Tax Account 1420-35-411-033
Owners
VON BRAUCH, KURT J & JEANNIE M
2640 NY DR
MINDEN, NV 89423
VON BRAUCH, KURT JON
VON BRAUCH, JEANNIE MARIE
Account Summary
| Account ID | 1420-35-411-033 |
|---|---|
| Account Type | Real Estate |
| Location | 2640 NYE DR GEN CO/CWS/MOSQ |
| Balance | $4,600.47 |
| Currently Due | $1,533.49 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,134.26 |
| Total | $6,134.26 |
| Paid | $1,533.79 |
| Balance | $4,600.47 |
| Due | $1,533.49 |
| 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 | $5,955.59 | $0.00 | $5,955.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,782.14 | $0.00 | $5,782.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,613.73 | $0.00 | $5,613.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,395.49 | $0.00 | $5,395.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $5,238.35 | $0.00 | $5,238.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $5,085.79 | $0.00 | $5,085.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,949.68 | $0.00 | $4,949.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,376.87 | $0.00 | $3,376.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $800.79 | $0.00 | $800.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $775.95 | $116.40 | $892.35 | $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 | GUILD MORTGAGE COMPANY WT CORE - | $-1,533.79 | $4,600.47 |
| 07/15/2024 | BILL | VON BRAUCH, KURT J & JEANNIE M | $6,134.26 | $6,134.26 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,488.83 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,488.83 | $1,488.83 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,488.83 | $2,977.66 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,489.10 | $4,466.49 |
| 07/14/2023 | BILL | VON BRAUCH, KURT J & JEANNIE M | $5,955.59 | $5,955.59 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,445.53 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,445.53 | $1,445.53 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,445.53 | $2,891.06 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,445.55 | $4,336.59 |
| 07/19/2022 | BILL | VON BRAUCH, KURT J & JEANNIE M | $5,782.14 | $5,782.14 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,403.43 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,403.43 | $1,403.43 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,403.43 | $2,806.86 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,403.44 | $4,210.29 |
| 07/14/2021 | BILL | VON BRAUCH, KURT J & JEANNIE M | $5,613.73 | $5,613.73 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,348.87 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,348.87 | $1,348.87 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,348.87 | $2,697.74 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,348.88 | $4,046.61 |
| 07/13/2020 | BILL | VON BRAUCH, KURT J & JEANNIE M | $5,395.49 | $5,395.49 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,309.58 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,309.58 | $1,309.58 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,309.58 | $2,619.16 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,309.61 | $3,928.74 |
| 07/15/2019 | BILL | VON BRAUCH, KURT J & JEANNIE M | $5,238.35 | $5,238.35 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,271.44 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,271.44 | $1,271.44 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,271.44 | $2,542.88 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,271.47 | $3,814.32 |
| 07/12/2018 | BILL | VON BRAUCH, KURT J & JEANNIE M | $5,085.79 | $5,085.79 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,237.42 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,237.42 | $1,237.42 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,237.42 | $2,474.84 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,237.42 | $3,712.26 |
| 07/14/2017 | BILL | VON BRAUCH, KURT J & JEANNIE M | $4,949.68 | $4,949.68 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-844.21 | $0.00 |
| 11/30/2016 | PAYMENT | TICOR TITLE CHECK | $-844.21 | $844.21 |
| 10/17/2016 | PAYMENT | SANTA YNEZ VALLEY CHECK | $-844.21 | $1,688.42 |
| 08/22/2016 | PAYMENT | SANTA YNEZ VALLEY CONST CHECK | $-844.24 | $2,532.63 |
| 07/12/2016 | BILL | ABN ENTERPRISES LLC | $3,376.87 | $3,376.87 |
| 03/14/2016 | PAYMENT | ABN ENTERPRISES LLC CHECK | $-200.19 | $0.00 |
| 01/14/2016 | PAYMENT | ABN ENTERPRISES CHECK | $-200.19 | $200.19 |
| 10/12/2015 | PAYMENT | ACME LEASING LLC CHECK | $-200.19 | $400.38 |
| 08/28/2015 | PAYMENT | HEAD HUNTER CHECK | $-200.22 | $600.57 |
| 07/14/2015 | BILL | ACME LEASING LLC | $800.79 | $800.79 |
| 04/20/2015 | PAYMENT | HEAD HUNTER CHECK | $-892.35 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $54.32 | $892.35 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $34.92 | $838.03 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $19.40 | $803.11 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $7.76 | $783.71 |
| 07/17/2014 | BILL | ACME LEASING LLC | $775.95 | $775.95 |
| 03/14/2014 | PAYMENT | ACME LEASING LLC CHECK | $-188.33 | $0.00 |
| 01/13/2014 | PAYMENT | ACME LEASING LLC CHECK | $-188.33 | $188.33 |
| 10/16/2013 | PAYMENT | MIKE GILBERT CHECK | $-188.33 | $376.66 |
| 08/26/2013 | PAYMENT | MIKE GILBERT CHECK | $-188.36 | $564.99 |
| 07/16/2013 | BILL | ACME LEASING LLC | $753.35 | $753.35 |
| 03/07/2013 | PAYMENT | PAUL GILBERT CHECK | $-188.33 | $0.00 |
| 01/17/2013 | PAYMENT | ACME LEASING LLC CHECK | $-188.33 | $188.33 |
| 10/10/2012 | PAYMENT | ACME LEASING LLC CHECK | $-188.33 | $376.66 |
| 08/30/2012 | PAYMENT | ACME LEASING LLC CHECK | $-188.36 | $564.99 |
| 07/13/2012 | BILL | ACME LEASING LLC | $753.35 | $753.35 |
| 03/13/2012 | PAYMENT | PAUL GILBERT CHECK | $-200.89 | $0.00 |
| 01/13/2012 | PAYMENT | PAUL GILBERT CHECK | $-200.89 | $200.89 |
| 10/14/2011 | PAYMENT | PAUL GILBERT CHECK | $-200.89 | $401.78 |
| 08/26/2011 | PAYMENT | PAUL GILBERT CHECK | $-200.90 | $602.67 |
| 07/15/2011 | BILL | ACME LEASING LLC | $803.57 | $803.57 |
| 03/15/2011 | PAYMENT | PAUL GILBERT CHECK | $-239.46 | $0.00 |
| 01/10/2011 | PAYMENT | PAUL GILBERT CHECK | $-239.46 | $239.46 |
| 10/04/2010 | PAYMENT | PAUL GILBERT CHECK | $-239.46 | $478.92 |
| 08/23/2010 | PAYMENT | HEAD HUNTER CHECK | $-239.49 | $718.38 |
| 07/14/2010 | BILL | DOUGLAS COUNTY TRUSTEE | $957.87 | $957.87 |
| 07/01/2010 | PAYMENT | STEWART TITLE CHECK | $-2,757.27 | $0.00 |
| 06/08/2010 | INTEREST | Monthly Interest | $99.16 | $2,757.27 |
| 05/03/2010 | INTEREST | Monthly Interest | $10.06 | $2,658.11 |
| 04/01/2010 | INTEREST | Monthly Interest | $10.06 | $2,648.05 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $62.37 | $2,637.99 |
| 03/01/2010 | INTEREST | Monthly Interest | $10.06 | $2,575.62 |
| 02/02/2010 | INTEREST | Monthly Interest | $10.06 | $2,565.56 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $40.10 | $2,555.50 |
| 01/06/2010 | INTEREST | Monthly Interest | $10.06 | $2,515.40 |
| 12/11/2009 | INTEREST | Monthly Interest | $10.06 | $2,505.34 |
| 11/02/2009 | INTEREST | Monthly Interest | $10.06 | $2,495.28 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $22.28 | $2,485.22 |
| 10/02/2009 | INTEREST | Monthly Interest | $10.06 | $2,462.94 |
| 09/01/2009 | INTEREST | Monthly Interest | $10.06 | $2,452.88 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $8.91 | $2,442.82 |
| 08/05/2009 | INTEREST | Monthly Interest | $10.06 | $2,433.91 |
| 07/13/2009 | BILL | SYNCON HOMES | $891.03 | $2,423.85 |
| 07/13/2009 | INTEREST | Monthly Interest | $10.06 | $1,532.82 |
| 06/02/2009 | INTEREST | Monthly Interest | $85.68 | $1,522.76 |
| 05/08/2009 | INTEREST | Monthly Interest | $3.18 | $1,437.08 |
| 04/02/2009 | INTEREST | Monthly Interest | $3.18 | $1,433.90 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $57.75 | $1,430.72 |
| 03/02/2009 | INTEREST | Monthly Interest | $3.18 | $1,372.97 |
| 02/03/2009 | INTEREST | Monthly Interest | $3.18 | $1,369.79 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $37.13 | $1,366.61 |
| 01/09/2009 | INTEREST | Monthly Interest | $3.18 | $1,329.48 |
| 12/03/2008 | INTEREST | Monthly Interest | $3.18 | $1,326.30 |
| 11/05/2008 | INTEREST | Monthly Interest | $3.18 | $1,323.12 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $20.63 | $1,319.94 |
| 10/01/2008 | INTEREST | Monthly Interest | $3.18 | $1,299.31 |
| 09/15/2008 | INTEREST | Monthly Interest | $3.18 | $1,296.13 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $8.25 | $1,292.95 |
| 07/18/2008 | BILL | SYNCON HOMES | $825.02 | $1,284.70 |
| 07/08/2008 | INTEREST | Interest to date | $39.02 | $459.68 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $31.10 | $420.66 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $7.64 | $389.56 |
| 10/11/2007 | PAYMENT | SYNCON HOMES | $-190.96 | $381.92 |
| 08/30/2007 | PAYMENT | SYNCON HOMES | $-190.96 | $572.88 |
| 07/01/2007 | BILL | SYNCON HOMES | $763.84 | $763.84 |
| 12/05/2006 | PAYMENT | SYNCON HOMES | $-353.65 | $0.00 |
| 10/10/2006 | PAYMENT | SYNCON HOMES | $-176.82 | $353.65 |
| 08/29/2006 | PAYMENT | SYNCON HOMES | $-176.82 | $530.47 |
| 07/01/2006 | BILL | SYNCON HOMES | $707.29 | $707.29 |
| 03/07/2006 | PAYMENT | SYNCON HOMES | $-163.75 | $0.00 |
| 01/06/2006 | PAYMENT | SYNCON HOMES | $-163.72 | $163.75 |
| 10/19/2005 | PAYMENT | SYNCON HOMES | $-170.27 | $327.47 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $6.55 | $497.74 |
| 08/26/2005 | PAYMENT | SYNCON HOMES | $-163.72 | $491.19 |
| 07/01/2005 | BILL | SYNCON HOMES | $654.91 | $654.91 |
| 03/11/2005 | PAYMENT | SYNCON HOMES | $-85.90 | $0.00 |
| 01/13/2005 | PAYMENT | SYNCON HOMES | $-85.90 | $85.90 |
| 10/14/2004 | PAYMENT | SYNCON HOMES | $-85.90 | $171.80 |
| 08/19/2004 | PAYMENT | SYNCON HOMES | $-85.90 | $257.70 |
| 07/01/2004 | BILL | SYNCON HOMES | $343.60 | $343.60 |
| 03/05/2004 | PAYMENT | SYNCON HOMES | $-86.32 | $0.00 |
| 01/15/2004 | PAYMENT | SYNCON HOMES | $-86.32 | $86.32 |
| 10/15/2003 | PAYMENT | SYNCON HOMES | $-86.32 | $172.64 |
| 08/26/2003 | PAYMENT | SYNCON HOMES | $-86.32 | $258.96 |
| 07/01/2003 | BILL | SYNCON HOMES | $345.28 | $345.28 |
| 03/13/2003 | PAYMENT | SYNCON HOMES | $-497.96 | $0.00 |
| 01/14/2003 | PAYMENT | SYNCON HOMES | $-497.93 | $497.96 |
| 10/14/2002 | PAYMENT | HANLY, LEO A | $-497.93 | $995.89 |
| 08/27/2002 | PAYMENT | SYNCON HOMES | $-497.93 | $1,493.82 |
| 07/01/2002 | BILL | HANLY, LEO A | $1,991.75 | $1,991.75 |
| 03/13/2002 | PAYMENT | HANLY, LEO A | $-460.97 | $0.00 |
| 01/16/2002 | PAYMENT | SYNCON HOMES | $-460.97 | $460.97 |
| 10/11/2001 | PAYMENT | SYNCON HOMES | $-460.97 | $921.94 |
| 08/15/2001 | PAYMENT | HANLY, LEO A | $-460.97 | $1,382.91 |
| 07/01/2001 | BILL | HANLY, LEO A | $1,843.88 | $1,843.88 |
| 01/23/2001 | PAYMENT | HANLY, LEO A | $-931.22 | $0.00 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $18.26 | $931.22 |
| 10/04/2000 | PAYMENT | HANLY, LEO A | $-456.47 | $912.96 |
| 08/17/2000 | PAYMENT | HANLY, LEO A | $-456.47 | $1,369.43 |
| 07/01/2000 | BILL | HANLY, LEO A | $1,825.90 | $1,825.90 |
| 03/03/2000 | PAYMENT | 413202911802333760 | $-473.14 | $0.00 |
| 01/06/2000 | PAYMENT | HANLY, LEO A | $-473.14 | $473.14 |
| 10/06/1999 | PAYMENT | HANLY, LEO A | $-473.14 | $946.28 |
| 08/18/1999 | PAYMENT | HANLY, LEO A | $-473.14 | $1,419.42 |
| 07/01/1999 | BILL | HANLY, LEO A | $1,892.56 | $1,892.56 |
| 03/19/1999 | PAYMENT | HANLY, LEO A | $-499.34 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $19.21 | $499.34 |
| 01/06/1999 | PAYMENT | HANLY, LEO A | $-480.12 | $480.13 |
| 10/06/1998 | PAYMENT | HANLY, LEO A | $-480.12 | $960.25 |
| 08/11/1998 | PAYMENT | HANLY, LEO A | $-480.12 | $1,440.37 |
| 07/01/1998 | BILL | HANLY, LEO A | $1,920.49 | $1,920.49 |
| 03/09/1998 | PAYMENT | HANLY, LEO A | $-483.12 | $0.00 |
| 01/08/1998 | PAYMENT | HANLY, LEO A | $-483.11 | $483.12 |
| 10/07/1997 | PAYMENT | HANLY, LEO A | $-483.11 | $966.23 |
| 08/21/1997 | PAYMENT | HANLY, LEO A | $-483.11 | $1,449.34 |
| 07/01/1997 | BILL | HANLY, LEO A | $1,932.45 | $1,932.45 |
| 03/05/1997 | PAYMENT | HANLY, LEO A | $-493.49 | $0.00 |
| 01/10/1997 | PAYMENT | HANLY, LEO A | $-493.48 | $493.49 |
| 10/04/1996 | PAYMENT | HANLY, LEO A | $-493.48 | $986.97 |
| 08/09/1996 | PAYMENT | HANLY, LEO A | $-493.48 | $1,480.45 |
| 07/01/1996 | BILL | HANLY, LEO A | $1,973.93 | $1,973.93 |
| 03/11/1996 | PAYMENT | $-514.23 | $0.00 | |
| 01/09/1996 | PAYMENT | $-514.22 | $514.23 | |
| 10/06/1995 | PAYMENT | $-514.22 | $1,028.45 | |
| 08/21/1995 | PAYMENT | $-514.22 | $1,542.67 | |
| 07/01/1995 | BILL | HANLY, LEO A | $2,056.89 | $2,056.89 |
| 03/06/1995 | PAYMENT | $-276.92 | $0.00 | |
| 01/06/1995 | PAYMENT | $-276.89 | $276.92 | |
| 10/04/1994 | PAYMENT | $-276.89 | $553.81 | |
| 08/09/1994 | PAYMENT | $-276.89 | $830.70 | |
| 07/01/1994 | BILL | HANLY, LEO A | $1,107.59 | $1,107.59 |