Tax Account 1320-29-410-043

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Owners

THE BRUNZ FAMILY TRUST
1598 SEVENTH ST
MINDEN, NV 89423

BRUNZ, GEORGE E & EMILY M TTEE

BRUNZ, GEORGE E TTEE

BRUNZ, EMILY M TTEE

Account Summary

Account ID	1320-29-410-043
Account Type	Real Estate
Location	1598 SEVENTH ST TOWN OF MINDEN
Balance	$1,999.17
Currently Due	$666.39

Account ID

1320-29-410-043

Account Type

Real Estate

Location

1598 SEVENTH ST
TOWN OF MINDEN

Balance

$1,999.17

Currently Due

$666.39

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,665.89
Total	$2,665.89
Paid	$666.72
Balance	$1,999.17
Due	$666.39
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,665.89

Total

$2,665.89

Paid

$666.72

Balance

$1,999.17

Due

$666.39

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

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	$666.72	$0.00	$666.72	$666.72	$0.00
2	10/07/2024	10/17/2024	Due	$666.39	$0.00	$666.39	$0.00	$666.39
3	01/06/2025	01/16/2025	Due	$666.39	$0.00	$666.39	$0.00	$1,332.78
4	03/03/2025	03/13/2025	Due	$666.39	$0.00	$666.39	$0.00	$1,999.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,588.24	$0.00	$2,588.24	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,512.84	$0.00	$2,512.84	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,439.63	$0.00	$2,439.63	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,298.03	$0.00	$2,298.03	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,231.11	$0.00	$2,231.11	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,166.13	$0.00	$2,166.13	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,103.04	$0.00	$2,103.04	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,049.74	$0.00	$2,049.74	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,045.64	$0.00	$2,045.64	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,986.08	$0.00	$1,986.08	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	BRUNZ, EMILY CHECK 1761	$-666.72	$1,999.17
07/15/2024	BILL	THE BRUNZ FAMILY TRUST	$2,665.89	$2,665.89
03/04/2024	PAYMENT	THE BRUNZ FAMILY TRUST CHECK 1760	$-646.99	$0.00
01/09/2024	PAYMENT	BRUNZ FAMILY TRUST THE GOV GOVOLUTION - 315232247	$-646.99	$646.99
10/03/2023	PAYMENT	BRUNZ, G & E CHECK 1756	$-646.99	$1,293.98
08/08/2023	PAYMENT	GEROGE & EMILY BRUNZ CHECK 1758	$-647.27	$1,940.97
07/14/2023	BILL	THE BRUNZ FAMILY TRUST	$2,588.24	$2,588.24
02/06/2023	PAYMENT	BRUNZ, GEORGE E & EMILY M CHECK 1757	$-628.21	$0.00
01/06/2023	PAYMENT	BRUNZ, GEORGE E & EMILY M CHECK 1755	$-628.21	$628.21
09/12/2022	PAYMENT	BRUNZ, GEORGE E & EMILY M CHECK 1754	$-628.21	$1,256.42
08/08/2022	PAYMENT	BRUNZ, GEORGE E & EMILY M TTEE CHECK 12918	$-628.21	$1,884.63
08/08/2022	ADJUSTMENT	GEORGE & EMILY BRUNZ CHECK 1753 VOIDED PAYMENT: 712741. REASON: WRONG AMOUNT POSTED	$628.21	$2,512.84
08/08/2022	PAYMENT	GEORGE & EMILY BRUNZ CHECK 1753	$-628.21	$1,884.63
07/19/2022	BILL	BRUNZ, GEORGE E & EMILY M TTEE	$2,512.84	$2,512.84
01/05/2022	PAYMENT	BRUNZ, GEORGE E & EMILY M CHECK	$-1,219.80	$0.00
10/06/2021	PAYMENT	BRUNZ, GEORGE E & EMILY M CHECK	$-609.90	$1,219.80
08/05/2021	PAYMENT	BRUNZ, GEORGE E & EMILY M TTEE CHECK	$-609.93	$1,829.70
07/14/2021	BILL	BRUNZ, GEORGE E & EMILY M TTEE	$2,439.63	$2,439.63
03/11/2021	PAYMENT	BRUNZ, GEORGE E & EMILY M CHECK	$-574.50	$0.00
01/11/2021	PAYMENT	BRUNZ, GEORGE E & EMILY M CHECK	$-574.50	$574.50
10/07/2020	PAYMENT	BRUNZ, GEORGE E & EMILY M CHECK	$-574.50	$1,149.00
08/10/2020	PAYMENT	BRUNZ, GEORGE E & EMILY M CHECK	$-574.53	$1,723.50
07/13/2020	BILL	BRUNZ, GEORGE E & EMILY M TTEE	$2,298.03	$2,298.03
03/05/2020	PAYMENT	BRUNZ, GEORGE E & EMILY M TTEE CHECK	$-557.77	$0.00
01/08/2020	PAYMENT	BRUNZ, GEORGE E & EMILY M CHECK	$-557.77	$557.77
10/03/2019	PAYMENT	BRUNZ, GEORGE E & EMILY M CHECK	$-557.77	$1,115.54
08/08/2019	PAYMENT	BRUNZ, GEORGE E & EMILY M CHECK	$-557.80	$1,673.31
07/15/2019	BILL	BRUNZ, GEORGE E & EMILY M TTEE	$2,231.11	$2,231.11
03/07/2019	PAYMENT	BRUNZ, GEORGE E & EMILY M TTEE CHECK	$-541.53	$0.00
01/09/2019	PAYMENT	BRUNZ, GEORGE E & EMILY M TTEE CHECK	$-541.53	$541.53
10/03/2018	PAYMENT	BRUNZ, GEORGE E & EMILY M TTEE CHECK	$-541.53	$1,083.06
08/08/2018	PAYMENT	BRUNZ, GEORGE E & EMILY M CHECK	$-541.54	$1,624.59
07/12/2018	BILL	BRUNZ, GEORGE E & EMILY M TTEE	$2,166.13	$2,166.13
03/06/2018	PAYMENT	BRUNZ, GEORGE E & EMILY M TTEE CHECK	$-525.76	$0.00
01/09/2018	PAYMENT	BRUNZ, GEORGE E & EMILY M TTEE CHECK	$-525.76	$525.76
10/04/2017	PAYMENT	BRUNZ, GEORGE E & EMILY M TTEE CHECK	$-525.76	$1,051.52
08/02/2017	PAYMENT	BRUNZ, GEORGE E & EMILY M TTEE CHECK	$-525.76	$1,577.28
07/14/2017	BILL	BRUNZ, GEORGE E & EMILY M TTEE	$2,103.04	$2,103.04
03/08/2017	PAYMENT	BRUNZ, GEORGE E & EMILY M TTEE CHECK	$-512.43	$0.00
01/12/2017	PAYMENT	BRUNZ, GEORGE E & EMILY M TTEE CHECK	$-512.43	$512.43
10/06/2016	PAYMENT	BRUNZ, GEORGE E & EMILY M TTEE CHECK	$-512.43	$1,024.86
08/22/2016	PAYMENT	BRUNZ, GEORGE E & EMILY M TTEE CHECK	$-512.45	$1,537.29
07/12/2016	BILL	BRUNZ, GEORGE E & EMILY M TTEE	$2,049.74	$2,049.74
03/14/2016	PAYMENT	BRUNZ, GEORGE E & EMILY M TTEE CHECK	$-511.41	$0.00
01/05/2016	PAYMENT	BRUNZ, GEORGE E & EMILY M TTEE CHECK	$-511.41	$511.41
08/04/2015	PAYMENT	BRUNZ, GEORGE E & EMILY M TTEE CHECK	$-1,022.82	$1,022.82
07/14/2015	BILL	BRUNZ, GEORGE E & EMILY M TTEE	$2,045.64	$2,045.64
03/03/2015	PAYMENT	BRUNZ, GEORGE E & EMILY M TTEE CHECK	$-496.52	$0.00
01/12/2015	PAYMENT	BRUNZ, GEORGE E & EMILY M TTEE CHECK	$-496.52	$496.52
10/01/2014	PAYMENT	BRUNZ, GEORGE E & EMILY M TTEE CHECK	$-496.52	$993.04
08/05/2014	PAYMENT	BRUNZ, GEORGE E & EMILY M TTEE CHECK	$-496.52	$1,489.56
07/17/2014	BILL	BRUNZ, GEORGE E & EMILY M TTEE	$1,986.08	$1,986.08
03/07/2014	PAYMENT	BRUNZ, GEORGE E & EMILY M TTEE CHECK	$-482.04	$0.00
01/06/2014	PAYMENT	BRUNZ, GEORGE E & EMILY M TTEE CHECK	$-482.04	$482.04
10/03/2013	PAYMENT	BRUNZ, GEORGE E & EMILY M TTEE CHECK	$-482.04	$964.08
08/12/2013	PAYMENT	BRUNZ, GEORGE E & EMILY M TTEE CHECK	$-482.07	$1,446.12
07/16/2013	BILL	BRUNZ, GEORGE E & EMILY M TTEE	$1,928.19	$1,928.19
03/04/2013	PAYMENT	BRUNZ, GEORGE E & EMILY M TTEE CHECK	$-468.02	$0.00
01/07/2013	PAYMENT	BRUNZ, GEORGE E & EMILY M TTEE CHECK	$-468.02	$468.02
10/02/2012	PAYMENT	BRUNZ, GEORGE E & EMILY M TTEE CHECK	$-468.02	$936.04
08/08/2012	PAYMENT	RDP 08 07 12 CHECK	$-468.03	$1,404.06
07/13/2012	BILL	BRUNZ, GEORGE E & EMILY M TTEE	$1,872.09	$1,872.09
01/11/2012	PAYMENT	BRUNZ, GEORGE E & EMILY M TTEE CHECK	$-908.76	$0.00
10/05/2011	PAYMENT	BRUNZ, GEORGE E & EMILY M TTEE CHECK	$-454.38	$908.76
08/03/2011	PAYMENT	BRUNZ, GEORGE E & EMILY M TTEE CHECK	$-454.40	$1,363.14
07/15/2011	BILL	BRUNZ, GEORGE E & EMILY M TTEE	$1,817.54	$1,817.54
03/04/2011	PAYMENT	BRUNZ, GEORGE E & EMILY M TTEE CHECK	$-441.15	$0.00
12/06/2010	PAYMENT	BRUNZ, GEORGE E & EMILY M TTEE CHECK	$-441.15	$441.15
08/16/2010	PAYMENT	BRUNZ, GEORGE E & EMILY M TTEE CHECK	$-441.15	$882.30
08/11/2010	PAYMENT	BRUNZ, GEORGE E & EMILY M TTEE CHECK	$-441.16	$1,323.45
07/14/2010	BILL	BRUNZ, GEORGE E & EMILY M TTEE	$1,764.61	$1,764.61
03/03/2010	PAYMENT	BRUNZ, GEORGE E & EMILY M TTEE CHECK	$-428.30	$0.00
01/05/2010	PAYMENT	BRUNZ, GEORGE E & EMILY M TTEE CHECK	$-428.30	$428.30
10/02/2009	PAYMENT	BRUNZ, GEORGE E & EMILY M TTEE CHECK	$-428.30	$856.60
08/12/2009	PAYMENT	BRUNZ, GEORGE E & EMILY M TTEE CHECK	$-428.30	$1,284.90
07/13/2009	BILL	BRUNZ, GEORGE E & EMILY M TTEE	$1,713.20	$1,713.20
03/09/2009	PAYMENT	BRUNZ, GEORGE E & EMILY M TTEE CHECK	$-415.82	$0.00
12/05/2008	PAYMENT	BRUNZ, GEORGE E & EMILY M TTEE CHECK	$-415.82	$415.82
10/10/2008	PAYMENT	BRUNZ, GEORGE E & EMILY M TTEE CHECK	$-415.82	$831.64
08/19/2008	PAYMENT	BRUNZ, GEORGE E & EMILY M TTEE CHECK	$-415.84	$1,247.46
07/18/2008	BILL	BRUNZ, GEORGE E & EMILY M TTEE	$1,663.30	$1,663.30
03/04/2008	PAYMENT	BRUNZ, GEORGE E & EM	$-403.72	$0.00
01/07/2008	PAYMENT	BRUNZ, GEORGE E & EM	$-403.70	$403.72
10/09/2007	PAYMENT	BRUNZ, GEORGE E & EM	$-403.70	$807.42
08/07/2007	PAYMENT	BRUNZ, GEORGE E & EM	$-403.70	$1,211.12
07/01/2007	BILL	BRUNZ, GEORGE E & EMILY M TTEE	$1,614.82	$1,614.82
02/28/2007	PAYMENT	BRUNZ, GEORGE E & EM	$-391.96	$0.00
01/04/2007	PAYMENT	BRUNZ, GEORGE E & EM	$-391.95	$391.96
10/05/2006	PAYMENT	BRUNZ, GEORGE E & EM	$-391.95	$783.91
08/02/2006	PAYMENT	BRUNZ, GEORGE E & EM	$-391.95	$1,175.86
07/01/2006	BILL	BRUNZ, GEORGE E & EMILY M TTEE	$1,567.81	$1,567.81
03/01/2006	PAYMENT	BRUNZ, GEORGE E & EM	$-380.56	$0.00
01/04/2006	PAYMENT	BRUNZ, GEORGE E & EM	$-380.53	$380.56
10/04/2005	PAYMENT	BRUNZ, GEORGE E & EM	$-380.53	$761.09
08/18/2005	PAYMENT	BRUNZ, GEORGE E & EM	$-380.53	$1,141.62
07/01/2005	BILL	BRUNZ, GEORGE E & EMILY M TTEE	$1,522.15	$1,522.15
03/02/2005	PAYMENT	BRUNZ, GEORGE E & EM	$-271.17	$0.00
12/22/2004	PAYMENT	BRUNZ, GEORGE E & EM	$-271.16	$271.17
10/04/2004	PAYMENT	BRUNZ, GEORGE E & EM	$-271.16	$542.33
08/04/2004	PAYMENT	BRUNZ, GEORGE E & EM	$-271.16	$813.49
07/01/2004	BILL	BRUNZ, GEORGE E & EMILY M TTEE	$1,084.65	$1,084.65
02/23/2004	PAYMENT	BRUNZ, GEORGE E & EM	$-269.18	$0.00
12/22/2003	PAYMENT	33	$-269.17	$269.18
10/07/2003	PAYMENT	BRUNZ, GEORGE E & EM	$-269.17	$538.35
08/01/2003	PAYMENT	BRUNZ, GEORGE E & EM	$-269.17	$807.52
07/01/2003	BILL	BRUNZ, GEORGE E & EMILY M	$1,076.69	$1,076.69
02/11/2003	PAYMENT	BRUNZ, GEORGE E & EM	$-210.60	$0.00
01/13/2003	PAYMENT	BRUNZ, GEORGE E & EM	$-210.59	$210.60
10/01/2002	PAYMENT	BRUNZ, GEORGE E & EM	$-210.59	$421.19
08/06/2002	PAYMENT	BRUNZ, GEORGE E & EM	$-210.59	$631.78
07/01/2002	BILL	BRUNZ, GEORGE E & EMILY M	$842.37	$842.37
02/26/2002	PAYMENT	BRUNZ, GEORGE E & EM	$-206.94	$0.00
01/04/2002	PAYMENT	BRUNZ, GEORGE E & EM	$-206.92	$206.94
10/01/2001	PAYMENT	BRUNZ, GEORGE E & EM	$-206.92	$413.86
08/02/2001	PAYMENT	BRUNZ, GEORGE E & EM	$-206.92	$620.78
07/01/2001	BILL	BRUNZ, GEORGE E & EMILY M	$827.70	$827.70
02/02/2001	PAYMENT	BRUNZ, GEORGE E & EM	$-201.31	$0.00
01/04/2001	PAYMENT	BRUNZ, GEORGE E & EM	$-201.30	$201.31
10/03/2000	PAYMENT	BRUNZ, GEORGE E & EM	$-201.30	$402.61
08/08/2000	PAYMENT	BRUNZ, GEORGE E & EM	$-201.30	$603.91
07/01/2000	BILL	BRUNZ, GEORGE E & EMILY M	$805.21	$805.21
02/22/2000	PAYMENT	BRUNZ, GEORGE E & EM	$-199.24	$0.00
12/07/1999	PAYMENT	BRUNZ, GEORGE E & EM	$-199.23	$199.24
09/27/1999	PAYMENT	BRUNZ, GEORGE E & EM	$-199.23	$398.47
08/11/1999	PAYMENT	BRUNZ, GEORGE E & EM	$-199.23	$597.70
07/01/1999	BILL	BRUNZ, GEORGE E & EMILY M	$796.93	$796.93
02/19/1999	PAYMENT	BRUNZ, GEORGE E & EM	$-198.05	$0.00
12/22/1998	PAYMENT	BRUNZ, GEORGE E & EM	$-198.04	$198.05
10/13/1998	PAYMENT	BRUNZ, GEORGE E & EM	$-198.04	$396.09
08/19/1998	PAYMENT	BRUNZ, GEORGE E & EM	$-198.04	$594.13
07/01/1998	BILL	BRUNZ, GEORGE E & EMILY M	$792.17	$792.17
03/02/1998	PAYMENT	BRUNZ, GEORGE E & EM	$-169.89	$0.00
01/06/1998	PAYMENT	BRUNZ, GEORGE E & EM	$-169.88	$169.89
10/08/1997	PAYMENT	BRUNZ, GEORGE E & EM	$-169.88	$339.77
08/19/1997	PAYMENT	BRUNZ, GEORGE E & EM	$-169.88	$509.65
07/01/1997	BILL	BRUNZ, GEORGE E & EMILY M	$679.53	$679.53
03/05/1997	PAYMENT	BRUNZ, GEORGE E & EM	$-131.83	$0.00
12/24/1996	PAYMENT	BRUNZ, GEORGE E & EM	$-131.80	$131.83
10/09/1996	PAYMENT	BRUNZ, GEORGE E & EM	$-131.80	$263.63
08/02/1996	PAYMENT	BRUNZ, GEORGE E & EM	$-131.80	$395.43
07/01/1996	BILL	BRUNZ, GEORGE E & EMILY M	$527.23	$527.23
02/21/1996	PAYMENT		$-135.84	$0.00
12/22/1995	PAYMENT		$-135.83	$135.84
10/11/1995	PAYMENT		$-135.83	$271.67
08/22/1995	PAYMENT		$-135.83	$407.50
07/01/1995	BILL	BRUNZ, GEORGE E & EMILY M	$543.33	$543.33
03/07/1995	PAYMENT		$-135.94	$0.00
01/04/1995	PAYMENT		$-135.93	$135.94
10/04/1994	PAYMENT		$-135.93	$271.87
08/05/1994	PAYMENT		$-135.93	$407.80
07/01/1994	BILL	LEDOUX, JUDITH ANN	$543.73	$543.73
01/05/1994	PAYMENT		$-268.58	$0.00
08/18/1993	PAYMENT		$-268.58	$268.58
07/01/1993	BILL	LEDOUX, JUDITH ANN	$537.16	$537.16
12/15/1992	PAYMENT		$-251.02	$0.00
07/15/1992	PAYMENT		$-251.00	$251.02
07/01/1992	BILL	LEDOUX, JUDITH ANN	$502.02	$502.02
10/08/1991	PAYMENT		$-330.42	$0.00
08/13/1991	PAYMENT		$-110.13	$330.42
07/01/1991	BILL	SAFLEY, DAPHNE E	$440.55	$440.55
02/19/1991	PAYMENT		$-221.01	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$4.33	$221.01
10/02/1990	PAYMENT		$-108.33	$216.68
08/14/1990	PAYMENT		$-108.33	$325.01
07/01/1990	BILL	SAFLEY, DAPHNE E	$433.34	$433.34
03/07/1990	PAYMENT		$-94.40	$0.00
01/05/1990	PAYMENT		$-94.37	$94.40
10/05/1989	PAYMENT		$-94.37	$188.77
08/10/1989	PAYMENT		$-94.37	$283.14
07/01/1989	BILL	SAFLEY, DAPHNE E	$377.51	$377.51
03/10/1989	PAYMENT		$-90.57	$0.00
01/04/1989	PAYMENT		$-90.55	$90.57
10/03/1988	PAYMENT		$-90.55	$181.12
08/02/1988	PAYMENT		$-90.55	$271.67
07/01/1988	BILL	SAFLEY, DAPHNE E	$362.22	$362.22
03/24/1988	PAYMENT		$-78.94	$0.00
03/24/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$78.94
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$3.04	$78.94
12/29/1987	PAYMENT		$-75.89	$75.90
10/06/1987	PAYMENT		$-75.89	$151.79
08/13/1987	PAYMENT		$-75.89	$227.68
07/01/1987	BILL	SAFLEY, DAPHNE E	$303.57	$303.57
01/05/1987	PAYMENT		$-128.44	$0.00
12/22/1986	PAYMENT		$-137.43	$128.44
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$6.42	$265.87
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$2.57	$259.45
07/01/1986	BILL	SAFLEY,DAPHNE E	$256.88	$256.88