Tax Account 1320-33-716-036

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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	1320-33-716-036
Account Type	Real Estate
Location	1360 GUINESS WY TOWN OF GARDNERVILLE
Balance	$1,446.56
Currently Due	$723.28

Account ID

1320-33-716-036

Account Type

Real Estate

Location

1360 GUINESS WY
TOWN OF GARDNERVILLE

Balance

$1,446.56

Currently Due

$723.28

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,893.39
Total	$2,893.39
Paid	$1,446.83
Balance	$1,446.56
Due	$723.28
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%
Tax Cap Type	OFM: QUALIFED FAMILY MEMBER

Description

2025/2026 REAL ESTATE TAXES

Original

$2,893.39

Total

$2,893.39

Paid

$1,446.83

Balance

$1,446.56

Due

$723.28

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% Low 3.0%

Tax Cap Type

OFM: QUALIFED FAMILY MEMBER

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$723.55	$0.00	$0.00	$723.55	$723.55	$0.00
2	10/06/2025	10/17/2025	Paid	$723.28	$0.00	$0.00	$723.28	$723.28	$0.00
3	01/05/2026	01/16/2026	Due	$723.28	$0.00	$0.00	$723.28	$0.00	$723.28
4	03/02/2026	03/13/2026	Due	$723.28	$0.00	$0.00	$723.28	$0.00	$1,446.56

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,809.11	$0.00	$0.00	$2,809.11	$0.00	$0.00	3.6600	521
2023/2024 REAL ESTATE TAXES	$2,727.30	$0.00	$0.00	$2,727.30	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,647.87	$0.00	$0.00	$2,647.87	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,570.74	$0.00	$0.00	$2,570.74	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,495.88	$0.00	$0.00	$2,495.88	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,423.19	$0.00	$0.00	$2,423.19	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,352.62	$0.00	$0.00	$2,352.62	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,284.08	$0.00	$0.00	$2,284.08	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,226.21	$0.00	$0.00	$2,226.21	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,221.77	$0.00	$0.00	$2,221.77	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,157.05	$0.00	$0.00	$2,157.05	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2025	PAYMENT	BRUNS FAMILY TRUST CHECK 11851	$-723.28	$1,446.56
08/04/2025	PAYMENT	BRUNS FAMILY TRUST CHECK 11811	$-723.55	$2,169.84
07/16/2025	BILL	BRUNS FAMILY TRUST	$2,893.39	$2,893.39
03/03/2025	PAYMENT	BRUNS FAMILY TRUST CHECK 11793	$-702.20	$0.00
01/07/2025	PAYMENT	BRUNS, J CREDIT 329926338	$-702.20	$702.20
10/02/2024	PAYMENT	BRUNS, JOANN OR DENNIS CHECK 11759	$-702.20	$1,404.40
08/12/2024	PAYMENT	BRUNS, J OR D CHECK 11745	$-702.51	$2,106.60
07/15/2024	BILL	BRUNS FAMILY TRUST	$2,809.11	$2,809.11
03/04/2024	PAYMENT	BRUNS, JOANN & D. CHECK 11715	$-681.75	$0.00
01/02/2024	PAYMENT	BRUNS, JOANN CREDIT 314977139	$-681.75	$681.75
10/03/2023	PAYMENT	BRUNS, JOANN OR DENNIS CHECK 11687	$-681.75	$1,363.50
08/22/2023	PAYMENT	BRUNS, JOANN OR DENNIS CHECK 11673	$-682.05	$2,045.25
07/14/2023	BILL	BRUNS FAMILY TRUST	$2,727.30	$2,727.30
03/02/2023	PAYMENT	BRUNS, JOANN OR DENNIS CHECK 11649	$-661.96	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-661.96	$661.96
10/07/2022	PAYMENT	CHASE WT CORE -	$-661.96	$1,323.92
08/12/2022	PAYMENT	CHASE WT CORE -	$-661.99	$1,985.88
07/19/2022	BILL	BRUNS, DENNIS C & JO ANN TTEE	$2,647.87	$2,647.87
03/01/2022	PAYMENT	CHASE CHECK	$-642.68	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-642.68	$642.68
10/01/2021	PAYMENT	CHASE CHECK	$-642.68	$1,285.36
08/17/2021	PAYMENT	CHASE CHECK	$-642.70	$1,928.04
07/14/2021	BILL	BRUNS, DENNIS C & JO ANN TTEE	$2,570.74	$2,570.74
02/25/2021	PAYMENT	CHASE CHECK	$-623.97	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-623.97	$623.97
09/30/2020	PAYMENT	CHASE CHECK	$-623.97	$1,247.94
08/13/2020	PAYMENT	CHASE CHECK	$-623.97	$1,871.91
07/13/2020	BILL	BRUNS, DENNIS C & JO ANN TTEE	$2,495.88	$2,495.88
02/28/2020	PAYMENT	CHASE CHECK	$-605.79	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-605.79	$605.79
10/07/2019	PAYMENT	CHASE CHECK	$-605.79	$1,211.58
08/16/2019	PAYMENT	CHASE CHECK	$-605.82	$1,817.37
07/15/2019	BILL	BRUNS, DENNIS C & JO ANN TTEE	$2,423.19	$2,423.19
02/28/2019	PAYMENT	CHASE CHECK	$-588.15	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-588.15	$588.15
09/28/2018	PAYMENT	CHASE CHECK	$-588.15	$1,176.30
08/16/2018	PAYMENT	CHASE CHECK	$-588.17	$1,764.45
07/12/2018	BILL	BRUNS, DENNIS C & JO ANN TTEE	$2,352.62	$2,352.62
02/22/2018	PAYMENT	CHASE CHECK	$-571.02	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-571.02	$571.02
09/29/2017	PAYMENT	CHASE CHECK	$-571.02	$1,142.04
08/23/2017	PAYMENT	CHASE CHECK	$-571.02	$1,713.06
07/14/2017	BILL	BRUNS, DENNIS C & JO ANN TTEE	$2,284.08	$2,284.08
03/07/2017	PAYMENT	CHASE CHECK	$-556.55	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-556.55	$556.55
09/30/2016	PAYMENT	CHASE CHECK	$-556.55	$1,113.10
08/16/2016	PAYMENT	CHASE CHECK	$-556.56	$1,669.65
07/12/2016	BILL	BRUNS, DENNIS C & JO ANN TTEE	$2,226.21	$2,226.21
03/08/2016	PAYMENT	CHASE CHECK	$-555.44	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-555.44	$555.44
10/07/2015	PAYMENT	CHASE CHECK	$-555.44	$1,110.88
08/17/2015	PAYMENT	CHASE CHECK	$-555.45	$1,666.32
07/14/2015	BILL	BRUNS, DENNIS C & JO ANN TTEE	$2,221.77	$2,221.77
03/03/2015	PAYMENT	CHASE CHECK	$-539.26	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-539.26	$539.26
10/03/2014	PAYMENT	CHASE CHECK	$-539.26	$1,078.52
08/18/2014	PAYMENT	CHASE CHECK	$-539.27	$1,617.78
07/17/2014	BILL	BRUNS, DENNIS C & JO ANN TTEE	$2,157.05	$2,157.05
03/04/2014	PAYMENT	CHASE CHECK	$-523.55	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-523.55	$523.55
10/03/2013	PAYMENT	CHASE CHECK	$-523.55	$1,047.10
08/16/2013	PAYMENT	CHASE CHECK	$-523.57	$1,570.65
07/16/2013	BILL	BRUNS, DENNIS C & JO ANN TTEES	$2,094.22	$2,094.22
03/04/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-523.82	$0.00
01/07/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-523.82	$523.82
10/03/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-523.82	$1,047.64
08/17/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-523.82	$1,571.46
07/13/2012	BILL	BRUNS, DENNIS C & JO ANN TTEES	$2,095.28	$2,095.28
03/02/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-536.50	$0.00
01/04/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-536.50	$536.50
10/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-536.50	$1,073.00
08/13/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-536.50	$1,609.50
07/15/2011	BILL	BRUNS, DENNIS C & JO ANN TTEES	$2,146.00	$2,146.00
03/08/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-558.82	$0.00
01/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-558.82	$558.82
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-558.82	$1,117.64
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-558.83	$1,676.46
07/14/2010	BILL	BRUNS, DENNIS C & JO ANN TTEES	$2,235.29	$2,235.29
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-542.90	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-542.90	$542.90
10/01/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-542.90	$1,085.80
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-542.93	$1,628.70
07/13/2009	BILL	BRUNS, DENNIS C & JO ANN TTEES	$2,171.63	$2,171.63
03/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-527.10	$0.00
01/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-527.10	$527.10
10/06/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-527.10	$1,054.20
08/20/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-527.10	$1,581.30
07/18/2008	BILL	BRUNS, DENNIS C & JO ANN TTEES	$2,108.40	$2,108.40
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-498.79	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-498.76	$498.79
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-498.76	$997.55
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-498.76	$1,496.31
07/01/2007	BILL	BRUNS, DENNIS C & JO ANN TTEES	$1,995.07	$1,995.07
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-484.22	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-484.22	$484.22
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-484.22	$968.44
08/09/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-484.22	$1,452.66
07/01/2006	BILL	BRUNS, DENNIS C & JO ANN TTEES	$1,936.88	$1,936.88
02/28/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-470.14	$0.00
12/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-470.11	$470.14
09/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-470.11	$940.25
08/12/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-470.11	$1,410.36
07/01/2005	BILL	BRUNS, DENNIS C & JOANN M	$1,880.47	$1,880.47
03/01/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-445.35	$0.00
12/28/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-445.34	$445.35
09/30/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-445.34	$890.69
08/11/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-445.34	$1,336.03
07/01/2004	BILL	BRUNS, DENNIS C & JOANN M	$1,781.37	$1,781.37
02/25/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-435.66	$0.00
12/31/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-435.63	$435.66
10/02/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-435.63	$871.29
08/15/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-435.63	$1,306.92
07/01/2003	BILL	BRUNS, DENNIS C & JOANN M	$1,742.55	$1,742.55
02/28/2003	PAYMENT	HOMESIDE LENDING, DI	$-412.41	$0.00
01/02/2003	PAYMENT	HOMESIDE LENDING, DI	$-412.38	$412.41
10/02/2002	PAYMENT	HOMESIDE LENDING, DI	$-412.38	$824.79
08/15/2002	PAYMENT	HOMESIDE LENDING, DI	$-412.38	$1,237.17
07/01/2002	BILL	BRUNS, DENNIS C & JOANN M	$1,649.55	$1,649.55
03/15/2002	PAYMENT	CHICHESTER ESTATES J	$-201.46	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.95	$201.46
12/19/2001	PAYMENT	22	$-102.70	$197.51
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.95	$300.21
08/21/2001	PAYMENT	22	$-98.75	$296.26
07/01/2001	BILL	CHICHESTER ESTATES JOINT VENTU	$395.01	$395.01