Tax Account 1419-26-311-020

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BRODEUR LIVING TRUST 2018
PO BOX 492
GENOA, NV 89411

BRODEUR, STEPHEN BARRY TTEE

BRODEUR, HEIDI CATHERINE TTEE

Account ID

Account Type

Real Estate

Location

2897 OLANCHA TR
GEN CO/CWS/MOS/RD

Balance

$3,255.80

Currently Due

$0.00

Description

2024/2025 REAL ESTATE TAXES

Original

$6,511.92

Total

$6,511.92

Paid

$3,256.12

Balance

$3,255.80

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,628.22	$0.00	$1,628.22	$1,628.22	$0.00
2	10/07/2024	10/17/2024	Paid	$1,627.90	$0.00	$1,627.90	$1,627.90	$0.00
3	01/06/2025	01/16/2025	Due	$1,627.90	$0.00	$1,627.90	$0.00	$1,627.90
4	03/03/2025	03/13/2025	Due	$1,627.90	$0.00	$1,627.90	$0.00	$3,255.80

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,351.35	$0.00	$6,351.35	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,880.89	$0.00	$5,880.89	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,054.69	$0.00	$1,054.69	$0.00	$0.00	2.8699	500

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/18/2024	PAYMENT	CHECK ACH - 30003	$-1,627.90	$3,255.80
08/23/2024	PAYMENT	CHECK ACH - 300041	$-1,628.22	$4,883.70
07/15/2024	BILL	BRODEUR LIVING TRUST 2018	$6,511.92	$6,511.92
03/07/2024	PAYMENT	BRODEUR, STEPHEN B CHECK 0000500046	$-1,587.75	$0.00
12/29/2023	PAYMENT	BRODEUR, STEPHEN B CHECK 0000500042	$-1,587.75	$1,587.75
09/27/2023	PAYMENT	BRODEUR , STEPHEN B CHECK 0000500038	$-1,587.75	$3,175.50
08/28/2023	PAYMENT	BRODEUR, STEPHEN B CHECK 0000500036	$-1,588.10	$4,763.25
07/14/2023	BILL	BRODEUR LIVING TRUST 2018	$6,351.35	$6,351.35
03/05/2023	PAYMENT	BRODEUR, STEPHEN B & HEIDI C CHECK 9321	$-1,470.22	$0.00
12/28/2022	PAYMENT	HEIDI BRODEUR GOVACH ACH - 299045381	$-1,470.22	$1,470.22
09/20/2022	PAYMENT	BRODEUR, STEPHEN B & HEIDI C CHECK 9282	$-1,470.22	$2,940.44
08/12/2022	PAYMENT	STEPHEN B & HEIDI C BRODEUR GOV GOVOLUTION - 293587727	$-1,470.23	$4,410.66
07/19/2022	BILL	BRODEUR, STEPHEN B & HEIDI C	$5,880.89	$5,880.89
02/16/2022	PAYMENT	STEPHEN & HEIDI BRODEUR CHECK	$-263.67	$0.00
01/04/2022	PAYMENT	STEWART TITLE CO CHECK	$-263.67	$263.67
10/18/2021	PAYMENT	CARTER HILL HOMES LLC CHECK	$-263.67	$527.34
08/24/2021	PAYMENT	CARTER HILL HOMES LLC CHECK	$-263.68	$791.01
07/14/2021	BILL	MOUNTAIN MEADOW ESTATES	$1,054.69	$1,054.69