Tax Account 1420-07-612-005

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Owners

BRAMWELL LLC SERIES 2
PO BOX 28
GENOA, NV 89411

Account Summary

Account ID	1420-07-612-005
Account Type	Real Estate
Location	980 HAYSTACK CT INDIAN HILLS GID/EFD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-612-005

Account Type

Real Estate

Location

980 HAYSTACK CT
INDIAN HILLS GID/EFD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,627.39
Total	$2,627.39
Paid	$2,627.39
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

$2,627.39

Total

$2,627.39

Paid

$2,627.39

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	$657.08	$0.00	$657.08	$657.08	$0.00
2	10/07/2024	10/17/2024	Paid	$656.77	$0.00	$656.77	$656.77	$0.00
3	01/06/2025	01/16/2025	Paid	$656.77	$0.00	$656.77	$656.77	$0.00
4	03/03/2025	03/13/2025	Paid	$656.77	$0.00	$656.77	$656.77	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,432.75	$0.00	$2,432.75	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,252.55	$0.00	$2,252.55	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,085.68	$0.00	$2,085.68	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,017.10	$0.00	$2,017.10	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,947.00	$44.74	$1,991.74	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,857.81	$0.00	$1,857.81	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,782.95	$0.00	$1,782.95	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,737.76	$232.04	$1,969.80	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,687.44	$16.87	$1,704.31	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,638.03	$16.38	$1,654.41	$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 - 600034	$-2,627.39	$0.00
07/15/2024	BILL	BRAMWELL LLC SERIES 2	$2,627.39	$2,627.39
08/15/2023	PAYMENT	BRAMWELL LLC SERIES 2 CHECK 0056776916	$-2,432.75	$0.00
07/14/2023	BILL	BRAMWELL LLC SERIES 2	$2,432.75	$2,432.75
08/02/2022	PAYMENT	BRAMWELL LLC CHECK 0021017196	$-2,252.55	$0.00
07/19/2022	BILL	BRAMWELL LLC SERIES 2	$2,252.55	$2,252.55
03/08/2022	PAYMENT	BRAMWELL LLC CHECK	$-521.42	$0.00
01/04/2022	PAYMENT	BRAMWELL LLC CHECK	$-521.42	$521.42
10/05/2021	PAYMENT	BRAMWELL LLC CHECK	$-521.42	$1,042.84
08/18/2021	PAYMENT	BRAMWELL LLC CHECK	$-521.42	$1,564.26
07/14/2021	BILL	BRAMWELL LLC SERIES 2	$2,085.68	$2,085.68
03/01/2021	PAYMENT	BRAMWELL LLC CHECK	$-504.27	$0.00
01/05/2021	PAYMENT	BRAMWELL LLC CHECK	$-504.27	$504.27
10/05/2020	PAYMENT	BRAMWELL LLC CHECK	$-504.27	$1,008.54
08/15/2020	PAYMENT	BRAMWELL LLC CHECK	$-504.29	$1,512.81
07/13/2020	BILL	BRAMWELL LLC SERIES 2	$2,017.10	$2,017.10
03/10/2020	PAYMENT	BRAMWELL LLC CHECK	$-486.75	$0.00
02/06/2020	PAYMENT	BRAMWELL LLC CHECK	$-531.49	$486.75
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$25.27	$1,018.24
01/13/2020	PAYMENT	BRAMWELL LLC CHECK	$-486.75	$992.97
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$19.47	$1,479.72
08/27/2019	PAYMENT	BRAMWELL LLC CHECK	$-486.75	$1,460.25
07/15/2019	BILL	BRAMWELL LLC SERIES 2	$1,947.00	$1,947.00
03/05/2019	PAYMENT	BRAMWELL LLC CHECK	$-464.45	$0.00
01/07/2019	PAYMENT	BRAMWELL HOMESTEAD CHECK	$-464.45	$464.45
10/04/2018	PAYMENT	BRAMWELL LLC CHECK	$-464.45	$928.90
08/22/2018	PAYMENT	BRAMWELL LLC CHECK	$-464.46	$1,393.35
07/12/2018	BILL	BRAMWELL LLC SERIES 2	$1,857.81	$1,857.81
03/05/2018	PAYMENT	BRAMWELL LLC CHECK	$-445.73	$0.00
12/31/2017	PAYMENT	BRAMWELL LLC CHECK	$-445.73	$445.73
09/29/2017	PAYMENT	BRAMWELL LLC CHECK	$-445.73	$891.46
08/21/2017	PAYMENT	BRAMWELL LLC CHECK	$-445.76	$1,337.19
07/14/2017	BILL	BRAMWELL LLC	$1,782.95	$1,782.95
06/23/2017	PAYMENT	WESTERN TITLE CHECK	$-1,040.10	$0.00
06/06/2017	PENALTY	2017 LIEN FEES ADDED	$14.00	$1,040.10
06/05/2017	INTEREST	Monthly Interest	$86.89	$1,026.10
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$939.21
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$43.44	$929.70
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$17.38	$886.26
12/21/2016	PAYMENT	FINANCIAL FREEDOM CHECK	$-929.70	$868.88
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$43.44	$1,798.58
09/13/2016	AMENDMENT	Ck ret by bank penalty add krb	$17.38	$1,755.14
09/13/2016	ADJUSTMENT	Check ret "Not Authorized" KRB	$434.44	$1,737.76
08/29/2016	VOID	STEFEN, MARTIN H CHECK	$-434.44	$1,303.32
07/12/2016	BILL	STEFEN, MARTIN H	$1,737.76	$1,737.76
03/09/2016	PAYMENT	LACKEY, NORMA E CHECK	$-421.86	$0.00
01/07/2016	PAYMENT	LACKEY, NORMA E CHECK	$-421.86	$421.86
11/04/2015	PAYMENT	LACKEY, NORMA E CHECK	$-438.73	$843.72
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$16.87	$1,282.45
08/11/2015	PAYMENT	MARTIN STEFEN CHECK	$-421.86	$1,265.58
07/14/2015	BILL	LACKEY, NORMA E	$1,687.44	$1,687.44
04/27/2015	PAYMENT	MARTIN STEFEN CHECK	$-425.88	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$16.38	$425.88
01/08/2015	PAYMENT	KIMBERLY MEERSCHAERT CHECK	$-409.50	$409.50
10/06/2014	PAYMENT	LACKEY, NORMA E CHECK	$-409.50	$819.00
08/06/2014	PAYMENT	LACKEY, NORMA E CHECK	$-409.53	$1,228.50
07/17/2014	BILL	LACKEY, NORMA E	$1,638.03	$1,638.03
03/04/2014	PAYMENT	LACKEY, NORMA E CHECK	$-397.43	$0.00
01/07/2014	PAYMENT	LACKEY, NORMA E CHECK	$-397.43	$397.43
10/04/2013	PAYMENT	LACKEY, NORMA E CHECK	$-397.43	$794.86
08/02/2013	PAYMENT	MARTIE STEFEN CHECK	$-397.43	$1,192.29
07/16/2013	BILL	LACKEY, NORMA E	$1,589.72	$1,589.72
03/05/2013	PAYMENT	LACKEY, NORMA E CHECK	$-397.88	$0.00
01/03/2013	PAYMENT	LACKEY, NORMA E CHECK	$-397.88	$397.88
10/04/2012	PAYMENT	MARTIN STEFEN CHECK	$-397.88	$795.76
08/30/2012	PAYMENT	LACKEY, NORMA E CHECK	$-397.91	$1,193.64
07/13/2012	BILL	LACKEY, NORMA E	$1,591.55	$1,591.55
04/06/2012	PAYMENT	MARTIN STEFEN CHECK	$-407.90	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$15.69	$407.90
01/03/2012	PAYMENT	LACKEY, NORMA E CHECK	$-392.21	$392.21
11/04/2011	PAYMENT	MARTIN STEFEN CHECK	$-407.90	$784.42
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$15.69	$1,192.32
09/08/2011	PAYMENT	LACKEY, NORMA E CHECK	$-407.91	$1,176.63
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$15.69	$1,584.54
07/15/2011	BILL	LACKEY, NORMA E	$1,568.85	$1,568.85
04/05/2011	PAYMENT	LACKEY, NORMA E CHECK	$-405.70	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$15.60	$405.70
02/04/2011	PAYMENT	LACKEY, NORMA E CHECK	$-405.70	$390.10
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$15.60	$795.80
11/04/2010	PAYMENT	LACKEY, NORMA E CHECK	$-405.70	$780.20
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$15.60	$1,185.90
09/07/2010	PAYMENT	LACKEY, NORMA E CHECK	$-405.70	$1,170.30
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$15.60	$1,576.00
07/14/2010	BILL	LACKEY, NORMA E	$1,560.40	$1,560.40
05/03/2010	PAYMENT	MARTIN STEFEN CHECK	$-384.63	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$14.79	$384.63
01/11/2010	PAYMENT	FINANCIAL FREEDOM CHECK	$-369.84	$369.84
01/05/2010	PAYMENT	UPLAOD ONLINE 1/5/09 LMT CHECK	$-384.63	$739.68
01/05/2010	ADJUSTMENT	adjust out 14.79 in pen re-ent	$399.42	$1,124.31
01/05/2010	VOID	UPLOAD WEB PAY 01/01-03 CHECK	$-399.42	$724.89
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.79	$1,124.31
10/06/2009	PAYMENT	ONLINE 10-2,3 & 4 CHECK	$-384.64	$1,109.52
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$14.79	$1,494.16
07/13/2009	BILL	LACKEY, NORMA E	$1,479.37	$1,479.37
07/13/2009	PAYMENT	LACKEY, NORMA E CHECK	$-429.59	$0.00
06/02/2009	INTEREST	Monthly Interest	$35.95	$429.59
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$393.64
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$379.64
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$14.38	$373.89
03/10/2009	PAYMENT	LACKEY, NORMA E CHECK	$-373.89	$359.51
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.38	$733.40
11/10/2008	PAYMENT	N.R.E.I.S. CHECK	$-769.36	$719.02
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$35.95	$1,488.38
09/11/2008	AMENDMENT	penalty on 1st - tll	$14.38	$1,452.43
09/11/2008	ADJUSTMENT	reverse 1st pmt/bad check tll	$359.52	$1,438.05
08/20/2008	VOID	LACKEY, NORMA E CHECK	$-359.52	$1,078.53
07/18/2008	BILL	LACKEY, NORMA E	$1,438.05	$1,438.05
10/18/2007	PAYMENT	LACKEY, NORMA E	$-349.03	$0.00
10/05/2007	PAYMENT	LACKEY, NORMA E	$-349.01	$349.03
09/12/2007	PAYMENT	LACKEY, NORMA E	$-349.01	$698.04
08/13/2007	PAYMENT	LACKEY, NORMA E	$-349.01	$1,047.05
07/01/2007	BILL	LACKEY, NORMA E	$1,396.06	$1,396.06
04/04/2007	PAYMENT	LACKEY, NORMA E	$-352.45	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$13.56	$352.45
02/12/2007	PAYMENT	MARTIN STEFEN	$-352.45	$338.89
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.56	$691.34
10/10/2006	PAYMENT	LACKEY, NORMA E	$-338.89	$677.78
09/13/2006	PAYMENT	LACKEY, NORMA E	$-352.45	$1,016.67
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$13.56	$1,369.12
07/01/2006	BILL	LACKEY, NORMA E	$1,355.56	$1,355.56
03/08/2006	PAYMENT	LACKEY, NORMA E	$-329.02	$0.00
02/03/2006	PAYMENT	LACKEY, NORMA E	$-342.18	$329.02
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.16	$671.20
10/21/2005	PAYMENT	LACKEY, NORMA E	$-342.18	$658.04
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.16	$1,000.22
08/16/2005	PAYMENT	LACKEY, NORMA E	$-329.02	$987.06
07/28/2005	PAYMENT	MARTIN STEFEN	$-401.51	$1,316.08
07/28/2005	INTEREST	Interest to date	$31.93	$1,717.59
07/01/2005	BILL	LACKEY, NORMA E	$1,316.08	$1,685.66
05/04/2005	PAYMENT	LACKEY, NORMA E	$-332.16	$369.58
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$50.19	$701.74
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.78	$651.55
11/04/2004	PAYMENT	LACKEY, NORMA E	$-332.16	$638.77
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.78	$970.93
09/03/2004	PAYMENT	LACKEY, NORMA E	$-332.16	$958.15
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$12.78	$1,290.31
07/23/2004	PAYMENT	CHARLES CAVANAUGH	$-775.57	$1,277.53
07/23/2004	INTEREST	Interest to date	$64.73	$2,053.10
07/23/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$1,988.37
07/01/2004	BILL	LACKEY, NORMA E	$1,277.53	$1,988.37
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$50.61	$710.84
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$12.95	$660.23
01/05/2004	PAYMENT	LACKEY, NORMA E	$-356.00	$647.28
12/03/2003	PAYMENT	LACKEY, NORMA E	$-336.59	$1,003.28
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$32.36	$1,339.87
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$12.95	$1,307.51
07/01/2003	BILL	LACKEY, NORMA E	$1,294.56	$1,294.56
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-316.58	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-316.56	$316.58
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-316.56	$633.14
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-316.56	$949.70
07/01/2002	BILL	LACKEY, NORMA E	$1,266.26	$1,266.26
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-308.89	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-308.88	$308.89
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-308.88	$617.77
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-308.88	$926.65
07/01/2001	BILL	LACKEY, NORMA E	$1,235.53	$1,235.53
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-306.65	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-306.63	$306.65
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-306.63	$613.28
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-306.63	$919.91
07/01/2000	BILL	LACKEY, NORMA E	$1,226.54	$1,226.54
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-308.92	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-308.90	$308.92
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-308.90	$617.82
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-308.90	$926.72
07/01/1999	BILL	LACKEY, NORMA E	$1,235.62	$1,235.62
02/22/1999	PAYMENT	GMAC MORTGAGE-SAN DI	$-302.83	$0.00
12/18/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-302.82	$302.83
09/25/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-302.82	$605.65
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-302.82	$908.47
07/01/1998	BILL	LACKEY, NORMA E	$1,211.29	$1,211.29
03/08/1998	PAYMENT	WELLS FARGO BANK	$-284.13	$0.00
12/23/1997	PAYMENT	WELLS FARGO BANK	$-284.13	$284.13
09/30/1997	PAYMENT	WELLS FARGO BANK	$-284.13	$568.26
08/13/1997	PAYMENT	WELLS FARGO BANK	$-284.13	$852.39
07/01/1997	BILL	LACKEY, NORMA E	$1,136.52	$1,136.52
02/26/1997	PAYMENT	WELLS FARGO BANK	$-288.95	$0.00
01/06/1997	PAYMENT	WELLS FARGO BANK	$-288.92	$288.95
10/07/1996	PAYMENT	WELLS FARGO BANK	$-288.92	$577.87
08/19/1996	PAYMENT	WELLS FARGO BANK	$-288.92	$866.79
07/01/1996	BILL	LACKEY, NORMA E	$1,155.71	$1,155.71
03/04/1996	PAYMENT		$-304.85	$0.00
01/01/1996	PAYMENT		$-304.85	$304.85
10/02/1995	PAYMENT		$-304.85	$609.70
08/21/1995	PAYMENT		$-304.85	$914.55
07/01/1995	BILL	LACKEY, NORMA E	$1,219.40	$1,219.40
01/02/1995	PAYMENT		$-533.90	$0.00
08/15/1994	PAYMENT		$-533.90	$533.90
07/01/1994	BILL	LACKEY, NORMA E	$1,067.80	$1,067.80
01/03/1994	PAYMENT		$-512.34	$0.00
08/16/1993	PAYMENT		$-512.32	$512.34
07/01/1993	BILL	LACKEY, NORMA E	$1,024.66	$1,024.66
01/04/1993	PAYMENT		$-504.00	$0.00
08/17/1992	PAYMENT		$-504.00	$504.00
07/01/1992	BILL	LACKEY, NORMA E	$1,008.00	$1,008.00
01/06/1992	PAYMENT		$-456.12	$0.00
08/20/1991	PAYMENT		$-456.12	$456.12
07/01/1991	BILL	LACKEY, NORMA E	$912.24	$912.24
01/07/1991	PAYMENT		$-117.96	$0.00
08/06/1990	PAYMENT		$-117.94	$117.96
07/01/1990	BILL	LACKEY, NORMA E	$235.90	$235.90
04/02/1990	PAYMENT		$-124.14	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$10.57	$124.14
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$2.23	$113.57
10/05/1989	PAYMENT		$-55.66	$111.34
09/07/1989	PAYMENT		$-55.66	$167.00
07/01/1989	BILL	LAWRENCE, JOHN NEVADA INC	$222.66	$222.66
03/07/1989	PAYMENT		$-12.57	$0.00
01/11/1989	PAYMENT		$-12.57	$12.57
11/04/1988	PAYMENT		$-13.07	$25.14
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$0.50	$38.21
08/03/1988	PAYMENT		$-12.57	$37.71
07/01/1988	BILL	LAWRENCE, JOHN NEVADA INC	$50.28	$50.28
03/18/1988	PAYMENT		$-11.71	$0.00
01/08/1988	PAYMENT		$-11.70	$11.71
11/13/1987	PAYMENT		$-53.91	$23.41
11/13/1987	INTEREST	Interest to date	$2.70	$77.32
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$1.17	$74.62
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$0.47	$73.45
07/01/1987	BILL	WESDEV INC	$46.81	$72.98
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$5.99	$26.17
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$0.40	$20.18
12/03/1986	PAYMENT		$-21.17	$19.78
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$0.99	$40.95
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.40	$39.96
07/01/1986	BILL	WESDEV INC	$39.56	$39.56