Tax Account 1320-33-310-014
Owners
BRUNS FAMILY TRUST
1118 SPRUCE ST
GARDNERVILLE, NV 89410
BRUNS, DENNIS C & JO ANN TTEE
BRUNS, JO ANN TTEE
Account Summary
| Account ID | 1320-33-310-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1293 CAMPBELL CT TOWN OF GARDNERVILLE |
| Balance | $630.72 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,523.19 |
| Total | $2,523.19 |
| Paid | $1,892.47 |
| Balance | $630.72 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,336.30 | $0.00 | $2,336.30 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,163.25 | $0.00 | $2,163.25 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,003.02 | $20.03 | $2,023.05 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $1,937.17 | $0.00 | $1,937.17 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $1,869.86 | $0.00 | $1,869.86 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $1,815.40 | $0.00 | $1,815.40 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,742.24 | $0.00 | $1,742.24 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,698.08 | $0.00 | $1,698.08 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,694.68 | $0.00 | $1,694.68 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,642.13 | $0.00 | $1,642.13 | $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 | $-630.72 | $630.72 |
| 10/02/2024 | PAYMENT | BRUNS, JOANN OR DENNIS CHECK 11759 | $-630.72 | $1,261.44 |
| 08/12/2024 | PAYMENT | BRUNS, J OR D CHECK 11745 | $-631.03 | $1,892.16 |
| 07/15/2024 | BILL | BRUNS FAMILY TRUST | $2,523.19 | $2,523.19 |
| 03/04/2024 | PAYMENT | BRUNS, JOANN & D. CHECK 11715 | $-583.98 | $0.00 |
| 01/02/2024 | PAYMENT | BRUNS, JOANN OR DENNIS CHECK 11703 | $-583.98 | $583.98 |
| 10/03/2023 | PAYMENT | BRUNS, JOANN OR DENNIS CHECK 11687 | $-583.98 | $1,167.96 |
| 08/22/2023 | PAYMENT | BRUNS, JOANN OR DENNIS CHECK 11673 | $-584.36 | $1,751.94 |
| 07/14/2023 | BILL | BRUNS FAMILY TRUST | $2,336.30 | $2,336.30 |
| 03/02/2023 | PAYMENT | BRUNS, JOANN OR DENNIS CHECK 11649 | $-540.81 | $0.00 |
| 01/15/2023 | PAYMENT | BRUNS, DENNIS C & JO ANN CHECK 11633 | $-540.81 | $540.81 |
| 10/04/2022 | PAYMENT | BRUNS, DENNIS C & JO ANN TTEE CHECK 11621 | $-540.81 | $1,081.62 |
| 08/24/2022 | PAYMENT | BRUNS, DENNIS C & JO ANN TTEE CHECK 11612 | $-540.82 | $1,622.43 |
| 07/19/2022 | BILL | BRUNS, DENNIS C & JO ANN TTEE | $2,163.25 | $2,163.25 |
| 03/10/2022 | PAYMENT | BRUNS, DENNIS C & JO ANN TTEE CHECK | $-500.75 | $0.00 |
| 01/18/2022 | PAYMENT | BRUNS, DENNIS C & JO ANN CHECK | $-69.93 | $500.75 |
| 01/14/2022 | PAYMENT | BRUNS, DENNIS C & JO ANN CHECK | $-430.82 | $570.68 |
| 11/08/2021 | PAYMENT | JOANN & DENNIS BRUNS CHECK | $-520.78 | $1,001.50 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $20.03 | $1,522.28 |
| 08/16/2021 | PAYMENT | JOANN OR DENNIS BRUNS CHECK | $-500.77 | $1,502.25 |
| 07/14/2021 | BILL | BRUNS, DENNIS C & JO ANN TTEE | $2,003.02 | $2,003.02 |
| 03/04/2021 | PAYMENT | BRUNS, DENNIS C & JO ANN TTEE CHECK | $-484.29 | $0.00 |
| 01/04/2021 | PAYMENT | JOANN & DENNIS BRUNS CHECK | $-484.29 | $484.29 |
| 10/01/2020 | PAYMENT | JOANN & DENNIS BRUNS CHECK | $-484.29 | $968.58 |
| 08/13/2020 | PAYMENT | JOANN & DENNIS BRUNS CHECK | $-484.30 | $1,452.87 |
| 07/13/2020 | BILL | BRUNS, DENNIS C & JO ANN TTEE | $1,937.17 | $1,937.17 |
| 03/04/2020 | PAYMENT | BRUNS, DENNIS C & JO ANN TTEE CHECK | $-467.46 | $0.00 |
| 01/02/2020 | PAYMENT | BRUNS, DENNIS C & JO ANN TTEE CHECK | $-467.46 | $467.46 |
| 10/03/2019 | PAYMENT | BRUNS, DENNIS C & JO ANN TTEE CHECK | $-467.46 | $934.92 |
| 08/19/2019 | PAYMENT | BRUNS, DENNIS C & JO ANN TTEE CHECK | $-467.48 | $1,402.38 |
| 07/15/2019 | BILL | BRUNS, DENNIS C & JO ANN TTEE | $1,869.86 | $1,869.86 |
| 03/06/2019 | PAYMENT | BRUNS, DENNIS C & JO ANN TTEE CHECK | $-453.85 | $0.00 |
| 01/04/2019 | PAYMENT | BRUNS, DENNIS C & JO ANN TTEE CHECK | $-453.85 | $453.85 |
| 10/03/2018 | PAYMENT | BRUNS, DENNIS C & JO ANN TTEE CHECK | $-453.85 | $907.70 |
| 08/15/2018 | PAYMENT | BRUNS, DENNIS C & JO ANN TTEE CHECK | $-453.85 | $1,361.55 |
| 07/12/2018 | BILL | BRUNS, DENNIS C & JO ANN TTEE | $1,815.40 | $1,815.40 |
| 03/05/2018 | PAYMENT | JO ANN BRUNS CHECK | $-435.56 | $0.00 |
| 01/04/2018 | PAYMENT | CORELOGIC TX SVC CHECK | $-435.56 | $435.56 |
| 09/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-435.56 | $871.12 |
| 08/23/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-435.56 | $1,306.68 |
| 07/14/2017 | BILL | BRUNS, DENNIS C & JO ANN TTEE | $1,742.24 | $1,742.24 |
| 03/07/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-424.52 | $0.00 |
| 12/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-424.52 | $424.52 |
| 09/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-424.52 | $849.04 |
| 08/16/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-424.52 | $1,273.56 |
| 07/12/2016 | BILL | BRUNS, DENNIS C & JO ANN TTEE | $1,698.08 | $1,698.08 |
| 03/08/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-423.67 | $0.00 |
| 01/05/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-423.67 | $423.67 |
| 10/07/2015 | PAYMENT | DITECH/GREEN TREE SERVICING CHECK NUM: 242908 | $-423.67 | $847.34 |
| 08/18/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 233919 | $-423.67 | $1,271.01 |
| 07/14/2015 | BILL | BRUNS, DENNIS C & JO ANN TTEE | $1,694.68 | $1,694.68 |
| 03/02/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 218013 | $-410.53 | $0.00 |
| 01/07/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 201958 | $-410.53 | $410.53 |
| 10/07/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 186671 | $-410.53 | $821.06 |
| 08/19/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 174738 | $-410.54 | $1,231.59 |
| 07/17/2014 | BILL | BRUNS, DENNIS C & JO ANN TTEE | $1,642.13 | $1,642.13 |
| 03/04/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 156553 | $-398.57 | $0.00 |
| 01/07/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 144263 | $-398.57 | $398.57 |
| 10/03/2013 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 133664 | $-398.57 | $797.14 |
| 08/13/2013 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 124481 | $-398.59 | $1,195.71 |
| 07/16/2013 | BILL | BRUNS, DENNIS C & JO ANN TTEES | $1,594.30 | $1,594.30 |
| 03/12/2013 | PAYMENT | GREENTREE SVC CHECK | $-399.05 | $0.00 |
| 01/07/2013 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-399.05 | $399.05 |
| 10/03/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-399.05 | $798.10 |
| 08/17/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-399.05 | $1,197.15 |
| 07/13/2012 | BILL | BRUNS, DENNIS C & JO ANN TTEES | $1,596.20 | $1,596.20 |
| 03/02/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-406.02 | $0.00 |
| 01/04/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-406.02 | $406.02 |
| 10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-406.02 | $812.04 |
| 08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-406.03 | $1,218.06 |
| 07/15/2011 | BILL | BRUNS, DENNIS C & JO ANN TTEES | $1,624.09 | $1,624.09 |
| 03/08/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-425.41 | $0.00 |
| 01/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-425.41 | $425.41 |
| 10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-425.41 | $850.82 |
| 08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-425.43 | $1,276.23 |
| 07/14/2010 | BILL | BRUNS, DENNIS C & JO ANN TTEES | $1,701.66 | $1,701.66 |
| 03/01/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-499.63 | $0.00 |
| 01/04/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-499.63 | $499.63 |
| 10/01/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-499.63 | $999.26 |
| 08/13/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-499.65 | $1,498.89 |
| 07/13/2009 | BILL | BRUNS, DENNIS C & JO ANN TTEES | $1,998.54 | $1,998.54 |
| 03/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-462.62 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-462.62 | $462.62 |
| 10/06/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-462.62 | $925.24 |
| 08/20/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-462.64 | $1,387.86 |
| 07/18/2008 | BILL | BRUNS, DENNIS C & JO ANN TTEES | $1,850.50 | $1,850.50 |
| 03/03/2008 | PAYMENT | GMAC MORTGAGE | $-428.41 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC MORTGAGE | $-428.38 | $428.41 |
| 10/01/2007 | PAYMENT | GMAC MORTGAGE | $-428.38 | $856.79 |
| 08/20/2007 | PAYMENT | GMAC MORTGAGE | $-428.38 | $1,285.17 |
| 07/01/2007 | BILL | BRUNS, DENNIS C & JO ANN TTEES | $1,713.55 | $1,713.55 |
| 03/05/2007 | PAYMENT | GMAC MORTGAGE | $-396.63 | $0.00 |
| 12/27/2006 | PAYMENT | GMAC MORTGAGE | $-396.63 | $396.63 |
| 09/27/2006 | PAYMENT | GMAC MORTGAGE | $-396.63 | $793.26 |
| 08/09/2006 | PAYMENT | GMAC MORTGAGE | $-396.63 | $1,189.89 |
| 07/01/2006 | BILL | BRUNS, DENNIS C & JO ANN TTEES | $1,586.52 | $1,586.52 |
| 02/28/2006 | PAYMENT | GMAC MORTGAGE CORPOR | $-367.25 | $0.00 |
| 12/28/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-367.25 | $367.25 |
| 10/06/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-367.25 | $734.50 |
| 08/12/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-367.25 | $1,101.75 |
| 07/01/2005 | BILL | BRUNS, DENNIS C & JO ANN M | $1,469.00 | $1,469.00 |
| 03/01/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-342.28 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-342.26 | $342.28 |
| 09/30/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-342.26 | $684.54 |
| 08/11/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-342.26 | $1,026.80 |
| 07/01/2004 | BILL | BRUNS, DENNIS C & JO ANN M | $1,369.06 | $1,369.06 |
| 02/25/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-335.12 | $0.00 |
| 12/31/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-335.12 | $335.12 |
| 10/02/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-335.12 | $670.24 |
| 08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-335.12 | $1,005.36 |
| 07/01/2003 | BILL | BRUNS, DENNIS C & JO ANN M | $1,340.48 | $1,340.48 |
| 02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-308.81 | $0.00 |
| 01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-308.78 | $308.81 |
| 09/10/2002 | PAYMENT | 22 | $-308.78 | $617.59 |
| 08/23/2002 | PAYMENT | 5500 | $-308.78 | $926.37 |
| 07/01/2002 | BILL | BRUNS, DENNIS C & JO ANN M | $1,235.15 | $1,235.15 |
| 02/15/2002 | PAYMENT | SOMSC SERVICES, INC | $-288.29 | $0.00 |
| 12/18/2001 | PAYMENT | SOMSC SERVICES, INC | $-288.29 | $288.29 |
| 09/26/2001 | PAYMENT | SOMSC SERVICES, INC | $-288.29 | $576.58 |
| 08/15/2001 | PAYMENT | SOMSC SERVICES, INC | $-288.29 | $864.87 |
| 07/01/2001 | BILL | BRUNS, DENNIS C & JO ANN M | $1,153.16 | $1,153.16 |
| 02/09/2001 | PAYMENT | SOMSC SERVICES, INC | $-271.18 | $0.00 |
| 12/19/2000 | PAYMENT | SOMSC SERVICES, INC | $-271.16 | $271.18 |
| 09/28/2000 | PAYMENT | SOMSC SERVICES, INC | $-271.16 | $542.34 |
| 08/24/2000 | PAYMENT | 5500 | $-271.16 | $813.50 |
| 07/01/2000 | BILL | BRUNS, DENNIS C & JO ANN M | $1,084.66 | $1,084.66 |
| 02/29/2000 | PAYMENT | SOURCE ONE | $-269.11 | $0.00 |
| 12/27/1999 | PAYMENT | SOURCE ONE | $-269.11 | $269.11 |
| 09/27/1999 | PAYMENT | SOURCE ONE | $-269.11 | $538.22 |
| 08/04/1999 | PAYMENT | SOURCE ONE | $-269.11 | $807.33 |
| 07/01/1999 | BILL | BRUNS, DENNIS C & JO ANN M | $1,076.44 | $1,076.44 |
| 02/23/1999 | PAYMENT | SOURCE ONE | $-267.88 | $0.00 |
| 12/21/1998 | PAYMENT | SOURCE ONE | $-267.87 | $267.88 |
| 09/17/1998 | PAYMENT | SOURCE ONE | $-267.87 | $535.75 |
| 08/20/1998 | PAYMENT | 5500 | $-267.87 | $803.62 |
| 07/01/1998 | BILL | BRUNS, DENNIS C & JO ANN M | $1,071.49 | $1,071.49 |
| 02/13/1998 | PAYMENT | SOURCE ONE | $-268.19 | $0.00 |
| 12/12/1997 | PAYMENT | SOURCE ONE | $-268.19 | $268.19 |
| 09/16/1997 | PAYMENT | SOURCE ONE | $-268.19 | $536.38 |
| 08/21/1997 | PAYMENT | 5500 | $-268.19 | $804.57 |
| 07/01/1997 | BILL | BRUNS, DENNIS C & JO ANN M | $1,072.76 | $1,072.76 |
| 02/24/1997 | PAYMENT | 9998 | $-272.71 | $0.00 |
| 12/23/1996 | PAYMENT | 9998 | $-272.69 | $272.71 |
| 09/26/1996 | PAYMENT | 9998 | $-272.69 | $545.40 |
| 08/08/1996 | PAYMENT | BRUNS, DENNIS C & JO | $-272.69 | $818.09 |
| 07/01/1996 | BILL | BRUNS, DENNIS C & JO ANN M | $1,090.78 | $1,090.78 |