Tax Account 1420-08-412-002
Owners
DENOBRIGA/BRANDENBURG LVG TRUST
997 HILLSIDE DR
CARSON CITY, NV 89705
DENOBRIGA, S & BRANDENBURG, K
DENOBRIGA, STEPHEN JOHN TTEE
BRANDENBURG, KAREN VIRGINIA TTE
Account Summary
| Account ID | 1420-08-412-002 |
|---|---|
| Account Type | Real Estate |
| Location | 997 HILLSIDE DR INDIAN HILLS GID/EFD |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,539.66 |
| Total | $3,539.66 |
| Paid | $3,539.66 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,277.47 | $0.00 | $3,277.47 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $3,034.68 | $0.00 | $3,034.68 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,809.91 | $0.00 | $2,809.91 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,717.52 | $0.00 | $2,717.52 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,623.10 | $0.00 | $2,623.10 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,502.95 | $87.60 | $2,590.55 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $2,402.06 | $0.00 | $2,402.06 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $2,341.21 | $0.00 | $2,341.21 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $2,336.56 | $0.00 | $2,336.56 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $2,264.10 | $0.00 | $2,264.10 | $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 | DENOBRIGA/BRANDENBURG CHECK 509 | $-3,539.66 | $0.00 |
| 07/15/2024 | BILL | DENOBRIGA/BRANDENBURG LVG TRUST | $3,539.66 | $3,539.66 |
| 08/09/2023 | PAYMENT | DENOBRIGA/BRANDENBURG LVG TRUST CASH | $-3,277.47 | $0.00 |
| 07/14/2023 | BILL | DENOBRIGA/BRANDENBURG LVG TRUST | $3,277.47 | $3,277.47 |
| 08/02/2022 | PAYMENT | "S & BRANDENBURG, K DENOBRIGA" GOV GOVOLUTION - 293237838 | $-3,034.68 | $0.00 |
| 07/19/2022 | BILL | DENOBRIGA, S & BRANDENBURG, K | $3,034.68 | $3,034.68 |
| 08/06/2021 | PAYMENT | DENOBRIGA, STEPHEN CREDIT: D | $-2,809.91 | $0.00 |
| 07/14/2021 | BILL | DENOBRIGA, S & BRANDENBURG, K | $2,809.91 | $2,809.91 |
| 08/06/2020 | PAYMENT | DENOBRIGA, STEPHEN CREDIT: D | $-2,717.52 | $0.00 |
| 07/13/2020 | BILL | DENOBRIGA, S & BRANDENBURG, K | $2,717.52 | $2,717.52 |
| 08/07/2019 | PAYMENT | DENOBRIGA, S & BRANDENBURG, K CHECK | $-2,623.10 | $0.00 |
| 07/15/2019 | BILL | DENOBRIGA, S & BRANDENBURG, K | $2,623.10 | $2,623.10 |
| 04/05/2019 | PAYMENT | DENOBRIGA, S & BRANDENBURG, K CHECK | $-1,339.06 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $62.57 | $1,339.06 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $25.03 | $1,276.49 |
| 10/03/2018 | PAYMENT | TIAA BANK CHECK NUM: 083057 | $-625.73 | $1,251.46 |
| 08/13/2018 | PAYMENT | TIAA BANK CHECK NUM: 057109 | $-625.76 | $1,877.19 |
| 07/12/2018 | BILL | DENOBRIGA, S & BRANDENBURG, K | $2,502.95 | $2,502.95 |
| 02/23/2018 | PAYMENT | EVERBANK CHECK NUM: 975080 | $-600.51 | $0.00 |
| 01/03/2018 | PAYMENT | EVERBANK CHECK NUM: 939410 | $-600.51 | $600.51 |
| 10/03/2017 | PAYMENT | EVERBANK CHECK NUM: 892991 | $-600.51 | $1,201.02 |
| 08/23/2017 | PAYMENT | EVERBANK CHECK NUM: 869293 | $-600.53 | $1,801.53 |
| 07/14/2017 | BILL | DENOBRIGA, S & BRANDENBURG, K | $2,402.06 | $2,402.06 |
| 02/23/2017 | PAYMENT | EVERBANK MORTGAGE CO CHECK NUM: 779755 | $-585.30 | $0.00 |
| 12/30/2016 | PAYMENT | EVERBANK CHECK NUM: 736915 | $-585.30 | $585.30 |
| 10/05/2016 | PAYMENT | EVERBANK CHECK NUM: 685049 | $-585.30 | $1,170.60 |
| 08/15/2016 | PAYMENT | EVERBANK CHECK NUM: 656356 | $-585.31 | $1,755.90 |
| 07/12/2016 | BILL | DENOBRIGA, S & BRANDENBURG, K | $2,341.21 | $2,341.21 |
| 03/04/2016 | PAYMENT | EVERBANK CHECK NUM: 457865 | $-584.14 | $0.00 |
| 01/05/2016 | PAYMENT | EVERBANK CHECK NUM: 418642 | $-584.14 | $584.14 |
| 10/07/2015 | PAYMENT | EVERBANK CHECK NUM: 345462 | $-584.14 | $1,168.28 |
| 08/18/2015 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 303484 | $-584.14 | $1,752.42 |
| 07/14/2015 | BILL | DENOBRIGA, S & BRANDENBURG, K | $2,336.56 | $2,336.56 |
| 03/02/2015 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 199013 | $-566.02 | $0.00 |
| 01/07/2015 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 155726 | $-566.02 | $566.02 |
| 10/07/2014 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 094047 | $-566.02 | $1,132.04 |
| 08/19/2014 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 058749 | $-566.04 | $1,698.06 |
| 07/17/2014 | BILL | DENOBRIGA, S & BRANDENBURG, K | $2,264.10 | $2,264.10 |
| 03/04/2014 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 873631 | $-549.54 | $0.00 |
| 01/07/2014 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 799226 | $-549.54 | $549.54 |
| 10/03/2013 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 690688 | $-549.54 | $1,099.08 |
| 08/13/2013 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 624125 | $-549.54 | $1,648.62 |
| 07/16/2013 | BILL | DENOBRIGA, S & BRANDENBURG, K | $2,198.16 | $2,198.16 |
| 03/01/2013 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 326616 | $-548.06 | $0.00 |
| 01/08/2013 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 241941 | $-548.06 | $548.06 |
| 10/02/2012 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 139476 | $-548.06 | $1,096.12 |
| 08/21/2012 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 079701 | $-548.09 | $1,644.18 |
| 07/13/2012 | BILL | DENOBRIGA, S & BRANDENBURG, K | $2,192.27 | $2,192.27 |
| 02/22/2012 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 895314 | $-591.42 | $0.00 |
| 01/05/2012 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 821144 | $-591.42 | $591.42 |
| 10/04/2011 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 731857 | $-591.42 | $1,182.84 |
| 08/17/2011 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 682506 | $-591.45 | $1,774.26 |
| 07/15/2011 | BILL | DENOBRIGA, S & BRANDENBURG, K | $2,365.71 | $2,365.71 |
| 03/07/2011 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 425936 | $-592.83 | $0.00 |
| 01/13/2011 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 350320 | $-592.83 | $592.83 |
| 10/05/2010 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 245901 | $-592.83 | $1,185.66 |
| 08/16/2010 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 190686 | $-592.84 | $1,778.49 |
| 07/14/2010 | BILL | DENOBRIGA, S & BRANDENBURG, K | $2,371.33 | $2,371.33 |
| 03/01/2010 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 015805 | $-551.47 | $0.00 |
| 01/05/2010 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 936153 | $-551.47 | $551.47 |
| 10/02/2009 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 852792 | $-551.47 | $1,102.94 |
| 08/14/2009 | PAYMENT | 33 CHECK | $-551.50 | $1,654.41 |
| 07/13/2009 | BILL | DENOBRIGA, S & BRANDENBURG, K | $2,205.91 | $2,205.91 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-510.62 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-510.62 | $510.62 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-510.62 | $1,021.24 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-510.63 | $1,531.86 |
| 07/18/2008 | BILL | DENOBRIGA, S & BRANDENBURG, K | $2,042.49 | $2,042.49 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-472.80 | $0.00 |
| 12/12/2007 | PAYMENT | 22 | $-472.78 | $472.80 |
| 09/24/2007 | PAYMENT | MANLEY, ROGER B & MI | $-472.78 | $945.58 |
| 08/13/2007 | PAYMENT | MANLEY, ROGER B & MI | $-472.78 | $1,418.36 |
| 07/01/2007 | BILL | MANLEY, ROGER B & MILDRED H | $1,891.14 | $1,891.14 |
| 02/12/2007 | PAYMENT | MANLEY, ROGER B & MI | $-1,441.35 | $0.00 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $45.90 | $1,441.35 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $18.36 | $1,395.45 |
| 08/21/2006 | PAYMENT | MANLEY, ROGER B & MI | $-459.02 | $1,377.09 |
| 07/01/2006 | BILL | MANLEY, ROGER B & MILDRED H | $1,836.11 | $1,836.11 |
| 03/01/2006 | PAYMENT | MANLEY, ROGER B & MI | $-445.68 | $0.00 |
| 12/15/2005 | PAYMENT | MANLEY, ROGER B & MI | $-445.65 | $445.68 |
| 09/29/2005 | PAYMENT | MANLEY, ROGER B & MI | $-445.65 | $891.33 |
| 08/10/2005 | PAYMENT | MANLEY, ROGER B & MI | $-445.65 | $1,336.98 |
| 07/01/2005 | BILL | MANLEY, ROGER B & MILDRED H | $1,782.63 | $1,782.63 |
| 03/04/2005 | PAYMENT | MANLEY, ROGER B & MI | $-432.66 | $0.00 |
| 11/22/2004 | PAYMENT | MANLEY, ROGER B & MI | $-432.66 | $432.66 |
| 09/28/2004 | PAYMENT | MANLEY, ROGER B & MI | $-432.66 | $865.32 |
| 08/16/2004 | PAYMENT | MANLEY, ROGER B & MI | $-432.66 | $1,297.98 |
| 07/01/2004 | BILL | MANLEY, ROGER B & MILDRED H | $1,730.64 | $1,730.64 |
| 02/23/2004 | PAYMENT | MANLEY, ROGER B & MI | $-438.09 | $0.00 |
| 12/11/2003 | PAYMENT | MANLEY, ROGER B & MI | $-438.09 | $438.09 |
| 10/02/2003 | PAYMENT | MANLEY, ROGER B & MI | $-438.09 | $876.18 |
| 08/13/2003 | PAYMENT | MANLEY, ROGER B & MI | $-438.09 | $1,314.27 |
| 07/01/2003 | BILL | MANLEY, ROGER B & MILDRED H | $1,752.36 | $1,752.36 |
| 02/24/2003 | PAYMENT | MANLEY, ROGER B & MI | $-433.60 | $0.00 |
| 12/19/2002 | PAYMENT | MANLEY, ROGER B & MI | $-433.58 | $433.60 |
| 10/08/2002 | PAYMENT | MANLEY, ROGER B & MI | $-433.58 | $867.18 |
| 08/15/2002 | PAYMENT | MANLEY, ROGER B & MI | $-433.58 | $1,300.76 |
| 07/01/2002 | BILL | MANLEY, ROGER B & MILDRED H | $1,734.34 | $1,734.34 |
| 02/25/2002 | PAYMENT | MANLEY, ROGER B & MI | $-422.59 | $0.00 |
| 01/07/2002 | PAYMENT | MANLEY, ROGER B & MI | $-422.59 | $422.59 |
| 09/17/2001 | PAYMENT | MANLEY, ROGER B & MI | $-422.59 | $845.18 |
| 08/16/2001 | PAYMENT | MANLEY, ROGER B & MI | $-422.59 | $1,267.77 |
| 07/01/2001 | BILL | MANLEY, ROGER B & MILDRED H | $1,690.36 | $1,690.36 |
| 02/27/2001 | PAYMENT | MANLEY, ROGER B & MI | $-419.53 | $0.00 |
| 12/20/2000 | PAYMENT | MANLEY, ROGER B & MI | $-419.51 | $419.53 |
| 10/02/2000 | PAYMENT | MANLEY, ROGER B & MI | $-419.51 | $839.04 |
| 08/15/2000 | PAYMENT | MANLEY, ROGER B & MI | $-419.51 | $1,258.55 |
| 07/01/2000 | BILL | MANLEY, ROGER B & MILDRED H | $1,678.06 | $1,678.06 |
| 03/03/2000 | PAYMENT | ROGER MANLEY | $-394.55 | $0.00 |
| 12/28/1999 | PAYMENT | ROGER MANLEY | $-394.55 | $394.55 |
| 09/22/1999 | PAYMENT | ROGER MANLEY | $-394.55 | $789.10 |
| 08/20/1999 | PAYMENT | GADBURY, RICK A & WE | $-394.55 | $1,183.65 |
| 07/01/1999 | BILL | GADBURY, RICK A & WEST, MONICA | $1,578.20 | $1,578.20 |
| 02/24/1999 | PAYMENT | GADBURY, RICK A & WE | $-395.85 | $0.00 |
| 12/23/1998 | PAYMENT | GADBURY, RICK A & WE | $-395.84 | $395.85 |
| 09/22/1998 | PAYMENT | GADBURY, RICK A & WE | $-395.84 | $791.69 |
| 08/13/1998 | PAYMENT | GADBURY, RICK A & WE | $-395.84 | $1,187.53 |
| 07/01/1998 | BILL | GADBURY, RICK A & WEST, MONICA | $1,583.37 | $1,583.37 |
| 03/04/1998 | PAYMENT | GADBURY, RICK A & WE | $-371.14 | $0.00 |
| 01/13/1998 | PAYMENT | GADBURY, RICK A & WE | $-371.11 | $371.14 |
| 10/15/1997 | PAYMENT | GADBURY, RICK A & WE | $-371.11 | $742.25 |
| 08/20/1997 | PAYMENT | GADBURY, RICK A & WE | $-371.11 | $1,113.36 |
| 07/01/1997 | BILL | GADBURY, RICK A & WEST, MONICA | $1,484.47 | $1,484.47 |
| 03/11/1997 | PAYMENT | RICH GADBURY | $-50.03 | $0.00 |
| 01/16/1997 | PAYMENT | MONICA WEST | $-50.01 | $50.03 |
| 01/14/1997 | PAYMENT | H & S CONSTRUCTION I | $-50.01 | $100.04 |
| 08/13/1996 | PAYMENT | H & S CONSTRUCTION I | $-50.01 | $150.05 |
| 07/01/1996 | BILL | H & S CONSTRUCTION INC | $200.06 | $200.06 |