Tax Account 1419-27-610-010

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Owners

BRUNS FAMILY TRUST 2003
PO BOX 806
GENOA, NV 89411

BRUNS, JOHN F & CHRISTINE C TTEE

Account Summary

Account ID	1419-27-610-010
Account Type	Real Estate
Location	267 JAMES CANYON LP GEN CO/SFD/CWS/MOSQ
Balance	$3,798.72
Currently Due	$0.00

Account ID

1419-27-610-010

Account Type

Real Estate

Location

267 JAMES CANYON LP
GEN CO/SFD/CWS/MOSQ

Balance

$3,798.72

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,597.69
Total	$7,597.69
Paid	$3,798.97
Balance	$3,798.72
Due	$0.00
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

$7,597.69

Total

$7,597.69

Paid

$3,798.97

Balance

$3,798.72

Due

$0.00

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	$1,899.61	$0.00	$1,899.61	$1,899.61	$0.00
2	10/07/2024	10/17/2024	Paid	$1,899.36	$0.00	$1,899.36	$1,899.36	$0.00
3	01/06/2025	01/16/2025	Due	$1,899.36	$0.00	$1,899.36	$0.00	$1,899.36
4	03/03/2025	03/13/2025	Due	$1,899.36	$0.00	$1,899.36	$0.00	$3,798.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,046.65	$0.00	$7,046.65	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,841.41	$0.00	$6,841.41	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,642.14	$66.42	$6,708.56	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,866.80	$0.00	$5,866.80	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,695.91	$56.96	$5,752.87	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,530.01	$0.00	$5,530.01	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$5,500.18	$0.00	$5,500.18	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$5,360.80	$0.00	$5,360.80	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$5,362.18	$0.00	$5,362.18	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$908.21	$0.00	$908.21	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/17/2024	PAYMENT	ACH ACH - 60006	$-1,899.36	$3,798.72
08/02/2024	PAYMENT	ACH ACH - 600022	$-1,899.61	$5,698.08
07/15/2024	BILL	BRUNS FAMILY TRUST 2003	$7,597.69	$7,597.69
03/14/2024	PAYMENT	BRUNS FAMILY TRUST 2003 CHECK 75155092	$-1,761.60	$0.00
01/11/2024	PAYMENT	BRUNS , JOHN CHECK 0069841748	$-1,761.60	$1,761.60
09/20/2023	PAYMENT	BRUNS , JOHN CHECK 0059932229	$-1,761.60	$3,523.20
08/29/2023	PAYMENT	BRUNS, JOHN CHECK 0057760563	$-1,761.85	$5,284.80
07/14/2023	BILL	BRUNS FAMILY TRUST 2003	$7,046.65	$7,046.65
03/09/2023	PAYMENT	BRUNS, JOHN F CHECK 41647820	$-1,710.35	$0.00
01/03/2023	PAYMENT	BRUNS, JOHN CHECK 0035599750	$-1,710.35	$1,710.35
10/08/2022	PAYMENT	BRUNS, JOHN CHECK 0026959231	$-1,710.35	$3,420.70
08/10/2022	PAYMENT	BRUNS, JOHN CHECK 0021377830	$-1,710.36	$5,131.05
07/19/2022	BILL	BRUNS, JOHN F & CHRISTINE TTEE	$6,841.41	$6,841.41
04/19/2022	PAYMENT	BRUNS, JOHN CHECK	$-1,726.95	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$66.42	$1,726.95
01/13/2022	PAYMENT	BRUNS, JOHN CHECK	$-1,660.53	$1,660.53
09/23/2021	PAYMENT	BRUNS, JOHN F CHECK	$-1,660.53	$3,321.06
08/18/2021	PAYMENT	BRUNS, JOHN CHECK	$-1,660.55	$4,981.59
07/14/2021	BILL	BRUNS, JOHN F & CHRISTINE TTEE	$6,642.14	$6,642.14
03/08/2021	PAYMENT	BRUNS, JOHN CHECK	$-1,466.70	$0.00
01/12/2021	PAYMENT	BRUNS, JOHN CHECK	$-1,466.70	$1,466.70
09/28/2020	PAYMENT	BRUNS, JOHN CHECK	$-1,466.70	$2,933.40
08/11/2020	PAYMENT	BRUNS, JOHN CHECK	$-1,466.70	$4,400.10
07/13/2020	BILL	BRUNS, JOHN F & CHRISTINE TTEE	$5,866.80	$5,866.80
01/17/2020	PAYMENT	BRUNS, JOHN CHECK	$-1,423.97	$0.00
12/24/2019	PAYMENT	BRUNS, JOHN CHECK	$-1,480.93	$1,423.97
10/31/2019	PAYMENT	BRUNS, JOHN CHECK	$-1,423.97	$2,904.90
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$56.96	$4,328.87
07/30/2019	PAYMENT	BRUNS, JOHN CHECK	$-1,424.00	$4,271.91
07/15/2019	BILL	BRUNS, JOHN F & CHRISTINE TTEE	$5,695.91	$5,695.91
03/12/2019	PAYMENT	BRUNS, JOHN F CHECK	$-1,382.50	$0.00
01/10/2019	PAYMENT	BRUNS, JOHN F & CHRISTINE TTEE CHECK	$-1,382.50	$1,382.50
07/26/2018	PAYMENT	BRUNS, JOHN F & CHRISTINE TTEE CHECK	$-2,765.01	$2,765.00
07/12/2018	BILL	BRUNS, JOHN F & CHRISTINE TTEE	$5,530.01	$5,530.01
12/31/2017	PAYMENT	BRUNS, JOHN F & CHRISTINE TTEE CHECK	$-1,375.04	$0.00
12/21/2017	PAYMENT	BRUNS, JOHN F & CHRISTINE TTEE CHECK	$-1,375.04	$1,375.04
09/27/2017	PAYMENT	BRUNS, JOHN F & CHRISTINE TTEE CHECK	$-1,375.04	$2,750.08
07/28/2017	PAYMENT	BRUNS, JOHN F & CHRISTINE TTEE CHECK	$-1,375.06	$4,125.12
07/14/2017	BILL	BRUNS, JOHN F & CHRISTINE TTEE	$5,500.18	$5,500.18
03/08/2017	PAYMENT	SEAMAN, GORDON & CATHERINE CHECK	$-1,340.20	$0.00
12/21/2016	PAYMENT	SEAMAN, GORDON & CATHERINE CHECK	$-1,340.20	$1,340.20
09/13/2016	PAYMENT	SEAMAN, GORDON & CATHERINE CHECK	$-1,340.20	$2,680.40
08/19/2016	PAYMENT	SEAMAN, GORDON & CATHERINE CHECK	$-1,340.20	$4,020.60
07/12/2016	BILL	SEAMAN, GORDON & CATHERINE	$5,360.80	$5,360.80
01/08/2016	PAYMENT	SEAMAN, GORDON AND CATHERINE CHECK	$-1,340.54	$0.00
01/08/2016	PAYMENT	SEAMAN, GORDON & CATHERINE CHECK	$-1,340.54	$1,340.54
10/07/2015	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK	$-1,340.54	$2,681.08
08/21/2015	PAYMENT	BRUNS COMPANY LLC, THE CHECK	$-1,340.56	$4,021.62
07/14/2015	BILL	BRUNS COMPANY LLC, THE	$5,362.18	$5,362.18
07/30/2014	PAYMENT	BRUNS COMPANY LLC, THE CHECK	$-908.21	$0.00
07/17/2014	BILL	BRUNS COMPANY LLC, THE	$908.21	$908.21
10/03/2013	PAYMENT	FIRST AMERICAN TITLE CHECK	$-680.91	$0.00
08/08/2013	PAYMENT	MOUNTAIN MEADOW RANCH CHECK	$-226.98	$680.91
07/16/2013	BILL	SIMEK, RONALD L TRUSTEE	$907.89	$907.89
03/14/2013	PAYMENT	JAMES CANYON LLC CHECK	$-514.32	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.08	$514.32
10/02/2012	PAYMENT	SIMEK, RONALD L TRUSTEE CHECK	$-252.12	$504.24
08/13/2012	PAYMENT	SIMEK, RONALD L TRUSTEE CHECK	$-252.12	$756.36
07/13/2012	BILL	SIMEK, RONALD L TRUSTEE	$1,008.48	$1,008.48
04/05/2012	PAYMENT	SIMEK, RONALD L TRUSTEE CHECK	$-327.74	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.61	$327.74
01/04/2012	PAYMENT	SIMEK, RONALD L TRUSTEE CHECK	$-315.13	$315.13
10/03/2011	PAYMENT	SIMEK, RONALD L TRUSTEE CHECK	$-315.13	$630.26
08/17/2011	PAYMENT	SIMEK, RONALD L TRUSTEE CHECK	$-315.16	$945.39
07/15/2011	BILL	SIMEK, RONALD L TRUSTEE	$1,260.55	$1,260.55
03/11/2011	PAYMENT	SIMEK, RONALD L TRUSTEE CHECK	$-308.85	$0.00
12/27/2010	PAYMENT	SIMEK, RONALD L TRUSTEE CHECK	$-308.85	$308.85
10/06/2010	PAYMENT	SIMEK, RONALD L TRUSTEE CHECK	$-308.85	$617.70
08/17/2010	PAYMENT	SIMEK, RONALD L TRUSTEE CHECK	$-308.86	$926.55
07/14/2010	BILL	SIMEK, RONALD L TRUSTEE	$1,235.41	$1,235.41
03/02/2010	PAYMENT	SIMEK, RONALD L TTEE CHECK	$-307.38	$0.00
01/06/2010	PAYMENT	SIMEK, RONALD L TTEE CHECK	$-307.38	$307.38
10/14/2009	PAYMENT	SIMEK, RONALD L TTEE CHECK	$-307.38	$614.76
08/25/2009	PAYMENT	SIMEK, RONALD L TTEE CHECK	$-307.41	$922.14
07/13/2009	BILL	SIMEK, RONALD L TTEE	$1,229.55	$1,229.55
04/21/2009	PAYMENT	JAMES CANYON LLC CHECK	$-563.65	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$21.68	$563.65
01/16/2009	PAYMENT	JAMES CANYON LLC CHECK	$-541.97	$541.97
11/10/2008	PAYMENT	JAMES CANYON LLC CHECK	$-1,159.85	$1,083.94
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$54.20	$2,243.79
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$21.68	$2,189.59
07/18/2008	BILL	SIMEK, RONALD L TTEE	$2,167.91	$2,167.91
01/30/2008	PAYMENT	BAYVIEW LOAN	$-2,657.83	$0.00
01/30/2008	INTEREST	Interest to date	$71.17	$2,657.83
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$87.45	$2,586.66
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$48.58	$2,499.21
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$19.43	$2,450.63
07/01/2007	BILL	ROBERTS, KAREN TRUSTEE	$1,943.34	$2,431.20
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$37.99	$487.86
01/10/2007	PAYMENT	ROBERTS, KAREN TRUST	$-3,004.79	$449.87
01/10/2007	INTEREST	Interest to date	$190.69	$3,454.66
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$44.98	$3,263.97
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$17.99	$3,218.99
07/01/2006	BILL	ROBERTS, KAREN TRUSTEE	$1,799.39	$3,201.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$93.72	$1,401.61
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$41.65	$1,307.89
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$16.66	$1,266.24
08/11/2005	PAYMENT	ROBERTS, KAREN TRUST	$-416.52	$1,249.58
07/01/2005	BILL	ROBERTS, KAREN TRUSTEE	$1,666.10	$1,666.10
03/02/2005	PAYMENT	JAMES CANYON LLC	$-388.20	$0.00
12/15/2004	PAYMENT	JAMES CANYON LLC	$-388.18	$388.20
10/06/2004	PAYMENT	JAMES CANYON LLC	$-388.18	$776.38
08/13/2004	PAYMENT	JAMES CANYON LLC	$-388.18	$1,164.56
07/01/2004	BILL	JAMES CANYON LLC	$1,552.74	$1,552.74
03/03/2004	PAYMENT	JAMES CANYON LLC	$-388.33	$0.00
01/08/2004	PAYMENT	JAMES CANYON LLC	$-388.30	$388.33
10/10/2003	PAYMENT	JAMES CANYON LLC	$-388.30	$776.63
08/19/2003	PAYMENT	JAMES CANYON LLC	$-388.30	$1,164.93
07/01/2003	BILL	JAMES CANYON LLC	$1,553.23	$1,553.23
03/10/2003	PAYMENT	JAMES CANYON LLC	$-388.92	$0.00
01/09/2003	PAYMENT	JAMES CANYON LLC	$-388.92	$388.92
11/12/2002	PAYMENT	JAMES CANYON LLC	$-404.48	$777.84
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$15.56	$1,182.32
08/21/2002	PAYMENT	TOMB/MONDO/MT MEADOW	$-388.92	$1,166.76
07/01/2002	BILL	JAMES CANYON LLC	$1,555.68	$1,555.68