Tax Account 1319-10-110-005

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Owners

BRUMMER FAMILY TRUST
PO BOX 1115
GENOA, NV 89411

BRUMMER, MARY JO TTEE

Account Summary

Account ID	1319-10-110-005
Account Type	Real Estate
Location	231 LIMOUSIN CT GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1319-10-110-005

Account Type

Real Estate

Location

231 LIMOUSIN CT
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,664.07
Total	$8,664.07
Paid	$8,664.07
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$8,664.07

Total

$8,664.07

Paid

$8,664.07

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$2,166.19	$0.00	$2,166.19	$2,166.19	$0.00
2	10/07/2024	10/17/2024	Paid	$2,165.96	$0.00	$2,165.96	$2,165.96	$0.00
3	01/06/2025	01/16/2025	Paid	$2,165.96	$0.00	$2,165.96	$2,165.96	$0.00
4	03/03/2025	03/13/2025	Paid	$2,165.96	$0.00	$2,165.96	$2,165.96	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,022.29	$0.00	$8,022.29	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$7,428.06	$0.00	$7,428.06	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,877.84	$0.00	$6,877.84	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,651.68	$532.14	$7,183.82	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$6,420.53	$0.00	$6,420.53	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$6,126.45	$0.00	$6,126.45	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$5,879.52	$0.00	$5,879.52	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$5,730.52	$57.31	$5,787.83	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$5,719.09	$0.00	$5,719.09	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$5,541.76	$0.00	$5,541.76	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	CHECK ACH - 300079	$-8,664.07	$0.00
07/15/2024	BILL	BRUMMER FAMILY TRUST	$8,664.07	$8,664.07
08/17/2023	PAYMENT	BRUMMER, MARY JO CHECK 3840	$-8,022.29	$0.00
07/14/2023	BILL	BRUMMER FAMILY TRUST	$8,022.29	$8,022.29
08/30/2022	PAYMENT	BRUMMER, MARY JO CHECK 1446	$-7,428.06	$0.00
07/19/2022	BILL	BRUMMER, MARY JO TTEE	$7,428.06	$7,428.06
08/15/2021	PAYMENT	BRUMMER, MARY JO CHECK	$-6,877.84	$0.00
07/14/2021	BILL	BRUMMER, MARY JO TTEE	$6,877.84	$6,877.84
03/23/2021	PAYMENT	BRUMMER, MARY JO CHECK	$-5,520.90	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$299.33	$5,520.90
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$166.29	$5,221.57
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$66.52	$5,055.28
08/17/2020	PAYMENT	BRUMMER, MARY JO CHECK	$-1,662.92	$4,988.76
07/13/2020	BILL	BRUMMER, MARY JO TTEE	$6,651.68	$6,651.68
03/10/2020	PAYMENT	BRUMMER, JOHN R & MARY JO CHECK	$-1,605.13	$0.00
01/09/2020	PAYMENT	BRUMMER, JOHN R & MARY JO CHECK	$-1,605.13	$1,605.13
10/11/2019	PAYMENT	BRUMMER, JOHN R & MARY JO CHECK	$-1,605.13	$3,210.26
08/29/2019	PAYMENT	BRUMMER, JOHN R & MARY JO CHECK	$-1,605.14	$4,815.39
07/15/2019	BILL	BRUMMER, JOHN R & MARY JO	$6,420.53	$6,420.53
03/08/2019	PAYMENT	BRUMMER, JOHN R & MARY JO CHECK	$-1,531.61	$0.00
01/17/2019	PAYMENT	BRUMMER, JOHN R & MARY JO CHECK	$-1,531.61	$1,531.61
10/11/2018	PAYMENT	BRUMMER, JOHN R & MARY JO CHECK	$-1,531.61	$3,063.22
08/24/2018	PAYMENT	BRUMMER, JOHN R & MARY JO CHECK	$-1,531.62	$4,594.83
07/12/2018	BILL	BRUMMER, JOHN R & MARY JO	$6,126.45	$6,126.45
03/14/2018	PAYMENT	BRUMMER, JOHN R & MARY JO CHECK	$-1,469.88	$0.00
12/31/2017	PAYMENT	BRUMMER, JOHN R & MARY JO CHECK	$-1,469.88	$1,469.88
10/02/2017	PAYMENT	BRUMMER, JOHN R & MARY JO CHECK	$-1,469.88	$2,939.76
08/29/2017	PAYMENT	BRUMMER, JOHN R & MARY JO CHECK	$-1,469.88	$4,409.64
07/14/2017	BILL	BRUMMER, JOHN R & MARY JO	$5,879.52	$5,879.52
03/03/2017	PAYMENT	BRUMMER, JOHN R & MARY JO CHECK	$-2,922.57	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$57.31	$2,922.57
10/17/2016	PAYMENT	BRUMMER, JOHN R & MARY JO CHECK	$-1,432.63	$2,865.26
08/18/2016	PAYMENT	BRUMMER, JOHN R & MARY JO CHECK	$-1,432.63	$4,297.89
07/12/2016	BILL	BRUMMER, JOHN R & MARY JO	$5,730.52	$5,730.52
03/15/2016	PAYMENT	BRUMMER, JOHN R & MARY JO CHECK	$-1,429.77	$0.00
01/08/2016	PAYMENT	BRUMMER, JOHN R & MARY JO CHECK	$-1,429.77	$1,429.77
10/12/2015	PAYMENT	BRUMMER, JOHN R & MARY JO CHECK	$-1,429.77	$2,859.54
08/27/2015	PAYMENT	BRUMMER, JOHN R & MARY JO CHECK	$-1,429.78	$4,289.31
07/14/2015	BILL	BRUMMER, JOHN R & MARY JO	$5,719.09	$5,719.09
03/09/2015	PAYMENT	BRUMMER, JOHN R & MARY JO CHECK	$-1,385.44	$0.00
01/13/2015	PAYMENT	BRUMMER, JOHN R & MARY JO CHECK	$-1,385.44	$1,385.44
10/14/2014	PAYMENT	BRUMMER, JOHN R & MARY JO CHECK	$-1,385.44	$2,770.88
08/21/2014	PAYMENT	BRUMMER, JOHN R & MARY JO CHECK	$-1,385.44	$4,156.32
07/17/2014	BILL	BRUMMER, JOHN R & MARY JO	$5,541.76	$5,541.76
03/06/2014	PAYMENT	BRUMMER, JOHN R & MARY JO CHECK	$-1,345.08	$0.00
01/22/2014	PAYMENT	BRUMMER, JOHN R & MARY JO CHECK	$-1,398.88	$1,345.08
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$53.80	$2,743.96
10/15/2013	PAYMENT	BRUMMER, JOHN R & MARY JO CHECK	$-1,345.08	$2,690.16
08/21/2013	PAYMENT	BRUMMER, JOHN R & MARY JO CHECK	$-1,345.11	$4,035.24
07/16/2013	BILL	BRUMMER, JOHN R & MARY JO	$5,380.35	$5,380.35
04/24/2013	PAYMENT	BRUMMER, JOHN R & MARY JO CHECK	$-1,406.79	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$54.11	$1,406.79
01/10/2013	PAYMENT	BRUMMER, JOHN R & MARY JO CHECK	$-1,352.68	$1,352.68
10/05/2012	PAYMENT	BRUMMER, JOHN R & MARY JO CHECK	$-1,352.68	$2,705.36
08/22/2012	PAYMENT	BRUMMER, JOHN R & MARY JO CHECK	$-1,352.70	$4,058.04
07/13/2012	BILL	BRUMMER, JOHN R & MARY JO	$5,410.74	$5,410.74
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-1,444.03	$0.00
01/09/2012	PAYMENT	BRUMMER, JOHN R & MARY JO CHECK	$-1,444.03	$1,444.03
10/07/2011	PAYMENT	BRUMMER, JOHN R & MARY JO CHECK	$-1,444.03	$2,888.06
08/19/2011	PAYMENT	BRUMMER, JOHN R & MARY JO CHECK	$-1,444.04	$4,332.09
07/15/2011	BILL	BRUMMER, JOHN R & MARY JO	$5,776.13	$5,776.13
04/21/2011	PAYMENT	BRUMMER, JOHN R & MARY JO CHECK	$-1,600.91	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$61.57	$1,600.91
01/14/2011	PAYMENT	BRUMMER, JOHN R & MARY JO CHECK	$-1,539.34	$1,539.34
10/06/2010	PAYMENT	BRUMMER, JOHN R & MARY JO CHECK	$-1,539.34	$3,078.68
08/20/2010	PAYMENT	BRUMMER, JOHN R & MARY JO CHECK	$-1,539.36	$4,618.02
07/14/2010	BILL	BRUMMER, JOHN R & MARY JO	$6,157.38	$6,157.38
03/26/2010	PAYMENT	BRUMMER, JOHN R & MARY JO CHECK	$-1,520.11	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$58.47	$1,520.11
01/11/2010	PAYMENT	BRUMMER, JOHN R & MARY JO CHECK	$-1,461.64	$1,461.64
10/14/2009	PAYMENT	BRUMMER, JOHN R & MARY JO CHECK	$-1,461.64	$2,923.28
08/24/2009	PAYMENT	BRUMMER, JOHN R & MARY JO CHECK	$-1,461.65	$4,384.92
07/13/2009	BILL	BRUMMER, JOHN R & MARY JO	$5,846.57	$5,846.57
03/05/2009	PAYMENT	BRUMMER, JOHN R & MARY JO CHECK	$-1,353.37	$0.00
01/09/2009	PAYMENT	BRUMMER, JOHN R & MARY JO CHECK	$-1,353.37	$1,353.37
10/16/2008	PAYMENT	BRUMMER, JOHN R & MARY JO CHECK	$-1,353.37	$2,706.74
08/25/2008	PAYMENT	BRUMMER, JOHN R & MARY JO CHECK	$-1,353.39	$4,060.11
07/18/2008	BILL	BRUMMER, JOHN R & MARY JO	$5,413.50	$5,413.50
03/05/2008	PAYMENT	BRUMMER, JOHN R & MA	$-1,253.08	$0.00
01/07/2008	PAYMENT	BRUMMER, JOHN R & MA	$-1,253.08	$1,253.08
10/12/2007	PAYMENT	BRUMMER, JOHN R & MA	$-1,253.08	$2,506.16
08/22/2007	PAYMENT	BRUMMER, JOHN R & MA	$-1,253.08	$3,759.24
07/01/2007	BILL	BRUMMER, JOHN R & MARY JO	$5,012.32	$5,012.32
03/08/2007	PAYMENT	BRUMMER, JOHN R & MA	$-1,160.32	$0.00
01/09/2007	PAYMENT	BRUMMER, JOHN R & MA	$-1,160.31	$1,160.32
10/05/2006	PAYMENT	BRUMMER, JOHN R & MA	$-1,160.31	$2,320.63
08/24/2006	PAYMENT	BRUMMER, JOHN R & MA	$-1,160.31	$3,480.94
07/01/2006	BILL	BRUMMER, JOHN R & MARY JO	$4,641.25	$4,641.25
03/14/2006	PAYMENT	BRUMMER, JOHN R & MA	$-914.79	$0.00
01/09/2006	PAYMENT	BRUMMER, JOHN R & MA	$-914.76	$914.79
10/06/2005	PAYMENT	BRUMMER, JOHN R & MA	$-914.76	$1,829.55
08/19/2005	PAYMENT	BRUMMER, JOHN R & MA	$-914.76	$2,744.31
07/01/2005	BILL	BRUMMER, JOHN R & MARY JO	$3,659.07	$3,659.07
03/17/2005	PAYMENT	BRUMMER, JOHN R & MA	$-511.79	$0.00
01/06/2005	PAYMENT	BRUMMER, JOHN R & MA	$-511.76	$511.79
10/22/2004	PAYMENT	BRUMMER, JOHN R & MA	$-532.23	$1,023.55
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$20.47	$1,555.78
08/27/2004	PAYMENT	BRUMMER, JOHN R & MA	$-511.76	$1,535.31
07/01/2004	BILL	BRUMMER, JOHN R & MARY JO	$2,047.07	$2,047.07
03/03/2004	PAYMENT	BRUMMER, JOHN R & MA	$-355.58	$0.00
01/07/2004	PAYMENT	BRUMMER, JOHN R & MA	$-355.55	$355.58
10/08/2003	PAYMENT	BRUMMER, JOHN R & MA	$-355.55	$711.13
08/20/2003	PAYMENT	BRUMMER, JOHN R & MA	$-355.55	$1,066.68
07/01/2003	BILL	BRUMMER, JOHN R & MARY JO	$1,422.23	$1,422.23
02/24/2003	PAYMENT	BRUMMER, JOHN R & MA	$-585.88	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$11.49	$585.88
10/28/2002	PAYMENT	BRUMMER, JOHN R & MA	$-298.68	$574.39
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$11.49	$873.07
08/19/2002	PAYMENT	BRUMMER, JOHN R & MA	$-287.19	$861.58
07/01/2002	BILL	BRUMMER, JOHN R & MARY JO	$1,148.77	$1,148.77
04/01/2002	PAYMENT	BRUMMER, JOHN R & MA	$-259.69	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$9.99	$259.69
01/16/2002	PAYMENT	BRUMMER, JOHN R & MA	$-509.39	$249.70
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.99	$759.09
09/14/2001	PAYMENT	BRUMMER, JOHN R & MA	$-259.69	$749.10
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.99	$1,008.79
07/01/2001	BILL	BRUMMER, JOHN R & MARY JO	$998.80	$998.80
05/04/2001	PAYMENT	BRUMMER, JOHN R & MA	$-532.12	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$27.70	$532.12
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.89	$504.42
10/04/2000	PAYMENT	BRUMMER, JOHN R & MA	$-247.26	$494.53
08/24/2000	PAYMENT	BRUMMER, JOHN R & MA	$-247.26	$741.79
07/01/2000	BILL	BRUMMER, JOHN R & MARY JO	$989.05	$989.05
04/04/2000	PAYMENT	JOHN BRUMMER	$-255.88	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$9.84	$255.88
02/15/2000	PAYMENT	RENIERS, DONALD & VI	$-255.87	$246.04
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.84	$501.91
07/27/1999	PAYMENT	RENIERS, DONALD & VI	$-492.06	$492.07
07/01/1999	BILL	RENIERS, DONALD & VIRGINIA	$984.13	$984.13
01/25/1999	PAYMENT	RENIERS, DONALD & VI	$-249.67	$0.00
12/04/1998	PAYMENT	RENIERS, DONALD & VI	$-249.66	$249.67
09/17/1998	PAYMENT	RENIERS, DONALD & VI	$-249.66	$499.33
07/28/1998	PAYMENT	RENIERS, DONALD & VI	$-249.66	$748.99
07/01/1998	BILL	RENIERS, DONALD & VIRGINIA	$998.65	$998.65
07/22/1997	PAYMENT	RENIERS, DONALD & VI	$-1,004.89	$0.00
07/01/1997	BILL	RENIERS, DONALD & VIRGINIA	$1,004.89	$1,004.89
02/18/1997	PAYMENT	RENIERS, DONALD & VI	$-523.49	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$10.26	$523.49
09/13/1996	PAYMENT	RENIERS, DONALD & VI	$-256.61	$513.23
07/30/1996	PAYMENT	RENIERS, DONALD & VI	$-256.61	$769.84
07/01/1996	BILL	RENIERS, DONALD & VIRGINIA CO-	$1,026.45	$1,026.45
02/08/1996	PAYMENT		$-545.51	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$10.70	$545.51
09/05/1995	PAYMENT		$-267.39	$534.81
07/24/1995	PAYMENT		$-267.39	$802.20
07/01/1995	BILL	RENIERS, DONALD & VIRGINIA CO-	$1,069.59	$1,069.59
02/21/1995	PAYMENT		$-258.40	$0.00
01/10/1995	PAYMENT		$-258.38	$258.40
10/10/1994	PAYMENT		$-258.38	$516.78
07/20/1994	PAYMENT		$-258.38	$775.16
07/01/1994	BILL	RENIERS, DONALD & VIRGINIA CO-	$1,033.54	$1,033.54
02/15/1994	PAYMENT		$-171.70	$0.00
01/18/1994	PAYMENT		$-171.70	$171.70
09/17/1993	PAYMENT		$-171.70	$343.40
08/12/1993	PAYMENT		$-171.70	$515.10
07/01/1993	BILL	SIMEK, RONALD L	$686.80	$686.80
04/14/1993	PAYMENT		$-372.45	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$22.17	$372.45
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$6.87	$350.28
11/19/1992	PAYMENT		$-178.57	$343.41
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$6.87	$521.98
07/30/1992	PAYMENT		$-171.70	$515.11
07/01/1992	BILL	SIMEK, RONALD L	$686.81	$686.81
02/21/1992	PAYMENT		$-133.97	$0.00
01/07/1992	PAYMENT		$-133.94	$133.97
10/08/1991	PAYMENT		$-133.94	$267.91
08/21/1991	PAYMENT		$-133.94	$401.85
07/01/1991	BILL	SIMEK, RONALD L	$535.79	$535.79