Tax Account 019-693-21

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Owners

BRAMWELL LLC SERIES 15
P O BOX 28
GENOA, NV 89411

Account Summary

Account ID	019-693-21
Account Type	Real Estate
Location	132 DAYTON VILLAGE PARKWAY DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-693-21

Account Type

Real Estate

Location

132 DAYTON VILLAGE PARKWAY
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,500.20
Total	$2,500.20
Paid	$2,500.20
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	R: QUALIFED RENTAL

Description

2026/2027 REAL ESTATE TAXES

Original

$2,500.20

Total

$2,500.20

Paid

$2,500.20

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

R: QUALIFED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$625.20	$0.00	$0.00	$625.20	$625.20	$0.00
2	10/05/2026	10/16/2026	Paid	$625.00	$0.00	$0.00	$625.00	$625.00	$0.00
3	01/04/2027	01/15/2027	Paid	$625.00	$0.00	$0.00	$625.00	$625.00	$0.00
4	03/01/2027	03/12/2027	Paid	$625.00	$0.00	$0.00	$625.00	$625.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,314.51	$0.00	$0.00	$2,314.51	$0.00	$0.00	3.4475	8.5
2024/2025 REAL ESTATE TAXES	$2,142.96	$0.00	$0.00	$2,142.96	$0.00	$0.00	3.4442	8.5
2023/2024 REAL ESTATE TAXES	$1,984.36	$0.00	$0.00	$1,984.36	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,641.22	$0.00	$0.00	$1,641.22	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,519.79	$0.00	$0.00	$1,519.79	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,406.48	$50.14	$0.00	$1,456.62	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,318.21	$0.00	$0.00	$1,318.21	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,255.49	$0.00	$0.00	$1,255.49	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,204.93	$0.00	$0.00	$1,204.93	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,174.43	$0.00	$0.00	$1,174.43	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	2.80	.00	.00
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2026	PAYMENT	SAMPLE LARRY ACH 026081423024836	$-2,500.20	$0.00
07/15/2026	BILL	BRAMWELL LLC SERIES 15	$2,500.20	$2,500.20
08/15/2025	PAYMENT	SAMPLE LARRY EC WF - 025081523030341	$-2,314.51	$0.00
07/11/2025	BILL	BRAMWELL LLC SERIES 15	$2,314.51	$2,314.51
08/15/2024	PAYMENT	SAMPLE LARRY EC WF - 024081523027066	$-2,142.96	$0.00
07/16/2024	BILL	BRAMWELL LLC SERIES 15	$2,142.96	$2,142.96
07/26/2023	PAYMENT	SAMPLE LARRY EC WF - 023072523057048	$-1,984.36	$0.00
07/17/2023	BILL	BRAMWELL LLC SERIES 15	$1,984.36	$1,984.36
08/08/2022	PAYMENT	SAMPLE LARRY EC WF - 022080223088754	$-1,641.22	$0.00
07/15/2022	BILL	BRAMWELL LLC SERIES 15	$1,641.22	$1,641.22
03/02/2022	PAYMENT	SAMPLE LARRY EC WF - 022030123077754	$-379.91	$0.00
12/30/2021	PAYMENT	SAMPLE LARRY EC WF - 021123023028885	$-379.91	$379.91
09/28/2021	PAYMENT	SAMPLE LARRY EC WF - 021092823065625	$-379.91	$759.82
08/14/2021	PAYMENT	SAMPLE LARRY EC WF - 021081223031921	$-380.06	$1,139.73
07/14/2021	BILL	BRAMWELL LLC SERIES 15	$1,519.79	$1,519.79
04/12/2021	PAYMENT	SAMPLE LARRY EC WF - 021040923037049	$-752.14	$0.00
04/12/2021	AMENDMENT	POSTAGE	$1.00	$752.14
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$35.10	$751.14
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$14.04	$716.04
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$353.48	$702.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-353.48	$348.52
09/09/2020	PAYMENT	TICOR TITLE CHECK NUM: 20012023	$-351.00	$702.00
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-353.48	$1,053.00
07/09/2020	BILL	HUSSMAN, MARK W	$1,406.48	$1,406.48
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-329.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-329.00	$329.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-329.00	$658.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-331.21	$987.00
07/10/2019	BILL	HUSSMAN, MARK W	$1,318.21	$1,318.21
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-313.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-313.00	$313.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-313.00	$626.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-316.49	$939.00
07/10/2018	BILL	HUSSMAN, MARK W	$1,255.49	$1,255.49
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-300.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-300.00	$300.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-300.00	$600.00
08/18/2017	PAYMENT	CHASE CHECK	$-304.93	$900.00
07/10/2017	BILL	HUSSMAN, MARK W	$1,204.93	$1,204.93
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-293.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-293.00	$293.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-293.00	$586.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$293.00	$879.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-293.00	$586.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-295.43	$879.00
07/11/2016	BILL	HUSSMAN, MARK W	$1,174.43	$1,174.43
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-292.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-292.00	$292.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-292.00	$584.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-296.00	$876.00
07/07/2015	BILL	HUSSMAN, MARK W	$1,172.00	$1,172.00
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-283.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$283.00	$283.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-283.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$283.00	$283.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-283.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-283.00	$283.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-283.00	$566.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-286.54	$849.00
07/08/2014	BILL	HUSSMAN, MARK W	$1,135.54	$1,135.54
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-275.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-275.00	$275.00
10/02/2013	PAYMENT	CHASE CHECK	$-275.00	$550.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-277.39	$825.00
07/08/2013	BILL	HUSSMAN, MARK W	$1,102.39	$1,102.39
03/04/2013	PAYMENT	CHASE CHECK	$-273.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-273.00	$273.00
10/05/2012	PAYMENT	CHASE CHECK	$-273.00	$546.00
08/20/2012	PAYMENT	CHASE CHECK	$-275.27	$819.00
07/10/2012	BILL	HUSSMAN, MARK W	$1,094.27	$1,094.27
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-429.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-429.00	$429.00
10/03/2011	PAYMENT	CHASE CHECK	$-429.00	$858.00
08/13/2011	PAYMENT	CHASE CHECK	$-433.14	$1,287.00
07/08/2011	BILL	HUSSMAN, MARK W	$1,720.14	$1,720.14
03/07/2011	PAYMENT	CHASE CHECK	$-441.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-441.00	$441.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-441.00	$882.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-442.59	$1,323.00
07/08/2010	BILL	HUSSMAN, MARK W	$1,765.59	$1,765.59
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-509.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-509.00	$509.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-509.00	$1,018.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-511.51	$1,527.00
07/06/2009	BILL	HUSSMAN, MARK W	$2,038.51	$2,038.51
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-497.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-497.00	$497.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-497.00	$994.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-500.73	$1,491.00
07/15/2008	BILL	HUSSMAN, MARK W	$1,991.73	$1,991.73
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-460.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-460.00	$460.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-460.00	$920.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-464.24	$1,380.00
07/12/2007	BILL	HUSSMAN, MARK W	$1,844.24	$1,844.24
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-426.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-426.00	$426.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-426.00	$852.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-429.47	$1,278.00
07/12/2006	BILL	HUSSMAN, MARK W	$1,707.47	$1,707.47
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097159	$-395.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053359	$-395.00	$395.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947867	$-395.00	$790.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906244	$-396.02	$1,185.00
07/15/2005	BILL	HUSSMAN, MARK W	$1,581.02	$1,581.02
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819628	$-393.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762277	$-389.65	$393.00
08/18/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 8002473	$-396.35	$782.65
07/29/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 50817	$-396.35	$1,179.00
07/08/2004	BILL	INGLIS, RANDALL STEVEN ET AL	$1,575.35	$1,575.35
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-367.05	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-367.05	$367.05
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-367.05	$734.10
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-367.08	$1,101.15
07/18/2003	BILL	INGLIS, RANDALL STEVEN ET AL	$1,468.23	$1,468.23
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-361.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-361.00	$361.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-361.00	$722.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-363.18	$1,083.00
07/12/2002	BILL	INGLIS, RANDALL STEVEN ET AL	$1,446.18	$1,446.18
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-352.81	$0.00
11/20/2001	PAYMENT	STEWART TITLE OF DOUGLAS CHECK BANK: 94-169 NUM: 30932	$-352.81	$352.81
10/09/2001	PAYMENT	H & S CONSTRUCTION, INC CHECK BANK: 94-7074 NUM: 31452	$-352.81	$705.62
08/15/2001	PAYMENT	H & S CONSTRUCTION INC. CHECK BANK: 94-7074 NUM: 31167	$-353.00	$1,058.43
07/12/2001	BILL	H & S CONSTRUCTION INC	$1,411.43	$1,411.43
02/26/2001	PAYMENT	H & S CONSTRUCTION, INC CHECK BANK: 94-161 NUM: 30309	$-345.63	$0.00
12/19/2000	PAYMENT	H & S CONSTRUCTION INC. CHECK BANK: 94-161 NUM: 29952	$-345.63	$345.63
09/27/2000	PAYMENT	H & S CONSTRUCTION, INC CHECK BANK: 94-161 NUM: 29493	$-345.63	$691.26
08/14/2000	PAYMENT	H & S CONSTRUCTION CHECK BANK: 94-161 NUM: 29230	$-345.84	$1,036.89
07/17/2000	BILL	H & S CONSTRUCTION, INC	$1,382.73	$1,382.73
03/09/2000	PAYMENT	H & S CONSTRUCTION, INC CHECK BANK: 94-161 NUM: 28269	$-365.16	$0.00
01/14/2000	PAYMENT	H & S CONSTRUCTION, INC CHECK BANK: 94-161 NUM: 27997	$-365.16	$365.16
09/30/1999	PAYMENT	H & S CONSTRUCTION CHECK BANK: 94-161 NUM: 02410	$-365.16	$730.32
08/09/1999	PAYMENT	H & S CONSTRUCTION, INC. CHECK BANK: 94-161 NUM: 27113	$-365.31	$1,095.48
07/17/1999	BILL	H & S CONSTRUCTION, INC	$1,460.79	$1,460.79
03/02/1999	PAYMENT	H & S CONSTRUCTION INC. CHECK	$-342.95	$0.00
12/09/1998	PAYMENT	H & S CONSTRUCTION CHECK	$-342.95	$342.95
09/28/1998	PAYMENT	H & S CONSTRUCTION CORK: B	$-342.95	$685.90
07/28/1998	PAYMENT	H & S CONSTRUCTION CHECK	$-343.14	$1,028.85
07/13/1998	BILL	H & S CONSTRUCTION, INC	$1,371.99	$1,371.99
03/10/1998	PAYMENT	H & S CONSTRUCTION CHECK	$-337.03	$0.00
12/15/1997	PAYMENT	H & S CONSTRUCTION CHECK	$-337.03	$337.03
10/09/1997	PAYMENT	H & S CONSTRUCTION, INC. CHECK	$-337.03	$674.06
08/05/1997	PAYMENT	H & S CONSTRUCTION CHECK	$-337.24	$1,011.09
07/14/1997	BILL	H & S CONSTRUCTION, INC	$1,348.33	$1,348.33
03/11/1997	PAYMENT	H & S CONSTRUCTION	$-338.75	$0.00
12/10/1996	PAYMENT	H & S CONSTRUCTION	$-338.75	$338.75
10/16/1996	PAYMENT	H & S CONSTRUCTION	$-338.75	$677.50
08/21/1996	PAYMENT	H & S CONSTRUCTION	$-338.87	$1,016.25
07/18/1996	BILL	H & S CONSTRUCTION, INC	$1,355.12	$1,355.12