Tax Account 1420-28-701-036
Owners
M G BRENENSTALL LIVING TRUST
PO BOX 3016
CARSON CITY, NV 89702
BRENENSTALL, MARK & SHERI TTEE
BRENENSTALL, MARK GLENN TTEE
BRENENSTALL, SHERI JOYCE TTEE
Account Summary
| Account ID | 1420-28-701-036 |
|---|---|
| Account Type | Real Estate |
| Location | 1377 JACKIE LN GEN CO/CWS/MOSQ |
| Balance | $2,117.49 |
| Currently Due | $705.83 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,823.57 |
| Total | $2,823.57 |
| Paid | $706.08 |
| Balance | $2,117.49 |
| Due | $705.83 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,741.33 | $0.00 | $2,741.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,661.49 | $0.00 | $2,661.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,583.98 | $0.00 | $2,583.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,508.73 | $0.00 | $2,508.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,435.65 | $0.00 | $2,435.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,364.70 | $0.00 | $2,364.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,295.84 | $0.00 | $2,295.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,237.65 | $0.00 | $2,237.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,233.19 | $0.00 | $2,233.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,168.16 | $0.00 | $2,168.16 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-706.08 | $2,117.49 |
| 07/15/2024 | BILL | M G BRENENSTALL LIVING TRUST | $2,823.57 | $2,823.57 |
| 02/29/2024 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-685.24 | $0.00 |
| 01/02/2024 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-685.24 | $685.24 |
| 10/03/2023 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-685.24 | $1,370.48 |
| 08/09/2023 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-685.61 | $2,055.72 |
| 07/14/2023 | BILL | M G BRENENSTALL LIVING TRUST | $2,741.33 | $2,741.33 |
| 02/27/2023 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-665.37 | $0.00 |
| 12/27/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-665.37 | $665.37 |
| 10/07/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-665.37 | $1,330.74 |
| 08/12/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-665.38 | $1,996.11 |
| 07/19/2022 | BILL | BRENENSTALL, MARK & SHERI TTEE | $2,661.49 | $2,661.49 |
| 03/01/2022 | PAYMENT | SERVICEMAC, LLC CHECK | $-645.99 | $0.00 |
| 11/17/2021 | PAYMENT | FIRST AMERICAN TITLE CO CHECK | $-645.99 | $645.99 |
| 10/01/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-645.99 | $1,291.98 |
| 08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-646.01 | $1,937.97 |
| 07/14/2021 | BILL | BRENENSTALL, MARK GLENN TTEE | $2,583.98 | $2,583.98 |
| 02/25/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-627.18 | $0.00 |
| 12/23/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-627.18 | $627.18 |
| 09/30/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-627.18 | $1,254.36 |
| 08/13/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-627.19 | $1,881.54 |
| 07/13/2020 | BILL | BRENENSTALL, MARK GLENN TTEE | $2,508.73 | $2,508.73 |
| 02/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-608.91 | $0.00 |
| 12/30/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-608.91 | $608.91 |
| 10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-608.91 | $1,217.82 |
| 08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-608.92 | $1,826.73 |
| 07/15/2019 | BILL | BRENENSTALL, MARK GLENN TTEE | $2,435.65 | $2,435.65 |
| 02/28/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-591.17 | $0.00 |
| 12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-591.17 | $591.17 |
| 09/28/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-591.17 | $1,182.34 |
| 08/16/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-591.19 | $1,773.51 |
| 07/12/2018 | BILL | BRENENSTALL, MARK GLENN TTEE | $2,364.70 | $2,364.70 |
| 02/22/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-573.96 | $0.00 |
| 12/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-573.96 | $573.96 |
| 09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-573.96 | $1,147.92 |
| 08/23/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-573.96 | $1,721.88 |
| 07/14/2017 | BILL | BRENENSTALL, MARK GLENN TTEE | $2,295.84 | $2,295.84 |
| 03/07/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-559.41 | $0.00 |
| 12/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-559.41 | $559.41 |
| 09/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-559.41 | $1,118.82 |
| 08/16/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-559.42 | $1,678.23 |
| 07/12/2016 | BILL | BRENENSTALL, MARK GLENN TTEE | $2,237.65 | $2,237.65 |
| 03/08/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-558.29 | $0.00 |
| 01/05/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-558.29 | $558.29 |
| 10/07/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-558.29 | $1,116.58 |
| 08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-558.32 | $1,674.87 |
| 07/14/2015 | BILL | BRENENSTALL, MARK GLENN TTEE | $2,233.19 | $2,233.19 |
| 03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-542.04 | $0.00 |
| 01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-542.04 | $542.04 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-542.04 | $1,084.08 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-542.04 | $1,626.12 |
| 07/17/2014 | BILL | BRENENSTALL, MARK GLENN TTEE | $2,168.16 | $2,168.16 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-526.24 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-526.24 | $526.24 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-526.24 | $1,052.48 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-526.26 | $1,578.72 |
| 07/16/2013 | BILL | BRENENSTALL, MARK GLENN TTEE | $2,104.98 | $2,104.98 |
| 03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-510.93 | $0.00 |
| 01/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-510.93 | $510.93 |
| 10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-510.93 | $1,021.86 |
| 08/17/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-510.93 | $1,532.79 |
| 07/13/2012 | BILL | BRENENSTALL, MARK GLENN | $2,043.72 | $2,043.72 |
| 03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-496.03 | $0.00 |
| 01/04/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-496.03 | $496.03 |
| 10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-496.03 | $992.06 |
| 08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-496.06 | $1,488.09 |
| 07/15/2011 | BILL | POTTS, HAROLD | $1,984.15 | $1,984.15 |
| 03/08/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-481.60 | $0.00 |
| 01/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-481.60 | $481.60 |
| 10/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-481.60 | $963.20 |
| 08/12/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-481.60 | $1,444.80 |
| 07/14/2010 | BILL | POTTS, HAROLD & MARGARET C | $1,926.40 | $1,926.40 |
| 03/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-467.57 | $0.00 |
| 01/04/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-467.57 | $467.57 |
| 10/01/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-467.57 | $935.14 |
| 08/13/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-467.58 | $1,402.71 |
| 07/13/2009 | BILL | POTTS, HAROLD & MARGARET C | $1,870.29 | $1,870.29 |
| 01/27/2009 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-453.95 | $0.00 |
| 01/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-453.95 | $453.95 |
| 10/06/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-453.95 | $907.90 |
| 08/20/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-453.98 | $1,361.85 |
| 07/18/2008 | BILL | POTTS, HAROLD & MARGARET C | $1,815.83 | $1,815.83 |
| 03/03/2008 | PAYMENT | GREATER NEVADA MORTG | $-440.72 | $0.00 |
| 01/07/2008 | PAYMENT | GREATER NEVADA MORTG | $-440.69 | $440.72 |
| 10/01/2007 | PAYMENT | GREATER NEVADA MORTG | $-440.69 | $881.41 |
| 08/20/2007 | PAYMENT | GREATER NEVADA MORTG | $-440.69 | $1,322.10 |
| 07/01/2007 | BILL | POTTS, HAROLD & MARGARET C | $1,762.79 | $1,762.79 |
| 03/05/2007 | PAYMENT | GREATER NEVADA MORTG | $-427.90 | $0.00 |
| 12/27/2006 | PAYMENT | GREATER NEVADA MORTG | $-427.90 | $427.90 |
| 09/27/2006 | PAYMENT | GREATER NEVADA MORTG | $-427.90 | $855.80 |
| 08/09/2006 | PAYMENT | GREATER NEVADA MORTG | $-427.90 | $1,283.70 |
| 07/01/2006 | BILL | POTTS, HAROLD & MARGARET C | $1,711.60 | $1,711.60 |
| 02/28/2006 | PAYMENT | GREATER NEVADA MORTG | $-415.46 | $0.00 |
| 12/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-415.43 | $415.46 |
| 09/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-415.43 | $830.89 |
| 08/12/2005 | PAYMENT | GREATER NEVADA CREDI | $-415.43 | $1,246.32 |
| 07/01/2005 | BILL | POTTS, HAROLD & MARGARET C | $1,661.75 | $1,661.75 |
| 03/01/2005 | PAYMENT | GREATER NEVADA CREDI | $-403.36 | $0.00 |
| 12/28/2004 | PAYMENT | GREATER NEVADA CREDI | $-403.33 | $403.36 |
| 09/30/2004 | PAYMENT | GREATER NEVADA CREDI | $-403.33 | $806.69 |
| 08/11/2004 | PAYMENT | GREATER NEVADA CREDI | $-403.33 | $1,210.02 |
| 07/01/2004 | BILL | POTTS, HAROLD & MARGARET C | $1,613.35 | $1,613.35 |
| 02/25/2004 | PAYMENT | GREATER NEVADA CREDI | $-402.59 | $0.00 |
| 12/31/2003 | PAYMENT | GREATER NEVADA CREDI | $-402.58 | $402.59 |
| 10/02/2003 | PAYMENT | GREATER NEVADA CREDI | $-402.58 | $805.17 |
| 08/15/2003 | PAYMENT | GREATER NEVADA CREDI | $-402.58 | $1,207.75 |
| 07/01/2003 | BILL | POTTS, HAROLD & MARGARET C | $1,610.33 | $1,610.33 |
| 02/14/2003 | PAYMENT | 22 | $-394.89 | $0.00 |
| 01/02/2003 | PAYMENT | HOMESIDE LENDING, DI | $-394.89 | $394.89 |
| 10/02/2002 | PAYMENT | HOMESIDE LENDING, DI | $-394.89 | $789.78 |
| 08/15/2002 | PAYMENT | HOMESIDE LENDING, DI | $-394.89 | $1,184.67 |
| 07/01/2002 | BILL | POTTS, HAROLD & MARGARET C | $1,579.56 | $1,579.56 |
| 05/08/2002 | PAYMENT | ABN -AMRO | $-822.70 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $41.42 | $822.70 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $15.32 | $781.28 |
| 09/27/2001 | PAYMENT | HOMESIDE LENDING INC | $-382.98 | $765.96 |
| 08/15/2001 | PAYMENT | HOMESIDE LENDING INC | $-382.98 | $1,148.94 |
| 07/01/2001 | BILL | POTTS, HAROLD & MARGARET C | $1,531.92 | $1,531.92 |
| 02/27/2001 | PAYMENT | HOMESIDE LENDING INC | $-379.27 | $0.00 |
| 01/02/2001 | PAYMENT | HOMESIDE LENDING INC | $-379.25 | $379.27 |
| 09/29/2000 | PAYMENT | HOMESIDE LENDING INC | $-379.25 | $758.52 |
| 08/29/2000 | PAYMENT | HOMESIDE LENDING | $-379.25 | $1,137.77 |
| 07/01/2000 | BILL | POTTS, HAROLD & MARGARET C | $1,517.02 | $1,517.02 |
| 03/01/2000 | PAYMENT | HOMESIDE LENDING INC | $-401.93 | $0.00 |
| 12/29/1999 | PAYMENT | HOMESIDE LENDING INC | $-401.92 | $401.93 |
| 09/29/1999 | PAYMENT | HOMESIDE LENDING INC | $-401.92 | $803.85 |
| 08/20/1999 | PAYMENT | HOMESIDE LENDING | $-401.92 | $1,205.77 |
| 07/01/1999 | BILL | POTTS, HAROLD & MARGARET C | $1,607.69 | $1,607.69 |
| 02/22/1999 | PAYMENT | CENDANT MORTGAGE | $-403.26 | $0.00 |
| 12/18/1998 | PAYMENT | CENDANT MORTGAGE | $-403.23 | $403.26 |
| 09/25/1998 | PAYMENT | CENDANT MORTGAGE | $-403.23 | $806.49 |
| 08/06/1998 | PAYMENT | CENDANT MORTGAGE | $-403.23 | $1,209.72 |
| 07/01/1998 | BILL | POTTS, HAROLD & MARGARET C | $1,612.95 | $1,612.95 |
| 02/12/1998 | PAYMENT | PHH | $-401.18 | $0.00 |
| 12/16/1997 | PAYMENT | 9999 | $-401.18 | $401.18 |
| 09/10/1997 | PAYMENT | PHH MORTG | $-401.18 | $802.36 |
| 08/19/1997 | PAYMENT | PHH MTGE | $-401.18 | $1,203.54 |
| 07/01/1997 | BILL | POTTS, HAROLD & MARGARET C | $1,604.72 | $1,604.72 |
| 02/11/1997 | PAYMENT | PHH MTG | $-409.63 | $0.00 |
| 12/18/1996 | PAYMENT | PHH MORTG | $-409.62 | $409.63 |
| 09/09/1996 | PAYMENT | PHH MTG | $-409.62 | $819.25 |
| 08/19/1996 | PAYMENT | POTTS, HAROLD & MARG | $-409.62 | $1,228.87 |
| 07/01/1996 | BILL | POTTS, HAROLD & MARGARET C | $1,638.49 | $1,638.49 |
| 02/05/1996 | PAYMENT | $-393.50 | $0.00 | |
| 12/13/1995 | PAYMENT | $-393.47 | $393.50 | |
| 09/05/1995 | PAYMENT | $-393.47 | $786.97 | |
| 08/09/1995 | PAYMENT | $-393.47 | $1,180.44 | |
| 07/01/1995 | BILL | POTTS, HAROLD & MARGARET C | $1,573.91 | $1,573.91 |
| 01/06/1995 | PAYMENT | $-137.09 | $0.00 | |
| 08/17/1994 | PAYMENT | $-137.06 | $137.09 | |
| 07/01/1994 | BILL | DECARLO, RICK & CINDY | $274.15 | $274.15 |