Tax Account 1420-07-610-032

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Owners

BRAMWELL LLC SERIES 8
PO BOX 28
GENOA, NV 89411

Account Summary

Account ID	1420-07-610-032
Account Type	Real Estate
Location	3554 LOAM LN INDIAN HILLS GID/EFD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-610-032

Account Type

Real Estate

Location

3554 LOAM LN
INDIAN HILLS GID/EFD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,543.86
Total	$2,543.86
Paid	$2,543.86
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,543.86

Total

$2,543.86

Paid

$2,543.86

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	$636.22	$0.00	$636.22	$636.22	$0.00
2	10/07/2024	10/17/2024	Paid	$635.88	$0.00	$635.88	$635.88	$0.00
3	01/06/2025	01/16/2025	Paid	$635.88	$0.00	$635.88	$635.88	$0.00
4	03/03/2025	03/13/2025	Paid	$635.88	$0.00	$635.88	$635.88	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,355.44	$0.00	$2,355.44	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,180.96	$0.00	$2,180.96	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,019.41	$0.00	$2,019.41	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,953.03	$0.00	$1,953.03	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,885.16	$43.32	$1,928.48	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,798.83	$0.00	$1,798.83	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,746.45	$0.00	$1,746.45	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,702.19	$0.00	$1,702.19	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,698.79	$0.00	$1,698.79	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,649.29	$0.00	$1,649.29	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	ACH ACH - 600035	$-2,543.86	$0.00
07/15/2024	BILL	BRAMWELL LLC SERIES 8	$2,543.86	$2,543.86
08/15/2023	PAYMENT	BRAMWELL LLC SERIES 8 CHECK 0056776915	$-2,355.44	$0.00
07/14/2023	BILL	BRAMWELL LLC SERIES 8	$2,355.44	$2,355.44
08/02/2022	PAYMENT	BRAMWELL LLC CHECK 0021017194	$-2,180.96	$0.00
07/19/2022	BILL	BRAMWELL LLC SERIES 8	$2,180.96	$2,180.96
03/08/2022	PAYMENT	BRAMWELL LLC CHECK	$-504.85	$0.00
01/04/2022	PAYMENT	BRAMWELL LLC CHECK	$-504.85	$504.85
10/05/2021	PAYMENT	BRAMWELL LLC CHECK	$-504.85	$1,009.70
08/18/2021	PAYMENT	BRAMWELL LLC CHECK	$-504.86	$1,514.55
07/14/2021	BILL	BRAMWELL LLC SERIES 8	$2,019.41	$2,019.41
03/01/2021	PAYMENT	BRAMWELL LLC CHECK	$-488.25	$0.00
01/05/2021	PAYMENT	BRAMWELL LLC CHECK	$-488.25	$488.25
10/05/2020	PAYMENT	BRAMWELL LLC CHECK	$-488.25	$976.50
08/15/2020	PAYMENT	BRAMWELL LLC CHECK	$-488.28	$1,464.75
07/13/2020	BILL	BRAMWELL LLC SERIES 8	$1,953.03	$1,953.03
03/10/2020	PAYMENT	BRAMWELL LLC CHECK	$-471.29	$0.00
02/06/2020	PAYMENT	BRAMWELL LLC CHECK	$-514.61	$471.29
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$24.47	$985.90
01/13/2020	PAYMENT	BRAMWELL LLC CHECK	$-471.29	$961.43
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$18.85	$1,432.72
08/27/2019	PAYMENT	BRAMWELL LLC CHECK	$-471.29	$1,413.87
07/15/2019	BILL	BRAMWELL LLC SERIES 8	$1,885.16	$1,885.16
03/04/2019	PAYMENT	BRAMWELL LLC CHECK	$-449.70	$0.00
11/02/2018	PAYMENT	WESTER TITLE CHECK	$-449.70	$449.70
10/09/2018	PAYMENT	STEVENSON, WILLIAM B ET AL* CHECK	$-449.70	$899.40
08/28/2018	PAYMENT	STEVENSON, WILLIAM B ET AL* CHECK	$-449.73	$1,349.10
07/12/2018	BILL	STEVENSON, WILLIAM B ET AL*	$1,798.83	$1,798.83
01/08/2018	PAYMENT	STEVENSON, WILLIAM B ET AL* CHECK	$-873.22	$0.00
10/10/2017	PAYMENT	KEVIN OCCONNELL CHECK	$-436.61	$873.22
08/29/2017	PAYMENT	STEVENSON, WILLIAM B ET AL* CHECK	$-436.62	$1,309.83
07/14/2017	BILL	STEVENSON, WILLIAM B ET AL*	$1,746.45	$1,746.45
08/21/2016	PAYMENT	STEVENSON, WILLIAM B ET AL* CHECK	$-1,702.19	$0.00
07/12/2016	BILL	STEVENSON, WILLIAM B ET AL*	$1,702.19	$1,702.19
03/11/2016	PAYMENT	STEVENSON, WILLIAM B ET AL* CHECK	$-424.69	$0.00
01/14/2016	PAYMENT	STEVENSON, WILLIAM B ET AL* CHECK	$-424.69	$424.69
10/16/2015	PAYMENT	STEVENSON, WILLIAM B ET AL* CHECK	$-424.69	$849.38
08/25/2015	PAYMENT	STEVENSON, WILLIAM B ET AL* CHECK	$-424.72	$1,274.07
07/14/2015	BILL	STEVENSON, WILLIAM B ET AL*	$1,698.79	$1,698.79
03/13/2015	PAYMENT	STEVENSON, WILLIAM B ET AL* CHECK	$-412.32	$0.00
01/12/2015	PAYMENT	STEVENSON, WILLIAM B ET AL* CHECK	$-412.32	$412.32
10/10/2014	PAYMENT	STEVENSON, WILLIAM B ET AL* CHECK	$-412.32	$824.64
08/21/2014	PAYMENT	STEVENSON, WILLIAM B ET AL* CHECK	$-412.33	$1,236.96
07/17/2014	BILL	STEVENSON, WILLIAM B ET AL*	$1,649.29	$1,649.29
03/11/2014	PAYMENT	STEVENSON, WILLIAM B ET AL* CHECK	$-400.31	$0.00
02/04/2014	PAYMENT	STEVENSON, WILLIAM B ET AL* CHECK	$-416.32	$400.31
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$16.01	$816.63
10/16/2013	PAYMENT	STEVENSON, WILLIAM B ET AL* CHECK	$-400.31	$800.62
08/26/2013	PAYMENT	STEVENSON, WILLIAM B ET AL* CHECK	$-400.32	$1,200.93
07/16/2013	BILL	STEVENSON, WILLIAM B ET AL*	$1,601.25	$1,601.25
03/13/2013	PAYMENT	STEVENSON, WILLIAM B ET AL* CHECK	$-399.82	$0.00
01/14/2013	PAYMENT	STEVENSON, WILLIAM B ET AL* CHECK	$-399.82	$399.82
10/03/2012	PAYMENT	STEVENSON, WILLIAM B ET AL* CHECK	$-399.82	$799.64
08/28/2012	PAYMENT	STEVENSON, WILLIAM B ET AL* CHECK	$-399.85	$1,199.46
07/13/2012	BILL	STEVENSON, WILLIAM B ET AL*	$1,599.31	$1,599.31
03/09/2012	PAYMENT	JWWBS ENTERPRISES INC CHECK	$-433.46	$0.00
01/12/2012	PAYMENT	JWWBS ENTERPRISES INC CHECK	$-433.46	$433.46
10/12/2011	PAYMENT	JWWBS ENTERPRISES INC CHECK	$-433.46	$866.92
08/23/2011	PAYMENT	UPLOAD WEB 8-16 TO 8-18 CHECK	$-433.47	$1,300.38
07/15/2011	BILL	JWWBS ENTERPRISES INC	$1,733.85	$1,733.85
03/10/2011	PAYMENT	STEVENSON, WILLIAM B ET AL* CHECK	$-420.85	$0.00
01/12/2011	PAYMENT	STEVENSON, WILLIAM B ET AL* CHECK	$-420.85	$420.85
10/12/2010	PAYMENT	STEVENSON, WILLIAM B ET AL* CHECK	$-420.85	$841.70
08/23/2010	PAYMENT	STEVENSON, WILLIAM B ET AL* CHECK	$-420.85	$1,262.55
07/14/2010	BILL	STEVENSON, WILLIAM B ET AL*	$1,683.40	$1,683.40
03/02/2010	PAYMENT	UPLOAD WEB 3/1/10 CHECK	$-408.59	$0.00
01/07/2010	PAYMENT	UPLOAD WEB 1/5/10 CHECK	$-408.59	$408.59
10/08/2009	PAYMENT	ONLINE 10-6 CHECK	$-408.59	$817.18
08/25/2009	PAYMENT	ONLINE 8/20 TO 8/23 CHECK	$-408.60	$1,225.77
07/13/2009	BILL	STEVENSON, WILLIAM B ET AL*	$1,634.37	$1,634.37
03/05/2009	PAYMENT	STEVENSON, WILLIAM B ET AL* CHECK	$-378.32	$0.00
01/09/2009	PAYMENT	STEVENSON, WILLIAM B ET AL* CHECK	$-378.32	$378.32
10/13/2008	PAYMENT	STEVENSON, WILLIAM B ET AL* CHECK	$-378.32	$756.64
08/21/2008	PAYMENT	STEVENSON, WILLIAM B ET AL* CHECK	$-378.35	$1,134.96
07/18/2008	BILL	STEVENSON, WILLIAM B ET AL*	$1,513.31	$1,513.31
03/04/2008	PAYMENT	BURNETT, THELMA I T	$-350.30	$0.00
01/08/2008	PAYMENT	BURNETT, THELMA I T	$-350.27	$350.30
10/04/2007	PAYMENT	33	$-714.55	$700.57
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$14.01	$1,415.12
07/01/2007	BILL	BURNETT, THELMA I T TRUSTEE	$1,401.11	$1,401.11
07/27/2006	PAYMENT	BURNETT, THELMA I T	$-1,360.39	$0.00
07/01/2006	BILL	BURNETT, THELMA I T TRUSTEE	$1,360.39	$1,360.39
08/02/2005	PAYMENT	BURNETT, THELMA I T	$-1,320.77	$0.00
07/01/2005	BILL	BURNETT, THELMA I T TRUSTEE	$1,320.77	$1,320.77
07/28/2004	PAYMENT	BURNETT, THELMA I T	$-1,282.28	$0.00
07/01/2004	BILL	BURNETT, THELMA I T TRUSTEE	$1,282.28	$1,282.28
08/06/2003	PAYMENT	BURNETT, THELMA I T	$-1,299.67	$0.00
07/01/2003	BILL	BURNETT, THELMA I T TRUSTEE	$1,299.67	$1,299.67
07/23/2002	PAYMENT	BURNETT, THELMA I T	$-1,270.72	$0.00
07/01/2002	BILL	BURNETT, THELMA I T TRUSTEE	$1,270.72	$1,270.72
07/24/2001	PAYMENT	BURNETT, RICHARD E &	$-1,240.28	$0.00
07/01/2001	BILL	BURNETT, RICHARD E & THELMA I	$1,240.28	$1,240.28
02/26/2001	PAYMENT	BURNETT, RICHARD E &	$-307.82	$0.00
01/05/2001	PAYMENT	BURNETT, RICHARD E &	$-307.81	$307.82
10/03/2000	PAYMENT	BURNETT, RICHARD E &	$-307.81	$615.63
08/21/2000	PAYMENT	BURNETT, RICHARD E &	$-307.81	$923.44
07/01/2000	BILL	BURNETT, RICHARD E & THELMA I	$1,231.25	$1,231.25
03/06/2000	PAYMENT	BURNETT, RICHARD E &	$-303.06	$0.00
01/03/2000	PAYMENT	BURNETT, RICHARD E &	$-303.05	$303.06
10/07/1999	PAYMENT	BURNETT, RICHARD E &	$-303.05	$606.11
08/17/1999	PAYMENT	BURNETT, RICHARD E &	$-303.05	$909.16
07/01/1999	BILL	BURNETT, RICHARD E & THELMA I	$1,212.21	$1,212.21
02/25/1999	PAYMENT	BURNETT, RICHARD E &	$-304.38	$0.00
01/05/1999	PAYMENT	BURNETT, RICHARD E &	$-304.37	$304.38
10/06/1998	PAYMENT	BURNETT, RICHARD E &	$-304.37	$608.75
08/13/1998	PAYMENT	BURNETT, RICHARD E &	$-304.37	$913.12
07/01/1998	BILL	BURNETT, RICHARD E & THELMA I	$1,217.49	$1,217.49
02/26/1998	PAYMENT	BURNETT, RICHARD E &	$-285.74	$0.00
01/02/1998	PAYMENT	BURNETT, RICHARD E &	$-285.74	$285.74
10/06/1997	PAYMENT	BURNETT, RICHARD E &	$-285.74	$571.48
08/08/1997	PAYMENT	BURNETT, RICHARD E &	$-285.74	$857.22
07/01/1997	BILL	BURNETT, RICHARD E & THELMA I	$1,142.96	$1,142.96
02/26/1997	PAYMENT	BURNETT, RICHARD E &	$-290.58	$0.00
12/30/1996	PAYMENT	BURNETT, RICHARD E &	$-290.55	$290.58
10/09/1996	PAYMENT	BURNETT, RICHARD E &	$-290.55	$581.13
08/16/1996	PAYMENT	BURNETT, RICHARD E &	$-290.55	$871.68
07/01/1996	BILL	BURNETT, RICHARD E & THELMA I	$1,162.23	$1,162.23
03/01/1996	PAYMENT		$-299.21	$0.00
01/04/1996	PAYMENT		$-299.20	$299.21
09/26/1995	PAYMENT		$-299.20	$598.41
08/18/1995	PAYMENT		$-299.20	$897.61
07/01/1995	BILL	BURNETT, RICHARD E & THELMA I	$1,196.81	$1,196.81
03/01/1995	PAYMENT		$-269.12	$0.00
12/28/1994	PAYMENT		$-269.09	$269.12
09/28/1994	PAYMENT		$-269.09	$538.21
08/10/1994	PAYMENT		$-269.09	$807.30
07/01/1994	BILL	BURNETT, RICHARD E & THELMA I	$1,076.39	$1,076.39