Tax Account 1419-12-510-014

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Owners

VANBRUNT, EDWARD & MARIA
770 JACKS VALLEY RD
CARSON CITY, NV 89705

VANBRUNT, EDWARD

VANBRUNT, MARIA

Account Summary

Account ID	1419-12-510-014
Account Type	Real Estate
Location	770 JACKS VALLEY RD GEN CO/SFD/CWS/MOSQ
Balance	$3,785.07
Currently Due	$1,261.69

Account ID

1419-12-510-014

Account Type

Real Estate

Location

770 JACKS VALLEY RD
GEN CO/SFD/CWS/MOSQ

Balance

$3,785.07

Currently Due

$1,261.69

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,047.09
Total	$5,047.09
Paid	$1,262.02
Balance	$3,785.07
Due	$1,261.69
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,047.09

Total

$5,047.09

Paid

$1,262.02

Balance

$3,785.07

Due

$1,261.69

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,262.02	$0.00	$1,262.02	$1,262.02	$0.00
2	10/07/2024	10/17/2024	Due	$1,261.69	$0.00	$1,261.69	$0.00	$1,261.69
3	01/06/2025	01/16/2025	Due	$1,261.69	$0.00	$1,261.69	$0.00	$2,523.38
4	03/03/2025	03/13/2025	Due	$1,261.69	$0.00	$1,261.69	$0.00	$3,785.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,900.50	$0.00	$4,900.50	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,757.96	$0.00	$4,757.96	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,619.56	$46.20	$4,665.76	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,483.81	$89.68	$4,573.49	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,353.26	$87.06	$4,440.32	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,153.90	$0.00	$4,153.90	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$4,033.19	$0.00	$4,033.19	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$3,933.08	$0.00	$3,933.08	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$3,922.14	$0.00	$3,922.14	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$3,807.89	$0.00	$3,807.89	$0.00	$0.00	2.8699	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.38	.36	1.02	.34
2023-2024	S46	Eagle Valley Basin	1.76	1.76	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00
2017-2018	S46	Eagle Valley Basin	1.03	1.03	.00	.00
2016-2017	S46	Eagle Valley Basin	3.09	3.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	EDWARD VAN BRUNT III GOV GOVOLUTION - 324662062	$-1,262.02	$3,785.07
07/15/2024	BILL	VANBRUNT, EDWARD & MARIA	$5,047.09	$5,047.09
02/05/2024	PAYMENT	EDWARD VAN BRUNT III GOV GOVOLUTION - 316373129	$-1,225.07	$0.00
12/18/2023	PAYMENT	EDWARD VANBRUNT GOV GOVOLUTION - 314406305	$-1,225.07	$1,225.07
10/02/2023	PAYMENT	EDWARD VAN BRUNT III GOV GOVOLUTION - 311440503	$-1,225.07	$2,450.14
08/21/2023	PAYMENT	EDWARD VAN BRUNT GOV GOVOLUTION - 309639653	$-1,225.29	$3,675.21
07/14/2023	BILL	VANBRUNT, EDWARD & MARIA	$4,900.50	$4,900.50
02/28/2023	PAYMENT	EDWARD VANBRUNT GOV GOVOLUTION - 301578359	$-1,189.48	$0.00
12/19/2022	PAYMENT	EDWARD VAN BRUNT GOV GOVOLUTION - 298755630	$-1,189.48	$1,189.48
10/06/2022	PAYMENT	EDWARD & MARIA VANBRUNT GOV GOVOLUTION - 295911667	$-1,189.48	$2,378.96
08/15/2022	PAYMENT	EDWARD VAN BRUNT GOV GOVOLUTION - 293732726	$-1,189.52	$3,568.44
07/19/2022	BILL	VANBRUNT, EDWARD & MARIA	$4,757.96	$4,757.96
04/04/2022	PAYMENT	VANBRUNT, EDWARD CREDIT: D	$-1,201.08	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$46.20	$1,201.08
01/10/2022	PAYMENT	VANBRUNT, EDWARD CREDIT: D	$-1,154.88	$1,154.88
09/27/2021	PAYMENT	VANBRUNT, EDWARD CREDIT: D	$-1,154.88	$2,309.76
08/09/2021	PAYMENT	VANBRUNT, EDWARD CHECK	$-1,154.92	$3,464.64
07/14/2021	BILL	VANBRUNT, EDWARD & MARIA	$4,619.56	$4,619.56
03/29/2021	PAYMENT	VANBRUNT, EDWARD CREDIT: D	$-1,165.78	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$44.84	$1,165.78
01/26/2021	PAYMENT	VANBRUNT, EDWARD CREDIT: D	$-1,165.78	$1,120.94
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$44.84	$2,286.72
08/10/2020	PAYMENT	VANBRUNT, EDWARD CREDIT: D	$-2,241.93	$2,241.88
07/13/2020	BILL	VANBRUNT, EDWARD & MARIA	$4,483.81	$4,483.81
04/06/2020	PAYMENT	EDWARD VAN BRUNT CREDIT: D	$-1,131.83	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$43.53	$1,131.83
02/10/2020	PAYMENT	EDWARD VAN BRUNT CREDIT: D	$-1,131.83	$1,088.30
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$43.53	$2,220.13
10/07/2019	PAYMENT	EDWARD VANBRUNT III CHECK	$-1,088.30	$2,176.60
08/21/2019	PAYMENT	VANBRUNT, EDWARD CHECK	$-1,088.36	$3,264.90
07/15/2019	BILL	VANBRUNT, EDWARD & MARIA	$4,353.26	$4,353.26
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,038.46	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,038.46	$1,038.46
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,038.46	$2,076.92
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,038.52	$3,115.38
07/12/2018	BILL	BJORK, PHILIP J & DEANNA L TTE	$4,153.90	$4,153.90
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,008.29	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,008.29	$1,008.29
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,008.29	$2,016.58
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,008.32	$3,024.87
07/14/2017	BILL	BJORK, PHILIP J & DEANNA L	$4,033.19	$4,033.19
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-983.26	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-983.26	$983.26
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-983.26	$1,966.52
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-983.30	$2,949.78
07/12/2016	BILL	BJORK, PHILIP J & DEANNA L	$3,933.08	$3,933.08
02/05/2016	PAYMENT	WESTERN TITLE CHECK	$-980.53	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-980.53	$980.53
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-980.53	$1,961.06
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-980.55	$2,941.59
07/14/2015	BILL	BJORK, PHILIP J & DEANNA L	$3,922.14	$3,922.14
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-951.97	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-951.97	$951.97
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-951.97	$1,903.94
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-951.98	$2,855.91
07/17/2014	BILL	BJORK, PHILIP J & DEANNA L	$3,807.89	$3,807.89
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-924.24	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-924.24	$924.24
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-924.24	$1,848.48
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-924.26	$2,772.72
07/16/2013	BILL	BJORK, PHILIP J & DEANNA L	$3,696.98	$3,696.98
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-922.40	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-922.40	$922.40
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-922.40	$1,844.80
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-922.40	$2,767.20
07/13/2012	BILL	BJORK, PHILIP J & DEANNA L	$3,689.60	$3,689.60
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-968.11	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-968.11	$968.11
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-968.11	$1,936.22
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-968.14	$2,904.33
07/15/2011	BILL	BJORK, PHILIP J & DEANNA L	$3,872.47	$3,872.47
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-1,047.09	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-1,047.09	$1,047.09
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-1,047.09	$2,094.18
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-1,047.11	$3,141.27
07/14/2010	BILL	BJORK, PHILIP J & DEANNA L	$4,188.38	$4,188.38
07/28/2009	PAYMENT	PFROMMER AND MCCUNE CHECK	$-2,767.66	$0.00
07/13/2009	BILL	MCCUNE, CHRIS TTEE ET AL*	$2,767.66	$2,767.66
05/27/2009	PAYMENT	RCM SERVICES CHECK	$-6,892.48	$0.00
05/27/2009	AMENDMENT	removed inter to post lmt	$-29.80	$6,892.48
05/08/2009	INTEREST	Monthly Interest	$24.48	$6,922.28
04/27/2009	AMENDMENT	add $5.32 forcert mailing lmt	$5.32	$6,897.80
04/02/2009	INTEREST	Monthly Interest	$24.48	$6,892.48
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$179.39	$6,868.00
03/02/2009	INTEREST	Monthly Interest	$24.48	$6,688.61
02/03/2009	INTEREST	Monthly Interest	$24.48	$6,664.13
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$115.32	$6,639.65
01/09/2009	INTEREST	Monthly Interest	$24.48	$6,524.33
12/03/2008	INTEREST	Monthly Interest	$24.48	$6,499.85
11/05/2008	INTEREST	Monthly Interest	$24.48	$6,475.37
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$64.07	$6,450.89
10/01/2008	INTEREST	Monthly Interest	$24.48	$6,386.82
09/15/2008	INTEREST	Monthly Interest	$24.48	$6,362.34
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$25.63	$6,337.86
07/18/2008	BILL	JACKSON, GENE R	$2,562.66	$6,312.23
07/08/2008	INTEREST	Interest to date	$351.60	$3,749.57
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$169.59	$3,397.97
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$109.02	$3,228.38
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$60.57	$3,119.36
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$24.23	$3,058.79
07/01/2007	BILL	JACKSON, GENE R	$2,422.74	$3,034.56
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$56.02	$611.82
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$23.16	$555.80
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.87	$532.64
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.15	$519.77
07/01/2006	BILL	JACKSON, GENE R	$514.62	$514.62
11/17/2005	PAYMENT	JACKSON, GENE R & BA	$-493.17	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.91	$493.17
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.76	$481.26
07/01/2005	BILL	JACKSON, GENE R & BARBARA J	$476.50	$476.50
03/08/2005	PAYMENT	CUMMINS, SHAUNA L &	$-111.03	$0.00
01/12/2005	PAYMENT	CUMMINS, SHAUNA L &	$-111.01	$111.03
10/05/2004	PAYMENT	CUMMINS, SHAUNA L &	$-111.01	$222.04
08/17/2004	PAYMENT	CUMMINS, SHAUNA L &	$-111.01	$333.05
07/01/2004	BILL	CUMMINS, SHAUNA L & LANCE L	$444.06	$444.06
08/07/2003	PAYMENT	CUMMINS, SHAUNA L &	$-444.21	$0.00
07/01/2003	BILL	CUMMINS, SHAUNA L & LANCE L	$444.21	$444.21
08/01/2002	PAYMENT	CUMMINS, SHAUNA L &	$-342.26	$0.00
07/01/2002	BILL	CUMMINS, SHAUNA L & LANCE L	$342.26	$342.26
03/11/2002	PAYMENT	ANDREWS, DAVID J & S	$-340.50	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$14.19	$340.50
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.88	$326.31
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.15	$318.43
07/01/2001	BILL	ANDREWS, DAVID J & SHAUNA L	$315.28	$315.28
08/03/2000	PAYMENT	ANDREWS, DAVID J & S	$-313.67	$0.00
07/01/2000	BILL	ANDREWS, DAVID J & SHAUNA L	$313.67	$313.67
08/09/1999	PAYMENT	ANDREWS, DAVID J & S	$-312.17	$0.00
07/01/1999	BILL	ANDREWS, DAVID J & SHAUNA L	$312.17	$312.17
08/03/1998	PAYMENT	ANDREWS, DAVID J & S	$-313.85	$0.00
07/01/1998	BILL	ANDREWS, DAVID J & SHAUNA L	$313.85	$313.85
07/30/1997	PAYMENT	ANDREWS, DAVID J & S	$-317.70	$0.00
07/01/1997	BILL	ANDREWS, DAVID J & SHAUNA L	$317.70	$317.70
08/22/1996	PAYMENT	HARLICK, PAUL	$-321.83	$0.00
07/01/1996	BILL	HARLICK, PAUL	$321.83	$321.83
08/02/1995	PAYMENT		$-331.76	$0.00
07/01/1995	BILL	HARLICK, PAUL	$331.76	$331.76
08/02/1994	PAYMENT		$-283.54	$0.00
07/01/1994	BILL	HARLICK, PAUL	$283.54	$283.54
08/09/1993	PAYMENT		$-277.95	$0.00
07/01/1993	BILL	HARLICK, PAUL	$277.95	$277.95
08/06/1992	PAYMENT		$-202.33	$0.00
07/01/1992	BILL	HARLICK, PAUL	$202.33	$202.33
08/05/1991	PAYMENT		$-177.58	$0.00
07/01/1991	BILL	HARLICK, PAUL	$177.58	$177.58
08/14/1990	PAYMENT		$-174.93	$0.00
07/01/1990	BILL	HARLICK, PAUL	$174.93	$174.93
08/08/1989	PAYMENT		$-148.97	$0.00
07/01/1989	BILL	HARLICK, PAUL	$148.97	$148.97
07/12/1988	PAYMENT		$-143.60	$0.00
07/01/1988	BILL	HARLICK, PAUL	$143.60	$143.60
08/07/1987	PAYMENT		$-139.49	$0.00
07/01/1987	BILL	HARLICK, PAUL	$139.49	$139.49
07/23/1986	PAYMENT		$-112.91	$0.00
07/01/1986	BILL	HARLICK,PAUL	$112.91	$112.91