Tax Account 1220-12-210-031

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Owners

BRUNDIGE FAMILY TRUST 2024
1857 CROCKETT LN
GARDNERVILLE, NV 89410

BRUNDIGE, BRUCE M & CAROL N TTEE

Account Summary

Account ID	1220-12-210-031
Account Type	Real Estate
Location	1857 CROCKETT LN GEN CO/CWS/MOSQ
Balance	$2,793.78
Currently Due	$931.26

Account ID

1220-12-210-031

Account Type

Real Estate

Location

1857 CROCKETT LN
GEN CO/CWS/MOSQ

Balance

$2,793.78

Currently Due

$931.26

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,725.32
Total	$3,725.32
Paid	$931.54
Balance	$2,793.78
Due	$931.26
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,725.32

Total

$3,725.32

Paid

$931.54

Balance

$2,793.78

Due

$931.26

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$931.54	$0.00	$931.54	$931.54	$0.00
2	10/07/2024	10/17/2024	Due	$931.26	$0.00	$931.26	$0.00	$931.26
3	01/06/2025	01/16/2025	Due	$931.26	$0.00	$931.26	$0.00	$1,862.52
4	03/03/2025	03/13/2025	Due	$931.26	$0.00	$931.26	$0.00	$2,793.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,616.83	$0.00	$3,616.83	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,511.49	$0.00	$3,511.49	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,409.21	$0.00	$3,409.21	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,309.92	$0.00	$3,309.92	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,213.50	$0.00	$3,213.50	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,119.91	$0.00	$3,119.91	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,029.05	$0.00	$3,029.05	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,952.30	$0.00	$2,952.30	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,946.42	$0.00	$2,946.42	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,860.61	$0.00	$2,860.61	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	BRUNDIGE, CAROL & BRUCE CHECK 3544	$-931.54	$2,793.78
07/15/2024	BILL	BRUNDIGE FAMILY TRUST 2024	$3,725.32	$3,725.32
03/04/2024	PAYMENT	BRUNDIGE, BRUCE & CAROL CHECK 3530	$-904.15	$0.00
12/26/2023	PAYMENT	BRUNDIGE, BRUCE & CAROL CHECK 3526	$-904.15	$904.15
10/04/2023	PAYMENT	BRUNDIGE, BRUCE & CAROL CHECK 94304770	$-904.15	$1,808.30
08/23/2023	PAYMENT	BRUNDIGE, CAROL CHECK 86652836	$-904.38	$2,712.45
07/14/2023	BILL	BRUNDIGE, BRUCE & CAROL	$3,616.83	$3,616.83
03/09/2023	PAYMENT	BRUNDIGE, BRUCE & CAROL CHECK 55802631	$-877.87	$0.00
01/04/2023	PAYMENT	BRUNDIGE, BRUCE & CAROL CHECK 0043507820	$-877.87	$877.87
09/30/2022	PAYMENT	BRUNDIGE, BRUCE & CAROL CHECK 3516	$-877.87	$1,755.74
08/14/2022	PAYMENT	BRUNDIGE, BRUCE & CAROL CHECK 0011477946	$-877.88	$2,633.61
07/19/2022	BILL	BRUNDIGE, BRUCE & CAROL	$3,511.49	$3,511.49
03/08/2022	PAYMENT	BRUNDIGE, BRUCE & CAROL CHECK	$-852.30	$0.00
01/03/2022	PAYMENT	BRUNDIGE, BRUCE & CAROL CHECK	$-852.30	$852.30
10/05/2021	PAYMENT	BRUNDIGE, BRUCE & CAROL CHECK	$-852.30	$1,704.60
08/18/2021	PAYMENT	BRUNDIGE, BRUCE & CAROL CHECK	$-852.31	$2,556.90
07/14/2021	BILL	BRUNDIGE, BRUCE & CAROL	$3,409.21	$3,409.21
03/01/2021	PAYMENT	BRUNDIGE, BRUCE & CAROL CHECK	$-827.48	$0.00
01/05/2021	PAYMENT	BRUNDIGE, BRUCE & CAROL CHECK	$-827.48	$827.48
10/05/2020	PAYMENT	BRUNDIGE, BRUCE & CAROL CHECK	$-827.48	$1,654.96
08/15/2020	PAYMENT	BRUNDIGE, BRUCE & CAROL CHECK	$-827.48	$2,482.44
07/13/2020	BILL	BRUNDIGE, BRUCE & CAROL	$3,309.92	$3,309.92
03/03/2020	PAYMENT	BRUNDIGE, BRUCE & CAROL CHECK	$-803.37	$0.00
01/02/2020	PAYMENT	BRUNDIGE, BRUCE & CAROL CHECK	$-803.37	$803.37
10/09/2019	PAYMENT	BRUNDIGE, BRUCE & CAROL CHECK	$-803.37	$1,606.74
08/20/2019	PAYMENT	BRUNDIGE, BRUCE & CAROL CHECK	$-803.39	$2,410.11
07/15/2019	BILL	BRUNDIGE, BRUCE & CAROL	$3,213.50	$3,213.50
03/05/2019	PAYMENT	BRUNDIGE, BRUCE & CAROL CHECK	$-761.95	$0.00
01/04/2019	PAYMENT	BRUNDIGE, BRUCE & CAROL CHECK	$-797.99	$761.95
10/05/2018	PAYMENT	BRUNDIGE, BRUCE & CAROL CHECK	$-779.97	$1,559.94
08/21/2018	PAYMENT	BRUNDIGE, BRUCE & CAROL CHECK	$-780.00	$2,339.91
07/12/2018	BILL	BRUNDIGE, BRUCE & CAROL	$3,119.91	$3,119.91
03/05/2018	PAYMENT	BRUNDIGE, BRUCE & CAROL CHECK	$-757.26	$0.00
12/31/2017	PAYMENT	BRUNDIGE, BRUCE & CAROL CHECK	$-757.26	$757.26
10/02/2017	PAYMENT	BRUNDIGE, BRUCE & CAROL CHECK	$-757.26	$1,514.52
08/21/2017	PAYMENT	BRUNDIGE, BRUCE & CAROL CHECK	$-757.27	$2,271.78
07/14/2017	BILL	BRUNDIGE, BRUCE & CAROL	$3,029.05	$3,029.05
03/06/2017	PAYMENT	BRUNDIGE, BRUCE & CAROL CHECK	$-738.07	$0.00
01/05/2017	PAYMENT	BRUNDIGE, BRUCE & CAROL CHECK	$-738.07	$738.07
10/04/2016	PAYMENT	BRUNDIGE, BRUCE & CAROL CHECK	$-738.07	$1,476.14
08/16/2016	PAYMENT	BRUNDIGE, BRUCE & CAROL CHECK	$-738.09	$2,214.21
07/12/2016	BILL	BRUNDIGE, BRUCE & CAROL	$2,952.30	$2,952.30
03/10/2016	PAYMENT	BRUNDIGE, BRUCE & CAROL CHECK	$-736.60	$0.00
12/30/2015	PAYMENT	BRUNDIGE, BRUCE & CAROL CHECK	$-736.60	$736.60
10/02/2015	PAYMENT	BRUNDIGE, BRUCE & CAROL CHECK	$-736.60	$1,473.20
08/13/2015	PAYMENT	BRUNDIGE, BRUCE & CAROL CHECK	$-736.62	$2,209.80
07/14/2015	BILL	BRUNDIGE, BRUCE & CAROL	$2,946.42	$2,946.42
03/05/2015	PAYMENT	CAROL BRUNDIGE CHECK	$-715.15	$0.00
01/02/2015	PAYMENT	WELLS FARGO CHECK	$-715.15	$715.15
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-715.15	$1,430.30
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-715.16	$2,145.45
07/17/2014	BILL	BRUNDIGE, BRUCE & CAROL	$2,860.61	$2,860.61
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-694.32	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-694.32	$694.32
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-694.32	$1,388.64
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-694.34	$2,082.96
07/16/2013	BILL	BRUNDIGE, BRUCE & CAROL	$2,777.30	$2,777.30
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-674.09	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-674.09	$674.09
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-674.09	$1,348.18
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-674.11	$2,022.27
07/13/2012	BILL	BRUNDIGE, BRUCE & CAROL	$2,696.38	$2,696.38
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-654.45	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-654.45	$654.45
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-654.45	$1,308.90
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-654.45	$1,963.35
07/15/2011	BILL	BRUNDIGE, BRUCE & CAROL	$2,617.80	$2,617.80
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-635.40	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-635.40	$635.40
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-635.40	$1,270.80
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-635.42	$1,906.20
07/14/2010	BILL	BRUNDIGE, BRUCE & CAROL	$2,541.62	$2,541.62
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-616.89	$0.00
11/19/2009	PAYMENT	FIRST AMERICAN INS CO CHECK	$-616.89	$616.89
10/02/2009	PAYMENT	NATIONAL CITY MTG CHECK	$-616.89	$1,233.78
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-616.92	$1,850.67
07/13/2009	BILL	BRUNDIGE, BRUCE & CAROL	$2,467.59	$2,467.59
03/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-598.92	$0.00
01/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-598.92	$598.92
10/06/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-598.92	$1,197.84
08/20/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-598.95	$1,796.76
07/18/2008	BILL	BRUNDIGE, BRUCE & CAROL	$2,395.71	$2,395.71
03/03/2008	PAYMENT	NATIONAL CITY MORTGA	$-581.49	$0.00
01/07/2008	PAYMENT	NATIONAL CITY MORTGA	$-581.48	$581.49
10/01/2007	PAYMENT	NATIONAL CITY MORTGA	$-581.48	$1,162.97
08/20/2007	PAYMENT	NATIONAL CITY MORTGA	$-581.48	$1,744.45
07/01/2007	BILL	BRUNDIGE, BRUCE & CAROL	$2,325.93	$2,325.93
03/05/2007	PAYMENT	NATIONAL CITY MORTGA	$-564.55	$0.00
12/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-564.54	$564.55
09/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-564.54	$1,129.09
08/09/2006	PAYMENT	NATIONAL CITY MORTGA	$-564.54	$1,693.63
07/01/2006	BILL	BRUNDIGE, BRUCE & CAROL	$2,258.17	$2,258.17
02/28/2006	PAYMENT	NATIONAL CITY MORTGA	$-441.51	$0.00
12/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-441.51	$441.51
09/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-441.51	$883.02
08/12/2005	PAYMENT	NATIONAL CITY MORTGA	$-441.51	$1,324.53
07/01/2005	BILL	BRUNDIGE, BRUCE & CAROL	$1,766.04	$1,766.04
03/01/2005	PAYMENT	NATIONAL CITY MORTGA	$-428.66	$0.00
12/28/2004	PAYMENT	NATIONAL CITY MORTGA	$-428.66	$428.66
09/30/2004	PAYMENT	NATIONAL CITY MORTGA	$-428.66	$857.32
08/11/2004	PAYMENT	NATIONAL CITY MORTGA	$-428.66	$1,285.98
07/01/2004	BILL	BRUNDIGE, BRUCE & CAROL	$1,714.64	$1,714.64
02/19/2004	PAYMENT	NATIONAL CITY MORTGA	$-428.09	$0.00
12/26/2003	PAYMENT	NATIONAL CITY MORTGA	$-428.09	$428.09
09/29/2003	PAYMENT	NATIONAL CITY MORTGA	$-428.09	$856.18
08/13/2003	PAYMENT	NATIONAL CITY MORTGA	$-428.09	$1,284.27
07/01/2003	BILL	BRUNDIGE, BRUCE & CAROL	$1,712.36	$1,712.36
03/04/2003	PAYMENT	BRUNDIGE, BRUCE & CA	$-435.88	$0.00
01/03/2003	PAYMENT	BRUNDIGE, BRUCE & CA	$-435.88	$435.88
10/10/2002	PAYMENT	BRUNDIGE, BRUCE & CA	$-435.88	$871.76
08/20/2002	PAYMENT	BRUNDIGE, BRUCE & CA	$-435.88	$1,307.64
07/01/2002	BILL	BRUNDIGE, BRUCE & CAROL	$1,743.52	$1,743.52
03/04/2002	PAYMENT	BRUCE BRUNDIGE	$-417.65	$0.00
01/02/2002	PAYMENT	PAINTER, GREGORY W &	$-417.65	$417.65
08/28/2001	PAYMENT	22	$-835.30	$835.30
07/01/2001	BILL	PAINTER, GREGORY W & HOLLIS L	$1,670.60	$1,670.60
01/30/2001	PAYMENT	11	$-135.43	$0.00
01/05/2001	PAYMENT	ALTON ANKER	$-135.42	$135.43
10/10/2000	PAYMENT	TEDSEN, H & B & ANKE	$-135.42	$270.85
08/31/2000	PAYMENT	TEDSEN, H & B & ANKE	$-135.42	$406.27
07/01/2000	BILL	TEDSEN, H & B & ANKER, A A & S	$541.69	$541.69
07/19/1999	PAYMENT	TEDSEN, H & B & ANKE	$-539.00	$0.00
07/01/1999	BILL	TEDSEN, H & B & ANKER, A A & S	$539.00	$539.00