Tax Account 1420-33-510-012

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Owners

BRUNEAU FAMILY 2024 TRUST
1330 RAELINE LN
MINDEN, NV 89423

BRUNEAU, RONALD GERARD & PAULA JEAN TTEE

Account Summary

Account ID	1420-33-510-012
Account Type	Real Estate
Location	1330 RAELINE LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-33-510-012

Account Type

Real Estate

Location

1330 RAELINE LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$649.10
Total	$649.10
Paid	$649.10
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$649.10

Total

$649.10

Paid

$649.10

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$162.53	$0.00	$162.53	$162.53	$0.00
2	10/07/2024	10/17/2024	Paid	$162.19	$0.00	$162.19	$162.19	$0.00
3	01/06/2025	01/16/2025	Paid	$162.19	$0.00	$162.19	$162.19	$0.00
4	03/03/2025	03/13/2025	Paid	$162.19	$0.00	$162.19	$162.19	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$630.15	$0.00	$630.15	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$658.51	$0.00	$658.51	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$659.50	$0.00	$659.50	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$627.35	$0.00	$627.35	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$607.95	$0.00	$607.95	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$595.53	$0.00	$595.53	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$572.83	$0.00	$572.83	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$550.59	$0.00	$550.59	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$680.46	$0.00	$680.46	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$699.35	$0.00	$699.35	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	CHECK ACH - 1002184	$-649.10	$0.00
07/15/2024	BILL	BRUNEAU FAMILY 2024 TRUST	$649.10	$649.10
07/31/2023	PAYMENT	BRUNEAU, RONALD G & PAULA J CHECK 7061	$-630.15	$0.00
07/14/2023	BILL	BRUNEAU, RONALD G & PAULA J	$630.15	$630.15
08/04/2022	PAYMENT	BRUNEAU, RONALD G & PAULA J CHECK 6961	$-658.51	$0.00
07/19/2022	BILL	BRUNEAU, RONALD G & PAULA J	$658.51	$658.51
08/08/2021	PAYMENT	BRUNEAU, RONALD G & PAULA J CHECK	$-659.50	$0.00
07/14/2021	BILL	BRUNEAU, RONALD G & PAULA J	$659.50	$659.50
07/30/2020	PAYMENT	BRUNEAU, RONALD G & PAULA J CHECK	$-627.35	$0.00
07/13/2020	BILL	BRUNEAU, RONALD G & PAULA J	$627.35	$627.35
08/07/2019	PAYMENT	BRUNEAU, RONALD G & PAULA J CHECK	$-607.95	$0.00
07/15/2019	BILL	BRUNEAU, RONALD G & PAULA J	$607.95	$607.95
08/02/2018	PAYMENT	BRUNEAU, RONALD G & PAULA J CHECK	$-595.53	$0.00
07/12/2018	BILL	BRUNEAU, RONALD G & PAULA J	$595.53	$595.53
07/31/2017	PAYMENT	BRUNEAU, RONALD G & PAULA J CHECK	$-572.83	$0.00
07/14/2017	BILL	BRUNEAU, RONALD G & PAULA J	$572.83	$572.83
07/29/2016	PAYMENT	BRUNEAU, RONALD G & PAULA J CHECK	$-550.59	$0.00
07/12/2016	BILL	BRUNEAU, RONALD G & PAULA J	$550.59	$550.59
08/11/2015	PAYMENT	BRUNEAU, RONALD G & PAULA J CHECK	$-680.46	$0.00
07/14/2015	BILL	BRUNEAU, RONALD G & PAULA J	$680.46	$680.46
08/01/2014	PAYMENT	BRUNEAU, RONALD G & PAULA J CHECK	$-699.35	$0.00
07/17/2014	BILL	BRUNEAU, RONALD G & PAULA J	$699.35	$699.35
08/09/2013	PAYMENT	BRUNEAU, RONALD G & PAULA J CHECK	$-670.11	$0.00
07/16/2013	BILL	BRUNEAU, RONALD G & PAULA J	$670.11	$670.11
04/05/2013	PAYMENT	BRUNEAU, RONALD G & PAULA J CHECK	$-337.12	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.97	$337.12
12/05/2012	PAYMENT	BRUNEAU, RONALD G & PAULA J CHECK	$-324.15	$324.15
09/19/2012	PAYMENT	BRUNEAU, RONALD G & PAULA J CHECK	$-324.15	$648.30
08/01/2012	PAYMENT	BRUNEAU, RONALD G & PAULA J CHECK	$-324.17	$972.45
07/13/2012	BILL	BRUNEAU, RONALD G & PAULA J	$1,296.62	$1,296.62
02/28/2012	PAYMENT	RDP 02 28 12 CHECK	$-314.69	$0.00
12/15/2011	PAYMENT	BRUNEAU, RONALD G & PAULA J CHECK	$-314.69	$314.69
09/29/2011	PAYMENT	BRUNEAU, RONALD G & PAULA J CHECK	$-314.69	$629.38
08/02/2011	PAYMENT	BRUNEAU, RONALD G & PAULA J CHECK	$-314.71	$944.07
07/15/2011	BILL	BRUNEAU, RONALD G & PAULA J	$1,258.78	$1,258.78
09/21/2010	PAYMENT	BRUNEAU, RONALD G & PAULA J CHECK	$-916.62	$0.00
07/27/2010	PAYMENT	BRUNEAU, RONALD G & PAULA J CHECK	$-305.56	$916.62
07/14/2010	BILL	BRUNEAU, RONALD G & PAULA J	$1,222.18	$1,222.18
11/17/2009	PAYMENT	BRUNEAU, RONALD G & PAULA J CHECK	$-593.28	$0.00
09/28/2009	PAYMENT	BRUNEAU, RONALD G & PAULA J CHECK	$-296.64	$593.28
08/17/2009	PAYMENT	BRUNEAU, RONALD G & PAULA J CHECK	$-296.67	$889.92
07/13/2009	BILL	BRUNEAU, RONALD G & PAULA J	$1,186.59	$1,186.59
02/05/2009	PAYMENT	BRUNEAU, RONALD G & PAULA J CHECK	$-288.01	$0.00
12/18/2008	PAYMENT	BRUNEAU, RONALD G & PAULA J CHECK	$-288.01	$288.01
09/23/2008	PAYMENT	BRUNEAU, RONALD G & PAULA J CHECK	$-288.01	$576.02
07/25/2008	PAYMENT	BRUNEAU, RONALD G & PAULA J CHECK	$-288.01	$864.03
07/18/2008	BILL	BRUNEAU, RONALD G & PAULA J	$1,152.04	$1,152.04
02/29/2008	PAYMENT	WELLS FARGO	$-279.63	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-279.62	$279.63
09/26/2007	PAYMENT	WELLS FARGO	$-279.62	$559.25
07/30/2007	PAYMENT	WELLS FARGO	$-279.62	$838.87
07/01/2007	BILL	BRUNEAU, RONALD G & PAULA J	$1,118.49	$1,118.49
03/06/2007	PAYMENT	WELLS FARGO	$-271.50	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-271.47	$271.50
09/29/2006	PAYMENT	WELLS FARGO	$-271.47	$542.97
08/03/2006	PAYMENT	WELLS FARGO	$-271.47	$814.44
07/01/2006	BILL	BRUNEAU, RONALD G & PAULA J	$1,085.91	$1,085.91
02/28/2006	PAYMENT	WELLS FARGO	$-263.57	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-263.57	$263.57
09/30/2005	PAYMENT	WELLS FARGO	$-263.57	$527.14
08/12/2005	PAYMENT	WELLS FARGO	$-263.57	$790.71
07/01/2005	BILL	BRUNEAU, RONALD G & PAULA J	$1,054.28	$1,054.28
02/28/2005	PAYMENT	WELLS FARGO	$-255.90	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-255.89	$255.90
09/30/2004	PAYMENT	NETS	$-255.89	$511.79
08/20/2004	PAYMENT	NETS	$-255.89	$767.68
07/01/2004	BILL	BRUNEAU, RONALD G & PAULA J	$1,023.57	$1,023.57
02/29/2004	PAYMENT	NETS	$-255.68	$0.00
01/05/2004	PAYMENT	NETS	$-255.65	$255.68
09/12/2003	PAYMENT	WELLS	$-255.65	$511.33
08/15/2003	PAYMENT	NETS	$-255.65	$766.98
07/01/2003	BILL	BRUNEAU, RONALD G & PAULA J	$1,022.63	$1,022.63
02/11/2003	PAYMENT	NETS	$-246.96	$0.00
12/24/2002	PAYMENT	NETS	$-246.96	$246.96
09/20/2002	PAYMENT	NETS	$-246.96	$493.92
08/08/2002	PAYMENT	NETS	$-246.96	$740.88
07/01/2002	BILL	BRUNEAU, RONALD G & PAULA J	$987.84	$987.84
02/27/2002	PAYMENT	NETS	$-238.20	$0.00
12/27/2001	PAYMENT	NETS	$-238.18	$238.20
09/20/2001	PAYMENT	NETS	$-238.18	$476.38
08/07/2001	PAYMENT	NETS	$-238.18	$714.56
07/01/2001	BILL	BRUNEAU, RONALD G & PAULA J	$952.74	$952.74
02/14/2001	PAYMENT	NETS	$-235.87	$0.00
12/22/2000	PAYMENT	NETS	$-235.86	$235.87
09/20/2000	PAYMENT	NETS	$-235.86	$471.73
08/15/2000	PAYMENT	NETS	$-235.86	$707.59
07/01/2000	BILL	BRUNEAU, RONALD G & PAULA J	$943.45	$943.45
03/07/2000	PAYMENT	AMERIQUEST MTGE	$-240.53	$0.00
01/03/2000	PAYMENT	FIRST MTGE CORP	$-240.51	$240.53
10/08/1999	PAYMENT	1ST MTGE CORP	$-240.51	$481.04
08/19/1999	PAYMENT	FIRST MTGE CORP	$-240.51	$721.55
07/01/1999	BILL	NORTON, JAMES G & LOUISE R	$962.06	$962.06
03/05/1999	PAYMENT	FIRST MORT. CORP.	$-241.73	$0.00
01/08/1999	PAYMENT	1ST MTG	$-241.71	$241.73
10/07/1998	PAYMENT	1ST MORTGAGE CORP	$-241.71	$483.44
08/20/1998	PAYMENT	FIRST MTGE CORP	$-241.71	$725.15
07/01/1998	BILL	NORTON, JAMES G & LOUISE R	$966.86	$966.86
03/04/1998	PAYMENT	FIRST MTGE	$-240.87	$0.00
01/12/1998	PAYMENT	1ST MTGE CORP	$-240.87	$240.87
10/09/1997	PAYMENT	1ST MTGE CORP	$-240.87	$481.74
08/21/1997	PAYMENT	FIRST MTGE CORP	$-240.87	$722.61
07/01/1997	BILL	NORTON, JAMES G & LOUISE R	$963.48	$963.48
03/04/1997	PAYMENT	FIRST MORT	$-246.05	$0.00
01/13/1997	PAYMENT	FIRST MTGE CORP	$-246.04	$246.05
10/10/1996	PAYMENT	1ST MTG CORP	$-246.04	$492.09
08/19/1996	PAYMENT	NORTON, JAMES G & LO	$-246.04	$738.13
07/01/1996	BILL	NORTON, JAMES G & LOUISE R	$984.17	$984.17
03/01/1996	PAYMENT		$-253.99	$0.00
01/05/1996	PAYMENT		$-253.96	$253.99
10/02/1995	PAYMENT		$-253.96	$507.95
08/21/1995	PAYMENT		$-253.96	$761.91
07/01/1995	BILL	NORTON, JAMES G & LOUISE R	$1,015.87	$1,015.87
01/02/1995	PAYMENT		$-465.20	$0.00
08/15/1994	PAYMENT		$-465.18	$465.20
07/01/1994	BILL	NORTON, JAMES G & LOUISE R	$930.38	$930.38
01/03/1994	PAYMENT		$-457.61	$0.00
08/16/1993	PAYMENT		$-457.60	$457.61
07/01/1993	BILL	NORTON, JAMES G & LOUISE R	$915.21	$915.21
01/04/1993	PAYMENT		$-421.88	$0.00
08/17/1992	PAYMENT		$-421.88	$421.88
07/01/1992	BILL	NORTON, JAMES G & LOUISE R	$843.76	$843.76
01/06/1992	PAYMENT		$-385.94	$0.00
08/20/1991	PAYMENT		$-385.94	$385.94
07/01/1991	BILL	NORTON, JAMES G & LOUISE R	$771.88	$771.88
01/07/1991	PAYMENT		$-374.53	$0.00
08/06/1990	PAYMENT		$-374.52	$374.53
07/01/1990	BILL	NORTON, JAMES G & LOUISE R	$749.05	$749.05
01/02/1990	PAYMENT		$-303.38	$0.00
09/05/1989	PAYMENT		$-303.38	$303.38
07/01/1989	BILL	NORTON, JAMES G & LOUISE R	$606.76	$606.76
01/02/1989	PAYMENT		$-280.45	$0.00
08/29/1988	PAYMENT		$-999.87	$280.45
08/29/1988	INTEREST	Interest to date	$64.00	$1,280.32
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$5.61	$1,216.32
07/01/1988	BILL	BENITEZ, FRED & NAOMI	$560.89	$1,210.71
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$48.95	$649.82
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$25.04	$600.87
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$13.91	$575.83
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$5.56	$561.92
07/01/1987	BILL	BENITEZ, FRED & NAOMI	$556.36	$556.36
05/04/1987	PAYMENT		$-119.60	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$9.41	$119.60
01/20/1987	PAYMENT		$-346.00	$110.19
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$11.02	$456.19
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$4.41	$445.17
07/01/1986	BILL	BENITEZ,FRED & NAOMI	$440.76	$440.76