Tax Account 1320-33-716-036
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 | $2,106.60 |
| Currently Due | $702.20 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,809.11 |
| Total | $2,809.11 |
| Paid | $702.51 |
| Balance | $2,106.60 |
| Due | $702.20 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,727.30 | $0.00 | $2,727.30 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,647.87 | $0.00 | $2,647.87 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,570.74 | $0.00 | $2,570.74 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,495.88 | $0.00 | $2,495.88 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,423.19 | $0.00 | $2,423.19 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,352.62 | $0.00 | $2,352.62 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,284.08 | $0.00 | $2,284.08 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,226.21 | $0.00 | $2,226.21 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,221.77 | $0.00 | $2,221.77 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,157.05 | $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 |
|---|---|---|---|---|
| 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 |