Tax Account 1319-03-710-012
Owners
BRANDT TRUST 1992
PO BOX 755
GENOA, NV 89411
BRANDT, CHARLES & HENRIETTA TTE
BRANDT, CHARLES A TTEE
BRANDT, HENRIETTA TTEE
Account Summary
| Account ID | 1319-03-710-012 |
|---|---|
| Account Type | Real Estate |
| Location | 2453 GENOA ASPEN DR GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $9,364.18 |
| Total | $9,364.18 |
| Paid | $9,364.18 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $9,091.46 | $0.00 | $9,091.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $8,826.67 | $0.00 | $8,826.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $8,569.58 | $0.00 | $8,569.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $8,385.28 | $0.00 | $8,385.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $8,141.05 | $0.00 | $8,141.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $7,903.92 | $0.00 | $7,903.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $7,673.71 | $0.00 | $7,673.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $7,479.25 | $0.00 | $7,479.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $7,464.31 | $0.00 | $7,464.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $7,246.89 | $0.00 | $7,246.89 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 11/20/2024 | PAYMENT | BRANDT, CHARLES A & HENRIETTA CHECK 1128 | $-4,681.94 | $0.00 |
| 09/30/2024 | PAYMENT | BRANDT, HENRIETTA CHECK 1121 | $-2,340.97 | $4,681.94 |
| 07/22/2024 | PAYMENT | BRANDT, HENRIETTA CHECK 1116 | $-2,341.27 | $7,022.91 |
| 07/15/2024 | BILL | BRANDT TRUST 1992 | $9,364.18 | $9,364.18 |
| 10/02/2023 | PAYMENT | BRANDT, CHARLES A & HENRIETTA CHECK 1084 | $-6,818.34 | $0.00 |
| 07/24/2023 | PAYMENT | BRANDT, HENRIETTA CHECK 1074 | $-2,273.12 | $6,818.34 |
| 07/14/2023 | BILL | BRANDT TRUST 1992 | $9,091.46 | $9,091.46 |
| 09/08/2022 | PAYMENT | BRANDT, CHARLES & HENRIETTA TTE CHECK 1010 | $-6,619.98 | $0.00 |
| 07/27/2022 | PAYMENT | BRANDT, CHARLES & HENRIETTA TTE CHECK 8716 | $-2,206.69 | $6,619.98 |
| 07/19/2022 | BILL | BRANDT, CHARLES & HENRIETTA TT | $8,826.67 | $8,826.67 |
| 10/06/2021 | PAYMENT | BRANDT, CHARLES & HENRIETTA CHECK | $-4,284.78 | $0.00 |
| 08/26/2021 | PAYMENT | BRANDT, CHARLES & HENRIETTA TT CHECK | $-2,142.39 | $4,284.78 |
| 08/03/2021 | PAYMENT | BRANDT, CHARLES & HENRIETTA TT CHECK | $-2,142.41 | $6,427.17 |
| 07/14/2021 | BILL | BRANDT, CHARLES & HENRIETTA TT | $8,569.58 | $8,569.58 |
| 08/13/2020 | PAYMENT | BRANDT, CHARLES & HENRIETTA TT CHECK | $-8,385.28 | $0.00 |
| 07/13/2020 | BILL | BRANDT, CHARLES & HENRIETTA TT | $8,385.28 | $8,385.28 |
| 07/24/2019 | PAYMENT | BRANDT, CHARLES & HENRIETTA TT CHECK | $-8,141.05 | $0.00 |
| 07/15/2019 | BILL | BRANDT, CHARLES & HENRIETTA TT | $8,141.05 | $8,141.05 |
| 08/06/2018 | PAYMENT | BRANDT, CHARLES & HENRIETTA TT CHECK | $-7,903.92 | $0.00 |
| 07/12/2018 | BILL | BRANDT, CHARLES & HENRIETTA TT | $7,903.92 | $7,903.92 |
| 12/27/2017 | PAYMENT | BRANDT, CHARLES & HENRIETTA TT CHECK | $-1,918.42 | $0.00 |
| 12/04/2017 | PAYMENT | BRANDT, CHARLES & HENRIETTA TT CHECK | $-1,918.42 | $1,918.42 |
| 07/26/2017 | PAYMENT | BRANDT, CHARLES & HENRIETTA TT CHECK | $-3,836.87 | $3,836.84 |
| 07/14/2017 | BILL | BRANDT, CHARLES & HENRIETTA TT | $7,673.71 | $7,673.71 |
| 02/10/2017 | PAYMENT | BRANDT, CHARLES & HENRIETTA TT CHECK | $-1,869.81 | $0.00 |
| 12/09/2016 | PAYMENT | BRANDT, CHARLES & HENRIETTA TT CHECK | $-1,869.81 | $1,869.81 |
| 08/05/2016 | PAYMENT | BRANDT, CHARLES & HENRIETTA TT CHECK | $-1,869.81 | $3,739.62 |
| 07/28/2016 | PAYMENT | BRANDT, CHARLES & HENRIETTA TT CHECK | $-1,869.82 | $5,609.43 |
| 07/12/2016 | BILL | BRANDT, CHARLES & HENRIETTA TT | $7,479.25 | $7,479.25 |
| 03/01/2016 | PAYMENT | BRANDT, CHARLES & HENRIETTA TT CHECK | $-1,866.07 | $0.00 |
| 12/03/2015 | PAYMENT | BRANDT, CHARLES & HENRIETTA TT CHECK | $-1,866.07 | $1,866.07 |
| 08/07/2015 | PAYMENT | BRANDT, CHARLES & HENRIETTA TT CHECK | $-1,866.07 | $3,732.14 |
| 07/28/2015 | PAYMENT | BRANDT, CHARLES & HENRIETTA TT CHECK | $-1,866.10 | $5,598.21 |
| 07/14/2015 | BILL | BRANDT, CHARLES & HENRIETTA TT | $7,464.31 | $7,464.31 |
| 02/26/2015 | PAYMENT | BRANDT, CHARLES A & HENRIETTA CHECK | $-1,811.72 | $0.00 |
| 12/08/2014 | PAYMENT | BRANDT, CHARLES A & HENRIETTA CHECK | $-1,811.72 | $1,811.72 |
| 10/01/2014 | PAYMENT | BRANDT, CHARLES A & HENRIETTA CHECK | $-1,811.72 | $3,623.44 |
| 08/12/2014 | PAYMENT | BRANDT, CHARLES A & HENRIETTA CHECK | $-1,811.73 | $5,435.16 |
| 07/17/2014 | BILL | BRANDT, CHARLES A & HENRIETTA | $7,246.89 | $7,246.89 |
| 02/27/2014 | PAYMENT | BRANDT, CHARLES A & HENRIETTA CHECK | $-1,758.95 | $0.00 |
| 12/12/2013 | PAYMENT | BRANDT, CHARLES A & HENRIETTA CHECK | $-1,758.95 | $1,758.95 |
| 10/01/2013 | PAYMENT | BRANDT, CHARLES A & HENRIETTA CHECK | $-1,758.95 | $3,517.90 |
| 08/06/2013 | PAYMENT | BRANDT, CHARLES A & HENRIETTA CHECK | $-1,758.97 | $5,276.85 |
| 07/16/2013 | BILL | BRANDT, CHARLES A & HENRIETTA | $7,035.82 | $7,035.82 |
| 02/25/2013 | PAYMENT | BRANDT, CHARLES A & HENRIETTA CHECK | $-1,767.31 | $0.00 |
| 12/12/2012 | PAYMENT | BRANDT, CHARLES A & HENRIETTA CHECK | $-1,767.31 | $1,767.31 |
| 10/03/2012 | PAYMENT | BRANDT, CHARLES A & HENRIETTA CHECK | $-1,767.31 | $3,534.62 |
| 08/14/2012 | PAYMENT | BRANDT, CHARLES A & HENRIETTA CHECK | $-1,767.32 | $5,301.93 |
| 07/13/2012 | BILL | BRANDT, CHARLES A & HENRIETTA | $7,069.25 | $7,069.25 |
| 03/08/2012 | PAYMENT | BRANDT, CHARLES A & HENRIETTA CHECK | $-1,756.92 | $0.00 |
| 12/19/2011 | PAYMENT | BRANDT, CHARLES A & HENRIETTA CHECK | $-1,756.92 | $1,756.92 |
| 10/12/2011 | PAYMENT | BRANDT, CHARLES A & HENRIETTA CHECK | $-1,756.92 | $3,513.84 |
| 08/09/2011 | PAYMENT | BRANDT, CHARLES A & HENRIETTA CHECK | $-1,756.92 | $5,270.76 |
| 07/15/2011 | BILL | BRANDT, CHARLES A & HENRIETTA | $7,027.68 | $7,027.68 |
| 03/01/2011 | PAYMENT | BRANDT, CHARLES A & HENRIETTA CHECK | $-1,705.78 | $0.00 |
| 12/09/2010 | PAYMENT | BRANDT, CHARLES A & HENRIETTA CHECK | $-1,705.78 | $1,705.78 |
| 10/04/2010 | PAYMENT | BRANDT, CHARLES A & HENRIETTA CHECK | $-1,705.78 | $3,411.56 |
| 08/13/2010 | PAYMENT | BRANDT, CHARLES A & HENRIETTA CHECK | $-1,705.78 | $5,117.34 |
| 07/14/2010 | BILL | BRANDT, CHARLES A & HENRIETTA | $6,823.12 | $6,823.12 |
| 03/03/2010 | PAYMENT | BRANDT, CHARLES A & HENRIETTA CHECK | $-1,656.10 | $0.00 |
| 12/14/2009 | PAYMENT | BRANDT, CHARLES A & HENRIETTA CHECK | $-1,656.10 | $1,656.10 |
| 10/12/2009 | PAYMENT | BRANDT, CHARLES A & HENRIETTA CHECK | $-1,656.10 | $3,312.20 |
| 08/12/2009 | PAYMENT | BRANDT, CHARLES A & HENRIETTA CHECK | $-1,656.10 | $4,968.30 |
| 07/13/2009 | BILL | BRANDT, CHARLES A & HENRIETTA | $6,624.40 | $6,624.40 |
| 03/06/2009 | PAYMENT | BRANDT, CHARLES A & HENRIETTA CHECK | $-1,607.86 | $0.00 |
| 12/15/2008 | PAYMENT | BRANDT, CHARLES A & HENRIETTA CHECK | $-1,607.86 | $1,607.86 |
| 10/09/2008 | PAYMENT | BRANDT, CHARLES A & HENRIETTA CHECK | $-1,607.86 | $3,215.72 |
| 08/14/2008 | PAYMENT | BRANDT, CHARLES A & HENRIETTA CHECK | $-1,607.89 | $4,823.58 |
| 07/18/2008 | BILL | BRANDT, CHARLES A & HENRIETTA | $6,431.47 | $6,431.47 |
| 02/26/2008 | PAYMENT | BRANDT, CHARLES A & | $-1,561.05 | $0.00 |
| 12/13/2007 | PAYMENT | BRANDT, CHARLES A & | $-1,561.02 | $1,561.05 |
| 09/27/2007 | PAYMENT | BRANDT, CHARLES A & | $-1,561.02 | $3,122.07 |
| 08/17/2007 | PAYMENT | BRANDT, CHARLES A & | $-1,561.02 | $4,683.09 |
| 07/01/2007 | BILL | BRANDT, CHARLES A & HENRIETTA | $6,244.11 | $6,244.11 |
| 03/08/2007 | PAYMENT | BRANDT, CHARLES A & | $-1,515.59 | $0.00 |
| 12/12/2006 | PAYMENT | BRANDT, CHARLES A & | $-1,515.56 | $1,515.59 |
| 10/03/2006 | PAYMENT | BRANDT, CHARLES A & | $-1,515.56 | $3,031.15 |
| 08/11/2006 | PAYMENT | BRANDT, CHARLES A & | $-1,515.56 | $4,546.71 |
| 07/01/2006 | BILL | BRANDT, CHARLES A & HENRIETTA | $6,062.27 | $6,062.27 |
| 03/08/2006 | PAYMENT | BRANDT, CHARLES A & | $-1,471.44 | $0.00 |
| 01/05/2006 | PAYMENT | BRANDT, CHARLES A & | $-1,471.42 | $1,471.44 |
| 10/07/2005 | PAYMENT | BRANDT, CHARLES A & | $-1,471.42 | $2,942.86 |
| 08/03/2005 | PAYMENT | BRANDT, CHARLES A & | $-1,471.42 | $4,414.28 |
| 07/01/2005 | BILL | BRANDT, CHARLES A & HENRIETTA | $5,885.70 | $5,885.70 |
| 12/29/2004 | PAYMENT | BRANDT, CHARLES A & | $-2,875.52 | $0.00 |
| 08/17/2004 | PAYMENT | BRANDT, CHARLES A & | $-2,875.52 | $2,875.52 |
| 07/01/2004 | BILL | BRANDT, CHARLES A & HENRIETTA | $5,751.04 | $5,751.04 |
| 01/12/2004 | PAYMENT | BRANDT, CHARLES A & | $-1,847.27 | $0.00 |
| 10/08/2003 | PAYMENT | 22 | $-923.62 | $1,847.27 |
| 08/04/2003 | PAYMENT | BRANDT, CHARLES A & | $-923.62 | $2,770.89 |
| 07/01/2003 | BILL | BRANDT, CHARLES A & HENRIETTA | $3,694.51 | $3,694.51 |
| 07/29/2002 | PAYMENT | BRANDT, CHARLES A & | $-1,114.27 | $0.00 |
| 07/01/2002 | BILL | BRANDT, CHARLES A & HENRIETTA | $1,114.27 | $1,114.27 |
| 08/06/2001 | PAYMENT | BRANDT, CHARLES A & | $-1,114.05 | $0.00 |
| 07/01/2001 | BILL | BRANDT, CHARLES A & HENRIETTA | $1,114.05 | $1,114.05 |
| 02/12/2001 | PAYMENT | BRANDT, CHARLES A & | $-275.81 | $0.00 |
| 12/08/2000 | PAYMENT | BRANDT, CHARLES A & | $-275.79 | $275.81 |
| 09/21/2000 | PAYMENT | BRANDT, CHARLES A & | $-275.79 | $551.60 |
| 08/09/2000 | PAYMENT | BRANDT, CHARLES A & | $-275.79 | $827.39 |
| 07/01/2000 | BILL | BRANDT, CHARLES A & HENRIETTA | $1,103.18 | $1,103.18 |
| 11/03/1999 | PAYMENT | C. BRANDT | $-586.70 | $0.00 |
| 08/06/1999 | PAYMENT | 11 | $-586.70 | $586.70 |
| 07/01/1999 | BILL | WHITE, EUGENE R & LORRAINE C | $1,173.40 | $1,173.40 |
| 12/10/1998 | PAYMENT | WHITE, EUGENE R & LO | $-595.36 | $0.00 |
| 11/23/1998 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $595.36 |
| 10/23/1998 | PAYMENT | WHITE, EUGENE R & LO | $-309.58 | $595.36 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $11.91 | $904.94 |
| 08/06/1998 | PAYMENT | WHITE, EUGENE R & LO | $-297.67 | $893.03 |
| 07/01/1998 | BILL | WHITE, EUGENE R & LORRAINE C | $1,190.70 | $1,190.70 |
| 02/25/1998 | PAYMENT | WHITE, EUGENE R & LO | $-299.55 | $0.00 |
| 12/29/1997 | PAYMENT | WHITE, EUGENE R & LO | $-299.53 | $299.55 |
| 10/01/1997 | PAYMENT | WHITE, EUGENE R & LO | $-299.53 | $599.08 |
| 08/08/1997 | PAYMENT | WHITE, EUGENE R & LO | $-299.53 | $898.61 |
| 07/01/1997 | BILL | WHITE, EUGENE R & LORRAINE C | $1,198.14 | $1,198.14 |
| 02/24/1997 | PAYMENT | O'BRIEN, KEVIN & SAL | $-305.99 | $0.00 |
| 01/06/1997 | PAYMENT | O'BRIEN, KEVIN & SAL | $-305.96 | $305.99 |
| 10/02/1996 | PAYMENT | EUGENE WHITE | $-305.96 | $611.95 |
| 09/04/1996 | PAYMENT | WESTERN TITLE | $-318.20 | $917.91 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $12.24 | $1,236.11 |
| 07/01/1996 | BILL | O'BRIEN, KEVIN & SALLY | $1,223.87 | $1,223.87 |
| 03/04/1996 | PAYMENT | $-318.84 | $0.00 | |
| 01/10/1996 | PAYMENT | $-318.82 | $318.84 | |
| 10/06/1995 | PAYMENT | $-318.82 | $637.66 | |
| 08/23/1995 | PAYMENT | $-318.82 | $956.48 | |
| 07/01/1995 | BILL | O'BRIEN, KEVIN & SALLY | $1,275.30 | $1,275.30 |
| 03/07/1995 | PAYMENT | $-322.70 | $0.00 | |
| 01/05/1995 | PAYMENT | $-322.70 | $322.70 | |
| 10/11/1994 | PAYMENT | $-322.70 | $645.40 | |
| 08/16/1994 | PAYMENT | $-322.70 | $968.10 | |
| 07/01/1994 | BILL | O'BRIEN, KEVIN & SALLY | $1,290.80 | $1,290.80 |
| 03/15/1994 | PAYMENT | $-285.50 | $0.00 | |
| 12/29/1993 | PAYMENT | $-285.48 | $285.50 | |
| 10/04/1993 | PAYMENT | $-285.48 | $570.98 | |
| 08/09/1993 | PAYMENT | $-285.48 | $856.46 | |
| 07/01/1993 | BILL | O'BRIEN, KEVIN & SALLY | $1,141.94 | $1,141.94 |