Tax Account 1319-30-516-022

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Owners

BRENNAN, DAN & TAMARA
1362 US HWY 395 N STE 102 #59
GARDNERVILLE, NV 89410

Account Summary

Account ID	1319-30-516-022
Account Type	Real Estate
Location	271 ORION LN KINGSBURY GID/CWS
Balance	$1,125.06
Currently Due	$375.02

Account ID

1319-30-516-022

Account Type

Real Estate

Location

271 ORION LN
KINGSBURY GID/CWS

Balance

$1,125.06

Currently Due

$375.02

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,500.34
Total	$1,500.34
Paid	$375.28
Balance	$1,125.06
Due	$375.02
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,500.34

Total

$1,500.34

Paid

$375.28

Balance

$1,125.06

Due

$375.02

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

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	$375.28	$0.00	$375.28	$375.28	$0.00
2	10/07/2024	10/17/2024	Due	$375.02	$0.00	$375.02	$0.00	$375.02
3	01/06/2025	01/16/2025	Due	$375.02	$0.00	$375.02	$0.00	$750.04
4	03/03/2025	03/13/2025	Due	$375.02	$0.00	$375.02	$0.00	$1,125.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,656.60	$0.00	$1,656.60	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,994.40	$0.00	$1,994.40	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$2,053.82	$0.00	$2,053.82	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,988.04	$0.00	$1,988.04	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,917.37	$0.00	$1,917.37	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,828.18	$0.00	$1,828.18	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,756.46	$0.00	$1,756.46	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,711.57	$0.00	$1,711.57	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,708.55	$0.00	$1,708.55	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,654.42	$0.00	$1,654.42	$0.00	$0.00	3.4074	430

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-375.28	$1,125.06
07/15/2024	BILL	BRENNAN, DAN & TAMARA	$1,500.34	$1,500.34
02/29/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-414.09	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-414.09	$414.09
10/03/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-407.11	$828.18
08/14/2023	PAYMENT	LOANCARE, LLC SYS CORE - ORIG: WT	$-421.31	$1,235.29
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-28.04	$1,656.60
08/14/2023	ADJUSTMENT	LOANCARE, LLC WT CORE - VOIDED PAYMENT: 1213400. REASON: AMENDMENT TO RE 2024	$421.31	$1,684.64
08/09/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-421.31	$1,263.33
07/14/2023	BILL	BRENNAN, DAN & TAMARA	$1,684.64	$1,684.64
02/27/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-498.60	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-498.60	$498.60
10/07/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-498.60	$997.20
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-498.60	$1,495.80
07/19/2022	BILL	BRENNAN, DAN & TAMARA	$1,994.40	$1,994.40
03/11/2022	PAYMENT	SIERRA PACIFIC MORTGAGE CHECK	$-513.45	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-513.45	$513.45
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-513.45	$1,026.90
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-513.47	$1,540.35
07/14/2021	BILL	BRENNAN, DAN & TAMARA	$2,053.82	$2,053.82
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-497.01	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-497.01	$497.01
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-497.01	$994.02
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-497.01	$1,491.03
07/13/2020	BILL	BRENNAN, DAN & TAMARA	$1,988.04	$1,988.04
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-479.34	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-479.34	$479.34
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-479.34	$958.68
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-479.35	$1,438.02
07/15/2019	BILL	BRENNAN, DAN & TAMARA	$1,917.37	$1,917.37
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-457.04	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-457.04	$457.04
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-457.04	$914.08
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-457.06	$1,371.12
07/12/2018	BILL	BRENNAN, DAN & TAMARA	$1,828.18	$1,828.18
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-439.11	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-439.11	$439.11
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-439.11	$878.22
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-439.13	$1,317.33
07/14/2017	BILL	BRENNAN, DAN & TAMARA	$1,756.46	$1,756.46
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-427.89	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-427.89	$427.89
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-427.89	$855.78
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-427.90	$1,283.67
07/12/2016	BILL	BRENNAN, DAN & TAMARA	$1,711.57	$1,711.57
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-427.13	$0.00
02/01/2016	ADJUSTMENT	REFUND	$105.00	$427.13
02/01/2016	VOID	MAIN HOME ACCOUNT CHECK	$-105.00	$322.13
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-427.13	$427.13
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-427.13	$854.26
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-427.16	$1,281.39
07/14/2015	BILL	BRENNAN, DAN & TAMARA	$1,708.55	$1,708.55
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-413.60	$0.00
01/06/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-413.60	$413.60
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-413.60	$827.20
08/04/2014	PAYMENT	NORTHERN NV TITLE CO CHECK	$-413.62	$1,240.80
07/17/2014	BILL	PACELLI, JOHN	$1,654.42	$1,654.42
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-400.37	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-400.37	$400.37
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-400.37	$800.74
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-400.38	$1,201.11
07/16/2013	BILL	PACELLI, JOHN TTEE	$1,601.49	$1,601.49
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-384.64	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-384.64	$384.64
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-384.64	$769.28
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-384.66	$1,153.92
07/13/2012	BILL	PACELLI, JOHN TTEE	$1,538.58	$1,538.58
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-362.17	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-362.17	$362.17
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-362.17	$724.34
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-362.19	$1,086.51
07/15/2011	BILL	PACELLI, JOHN TTEE	$1,448.70	$1,448.70
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-344.44	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-344.44	$344.44
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-344.44	$688.88
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-344.46	$1,033.32
07/14/2010	BILL	PACELLI, JOHN TTEE	$1,377.78	$1,377.78
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-323.46	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-323.46	$323.46
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-323.46	$646.92
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-323.46	$970.38
07/13/2009	BILL	PACELLI, JOHN & LORA A CO-TTEE	$1,293.84	$1,293.84
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-301.27	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-301.27	$301.27
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-301.27	$602.54
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-301.27	$903.81
07/18/2008	BILL	PACELLI, JOHN & LORA A CO-TTEE	$1,205.08	$1,205.08
02/29/2008	PAYMENT	WELLS FARGO	$-292.50	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-292.49	$292.50
09/26/2007	PAYMENT	WELLS FARGO	$-292.49	$584.99
07/30/2007	PAYMENT	WELLS FARGO	$-292.49	$877.48
07/01/2007	BILL	PACELLI, JOHN & LORA A CO-TTEE	$1,169.97	$1,169.97
03/06/2007	PAYMENT	WELLS FARGO	$-283.99	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-283.97	$283.99
09/29/2006	PAYMENT	WELLS FARGO	$-283.97	$567.96
08/03/2006	PAYMENT	WELLS FARGO	$-283.97	$851.93
07/01/2006	BILL	PACELLI, JOHN & LORA A CO-TTEE	$1,135.90	$1,135.90
02/28/2006	PAYMENT	WELLS FARGO	$-275.72	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-275.70	$275.72
09/30/2005	PAYMENT	WELLS FARGO	$-275.70	$551.42
08/12/2005	PAYMENT	WELLS FARGO	$-275.70	$827.12
07/01/2005	BILL	PACELLI, JOHN	$1,102.82	$1,102.82
02/28/2005	PAYMENT	WELLS FARGO	$-267.68	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-267.68	$267.68
09/30/2004	PAYMENT	NETS	$-267.68	$535.36
08/20/2004	PAYMENT	NETS	$-267.68	$803.04
07/01/2004	BILL	PACELLI, JOHN	$1,070.72	$1,070.72
02/09/2004	PAYMENT	JOHN PACELLI	$-264.85	$0.00
01/13/2004	PAYMENT	PACELLI, JOHN & LAUR	$-264.85	$264.85
09/18/2003	PAYMENT	PACELLI, JOHN & LAUR	$-264.85	$529.70
08/19/2003	PAYMENT	PACELLI, JOHN & LAUR	$-264.85	$794.55
07/01/2003	BILL	PACELLI, JOHN & LAUREN KELLY	$1,059.40	$1,059.40
03/07/2003	PAYMENT	PACELLI, JOHN & LAUR	$-263.17	$0.00
01/09/2003	PAYMENT	PACELLI, JOHN & LAUR	$-263.17	$263.17
10/07/2002	PAYMENT	PACELLI, JOHN & LAUR	$-263.17	$526.34
08/13/2002	PAYMENT	PACELLI, JOHN & LAUR	$-263.17	$789.51
07/01/2002	BILL	PACELLI, JOHN & LAUREN KELLY	$1,052.68	$1,052.68
12/20/2001	PAYMENT	33	$-378.34	$0.00
09/20/2001	PAYMENT	NETS	$-189.16	$378.34
08/07/2001	PAYMENT	NETS	$-189.16	$567.50
07/01/2001	BILL	PACELLI, JOHN & LAUREN	$756.66	$756.66
02/14/2001	PAYMENT	NETS	$-189.12	$0.00
12/22/2000	PAYMENT	NETS	$-189.12	$189.12
09/20/2000	PAYMENT	NETS	$-189.12	$378.24
08/15/2000	PAYMENT	NETS	$-189.12	$567.36
07/01/2000	BILL	PACELLI, JOHN & LAUREN	$756.48	$756.48
02/04/2000	PAYMENT	NETS	$-188.00	$0.00
12/07/1999	PAYMENT	NETS	$-187.97	$188.00
09/13/1999	PAYMENT	NETS	$-187.97	$375.97
07/28/1999	PAYMENT	NETS	$-187.97	$563.94
07/01/1999	BILL	PACELLI, JOHN & LAUREN	$751.91	$751.91
03/17/1999	PAYMENT	NETS	$-594.72	$0.00
03/17/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$594.72
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$18.94	$594.72
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.58	$575.78
08/03/1998	PAYMENT	GLENN, FRED L & ARDE	$-189.40	$568.20
07/01/1998	BILL	GLENN, FRED L & ARDEL M	$757.60	$757.60
12/29/1997	PAYMENT	GLENN, FRED L & ARDE	$-351.38	$0.00
07/28/1997	PAYMENT	GLENN, FRED L & ARDE	$-351.38	$351.38
07/01/1997	BILL	GLENN, FRED L & ARDEL M	$702.76	$702.76
12/30/1996	PAYMENT	GLENN, FRED L & ARDE	$-368.50	$0.00
10/01/1996	PAYMENT	GLENN, FRED L & ARDE	$-184.25	$368.50
08/02/1996	PAYMENT	GLENN, FRED L & ARDE	$-184.25	$552.75
07/01/1996	BILL	GLENN, FRED L & ARDEL M	$737.00	$737.00
03/04/1996	PAYMENT		$-188.73	$0.00
12/01/1995	PAYMENT		$-188.72	$188.73
08/14/1995	PAYMENT		$-377.44	$377.45
07/01/1995	BILL	GLENN, FRED L & ARDEL M	$754.89	$754.89
03/03/1995	PAYMENT		$-186.87	$0.00
02/02/1995	PAYMENT		$-194.31	$186.87
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$7.47	$381.18
08/02/1994	PAYMENT		$-373.68	$373.71
07/01/1994	BILL	GLENN, FRED L & ARDEL M	$747.39	$747.39
01/05/1994	PAYMENT		$-366.73	$0.00
07/26/1993	PAYMENT		$-366.70	$366.73
07/01/1993	BILL	GLENN, FRED L & ARDEL M	$733.43	$733.43
01/15/1993	PAYMENT		$-361.19	$0.00
09/16/1992	PAYMENT		$-180.58	$361.19
08/12/1992	PAYMENT		$-180.58	$541.77
07/01/1992	BILL	GLENN, FRED L & ARDEL M	$722.35	$722.35
03/03/1992	PAYMENT		$-154.84	$0.00
12/06/1991	PAYMENT		$-154.84	$154.84
08/07/1991	PAYMENT		$-309.68	$309.68
07/01/1991	BILL	GLENN, FRED L & ARDEL M	$619.36	$619.36
01/04/1991	PAYMENT		$-460.44	$0.00
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$6.06	$460.44
08/08/1990	PAYMENT		$-151.45	$454.38
07/01/1990	BILL	GLENN, FRED L & ARDEL M	$605.83	$605.83
01/02/1990	PAYMENT		$-275.93	$0.00
09/05/1989	PAYMENT		$-275.90	$275.93
07/01/1989	BILL	DEERING, JOSEPH WM III	$551.83	$551.83
10/21/1988	PAYMENT		$-254.13	$0.00
08/30/1988	PAYMENT		$-259.18	$254.13
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$5.08	$513.31
07/01/1988	BILL	NEVADA SAVINGS & LOAN ASSOC	$508.23	$508.23
01/08/1988	PAYMENT		$-260.47	$0.00
08/20/1987	PAYMENT		$-260.46	$260.47
07/01/1987	BILL	NEVADA SAVINGS & LOAN ASSOC	$520.93	$520.93
01/12/1987	PAYMENT		$-223.62	$0.00
07/15/1986	PAYMENT		$-223.60	$223.62
07/01/1986	BILL	SCUTICCHIO,ANTHONY & THERESA S	$447.22	$447.22