Tax Account 1320-32-612-007

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Owners

BRUNS FAMILY TRUST
1118 SPRUCE ST
GARDNERVILLE, NV 89410

BRUNS, DENNIS C & JO ANN TTEE

BRUNS, JO ANN TTEE

BRUNS, DENNIS CHARLES TTEE

Account Summary

Account ID	1320-32-612-007
Account Type	Real Estate
Location	1118 SPRUCE ST TOWN OF GARDNERVILLE
Balance	$471.17
Currently Due	$0.00

Account ID

1320-32-612-007

Account Type

Real Estate

Location

1118 SPRUCE ST
TOWN OF GARDNERVILLE

Balance

$471.17

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,885.01
Total	$1,885.01
Paid	$1,413.84
Balance	$471.17
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,885.01

Total

$1,885.01

Paid

$1,413.84

Balance

$471.17

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$471.50	$0.00	$471.50	$471.50	$0.00
2	10/07/2024	10/17/2024	Paid	$471.17	$0.00	$471.17	$471.17	$0.00
3	01/06/2025	01/16/2025	Paid	$471.17	$0.00	$471.17	$471.17	$0.00
4	03/03/2025	03/13/2025	Due	$471.17	$0.00	$471.17	$0.00	$471.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,830.12	$0.00	$1,830.12	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,776.82	$0.00	$1,776.82	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,725.06	$17.25	$1,742.31	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,674.81	$0.00	$1,674.81	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,626.03	$0.00	$1,626.03	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,578.68	$0.00	$1,578.68	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,532.71	$0.00	$1,532.71	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,493.88	$0.00	$1,493.88	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,490.91	$0.00	$1,490.91	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,447.49	$0.00	$1,447.49	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	BRUNS, J CREDIT 329926338	$-471.17	$471.17
10/02/2024	PAYMENT	BRUNS, JOANN OR DENNIS CHECK 11759	$-471.17	$942.34
08/12/2024	PAYMENT	BRUNS, J OR D CHECK 11745	$-471.50	$1,413.51
07/15/2024	BILL	BRUNS FAMILY TRUST	$1,885.01	$1,885.01
03/04/2024	PAYMENT	BRUNS, JOANN & D. CHECK 11715	$-457.45	$0.00
01/02/2024	PAYMENT	BRUNS, JOANN CREDIT 314977139	$-457.45	$457.45
10/03/2023	PAYMENT	BRUNS, JOANN OR DENNIS CHECK 11687	$-457.45	$914.90
08/22/2023	PAYMENT	BRUNS, JOANN OR DENNIS CHECK 11673	$-457.77	$1,372.35
07/14/2023	BILL	BRUNS FAMILY TRUST	$1,830.12	$1,830.12
03/02/2023	PAYMENT	BRUNS, JOANN OR DENNIS CHECK 11649	$-444.20	$0.00
01/15/2023	PAYMENT	BRUNS, DENNIS C & JO ANN CHECK 11633	$-444.20	$444.20
10/04/2022	PAYMENT	BRUNS, DENNIS C & JO ANN TTEE CHECK 11621	$-444.20	$888.40
08/24/2022	PAYMENT	BRUNS, DENNIS C & JO ANN TTEE CHECK 11612	$-444.22	$1,332.60
07/19/2022	BILL	BRUNS, DENNIS C & JO ANN TTEE	$1,776.82	$1,776.82
03/10/2022	PAYMENT	BRUNS, DENNIS C & JO ANN TTEE CHECK	$-431.26	$0.00
01/14/2022	PAYMENT	BRUNS, DENNIS C & JO ANN CHECK	$-431.26	$431.26
11/08/2021	PAYMENT	JOANN & DENNIS BRUNS CHECK	$-448.51	$862.52
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$17.25	$1,311.03
08/16/2021	PAYMENT	JOANN OR DENNIS BRUNS CHECK	$-431.28	$1,293.78
07/14/2021	BILL	BRUNS, DENNIS C & JO ANN TTEE	$1,725.06	$1,725.06
03/04/2021	PAYMENT	BRUNS, DENNIS C & JO ANN TTEE CHECK	$-418.70	$0.00
01/04/2021	PAYMENT	JOANN & DENNIS BRUNS CHECK	$-418.70	$418.70
10/01/2020	PAYMENT	JOANN & DENNIS BRUNS CHECK	$-418.70	$837.40
08/13/2020	PAYMENT	JOANN & DENNIS BRUNS CHECK	$-418.71	$1,256.10
07/13/2020	BILL	BRUNS, DENNIS C & JO ANN TTEE	$1,674.81	$1,674.81
03/04/2020	PAYMENT	BRUNS, DENNIS C & JO ANN TTEE CHECK	$-406.50	$0.00
01/02/2020	PAYMENT	BRUNS, DENNIS C & JO ANN TTEE CHECK	$-406.50	$406.50
10/03/2019	PAYMENT	BRUNS, DENNIS C & JO ANN TTEE CHECK	$-406.50	$813.00
08/19/2019	PAYMENT	BRUNS, DENNIS C & JO ANN TTEE CHECK	$-406.53	$1,219.50
07/15/2019	BILL	BRUNS, DENNIS C & JO ANN TTEE	$1,626.03	$1,626.03
03/06/2019	PAYMENT	BRUNS, DENNIS C & JO ANN TTEE CHECK	$-394.67	$0.00
01/04/2019	PAYMENT	BRUNS, DENNIS C & JO ANN TTEE CHECK	$-394.67	$394.67
10/03/2018	PAYMENT	BRUNS, DENNIS C & JO ANN TTEE CHECK	$-394.67	$789.34
08/15/2018	PAYMENT	BRUNS, DENNIS C & JO ANN TTEE CHECK	$-394.67	$1,184.01
07/12/2018	BILL	BRUNS, DENNIS C & JO ANN TTEE	$1,578.68	$1,578.68
03/05/2018	PAYMENT	BRUNS, DENNIS C & JO ANN TTEE CHECK	$-383.17	$0.00
01/04/2018	PAYMENT	BRUNS, DENNIS C & JO ANN TTEE CHECK	$-383.17	$383.17
10/03/2017	PAYMENT	BRUNS, DENNIS C & JO ANN TTEE CHECK	$-383.17	$766.34
08/24/2017	PAYMENT	BRUNS, DENNIS C & JO ANN TTEE CHECK	$-383.20	$1,149.51
07/14/2017	BILL	BRUNS, DENNIS C & JO ANN TTEE	$1,532.71	$1,532.71
03/10/2017	PAYMENT	BRUNS, DENNIS C & JO ANN TTEE CHECK	$-373.47	$0.00
01/13/2017	PAYMENT	BRUNS, DENNIS C & JO ANN TTEE CHECK	$-373.47	$373.47
10/17/2016	PAYMENT	BRUNS, DENNIS C & JO ANN TTEE CHECK	$-373.47	$746.94
08/26/2016	PAYMENT	BRUNS, DENNIS C & JO ANN TTEE CHECK	$-373.47	$1,120.41
07/12/2016	BILL	BRUNS, DENNIS C & JO ANN TTEE	$1,493.88	$1,493.88
03/11/2016	PAYMENT	BRUNS, DENNIS C & JO ANN TTEE CHECK	$-372.72	$0.00
01/14/2016	PAYMENT	BRUNS, DENNIS C & JO ANN TTEE CHECK	$-372.72	$372.72
10/16/2015	PAYMENT	BRUNS, DENNIS C & JO ANN TTEE CHECK	$-372.72	$745.44
08/27/2015	PAYMENT	BRUNS, DENNIS C & JO ANN TTEE CHECK	$-372.75	$1,118.16
07/14/2015	BILL	BRUNS, DENNIS C & JO ANN TTEE	$1,490.91	$1,490.91
02/24/2015	PAYMENT	BRUNS, DENNIS C & JO ANN TTEE CHECK	$-361.87	$0.00
01/15/2015	PAYMENT	BRUNS, DENNIS C & JO ANN TTEE CHECK	$-361.87	$361.87
10/13/2014	PAYMENT	BRUNS, DENNIS C & JO ANN TTEE CHECK	$-361.87	$723.74
08/21/2014	PAYMENT	BRUNS, DENNIS C & JO ANN TTEE CHECK	$-361.88	$1,085.61
07/17/2014	BILL	BRUNS, DENNIS C & JO ANN TTEE	$1,447.49	$1,447.49
03/05/2014	PAYMENT	BRUNS, DENNIS C & JO ANN TTEES CHECK	$-351.33	$0.00
12/30/2013	PAYMENT	BRUNS, DENNIS C & JO ANN TTEES CHECK	$-351.33	$351.33
09/27/2013	PAYMENT	BRUNS, DENNIS C & JO ANN TTEES CHECK	$-351.33	$702.66
08/23/2013	PAYMENT	BRUNS, DENNIS C & JO ANN TTEES CHECK	$-351.35	$1,053.99
07/16/2013	BILL	BRUNS, DENNIS C & JO ANN TTEES	$1,405.34	$1,405.34
03/07/2013	PAYMENT	BRUNS, DENNIS C & JO ANN TTEES CHECK	$-341.10	$0.00
01/11/2013	PAYMENT	BRUNS, DENNIS C & JO ANN TTEES CHECK	$-341.10	$341.10
09/27/2012	PAYMENT	BRUNS, DENNIS C & JO ANN TTEES CHECK	$-341.10	$682.20
08/20/2012	PAYMENT	BRUNS, DENNIS C & JO ANN TTEES CHECK	$-341.10	$1,023.30
07/13/2012	BILL	BRUNS, DENNIS C & JO ANN TTEES	$1,364.40	$1,364.40
04/10/2012	PAYMENT	BRUNS, DENNIS C & JO ANN TTEES CHECK	$-344.41	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$13.25	$344.41
01/03/2012	PAYMENT	BRUNS, DENNIS C & JO ANN TTEES CHECK	$-331.16	$331.16
10/04/2011	PAYMENT	BRUNS, DENNIS C & JO ANN TTEES CHECK	$-331.16	$662.32
08/15/2011	PAYMENT	BRUNS, DENNIS C & JO ANN TTEES CHECK	$-331.19	$993.48
07/15/2011	BILL	BRUNS, DENNIS C & JO ANN TTEES	$1,324.67	$1,324.67
03/02/2011	PAYMENT	BRUNS, DENNIS C & JO ANN TTEES CHECK	$-321.52	$0.00
12/29/2010	PAYMENT	BRUNS, DENNIS C & JO ANN TTEES CHECK	$-321.52	$321.52
09/29/2010	PAYMENT	BRUNS, DENNIS C & JO ANN TTEES CHECK	$-321.52	$643.04
08/17/2010	PAYMENT	BRUNS, DENNIS C & JO ANN TTEES CHECK	$-321.52	$964.56
07/14/2010	BILL	BRUNS, DENNIS C & JO ANN TTEES	$1,286.08	$1,286.08
03/02/2010	PAYMENT	BRUNS, DENNIS C & JO ANN TTEES CHECK	$-312.16	$0.00
01/05/2010	PAYMENT	BRUNS, DENNIS C & JO ANN TTEES CHECK	$-312.16	$312.16
10/01/2009	PAYMENT	BRUNS, DENNIS C & JO ANN TTEES CHECK	$-312.16	$624.32
08/24/2009	PAYMENT	BRUNS, DENNIS C & JO ANN TTEES CHECK	$-312.17	$936.48
07/13/2009	BILL	BRUNS, DENNIS C & JO ANN TTEES	$1,248.65	$1,248.65
03/02/2009	PAYMENT	BRUNS, DENNIS C & JO ANN TTEES CHECK	$-303.07	$0.00
12/29/2008	PAYMENT	BRUNS, DENNIS C & JO ANN TTEES CHECK	$-303.07	$303.07
07/30/2008	PAYMENT	BRUNS, DENNIS C & JO ANN TTEES CHECK	$-606.16	$606.14
07/18/2008	BILL	BRUNS, DENNIS C & JO ANN TTEES	$1,212.30	$1,212.30
03/10/2008	PAYMENT	BRUNS, DENNIS C & JO	$-294.28	$0.00
01/08/2008	PAYMENT	BRUNS, DENNIS C & JO	$-294.25	$294.28
10/29/2007	PAYMENT	BRUNS, DENNIS C & JO	$-306.02	$588.53
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.77	$894.55
08/09/2007	PAYMENT	BRUNS, DENNIS C & JO	$-294.25	$882.78
07/01/2007	BILL	BRUNS, DENNIS C & JO ANN TTEES	$1,177.03	$1,177.03
02/27/2007	PAYMENT	BRUNS, DENNIS C & JO	$-285.68	$0.00
01/09/2007	PAYMENT	BRUNS, DENNIS C & JO	$-285.68	$285.68
10/06/2006	PAYMENT	BRUNS, DENNIS C & JO	$-285.68	$571.36
08/08/2006	PAYMENT	BRUNS, DENNIS C & JO	$-285.68	$857.04
07/01/2006	BILL	BRUNS, DENNIS C & JO ANN TTEES	$1,142.72	$1,142.72
02/22/2006	PAYMENT	BRUNS, DENNIS C & JO	$-277.36	$0.00
01/09/2006	PAYMENT	BRUNS, DENNIS C & JO	$-277.36	$277.36
12/12/2005	PAYMENT	BRUNS, DENNIS C & JO	$-288.45	$554.72
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.09	$843.17
08/25/2005	PAYMENT	BRUNS, DENNIS C & JO	$-277.36	$832.08
07/01/2005	BILL	BRUNS, DENNIS C & JOANN M	$1,109.44	$1,109.44
08/02/2004	PAYMENT	BRUNS, DENNIS C & JO	$-1,077.14	$0.00
07/01/2004	BILL	BRUNS, DENNIS C & JOANN M	$1,077.14	$1,077.14
08/06/2003	PAYMENT	BRUNS, DENNIS C & JO	$-1,055.62	$0.00
07/01/2003	BILL	BRUNS, DENNIS C & JOANN M	$1,055.62	$1,055.62
02/06/2003	PAYMENT	BRUNS, DENNIS C & JO	$-758.70	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$24.16	$758.70
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.66	$734.54
08/23/2002	PAYMENT	BRUNS, DENNIS C & JO	$-241.62	$724.88
07/01/2002	BILL	BRUNS, DENNIS C & JOANN M	$966.50	$966.50
01/25/2002	PAYMENT	BRUNS, DENNIS C & JO	$-738.00	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$23.50	$738.00
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.40	$714.50
09/21/2001	PAYMENT	BRUNS, DENNIS C & JO	$-244.43	$705.10
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.40	$949.53
07/01/2001	BILL	BRUNS, DENNIS C & JOANN M	$940.13	$940.13
03/22/2001	PAYMENT	BRUNS, DENNIS C & JO	$-229.92	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$8.84	$229.92
01/08/2001	PAYMENT	BRUNS, DENNIS C & JO	$-221.07	$221.08
11/16/2000	PAYMENT	BRUNS, DENNIS C & JO	$-229.91	$442.15
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.84	$672.06
08/23/2000	PAYMENT	BRUNS, DENNIS C & JO	$-221.07	$663.22
07/01/2000	BILL	BRUNS, DENNIS C & JOANN M	$884.29	$884.29
03/06/2000	PAYMENT	BRUNS, DENNIS C & JO	$-219.42	$0.00
01/04/2000	PAYMENT	BRUNS, DENNIS C & JO	$-447.56	$219.42
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.78	$666.98
09/20/1999	PAYMENT	BRUNS, DENNIS C & JO	$-228.17	$658.20
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.78	$886.37
07/01/1999	BILL	BRUNS, DENNIS C & JOANN M	$877.59	$877.59
03/05/1999	PAYMENT	BRUNS, DENNIS C & JO	$-218.69	$0.00
12/18/1998	PAYMENT	BRUNS, DENNIS C & JO	$-218.68	$218.69
11/03/1998	PAYMENT	BRUNS, DENNIS C & JO	$-227.43	$437.37
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.75	$664.80
07/23/1998	PAYMENT	BRUNS, DENNIS C & JO	$-218.68	$656.05
07/01/1998	BILL	BRUNS, DENNIS C & JOANN M	$874.73	$874.73
03/16/1998	PAYMENT	BRUNS, DENNIS C & JO	$-225.90	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.69	$225.90
02/20/1998	PAYMENT	BRUNS, DENNIS C & JO	$-225.87	$217.21
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.69	$443.08
11/05/1997	PAYMENT	BRUNS, DENNIS C & JO	$-225.87	$434.39
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.69	$660.26
10/03/1997	PAYMENT	BRUNS, DENNIS C & JO	$-225.87	$651.57
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.69	$877.44
07/01/1997	BILL	BRUNS, DENNIS C & JOANN M	$868.75	$868.75
04/08/1997	PAYMENT	BRUNS, DENNIS C & JO	$-218.66	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.41	$218.66
02/03/1997	PAYMENT	BRUNS, DENNIS C & JO	$-218.63	$210.25
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.41	$428.88
11/07/1996	PAYMENT	BRUNS, DENNIS C & JO	$-218.63	$420.47
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.41	$639.10
08/28/1996	PAYMENT	BRUNS, DENNIS C & JO	$-210.22	$630.69
07/01/1996	BILL	BRUNS, DENNIS C & JOANN M	$840.91	$840.91
04/02/1996	PAYMENT		$-222.82	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$8.57	$222.82
01/10/1996	PAYMENT		$-214.25	$214.25
10/17/1995	PAYMENT		$-222.82	$428.50
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$8.57	$651.32
10/10/1995	PAYMENT		$-222.82	$642.75
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$8.57	$865.57
07/01/1995	BILL	BRUNS, DENNIS C & JOANN M	$857.00	$857.00
03/16/1995	PAYMENT		$-435.72	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$8.54	$435.72
09/27/1994	PAYMENT		$-213.58	$427.18
08/24/1994	PAYMENT		$-213.58	$640.76
07/01/1994	BILL	BRUNS, DENNIS C & JOANN M	$854.34	$854.34
08/09/1993	PAYMENT		$-837.26	$0.00
07/01/1993	BILL	BRUNS, DENNIS C & JOANN M	$837.26	$837.26
08/13/1992	PAYMENT		$-866.60	$0.00
07/01/1992	BILL	BRUNS, DENNIS C & JOANN M	$866.60	$866.60
08/15/1991	PAYMENT		$-792.23	$0.00
07/01/1991	BILL	BRUNS, DENNIS C & JOANN M	$792.23	$792.23
07/18/1990	PAYMENT		$-749.55	$0.00
07/01/1990	BILL	BRUNS, DENNIS C & JOANN M	$749.55	$749.55
09/07/1989	PAYMENT		$-710.46	$0.00
07/01/1989	BILL	BRUNS, DENNIS C & JOANN M	$710.46	$710.46
07/19/1988	PAYMENT		$-693.70	$0.00
07/01/1988	BILL	BRUNS, DENNIS C & JOANN M	$693.70	$693.70
08/12/1987	PAYMENT		$-594.52	$0.00
07/01/1987	BILL	BRUNS, DENNIS C & JOANN M	$594.52	$594.52
08/01/1986	PAYMENT		$-519.20	$0.00
07/01/1986	BILL	BRUNS,DENNIS C & JOANN M	$519.20	$519.20