Tax Account 1420-07-817-010

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Owners

BRICKNER REVOCABLE TRUST
917 LOYOLA ST
CARSON CITY, NV 89705

BRICKNER, BETTY LEE TRUSTEE

Account Summary

Account ID	1420-07-817-010
Account Type	Real Estate
Location	917 LOYOLA ST INDIAN HILLS GID
Balance	$918.57
Currently Due	$306.19

Account ID

1420-07-817-010

Account Type

Real Estate

Location

917 LOYOLA ST
INDIAN HILLS GID

Balance

$918.57

Currently Due

$306.19

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,225.11
Total	$1,225.11
Paid	$306.54
Balance	$918.57
Due	$306.19
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,225.11

Total

$1,225.11

Paid

$306.54

Balance

$918.57

Due

$306.19

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	$306.54	$0.00	$306.54	$306.54	$0.00
2	10/07/2024	10/17/2024	Due	$306.19	$0.00	$306.19	$0.00	$306.19
3	01/06/2025	01/16/2025	Due	$306.19	$0.00	$306.19	$0.00	$612.38
4	03/03/2025	03/13/2025	Due	$306.19	$0.00	$306.19	$0.00	$918.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,189.41	$0.00	$1,189.41	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,154.76	$0.00	$1,154.76	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,121.13	$0.00	$1,121.13	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,088.49	$0.00	$1,088.49	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,056.79	$0.00	$1,056.79	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,026.02	$0.00	$1,026.02	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$996.16	$0.00	$996.16	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$970.93	$0.00	$970.93	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$968.99	$0.00	$968.99	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$949.69	$0.00	$949.69	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-306.54	$918.57
07/15/2024	BILL	BRICKNER REVOCABLE TRUST	$1,225.11	$1,225.11
02/29/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-297.28	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-297.28	$297.28
10/03/2023	PAYMENT	BANK OF AMERICA WT CORE -	$-297.28	$594.56
08/09/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-297.57	$891.84
07/14/2023	BILL	BRICKNER REVOCABLE TRUST	$1,189.41	$1,189.41
02/27/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-288.69	$0.00
12/27/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-288.69	$288.69
10/07/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-288.69	$577.38
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-288.69	$866.07
07/19/2022	BILL	BRICKNER, BETTY LEE TRUSTEE	$1,154.76	$1,154.76
03/01/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-280.28	$0.00
01/04/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-280.28	$280.28
10/01/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-280.28	$560.56
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-280.29	$840.84
07/14/2021	BILL	BRICKNER, BETTY LEE TRUSTEE	$1,121.13	$1,121.13
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-272.12	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-272.12	$272.12
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-272.12	$544.24
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-272.13	$816.36
07/13/2020	BILL	BRICKNER, BETTY LEE TRUSTEE	$1,088.49	$1,088.49
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-264.19	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-264.19	$264.19
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-264.19	$528.38
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-264.22	$792.57
07/15/2019	BILL	BRICKNER, ROBERT C & BETTY L	$1,056.79	$1,056.79
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-256.50	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-256.50	$256.50
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-256.50	$513.00
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-256.52	$769.50
07/12/2018	BILL	BRICKNER, ROBERT C & BETTY L	$1,026.02	$1,026.02
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-249.04	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-249.04	$249.04
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-249.04	$498.08
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-249.04	$747.12
07/14/2017	BILL	BRICKNER, ROBERT C & BETTY L	$996.16	$996.16
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-242.73	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-242.73	$242.73
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-242.73	$485.46
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-242.74	$728.19
07/12/2016	BILL	BRICKNER, ROBERT C & BETTY L	$970.93	$970.93
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-242.24	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-242.24	$242.24
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-242.24	$484.48
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-242.27	$726.72
07/14/2015	BILL	BRICKNER, ROBERT C & BETTY L	$968.99	$968.99
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-237.42	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-237.42	$237.42
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-237.42	$474.84
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-237.43	$712.26
07/17/2014	BILL	BRICKNER, ROBERT C & BETTY L	$949.69	$949.69
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-230.50	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-230.50	$230.50
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-230.50	$461.00
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-230.53	$691.50
07/16/2013	BILL	BRICKNER, ROBERT C & BETTY L	$922.03	$922.03
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-236.42	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-236.42	$236.42
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-236.42	$472.84
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-236.45	$709.26
07/13/2012	BILL	BRICKNER, ROBERT C & BETTY L	$945.71	$945.71
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-273.34	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-273.34	$273.34
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-273.34	$546.68
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-273.35	$820.02
07/15/2011	BILL	BRICKNER, ROBERT C & BETTY L	$1,093.37	$1,093.37
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-265.37	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-265.37	$265.37
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-265.37	$530.74
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-265.38	$796.11
07/14/2010	BILL	BRICKNER, ROBERT C & BETTY L	$1,061.49	$1,061.49
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-257.65	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-257.65	$257.65
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-257.65	$515.30
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-257.66	$772.95
07/13/2009	BILL	BRICKNER, ROBERT C & BETTY L	$1,030.61	$1,030.61
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-250.14	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-250.14	$250.14
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-250.14	$500.28
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-250.16	$750.42
07/18/2008	BILL	BRICKNER, ROBERT C & BETTY L	$1,000.58	$1,000.58
02/26/2008	PAYMENT	COUNTRYWIDE	$-235.81	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-235.81	$235.81
09/25/2007	PAYMENT	COUNTRYWIDE	$-235.81	$471.62
08/13/2007	PAYMENT	COUNTRYWIDE	$-235.81	$707.43
07/01/2007	BILL	BRICKNER, ROBERT C & BETTY L	$943.24	$943.24
02/28/2007	PAYMENT	COUNTRYWIDE	$-228.97	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-228.96	$228.97
09/26/2006	PAYMENT	COUNTRYWIDE	$-228.96	$457.93
08/07/2006	PAYMENT	COUNTRYWIDE	$-228.96	$686.89
07/01/2006	BILL	BRICKNER, ROBERT C & BETTY L	$915.85	$915.85
03/01/2006	PAYMENT	COUNTRYWIDE	$-222.30	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-222.29	$222.30
09/29/2005	PAYMENT	COUNTRYWIDE	$-222.29	$444.59
08/10/2005	PAYMENT	COUNTRYWIDE	$-222.29	$666.88
07/01/2005	BILL	BRICKNER, ROBERT C & BETTY L	$889.17	$889.17
02/14/2005	PAYMENT	COUNTRYWIDE	$-215.83	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-215.81	$215.83
09/28/2004	PAYMENT	COUNTRYWIDE	$-215.81	$431.64
07/28/2004	PAYMENT	COUNTRYWIDE	$-215.81	$647.45
07/01/2004	BILL	BRICKNER, ROBERT C & BETTY L	$863.26	$863.26
02/02/2004	PAYMENT	COUNTRYWIDE	$-218.01	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-218.01	$218.01
09/23/2003	PAYMENT	COUNTRYWIDE	$-218.01	$436.02
08/12/2003	PAYMENT	COUNTRYWIDE	$-218.01	$654.03
07/01/2003	BILL	BRICKNER, ROBERT C & BETTY L	$872.04	$872.04
03/04/2003	PAYMENT	COUNTRYWIDE	$-220.90	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-220.90	$220.90
09/20/2002	PAYMENT	COUNTRYWIDE	$-220.90	$441.80
08/13/2002	PAYMENT	COUNTRYWIDE	$-220.90	$662.70
07/01/2002	BILL	BRICKNER, ROBERT C & BETTY L	$883.60	$883.60
02/15/2002	PAYMENT	COUNTRYWIDE	$-217.99	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-217.98	$217.99
09/20/2001	PAYMENT	COUNTRYWIDE	$-217.98	$435.97
08/17/2001	PAYMENT	COUNTRYWIDE	$-217.98	$653.95
07/01/2001	BILL	BRICKNER, ROBERT C & BETTY L	$871.93	$871.93
11/13/2000	PAYMENT	11	$-278.24	$0.00
10/03/2000	PAYMENT	HOLQUIST, GARY	$-139.12	$278.24
08/11/2000	PAYMENT	HOLQUIST, GARY	$-139.12	$417.36
07/01/2000	BILL	HOLQUIST, GARY	$556.48	$556.48
08/26/1999	PAYMENT	BARNES, HOMER A & HA	$-395.40	$0.00
08/09/1999	PAYMENT	BARNES, HOMER A & HA	$-131.80	$395.40
07/01/1999	BILL	BARNES, HOMER A & HAZEL J	$527.20	$527.20
02/12/1999	PAYMENT	BARNES, HOMER A & HA	$-132.34	$0.00
12/28/1998	PAYMENT	BARNES, HOMER A & HA	$-132.32	$132.34
09/28/1998	PAYMENT	BARNES, HOMER A & HA	$-132.32	$264.66
08/11/1998	PAYMENT	BARNES, HOMER A & HA	$-132.32	$396.98
07/01/1998	BILL	BARNES, HOMER A & HAZEL J TRUS	$529.30	$529.30
12/30/1997	PAYMENT	BARNES, HOMER A & HA	$-251.42	$0.00
09/24/1997	PAYMENT	BARNES, HOMER A & HA	$-125.71	$251.42
08/06/1997	PAYMENT	BARNES, HOMER A & HA	$-125.71	$377.13
07/01/1997	BILL	BARNES, HOMER A & HAZEL J TRUS	$502.84	$502.84
02/21/1997	PAYMENT	BARNES, HOMER A & HA	$-131.08	$0.00
12/24/1996	PAYMENT	BARNES, HOMER A & HA	$-131.08	$131.08
10/01/1996	PAYMENT	BARNES, HOMER A & HA	$-131.08	$262.16
08/06/1996	PAYMENT	BARNES, HOMER A & HA	$-131.08	$393.24
07/01/1996	BILL	BARNES, HOMER A & HAZEL J TRUS	$524.32	$524.32
12/22/1995	PAYMENT		$-276.06	$0.00
09/20/1995	PAYMENT		$-138.03	$276.06
08/11/1995	PAYMENT		$-138.03	$414.09
07/01/1995	BILL	BARNES, HOMER A & HAZEL J TRUS	$552.12	$552.12
02/22/1995	PAYMENT		$-131.71	$0.00
12/22/1994	PAYMENT		$-131.68	$131.71
09/21/1994	PAYMENT		$-131.68	$263.39
08/04/1994	PAYMENT		$-131.68	$395.07
07/01/1994	BILL	BARNES, HOMER A & HAZEL J TRUS	$526.75	$526.75
12/28/1993	PAYMENT		$-262.24	$0.00
09/24/1993	PAYMENT		$-131.11	$262.24
08/09/1993	PAYMENT		$-131.11	$393.35
07/01/1993	BILL	BARNES, HOMER A & HAZEL J TRUS	$524.46	$524.46
02/16/1993	PAYMENT		$-126.25	$0.00
12/29/1992	PAYMENT		$-126.23	$126.25
09/29/1992	PAYMENT		$-126.23	$252.48
08/10/1992	PAYMENT		$-126.23	$378.71
07/01/1992	BILL	BARNES, HOMER A & HAZEL J TRUS	$504.94	$504.94
01/30/1992	PAYMENT		$-115.19	$0.00
12/30/1991	PAYMENT		$-115.18	$115.19
09/27/1991	PAYMENT		$-115.18	$230.37
08/13/1991	PAYMENT		$-115.18	$345.55
07/01/1991	BILL	BARNES, HOMER A & HAZEL J TRUS	$460.73	$460.73
02/26/1991	PAYMENT		$-116.43	$0.00
01/02/1991	PAYMENT		$-116.40	$116.43
09/20/1990	PAYMENT		$-116.40	$232.83
07/25/1990	PAYMENT		$-116.40	$349.23
07/01/1990	BILL	BARNES, HOMER A & HAZEL J TRUS	$465.63	$465.63
12/27/1989	PAYMENT		$-210.84	$0.00
10/04/1989	PAYMENT		$-105.41	$210.84
08/17/1989	PAYMENT		$-105.41	$316.25
07/01/1989	BILL	BARNES, HOMER A & HAZEL J	$421.66	$421.66
01/03/1989	PAYMENT		$-212.05	$0.00
09/27/1988	PAYMENT		$-106.01	$212.05
07/26/1988	PAYMENT		$-106.01	$318.06
07/01/1988	BILL	BARNES, HOMER A & HAZEL J	$424.07	$424.07
12/29/1987	PAYMENT		$-188.12	$0.00
09/24/1987	PAYMENT		$-94.06	$188.12
08/06/1987	PAYMENT		$-94.06	$282.18
07/01/1987	BILL	BARNES, HOMER A & HAZEL J	$376.24	$376.24
12/29/1986	PAYMENT		$-113.40	$0.00
09/23/1986	PAYMENT		$-56.70	$113.40
07/23/1986	PAYMENT		$-56.70	$170.10
07/01/1986	BILL	PIERSON,MAX D	$226.80	$226.80