Tax Account 1419-14-001-004

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Owners

BROMAN, SKI JAMES
2560 BUSINESS PY STE A
MINDEN, NV 89423

Account Summary

Account ID	1419-14-001-004
Account Type	Real Estate
Location	3395 BERNESE CT GEN CO/SFD/CWS/MOSQ
Balance	$2,569.49
Currently Due	$0.00

Account ID

1419-14-001-004

Account Type

Real Estate

Location

3395 BERNESE CT
GEN CO/SFD/CWS/MOSQ

Balance

$2,569.49

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,278.17
Total	$10,380.95
Paid	$7,811.46
Balance	$2,569.49
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

$10,278.17

Total

$10,380.95

Paid

$7,811.46

Balance

$2,569.49

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	$2,569.70	$0.00	$2,569.70	$2,569.70	$0.00
2	10/07/2024	10/17/2024	Paid	$2,569.49	$102.78	$2,569.49	$2,672.27	$0.00
3	01/06/2025	01/16/2025	Paid	$2,569.49	$0.00	$2,569.49	$2,569.49	$0.00
4	03/03/2025	03/13/2025	Due	$2,569.49	$0.00	$2,569.49	$0.00	$2,569.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,547.41	$468.70	$10,016.11	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$9,036.98	$90.37	$9,127.35	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$8,367.57	$0.00	$8,367.57	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$8,092.44	$0.00	$8,092.44	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$7,811.24	$273.39	$8,084.63	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$7,565.09	$415.30	$7,980.39	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$7,260.15	$217.80	$7,477.95	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$7,076.17	$257.17	$7,333.34	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$7,062.06	$73.44	$7,135.50	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$6,843.07	$0.00	$6,843.07	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/26/2024	PAYMENT	SKI JAMES BROMAN GOVACH ACH - 329400576	$-5,241.76	$2,569.49
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$102.78	$7,811.25
08/29/2024	PAYMENT	LISA BROMAN GOV GOVOLUTION - 325090535	$-2,569.70	$7,708.47
07/15/2024	BILL	BROMAN, SKI JAMES	$10,278.17	$10,278.17
03/01/2024	PAYMENT	BROMAN, SKI JAMES CHECK 1710	$-5,242.33	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$134.53	$5,242.33
10/25/2023	PAYMENT	BROMAN, SKI JAMES CHECK 1709	$-4,773.78	$5,107.80
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$238.69	$9,881.58
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$95.48	$9,642.89
07/14/2023	BILL	BROMAN, SKI JAMES	$9,547.41	$9,547.41
03/15/2023	PAYMENT	BROMAN, SKI JAMES CHECK 1707	$-90.37	$0.00
11/10/2022	PAYMENT	BROMAN, SKI JAMES CHECK 1705	$-4,518.48	$90.37
10/24/2022	PAYMENT	BROMAN, SKI JAMES CHECK 1704	$-2,259.24	$4,608.85
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$90.37	$6,868.09
08/19/2022	PAYMENT	BROMAN, SKI JAMES CHECK 1703	$-2,259.26	$6,777.72
07/19/2022	BILL	BROMAN, SKI JAMES	$9,036.98	$9,036.98
02/14/2022	PAYMENT	BROMAN, SKI JAMES CHECK	$-2,091.89	$0.00
01/03/2022	PAYMENT	BROMAN, SKI JAMES CHECK	$-2,091.89	$2,091.89
08/26/2021	PAYMENT	BROMAN, SKI JAMES CHECK	$-4,183.79	$4,183.78
07/14/2021	BILL	BROMAN, SKI JAMES	$8,367.57	$8,367.57
02/19/2021	PAYMENT	BROMAN, SKI JAMES CHECK	$-2,023.11	$0.00
01/02/2021	PAYMENT	BROMAN, SKI JAMES CHECK	$-2,023.11	$2,023.11
10/04/2020	PAYMENT	BROMAN, SKI JAMES CHECK	$-2,023.11	$4,046.22
08/17/2020	PAYMENT	BROMAN, SKI JAMES CHECK	$-2,023.11	$6,069.33
07/13/2020	BILL	BROMAN, SKI JAMES	$8,092.44	$8,092.44
02/06/2020	PAYMENT	BROMAN, SKI JAMES CHECK	$-1,952.81	$0.00
01/15/2020	PAYMENT	BROMAN, SKI JAMES CREDIT: D	$-1,952.81	$1,952.81
12/06/2019	PAYMENT	BROMAN, SKI JAMES CHECK	$-4,179.01	$3,905.62
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$195.28	$8,084.63
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$78.11	$7,889.35
08/07/2019	PAYMENT	BROMAN, SKI JAMES CHECK	$-2,230.92	$7,811.24
08/01/2019	INTEREST	Monthly Interest	$15.76	$10,042.16
07/15/2019	BILL	BROMAN, SKI JAMES	$7,811.24	$10,026.40
07/01/2019	INTEREST	Monthly Interest	$15.76	$2,215.16
06/04/2019	PENALTY	Lien Fees Added 1st yr delinq	$35.00	$2,199.40
06/04/2019	INTEREST	Monthly Interest	$189.13	$2,164.40
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$1,975.27
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$75.65	$1,966.92
01/15/2019	PAYMENT	BROMAN, SKI JAMES CHECK	$-1,891.27	$1,891.27
10/30/2018	PAYMENT	BROMAN, SKI JAMES CHECK	$-1,966.92	$3,782.54
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$75.65	$5,749.46
08/08/2018	PAYMENT	BROMAN, SKI JAMES CHECK	$-1,891.28	$5,673.81
07/12/2018	BILL	BROMAN, SKI JAMES	$7,565.09	$7,565.09
03/01/2018	PAYMENT	BROMAN, SKI JAMES CHECK	$-1,815.03	$0.00
01/18/2018	PAYMENT	BROMAN, SKI JAMES CHECK	$-1,887.63	$1,815.03
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$72.60	$3,702.66
10/23/2017	PAYMENT	BROMAN, SKI JAMES CHECK	$-1,887.63	$3,630.06
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$72.60	$5,517.69
09/18/2017	PAYMENT	BROMAN, SKI JAMES CHECK	$-1,887.66	$5,445.09
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$72.60	$7,332.75
07/14/2017	BILL	BROMAN, SKI JAMES	$7,260.15	$7,260.15
05/26/2017	PAYMENT	BROMAN, SKI JAMES CHECK	$-3,795.25	$0.00
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$3,795.25
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$176.90	$3,785.74
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$70.76	$3,608.84
10/03/2016	PAYMENT	BROMAN, SKI JAMES CHECK	$-1,769.04	$3,538.08
08/21/2016	PAYMENT	BROMAN, SKI JAMES CHECK	$-1,769.05	$5,307.12
07/12/2016	BILL	BROMAN, SKI JAMES	$7,076.17	$7,076.17
05/04/2016	PAYMENT	BROMAN, SKI JAMES CHECK	$-73.44	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.82	$73.44
03/07/2016	PAYMENT	BROMAN, SKI JAMES CHECK	$-3,531.02	$70.62
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$70.62	$3,601.64
09/28/2015	PAYMENT	BROMAN, SKI JAMES CHECK	$-1,765.51	$3,531.02
08/21/2015	PAYMENT	BROMAN, SKI JAMES CHECK	$-1,765.53	$5,296.53
07/14/2015	BILL	BROMAN, SKI JAMES	$7,062.06	$7,062.06
02/23/2015	PAYMENT	BROMAN, SKI JAMES CHECK	$-1,710.76	$0.00
12/26/2014	PAYMENT	BROMAN, SKI JAMES CHECK	$-1,710.76	$1,710.76
10/08/2014	PAYMENT	BROMAN, SKI JAMES CHECK	$-1,710.76	$3,421.52
08/11/2014	PAYMENT	BROMAN, SKI JAMES CHECK	$-1,710.79	$5,132.28
07/17/2014	BILL	BROMAN, SKI JAMES	$6,843.07	$6,843.07
02/19/2014	PAYMENT	BROMAN, SKI JAMES CHECK	$-1,660.94	$0.00
01/02/2014	PAYMENT	BROMAN, SKI JAMES CHECK	$-1,660.94	$1,660.94
10/02/2013	PAYMENT	BROMAN, SKI JAMES CHECK	$-1,660.94	$3,321.88
08/14/2013	PAYMENT	BROMAN, SKI JAMES CHECK	$-1,660.94	$4,982.82
07/16/2013	BILL	BROMAN, SKI JAMES	$6,643.76	$6,643.76
02/22/2013	PAYMENT	BROMAN, SKI JAMES CHECK	$-1,694.23	$0.00
01/03/2013	PAYMENT	BROMAN, SKI JAMES CHECK	$-1,694.23	$1,694.23
09/07/2012	PAYMENT	BROMAN, SKI JAMES CHECK	$-1,694.23	$3,388.46
08/01/2012	PAYMENT	BROMAN, SKI JAMES CHECK	$-1,694.23	$5,082.69
07/13/2012	BILL	BROMAN, SKI JAMES	$6,776.92	$6,776.92
12/23/2011	PAYMENT	BROMAN, SKI JAMES CHECK	$-3,332.78	$0.00
10/20/2011	PAYMENT	BROMAN, SKI JAMES CHECK	$-3,399.45	$3,332.78
10/19/2011	AMENDMENT	postmarked for 2nd - tll	$-166.64	$6,732.23
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$166.64	$6,898.87
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$66.66	$6,732.23
07/15/2011	BILL	BROMAN, SKI JAMES	$6,665.57	$6,665.57
04/15/2011	PAYMENT	BROMAN, SKI JAMES CHECK	$-7,839.70	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$477.20	$7,839.70
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$306.77	$7,362.50
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$170.43	$7,055.73
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$68.17	$6,885.30
07/14/2010	BILL	BROMAN, SKI JAMES	$6,817.13	$6,817.13
04/12/2010	PAYMENT	BROMAN, SKI JAMES CHECK	$-5,376.44	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$291.49	$5,376.44
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$161.94	$5,084.95
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$64.78	$4,923.01
07/27/2009	PAYMENT	BROMAN, SKI JAMES CHECK	$-1,619.43	$4,858.23
07/13/2009	BILL	BROMAN, SKI JAMES	$6,477.66	$6,477.66
04/14/2009	PAYMENT	BROMAN, SKI JAMES CHECK	$-3,584.22	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$218.17	$3,584.22
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$140.25	$3,366.05
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$77.92	$3,225.80
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$31.17	$3,147.88
07/18/2008	BILL	BROMAN, SKI JAMES	$3,116.71	$3,116.71
08/07/2007	PAYMENT	BROMAN, SKI JAMES	$-2,808.47	$0.00
07/01/2007	BILL	BROMAN, SKI JAMES	$2,808.47	$2,808.47
04/13/2007	PAYMENT	BROMAN, SKI JAMES	$-676.16	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$26.01	$676.16
12/14/2006	PAYMENT	BROMAN, SKI JAMES	$-650.15	$650.15
11/15/2006	PAYMENT	BROMAN, SKI JAMES	$-676.16	$1,300.30
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$26.01	$1,976.46
08/16/2006	PAYMENT	BROMAN, SKI JAMES	$-650.15	$1,950.45
07/01/2006	BILL	BROMAN, SKI JAMES	$2,600.60	$2,600.60
03/01/2006	PAYMENT	BROMAN, SKI JAMES	$-601.99	$0.00
01/11/2006	PAYMENT	BROMAN, SKI JAMES	$-601.99	$601.99
10/10/2005	PAYMENT	BROMAN, SKI JAMES	$-601.99	$1,203.98
08/23/2005	PAYMENT	BROMAN, SKI JAMES	$-601.99	$1,805.97
07/01/2005	BILL	BROMAN, SKI JAMES	$2,407.96	$2,407.96
08/18/2004	PAYMENT	BROMAN, SKI JAMES	$-2,244.14	$0.00
07/01/2004	BILL	BROMAN, SKI JAMES	$2,244.14	$2,244.14
03/08/2004	PAYMENT	BROMAN, SKI JAMES	$-558.29	$0.00
01/07/2004	PAYMENT	BROMAN, SKI JAMES	$-558.26	$558.29
11/06/2003	PAYMENT	BROMAN, SKI JAMES	$-580.59	$1,116.55
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$22.33	$1,697.14
08/15/2003	PAYMENT	KATHLEEN BACZYNSKI	$-558.26	$1,674.81
07/01/2003	BILL	BROMAN, SKI JAMES	$2,233.07	$2,233.07
04/09/2003	PAYMENT	BROMAN, SKI JAMES	$-2,339.63	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$142.41	$2,339.63
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$91.55	$2,197.22
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$50.86	$2,105.67
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$20.34	$2,054.81
07/01/2002	BILL	BROMAN, SKI JAMES	$2,034.47	$2,034.47
01/17/2002	PAYMENT	BROMAN, SKI JAMES	$-1,021.68	$0.00
10/01/2001	PAYMENT	BROMAN, SKI JAMES	$-2,265.37	$1,021.68
10/01/2001	INTEREST	Interest to date	$125.60	$3,287.05
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$20.43	$3,161.45
07/05/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$3,141.02
07/05/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$3,141.02
07/01/2001	BILL	BROMAN, SKI JAMES	$2,043.36	$3,141.02
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$60.80	$1,097.66
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$20.33	$1,036.86
09/29/2000	PAYMENT	BANK OF AMERICA	$-508.25	$1,016.53
08/18/2000	PAYMENT	BANK OF AMERICA	$-508.25	$1,524.78
07/01/2000	BILL	BAYER, RUTH D	$2,033.03	$2,033.03
07/01/2000	BILL	BAYER, RUTH D	$0.00	$0.00
03/01/2000	PAYMENT	BANK OF AMERICA	$-486.40	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA	$-486.38	$486.40
09/29/1999	PAYMENT	BANK OF AMERICA	$-486.38	$972.78
08/12/1999	PAYMENT	BANK OF AMERICA	$-486.38	$1,459.16
07/01/1999	BILL	BAYER, RUTH D	$1,945.54	$1,945.54
02/25/1999	PAYMENT	NATIONSBANC MORTGAGE	$-484.40	$0.00
01/06/1999	PAYMENT	NATIONSBANC MORTGAGE	$-484.37	$484.40
10/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-484.37	$968.77
08/17/1998	PAYMENT	NATIONSBANC MORTGAGE	$-484.37	$1,453.14
07/01/1998	BILL	BAYER, RUTH D	$1,937.51	$1,937.51
03/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-485.76	$0.00
10/13/1997	PAYMENT	FIRST CENTEN. TITLE	$-1,476.68	$485.76
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$19.43	$1,962.44
07/01/1997	BILL	BAYER, RUTH D	$1,943.01	$1,943.01
03/06/1997	PAYMENT	BAYER, RUTH D	$-492.07	$0.00
01/13/1997	PAYMENT	BAYER, RUTH D	$-492.04	$492.07
10/16/1996	PAYMENT	BAYER, RUTH D	$-492.04	$984.11
09/04/1996	PAYMENT	BAYER, RUTH D	$-511.72	$1,476.15
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$19.68	$1,987.87
07/01/1996	BILL	BAYER, RUTH D	$1,968.19	$1,968.19
03/07/1996	PAYMENT		$-502.53	$0.00
01/08/1996	PAYMENT		$-502.50	$502.53
10/03/1995	PAYMENT		$-502.50	$1,005.03
08/22/1995	PAYMENT		$-502.50	$1,507.53
07/01/1995	BILL	BAYER, RUTH D	$2,010.03	$2,010.03
07/21/1994	PAYMENT		$-1,680.78	$0.00
07/01/1994	BILL	BAYER, RUTH D	$1,680.78	$1,680.78
03/10/1994	PAYMENT		$-409.28	$0.00
01/19/1994	PAYMENT		$-425.62	$409.28
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$16.37	$834.90
10/14/1993	PAYMENT		$-409.25	$818.53
08/06/1993	PAYMENT		$-409.25	$1,227.78
07/01/1993	BILL	SIMEK, RUTH D	$1,637.03	$1,637.03
03/10/1993	PAYMENT		$-813.80	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$15.96	$813.80
09/23/1992	PAYMENT		$-398.91	$797.84
08/18/1992	PAYMENT		$-398.91	$1,196.75
07/01/1992	BILL	SIMEK, RONALD L	$1,595.66	$1,595.66
02/21/1992	PAYMENT		$-358.31	$0.00
01/07/1992	PAYMENT		$-358.30	$358.31
10/08/1991	PAYMENT		$-358.30	$716.61
08/21/1991	PAYMENT		$-358.30	$1,074.91
07/01/1991	BILL	SIMEK, RONALD L	$1,433.21	$1,433.21
04/18/1991	PAYMENT		$-747.42	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$40.03	$747.42
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$13.87	$707.39
10/08/1990	PAYMENT		$-346.76	$693.52
08/08/1990	PAYMENT		$-346.76	$1,040.28
07/01/1990	BILL	SIMEK, RONALD L	$1,387.04	$1,387.04
04/24/1990	PAYMENT		$-310.30	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$16.74	$310.30
01/24/1990	PAYMENT		$-305.29	$293.56
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$11.74	$598.85
10/03/1989	PAYMENT		$-293.55	$587.11
08/29/1989	PAYMENT		$-293.55	$880.66
07/01/1989	BILL	SIMEK, RONALD	$1,174.21	$1,174.21
08/10/1988	PAYMENT		$-1,179.35	$0.00
07/01/1988	BILL	OSBORNE, MILAN E	$1,179.35	$1,179.35
08/21/1987	PAYMENT		$-1,156.02	$0.00
07/01/1987	BILL	OSBORNE, MILAN E	$1,156.02	$1,156.02
07/15/1986	PAYMENT		$-893.57	$0.00
07/01/1986	BILL	OSBORNE,MILAN E	$893.57	$893.57