Tax Account 1420-07-617-045

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Owners

BRAMWELL LLC SERIES 18
PO BOX 28
GENOA, NV 89411

Account Summary

Account ID	1420-07-617-045
Account Type	Real Estate
Location	925 OPALITE DR INDIAN HILLS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-617-045

Account Type

Real Estate

Location

925 OPALITE DR
INDIAN HILLS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,384.70
Total	$1,384.70
Paid	$1,384.70
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

$1,384.70

Total

$1,384.70

Paid

$1,384.70

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	$346.43	$0.00	$346.43	$346.43	$0.00
2	10/07/2024	10/17/2024	Paid	$346.09	$0.00	$346.09	$346.09	$0.00
3	01/06/2025	01/16/2025	Paid	$346.09	$0.00	$346.09	$346.09	$0.00
4	03/03/2025	03/13/2025	Paid	$346.09	$0.00	$346.09	$346.09	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,282.13	$0.00	$1,282.13	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,187.15	$0.00	$1,187.15	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,099.19	$0.00	$1,099.19	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,063.06	$0.00	$1,063.06	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,026.11	$0.00	$1,026.11	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$996.22	$0.00	$996.22	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$956.07	$0.00	$956.07	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$931.84	$0.00	$931.84	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$933.25	$0.00	$933.25	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$906.07	$0.00	$906.07	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	ACH ACH - 600021	$-1,384.70	$0.00
07/15/2024	BILL	BRAMWELL LLC SERIES 18	$1,384.70	$1,384.70
08/15/2023	PAYMENT	BRAMWELL LLC SERIES 18 CHECK 0056776917	$-1,282.13	$0.00
07/14/2023	BILL	BRAMWELL LLC SERIES 18	$1,282.13	$1,282.13
08/04/2022	PAYMENT	SAMPLE, LAWRENCE CHECK 0021017198	$-1,187.15	$0.00
07/19/2022	BILL	SAMPLE, LAWRENCE R & DONNA TTE	$1,187.15	$1,187.15
03/08/2022	PAYMENT	BRAMWELL HOMESTEAD CHECK	$-274.79	$0.00
01/04/2022	PAYMENT	SAMPLE, LARRY CHECK	$-274.79	$274.79
10/05/2021	PAYMENT	SAMPLE, LARRY CHECK	$-274.79	$549.58
08/18/2021	PAYMENT	SAMPLE, LARRY CHECK	$-274.82	$824.37
07/14/2021	BILL	SAMPLE, LAWRENCE R & DONNA TTE	$1,099.19	$1,099.19
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-265.76	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-265.76	$265.76
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-265.76	$531.52
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-265.78	$797.28
07/13/2020	BILL	ABBY LIPPINCOTT TRUST	$1,063.06	$1,063.06
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-256.52	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-256.52	$256.52
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-256.52	$513.04
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-256.55	$769.56
07/15/2019	BILL	ABBY LIPPINCOTT TRUST	$1,026.11	$1,026.11
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-249.05	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-249.05	$249.05
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-249.05	$498.10
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-249.07	$747.15
07/12/2018	BILL	ABBY LIPPINCOTT TRUST	$996.22	$996.22
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-239.01	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-239.01	$239.01
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-239.01	$478.02
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-239.04	$717.03
07/14/2017	BILL	ABBY LIPPINCOTT TRUST	$956.07	$956.07
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-232.96	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-232.96	$232.96
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-232.96	$465.92
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-232.96	$698.88
07/12/2016	BILL	ABBY LIPPINCOTT TRUST	$931.84	$931.84
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-233.31	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-233.31	$233.31
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-233.31	$466.62
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-233.32	$699.93
07/14/2015	BILL	ABBY LIPPINCOTT TRUST	$933.25	$933.25
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-226.51	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-226.51	$226.51
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-226.51	$453.02
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-226.54	$679.53
07/17/2014	BILL	LIPPINCOTT, ABBY	$906.07	$906.07
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-219.92	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-219.92	$219.92
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-219.92	$439.84
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-219.92	$659.76
07/16/2013	BILL	LIPPINCOTT, ABBY	$879.68	$879.68
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-221.04	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-221.04	$221.04
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-221.04	$442.08
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-221.06	$663.12
07/13/2012	BILL	LIPPINCOTT, ABBY	$884.18	$884.18
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-242.23	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-242.23	$242.23
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-242.23	$484.46
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-242.26	$726.69
07/15/2011	BILL	LIPPINCOTT, ABBY	$968.95	$968.95
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-276.81	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-276.81	$276.81
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-276.81	$553.62
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-276.81	$830.43
07/14/2010	BILL	LIPPINCOTT, ABBY	$1,107.24	$1,107.24
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-268.75	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-268.75	$268.75
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-255.68	$537.50
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-281.82	$793.18
07/28/2009	AMENDMENT	QUALIFYING RENTAL 3% 7 29 09	$-52.19	$1,075.00
07/13/2009	BILL	LIPPINCOTT, ABBY	$1,127.19	$1,127.19
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-260.92	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-260.92	$260.92
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-260.92	$521.84
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-260.94	$782.76
07/18/2008	BILL	LIPPINCOTT, ABBY	$1,043.70	$1,043.70
02/26/2008	PAYMENT	COUNTRYWIDE	$-235.22	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-235.22	$235.22
09/25/2007	PAYMENT	COUNTRYWIDE	$-235.22	$470.44
08/13/2007	PAYMENT	COUNTRYWIDE	$-235.22	$705.66
07/01/2007	BILL	LIPPINCOTT, ABBY	$940.88	$940.88
02/28/2007	PAYMENT	COUNTRYWIDE	$-228.40	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-228.38	$228.40
09/26/2006	PAYMENT	COUNTRYWIDE	$-228.38	$456.78
08/07/2006	PAYMENT	COUNTRYWIDE	$-228.38	$685.16
07/01/2006	BILL	RICHTER, JAMES & LIPPINCOTT, A	$913.54	$913.54
03/01/2006	PAYMENT	COUNTRYWIDE	$-221.74	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-221.73	$221.74
09/29/2005	PAYMENT	COUNTRYWIDE	$-221.73	$443.47
08/10/2005	PAYMENT	COUNTRYWIDE	$-221.73	$665.20
07/01/2005	BILL	RICHTER, JAMES & LIPPINCOTT, A	$886.93	$886.93
02/14/2005	PAYMENT	COUNTRYWIDE	$-206.66	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-206.64	$206.66
09/28/2004	PAYMENT	COUNTRYWIDE	$-206.64	$413.30
07/27/2004	PAYMENT	33	$-206.64	$619.94
07/01/2004	BILL	RICHTER, JAMES & LIPPINCOTT, A	$826.58	$826.58
04/05/2004	PAYMENT	33	$-446.87	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$20.88	$446.87
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.35	$425.99
09/29/2003	PAYMENT	HANSON, VIRGINIA L	$-208.82	$417.64
08/21/2003	PAYMENT	HANSON, VIRGINIA L	$-208.82	$626.46
07/01/2003	BILL	HANSON, VIRGINIA L	$835.28	$835.28
03/20/2003	PAYMENT	FIRST AMERICAN TITLE	$-418.63	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$19.56	$418.63
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.82	$399.07
09/19/2002	PAYMENT	HANSON, VIRGINIA L	$-195.61	$391.25
09/09/2002	PAYMENT	HANSON, VIRGINIA L	$-203.43	$586.86
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.82	$790.29
07/01/2002	BILL	HANSON, VIRGINIA L	$782.47	$782.47
12/17/2001	PAYMENT	HANSON, VIRGINIA L	$-385.99	$0.00
09/25/2001	PAYMENT	HANSON, VIRGINIA L	$-192.98	$385.99
08/20/2001	PAYMENT	HANSON, VIRGINIA L	$-192.98	$578.97
07/01/2001	BILL	HANSON, VIRGINIA L	$771.95	$771.95
02/26/2001	PAYMENT	HANSON, VIRGINIA L	$-192.26	$0.00
01/04/2001	PAYMENT	HANSON, VIRGINIA L	$-192.25	$192.26
08/18/2000	PAYMENT	HANSON, VIRGINIA L	$-384.50	$384.51
07/01/2000	BILL	HANSON, VIRGINIA L	$769.01	$769.01
02/23/2000	PAYMENT	HANSON, VIRGINIA L T	$-199.52	$0.00
01/04/2000	PAYMENT	HANSON, VIRGINIA L T	$-199.51	$199.52
09/29/1999	PAYMENT	HANSON, VIRGINIA L T	$-199.51	$399.03
08/16/1999	PAYMENT	HANSON, VIRGINIA L T	$-199.51	$598.54
07/01/1999	BILL	HANSON, VIRGINIA L TRUSTEE	$798.05	$798.05
11/09/1998	PAYMENT	HANSON, VIRGINIA L T	$-398.37	$0.00
08/06/1998	PAYMENT	HANSON, VIRGINIA L T	$-398.34	$398.37
07/01/1998	BILL	HANSON, VIRGINIA L TRUSTEE	$796.71	$796.71
12/09/1997	PAYMENT	HANSON, VIRGINIA L T	$-188.20	$0.00
11/25/1997	PAYMENT	HANSON, VIRGINIA L T	$-188.18	$188.20
09/29/1997	PAYMENT	HANSON, VIRGINIA L T	$-188.18	$376.38
08/15/1997	PAYMENT	HANSON, VIRGINIA L T	$-188.18	$564.56
07/01/1997	BILL	HANSON, VIRGINIA L TRUSTEE	$752.74	$752.74
02/11/1997	PAYMENT	HANSON, VIRGINIA L T	$-190.13	$0.00
12/09/1996	PAYMENT	HANSON, VIRGINIA L T	$-190.10	$190.13
08/21/1996	PAYMENT	HANSON, VIRGINIA L T	$-190.10	$380.23
08/08/1996	PAYMENT	HANSON, VIRGINIA L T	$-190.10	$570.33
07/01/1996	BILL	HANSON, VIRGINIA L TRUSTEE	$760.43	$760.43
08/04/1995	PAYMENT		$-772.16	$0.00
07/01/1995	BILL	HANSON, VIRGINIA L TRUSTEE	$772.16	$772.16
02/14/1995	PAYMENT		$-180.64	$0.00
01/05/1995	PAYMENT		$-180.63	$180.64
09/23/1994	PAYMENT		$-180.63	$361.27
07/25/1994	PAYMENT		$-180.63	$541.90
07/01/1994	BILL	HANSON, VIRGINIA L	$722.53	$722.53
03/01/1994	PAYMENT		$-353.72	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$6.94	$353.72
08/16/1993	PAYMENT		$-346.78	$346.78
07/01/1993	BILL	RAMPLEY, ANTHONY D & SHERI M	$693.56	$693.56
01/04/1993	PAYMENT		$-325.49	$0.00
08/17/1992	PAYMENT		$-325.46	$325.49
07/01/1992	BILL	RAMPLEY, CAROL C	$650.95	$650.95
01/06/1992	PAYMENT		$-302.55	$0.00
08/20/1991	PAYMENT		$-302.52	$302.55
07/01/1991	BILL	RAMPLEY, CAROL C	$605.07	$605.07
09/11/1990	PAYMENT		$-1,234.18	$0.00
09/11/1990	INTEREST	Interest to date	$59.09	$1,234.18
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$5.88	$1,175.09
07/01/1990	BILL	RAMPLEY, CAROL C	$587.71	$1,169.21
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$44.79	$581.50
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$22.36	$536.71
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$12.42	$514.35
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$4.97	$501.93
07/01/1989	BILL	RAMPLEY, CAROL C	$496.96	$496.96
02/28/1989	PAYMENT		$-122.78	$0.00
12/29/1988	PAYMENT		$-122.75	$122.78
10/03/1988	PAYMENT		$-122.75	$245.53
07/27/1988	PAYMENT		$-122.75	$368.28
07/01/1988	BILL	RAMPLEY, CAROL C	$491.03	$491.03
03/01/1988	PAYMENT		$-115.54	$0.00
12/22/1987	PAYMENT		$-115.51	$115.54
09/29/1987	PAYMENT		$-115.51	$231.05
09/08/1987	PAYMENT		$-120.13	$346.56
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$4.62	$466.69
07/01/1987	BILL	RAMPLEY, CAROL C	$462.07	$462.07
03/05/1987	PAYMENT		$-96.60	$0.00
01/12/1987	PAYMENT		$-96.59	$96.60
09/29/1986	PAYMENT		$-96.59	$193.19
08/01/1986	PAYMENT		$-96.59	$289.78
07/01/1986	BILL	RAMPLEY,CAROL C	$386.37	$386.37