	$-296.28	$0.00
01/05/2016	PAYMENT	PNC MORTGAGE CHECK	$-296.28	$296.28
10/07/2015	PAYMENT	PNC MORTGAGE CHECK	$-296.28	$592.56
08/17/2015	PAYMENT	PNC MORTGAGE CHECK	$-296.29	$888.84
07/14/2015	BILL	BRUCE, DONALD R & KIM V	$1,185.13	$1,185.13
03/03/2015	PAYMENT	PNC MORTGAGE CHECK	$-294.25	$0.00
01/06/2015	PAYMENT	PNC MORTGAGE CHECK	$-294.25	$294.25
10/03/2014	PAYMENT	PNC MORTGAGE CHECK	$-294.25	$588.50
08/18/2014	PAYMENT	PNC MORTGAGE CHECK	$-294.28	$882.75
07/17/2014	BILL	BRUCE, DONALD R & KIM V	$1,177.03	$1,177.03
03/04/2014	PAYMENT	PNC MORTGAGE CHECK	$-279.27	$0.00
01/07/2014	PAYMENT	PNC MORTGAGE CHECK	$-279.27	$279.27
10/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-279.27	$558.54
08/16/2013	PAYMENT	PNC MORTGAGE CHECK	$-279.28	$837.81
07/16/2013	BILL	BRUCE, DONALD R & KIM V	$1,117.09	$1,117.09
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-342.15	$0.00
01/07/2013	PAYMENT	PNC MORTGAGE CHECK	$-342.15	$342.15
10/03/2012	PAYMENT	PNC MORTGAGE CHECK	$-342.15	$684.30
08/17/2012	PAYMENT	PNC MORTGAGE CHECK	$-342.17	$1,026.45
07/13/2012	BILL	BRUCE, DONALD R & KIM V	$1,368.62	$1,368.62
03/02/2012	PAYMENT	PNC MORTGAGE CHECK	$-348.62	$0.00
01/04/2012	PAYMENT	PNC MORTGAGE CHECK	$-348.62	$348.62
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-348.62	$697.24
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-348.64	$1,045.86
07/15/2011	BILL	BRUCE, DONALD R & KIM V	$1,394.50	$1,394.50
03/08/2011	PAYMENT	PNC MORTGAGE CHECK	$-380.75	$0.00
01/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-380.75	$380.75
10/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-380.75	$761.50
08/12/2010	PAYMENT	PNC MORTGAGE CHECK	$-380.75	$1,142.25
07/14/2010	BILL	BRUCE, DONALD R & KIM V	$1,523.00	$1,523.00
03/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-392.97	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK	$-392.97	$392.97
10/01/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-392.97	$785.94
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-393.00	$1,178.91
07/13/2009	BILL	BRUCE, DONALD R & KIM V	$1,571.91	$1,571.91
03/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-363.87	$0.00
01/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-363.87	$363.87
10/06/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-363.87	$727.74
08/20/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-363.87	$1,091.61
07/18/2008	BILL	BRUCE, DONALD R & KIM V	$1,455.48	$1,455.48
03/03/2008	PAYMENT	NATIONAL CITY MORTGA	$-353.27	$0.00
01/07/2008	PAYMENT	NATIONAL CITY MORTGA	$-353.26	$353.27
10/01/2007	PAYMENT	NATIONAL CITY MORTGA	$-353.26	$706.53
08/20/2007	PAYMENT	NATIONAL CITY MORTGA	$-353.26	$1,059.79
07/01/2007	BILL	BRUCE, DONALD R & KIM V	$1,413.05	$1,413.05
03/05/2007	PAYMENT	NATIONAL CITY MORTGA	$-327.12	$0.00
12/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-327.10	$327.12
09/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-327.10	$654.22
08/09/2006	PAYMENT	NATIONAL CITY MORTGA	$-327.10	$981.32
07/01/2006	BILL	BRUCE, DONALD R & KIM V	$1,308.42	$1,308.42
02/28/2006	PAYMENT	NATIONAL CITY MORTGA	$-302.89	$0.00
12/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-302.87	$302.89
09/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-302.87	$605.76
08/12/2005	PAYMENT	NATIONAL CITY MORTGA	$-302.87	$908.63
07/01/2005	BILL	BRUCE, DONALD R & KIM V	$1,211.50	$1,211.50
03/01/2005	PAYMENT	NATIONAL CITY MORTGA	$-305.57	$0.00
12/28/2004	PAYMENT	NATIONAL CITY MORTGA	$-305.54	$305.57
09/30/2004	PAYMENT	NATIONAL CITY MORTGA	$-305.54	$611.11
08/11/2004	PAYMENT	NATIONAL CITY MORTGA	$-305.54	$916.65
07/01/2004	BILL	BRUCE, DONALD R & KIM V	$1,222.19	$1,222.19
02/25/2004	PAYMENT	CHASE	$-257.81	$0.00
12/31/2003	PAYMENT	CHASE	$-257.79	$257.81
10/02/2003	PAYMENT	CHASE	$-257.79	$515.60
08/15/2003	PAYMENT	CHASE	$-257.79	$773.39
07/01/2003	BILL	ABRAMS, MARK S & MARY ANNE	$1,031.18	$1,031.18
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-243.24	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-243.21	$243.24
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-243.21	$486.45
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-243.21	$729.66
07/01/2002	BILL	ABRAMS, M G & M S SR & M A*	$972.87	$972.87
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-240.83	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-240.80	$240.83
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-240.80	$481.63
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-240.80	$722.43
07/01/2001	BILL	ABRAMS, M G & M S SR & M A*	$963.23	$963.23
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-238.79	$0.00
01/08/2001	PAYMENT	CHASE MANHATTAN	$-238.79	$238.79
09/29/2000	PAYMENT	COLONIAL MORTGAGE CO	$-238.79	$477.58
08/18/2000	PAYMENT	COLONIAL MORTGAGE CO	$-238.79	$716.37
07/01/2000	BILL	ABRAMS, M G & M S SR & M A*	$955.16	$955.16
03/01/2000	PAYMENT	COLONIAL MORTGAGE CO	$-237.79	$0.00
01/05/2000	PAYMENT	COLONIAL MTGE	$-237.77	$237.79
09/29/1999	PAYMENT	COLONIAL MORTGAGE CO	$-237.77	$475.56
08/27/1999	PAYMENT	COLONIAL MTGE	$-237.77	$713.33
07/01/1999	BILL	ABRAMS, M G & M S SR & M A	$951.10	$951.10
02/25/1999	PAYMENT	COLONIAL MORTGAGE CO	$-244.34	$0.00
01/11/1999	PAYMENT	COLONIAL MTG	$-244.33	$244.34
10/02/1998	PAYMENT	INTERWEST MORTGAGE	$-244.33	$488.67
08/17/1998	PAYMENT	INTERWEST MORTGAGE	$-244.33	$733.00
07/01/1998	BILL	ABRAMS, M G & M S SR & M A	$977.33	$977.33
03/02/1998	PAYMENT	INTERWEST MORTGAGE	$-243.18	$0.00
01/05/1998	PAYMENT	INTERWEST MORTGAGE	$-243.18	$243.18
10/06/1997	PAYMENT	INTERWEST MORTGAGE	$-243.18	$486.36
08/18/1997	PAYMENT	INTERWEST MORTGAGE	$-243.18	$729.54
07/01/1997	BILL	ABRAMS, M G & M S SR & M A	$972.72	$972.72
03/03/1997	PAYMENT	INTERWEST MORTGAGE	$-247.66	$0.00
01/06/1997	PAYMENT	INTERWEST MORTGAGE	$-247.65	$247.66
10/07/1996	PAYMENT	TRANSAMERICA	$-247.65	$495.31
08/13/1996	PAYMENT	TRANSAMERICA	$-247.65	$742.96
07/01/1996	BILL	ABRAMS, MARGARET G	$990.61	$990.61
03/04/1996	PAYMENT		$-250.09	$0.00
01/01/1996	PAYMENT		$-250.08	$250.09
10/02/1995	PAYMENT		$-250.08	$500.17
08/21/1995	PAYMENT		$-250.08	$750.25
07/01/1995	BILL	ABRAMS, MARGARET G	$1,000.33	$1,000.33
01/02/1995	PAYMENT		$-476.14	$0.00
08/15/1994	PAYMENT		$-476.12	$476.14
07/01/1994	BILL	ABRAMS, MARGARET G	$952.26	$952.26
01/03/1994	PAYMENT		$-423.50	$0.00
08/16/1993	PAYMENT		$-423.50	$423.50
07/01/1993	BILL	ABRAMS, MARGARET G	$847.00	$847.00
01/04/1993	PAYMENT		$-88.61	$0.00
08/04/1992	PAYMENT		$-88.58	$88.61
07/01/1992	BILL	ABRAMS, MARGARET G	$177.19	$177.19
01/21/1992	PAYMENT		$-107.07	$0.00
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$1.41	$107.07
08/22/1991	PAYMENT		$-35.21	$105.66
07/01/1991	BILL	DECARLO, RICK & CINDY	$140.87	$140.87
04/17/1991	PAYMENT		$-158.82	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$14.69	$158.82
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$6.00	$144.13
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$3.34	$138.13
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$1.33	$134.79
07/01/1990	BILL	CAMERON, WILLIAM M	$133.46	$133.46
09/08/1989	PAYMENT		$-95.49	$0.00
08/31/1989	PAYMENT		$-31.83	$95.49
07/01/1989	BILL	SO NV CUL & BAR PENSION TRUST	$127.32	$127.32
03/14/1989	PAYMENT		$-26.18	$0.00
12/29/1988	PAYMENT		$-26.18	$26.18
10/12/1988	PAYMENT		$-26.18	$52.36
08/12/1988	PAYMENT		$-26.18	$78.54
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