Tax Account 1220-03-111-014
Owners
BRUGMAN 1996 REV INT VIV TRUST
625 CALIFORNIA ST
EL SEGUNDO, CA 90245
BRUGMAN, RICHARD E & CYNTHIA L
BRUGMAN, CYNTHIA L TRUSTEE
Account Summary
| Account ID | 1220-03-111-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1367 BRANDEN LN TOWN OF GARDNERVILLE |
| Balance | $898.50 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,594.24 |
| Total | $3,594.24 |
| Paid | $2,695.74 |
| Balance | $898.50 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,328.02 | $0.00 | $3,328.02 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $3,081.49 | $0.00 | $3,081.49 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,853.24 | $0.00 | $2,853.24 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,759.42 | $0.00 | $2,759.42 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,663.53 | $0.00 | $2,663.53 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,541.54 | $0.00 | $2,541.54 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,439.09 | $0.00 | $2,439.09 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,377.27 | $0.00 | $2,377.27 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,372.53 | $0.00 | $2,372.53 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,298.97 | $0.00 | $2,298.97 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/31/2024 | PAYMENT | CHECK ACH - 1002129 | $-898.50 | $898.50 |
| 09/26/2024 | PAYMENT | CHECK ACH - 100021 | $-898.50 | $1,797.00 |
| 08/13/2024 | PAYMENT | CHECK ACH - 100015 | $-898.74 | $2,695.50 |
| 07/15/2024 | BILL | BRUGMAN 1996 REV INT VIV TRUST | $3,594.24 | $3,594.24 |
| 02/22/2024 | PAYMENT | BRUGMAN, C CHECK 160 | $-831.93 | $0.00 |
| 12/22/2023 | PAYMENT | BRUGMAN, CYNTHIA CHECK 155 | $-831.93 | $831.93 |
| 09/21/2023 | PAYMENT | BRUGMAN, CYNTHIA CHECK 151 | $-831.93 | $1,663.86 |
| 08/23/2023 | PAYMENT | BRUGMAN, C & R CHECK 1347 | $-832.23 | $2,495.79 |
| 07/14/2023 | BILL | BRUGMAN 1996 REV INT VIV TRUST | $3,328.02 | $3,328.02 |
| 02/23/2023 | PAYMENT | BRUGMAN, CYNTHIA CHECK 146 | $-770.37 | $0.00 |
| 01/03/2023 | PAYMENT | BRUGMAN, CYNTHIA L CHECK 142 | $-770.37 | $770.37 |
| 09/30/2022 | PAYMENT | BRUGMAN, RICHARD E & CYNTHIA L CHECK 139 | $-770.37 | $1,540.74 |
| 08/20/2022 | PAYMENT | BRUGMAN, RICHARD E & CYNTHIA L CHECK 137 | $-770.38 | $2,311.11 |
| 07/19/2022 | BILL | BRUGMAN, RICHARD E & CYNTHIA L | $3,081.49 | $3,081.49 |
| 03/08/2022 | PAYMENT | BRUGMAN, RICHARD E & CYNTHIA L CHECK | $-713.31 | $0.00 |
| 01/03/2022 | PAYMENT | BRUGMAN, RICHARD E & CYNTHIA L CHECK | $-713.31 | $713.31 |
| 10/06/2021 | PAYMENT | BRUGMAN, RICHARD E & CYNTHIA L CHECK | $-713.31 | $1,426.62 |
| 08/21/2021 | PAYMENT | BRUGMAN, RICHARD E & CYNTHIA L CHECK | $-713.31 | $2,139.93 |
| 07/14/2021 | BILL | BRUGMAN, RICHARD E & CYNTHIA L | $2,853.24 | $2,853.24 |
| 03/05/2021 | PAYMENT | BRUGMAN, RICHARD E & CYNTHIA L CHECK | $-689.85 | $0.00 |
| 12/15/2020 | PAYMENT | BRUGMAN, RICHARD E & CYNTHIA L CHECK | $-689.85 | $689.85 |
| 10/09/2020 | PAYMENT | BRUGMAN, RICHARD E & CYNTHIA L CHECK | $-689.85 | $1,379.70 |
| 08/22/2020 | PAYMENT | BRUGMAN, RICHARD E & CYNTHIA L CHECK | $-689.87 | $2,069.55 |
| 07/13/2020 | BILL | BRUGMAN, RICHARD E & CYNTHIA L | $2,759.42 | $2,759.42 |
| 03/10/2020 | PAYMENT | BRUGMAN, RICHARD E & CYNTHIA L CHECK | $-665.88 | $0.00 |
| 01/06/2020 | PAYMENT | BRUGMAN, RICHARD E & CYNTHIA L CHECK | $-665.88 | $665.88 |
| 10/04/2019 | PAYMENT | BRUGMAN, RICHARD E & CYNTHIA L CHECK | $-665.88 | $1,331.76 |
| 08/23/2019 | PAYMENT | BRUGMAN, RICHARD E & CYNTHIA L CHECK | $-665.89 | $1,997.64 |
| 07/15/2019 | BILL | BRUGMAN, RICHARD E & CYNTHIA L | $2,663.53 | $2,663.53 |
| 03/04/2019 | PAYMENT | BRUGMAN, RICHARD E & CYNTHIA L CHECK | $-635.38 | $0.00 |
| 12/28/2018 | PAYMENT | BRUGMAN, RICHARD E & CYNTHIA L CHECK | $-635.38 | $635.38 |
| 09/21/2018 | PAYMENT | BRUGMAN, RICHARD E & CYNTHIA L CHECK | $-635.38 | $1,270.76 |
| 08/20/2018 | PAYMENT | BRUGMAN, RICHARD E & CYNTHIA L CHECK | $-635.40 | $1,906.14 |
| 07/12/2018 | BILL | BRUGMAN, RICHARD E & CYNTHIA L | $2,541.54 | $2,541.54 |
| 02/28/2018 | PAYMENT | BRUGMAN, RICHARD E & CYNTHIA L CHECK | $-609.77 | $0.00 |
| 12/31/2017 | PAYMENT | BRUGMAN, RICHARD E & CYNTHIA L CHECK | $-609.77 | $609.77 |
| 10/02/2017 | PAYMENT | BRUGMAN, RICHARD E & CYNTHIA L CHECK | $-609.77 | $1,219.54 |
| 08/01/2017 | PAYMENT | BRUGMAN, RICHARD E & CYNTHIA L CHECK | $-609.78 | $1,829.31 |
| 07/14/2017 | BILL | BRUGMAN, RICHARD E & CYNTHIA L | $2,439.09 | $2,439.09 |
| 03/08/2017 | PAYMENT | BRUGMAN, RICHARD E & CYNTHIA L CHECK | $-594.31 | $0.00 |
| 12/30/2016 | PAYMENT | BRUGMAN, RICHARD E & CYNTHIA L CHECK | $-594.31 | $594.31 |
| 09/30/2016 | PAYMENT | BRUGMAN, RICHARD E & CYNTHIA L CHECK | $-594.31 | $1,188.62 |
| 08/11/2016 | PAYMENT | BRUGMAN, RICHARD E & CYNTHIA L CHECK | $-594.34 | $1,782.93 |
| 07/12/2016 | BILL | BRUGMAN, RICHARD E & CYNTHIA L | $2,377.27 | $2,377.27 |
| 02/25/2016 | PAYMENT | BRUGMAN, RICHARD E & CYNTHIA L CHECK | $-593.13 | $0.00 |
| 12/22/2015 | PAYMENT | BRUGMAN, RICHARD E & CYNTHIA L CHECK | $-593.13 | $593.13 |
| 09/30/2015 | PAYMENT | BRUGMAN, RICHARD E & CYNTHIA L CHECK | $-593.13 | $1,186.26 |
| 08/24/2015 | PAYMENT | BRUGMAN, RICHARD E & CYNTHIA L CHECK | $-593.14 | $1,779.39 |
| 07/14/2015 | BILL | BRUGMAN, RICHARD E & CYNTHIA L | $2,372.53 | $2,372.53 |
| 02/23/2015 | PAYMENT | BRUGMAN, RICHARD E & CYNTHIA L CHECK | $-574.74 | $0.00 |
| 12/22/2014 | PAYMENT | BRUGMAN, RICHARD E & CYNTHIA L CHECK | $-574.74 | $574.74 |
| 09/29/2014 | PAYMENT | BRUGMAN, RICHARD E & CYNTHIA L CHECK | $-574.74 | $1,149.48 |
| 08/20/2014 | PAYMENT | BRUGMAN, RICHARD E & CYNTHIA L CHECK | $-574.75 | $1,724.22 |
| 07/17/2014 | BILL | BRUGMAN, RICHARD E & CYNTHIA L | $2,298.97 | $2,298.97 |
| 02/27/2014 | PAYMENT | BRUGMAN, RICHARD E & CYNTHIA L CHECK | $-558.00 | $0.00 |
| 12/30/2013 | PAYMENT | BRUGMAN, RICHARD E & CYNTHIA L CHECK | $-558.00 | $558.00 |
| 10/08/2013 | PAYMENT | BRUGMAN, RICHARD E & CYNTHIA L CHECK | $-558.00 | $1,116.00 |
| 08/01/2013 | PAYMENT | BRUGMAN, RICHARD E & CYNTHIA L CHECK | $-558.01 | $1,674.00 |
| 07/16/2013 | BILL | BRUGMAN, RICHARD E & CYNTHIA L | $2,232.01 | $2,232.01 |
| 02/25/2013 | PAYMENT | BRUGMAN, RICHARD E & CYNTHIA L CHECK | $-597.51 | $0.00 |
| 12/27/2012 | PAYMENT | BRUGMAN, RICHARD E & CYNTHIA L CHECK | $-597.51 | $597.51 |
| 09/17/2012 | PAYMENT | BRUGMAN, RICHARD E & CYNTHIA L CHECK | $-597.51 | $1,195.02 |
| 08/06/2012 | PAYMENT | BRUGMAN, RICHARD E & CYNTHIA L CHECK | $-597.52 | $1,792.53 |
| 07/13/2012 | BILL | BRUGMAN, RICHARD E & CYNTHIA L | $2,390.05 | $2,390.05 |
| 02/21/2012 | PAYMENT | BRUGMAN, RICHARD E & CYNTHIA L CHECK | $-606.46 | $0.00 |
| 01/09/2012 | PAYMENT | BRUGMAN, RICHARD E & CYNTHIA L CHECK | $-606.46 | $606.46 |
| 09/23/2011 | PAYMENT | BRUGMAN, RICHARD E & CYNTHIA L CHECK | $-606.46 | $1,212.92 |
| 08/01/2011 | PAYMENT | BRUGMAN, RICHARD E & CYNTHIA L CHECK | $-606.47 | $1,819.38 |
| 07/15/2011 | BILL | BRUGMAN, RICHARD E & CYNTHIA L | $2,425.85 | $2,425.85 |
| 02/24/2011 | PAYMENT | BRUGMAN, RICHARD E & CYNTHIA L CHECK | $-628.89 | $0.00 |
| 12/27/2010 | PAYMENT | BRUGMAN, RICHARD E & CYNTHIA L CHECK | $-628.89 | $628.89 |
| 09/23/2010 | PAYMENT | BRUGMAN, RICHARD E & CYNTHIA L CHECK | $-628.89 | $1,257.78 |
| 08/09/2010 | PAYMENT | BRUGMAN, RICHARD E & CYNTHIA L CHECK | $-628.91 | $1,886.67 |
| 07/14/2010 | BILL | BRUGMAN, RICHARD E & CYNTHIA L | $2,515.58 | $2,515.58 |
| 02/12/2010 | PAYMENT | BRUGMAN, RICHARD E & CYNTHIA L CHECK | $-856.55 | $0.00 |
| 12/18/2009 | PAYMENT | BRUGMAN, RICHARD E & CYNTHIA L CHECK | $-856.55 | $856.55 |
| 09/28/2009 | PAYMENT | BRUGMAN, RICHARD E & CYNTHIA L CHECK | $-856.55 | $1,713.10 |
| 08/18/2009 | PAYMENT | BRUGMAN, RICHARD E & CYNTHIA L CHECK | $-856.57 | $2,569.65 |
| 07/13/2009 | BILL | BRUGMAN, RICHARD E & CYNTHIA L | $3,426.22 | $3,426.22 |
| 02/24/2009 | PAYMENT | BRUGMAN, RICHARD E & CYNTHIA L CHECK | $-859.45 | $0.00 |
| 12/24/2008 | PAYMENT | BRUGMAN, RICHARD E & CYNTHIA L CHECK | $-859.45 | $859.45 |
| 09/26/2008 | PAYMENT | BRUGMAN, RICHARD E & CYNTHIA L CHECK | $-859.45 | $1,718.90 |
| 08/19/2008 | PAYMENT | BRUGMAN, RICHARD E & CYNTHIA L CHECK | $-859.48 | $2,578.35 |
| 07/18/2008 | BILL | BRUGMAN, RICHARD E & CYNTHIA L | $3,437.83 | $3,437.83 |
| 02/27/2008 | PAYMENT | BRUGMAN, RICHARD E & | $-795.82 | $0.00 |
| 12/13/2007 | PAYMENT | BRUGMAN, RICHARD E & | $-795.79 | $795.82 |
| 09/24/2007 | PAYMENT | BRUGMAN, RICHARD E & | $-795.79 | $1,591.61 |
| 08/13/2007 | PAYMENT | BRUGMAN, RICHARD E & | $-795.79 | $2,387.40 |
| 07/01/2007 | BILL | BRUGMAN, RICHARD E & CYNTHIA L | $3,183.19 | $3,183.19 |
| 02/12/2007 | PAYMENT | BRUGMAN, RICHARD E & | $-736.84 | $0.00 |
| 12/05/2006 | PAYMENT | BRUGMAN, RICHARD E & | $-736.84 | $736.84 |
| 09/20/2006 | PAYMENT | BRUGMAN, RICHARD E & | $-736.84 | $1,473.68 |
| 08/18/2006 | PAYMENT | BRUGMAN, RICHARD E & | $-736.84 | $2,210.52 |
| 07/01/2006 | BILL | BRUGMAN, RICHARD E & CYNTHIA L | $2,947.36 | $2,947.36 |
| 03/10/2006 | PAYMENT | H & S CONSTRUCTION I | $-91.01 | $0.00 |
| 01/06/2006 | PAYMENT | H & S CONSTRUCTION I | $-91.00 | $91.01 |
| 10/12/2005 | PAYMENT | H & S CONSTRUCTION I | $-91.00 | $182.01 |
| 08/08/2005 | PAYMENT | H & S CONSTRUCTION I | $-91.00 | $273.01 |
| 07/01/2005 | BILL | H & S CONSTRUCTION INC | $364.01 | $364.01 |