Tax Account 1219-03-002-105

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Owners

CDB 2023 TRUST
219 MOUNTAIN REACH CT
GARDNERVILLE, NV 89460

BREMSON, CHARLES TTEE

Account Summary

Account ID	1219-03-002-105
Account Type	Real Estate
Location	1273 KINGSBURY GRADE GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1219-03-002-105

Account Type

Real Estate

Location

1273 KINGSBURY GRADE
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,518.60
Total	$1,518.60
Paid	$1,518.60
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,518.60

Total

$1,518.60

Paid

$1,518.60

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$379.92	$0.00	$379.92	$379.92	$0.00
2	10/07/2024	10/17/2024	Paid	$379.56	$0.00	$379.56	$379.56	$0.00
3	01/06/2025	01/16/2025	Paid	$379.56	$0.00	$379.56	$379.56	$0.00
4	03/03/2025	03/13/2025	Paid	$379.56	$0.00	$379.56	$379.56	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,406.12	$0.00	$1,406.12	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,301.97	$0.00	$1,301.97	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,205.54	$0.00	$1,205.54	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,165.91	$0.00	$1,165.91	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,125.41	$0.00	$1,125.41	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,073.86	$0.00	$1,073.86	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,030.59	$0.00	$1,030.59	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$1,004.47	$0.00	$1,004.47	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,004.47	$0.00	$1,004.47	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,004.47	$0.00	$1,004.47	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/19/2024	PAYMENT	STEWART TITLE COMPANY CHECK 104629	$-1,518.60	$0.00
09/19/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - POSTMARKED ON TIME	$-15.20	$1,518.60
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.20	$1,533.80
07/15/2024	BILL	NORRIS FAMILY TRUST 2001	$1,518.60	$1,518.60
02/22/2024	PAYMENT	NORRIS FAMILY TRUST 2001 CHECK 7585	$-351.48	$0.00
12/27/2023	PAYMENT	NORRIS, JAMES L & JACQUELINE P CHECK 7582	$-351.48	$351.48
10/04/2023	PAYMENT	NORRIS, JAMES L & JACQUELINE P CHECK 7573	$-351.48	$702.96
08/04/2023	PAYMENT	NORRIS, J & J CHECK 7563	$-351.68	$1,054.44
07/14/2023	BILL	NORRIS FAMILY TRUST 2001	$1,406.12	$1,406.12
03/08/2023	PAYMENT	NORRIS, JAMES L & JACQUELINE P CHECK 7534	$-325.49	$0.00
01/12/2023	PAYMENT	NORRIS, JAMES L & JACQUELINE P CHECK 7530	$-325.49	$325.49
10/12/2022	PAYMENT	NORRIS, JAMES L & JACQUELINE P CHECK 7512	$-325.49	$650.98
08/16/2022	PAYMENT	NORRIS, JAMES L & JACQUELINE P CHECK 1012	$-325.50	$976.47
07/19/2022	BILL	NORRIS, JAMES L & JACQUELINE P	$1,301.97	$1,301.97
03/15/2022	PAYMENT	NORRIS, JAMES L & JACQUELINE P CHECK	$-301.38	$0.00
01/13/2022	PAYMENT	NORRIS, JAMES L & JACQUELINE P CHECK	$-301.38	$301.38
10/08/2021	PAYMENT	NORRIS, JAMES L & JACQUELINE P CHECK	$-301.38	$602.76
08/26/2021	PAYMENT	NORRIS, JAMES L & JACQUELINE P CHECK	$-301.40	$904.14
07/14/2021	BILL	NORRIS, JAMES L & JACQUELINE P	$1,205.54	$1,205.54
03/09/2021	PAYMENT	JAMES & JACQUELINE NORRIS CHECK	$-291.47	$0.00
01/13/2021	PAYMENT	JAMES & JACQUELINE NORRIS CHECK	$-291.47	$291.47
10/14/2020	PAYMENT	NORRIS, JAMES L & JACQUELINE P CHECK	$-291.47	$582.94
08/17/2020	PAYMENT	NORRIS, JAMES L & JACQUELINE P CHECK	$-291.50	$874.41
07/13/2020	BILL	NORRIS, JAMES L & JACQUELINE P	$1,165.91	$1,165.91
12/30/2019	PAYMENT	NORRIS, JAMES L & JACQUELINE P CHECK	$-562.70	$0.00
10/17/2019	PAYMENT	NORRIS, JAMES L & JACQUELINE P CHECK	$-281.35	$562.70
08/29/2019	PAYMENT	NORRIS, JAMES L & JACQUELINE P CHECK	$-281.36	$844.05
07/15/2019	BILL	NORRIS, JAMES L & JACQUELINE P	$1,125.41	$1,125.41
03/12/2019	PAYMENT	NORRIS, JAMES L & JACQUELINE P CHECK	$-268.46	$0.00
01/10/2019	PAYMENT	NORRIS, JAMES L & JACQUELINE P CHECK	$-268.46	$268.46
10/11/2018	PAYMENT	NORRIS, JAMES L & JACQUELINE P CHECK	$-268.46	$536.92
08/29/2018	PAYMENT	NORRIS, JAMES L & JACQUELINE P CHECK	$-268.48	$805.38
07/12/2018	BILL	NORRIS, JAMES L & JACQUELINE P	$1,073.86	$1,073.86
03/13/2018	PAYMENT	NORRIS, JAMES L & JACQUELINE P CHECK	$-257.64	$0.00
01/11/2018	PAYMENT	NORRIS, JAMES L & JACQUELINE P CHECK	$-257.64	$257.64
10/12/2017	PAYMENT	NORRIS, JAMES L & JACQUELINE P CHECK	$-257.64	$515.28
08/31/2017	PAYMENT	NORRIS, JAMES L & JACQUELINE P CHECK	$-257.67	$772.92
07/14/2017	BILL	NORRIS, JAMES L & JACQUELINE P	$1,030.59	$1,030.59
03/15/2017	PAYMENT	NORRIS, JAMES L & JACQUELINE P CHECK	$-251.11	$0.00
01/13/2017	PAYMENT	NORRIS, JAMES L & JACQUELINE P CHECK	$-251.11	$251.11
10/03/2016	PAYMENT	NORRIS, JAMES L & JACQUELINE P CHECK	$-251.11	$502.22
08/22/2016	PAYMENT	NORRIS, JAMES L & JACQUELINE P CHECK	$-251.14	$753.33
07/12/2016	BILL	NORRIS, JAMES L & JACQUELINE P	$1,004.47	$1,004.47
03/21/2016	PAYMENT	NORRIS, JAMES L & JACQUELINE P CHECK	$-251.11	$0.00
01/15/2016	PAYMENT	NORRIS, JAMES L & JACQUELINE P CHECK	$-251.11	$251.11
10/16/2015	PAYMENT	NORRIS, JAMES L & JACQUELINE P CHECK	$-251.11	$502.22
08/31/2015	PAYMENT	NORRIS, JAMES L & JACQUELINE P CHECK	$-251.14	$753.33
07/14/2015	BILL	NORRIS, JAMES L & JACQUELINE P	$1,004.47	$1,004.47
03/11/2015	PAYMENT	NORRIS, JAMES L & JACQUELINE P CHECK	$-251.11	$0.00
01/15/2015	PAYMENT	NORRIS, JAMES L & JACQUELINE P CHECK	$-251.11	$251.11
10/17/2014	PAYMENT	NORRIS, JAMES L & JACQUELINE P CHECK	$-251.11	$502.22
09/03/2014	PAYMENT	NORRIS, JAMES L & JACQUELINE P CHECK	$-251.14	$753.33
07/17/2014	BILL	NORRIS, JAMES L & JACQUELINE P	$1,004.47	$1,004.47
03/14/2014	PAYMENT	NORRIS, JAMES L & JACQUELINE P CHECK	$-251.11	$0.00
01/17/2014	PAYMENT	NORRIS, JAMES L & JACQUELINE P CHECK	$-251.11	$251.11
10/17/2013	PAYMENT	NORRIS, JAMES L & JACQUELINE P CHECK	$-251.11	$502.22
08/29/2013	PAYMENT	NORRIS, JAMES L & JACQUELINE P CHECK	$-251.14	$753.33
07/16/2013	BILL	NORRIS, JAMES L & JACQUELINE P	$1,004.47	$1,004.47
01/02/2013	PAYMENT	NORRIS, JAMES L & JACQUELINE P CHECK	$-502.22	$0.00
10/11/2012	PAYMENT	NORRIS, JAMES L & JACQUELINE P CHECK	$-251.11	$502.22
08/30/2012	PAYMENT	NORRIS, JAMES L & JACQUELINE P CHECK	$-251.14	$753.33
07/13/2012	BILL	NORRIS, JAMES L & JACQUELINE P	$1,004.47	$1,004.47
12/29/2011	PAYMENT	NORRIS, JAMES L & JACQUELINE P CHECK	$-627.78	$0.00
10/14/2011	PAYMENT	NORRIS, JAMES L & JACQUELINE P CHECK	$-313.89	$627.78
08/26/2011	PAYMENT	NORRIS, JAMES L & JACQUELINE P CHECK	$-313.91	$941.67
07/15/2011	BILL	NORRIS, JAMES L & JACQUELINE P	$1,255.58	$1,255.58
12/28/2010	PAYMENT	NORRIS, JAMES L & JACQUELINE P CHECK	$-741.24	$0.00
10/12/2010	PAYMENT	NORRIS, JAMES L & JACQUELINE P CHECK	$-370.62	$741.24
08/27/2010	PAYMENT	NORRIS, JAMES L & JACQUELINE P CHECK	$-370.64	$1,111.86
07/14/2010	BILL	NORRIS, JAMES L & JACQUELINE P	$1,482.50	$1,482.50
01/04/2010	PAYMENT	NORRIS, JAMES L & JACQUELINE CHECK	$-737.72	$0.00
10/16/2009	PAYMENT	NORRIS, JAMES L & JACQUELINE CHECK	$-368.86	$737.72
08/27/2009	PAYMENT	NORRIS, JAMES L & JACQUELINE CHECK	$-368.88	$1,106.58
07/13/2009	BILL	NORRIS, JAMES L & JACQUELINE	$1,475.46	$1,475.46
03/13/2009	PAYMENT	NORRIS, JAMES L & JACQUELINE CHECK	$-362.79	$0.00
01/06/2009	PAYMENT	NORRIS, JAMES L & JACQUELINE CHECK	$-362.79	$362.79
10/17/2008	PAYMENT	NORRIS, JAMES L & JACQUELINE CHECK	$-362.79	$725.58
08/27/2008	PAYMENT	NORRIS, JAMES L & JACQUELINE CHECK	$-362.82	$1,088.37
07/18/2008	BILL	NORRIS, JAMES L & JACQUELINE	$1,451.19	$1,451.19
03/11/2008	PAYMENT	NORRIS, JAMES L & JA	$-335.18	$0.00
12/28/2007	PAYMENT	NORRIS, JAMES L & JA	$-335.16	$335.18
10/07/2007	PAYMENT	NORRISJA	$-335.16	$670.34
08/30/2007	PAYMENT	NORRIS, JAMES L & JA	$-335.16	$1,005.50
07/01/2007	BILL	NORRIS, JAMES L & JACQUELINE	$1,340.66	$1,340.66
03/16/2007	PAYMENT	NORRIS, JAMES L & JA	$-310.35	$0.00
01/03/2007	PAYMENT	NORRIS, JAMES L & JA	$-310.32	$310.35
10/11/2006	PAYMENT	NORRIS, JAMES L & JA	$-310.32	$620.67
08/30/2006	PAYMENT	NORRIS, JAMES L & JA	$-310.32	$930.99
07/01/2006	BILL	NORRIS, JAMES L & JACQUELINE	$1,241.31	$1,241.31
03/17/2006	PAYMENT	NORRIS, JAMES L & JA	$-287.34	$0.00
01/03/2006	PAYMENT	NORRIS, JAMES L & JA	$-287.33	$287.34
10/14/2005	PAYMENT	NORRIS, JAMES L & JA	$-287.33	$574.67
08/25/2005	PAYMENT	NORRIS, JAMES L & JA	$-287.33	$862.00
07/01/2005	BILL	NORRIS, JAMES L & JACQUELINE	$1,149.33	$1,149.33