Tax Account 029-031-02

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Owners

BRAMWELL LLC SERIES 19
P O BOX 28
GENOA, NV 89411

Account Summary

Account ID	029-031-02
Account Type	Real Estate
Location	106 KNICKERBOCKER CIR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

029-031-02

Account Type

Real Estate

Location

106 KNICKERBOCKER CIR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,181.40
Total	$2,181.40
Paid	$2,181.40
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,181.40

Total

$2,181.40

Paid

$2,181.40

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$546.40	$0.00	$546.40	$546.40	$0.00
2	10/07/2024	10/17/2024	Paid	$545.00	$0.00	$545.00	$545.00	$0.00
3	01/06/2025	01/16/2025	Paid	$545.00	$0.00	$545.00	$545.00	$0.00
4	03/03/2025	03/13/2025	Paid	$545.00	$0.00	$545.00	$545.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,019.98	$0.00	$2,019.98	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,629.24	$244.25	$1,873.49	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,507.79	$0.00	$1,507.79	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,395.38	$0.00	$1,395.38	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,307.82	$0.00	$1,307.82	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,245.59	$0.00	$1,245.59	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,195.43	$0.00	$1,195.43	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,165.18	$0.00	$1,165.18	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
2022-2023	S46	Postage Fee*	1.00	1.00	.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
08/15/2024	PAYMENT	SAMPLE LARRY EC WF - 024081523027070	$-2,181.40	$0.00
07/16/2024	BILL	BRAMWELL LLC SERIES 19	$2,181.40	$2,181.40
07/26/2023	PAYMENT	SAMPLE LARRY EC WF - 023072523057044	$-2,019.98	$0.00
07/17/2023	BILL	BRAMWELL LLC SERIES 19	$2,019.98	$2,019.98
04/12/2023	PAYMENT	SAMPLE LARRY EC WF - 023041123058175	$-1.00	$0.00
03/30/2023	PAYMENT	SAMPLE LARRY EC WF - 023032923024934	$-1,872.49	$1.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,873.49
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$113.98	$1,872.49
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$73.27	$1,758.51
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$40.71	$1,685.24
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.29	$1,644.53
07/15/2022	BILL	SAMPLE, LAWRENCE RAY & DONNA LEE TRS	$1,628.24	$1,628.24
03/01/2022	PAYMENT	LOWSTETTER, GARY W & TERRI L CHECK 151	$-376.91	$0.00
12/14/2021	PAYMENT	LOWSTETTER, GARY & TERRI CHECK 136	$-376.91	$376.91
10/01/2021	PAYMENT	LOWSTETTER, TERRI L CHECK 117	$-376.91	$753.82
08/16/2021	PAYMENT	LOWSTETTER, GARY W & TERRI L CHECK 106	$-377.06	$1,130.73
07/14/2021	BILL	LOWSTETTER, GARY W & TERRI L	$1,507.79	$1,507.79
03/02/2021	PAYMENT	LOWSTETTER, GARY W & TERRI L CHECK 2341	$-348.00	$0.00
12/29/2020	PAYMENT	LOWSTETTER, GARY W & TERRI CHECK 2325	$-348.00	$348.00
10/12/2020	PAYMENT	LOWSTETTER, GARY CHECK NUM: 2287	$-348.00	$696.00
08/25/2020	PAYMENT	LOWSTETTER, GARY CHECK NUM: 2281	$-351.38	$1,044.00
07/09/2020	BILL	LOWSTETTER, GARY W & TERRI L	$1,395.38	$1,395.38
02/24/2020	PAYMENT	LOWSTETTER, GARY CHECK NUM: 2254	$-326.00	$0.00
01/07/2020	PAYMENT	LOWSTETTER, GARY CHECK NUM: 2244	$-326.00	$326.00
09/24/2019	PAYMENT	LOWSTETTER, TERRI L CHECK NUM: 2211	$-326.00	$652.00
08/20/2019	PAYMENT	LOWSTETTER, TERRI L CHECK NUM: 2201	$-329.82	$978.00
07/10/2019	BILL	LOWSTETTER, GARY W & TERRI L	$1,307.82	$1,307.82
02/20/2019	PAYMENT	LOWSTETTER, TERRI L CHECK NUM: 2174	$-311.00	$0.00
12/17/2018	PAYMENT	LOWSTETTER, GARY W & TERRI L CHECK NUM: 2163	$-311.00	$311.00
10/09/2018	PAYMENT	LOWSTETTER, TERRI L CHECK NUM: 2149	$-311.00	$622.00
08/17/2018	PAYMENT	LOWSTETTER, TERRI L CHECK NUM: 2139	$-312.59	$933.00
07/10/2018	BILL	LOWSTETTER, GARY W & TERRI L	$1,245.59	$1,245.59
03/05/2018	PAYMENT	LOWSTETTER, GARY W & TERRI L CHECK NUM: 2113	$-298.00	$0.00
11/14/2017	PAYMENT	LOWSTETTER, GARY W & TERRI L CHECK NUM: 2092	$-298.00	$298.00
10/03/2017	PAYMENT	LOWSTETTER, GARY W & TERRI L CHECK NUM: 2086	$-298.00	$596.00
08/29/2017	PAYMENT	LOWSTETTER, GARY W & TERRI L CHECK NUM: 2079	$-301.43	$894.00
07/10/2017	BILL	LOWSTETTER, GARY W & TERRI L	$1,195.43	$1,195.43
02/23/2017	PAYMENT	LOWSTETTER, GARY W & TERRI L CHECK NUM: 2051	$-291.00	$0.00
01/04/2017	PAYMENT	LOWSTETTER, GARY W & TERRI L CHECK NUM: 2045	$-291.00	$291.00
10/05/2016	PAYMENT	LOWSTETTER, GARY W & TERRI L CHECK NUM: 2024	$-291.00	$582.00
08/18/2016	PAYMENT	LOWSTETTER, GARY/TERRI CHECK NUM: 1983	$-292.18	$873.00
07/11/2016	BILL	LOWSTETTER, GARY W & TERRI L	$1,165.18	$1,165.18
03/03/2016	PAYMENT	LOWSTETTER, GARY W & TERRI L CHECK NUM: 2016	$-290.00	$0.00
12/30/2015	PAYMENT	LOWSTETTER, GARY W & TERRI L CHECK NUM: 2002	$-290.00	$290.00
10/08/2015	PAYMENT	LOWSTETTER, GARY W & TERRI L CHECK NUM: 1919	$-290.00	$580.00
08/19/2015	PAYMENT	LOWSTETTER, GARY/TERRI CHECK NUM: 1903	$-292.76	$870.00
07/07/2015	BILL	LOWSTETTER, GARY W & TERRI L	$1,162.76	$1,162.76
03/09/2015	PAYMENT	LOWSTETTER, GARY W & TERRI L CHECK NUM: 1872	$-281.00	$0.00
01/06/2015	PAYMENT	LOWSTETTER, GARY W & TERRI L CHECK NUM: 1830	$-281.00	$281.00
08/14/2014	PAYMENT	LOWSTETTER, GARY & TERRI CHECK NUM: 1785	$-564.60	$562.00
07/08/2014	BILL	LOWSTETTER, GARY W & TERRI L	$1,126.60	$1,126.60
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-270.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-270.00	$270.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-270.00	$540.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-271.12	$810.00
07/08/2013	BILL	WARREN, LAURIE K	$1,081.12	$1,081.12
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-295.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-295.00	$295.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-295.00	$590.00
08/23/2012	PAYMENT	US BANK CHECK NUM: 2742397	$-296.44	$885.00
07/10/2012	BILL	WARREN, LAURIE K	$1,181.44	$1,181.44
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-351.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-351.00	$351.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-351.00	$702.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-353.58	$1,053.00
07/08/2011	BILL	FEDERALHOME LOAN MORTGAGE CORP	$1,406.58	$1,406.58
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-362.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-362.00	$362.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-362.00	$724.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-362.93	$1,086.00
07/08/2010	BILL	VONAHSEN, RODNEY W	$1,448.93	$1,448.93
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-394.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-394.00	$394.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-394.00	$788.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-397.89	$1,182.00
07/06/2009	BILL	VONAHSEN, RODNEY W	$1,579.89	$1,579.89
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-390.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-390.00	$390.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-390.00	$780.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-392.37	$1,170.00
07/15/2008	BILL	VONAHSEN, RODNEY W	$1,562.37	$1,562.37
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-379.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-379.00	$379.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-379.00	$758.00
08/02/2007	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 43913	$-379.89	$1,137.00
07/12/2007	BILL	VONAHSEN, RODNEY W	$1,516.89	$1,516.89
08/02/2006	PAYMENT	MC INTYRE, MICHAEL EUGENE ETAL CHECK BANK: 94-77 NUM: 5496	$-1,404.36	$0.00
07/12/2006	BILL	MC INTYRE, MICHAEL EUGENE ETAL	$1,404.36	$1,404.36
02/24/2006	PAYMENT	MC INTYRE, MICHAEL & JANIE CHECK BANK: 94-77 NUM: 5233	$-325.00	$0.00
01/04/2006	PAYMENT	MC INTYRE, MICHAEL & JANIE CHECK BANK: 94-77 NUM: 5154	$-325.00	$325.00
10/11/2005	PAYMENT	MC INTYRE, MICHAEL & JANIE CHECK BANK: 94-77 NUM: 5011	$-325.00	$650.00
08/05/2005	PAYMENT	MC INTYRE, MICHAEL & JANIE CHECK BANK: 94-77 NUM: 4892	$-325.36	$975.00
07/15/2005	BILL	MC INTYRE, MICHAEL & JANIE	$1,300.36	$1,300.36
02/16/2005	PAYMENT	MC INTYRE, MICHAEL & JANIE CHECK BANK: 94-77 NUM: 4632	$-323.00	$0.00
12/08/2004	PAYMENT	MC INTYRE, MICHAEL & JANIE CHECK BANK: 94-77 NUM: 4519	$-323.00	$323.00
09/22/2004	PAYMENT	MC INTYRE, MICHAEL & JANIE CHECK BANK: 94-77 NUM: 4385	$-323.00	$646.00
07/31/2004	PAYMENT	MC INTYRE, MICHAEL & JANIE CHECK BANK: 94-77 NUM: 4297	$-326.08	$969.00
07/08/2004	BILL	MC INTYRE, MICHAEL & JANIE	$1,295.08	$1,295.08