Tax Account 1220-25-510-013
Owners
BRAUER LIVING TRUST
1940 MORGAN CT
GARDNERVILLE, NV 89410
BRAUER, NORMAN P & KARON JOANNE
BRAUER, NORMAN PAUL TTEE
BRAUER, KARON JOANNE TTEE
Account Summary
| Account ID | 1220-25-510-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1940 MORGAN CT GEN CO/CWS/MOSQ |
| Balance | $1,368.88 |
| Currently Due | $684.44 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,738.08 |
| Total | $2,738.08 |
| Paid | $1,369.20 |
| Balance | $1,368.88 |
| Due | $684.44 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,658.33 | $0.00 | $2,658.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,580.91 | $0.00 | $2,580.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,505.74 | $0.00 | $2,505.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,476.36 | $0.00 | $2,476.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,404.23 | $0.00 | $2,404.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,362.44 | $0.00 | $2,362.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,346.67 | $0.00 | $2,346.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,287.20 | $0.00 | $2,287.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,282.62 | $0.00 | $2,282.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,216.14 | $0.00 | $2,216.14 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-684.44 | $1,368.88 |
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-684.76 | $2,053.32 |
| 07/15/2024 | BILL | BRAUER LIVING TRUST | $2,738.08 | $2,738.08 |
| 02/20/2024 | PAYMENT | NP BRAUER WT NORW - | $-664.49 | $0.00 |
| 12/15/2023 | PAYMENT | NP BRAUER WT NORW - | $-664.49 | $664.49 |
| 10/03/2023 | PAYMENT | NP BRAUER WT NORW - | $-664.49 | $1,328.98 |
| 08/02/2023 | PAYMENT | NP BRAUER WT NORW - | $-664.86 | $1,993.47 |
| 07/14/2023 | BILL | BRAUER LIVING TRUST | $2,658.33 | $2,658.33 |
| 02/22/2023 | PAYMENT | NP BRAUER WT NORW - | $-645.22 | $0.00 |
| 12/16/2022 | PAYMENT | NP BRAUER WT NORW - | $-645.22 | $645.22 |
| 09/22/2022 | PAYMENT | NP BRAUER WT NORW - | $-645.22 | $1,290.44 |
| 08/01/2022 | PAYMENT | NP BRAUER WT NORW - | $-645.25 | $1,935.66 |
| 07/19/2022 | BILL | BRAUER, NORMAN P & KARON JOANN | $2,580.91 | $2,580.91 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-626.43 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-626.43 | $626.43 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-626.43 | $1,252.86 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-626.45 | $1,879.29 |
| 07/14/2021 | BILL | BRAUER, NORMAN P & KARON JOANN | $2,505.74 | $2,505.74 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-619.09 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-619.09 | $619.09 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-619.09 | $1,238.18 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-619.09 | $1,857.27 |
| 07/13/2020 | BILL | BRAUER, NORMAN P & KARON JOANN | $2,476.36 | $2,476.36 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-601.05 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-601.05 | $601.05 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-601.05 | $1,202.10 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-601.08 | $1,803.15 |
| 07/15/2019 | BILL | BRAUER, NORMAN P & KARON JOANN | $2,404.23 | $2,404.23 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-590.61 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-590.61 | $590.61 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-590.61 | $1,181.22 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-590.61 | $1,771.83 |
| 07/12/2018 | BILL | BRAUER, NORMAN P & KARON JOANN | $2,362.44 | $2,362.44 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-586.66 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-586.66 | $586.66 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-586.66 | $1,173.32 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-586.69 | $1,759.98 |
| 07/14/2017 | BILL | BRAUER, NORMAN P & KARON JOANN | $2,346.67 | $2,346.67 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-571.80 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-571.80 | $571.80 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-571.80 | $1,143.60 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-571.80 | $1,715.40 |
| 07/12/2016 | BILL | BRAUER, NORMAN P & KARON JOANN | $2,287.20 | $2,287.20 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-570.65 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-570.65 | $570.65 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-570.65 | $1,141.30 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-570.67 | $1,711.95 |
| 07/14/2015 | BILL | BRAUER, NORMAN P & KARON JOANN | $2,282.62 | $2,282.62 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-554.03 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-554.03 | $554.03 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-554.03 | $1,108.06 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-554.05 | $1,662.09 |
| 07/17/2014 | BILL | BRAUER, NORMAN P & KARON JOANN | $2,216.14 | $2,216.14 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-537.89 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-537.89 | $537.89 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-537.89 | $1,075.78 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-537.91 | $1,613.67 |
| 07/16/2013 | BILL | BRAUER, NORMAN P & KARON J | $2,151.58 | $2,151.58 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-522.20 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-522.20 | $522.20 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-522.20 | $1,044.40 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-522.23 | $1,566.60 |
| 07/13/2012 | BILL | BRAUER, NORMAN P & KARON J | $2,088.83 | $2,088.83 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-507.02 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-507.02 | $507.02 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-507.02 | $1,014.04 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-507.02 | $1,521.06 |
| 07/15/2011 | BILL | BRAUER, NORMAN P & KARON J | $2,028.08 | $2,028.08 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-492.25 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-492.25 | $492.25 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-492.25 | $984.50 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-492.25 | $1,476.75 |
| 07/14/2010 | BILL | BRAUER, NORMAN P & KARON J | $1,969.00 | $1,969.00 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-477.91 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-477.91 | $477.91 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-477.91 | $955.82 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-477.93 | $1,433.73 |
| 07/13/2009 | BILL | BRAUER, NORMAN P & KARON J | $1,911.66 | $1,911.66 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-463.99 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-463.99 | $463.99 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-463.99 | $927.98 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-464.00 | $1,391.97 |
| 07/18/2008 | BILL | BRAUER, NORMAN P & KARON J | $1,855.97 | $1,855.97 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-450.45 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-450.43 | $450.45 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-450.43 | $900.88 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-450.43 | $1,351.31 |
| 07/01/2007 | BILL | BRAUER, NORMAN P & KARON J | $1,801.74 | $1,801.74 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-437.38 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-437.35 | $437.38 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-437.35 | $874.73 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-437.35 | $1,312.08 |
| 07/01/2006 | BILL | BRAUER, NORMAN P & KARON J | $1,749.43 | $1,749.43 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-424.62 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-424.62 | $424.62 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-424.62 | $849.24 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-424.62 | $1,273.86 |
| 07/01/2005 | BILL | BRAUER, NORMAN P & KARON J | $1,698.48 | $1,698.48 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-429.04 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-429.04 | $429.04 |
| 09/30/2004 | PAYMENT | NETS | $-429.04 | $858.08 |
| 08/20/2004 | PAYMENT | NETS | $-429.04 | $1,287.12 |
| 07/01/2004 | BILL | BRAUER, NORMAN P & KARON J | $1,716.16 | $1,716.16 |
| 02/29/2004 | PAYMENT | NETS | $-403.72 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-403.72 | $403.72 |
| 09/12/2003 | PAYMENT | WELLS | $-403.72 | $807.44 |
| 08/15/2003 | PAYMENT | NETS | $-403.72 | $1,211.16 |
| 07/01/2003 | BILL | BRAUER, NORMAN P & KARON J | $1,614.88 | $1,614.88 |
| 02/11/2003 | PAYMENT | NETS | $-388.98 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-388.98 | $388.98 |
| 09/20/2002 | PAYMENT | NETS | $-388.98 | $777.96 |
| 08/08/2002 | PAYMENT | NETS | $-388.98 | $1,166.94 |
| 07/01/2002 | BILL | BRAUER, NORMAN P & KARON J | $1,555.92 | $1,555.92 |
| 01/14/2002 | PAYMENT | MANSPEAKER, DONALD & | $-769.88 | $0.00 |
| 10/09/2001 | PAYMENT | MANSPEAKER, DONALD & | $-384.93 | $769.88 |
| 08/27/2001 | PAYMENT | MANSPEAKER, DONALD & | $-384.93 | $1,154.81 |
| 07/01/2001 | BILL | MANSPEAKER, DONALD & L TRUSTEE | $1,539.74 | $1,539.74 |
| 01/09/2001 | PAYMENT | MANSPEAKER, DONALD & | $-762.36 | $0.00 |
| 10/10/2000 | PAYMENT | MANSPEAKER, DONALD & | $-381.18 | $762.36 |
| 08/24/2000 | PAYMENT | MANSPEAKER, DONALD & | $-381.18 | $1,143.54 |
| 07/01/2000 | BILL | MANSPEAKER, DONALD & L TRUSTEE | $1,524.72 | $1,524.72 |
| 01/11/2000 | PAYMENT | MANSPEAKER, DONALD & | $-758.58 | $0.00 |
| 10/12/1999 | PAYMENT | MANSPEAKER, DONALD & | $-379.29 | $758.58 |
| 08/24/1999 | PAYMENT | MANSPEAKER, DONALD & | $-379.29 | $1,137.87 |
| 07/01/1999 | BILL | MANSPEAKER, DONALD & L TRUSTEE | $1,517.16 | $1,517.16 |
| 01/08/1999 | PAYMENT | MANSPEAKER, DONALD & | $-754.15 | $0.00 |
| 10/13/1998 | PAYMENT | MANSPEAKER, DONALD & | $-377.06 | $754.15 |
| 08/25/1998 | PAYMENT | MANSPEAKER, DONALD & | $-377.06 | $1,131.21 |
| 07/01/1998 | BILL | MANSPEAKER, DONALD & L TRUSTEE | $1,508.27 | $1,508.27 |
| 01/05/1998 | PAYMENT | MANSPEAKER, DONALD & | $-730.67 | $0.00 |
| 10/15/1997 | PAYMENT | MANSPEAKER, DONALD & | $-365.33 | $730.67 |
| 08/26/1997 | PAYMENT | MANSPEAKER, DONALD & | $-365.33 | $1,096.00 |
| 07/01/1997 | BILL | MANSPEAKER, DONALD & L TRUSTEE | $1,461.33 | $1,461.33 |
| 01/10/1997 | PAYMENT | MANSPEAKER, DONALD & | $-746.35 | $0.00 |
| 10/16/1996 | PAYMENT | MANSPEAKER, DONALD & | $-373.17 | $746.35 |
| 08/27/1996 | PAYMENT | MANSPEAKER, DONALD & | $-373.17 | $1,119.52 |
| 07/01/1996 | BILL | MANSPEAKER, DONALD & L TRUSTEE | $1,492.69 | $1,492.69 |
| 01/11/1996 | PAYMENT | $-769.42 | $0.00 | |
| 10/16/1995 | PAYMENT | $-384.71 | $769.42 | |
| 09/05/1995 | PAYMENT | $-384.71 | $1,154.13 | |
| 07/01/1995 | BILL | MANSPEAKER, DONALD & L TRUSTEE | $1,538.84 | $1,538.84 |
| 08/25/1994 | PAYMENT | $-1,509.39 | $0.00 | |
| 07/01/1994 | BILL | MANSPEAKER, DONALD & L TRUSTEE | $1,509.39 | $1,509.39 |
| 08/26/1993 | PAYMENT | $-1,537.50 | $0.00 | |
| 07/01/1993 | BILL | MANSPEAKER, DONALD & L TRUSTEE | $1,537.50 | $1,537.50 |
| 08/27/1992 | PAYMENT | $-1,425.50 | $0.00 | |
| 07/01/1992 | BILL | MANSPEAKER, DONALD & L TRUSTEE | $1,425.50 | $1,425.50 |
| 09/03/1991 | PAYMENT | $-1,261.00 | $0.00 | |
| 07/01/1991 | BILL | MANSPEAKER, DONALD & L | $1,261.00 | $1,261.00 |
| 08/17/1990 | PAYMENT | $-1,220.36 | $0.00 | |
| 07/01/1990 | BILL | MANSPEAKER, DONALD & L | $1,220.36 | $1,220.36 |
| 09/07/1989 | PAYMENT | $-1,168.96 | $0.00 | |
| 07/01/1989 | BILL | MANSPEAKER, DONALD & L | $1,168.96 | $1,168.96 |
| 08/10/1988 | PAYMENT | $-970.84 | $0.00 | |
| 07/01/1988 | BILL | MANSPEAKER, DONALD & L | $970.84 | $970.84 |
| 08/21/1987 | PAYMENT | $-954.91 | $0.00 | |
| 07/01/1987 | BILL | MANSPEAKER, DONALD & L | $954.91 | $954.91 |
| 08/01/1986 | PAYMENT | $-820.21 | $0.00 | |
| 07/01/1986 | BILL | MANSPEAKER,DONALD & L | $820.21 | $820.21 |