Tax Account 1420-08-611-029

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Owners

BRUZZESE TRUST 2023
3559 LONG DR
MINDEN, NV 89423

BRUZZESE, FRANCES A TTEE

Account Summary

Account ID	1420-08-611-029
Account Type	Real Estate
Location	3559 LONG DR INDIAN HILLS GID/EFD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-08-611-029

Account Type

Real Estate

Location

3559 LONG DR
INDIAN HILLS GID/EFD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,050.52
Total	$3,050.52
Paid	$3,050.52
Balance	$0.00
Due	$0.00
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

$3,050.52

Total

$3,050.52

Paid

$3,050.52

Balance

$0.00

Due

$0.00

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	$762.84	$0.00	$762.84	$762.84	$0.00
2	10/07/2024	10/17/2024	Paid	$762.56	$0.00	$762.56	$762.56	$0.00
3	01/06/2025	01/16/2025	Paid	$762.56	$0.00	$762.56	$762.56	$0.00
4	03/03/2025	03/13/2025	Paid	$762.56	$0.00	$762.56	$762.56	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,961.67	$0.00	$2,961.67	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,875.42	$0.00	$2,875.42	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,791.65	$27.92	$2,819.57	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,710.33	$0.00	$2,710.33	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,631.39	$210.50	$2,841.89	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,510.88	$0.00	$2,510.88	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,409.68	$0.00	$2,409.68	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,348.63	$0.00	$2,348.63	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,343.94	$0.00	$2,343.94	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,334.53	$0.00	$2,334.53	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2024	PAYMENT	BRUZZESE, R & F CHECK 3554	$-3,050.52	$0.00
07/15/2024	BILL	BRUZZESE TRUST 2023	$3,050.52	$3,050.52
08/03/2023	PAYMENT	BRUZZESE, ROBERT J & FRANCES A CHECK 3546	$-2,961.67	$0.00
07/14/2023	BILL	BRUZZESE, ROBERT J & FRANCES A	$2,961.67	$2,961.67
03/04/2023	PAYMENT	BRUZZESE, ROBERT J & FRANCES A CHECK 3536	$-718.85	$0.00
12/01/2022	PAYMENT	ROBERT J & FRANCES A BRUZZESE GOV GOVOLUTION - 298069068	$-718.85	$718.85
09/29/2022	PAYMENT	ROBERT J & FRANCES A BRUZZESE GOV GOVOLUTION - 295504719	$-718.85	$1,437.70
08/02/2022	PAYMENT	FRANCES BRUZZESE GOV GOVOLUTION - 293223774	$-718.87	$2,156.55
07/19/2022	BILL	BRUZZESE, ROBERT J & FRANCES A	$2,875.42	$2,875.42
02/10/2022	PAYMENT	BRUZZESE, ROBERT J & FRANCES A CREDIT: D	$-697.91	$0.00
12/09/2021	PAYMENT	BRUZZESE, ROBERT J & FRANCES A CREDIT: D	$-697.91	$697.91
11/02/2021	PAYMENT	BRUZZESE, ROBERT J & FRANCES A CREDIT: D	$-725.83	$1,395.82
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$27.92	$2,121.65
08/03/2021	PAYMENT	BRUZZESE, ROBERT J & FRANCES A CREDIT: D	$-697.92	$2,093.73
07/14/2021	BILL	BRUZZESE, ROBERT J & FRANCES A	$2,791.65	$2,791.65
02/26/2021	PAYMENT	BRUZZESE, ROBERT J & FRANCES A CREDIT: D	$-677.58	$0.00
12/17/2020	PAYMENT	BRUZZESE, ROBERT J & FRANCES A CREDIT: D	$-677.58	$677.58
09/28/2020	PAYMENT	BRUZZESE, ROBERT J & FRANCES A CREDIT: D	$-677.58	$1,355.16
08/04/2020	PAYMENT	BRUZZESE, FRANCES CREDIT: D	$-677.59	$2,032.74
07/13/2020	BILL	BRUZZESE, ROBERT J & FRANCES A	$2,710.33	$2,710.33
04/13/2020	PAYMENT	BRUZZESE, FRANCES CREDIT: D	$-2,184.02	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$118.41	$2,184.02
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$65.78	$2,065.61
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$26.31	$1,999.83
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-657.87	$1,973.52
07/15/2019	BILL	BRUZZESE, ROBERT J & FRANCES A	$2,631.39	$2,631.39
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-627.72	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-627.72	$627.72
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-627.72	$1,255.44
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-627.72	$1,883.16
07/12/2018	BILL	BRUZZESE, ROBERT J & FRANCES A	$2,510.88	$2,510.88
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-602.42	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-602.42	$602.42
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-602.42	$1,204.84
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-602.42	$1,807.26
07/14/2017	BILL	BRUZZESE, ROBERT J & FRANCES A	$2,409.68	$2,409.68
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-587.15	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-587.15	$587.15
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-587.15	$1,174.30
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-587.18	$1,761.45
07/12/2016	BILL	BRUZZESE, ROBERT J & FRANCES A	$2,348.63	$2,348.63
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-585.98	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-585.98	$585.98
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-585.98	$1,171.96
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-586.00	$1,757.94
07/14/2015	BILL	BRUZZESE, ROBERT J & FRANCES A	$2,343.94	$2,343.94
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-583.63	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-583.63	$583.63
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-583.63	$1,167.26
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-583.64	$1,750.89
07/17/2014	BILL	BRUZZESE, ROBERT J & FRANCES A	$2,334.53	$2,334.53
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-613.41	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-613.41	$613.41
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-613.41	$1,226.82
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-613.43	$1,840.23
07/16/2013	BILL	BRUZZESE, ROBERT J & FRANCES A	$2,453.66	$2,453.66
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-610.30	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-610.30	$610.30
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-610.30	$1,220.60
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-610.32	$1,830.90
07/13/2012	BILL	BRUZZESE, ROBERT J & FRANCES A	$2,441.22	$2,441.22
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-681.66	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-681.66	$681.66
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-681.66	$1,363.32
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-681.68	$2,044.98
07/15/2011	BILL	BRUZZESE, ROBERT J & FRANCES A	$2,726.66	$2,726.66
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-728.62	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-728.62	$728.62
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-728.62	$1,457.24
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-728.65	$2,185.86
07/14/2010	BILL	BRUZZESE, ROBERT J & FRANCES A	$2,914.51	$2,914.51
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-635.08	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-635.08	$635.08
11/02/2009	PAYMENT	STEWART TITLE CHECK	$-3,488.00	$1,270.16
11/02/2009	AMENDMENT	remove 1 mo int - tll	$-13.72	$4,758.16
11/02/2009	INTEREST	Monthly Interest	$13.72	$4,771.88
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$63.51	$4,758.16
10/02/2009	INTEREST	Monthly Interest	$13.72	$4,694.65
09/01/2009	INTEREST	Monthly Interest	$13.72	$4,680.93
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$25.40	$4,667.21
08/05/2009	INTEREST	Monthly Interest	$13.72	$4,641.81
07/13/2009	BILL	THE SPRINGS VII LLC	$2,540.34	$4,628.09
07/13/2009	INTEREST	Monthly Interest	$13.72	$2,087.75
06/02/2009	INTEREST	Monthly Interest	$116.94	$2,074.03
05/08/2009	INTEREST	Monthly Interest	$4.34	$1,957.09
04/02/2009	INTEREST	Monthly Interest	$4.34	$1,952.75
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$78.82	$1,948.41
03/02/2009	INTEREST	Monthly Interest	$4.34	$1,869.59
02/03/2009	INTEREST	Monthly Interest	$4.34	$1,865.25
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$50.67	$1,860.91
01/09/2009	INTEREST	Monthly Interest	$4.34	$1,810.24
12/03/2008	INTEREST	Monthly Interest	$4.34	$1,805.90
11/05/2008	INTEREST	Monthly Interest	$4.34	$1,801.56
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$28.15	$1,797.22
10/01/2008	INTEREST	Monthly Interest	$4.34	$1,769.07
09/15/2008	INTEREST	Monthly Interest	$4.34	$1,764.73
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.26	$1,760.39
07/18/2008	BILL	THE SPRINGS VII LLC	$1,126.03	$1,749.13
07/08/2008	INTEREST	Interest to date	$53.26	$623.10
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$38.07	$569.84
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.43	$531.77
10/11/2007	PAYMENT	THE SPRINGS VII LLC	$-260.67	$521.34
08/30/2007	PAYMENT	THE SPRINGS VII LLC	$-260.67	$782.01
07/01/2007	BILL	THE SPRINGS VII LLC	$1,042.68	$1,042.68
03/13/2007	PAYMENT	THE SPRINGS VII LLC	$-241.35	$0.00
01/10/2007	PAYMENT	THE SPRINGS VII LLC	$-241.35	$241.35
10/10/2006	PAYMENT	THE SPRINGS VII LLC	$-241.35	$482.70
08/29/2006	PAYMENT	THE SPRINGS VII LLC	$-241.35	$724.05
07/01/2006	BILL	THE SPRINGS VII LLC	$965.40	$965.40
03/07/2006	PAYMENT	SYNCON HOMES	$-223.50	$0.00
01/06/2006	PAYMENT	SYNCON HOMES	$-223.47	$223.50
10/19/2005	PAYMENT	SYNCON HOMES	$-232.41	$446.97
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.94	$679.38
08/26/2005	PAYMENT	SYNCON HOMES	$-223.47	$670.44
07/01/2005	BILL	SYNCON HOMES	$893.91	$893.91