Tax Account 1220-08-812-065
Owners
BRITSCHGI LIVING TRUST
1129 LOST RIVER LN
GARDNERVILLE, NV 89460
BRITSCHGI, GLORIA L & WILLIAM J
BRITSCHGI, GLORIA L TTEE
BRITSCHGI, WILLIAM J TTEE
Account Summary
| Account ID | 1220-08-812-065 |
|---|---|
| Account Type | Real Estate |
| Location | 1129 LOST RIVER LN GARDNERVILLE RANCHOS |
| Balance | $1,285.50 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,142.22 |
| Total | $5,142.22 |
| Paid | $3,856.72 |
| Balance | $1,285.50 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,998.50 | $0.00 | $4,998.50 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $4,852.60 | $0.00 | $4,852.60 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $4,713.54 | $0.00 | $4,713.54 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $4,574.78 | $0.00 | $4,574.78 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $4,441.40 | $0.00 | $4,441.40 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $4,312.65 | $0.00 | $4,312.65 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $4,186.45 | $0.00 | $4,186.45 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $4,079.49 | $0.00 | $4,079.49 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $4,072.48 | $0.00 | $4,072.48 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $3,953.39 | $0.00 | $3,953.39 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/03/2025 | PAYMENT | BRITSCHGI, WILLIAM J & GLORIA L CHECK 1529 | $-1,285.50 | $1,285.50 |
| 09/26/2024 | PAYMENT | BRITSCHGI, GLORIA CHECK 1511 | $-1,285.50 | $2,571.00 |
| 08/08/2024 | PAYMENT | BRITSCHGI, WILLIAM & GLORIA CHECK 1498 | $-1,285.72 | $3,856.50 |
| 07/15/2024 | BILL | BRITSCHGI LIVING TRUST | $5,142.22 | $5,142.22 |
| 02/20/2024 | PAYMENT | BRITSCHGI, W&G CHECK 1462 | $-1,249.54 | $0.00 |
| 12/28/2023 | PAYMENT | BRITSCHGI, WILLIAM J & GLORIA L CHECK 1450 | $-1,249.54 | $1,249.54 |
| 09/25/2023 | PAYMENT | BRITSCHGI, WILLIAM & GLORIA CHECK 1435 | $-1,249.54 | $2,499.08 |
| 08/15/2023 | PAYMENT | BRITSCHGI , WILLIAM & GLORIA CHECK 1427 | $-1,249.88 | $3,748.62 |
| 07/14/2023 | BILL | BRITSCHGI LIVING TRUST | $4,998.50 | $4,998.50 |
| 03/02/2023 | PAYMENT | BRITSCHGI, GLORIA L & WILLIAM J CHECK 1385 | $-1,213.15 | $0.00 |
| 12/13/2022 | PAYMENT | BRITSCHGI, GLORIA L & WILLIAM J CHECK 1368 | $-1,213.15 | $1,213.15 |
| 09/27/2022 | PAYMENT | BRITSCHGI, GLORIA L & WILLIAM J CHECK 1353 | $-1,213.15 | $2,426.30 |
| 08/10/2022 | PAYMENT | BRITSCHGI, GLORIA L & WILLIAM J CHECK 1342 | $-1,213.15 | $3,639.45 |
| 07/19/2022 | BILL | BRITSCHGI, GLORIA L & WILLIAM | $4,852.60 | $4,852.60 |
| 03/01/2022 | PAYMENT | BRITSCHGI, GLORIA L & WILLIAM CHECK | $-1,178.38 | $0.00 |
| 12/30/2021 | PAYMENT | BRITSCHGI, GLORIA L & WILLIAM CHECK | $-1,178.38 | $1,178.38 |
| 09/30/2021 | PAYMENT | BRITSCHGI, GLORIA L & WILLIAM CHECK | $-1,178.38 | $2,356.76 |
| 08/09/2021 | PAYMENT | BRITSCHGI, GLORIA L & WILLIAM CHECK | $-1,178.40 | $3,535.14 |
| 07/14/2021 | BILL | BRITSCHGI, GLORIA L & WILLIAM | $4,713.54 | $4,713.54 |
| 02/24/2021 | PAYMENT | BRITSCHGI, GLORIA L & WILLIAM CHECK | $-1,143.69 | $0.00 |
| 12/29/2020 | PAYMENT | BRITSCHGI, GLORIA L & WILLIAM CHECK | $-1,143.69 | $1,143.69 |
| 09/30/2020 | PAYMENT | BRITSCHGI, GLORIA L & WILLIAM CHECK | $-1,143.69 | $2,287.38 |
| 08/12/2020 | PAYMENT | BRITSCHGI, GLORIA L & WILLIAM CHECK | $-1,143.71 | $3,431.07 |
| 07/13/2020 | BILL | BRITSCHGI, GLORIA L & WILLIAM | $4,574.78 | $4,574.78 |
| 02/25/2020 | PAYMENT | BRITSCHGI, GLORIA L & WILLIAM CHECK | $-1,110.35 | $0.00 |
| 01/02/2020 | PAYMENT | BRITSCHGI, GLORIA L & WILLIAM CHECK | $-1,110.35 | $1,110.35 |
| 10/01/2019 | PAYMENT | BRITSCHGI, GLORIA L & WILLIAM CHECK | $-1,110.35 | $2,220.70 |
| 08/14/2019 | PAYMENT | BRITSCHGI, GLORIA L & WILLIAM CHECK | $-1,110.35 | $3,331.05 |
| 07/15/2019 | BILL | BRITSCHGI, GLORIA L & WILLIAM | $4,441.40 | $4,441.40 |
| 02/27/2019 | PAYMENT | BRITSCHGI, GLORIA L & WILLIAM CHECK | $-1,078.16 | $0.00 |
| 01/02/2019 | PAYMENT | BRITSCHGI, GLORIA L & WILLIAM CHECK | $-1,078.16 | $1,078.16 |
| 09/26/2018 | PAYMENT | BRITSCHGI, GLORIA L & WILLIAM CHECK | $-1,078.16 | $2,156.32 |
| 08/14/2018 | PAYMENT | BRITSCHGI, GLORIA L & WILLIAM CHECK | $-1,078.17 | $3,234.48 |
| 07/12/2018 | BILL | BRITSCHGI, GLORIA L & WILLIAM | $4,312.65 | $4,312.65 |
| 02/27/2018 | PAYMENT | BRITSCHGI, GLORIA L & WILLIAM CHECK | $-1,046.61 | $0.00 |
| 12/19/2017 | PAYMENT | BRITSCHGI, GLORIA L & WILLIAM CHECK | $-1,046.61 | $1,046.61 |
| 09/26/2017 | PAYMENT | BRITSCHGI, GLORIA L & WILLIAM CHECK | $-1,046.61 | $2,093.22 |
| 08/10/2017 | PAYMENT | BRITSCHGI, GLORIA L & WILLIAM CHECK | $-1,046.62 | $3,139.83 |
| 07/14/2017 | BILL | BRITSCHGI, GLORIA L & WILLIAM | $4,186.45 | $4,186.45 |
| 03/03/2017 | PAYMENT | BRITSCHGI, GLORIA L & WILLIAM CHECK | $-1,019.87 | $0.00 |
| 01/04/2017 | PAYMENT | BRITSCHGI, GLORIA L & WILLIAM CHECK | $-1,019.87 | $1,019.87 |
| 09/29/2016 | PAYMENT | BRITSCHGI, GLORIA L & WILLIAM CHECK | $-1,019.87 | $2,039.74 |
| 08/05/2016 | PAYMENT | BRITSCHGI, GLORIA L & WILLIAM CHECK | $-1,019.88 | $3,059.61 |
| 07/12/2016 | BILL | BRITSCHGI, GLORIA L & WILLIAM | $4,079.49 | $4,079.49 |
| 03/04/2016 | PAYMENT | BRITSCHGI, GLORIA L & WILLIAM CHECK | $-1,018.12 | $0.00 |
| 12/30/2015 | PAYMENT | BRITSCHGI, GLORIA L & WILLIAM CHECK | $-1,018.12 | $1,018.12 |
| 09/23/2015 | PAYMENT | BRITSCHGI, GLORIA L & WILLIAM CHECK | $-1,018.12 | $2,036.24 |
| 08/14/2015 | PAYMENT | BRITSCHGI, GLORIA L & WILLIAM CHECK | $-1,018.12 | $3,054.36 |
| 07/14/2015 | BILL | BRITSCHGI, GLORIA L & WILLIAM | $4,072.48 | $4,072.48 |
| 02/26/2015 | PAYMENT | BRITSCHGI, GLORIA L & WILLIAM CHECK | $-988.34 | $0.00 |
| 01/05/2015 | PAYMENT | BRITSCHGI, GLORIA L & WILLIAM CHECK | $-988.34 | $988.34 |
| 10/01/2014 | PAYMENT | BRITSCHGI, GLORIA L & WILLIAM CHECK | $-988.34 | $1,976.68 |
| 08/06/2014 | PAYMENT | BRITSCHGI, GLORIA L & WILLIAM CHECK | $-988.37 | $2,965.02 |
| 07/17/2014 | BILL | BRITSCHGI, GLORIA L & WILLIAM | $3,953.39 | $3,953.39 |
| 02/27/2014 | PAYMENT | WELLS FARGO CHECK | $-979.21 | $0.00 |
| 01/02/2014 | PAYMENT | WELLS FARGO CHECK | $-979.21 | $979.21 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-979.21 | $1,958.42 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-979.21 | $2,937.63 |
| 07/16/2013 | BILL | MEEKS, JOSHUA C & BRANDI L | $3,916.84 | $3,916.84 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-996.31 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-996.31 | $996.31 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-996.31 | $1,992.62 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-996.34 | $2,988.93 |
| 07/13/2012 | BILL | MEEKS, JOSHUA C & BRANDI L | $3,985.27 | $3,985.27 |
| 04/11/2012 | PAYMENT | WELLS FARGO CHECK | $-1,070.08 | $0.00 |
| 04/09/2012 | AMENDMENT | 4th on time tape rej lmt | $-42.80 | $1,070.08 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $42.80 | $1,112.88 |
| 03/05/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK | $-1,112.88 | $1,070.08 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $42.80 | $2,182.96 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-1,070.08 | $2,140.16 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-1,070.09 | $3,210.24 |
| 07/15/2011 | BILL | MEEKS, JOSHUA C & BRANDI L | $4,280.33 | $4,280.33 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-1,112.99 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-1,112.99 | $1,112.99 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-1,112.99 | $2,225.98 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-1,112.99 | $3,338.97 |
| 07/14/2010 | BILL | MEEKS, JOSHUA C & BRANDI L | $4,451.96 | $4,451.96 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-1,217.23 | $0.00 |
| 11/24/2009 | PAYMENT | 33 CHECK | $-8,766.87 | $1,217.23 |
| 11/02/2009 | INTEREST | Monthly Interest | $31.77 | $9,984.10 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $121.72 | $9,952.33 |
| 10/02/2009 | INTEREST | Monthly Interest | $31.77 | $9,830.61 |
| 09/01/2009 | INTEREST | Monthly Interest | $31.77 | $9,798.84 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $48.69 | $9,767.07 |
| 08/05/2009 | INTEREST | Monthly Interest | $31.77 | $9,718.38 |
| 07/13/2009 | BILL | BOOTH, JAMES B | $4,868.92 | $9,686.61 |
| 07/13/2009 | INTEREST | Monthly Interest | $31.77 | $4,817.69 |
| 06/02/2009 | INTEREST | Monthly Interest | $381.29 | $4,785.92 |
| 06/02/2009 | PENALTY | Recording fees for 08-09 | $14.00 | $4,404.63 |
| 04/30/2009 | PENALTY | Publication Cost for Delinqncy | $5.75 | $4,390.63 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $266.91 | $4,384.88 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $171.58 | $4,117.97 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $95.32 | $3,946.39 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $38.13 | $3,851.07 |
| 07/18/2008 | BILL | BOOTH, JAMES B | $3,812.94 | $3,812.94 |
| 05/16/2008 | PAYMENT | BOOTH, JAMES B | $-428.01 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $22.23 | $428.01 |
| 12/20/2007 | PAYMENT | 44 | $-2,676.45 | $405.78 |
| 12/20/2007 | INTEREST | Interest to date | $167.09 | $3,082.23 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $40.58 | $2,915.14 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $16.23 | $2,874.56 |
| 07/01/2007 | BILL | BOOTH, JAMES B | $1,623.06 | $2,858.33 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $76.79 | $1,235.27 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $22.72 | $1,158.48 |
| 10/12/2006 | PAYMENT | BOOTH, JAMES B | $-1,158.48 | $1,135.76 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $22.72 | $2,294.24 |
| 07/01/2006 | BILL | BOOTH, JAMES B | $2,271.52 | $2,271.52 |