Tax Account 1420-27-801-008
Owners
BROERSMA FAMILY LIV TRUST 2019
2819 SQUIRES ST
MINDEN, NV 89423
BROERSMA, WILLIAM & MICHAEL
BROERSMA, WILLIAM J TTEE
BROERSMA, MICHAEL B TTEE
Account Summary
| Account ID | 1420-27-801-008 |
|---|---|
| Account Type | Real Estate |
| Location | 2819 SQUIRES ST GEN CO/CWS/MOSQ |
| Balance | $700.65 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,802.90 |
| Total | $2,802.90 |
| Paid | $2,102.25 |
| Balance | $700.65 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,595.29 | $0.00 | $2,595.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,403.06 | $0.00 | $2,403.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,225.07 | $0.00 | $2,225.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,151.90 | $0.00 | $2,151.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,077.12 | $0.00 | $2,077.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,981.97 | $0.00 | $1,981.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,924.24 | $0.00 | $1,924.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,875.48 | $0.00 | $1,875.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,880.85 | $0.00 | $1,880.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,837.86 | $0.00 | $1,837.86 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | BANK OF AMERICA WT CORE - | $-700.65 | $700.65 |
| 10/03/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-700.65 | $1,401.30 |
| 08/15/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-700.95 | $2,101.95 |
| 07/15/2024 | BILL | BROERSMA FAMILY LIV TRUST 2019 | $2,802.90 | $2,802.90 |
| 02/29/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-648.75 | $0.00 |
| 01/02/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-648.75 | $648.75 |
| 10/03/2023 | PAYMENT | BANK OF AMERICA WT CORE - | $-648.75 | $1,297.50 |
| 08/09/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-649.04 | $1,946.25 |
| 07/14/2023 | BILL | BROERSMA FAMILY LIV TRUST 2019 | $2,595.29 | $2,595.29 |
| 02/27/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-600.76 | $0.00 |
| 12/27/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-600.76 | $600.76 |
| 10/07/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-600.76 | $1,201.52 |
| 08/12/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-600.78 | $1,802.28 |
| 07/19/2022 | BILL | BROERSMA, WILLIAM & MICHAEL | $2,403.06 | $2,403.06 |
| 03/01/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-556.26 | $0.00 |
| 01/04/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-556.26 | $556.26 |
| 10/01/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-556.26 | $1,112.52 |
| 08/17/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-556.29 | $1,668.78 |
| 07/14/2021 | BILL | BROERSMA, WILLIAM & MICHAEL | $2,225.07 | $2,225.07 |
| 02/25/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-537.97 | $0.00 |
| 12/23/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-537.97 | $537.97 |
| 09/30/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-537.97 | $1,075.94 |
| 08/13/2020 | PAYMENT | BANK OF AMERICA CHECK | $-537.99 | $1,613.91 |
| 07/13/2020 | BILL | BROERSMA, WILLIAM & MICHAEL | $2,151.90 | $2,151.90 |
| 02/28/2020 | PAYMENT | BANK OF AMERICA CHECK | $-519.28 | $0.00 |
| 12/30/2019 | PAYMENT | BANK OF AMERICA CHECK | $-519.28 | $519.28 |
| 10/07/2019 | PAYMENT | BANK OF AMERICA CHECK | $-519.28 | $1,038.56 |
| 08/16/2019 | PAYMENT | BANK OF AMERICA CHECK | $-519.28 | $1,557.84 |
| 07/15/2019 | BILL | BROERSMA, WILLIAM & MICHAEL | $2,077.12 | $2,077.12 |
| 02/28/2019 | PAYMENT | BANK OF AMERICA CHECK | $-495.49 | $0.00 |
| 12/31/2018 | PAYMENT | BANK OF AMERICA CHECK | $-495.49 | $495.49 |
| 09/28/2018 | PAYMENT | BANK OF AMERICA CHECK | $-495.49 | $990.98 |
| 08/16/2018 | PAYMENT | BANK OF AMERICA CHECK | $-495.50 | $1,486.47 |
| 07/12/2018 | BILL | BROERSMA, WILLIAM B & RASNER, | $1,981.97 | $1,981.97 |
| 01/10/2018 | PAYMENT | STEWART TITLE CHECK | $-481.06 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-481.06 | $481.06 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-481.06 | $962.12 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-481.06 | $1,443.18 |
| 07/14/2017 | BILL | BROERSMA, WILLIAM B & RASNER, | $1,924.24 | $1,924.24 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-468.87 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-468.87 | $468.87 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-468.87 | $937.74 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-468.87 | $1,406.61 |
| 07/12/2016 | BILL | BROERSMA, WILLIAM B & RASNER, | $1,875.48 | $1,875.48 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-470.21 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-470.21 | $470.21 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-470.21 | $940.42 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-470.22 | $1,410.63 |
| 07/14/2015 | BILL | BROERSMA, WILLIAM B & RASNER, | $1,880.85 | $1,880.85 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-459.46 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-459.46 | $459.46 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-459.46 | $918.92 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-459.48 | $1,378.38 |
| 07/17/2014 | BILL | BROERSMA, WILLIAM B & RASNER, | $1,837.86 | $1,837.86 |
| 02/27/2014 | PAYMENT | WELLS FARGO CHECK | $-446.08 | $0.00 |
| 01/08/2014 | PAYMENT | WELLS FARGO CHECK | $-446.08 | $446.08 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-446.08 | $892.16 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-446.09 | $1,338.24 |
| 07/16/2013 | BILL | BROERSMA, WILLIAM B & RASNER, | $1,784.33 | $1,784.33 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-433.08 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-433.08 | $433.08 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-433.08 | $866.16 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-433.11 | $1,299.24 |
| 07/13/2012 | BILL | BROERSMA, WILLIAM B & RASNER, | $1,732.35 | $1,732.35 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-420.47 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-420.47 | $420.47 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-420.47 | $840.94 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-420.50 | $1,261.41 |
| 07/15/2011 | BILL | BROERSMA, WILLIAM B & RASNER, | $1,681.91 | $1,681.91 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-408.23 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-408.23 | $408.23 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-408.23 | $816.46 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-408.24 | $1,224.69 |
| 07/14/2010 | BILL | BROERSMA, WILLIAM B & RASNER, | $1,632.93 | $1,632.93 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-396.34 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-396.34 | $396.34 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-396.34 | $792.68 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-396.35 | $1,189.02 |
| 07/13/2009 | BILL | BROERSMA, WILLIAM B & RASNER, | $1,585.37 | $1,585.37 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-384.79 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-384.79 | $384.79 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-384.79 | $769.58 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-384.81 | $1,154.37 |
| 07/18/2008 | BILL | BROERSMA, WILLIAM B & RASNER, | $1,539.18 | $1,539.18 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-373.58 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-373.55 | $373.58 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-373.55 | $747.13 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-373.55 | $1,120.68 |
| 07/01/2007 | BILL | BROERSMA, WILLIAM B & VIRGINIA | $1,494.23 | $1,494.23 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-362.72 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-362.71 | $362.72 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-362.71 | $725.43 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-362.71 | $1,088.14 |
| 07/01/2006 | BILL | BROERSMA, WILLIAM B & VIRGINIA | $1,450.85 | $1,450.85 |
| 01/20/2006 | PAYMENT | 33 | $-352.17 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-352.14 | $352.17 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-352.14 | $704.31 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-352.14 | $1,056.45 |
| 07/01/2005 | BILL | BROERSMA, WILLIAM B & VIRGINIA | $1,408.59 | $1,408.59 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-341.91 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-341.88 | $341.91 |
| 09/30/2004 | PAYMENT | NETS | $-341.88 | $683.79 |
| 08/20/2004 | PAYMENT | NETS | $-341.88 | $1,025.67 |
| 07/01/2004 | BILL | BROERSMA, WILLIAM B & VIRGINIA | $1,367.55 | $1,367.55 |
| 02/29/2004 | PAYMENT | NETS | $-341.55 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-341.55 | $341.55 |
| 09/12/2003 | PAYMENT | WELLS | $-341.55 | $683.10 |
| 08/15/2003 | PAYMENT | NETS | $-341.55 | $1,024.65 |
| 07/01/2003 | BILL | BROERSMA, WILLIAM B & VIRGINIA | $1,366.20 | $1,366.20 |
| 02/11/2003 | PAYMENT | NETS | $-330.22 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-330.22 | $330.22 |
| 09/20/2002 | PAYMENT | NETS | $-330.22 | $660.44 |
| 08/08/2002 | PAYMENT | NETS | $-330.22 | $990.66 |
| 07/01/2002 | BILL | BROERSMA, WILLIAM B & VIRGINIA | $1,320.88 | $1,320.88 |
| 02/27/2002 | PAYMENT | NETS | $-312.10 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-312.10 | $312.10 |
| 09/20/2001 | PAYMENT | NETS | $-312.10 | $624.20 |
| 08/07/2001 | PAYMENT | NETS | $-312.10 | $936.30 |
| 07/01/2001 | BILL | BROERSMA, WILLIAM B & VIRGINIA | $1,248.40 | $1,248.40 |
| 02/14/2001 | PAYMENT | NETS | $-309.06 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-309.05 | $309.06 |
| 09/20/2000 | PAYMENT | NETS | $-309.05 | $618.11 |
| 08/15/2000 | PAYMENT | NETS | $-309.05 | $927.16 |
| 07/01/2000 | BILL | BROERSMA, WILLIAM B & VIRGINIA | $1,236.21 | $1,236.21 |
| 02/04/2000 | PAYMENT | NETS | $-321.47 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-321.47 | $321.47 |
| 09/13/1999 | PAYMENT | NETS | $-321.47 | $642.94 |
| 07/28/1999 | PAYMENT | NETS | $-321.47 | $964.41 |
| 07/01/1999 | BILL | BROERSMA, WILLIAM B & VIRGINIA | $1,285.88 | $1,285.88 |
| 02/01/1999 | PAYMENT | NETS | $-322.99 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-322.96 | $322.99 |
| 09/15/1998 | PAYMENT | NETS | $-322.96 | $645.95 |
| 08/05/1998 | PAYMENT | NETS | $-322.96 | $968.91 |
| 07/01/1998 | BILL | BROERSMA, WILLIAM B & VIRGINIA | $1,291.87 | $1,291.87 |
| 02/04/1998 | PAYMENT | NETS | $-321.77 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-321.75 | $321.77 |
| 09/15/1997 | PAYMENT | NETS | $-321.75 | $643.52 |
| 08/25/1997 | PAYMENT | 5400 | $-321.75 | $965.27 |
| 07/01/1997 | BILL | BROERSMA, WILLIAM B & VIRGINIA | $1,287.02 | $1,287.02 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-328.67 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-328.65 | $328.67 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-328.65 | $657.32 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-328.65 | $985.97 |
| 07/01/1996 | BILL | BROERSMA, WILLIAM B & VIRGINIA | $1,314.62 | $1,314.62 |
| 03/04/1996 | PAYMENT | $-330.36 | $0.00 | |
| 01/02/1996 | PAYMENT | $-330.36 | $330.36 | |
| 10/02/1995 | PAYMENT | $-330.36 | $660.72 | |
| 08/21/1995 | PAYMENT | $-330.36 | $991.08 | |
| 07/01/1995 | BILL | BROERSMA, WILLIAM B & VIRGINIA | $1,321.44 | $1,321.44 |
| 11/16/1994 | PAYMENT | $-587.76 | $0.00 | |
| 10/14/1994 | PAYMENT | $-293.88 | $587.76 | |
| 08/26/1994 | PAYMENT | $-293.88 | $881.64 | |
| 07/01/1994 | BILL | MORLEY, DOROTHY J | $1,175.52 | $1,175.52 |
| 03/21/1994 | PAYMENT | $-289.00 | $0.00 | |
| 01/13/1994 | PAYMENT | $-288.99 | $289.00 | |
| 10/15/1993 | PAYMENT | $-288.99 | $577.99 | |
| 08/30/1993 | PAYMENT | $-288.99 | $866.98 | |
| 07/01/1993 | BILL | MORLEY, DOROTHY J | $1,155.97 | $1,155.97 |
| 03/11/1993 | PAYMENT | $-247.77 | $0.00 | |
| 01/13/1993 | PAYMENT | $-247.76 | $247.77 | |
| 10/15/1992 | PAYMENT | $-247.76 | $495.53 | |
| 08/26/1992 | PAYMENT | $-247.76 | $743.29 | |
| 07/01/1992 | BILL | MORLEY, DOROTHY J | $991.05 | $991.05 |