Tax Account 1419-26-213-005

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Owners

BRUNSON LIVING TRUST 2021
PO BOX 569
GENOA, NV 89411

BRUNSON, ROSS S & JANET FERGSTAD TTEE

Account Summary

Account ID	1419-26-213-005
Account Type	Real Estate
Location	629 FIELDSTONE CT GEN CO/CWS/MOS/RD
Balance	$10,085.57
Currently Due	$2,521.40

Account ID

1419-26-213-005

Account Type

Real Estate

Location

629 FIELDSTONE CT
GEN CO/CWS/MOS/RD

Balance

$10,085.57

Currently Due

$2,521.40

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$10,085.57
Total	$10,085.57
Paid	$0.00
Balance	$10,085.57
Due	$2,521.40
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2026/2027 REAL ESTATE TAXES

Original

$10,085.57

Total

$10,085.57

Paid

$0.00

Balance

$10,085.57

Due

$2,521.40

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	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Due	$2,521.40	$0.00	$0.00	$2,521.40	$0.00	$2,521.40
2	10/05/2026	10/15/2026	Due	$2,521.39	$0.00	$0.00	$2,521.39	$0.00	$5,042.79
3	01/04/2027	01/14/2027	Due	$2,521.39	$0.00	$0.00	$2,521.39	$0.00	$7,564.18
4	03/01/2027	03/11/2027	Due	$2,521.39	$0.00	$0.00	$2,521.39	$0.00	$10,085.57

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,344.62	$23.44	$0.00	$2,368.06	$0.00	$0.00	2.8699	500
2024/2025 REAL ESTATE TAXES	$2,209.82	$44.20	$0.00	$2,254.02	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$2,209.82	$0.00	$0.00	$2,209.82	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,410.72	$84.38	$0.00	$2,495.10	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2026	BILL	BRUNSON LIVING TRUST 2021	$10,085.57	$10,085.57
03/05/2026	PAYMENT	CORE TITLE GROUP LLC CHECK 32251	$-586.08	$0.00
11/12/2025	PAYMENT	ALLYSON RAMEKER GOV GOVOLUTION - 343224411	$-1,195.60	$586.08
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$23.44	$1,781.68
08/12/2025	PAYMENT	ALLYSON RAMEKER GOV GOVOLUTION - 339482609	$-586.38	$1,758.24
07/16/2025	BILL	GENOA LAKES BY DESERT WIND LP	$2,344.62	$2,344.62
03/24/2025	PAYMENT	ALLYSON RAMEKER GOV GOVOLUTION - 333177535	$-574.49	$0.00
03/18/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$22.10	$574.49
11/13/2024	PAYMENT	ALLYSON RAMEKER GOV GOVOLUTION - 327876895	$-1,126.88	$552.39
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$22.10	$1,679.27
07/31/2024	PAYMENT	ALLYSON RAMEKER GOV GOVOLUTION - 323950262	$-552.65	$1,657.17
07/15/2024	BILL	GENOA LAKES BY DESERT WIND LP	$2,209.82	$2,209.82
02/27/2024	PAYMENT	ALLYSON RAMEKER GOV GOVOLUTION - 317250413	$-552.39	$0.00
12/19/2023	PAYMENT	ALLYSON RAMEKER GOV GOVOLUTION - 314473747	$-552.39	$552.39
09/20/2023	PAYMENT	ALLYSON RAMEKER GOV GOVOLUTION - 310935525	$-552.39	$1,104.78
07/28/2023	PAYMENT	ALLYSON RAMEKER CREDIT GOVOLUTION PAYMENT OF 7/25/23	$-552.65	$1,657.17
07/14/2023	BILL	GENOA LAKES BY DESERT WIND LP	$2,209.82	$2,209.82
02/23/2023	PAYMENT	ALLYSON RAMEKER GOV GOVOLUTION - 301469350	$-408.49	$0.00
12/07/2022	PAYMENT	GENOA LAKES BY DESERT WIND LP CREDIT ALLYSON RAMEKER GOV GOVOLUTION - 298332155	$-194.19	$408.49
12/07/2022	PAYMENT	GENOA LAKES BY DESERT WIND LP CREDIT ALLYSON RAMEKER GOV GOVOLUTION - 298331901	$-662.95	$602.68
10/21/2022	PAYMENT	ALLYSON RAMEKER GOV GOVOLUTION - 296314423	$-1,229.47	$1,265.63
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$60.27	$2,495.10
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$24.11	$2,434.83
07/19/2022	BILL	GENOA LAKES BY DESERT WIND LP	$2,410.72	$2,410.72