Tax Account 1220-04-514-018

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Owners

VINO GAL TRUST 2011
1380 APOLLO AVE
GARDNERVILLE, NV 89410

BREYLINGER, SANDRA ANN TTEE

Account Summary

Account ID	1220-04-514-018
Account Type	Real Estate
Location	1380 APOLLO AV TOWN OF GARDNERVILLE
Balance	$378.41
Currently Due	$14.57

Account ID

1220-04-514-018

Account Type

Real Estate

Location

1380 APOLLO AV
TOWN OF GARDNERVILLE

Balance

$378.41

Currently Due

$14.57

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,455.75
Total	$1,470.32
Paid	$1,091.91
Balance	$378.41
Due	$14.57
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,455.75

Total

$1,470.32

Paid

$1,091.91

Balance

$378.41

Due

$14.57

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$364.23	$14.57	$0.00	$364.23	$378.80	$0.00
2	10/06/2025	10/17/2025	Paid	$363.84	$0.00	$0.00	$363.84	$363.84	$0.00
3	01/05/2026	01/16/2026	Due	$363.84	$0.00	$0.00	$363.84	$349.27	$14.57
4	03/02/2026	03/13/2026	Due	$363.84	$0.00	$0.00	$363.84	$0.00	$378.41

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,413.34	$16.13	$0.00	$1,429.47	$0.00	$0.00	3.6600	521
2023/2024 REAL ESTATE TAXES	$1,372.17	$0.00	$0.00	$1,372.17	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,332.21	$13.85	$0.00	$1,346.06	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,293.41	$45.27	$0.00	$1,338.68	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,288.10	$0.00	$0.00	$1,288.10	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,243.34	$0.00	$0.00	$1,243.34	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,186.39	$11.86	$0.00	$1,198.25	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,157.86	$0.00	$0.00	$1,157.86	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,128.54	$0.00	$0.00	$1,128.54	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,126.30	$0.00	$0.00	$1,126.30	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,091.38	$10.91	$0.00	$1,102.29	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/16/2025	PAYMENT	VINO GAL TRUST 2011 ACH ACH - 60004	$-363.84	$378.41
09/15/2025	PAYMENT	VINO GAL TRUST 2011 ACH ACH - 60002	$-363.84	$742.25
09/15/2025	PAYMENT	VINO GAL TRUST 2011 ACH ACH - 60001	$-364.23	$1,106.09
09/05/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$14.57	$1,470.32
07/16/2025	BILL	VINO GAL TRUST 2011	$1,455.75	$1,455.75
04/09/2025	PAYMENT	ACH ACH - 60003	$-369.38	$0.00
03/28/2025	AMENDMENT	S96 POSTAGE FEE*	$2.00	$369.38
03/18/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.13	$367.38
01/07/2025	PAYMENT	ACH ACH - 60005	$-353.25	$353.25
07/19/2024	PAYMENT	ACH ACH - 60007	$-353.25	$706.50
07/19/2024	PAYMENT	ACH ACH - 60006	$-353.59	$1,059.75
07/15/2024	BILL	VINO GAL TRUST 2011	$1,413.34	$1,413.34
12/18/2023	PAYMENT	BREYLINGER, SANDRA CHECK 5623	$-342.96	$0.00
12/18/2023	PAYMENT	BREYLINGER, SANDRA CHECK 5622	$-342.96	$342.96
08/04/2023	PAYMENT	BREYLINGER, SANDRA CHECK 5617	$-342.96	$685.92
08/04/2023	PAYMENT	BREYLINGER, SANDRA CHECK 5616	$-343.29	$1,028.88
07/14/2023	BILL	VINO GAL TRUST 2011	$1,372.17	$1,372.17
04/13/2023	PAYMENT	BREYLINGER, SANDRA ANN CHECK 0000005611	$-13.85	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.53	$13.85
02/16/2023	PAYMENT	BREYLINGER, SANDRA ANN CHECK 5608	$-333.05	$13.32
02/16/2023	PAYMENT	BREYLINGER, SANDRA ANN CHECK 5607	$-333.05	$346.37
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.32	$679.42
08/30/2022	PAYMENT	BREYLINGER, SANDRA ANN TTEE CHECK 5599	$-333.05	$666.10
08/22/2022	PAYMENT	BREYLINGER, SANDRA CHECK 0000005600	$-333.06	$999.15
07/19/2022	BILL	BREYLINGER, SANDRA ANN TTEE	$1,332.21	$1,332.21
01/08/2022	PAYMENT	BREYLINGER, SANDRA A CHECK	$-646.70	$0.00
11/12/2021	PAYMENT	BREYLINGER, SANDRA CHECK	$-691.98	$646.70
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$32.34	$1,338.68
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$12.93	$1,306.34
07/14/2021	BILL	BREYLINGER, SANDRA ANN TTEE	$1,293.41	$1,293.41
03/05/2021	PAYMENT	MCTEE, JEFFREY M & TRISHA CHECK	$-322.02	$0.00
01/09/2021	PAYMENT	MCTEE, JEFFREY M & TRISHA CHECK	$-322.02	$322.02
10/05/2020	PAYMENT	MCTEE, JEFFREY M CREDIT: D	$-322.02	$644.04
08/11/2020	PAYMENT	MCTEE, JEFFREY M CHECK	$-322.04	$966.06
07/13/2020	BILL	MCTEE, JEFFREY M	$1,288.10	$1,288.10
03/10/2020	PAYMENT	MCTEE, JEFFREY M CHECK	$-310.83	$0.00
01/09/2020	PAYMENT	MCTEE, JEFFREY M CHECK	$-310.83	$310.83
10/02/2019	PAYMENT	MCTEE, JEFFREY M CHECK	$-310.83	$621.66
08/29/2019	PAYMENT	MCTEE, JEFFREY M CHECK	$-310.85	$932.49
07/15/2019	BILL	MCTEE, JEFFREY M	$1,243.34	$1,243.34
03/18/2019	PAYMENT	MCTEE, JEFFREY M CHECK	$-308.45	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$11.86	$308.45
01/14/2019	PAYMENT	MCTEE, JEFFREY M CHECK	$-296.59	$296.59
10/11/2018	PAYMENT	MCTEE, JEFFREY M CHECK	$-296.59	$593.18
08/28/2018	PAYMENT	MCTEE, JEFFREY M CHECK	$-296.62	$889.77
07/12/2018	BILL	MCTEE, JEFFREY M	$1,186.39	$1,186.39
03/07/2018	PAYMENT	MCTEE, JEFFREY M CHECK	$-289.46	$0.00
01/10/2018	PAYMENT	MCTEE, JEFFREY M CHECK	$-289.46	$289.46
10/05/2017	PAYMENT	MCTEE, JEFFREY M CHECK	$-289.46	$578.92
08/29/2017	PAYMENT	MCTEE, JEFFREY M CHECK	$-289.48	$868.38
07/14/2017	BILL	MCTEE, JEFFREY M	$1,157.86	$1,157.86
03/03/2017	PAYMENT	MCTEE, JEFFREY M CHECK	$-282.13	$0.00
01/06/2017	PAYMENT	MCTEE, JEFFREY M CHECK	$-282.13	$282.13
10/04/2016	PAYMENT	MCTEE, JEFFREY M CHECK	$-282.13	$564.26
08/18/2016	PAYMENT	MCTEE, JEFFREY M CHECK	$-282.15	$846.39
07/12/2016	BILL	MCTEE, JEFFREY M	$1,128.54	$1,128.54
03/09/2016	PAYMENT	MCTEE, JEFFREY M CHECK	$-281.57	$0.00
01/06/2016	PAYMENT	MCTEE, JEFFREY M CHECK	$-281.57	$281.57
10/01/2015	PAYMENT	MCTEE, JEFFREY M CHECK	$-281.57	$563.14
08/25/2015	PAYMENT	MCTEE, JEFFREY M CHECK	$-281.59	$844.71
07/14/2015	BILL	MCTEE, JEFFREY M	$1,126.30	$1,126.30
03/04/2015	PAYMENT	MCTEE, JEFFREY M CHECK	$-272.84	$0.00
12/12/2014	PAYMENT	MCTEE, JEFFREY M CHECK	$-556.59	$272.84
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.91	$829.43
08/19/2014	PAYMENT	MCTEE, JEFFREY M CHECK	$-272.86	$818.52
07/17/2014	BILL	MCTEE, JEFFREY M	$1,091.38	$1,091.38
03/04/2014	PAYMENT	MCTEE, JEFFREY M CHECK	$-266.08	$0.00
01/08/2014	PAYMENT	MCTEE, JEFFREY M CHECK	$-266.08	$266.08
10/08/2013	PAYMENT	MCTEE, JEFFREY M CHECK	$-266.08	$532.16
08/19/2013	PAYMENT	MCTEE, JEFFREY M CHECK	$-266.09	$798.24
07/16/2013	BILL	MCTEE, JEFFREY M	$1,064.33	$1,064.33
03/11/2013	PAYMENT	MCTEE, JEFFREY M CHECK	$-269.04	$0.00
01/17/2013	PAYMENT	MCTEE, JEFFREY M CHECK	$-269.04	$269.04
10/10/2012	PAYMENT	MCTEE, JEFFREY M CHECK	$-269.04	$538.08
08/24/2012	PAYMENT	MCTEE, JEFFREY M CHECK	$-269.07	$807.12
07/13/2012	BILL	MCTEE, JEFFREY M	$1,076.19	$1,076.19
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-277.91	$0.00
01/04/2012	PAYMENT	MCTEE, JEFFREY M CHECK	$-277.91	$277.91
10/07/2011	PAYMENT	MCTEE, JEFFREY M CHECK	$-277.91	$555.82
08/22/2011	PAYMENT	MCTEE, JEFFREY M CHECK	$-277.92	$833.73
07/15/2011	BILL	MCTEE, JEFFREY M	$1,111.65	$1,111.65
03/14/2011	PAYMENT	MCTEE, JEFFREY M CHECK	$-287.32	$0.00
01/11/2011	PAYMENT	MCTEE, JEFFREY M CHECK	$-287.32	$287.32
09/28/2010	PAYMENT	MCTEE, JEFFREY M CHECK	$-287.32	$574.64
08/09/2010	PAYMENT	MCTEE, JEFFREY M CHECK	$-287.33	$861.96
07/14/2010	BILL	MCTEE, JEFFREY M	$1,149.29	$1,149.29
03/05/2010	PAYMENT	MCTEE, JEFFREY M CHECK	$-267.27	$0.00
01/08/2010	PAYMENT	MCTEE, JEFFREY M CHECK	$-267.27	$267.27
10/08/2009	PAYMENT	MCTEE, JEFFREY M CHECK	$-267.27	$534.54
08/26/2009	PAYMENT	MCTEE, JEFFREY M CHECK	$-267.30	$801.81
07/13/2009	BILL	MCTEE, JEFFREY M	$1,069.11	$1,069.11
03/06/2009	PAYMENT	MCTEE, JEFFREY M CHECK	$-247.47	$0.00
01/14/2009	PAYMENT	MCTEE, JEFFREY M CHECK	$-247.47	$247.47
10/09/2008	PAYMENT	MCTEE, JEFFREY M CHECK	$-247.47	$494.94
08/18/2008	PAYMENT	MCTEE, JEFFREY M CHECK	$-247.50	$742.41
07/18/2008	BILL	MCTEE, JEFFREY M	$989.91	$989.91
03/04/2008	PAYMENT	MCTEE, JEFFREY M	$-240.28	$0.00
01/28/2008	PAYMENT	MCTEE, JEFFREY M	$-249.88	$240.28
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.61	$490.16
10/05/2007	PAYMENT	MCTEE, JEFFREY M	$-240.27	$480.55
08/23/2007	PAYMENT	MCTEE, JEFFREY M	$-240.27	$720.82
07/01/2007	BILL	MCTEE, JEFFREY M	$961.09	$961.09
03/07/2007	PAYMENT	MCTEE, JEFFREY M	$-233.28	$0.00
01/03/2007	PAYMENT	MCTEE, JEFFREY M	$-233.27	$233.28
10/25/2006	PAYMENT	MCTEE, JEFFREY M	$-242.60	$466.55
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.33	$709.15
08/30/2006	PAYMENT	MCTEE, JEFFREY M	$-233.27	$699.82
07/01/2006	BILL	MCTEE, JEFFREY M	$933.09	$933.09
03/07/2006	PAYMENT	MCTEE, JEFFREY M	$-226.50	$0.00
01/09/2006	PAYMENT	MCTEE, JEFFREY M	$-226.47	$226.50
10/07/2005	PAYMENT	MCTEE, JEFFREY M	$-226.47	$452.97
08/17/2005	PAYMENT	MCTEE, JEFFREY M	$-226.47	$679.44
07/01/2005	BILL	MCTEE, JEFFREY M	$905.91	$905.91
03/08/2005	PAYMENT	MCTEE, JEFFREY M	$-219.89	$0.00
01/05/2005	PAYMENT	MCTEE, JEFFREY M	$-219.88	$219.89
10/05/2004	PAYMENT	MCTEE, JEFFREY M	$-219.88	$439.77
08/17/2004	PAYMENT	MCTEE, JEFFREY M	$-219.88	$659.65
07/01/2004	BILL	MCTEE, JEFFREY M	$879.53	$879.53
03/08/2004	PAYMENT	MCTEE, JEFFREY M	$-215.43	$0.00
01/07/2004	PAYMENT	MCTEE, JEFFREY M	$-215.40	$215.43
10/03/2003	PAYMENT	MCTEE, JEFFREY M	$-215.40	$430.83
08/18/2003	PAYMENT	MCTEE, JEFFREY M	$-215.40	$646.23
07/01/2003	BILL	MCTEE, JEFFREY M	$861.63	$861.63
03/04/2003	PAYMENT	MCTEE, JEFFREY M	$-191.08	$0.00
01/09/2003	PAYMENT	MCTEE, JEFFREY M	$-191.08	$191.08
09/30/2002	PAYMENT	MCTEE, JEFFREY M	$-191.08	$382.16
08/05/2002	PAYMENT	MCTEE, JEFFREY M	$-191.08	$573.24
07/01/2002	BILL	MCTEE, JEFFREY M	$764.32	$764.32
03/06/2002	PAYMENT	MCTEE, JEFFREY M	$-185.81	$0.00
01/16/2002	PAYMENT	MCTEE, JEFFREY M	$-185.79	$185.81
10/08/2001	PAYMENT	MCTEE, JEFFREY M	$-185.79	$371.60
08/27/2001	PAYMENT	MCTEE, JEFFREY M	$-185.79	$557.39
07/01/2001	BILL	MCTEE, JEFFREY M	$743.18	$743.18
03/05/2001	PAYMENT	MCTEE, JEFFREY M	$-174.77	$0.00
01/08/2001	PAYMENT	MCTEE, JEFFREY M	$-174.75	$174.77
10/10/2000	PAYMENT	MCTEE, JEFFREY M	$-174.75	$349.52
08/23/2000	PAYMENT	MCTEE, JEFFREY M	$-174.75	$524.27
07/01/2000	BILL	MCTEE, JEFFREY M	$699.02	$699.02
04/04/2000	PAYMENT	MCTEE, JEFFREY M	$-180.38	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.94	$180.38
01/04/2000	PAYMENT	MCTEE, JEFFREY M	$-173.43	$173.44
10/04/1999	PAYMENT	MCTEE, JEFFREY M	$-173.43	$346.87
08/16/1999	PAYMENT	MCTEE, JEFFREY M	$-173.43	$520.30
07/01/1999	BILL	MCTEE, JEFFREY M	$693.73	$693.73
03/11/1999	PAYMENT	MCTEE, JEFFREY M & R	$-172.79	$0.00
01/05/1999	PAYMENT	MCTEE, JEFFREY M & R	$-172.78	$172.79
10/13/1998	PAYMENT	MCTEE, JEFFREY M & R	$-172.78	$345.57
08/17/1998	PAYMENT	MCTEE, JEFFREY M & R	$-172.78	$518.35
07/01/1998	BILL	MCTEE, JEFFREY M & RACHEL M	$691.13	$691.13
03/11/1998	PAYMENT	MCTEE, JEFFREY M & R	$-161.73	$0.00
01/02/1998	PAYMENT	MCTEE, JEFFREY M & R	$-161.72	$161.73
10/09/1997	PAYMENT	MCTEE, JEFFREY M & R	$-161.72	$323.45
08/13/1997	PAYMENT	MCTEE, JEFFREY M & R	$-161.72	$485.17
07/01/1997	BILL	MCTEE, JEFFREY M & RACHEL M	$646.89	$646.89
08/02/1996	PAYMENT	MONTGOMERY, WILLIAM	$-470.55	$0.00
07/24/1996	PAYMENT	MONTGOMERY, WILLIAM	$-156.85	$470.55
07/01/1996	BILL	MONTGOMERY, WILLIAM T & THELMA	$627.40	$627.40
03/04/1996	PAYMENT		$-159.84	$0.00
02/21/1996	PAYMENT		$-166.21	$159.84
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$6.39	$326.05
10/02/1995	PAYMENT		$-159.82	$319.66
08/21/1995	PAYMENT		$-159.82	$479.48
07/01/1995	BILL	MONTGOMERY, WILLIAM T & THELMA	$639.30	$639.30
01/02/1995	PAYMENT		$-318.55	$0.00
08/15/1994	PAYMENT		$-318.52	$318.55
07/01/1994	BILL	MONTGOMERY, WILLIAM T & THELMA	$637.07	$637.07
01/03/1994	PAYMENT		$-312.15	$0.00
10/12/1993	PAYMENT		$-156.06	$312.15
08/20/1993	PAYMENT		$-156.06	$468.21
07/01/1993	BILL	MONTGOMERY, WILLIAM T & THELMA	$624.27	$624.27
01/04/1993	PAYMENT		$-299.04	$0.00
08/17/1992	PAYMENT		$-299.02	$299.04
07/01/1992	BILL	MONTGOMERY, WILLIAM T & THELMA	$598.06	$598.06
01/06/1992	PAYMENT		$-273.20	$0.00
08/20/1991	PAYMENT		$-273.20	$273.20
07/01/1991	BILL	MONTGOMERY, WILLIAM T & THELMA	$546.40	$546.40
01/07/1991	PAYMENT		$-258.36	$0.00
08/06/1990	PAYMENT		$-258.34	$258.36
07/01/1990	BILL	MONTGOMERY, WILLIAM T & THELMA	$516.70	$516.70
01/02/1990	PAYMENT		$-244.69	$0.00
08/28/1989	PAYMENT		$-244.68	$244.69
07/01/1989	BILL	MONTGOMERY, WILLIAM T & THELMA	$489.37	$489.37
01/03/1989	PAYMENT		$-238.92	$0.00
08/10/1988	PAYMENT		$-238.90	$238.92
07/01/1988	BILL	MONTGOMERY, WILLIAM T & THELMA	$477.82	$477.82
01/04/1988	PAYMENT		$-202.76	$0.00
08/25/1987	PAYMENT		$-202.76	$202.76
07/01/1987	BILL	MONTGOMERY, WILLIAM T & THELMA	$405.52	$405.52
01/06/1987	PAYMENT		$-176.87	$0.00
07/25/1986	PAYMENT		$-176.86	$176.87
07/01/1986	BILL	PULLMAN,SHIRLEY R & DORIS I	$353.73	$353.73