Tax Account 1420-26-301-007
Owners
BRUSSE REVOC LIVING TRUST 2009
2879 NYE DR
MINDEN, NV 89423
BRUSSE, LARRY A & JANET Q TTEE
BRUSSE, LARRY ALLEN TTEE
BRUSSE, JANET QUALE TTEE
Account Summary
| Account ID | 1420-26-301-007 |
|---|---|
| Account Type | Real Estate |
| Location | 2879 NYE DR GEN CO/CWS/MOSQ |
| Balance | $2,695.90 |
| Currently Due | $1,347.95 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $5,392.12 |
| Total | $5,392.12 |
| Paid | $2,696.22 |
| Balance | $2,695.90 |
| Due | $1,347.95 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $5,235.07 | $0.00 | $0.00 | $5,235.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $5,082.60 | $0.00 | $0.00 | $5,082.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,934.57 | $0.00 | $0.00 | $4,934.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,790.84 | $0.00 | $0.00 | $4,790.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,651.30 | $0.00 | $0.00 | $4,651.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,150.12 | $0.00 | $0.00 | $4,150.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,499.34 | $383.24 | $0.00 | $2,882.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $904.02 | $72.32 | $0.00 | $976.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $904.02 | $126.74 | $0.00 | $1,030.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $904.02 | $0.00 | $0.00 | $904.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $904.02 | $0.00 | $0.00 | $904.02 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/08/2025 | PAYMENT | LARRY A BRUSSE CHECK 8839 | $-1,347.95 | $2,695.90 |
| 08/19/2025 | PAYMENT | BRUSSE REVOC LIVING TRUST 2009 CHECK 8836 | $-1,348.27 | $4,043.85 |
| 07/16/2025 | BILL | BRUSSE REVOC LIVING TRUST 2009 | $5,392.12 | $5,392.12 |
| 03/07/2025 | PAYMENT | REVOC LIVING TRUST 2 BRUSSE GOV GOVOLUTION - 332550051 | $-1,308.71 | $0.00 |
| 01/08/2025 | PAYMENT | CHECK ACH - 30016 | $-1,308.71 | $1,308.71 |
| 10/11/2024 | PAYMENT | ACH ACH - 300128 | $-1,308.71 | $2,617.42 |
| 08/15/2024 | PAYMENT | CHECK ACH - 300031 | $-1,308.94 | $3,926.13 |
| 07/15/2024 | BILL | BRUSSE REVOC LIVING TRUST 2009 | $5,235.07 | $5,235.07 |
| 02/14/2024 | PAYMENT | BRUSSE, L CHECK 8807 | $-1,270.58 | $0.00 |
| 01/09/2024 | PAYMENT | BRUSSE, L CHECK 8804 | $-1,270.58 | $1,270.58 |
| 10/08/2023 | PAYMENT | BRUSSE, LARRY CHECK 8799 | $-1,270.58 | $2,541.16 |
| 08/28/2023 | PAYMENT | BRUSSE, LARRY CHECK 8797 | $-1,270.86 | $3,811.74 |
| 07/14/2023 | BILL | BRUSSE REVOC LIVING TRUST 2009 | $5,082.60 | $5,082.60 |
| 03/09/2023 | PAYMENT | BRUSSE, LARRY A CHECK 8783 | $-1,233.64 | $0.00 |
| 01/04/2023 | PAYMENT | BRUSSE, LARRY A & JANET Q TTEE CHECK 8781 | $-1,233.64 | $1,233.64 |
| 08/30/2022 | PAYMENT | BRUSSE, LARRY A CHECK 2905421660 | $-1,233.64 | $2,467.28 |
| 08/30/2022 | PAYMENT | LARRY A BRUSSE GOV GOVOLUTION - 294367744 | $-1,233.65 | $3,700.92 |
| 07/19/2022 | BILL | BRUSSE, LARRY A & JANET Q TTEE | $4,934.57 | $4,934.57 |
| 03/11/2022 | PAYMENT | BRUSSE, LARRY CHECK | $-1,197.71 | $0.00 |
| 01/11/2022 | PAYMENT | BRUSSE, LARRY CHECK | $-1,197.71 | $1,197.71 |
| 10/07/2021 | PAYMENT | BRUSSE, LARRY CHECK | $-1,197.71 | $2,395.42 |
| 08/19/2021 | PAYMENT | BRUSSE, LARRY A CHECK | $-1,197.71 | $3,593.13 |
| 07/14/2021 | BILL | BRUSSE, LARRY A & JANET Q TTEE | $4,790.84 | $4,790.84 |
| 03/10/2021 | PAYMENT | BRUSSE, LARRY CHECK | $-1,162.82 | $0.00 |
| 12/14/2020 | PAYMENT | BRUSSE, LARRY A CHECK | $-1,162.82 | $1,162.82 |
| 10/13/2020 | PAYMENT | BRUSSE, LARRY CHECK | $-1,162.82 | $2,325.64 |
| 08/20/2020 | PAYMENT | BRUSSE, LARRY CHECK | $-1,162.84 | $3,488.46 |
| 07/13/2020 | BILL | BRUSSE, LARRY A & JANET Q TTEE | $4,651.30 | $4,651.30 |
| 02/04/2020 | PAYMENT | LARRY BUSSE CHECK | $-1,037.53 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,037.53 | $1,037.53 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,037.53 | $2,075.06 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,037.53 | $3,112.59 |
| 07/15/2019 | BILL | BRUSSE, LARRY ALLEN & JANET Q | $4,150.12 | $4,150.12 |
| 05/22/2019 | PAYMENT | WESTERN TITLE CHECK | $-2,882.58 | $0.00 |
| 05/08/2019 | PENALTY | Publication Cost for Delinqncy | $8.35 | $2,882.58 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $174.95 | $2,874.23 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $112.47 | $2,699.28 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $62.48 | $2,586.81 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $24.99 | $2,524.33 |
| 07/12/2018 | BILL | WEST RIDGE HOMES INC | $2,499.34 | $2,499.34 |
| 01/19/2018 | PAYMENT | WESTERN TITLE CHECK | $-1,555.08 | $0.00 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $40.68 | $1,555.08 |
| 01/03/2018 | INTEREST | Monthly Interest | $3.77 | $1,514.40 |
| 12/04/2017 | INTEREST | Monthly Interest | $3.77 | $1,510.63 |
| 10/31/2017 | INTEREST | Monthly Interest | $3.77 | $1,506.86 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $22.60 | $1,503.09 |
| 10/02/2017 | INTEREST | Monthly Interest | $3.77 | $1,480.49 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $9.04 | $1,476.72 |
| 09/01/2017 | INTEREST | Monthly Interest | $3.77 | $1,467.68 |
| 08/01/2017 | INTEREST | Monthly Interest | $3.77 | $1,463.91 |
| 07/17/2017 | INTEREST | Monthly Interest | $3.77 | $1,460.14 |
| 07/14/2017 | BILL | WEST RIDGE HOMES INC | $904.02 | $1,456.37 |
| 06/06/2017 | PENALTY | 2017 LIEN FEES ADDED | $14.00 | $552.35 |
| 06/05/2017 | INTEREST | Monthly Interest | $45.20 | $538.35 |
| 05/11/2017 | PENALTY | Publication Cost for Delinqncy | $9.51 | $493.15 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $22.60 | $483.64 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $9.04 | $461.04 |
| 10/17/2016 | PAYMENT | SWEENEY, JUDY & JOHN CHECK | $-226.00 | $452.00 |
| 08/23/2016 | PAYMENT | SWEENEY, JUDY & JOHN CHECK | $-226.02 | $678.00 |
| 07/12/2016 | BILL | SWEENEY, JUDY & JOHN | $904.02 | $904.02 |
| 03/14/2016 | PAYMENT | SWEENEY, JUDY & JOHN CHECK | $-226.00 | $0.00 |
| 01/08/2016 | PAYMENT | SWEENEY, JUDY & JOHN CHECK | $-226.00 | $226.00 |
| 10/12/2015 | PAYMENT | SWEENEY, JUDY & JOHN CHECK | $-226.00 | $452.00 |
| 08/25/2015 | PAYMENT | SWEENEY, JUDY & JOHN CHECK | $-226.02 | $678.00 |
| 07/14/2015 | BILL | SWEENEY, JUDY & JOHN | $904.02 | $904.02 |
| 03/09/2015 | PAYMENT | SWEENEY, JUDY & JOHN CHECK | $-226.00 | $0.00 |
| 01/07/2015 | PAYMENT | SWEENEY, JUDY & JOHN CHECK | $-226.00 | $226.00 |
| 10/14/2014 | PAYMENT | SWEENEY, JUDY & JOHN CHECK | $-226.00 | $452.00 |
| 08/22/2014 | PAYMENT | SWEENEY, JUDY & JOHN CHECK | $-226.02 | $678.00 |
| 07/17/2014 | BILL | SWEENEY, JUDY & JOHN | $904.02 | $904.02 |
| 03/10/2014 | PAYMENT | SWEENEY, JUDY & JOHN CHECK | $-226.00 | $0.00 |
| 01/13/2014 | PAYMENT | SWEENEY, JUDY & JOHN CHECK | $-226.00 | $226.00 |
| 10/15/2013 | PAYMENT | SWEENEY, JUDY & JOHN CHECK | $-226.00 | $452.00 |
| 08/23/2013 | PAYMENT | SWEENEY, JUDY & JOHN CHECK | $-226.02 | $678.00 |
| 07/16/2013 | BILL | SWEENEY, JUDY & JOHN | $904.02 | $904.02 |
| 03/08/2013 | PAYMENT | SWEENEY, JUDY & JOHN CHECK | $-217.53 | $0.00 |
| 01/14/2013 | PAYMENT | SWEENEY, JUDY & JOHN CHECK | $-217.53 | $217.53 |
| 10/12/2012 | PAYMENT | SWEENEY, JUDY & JOHN CHECK | $-217.53 | $435.06 |
| 08/24/2012 | PAYMENT | SWEENEY, JUDY & JOHN CHECK | $-217.56 | $652.59 |
| 07/13/2012 | BILL | SWEENEY, JUDY & JOHN | $870.15 | $870.15 |
| 02/27/2012 | PAYMENT | SWEENEY, JUDY & JOHN CHECK | $-204.45 | $0.00 |
| 12/29/2011 | PAYMENT | SWEENEY, JUDY & JOHN CHECK | $-204.45 | $204.45 |
| 10/03/2011 | PAYMENT | SWEENEY, JUDY & JOHN CHECK | $-204.45 | $408.90 |
| 08/02/2011 | PAYMENT | SWEENEY, JUDY & JOHN CHECK | $-204.46 | $613.35 |
| 07/15/2011 | BILL | SWEENEY, JUDY & JOHN | $817.81 | $817.81 |
| 03/09/2011 | PAYMENT | SWEENEY, JUDY & JOHN CHECK | $-193.43 | $0.00 |
| 01/12/2011 | PAYMENT | SWEENEY, JUDY & JOHN CHECK | $-193.43 | $193.43 |
| 10/07/2010 | PAYMENT | SWEENEY, JUDY & JOHN CHECK | $-193.43 | $386.86 |
| 08/11/2010 | PAYMENT | SWEENEY, JUDY & JOHN CHECK | $-193.43 | $580.29 |
| 07/14/2010 | BILL | SWEENEY, JUDY & JOHN | $773.72 | $773.72 |
| 01/05/2010 | PAYMENT | SWEENEY, JUDY & JOHN CHECK | $-179.93 | $0.00 |
| 12/22/2009 | PAYMENT | SWEENEY, JUDY & JOHN CHECK | $-179.93 | $179.93 |
| 10/15/2009 | PAYMENT | SWEENEY, JUDY & JOHN CHECK | $-179.93 | $359.86 |
| 08/27/2009 | PAYMENT | SWEENEY, JUDY & JOHN CHECK | $-179.94 | $539.79 |
| 07/13/2009 | BILL | SWEENEY, JUDY & JOHN | $719.73 | $719.73 |
| 03/02/2009 | PAYMENT | SWEENEY, JUDY & JOHN CHECK | $-166.60 | $0.00 |
| 01/14/2009 | PAYMENT | SWEENEY, JUDY & JOHN CHECK | $-166.60 | $166.60 |
| 10/14/2008 | PAYMENT | SWEENEY, JUDY & JOHN CHECK | $-166.60 | $333.20 |
| 08/28/2008 | PAYMENT | SWEENEY, JUDY & JOHN CHECK | $-166.62 | $499.80 |
| 07/18/2008 | BILL | SWEENEY, JUDY & JOHN | $666.42 | $666.42 |
| 03/10/2008 | PAYMENT | SWEENEY, JUDY & JOHN | $-154.30 | $0.00 |
| 01/18/2008 | PAYMENT | SWEENEY, JUDY & JOHN | $-154.27 | $154.30 |
| 10/11/2007 | PAYMENT | SWEENEY, JUDY & JOHN | $-154.27 | $308.57 |
| 08/23/2007 | PAYMENT | SWEENEY, JUDY & JOHN | $-154.27 | $462.84 |
| 07/01/2007 | BILL | SWEENEY, JUDY & JOHN | $617.11 | $617.11 |
| 11/17/2006 | PAYMENT | SWEENEY, JUDY & JOHN | $-285.69 | $0.00 |
| 10/03/2006 | PAYMENT | SWEENEY, JUDY & JOHN | $-142.84 | $285.69 |
| 08/17/2006 | PAYMENT | SWEENEY, JUDY & JOHN | $-142.84 | $428.53 |
| 07/01/2006 | BILL | SWEENEY, JUDY & JOHN TRUSTEES | $571.37 | $571.37 |
| 03/07/2006 | PAYMENT | SWEENEY, JUDY & JOHN | $-132.27 | $0.00 |
| 01/06/2006 | PAYMENT | SWEENEY, JUDY & JOHN | $-132.26 | $132.27 |
| 10/03/2005 | PAYMENT | SWEENEY, JUDY & JOHN | $-132.26 | $264.53 |
| 08/10/2005 | PAYMENT | SWEENEY, JUDY & JOHN | $-132.26 | $396.79 |
| 07/01/2005 | BILL | SWEENEY, JUDY & JOHN TRUSTEES | $529.05 | $529.05 |
| 12/30/2004 | PAYMENT | SWEENEY, JUDY & JOHN | $-246.53 | $0.00 |
| 09/23/2004 | PAYMENT | SWEENEY, JUDY & JOHN | $-123.26 | $246.53 |
| 08/11/2004 | PAYMENT | SWEENEY, JUDY & JOHN | $-123.26 | $369.79 |
| 07/01/2004 | BILL | SWEENEY, JUDY & JOHN TRUSTEES | $493.05 | $493.05 |
| 03/03/2004 | PAYMENT | SWEENEY, JUDY & JOHN | $-123.87 | $0.00 |
| 01/08/2004 | PAYMENT | SWEENEY, JUDY & JOHN | $-123.87 | $123.87 |
| 10/06/2003 | PAYMENT | SWEENEY, JUDY & JOHN | $-123.87 | $247.74 |
| 08/05/2003 | PAYMENT | SWEENEY, JUDY & JOHN | $-123.87 | $371.61 |
| 07/01/2003 | BILL | SWEENEY, JUDY & JOHN TRUSTEES | $495.48 | $495.48 |
| 11/26/2002 | PAYMENT | SWEENEY, JOHN W & JU | $-215.80 | $0.00 |
| 09/27/2002 | PAYMENT | SWEENEY, JOHN W & JU | $-107.89 | $215.80 |
| 08/06/2002 | PAYMENT | SWEENEY, JOHN W & JU | $-107.89 | $323.69 |
| 07/01/2002 | BILL | SWEENEY, JOHN W & JUDY S | $431.58 | $431.58 |
| 02/05/2002 | PAYMENT | SWEENEY, JOHN W & JU | $-99.89 | $0.00 |
| 12/13/2001 | PAYMENT | SWEENEY, JOHN W & JU | $-99.88 | $99.89 |
| 09/07/2001 | PAYMENT | SWEENEY, JOHN W & JU | $-99.88 | $199.77 |
| 08/10/2001 | PAYMENT | SWEENEY, JOHN W & JU | $-99.88 | $299.65 |
| 07/01/2001 | BILL | SWEENEY, JOHN W & JUDY S | $399.53 | $399.53 |
| 01/03/2001 | PAYMENT | FOSTER, HELEN L | $-197.83 | $0.00 |
| 08/03/2000 | PAYMENT | FOSTER, HELEN L | $-197.80 | $197.83 |
| 07/01/2000 | BILL | FOSTER, HELEN L | $395.63 | $395.63 |
| 07/27/1999 | PAYMENT | FOSTER, HELEN L | $-393.66 | $0.00 |
| 07/01/1999 | BILL | FOSTER, HELEN L | $393.66 | $393.66 |
| 07/28/1998 | PAYMENT | FOSTER, HELEN L | $-399.46 | $0.00 |
| 07/01/1998 | BILL | FOSTER, HELEN L | $399.46 | $399.46 |
| 07/25/1997 | PAYMENT | FOSTER, HELEN L | $-401.96 | $0.00 |
| 07/01/1997 | BILL | FOSTER, HELEN L | $401.96 | $401.96 |
| 07/26/1996 | PAYMENT | FOSTER, HELEN L | $-410.58 | $0.00 |
| 07/01/1996 | BILL | FOSTER, HELEN L | $410.58 | $410.58 |
| 08/02/1995 | PAYMENT | $-427.82 | $0.00 | |
| 07/01/1995 | BILL | FOSTER, HELEN L | $427.82 | $427.82 |
| 08/04/1994 | PAYMENT | $-464.69 | $0.00 | |
| 07/01/1994 | BILL | FOSTER, HELEN L | $464.69 | $464.69 |
| 07/26/1993 | PAYMENT | $-460.59 | $0.00 | |
| 07/01/1993 | BILL | FOSTER, HELEN L | $460.59 | $460.59 |
| 07/21/1992 | PAYMENT | $-346.29 | $0.00 | |
| 07/01/1992 | BILL | FOSTER, HELEN L | $346.29 | $346.29 |
| 08/13/1991 | PAYMENT | $-257.19 | $0.00 | |
| 07/01/1991 | BILL | FOSTER, HELEN L | $257.19 | $257.19 |
| 07/13/1990 | PAYMENT | $-255.54 | $0.00 | |
| 07/01/1990 | BILL | FOSTER, HELEN L | $255.54 | $255.54 |
| 08/08/1989 | PAYMENT | $-250.01 | $0.00 | |
| 07/01/1989 | BILL | FOSTER, HELEN L | $250.01 | $250.01 |
| 09/19/1988 | PAYMENT | $-179.48 | $0.00 | |
| 07/11/1988 | PAYMENT | $-59.82 | $179.48 | |
| 07/01/1988 | BILL | FOSTER, HELEN L | $239.30 | $239.30 |
| 09/22/1987 | PAYMENT | $-181.59 | $0.00 | |
| 08/17/1987 | PAYMENT | $-60.53 | $181.59 | |
| 07/01/1987 | BILL | FOSTER, HELEN L | $242.12 | $242.12 |
| 07/08/1986 | PAYMENT | $-197.55 | $0.00 | |
| 07/01/1986 | BILL | FOSTER,HELEN L | $197.55 | $197.55 |