Tax Account 1320-36-002-045

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Owners

BITTERBRUSH TRUST
1829 BITTERBRUSH CT
GARDNERVILLE, NV 89410

SHRUM, KIM E TTEE

Account Summary

Account ID	1320-36-002-045
Account Type	Real Estate
Location	1829 BITTERBRUSH CT GEN CO/CWS/MOSQ
Balance	$978.55
Currently Due	$0.00

Account ID

1320-36-002-045

Account Type

Real Estate

Location

1829 BITTERBRUSH CT
GEN CO/CWS/MOSQ

Balance

$978.55

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,914.47
Total	$3,914.47
Paid	$2,935.92
Balance	$978.55
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,914.47

Total

$3,914.47

Paid

$2,935.92

Balance

$978.55

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$978.82	$0.00	$978.82	$978.82	$0.00
2	10/07/2024	10/17/2024	Paid	$978.55	$0.00	$978.55	$978.55	$0.00
3	01/06/2025	01/16/2025	Paid	$978.55	$0.00	$978.55	$978.55	$0.00
4	03/03/2025	03/13/2025	Due	$978.55	$0.00	$978.55	$0.00	$978.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,624.51	$0.00	$3,624.51	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,356.04	$0.00	$3,356.04	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,107.43	$0.00	$3,107.43	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,016.92	$0.00	$3,016.92	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,929.04	$0.00	$2,929.04	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,843.73	$0.00	$2,843.73	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,760.89	$0.00	$2,760.89	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,690.94	$0.00	$2,690.94	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,685.58	$0.00	$2,685.58	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,607.36	$0.00	$2,607.36	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	ELIZABETH SHRUM GOV GOVOLUTION - 329877556	$-978.55	$978.55
10/07/2024	PAYMENT	ELIZABETH SHRUM GOV GOVOLUTION - 326513067	$-956.55	$1,957.10
08/20/2024	PAYMENT	ELIZABETH SHRUM GOV GOVOLUTION - 324721722	$-1,000.82	$2,913.65
07/15/2024	BILL	BITTERBRUSH TRUST	$3,914.47	$3,914.47
03/04/2024	PAYMENT	ELIZABETH SHRUM GOV GOVOLUTION - 317550863	$-906.07	$0.00
01/03/2024	PAYMENT	ELIZABETH SHRUM GOV GOVOLUTION - 315006066	$-906.07	$906.07
10/03/2023	PAYMENT	ELIZABETH SHRUM GOV GOVOLUTION - 311500075	$-906.07	$1,812.14
08/22/2023	PAYMENT	ELIZABETH SHRUM GOV GOVOLUTION - 309739036	$-906.30	$2,718.21
07/14/2023	BILL	BITTERBRUSH TRUST	$3,624.51	$3,624.51
03/07/2023	PAYMENT	ELIZABETH SHRUM GOV GOVOLUTION - 302045755	$-839.01	$0.00
01/04/2023	PAYMENT	ELIZABETH SHRUM GOV GOVOLUTION - 299339457	$-839.01	$839.01
10/06/2022	PAYMENT	ELIZABETH SHRUM GOV GOVOLUTION - 295908821	$-839.01	$1,678.02
08/10/2022	PAYMENT	ELIZABETH SHRUM GOV GOVOLUTION - 293573519	$-839.01	$2,517.03
07/19/2022	BILL	SHRUM, KIM E TTEE	$3,356.04	$3,356.04
08/25/2021	PAYMENT	FATCO CHECK	$-3,107.43	$0.00
07/14/2021	BILL	BENNETT, DANIEL D & JERI E	$3,107.43	$3,107.43
03/02/2021	PAYMENT	BENNETT, DANIEL CASH	$-754.23	$0.00
01/06/2021	PAYMENT	BENNETT, DANIEL CASH	$-754.23	$754.23
10/02/2020	PAYMENT	BENNETT, DANIEL D & JERI E CASH	$-754.23	$1,508.46
08/14/2020	PAYMENT	BENNETT, DANIEL CASH	$-754.23	$2,262.69
07/13/2020	BILL	BENNETT, DANIEL D & JERI E	$3,016.92	$3,016.92
03/09/2020	PAYMENT	BENNETT, DANIEL D & JERI E CASH	$-732.26	$0.00
01/06/2020	PAYMENT	BENNETT, DANIEL D & JERI E CASH	$-732.26	$732.26
10/04/2019	PAYMENT	BENNETT, DANIEL D & JERI E CHECK	$-732.26	$1,464.52
08/22/2019	PAYMENT	BENNETT, DANIEL D & JERI E CHECK	$-732.26	$2,196.78
07/15/2019	BILL	BENNETT, DANIEL D & JERI E	$2,929.04	$2,929.04
03/05/2019	PAYMENT	BENNETT, DANIEL D & JERI E CHECK	$-710.93	$0.00
01/08/2019	PAYMENT	BENNETT, DANIEL D & JERI E CHECK	$-710.93	$710.93
10/03/2018	PAYMENT	BENNETT, DANIEL D & JERI E CHECK	$-710.93	$1,421.86
08/23/2018	PAYMENT	BENNETT, DANIEL D & JERI E CHECK	$-710.94	$2,132.79
07/12/2018	BILL	BENNETT, DANIEL D & JERI E	$2,843.73	$2,843.73
03/07/2018	PAYMENT	BENNETT, DANIEL D & JERI E CHECK	$-690.22	$0.00
12/19/2017	PAYMENT	BENNETT, DANIEL D & JERI E CHECK	$-690.22	$690.22
10/06/2017	PAYMENT	BENNETT, DANIEL D & JERI E CHECK	$-690.22	$1,380.44
08/16/2017	PAYMENT	BENNETT, DANIEL D & JERI E CHECK	$-690.23	$2,070.66
07/14/2017	BILL	BENNETT, DANIEL D & JERI E	$2,760.89	$2,760.89
03/10/2017	PAYMENT	BENNETT, DANIEL D & JERI E CHECK	$-672.73	$0.00
01/11/2017	PAYMENT	BENNETT, DANIEL D & JERI E CHECK	$-672.73	$672.73
10/08/2016	PAYMENT	BENNETT, DANIEL D & JERI E CHECK	$-672.73	$1,345.46
08/23/2016	PAYMENT	BENNETT, DANIEL D & JERI E CHECK	$-672.75	$2,018.19
07/12/2016	BILL	BENNETT, DANIEL D & JERI E	$2,690.94	$2,690.94
03/09/2016	PAYMENT	BENNETT, DANIEL D & JERI E CHECK	$-671.39	$0.00
12/30/2015	PAYMENT	BENNETT, DANIEL D & JERI E CHECK	$-671.39	$671.39
10/13/2015	PAYMENT	BENNETT, DANIEL D & JERI E CHECK	$-671.39	$1,342.78
08/12/2015	PAYMENT	BENNETT, DANIEL D & JERI E CHECK	$-671.41	$2,014.17
07/14/2015	BILL	BENNETT, DANIEL D & JERI E	$2,685.58	$2,685.58
03/11/2015	PAYMENT	BENNETT, DANIEL D & JERI E CHECK	$-651.84	$0.00
01/13/2015	PAYMENT	BENNETT, DANIEL D & JERI E CHECK	$-651.84	$651.84
10/09/2014	PAYMENT	BENNETT, DANIEL D & JERI E CHECK	$-651.84	$1,303.68
08/22/2014	PAYMENT	BENNETT, DANIEL D & JERI E CHECK	$-651.84	$1,955.52
07/17/2014	BILL	BENNETT, DANIEL D & JERI E	$2,607.36	$2,607.36
03/07/2014	PAYMENT	CORELOGIC TX SVC CHECK	$-632.85	$0.00
01/10/2014	PAYMENT	CORELOGIC TX SVC CHECK	$-632.85	$632.85
12/02/2013	PAYMENT	DANIEL BENNETT CHECK	$-1,354.34	$1,265.70
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$63.29	$2,620.04
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$25.32	$2,556.75
07/16/2013	BILL	BENNETT, DANIEL D & JERI E	$2,531.43	$2,531.43
03/04/2013	PAYMENT	BENNETT, DANIEL D & JERI E CHECK	$-614.40	$0.00
01/08/2013	PAYMENT	BENNETT, DANIEL D & JERI E CHECK	$-614.40	$614.40
10/01/2012	PAYMENT	BENNETT, DANIEL D & JERI E CHECK	$-614.40	$1,228.80
08/21/2012	PAYMENT	BENNETT, DANIEL D & JERI E CHECK	$-614.43	$1,843.20
07/13/2012	BILL	BENNETT, DANIEL D & JERI E	$2,457.63	$2,457.63
03/08/2012	PAYMENT	BENNETT, DANIEL D & JERI E CHECK	$-596.53	$0.00
01/11/2012	PAYMENT	BENNETT, DANIEL D & JERI E CHECK	$-596.53	$596.53
10/12/2011	PAYMENT	BENNETT, DANIEL D & JERI E CHECK	$-596.53	$1,193.06
08/15/2011	PAYMENT	BENNETT, DANIEL D & JERI E CHECK	$-596.53	$1,789.59
07/15/2011	BILL	BENNETT, DANIEL D & JERI E	$2,386.12	$2,386.12
03/09/2011	PAYMENT	BENNETT, DANIEL D & JERI E CHECK	$-579.15	$0.00
01/10/2011	PAYMENT	BENNETT, DANIEL D & JERI E CHECK	$-579.15	$579.15
10/08/2010	PAYMENT	BENNETT, DANIEL D & JERI E CHECK	$-579.15	$1,158.30
08/12/2010	PAYMENT	BENNETT, DANIEL D & JERI E CHECK	$-579.16	$1,737.45
07/14/2010	BILL	BENNETT, DANIEL D & JERI E	$2,316.61	$2,316.61
03/05/2010	PAYMENT	DANIEL BENNETT CHECK	$-562.28	$0.00
01/11/2010	PAYMENT	1ST AMERICAN CHECK	$-562.28	$562.28
10/05/2009	PAYMENT	1ST AMERICAN CHECK	$-562.28	$1,124.56
08/21/2009	PAYMENT	BENNETT, DANIEL CHECK	$-562.30	$1,686.84
07/13/2009	BILL	BENNETT, DANIEL D & JERI E	$2,249.14	$2,249.14
03/05/2009	PAYMENT	BENNETT, DANIEL D & JERI E CHECK	$-545.90	$0.00
01/09/2009	PAYMENT	BENNETT, DANIEL D & JERI E CHECK	$-545.90	$545.90
10/01/2008	PAYMENT	BENNETT, DANIEL D & JERI E CHECK	$-545.90	$1,091.80
08/25/2008	PAYMENT	BENNETT, DANIEL D & JERI E CHECK	$-545.92	$1,637.70
07/18/2008	BILL	BENNETT, DANIEL D & JERI E	$2,183.62	$2,183.62
03/05/2008	PAYMENT	BENNETT, DANIEL D &	$-530.02	$0.00
12/06/2007	PAYMENT	BENNETT, DANIEL D &	$-530.00	$530.02
10/09/2007	PAYMENT	BENNETT, DANIEL D &	$-530.00	$1,060.02
08/20/2007	PAYMENT	BENNETT, DANIEL D &	$-530.00	$1,590.02
07/01/2007	BILL	BENNETT, DANIEL D & JERI E	$2,120.02	$2,120.02
03/08/2007	PAYMENT	BENNETT, DANIEL D &	$-514.58	$0.00
01/04/2007	PAYMENT	BENNETT, DANIEL D &	$-514.56	$514.58
10/04/2006	PAYMENT	BENNETT, DANIEL D &	$-514.56	$1,029.14
08/24/2006	PAYMENT	BENNETT, DANIEL D &	$-514.56	$1,543.70
07/01/2006	BILL	BENNETT, DANIEL D & JERI E	$2,058.26	$2,058.26
03/08/2006	PAYMENT	BENNETT, DANIEL D &	$-499.60	$0.00
01/09/2006	PAYMENT	BENNETT, DANIEL D &	$-499.57	$499.60
10/06/2005	PAYMENT	BENNETT, DANIEL D &	$-499.57	$999.17
08/18/2005	PAYMENT	BENNETT, DANIEL D &	$-499.57	$1,498.74
07/01/2005	BILL	BENNETT, DANIEL D & JERI E	$1,998.31	$1,998.31
03/08/2005	PAYMENT	BENNETT, DANIEL D &	$-485.03	$0.00
01/07/2005	PAYMENT	BENNETT, DANIEL D &	$-485.03	$485.03
10/05/2004	PAYMENT	BENNETT, DANIEL D &	$-485.03	$970.06
08/10/2004	PAYMENT	BENNETT, DANIEL D &	$-485.03	$1,455.09
07/01/2004	BILL	BENNETT, DANIEL D & JERI E	$1,940.12	$1,940.12
03/02/2004	PAYMENT	BENNETT, DANIEL D &	$-484.69	$0.00
01/07/2004	PAYMENT	BENNETT, DANIEL D &	$-484.68	$484.69
10/08/2003	PAYMENT	BENNETT, DANIEL D &	$-484.68	$969.37
08/14/2003	PAYMENT	BENNETT, DANIEL D &	$-484.68	$1,454.05
07/01/2003	BILL	BENNETT, DANIEL D & JERI E	$1,938.73	$1,938.73
03/10/2003	PAYMENT	BENNETT, DANIEL D &	$-1,005.11	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$19.71	$1,005.11
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-492.69	$985.40
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-492.69	$1,478.09
07/01/2002	BILL	BENNETT, DANIEL D & JERI E	$1,970.78	$1,970.78
04/02/2002	PAYMENT	FIRST CENTENNIAL	$-1,391.81	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$75.46	$1,391.81
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$41.92	$1,316.35
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$16.77	$1,274.43
08/27/2001	PAYMENT	B OF A	$-419.21	$1,257.66
07/01/2001	BILL	BA MORTGAGE LLC	$1,676.87	$1,676.87
04/16/2001	PAYMENT	B OF A	$-1,909.57	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$116.24	$1,909.57
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$74.72	$1,793.33
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$41.51	$1,718.61
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$16.60	$1,677.10
07/01/2000	BILL	COSTARELLA, ANTHONY III & GINA	$1,660.50	$1,660.50
03/17/2000	PAYMENT	COSTARELLA, ANTHONY	$-413.08	$0.00
01/14/2000	PAYMENT	COSTARELLA, ANTHONY	$-413.06	$413.08
10/15/1999	PAYMENT	COSTARELLA, ANTHONY	$-413.06	$826.14
08/26/1999	PAYMENT	COSTARELLA, ANTHONY	$-413.06	$1,239.20
07/01/1999	BILL	COSTARELLA, ANTHONY III & GINA	$1,652.26	$1,652.26
03/11/1999	PAYMENT	COSTARELLA, ANTHONY	$-405.68	$0.00
01/13/1999	PAYMENT	COSTARELLA, ANTHONY	$-405.65	$405.68
10/09/1998	PAYMENT	COSTARELLA, ANTHONY	$-405.65	$811.33
08/26/1998	PAYMENT	COSTARELLA, ANTHONY	$-405.65	$1,216.98
07/01/1998	BILL	COSTARELLA, ANTHONY III & GINA	$1,622.63	$1,622.63
03/12/1998	PAYMENT	COSTARELLA, ANTHONY	$-404.17	$0.00
01/15/1998	PAYMENT	COSTARELLA, ANTHONY	$-404.14	$404.17
10/16/1997	PAYMENT	COSTARELLA, ANTHONY	$-404.14	$808.31
08/28/1997	PAYMENT	COSTARELLA, ANTHONY	$-404.14	$1,212.45
07/01/1997	BILL	COSTARELLA, ANTHONY III & GINA	$1,616.59	$1,616.59
03/12/1997	PAYMENT	COSTARELLA, ANTHONY	$-377.88	$0.00
01/15/1997	PAYMENT	COSTARELLA, ANTHONY	$-377.88	$377.88
10/18/1996	PAYMENT	COSTARELLA, ANTHONY	$-377.88	$755.76
08/28/1996	PAYMENT	COSTARELLA, ANTHONY	$-377.88	$1,133.64
07/01/1996	BILL	COSTARELLA, ANTHONY III & GINA	$1,511.52	$1,511.52
01/31/1996	PAYMENT		$-383.72	$0.00
01/12/1996	PAYMENT		$-383.70	$383.72
10/10/1995	PAYMENT		$-383.70	$767.42
08/01/1995	PAYMENT		$-383.70	$1,151.12
07/01/1995	BILL	COSTARELLA, ANTHONY III & GINA	$1,534.82	$1,534.82
03/15/1995	PAYMENT		$-381.95	$0.00
01/04/1995	PAYMENT		$-381.95	$381.95
07/26/1994	PAYMENT		$-763.90	$763.90
07/01/1994	BILL	COSTARELLA, ANTHONY R III & GI	$1,527.80	$1,527.80
03/08/1994	PAYMENT		$-375.79	$0.00
12/29/1993	PAYMENT		$-375.76	$375.79
07/22/1993	PAYMENT		$-751.52	$751.55
07/01/1993	BILL	COSTARELLA, ANTHONY R III & GI	$1,503.07	$1,503.07
11/24/1992	PAYMENT		$-247.36	$0.00
10/13/1992	PAYMENT		$-123.67	$247.36
08/03/1992	PAYMENT		$-123.67	$371.03
07/01/1992	BILL	H & S CONSTRUCTION INC	$494.70	$494.70