Tax Account 1320-33-310-016
Owners
BRUNS FAMILY TRUST
1118 SPRUCE ST
GARDNERVILLE, NV 89410
BRUNS, DENNIS C & JO ANN TTEE
BRUNS, JO ANN TTEE
Account Summary
| Account ID | 1320-33-310-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1297 CAMPBELL CT TOWN OF GARDNERVILLE |
| Balance | $617.06 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,468.57 |
| Total | $2,468.57 |
| Paid | $1,851.51 |
| Balance | $617.06 |
| 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 | $2,285.70 | $0.00 | $2,285.70 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,219.14 | $0.00 | $2,219.14 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,154.48 | $21.54 | $2,176.02 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,083.65 | $0.00 | $2,083.65 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,022.95 | $0.00 | $2,022.95 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $1,964.02 | $0.00 | $1,964.02 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,906.83 | $0.00 | $1,906.83 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,858.52 | $0.00 | $1,858.52 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,854.81 | $0.00 | $1,854.81 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,800.80 | $0.00 | $1,800.80 | $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 | $-617.06 | $617.06 |
| 10/02/2024 | PAYMENT | BRUNS, JOANN OR DENNIS CHECK 11759 | $-617.06 | $1,234.12 |
| 08/12/2024 | PAYMENT | BRUNS, J OR D CHECK 11745 | $-617.39 | $1,851.18 |
| 07/15/2024 | BILL | BRUNS FAMILY TRUST | $2,468.57 | $2,468.57 |
| 03/04/2024 | PAYMENT | BRUNS, JOANN & D. CHECK 11715 | $-571.35 | $0.00 |
| 01/02/2024 | PAYMENT | BRUNS, JOANN OR DENNIS CHECK 11703 | $-571.35 | $571.35 |
| 10/03/2023 | PAYMENT | BRUNS, JOANN OR DENNIS CHECK 11687 | $-571.35 | $1,142.70 |
| 08/22/2023 | PAYMENT | BRUNS, JOANN OR DENNIS CHECK 11673 | $-571.65 | $1,714.05 |
| 07/14/2023 | BILL | BRUNS FAMILY TRUST | $2,285.70 | $2,285.70 |
| 03/02/2023 | PAYMENT | BRUNS, JOANN OR DENNIS CHECK 11649 | $-554.78 | $0.00 |
| 01/15/2023 | PAYMENT | BRUNS, DENNIS C & JO ANN CHECK 11633 | $-554.78 | $554.78 |
| 10/04/2022 | PAYMENT | BRUNS, DENNIS C & JO ANN TTEE CHECK 11621 | $-554.78 | $1,109.56 |
| 08/24/2022 | PAYMENT | BRUNS, DENNIS C & JO ANN TTEE CHECK 11612 | $-554.80 | $1,664.34 |
| 07/19/2022 | BILL | BRUNS, DENNIS C & JO ANN TTEE | $2,219.14 | $2,219.14 |
| 03/10/2022 | PAYMENT | BRUNS, DENNIS C & JO ANN TTEE CHECK | $-538.62 | $0.00 |
| 01/14/2022 | PAYMENT | BRUNS, DENNIS C & JO ANN CHECK | $-538.62 | $538.62 |
| 11/08/2021 | PAYMENT | JOANN & DENNIS BRUNS CHECK | $-560.16 | $1,077.24 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $21.54 | $1,637.40 |
| 08/16/2021 | PAYMENT | JOANN OR DENNIS BRUNS CHECK | $-538.62 | $1,615.86 |
| 07/14/2021 | BILL | BRUNS, DENNIS C & JO ANN TTEE | $2,154.48 | $2,154.48 |
| 03/04/2021 | PAYMENT | BRUNS, DENNIS C & JO ANN TTEE CHECK | $-520.91 | $0.00 |
| 01/04/2021 | PAYMENT | JOANN & DENNIS BRUNS CHECK | $-520.91 | $520.91 |
| 10/01/2020 | PAYMENT | JOANN & DENNIS BRUNS CHECK | $-520.91 | $1,041.82 |
| 08/13/2020 | PAYMENT | JOANN & DENNIS BRUNS CHECK | $-520.92 | $1,562.73 |
| 07/13/2020 | BILL | BRUNS, DENNIS C & JO ANN TTEE | $2,083.65 | $2,083.65 |
| 03/04/2020 | PAYMENT | BRUNS, DENNIS C & JO ANN TTEE CHECK | $-505.73 | $0.00 |
| 01/02/2020 | PAYMENT | BRUNS, DENNIS C & JO ANN TTEE CHECK | $-505.73 | $505.73 |
| 10/03/2019 | PAYMENT | BRUNS, DENNIS C & JO ANN TTEE CHECK | $-505.73 | $1,011.46 |
| 08/19/2019 | PAYMENT | BRUNS, DENNIS C & JO ANN TTEE CHECK | $-505.76 | $1,517.19 |
| 07/15/2019 | BILL | BRUNS, DENNIS C & JO ANN TTEE | $2,022.95 | $2,022.95 |
| 03/06/2019 | PAYMENT | BRUNS, DENNIS C & JO ANN TTEE CHECK | $-491.00 | $0.00 |
| 01/04/2019 | PAYMENT | BRUNS, DENNIS C & JO ANN TTEE CHECK | $-491.00 | $491.00 |
| 10/03/2018 | PAYMENT | BRUNS, DENNIS C & JO ANN TTEE CHECK | $-491.00 | $982.00 |
| 08/15/2018 | PAYMENT | BRUNS, DENNIS C & JO ANN TTEE CHECK | $-491.02 | $1,473.00 |
| 07/12/2018 | BILL | BRUNS, DENNIS C & JO ANN TTEE | $1,964.02 | $1,964.02 |
| 03/05/2018 | PAYMENT | JO ANN BRUNS CHECK | $-476.70 | $0.00 |
| 01/04/2018 | PAYMENT | CORELOGIC TX SVC CHECK | $-476.70 | $476.70 |
| 09/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-476.70 | $953.40 |
| 08/23/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-476.73 | $1,430.10 |
| 07/14/2017 | BILL | BRUNS, DENNIS C & JO ANN TTEE | $1,906.83 | $1,906.83 |
| 03/07/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-464.63 | $0.00 |
| 12/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-464.63 | $464.63 |
| 09/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-464.63 | $929.26 |
| 08/16/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-464.63 | $1,393.89 |
| 07/12/2016 | BILL | BRUNS, DENNIS C & JO ANN TTEE | $1,858.52 | $1,858.52 |
| 03/08/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-463.70 | $0.00 |
| 01/05/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-463.70 | $463.70 |
| 10/07/2015 | PAYMENT | DITECH/GREEN TREE SERVICING CHECK NUM: 242908 | $-463.70 | $927.40 |
| 08/18/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 233919 | $-463.71 | $1,391.10 |
| 07/14/2015 | BILL | BRUNS, DENNIS C & JO ANN TTEE | $1,854.81 | $1,854.81 |
| 03/02/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 218013 | $-450.20 | $0.00 |
| 01/07/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 201958 | $-450.20 | $450.20 |
| 10/07/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 186671 | $-450.20 | $900.40 |
| 08/19/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 174738 | $-450.20 | $1,350.60 |
| 07/17/2014 | BILL | BRUNS, DENNIS C & JO ANN TTEE | $1,800.80 | $1,800.80 |
| 03/04/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 156553 | $-437.08 | $0.00 |
| 01/07/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 144263 | $-437.08 | $437.08 |
| 10/03/2013 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 133664 | $-437.08 | $874.16 |
| 08/13/2013 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 124481 | $-437.11 | $1,311.24 |
| 07/16/2013 | BILL | BRUNS, DENNIS C & JO ANN TTEES | $1,748.35 | $1,748.35 |
| 03/12/2013 | PAYMENT | GREENTREE SVC CHECK | $-436.74 | $0.00 |
| 01/07/2013 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-436.74 | $436.74 |
| 10/03/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-436.74 | $873.48 |
| 08/17/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-436.77 | $1,310.22 |
| 07/13/2012 | BILL | BRUNS, DENNIS C & JO ANN TTEES | $1,746.99 | $1,746.99 |
| 03/02/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-444.58 | $0.00 |
| 01/04/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-444.58 | $444.58 |
| 10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-444.58 | $889.16 |
| 08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-444.58 | $1,333.74 |
| 07/15/2011 | BILL | BRUNS, DENNIS C & JO ANN TTEES | $1,778.32 | $1,778.32 |
| 03/08/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-465.84 | $0.00 |
| 01/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-465.84 | $465.84 |
| 10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-465.84 | $931.68 |
| 08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-465.86 | $1,397.52 |
| 07/14/2010 | BILL | BRUNS, DENNIS C & JO ANN TTEES | $1,863.38 | $1,863.38 |
| 03/01/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-454.55 | $0.00 |
| 01/04/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-454.55 | $454.55 |
| 10/01/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-454.55 | $909.10 |
| 08/13/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-454.57 | $1,363.65 |
| 07/13/2009 | BILL | BRUNS, DENNIS C & JO ANN TTEES | $1,818.22 | $1,818.22 |
| 03/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-441.31 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-441.31 | $441.31 |
| 10/06/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-441.31 | $882.62 |
| 08/20/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-441.34 | $1,323.93 |
| 07/18/2008 | BILL | BRUNS, DENNIS C & JO ANN TTEES | $1,765.27 | $1,765.27 |
| 03/03/2008 | PAYMENT | GMAC MORTGAGE | $-428.51 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC MORTGAGE | $-428.49 | $428.51 |
| 10/01/2007 | PAYMENT | GMAC MORTGAGE | $-428.49 | $857.00 |
| 08/20/2007 | PAYMENT | GMAC MORTGAGE | $-428.49 | $1,285.49 |
| 07/01/2007 | BILL | BRUNS, DENNIS C & JO ANN TTEES | $1,713.98 | $1,713.98 |
| 03/05/2007 | PAYMENT | GMAC MORTGAGE | $-416.00 | $0.00 |
| 12/27/2006 | PAYMENT | GMAC MORTGAGE | $-415.98 | $416.00 |
| 09/27/2006 | PAYMENT | GMAC MORTGAGE | $-415.98 | $831.98 |
| 08/09/2006 | PAYMENT | GMAC MORTGAGE | $-415.98 | $1,247.96 |
| 07/01/2006 | BILL | BRUNS, DENNIS C & JO ANN TTEES | $1,663.94 | $1,663.94 |
| 02/28/2006 | PAYMENT | GMAC MORTGAGE CORPOR | $-403.87 | $0.00 |
| 12/28/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-403.87 | $403.87 |
| 10/06/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-403.87 | $807.74 |
| 08/12/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-403.87 | $1,211.61 |
| 07/01/2005 | BILL | BRUNS, DENNIS C & JO ANN M | $1,615.48 | $1,615.48 |
| 03/01/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-378.73 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-378.73 | $378.73 |
| 09/30/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-378.73 | $757.46 |
| 08/11/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-378.73 | $1,136.19 |
| 07/01/2004 | BILL | BRUNS, DENNIS C & JO ANN M | $1,514.92 | $1,514.92 |
| 02/25/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-370.70 | $0.00 |
| 12/31/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-370.67 | $370.70 |
| 10/02/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-370.67 | $741.37 |
| 08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-370.67 | $1,112.04 |
| 07/01/2003 | BILL | BRUNS, DENNIS C & JO ANN M | $1,482.71 | $1,482.71 |
| 02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-343.37 | $0.00 |
| 01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-343.35 | $343.37 |
| 09/10/2002 | PAYMENT | 22 | $-343.35 | $686.72 |
| 08/23/2002 | PAYMENT | 5500 | $-343.35 | $1,030.07 |
| 07/01/2002 | BILL | BRUNS, DENNIS C & JO ANN M | $1,373.42 | $1,373.42 |
| 02/15/2002 | PAYMENT | SOMSC SERVICES, INC | $-321.73 | $0.00 |
| 12/18/2001 | PAYMENT | SOMSC SERVICES, INC | $-321.72 | $321.73 |
| 09/26/2001 | PAYMENT | SOMSC SERVICES, INC | $-321.72 | $643.45 |
| 08/15/2001 | PAYMENT | SOMSC SERVICES, INC | $-321.72 | $965.17 |
| 07/01/2001 | BILL | BRUNS, DENNIS C & JO ANN M | $1,286.89 | $1,286.89 |
| 02/09/2001 | PAYMENT | SOMSC SERVICES, INC | $-302.62 | $0.00 |
| 12/19/2000 | PAYMENT | SOMSC SERVICES, INC | $-302.61 | $302.62 |
| 09/28/2000 | PAYMENT | SOMSC SERVICES, INC | $-302.61 | $605.23 |
| 08/24/2000 | PAYMENT | 5500 | $-302.61 | $907.84 |
| 07/01/2000 | BILL | BRUNS, DENNIS C & JO ANN M | $1,210.45 | $1,210.45 |
| 02/29/2000 | PAYMENT | SOURCE ONE | $-300.34 | $0.00 |
| 12/27/1999 | PAYMENT | SOURCE ONE | $-300.32 | $300.34 |
| 09/27/1999 | PAYMENT | SOURCE ONE | $-300.32 | $600.66 |
| 08/04/1999 | PAYMENT | SOURCE ONE | $-300.32 | $900.98 |
| 07/01/1999 | BILL | BRUNS, DENNIS C & JO ANN M | $1,201.30 | $1,201.30 |
| 02/23/1999 | PAYMENT | SOURCE ONE | $-298.83 | $0.00 |
| 12/21/1998 | PAYMENT | SOURCE ONE | $-298.83 | $298.83 |
| 09/17/1998 | PAYMENT | SOURCE ONE | $-298.83 | $597.66 |
| 08/20/1998 | PAYMENT | 5500 | $-298.83 | $896.49 |
| 07/01/1998 | BILL | BRUNS, DENNIS C & JO ANN M | $1,195.32 | $1,195.32 |
| 02/13/1998 | PAYMENT | SOURCE ONE | $-299.60 | $0.00 |
| 12/12/1997 | PAYMENT | SOURCE ONE | $-299.59 | $299.60 |
| 09/16/1997 | PAYMENT | SOURCE ONE | $-299.59 | $599.19 |
| 08/21/1997 | PAYMENT | 5500 | $-299.59 | $898.78 |
| 07/01/1997 | BILL | BRUNS, DENNIS C & JO ANN M | $1,198.37 | $1,198.37 |
| 02/24/1997 | PAYMENT | 9998 | $-304.64 | $0.00 |
| 12/23/1996 | PAYMENT | 9998 | $-304.62 | $304.64 |
| 09/26/1996 | PAYMENT | 9998 | $-304.62 | $609.26 |
| 08/08/1996 | PAYMENT | BRUNS, DENNIS C & JO | $-304.62 | $913.88 |
| 07/01/1996 | BILL | BRUNS, DENNIS C & JO ANN M | $1,218.50 | $1,218.50 |