Tax Account 019-701-31

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Owners

BRAMWELL LLC SERIES 11
P O BOX 28
GENOA, NV 89411-0000

Account Summary

Account ID	019-701-31
Account Type	Real Estate
Location	142 PALMER CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-701-31

Account Type

Real Estate

Location

142 PALMER CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,978.11
Total	$3,978.11
Paid	$3,978.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,978.11

Total

$3,978.11

Paid

$3,978.11

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$996.11	$0.00	$996.11	$996.11	$0.00
2	10/02/2023	10/13/2023	Paid	$994.00	$0.00	$994.00	$994.00	$0.00
3	01/02/2024	01/13/2024	Paid	$994.00	$0.00	$994.00	$994.00	$0.00
4	03/04/2024	03/15/2024	Paid	$994.00	$0.00	$994.00	$994.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,302.62	$0.00	$3,302.62	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,058.13	$0.00	$3,058.13	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,830.90	$0.00	$2,830.90	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,653.21	$0.00	$2,653.21	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,526.92	$0.00	$2,526.92	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,453.36	$0.00	$2,453.36	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,391.24	$0.00	$2,391.24	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
07/28/2023	PAYMENT	SAMPLE LARRY EC WF - 023072723026504	$-3,978.11	$0.00
07/17/2023	BILL	BRAMWELL LLC SERIES 11	$3,978.11	$3,978.11
08/08/2022	PAYMENT	SAMPLE LARRY EC WF - 022080223088761	$-3,302.62	$0.00
07/15/2022	BILL	BRAMWELL LLC SERIES 11	$3,302.62	$3,302.62
03/02/2022	PAYMENT	SAMPLE LARRY EC WF - 022030123077755	$-764.49	$0.00
12/30/2021	PAYMENT	SAMPLE LARRY EC WF - 021122923028929	$-764.49	$764.49
09/28/2021	PAYMENT	SAMPLE LARRY EC WF - 021092823065626	$-764.49	$1,528.98
08/14/2021	PAYMENT	SAMPLE LARRY EC WF - 021081223031953	$-764.66	$2,293.47
07/14/2021	BILL	BRAMWELL LLC SERIES 11	$3,058.13	$3,058.13
02/26/2021	PAYMENT	SAMPLE LARRY EC WF - 021022523038703	$-707.00	$0.00
12/30/2020	PAYMENT	SAMPLE LARRY EC WF - 020122923098742	$-707.00	$707.00
10/15/2020	PAYMENT	SAMPLE, LARRY CHECK BANK: WF INTERNET NUM: 020100223076468	$-707.00	$1,414.00
08/13/2020	PAYMENT	SAMPLE, LARRY CHECK BANK: WF INTERNET NUM: 020081123080447	$-709.90	$2,121.00
07/09/2020	BILL	BRAMWELL LLC SERIES 11	$2,830.90	$2,830.90
02/28/2020	PAYMENT	SAMPLE, LARRY CHECK BANK: WF INTERNET NUM: 020022723044256	$-663.00	$0.00
01/03/2020	PAYMENT	SAMPLE, LARRY CHECK BANK: WF INTERNET NUM: 020010223032491	$-663.00	$663.00
10/04/2019	PAYMENT	SAMPLE, LARRY CHECK BANK: WF INTERNET NUM: 019100323052055	$-663.00	$1,326.00
08/19/2019	PAYMENT	SAMPLE, LARRY CHECK BANK: WF INTERNET NUM: 019081523043328	$-664.21	$1,989.00
07/10/2019	BILL	BRAMWELL LLC SERIES 11	$2,653.21	$2,653.21
03/01/2019	PAYMENT	SAMPLE, LARRY CHECK BANK: WF INTERNET NUM: 019022823051658	$-631.00	$0.00
01/07/2019	PAYMENT	SAMPLE, LARRY CHECK BANK: WF INTERNET NUM: 019010223097845	$-631.00	$631.00
09/28/2018	PAYMENT	SAMPLE, LARRY CHECK BANK: WF INTERNET NUM: 018092723048353	$-631.00	$1,262.00
08/16/2018	PAYMENT	SAMPLE, LARRY CHECK BANK: WF INTERNET NUM: 018081623058461	$-633.92	$1,893.00
07/10/2018	BILL	BRAMWELL LLC SERIES 11	$2,526.92	$2,526.92
03/06/2018	PAYMENT	SAMPLE, LARRY CHECK BANK: WF INTERNET NUM: 018030123083215	$-613.00	$0.00
12/28/2017	PAYMENT	SAMPLE, LARRY CHECK BANK: WF INTERNET NUM: 017122823061752	$-613.00	$613.00
09/28/2017	PAYMENT	SAMPLE, LARRY CHECK BANK: WF INTERNET NUM: 017092823053365	$-613.00	$1,226.00
08/21/2017	PAYMENT	SAMPLE, LARRY CHECK BANK: WF INTERNET NUM: 017081723050875	$-614.36	$1,839.00
07/10/2017	BILL	BRAMWELL LLC SERIES 11	$2,453.36	$2,453.36
03/01/2017	PAYMENT	SAMPLE, LARRY CHECK BANK: WF INTERNET NUM: 017030123078208	$-597.00	$0.00
12/30/2016	PAYMENT	SAMPLE, LARRY CHECK BANK: WF INTERNET NUM: 016122823111849	$-597.00	$597.00
09/28/2016	PAYMENT	SAMPLE, LARRY CHECK BANK: WF INTERNET NUM: 016092823042222	$-597.00	$1,194.00
08/10/2016	PAYMENT	LARRY SAMPLE CHECK BANK: WF INTERNET NUM: 016081023040127	$-600.24	$1,791.00
07/11/2016	BILL	BRAMWELL LLC SERIES 11	$2,391.24	$2,391.24
04/26/2016	PAYMENT	LARRY SAMPLE CHECK BANK: WF INTERNET NUM: 016042623100634	$-24.84	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$24.84
03/29/2016	PAYMENT	LARRY SAMPLE CHECK BANK: WF INTERNET NUM: 016032823058070	$-596.00	$23.84
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$23.84	$619.84
01/05/2016	PAYMENT	SAMPLE, LARRY CHECK NUM: 48079758	$-596.00	$596.00
10/06/2015	PAYMENT	SAMPLE, LARRY CHECK NUM: 33618830	$-596.00	$1,192.00
08/18/2015	PAYMENT	SAMPLE, LARRY CHECK NUM: 26075279	$-598.38	$1,788.00
07/07/2015	BILL	BRAMWELL LLC SERIES 11	$2,386.38	$2,386.38
03/03/2015	PAYMENT	SAMPLE, LARRY CHECK NUM: 98594420	$-578.00	$0.00
01/06/2015	PAYMENT	SAMPLE, LARRY CHECK NUM: 0048529176	$-578.00	$578.00
10/08/2014	PAYMENT	SAMPLE, LARRY CHECK NUM: 34046619	$-578.00	$1,156.00
08/20/2014	PAYMENT	SAMPLE LARRY CHECK NUM: 26497825	$-582.74	$1,734.00
07/08/2014	BILL	BRAMWELL LLC SERIES 11	$2,316.74	$2,316.74
03/07/2014	PAYMENT	SAMPLE, LARRY CHECK	$-562.00	$0.00
01/14/2014	PAYMENT	SAMPLE, LARRY CHECK NUM: 66674616	$-562.00	$562.00
10/10/2013	PAYMENT	SAMPLE, LARRY CHECK NUM: 20651284	$-562.00	$1,124.00
08/19/2013	PAYMENT	SAMPLE, LARRY CHECK NUM: 3050613	$-563.19	$1,686.00
07/08/2013	BILL	SAMPLE, LARRY & DONNA TRS	$2,249.19	$2,249.19
03/06/2013	PAYMENT	SAMPLE, LARRY CHECK NUM: 41572465	$-553.00	$0.00
01/09/2013	PAYMENT	SAMPLE, LARRY CHECK NUM: 9699470	$-553.00	$553.00
10/02/2012	PAYMENT	SAMPLE, LARRY CHECK NUM: 72934424	$-553.00	$1,106.00
08/23/2012	PAYMENT	SAMPLE, LARRY & DONNA TRS CHECK NUM: 59138420	$-555.30	$1,659.00
07/10/2012	BILL	SAMPLE, LARRY & DONNA TRS	$2,214.30	$2,214.30
03/13/2012	PAYMENT	SAMPLE, LARRY CHECK NUM: 98097353	$-853.00	$0.00
01/09/2012	PAYMENT	SAMPLE, LARRY CHECK NUM: 74960693	$-853.00	$853.00
10/11/2011	PAYMENT	SAMPLE, LARRY CHECK NUM: 26617305	$-853.00	$1,706.00
08/24/2011	PAYMENT	SAMPLE, LARRY CHECK NUM: 7784979	$-853.69	$2,559.00
07/08/2011	BILL	SAMPLE, LARRY & DONNA TRS	$3,412.69	$3,412.69
02/14/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7011734387	$-881.00	$0.00
01/11/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 11224569	$-6,238.20	$881.00
01/04/2011	INTEREST	Monthly Interest	$22.97	$7,119.20
12/01/2010	INTEREST	Monthly Interest	$22.97	$7,096.23
11/01/2010	INTEREST	Monthly Interest	$22.97	$7,073.26
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$88.14	$7,050.29
10/01/2010	INTEREST	Monthly Interest	$22.97	$6,962.15
09/01/2010	INTEREST	Monthly Interest	$22.97	$6,939.18
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$35.27	$6,916.21
08/24/2010	INTEREST	Monthly Interest	$22.97	$6,880.94
07/08/2010	BILL	HERNANDEZ, JACK P JR ET AL	$3,524.70	$6,857.97
07/02/2010	INTEREST	Monthly Interest	$22.97	$3,333.27
07/02/2010	INTEREST	Monthly Interest	$22.97	$3,310.30
06/01/2010	INTEREST	Monthly Interest	$229.75	$3,287.33
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$3,057.58
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$165.42	$3,051.08
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$91.90	$2,885.66
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$36.76	$2,793.76
08/17/2009	PAYMENT	HERNANDEZ, JACK & KINDA CHECK BANK: 11-35 NUM: 8231	$-922.60	$2,757.00
07/06/2009	BILL	MC ELROY, DENISE & GARY ET AL	$3,679.60	$3,679.60
04/06/2009	PAYMENT	HERNANDEZ, JACK & LINDA CHECK BANK: 11-35 NUM: 1598	$-980.72	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$37.72	$980.72
09/17/2008	PAYMENT	HERNANDEZ, LINDA CHECK BANK: 11-4288 NUM: 110	$-1,886.00	$943.00
08/19/2008	PAYMENT	HERNANCEZ, JACK P/LINDA G CHECK BANK: 11-35 NUM: 638	$-946.57	$2,829.00
07/15/2008	BILL	MC ELROY, DENISE & GARY ET AL	$3,775.57	$3,775.57
03/04/2008	PAYMENT	HERNANDEZ, LINDA CHECK BANK: 11-35 NUM: 1519	$-947.86	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.46	$947.86
01/14/2008	PAYMENT	MC ELROY, DENISE & GARY ET AL CHECK BANK: 11-35 NUM: 1495	$-910.00	$946.40
11/13/2007	PAYMENT	HERNANDEZ, JACK P. JR CHECK BANK: 11-35 NUM: 1461	$-910.00	$1,856.40
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$36.40	$2,766.40
08/02/2007	PAYMENT	LINDA HERNANDEZ CORK: D BANK: CC NUM: MASTER	$-912.49	$2,730.00
07/12/2007	BILL	MC ELROY, DENISE & GARY ET AL	$3,642.49	$3,642.49
02/16/2007	PAYMENT	MCELROY, DANN TR CHECK BANK: 94-7074 NUM: 105	$-860.00	$0.00
11/29/2006	PAYMENT	OLD REPUBLIC TITLE CHECK BANK: 11-35 NUM: 18440	$-1,754.40	$860.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$34.40	$2,614.40
08/29/2006	PAYMENT	FERRARI, MARY ANN TR CHECK BANK: 94-218 NUM: 2483	$-860.63	$2,580.00
07/12/2006	BILL	FERRARI, MARY ANN TR	$3,440.63	$3,440.63
03/08/2006	PAYMENT	FERRARI, MARY ANN CHECK BANK: 94-218 NUM: 2384	$-796.00	$0.00
01/09/2006	PAYMENT	FERRARI, MARY ANN CHECK BANK: 94-218 NUM: 2348	$-796.00	$796.00
10/10/2005	PAYMENT	WYNNE, MARY ANN CHECK BANK: 94-218 NUM: 2289	$-796.00	$1,592.00
08/16/2005	PAYMENT	WYNNE, MARY ANN CHECK BANK: 94-218 NUM: 2243	$-797.79	$2,388.00
07/15/2005	BILL	FERRARI, MARY ANN	$3,185.79	$3,185.79
03/15/2005	PAYMENT	FERRARI, MARY ANN CHECK BANK: 94-218 NUM: 2120	$-793.00	$0.00
01/10/2005	PAYMENT	WYNNE, MARY ANN CHECK BANK: 94-218 NUM: 2075	$-793.00	$793.00
10/11/2004	PAYMENT	FERRARI, MARY ANN CHECK BANK: 94-218 NUM: 2016	$-793.00	$1,586.00
08/17/2004	PAYMENT	FERRARI, MARY ANN CHECK BANK: 94-218 NUM: 1383	$-793.62	$2,379.00
07/08/2004	BILL	FERRARI, MARY ANN	$3,172.62	$3,172.62
08/29/2003	PAYMENT	NORTHERN NV TITLE CHECK BANK: 94-182 NUM: 279690	$-2,629.83	$0.00
08/08/2003	AMENDMENT	1 dupl comp/1 62% per assessor	$-502.02	$2,629.83
07/18/2003	BILL	DUROSS, MARK T & MARY E	$3,131.85	$3,131.85