Tax Account 1220-16-110-001

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Owners

BREYLINGER DEC OF TRUST 1976
993 SPRINGFIELD DR
GARDNERVILLE, NV 89460

BREYLINGER, JOHN & JUDY A TTEE

BREYLINGER, JOHN BARRY TTEE

BREYLINGER, JUDY ANN TTEE

Account Summary

Account ID	1220-16-110-001
Account Type	Real Estate
Location	993 SPRINGFIELD DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-16-110-001

Account Type

Real Estate

Location

993 SPRINGFIELD DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,694.33
Total	$4,694.33
Paid	$4,694.33
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,694.33

Total

$4,694.33

Paid

$4,694.33

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$1,173.80	$0.00	$1,173.80	$1,173.80	$0.00
2	10/07/2024	10/17/2024	Paid	$1,173.51	$0.00	$1,173.51	$1,173.51	$0.00
3	01/06/2025	01/16/2025	Paid	$1,173.51	$0.00	$1,173.51	$1,173.51	$0.00
4	03/03/2025	03/13/2025	Paid	$1,173.51	$0.00	$1,173.51	$1,173.51	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,563.68	$0.00	$4,563.68	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$4,430.46	$0.00	$4,430.46	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$4,303.70	$0.00	$4,303.70	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$4,176.87	$0.00	$4,176.87	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$4,055.09	$0.00	$4,055.09	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$4,025.01	$0.00	$4,025.01	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$3,907.79	$0.00	$3,907.79	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$3,469.02	$121.42	$3,590.44	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$3,462.11	$0.00	$3,462.11	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$3,457.07	$0.00	$3,457.07	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	CHECK ACH - 100041	$-4,694.33	$0.00
07/15/2024	BILL	BREYLINGER DEC OF TRUST 1976	$4,694.33	$4,694.33
08/18/2023	PAYMENT	BREYLINGER CHECK 3487	$-4,563.68	$0.00
07/14/2023	BILL	BREYLINGER DEC OF TRUST 1976	$4,563.68	$4,563.68
08/24/2022	PAYMENT	BREYLINGER, JOHN & JUDY A TTEE CHECK 3473	$-4,430.46	$0.00
07/19/2022	BILL	BREYLINGER, JOHN & JUDY A TTEE	$4,430.46	$4,430.46
08/15/2021	PAYMENT	BREYLINGER, JOHN & JUDY A CHECK	$-4,303.70	$0.00
07/14/2021	BILL	BREYLINGER, JOHN & JUDY A TTEE	$4,303.70	$4,303.70
08/21/2020	PAYMENT	BREYLINGER, JOHN & JUDY A CHECK	$-4,176.87	$0.00
07/13/2020	BILL	BREYLINGER, JOHN & JUDY A TTEE	$4,176.87	$4,176.87
08/14/2019	PAYMENT	BREYLINGER, JOHN & JUDY A CHECK	$-4,055.09	$0.00
07/15/2019	BILL	BREYLINGER, JOHN & JUDY A TTEE	$4,055.09	$4,055.09
08/16/2018	PAYMENT	BREYLINGER, JOHN & JUDY A TTEE CHECK	$-4,025.01	$0.00
07/12/2018	BILL	BREYLINGER, JOHN & JUDY A TTEE	$4,025.01	$4,025.01
08/16/2017	PAYMENT	BREYLINGER, JOHN & JUDY A TTEE CHECK	$-3,907.79	$0.00
07/14/2017	BILL	BREYLINGER, JOHN & JUDY A TTEE	$3,907.79	$3,907.79
11/30/2016	PAYMENT	LD ENTERPRISES LLC CHECK	$-1,855.94	$0.00
10/27/2016	PAYMENT	MUGAR, LARRY H SR & KAREN S CHECK	$-1,734.50	$1,855.94
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$86.73	$3,590.44
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$34.69	$3,503.71
07/12/2016	BILL	MUGAR, LARRY H SR & KAREN S	$3,469.02	$3,469.02
08/07/2015	PAYMENT	MUGAR, LARRY H SR & KAREN S CHECK	$-3,462.11	$0.00
07/14/2015	BILL	MUGAR, LARRY H SR & KAREN S	$3,462.11	$3,462.11
12/04/2014	PAYMENT	MUGAR, LARRY H SR & KAREN S CHECK	$-1,728.52	$0.00
07/30/2014	PAYMENT	MUGAR, LARRY H SR & KAREN S CHECK	$-1,728.55	$1,728.52
07/17/2014	BILL	MUGAR, LARRY H SR & KAREN S	$3,457.07	$3,457.07
12/30/2013	PAYMENT	MUGAR, LARRY H SR & KAREN S CHECK	$-2,480.15	$0.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$32.63	$2,480.15
07/29/2013	PAYMENT	MUGAR, LARRY H SR & KAREN S CHECK	$-815.85	$2,447.52
07/16/2013	BILL	MUGAR, LARRY H SR & KAREN S	$3,263.37	$3,263.37
11/09/2012	PAYMENT	MUGAR, LARRY H SR & KAREN S CHECK	$-1,869.16	$0.00
10/10/2012	PAYMENT	MUGAR, LARRY H SR & KAREN S CHECK	$-934.58	$1,869.16
08/02/2012	PAYMENT	MUGAR, LARRY H SR & KAREN S CHECK	$-934.61	$2,803.74
07/13/2012	BILL	MUGAR, LARRY H SR & KAREN S	$3,738.35	$3,738.35
03/02/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-907.37	$0.00
01/04/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-907.37	$907.37
10/03/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-907.37	$1,814.74
08/13/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-907.37	$2,722.11
07/15/2011	BILL	MUGAR, LARRY H SR & KAREN S	$3,629.48	$3,629.48
03/08/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-880.94	$0.00
01/03/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-880.94	$880.94
10/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-880.94	$1,761.88
08/12/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-880.95	$2,642.82
07/14/2010	BILL	MUGAR, LARRY H SR & KAREN S	$3,523.77	$3,523.77
03/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-855.28	$0.00
01/04/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-855.28	$855.28
10/01/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-855.28	$1,710.56
08/13/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-855.29	$2,565.84
07/13/2009	BILL	MUGAR, LARRY H SR & KAREN S	$3,421.13	$3,421.13
03/02/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-830.37	$0.00
01/02/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-830.37	$830.37
10/10/2008	PAYMENT	MORTGAGE SERVICE CTR CHECK	$-830.37	$1,660.74
08/20/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-830.37	$2,491.11
07/18/2008	BILL	MUGAR, LARRY H SR & KAREN S	$3,321.48	$3,321.48
03/03/2008	PAYMENT	PHH MORTGAGE CORP/RO	$-806.20	$0.00
01/07/2008	PAYMENT	PHH MORTGAGE CORP/RO	$-806.18	$806.20
10/01/2007	PAYMENT	PHH MORTGAGE CORP/RO	$-806.18	$1,612.38
08/20/2007	PAYMENT	PHH MORTGAGE CORP/RO	$-806.18	$2,418.56
07/01/2007	BILL	MUGAR, LARRY H SR & KAREN S	$3,224.74	$3,224.74
03/05/2007	PAYMENT	PHH MORTGAGE CORP/RO	$-782.71	$0.00
12/27/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-782.71	$782.71
09/27/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-782.71	$1,565.42
08/09/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-782.71	$2,348.13
07/01/2006	BILL	MUGAR, LARRY H SR & KAREN S	$3,130.84	$3,130.84
02/28/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-759.92	$0.00
12/28/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-759.91	$759.92
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-759.91	$1,519.83
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-759.91	$2,279.74
07/01/2005	BILL	SILVEIRA, LARRY & DEBBIE	$3,039.65	$3,039.65
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-765.95	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-765.95	$765.95
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-765.95	$1,531.90
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-765.95	$2,297.85
07/01/2004	BILL	SILVEIRA, LARRY & DEBBIE	$3,063.80	$3,063.80
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-723.64	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-723.62	$723.64
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-723.62	$1,447.26
08/06/2003	PAYMENT	22	$-723.62	$2,170.88
07/01/2003	BILL	SILVEIRA, LARRY & DEBBIE	$2,894.50	$2,894.50
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-609.74	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-609.73	$609.74
08/01/2002	PAYMENT	22	$-1,219.46	$1,219.47
07/01/2002	BILL	SILVEIRA, LARRY & DEBBIE	$2,438.93	$2,438.93
02/27/2002	PAYMENT	NETS	$-591.03	$0.00
12/27/2001	PAYMENT	NETS	$-591.00	$591.03
10/04/2001	PAYMENT	WELLS FARGO HOME MTG	$-591.00	$1,182.03
08/01/2001	PAYMENT	22	$-591.00	$1,773.03
07/01/2001	BILL	SILVEIRA, LARRY & DEBBIE	$2,364.03	$2,364.03
09/06/2000	PAYMENT	22	$-367.08	$0.00
08/10/2000	PAYMENT	CORNFORD, DOUGLAS &	$-122.35	$367.08
07/01/2000	BILL	CORNFORD, DOUGLAS & PAMELA	$489.43	$489.43
01/03/2000	PAYMENT	CORNFORD, DOUGLAS &	$-243.69	$0.00
09/24/1999	PAYMENT	CORNFORD, DOUGLAS &	$-121.84	$243.69
08/11/1999	PAYMENT	CORNFORD, DOUGLAS &	$-121.84	$365.53
07/01/1999	BILL	CORNFORD, DOUGLAS & PAMELA	$487.37	$487.37
10/29/1998	PAYMENT	CORNFORD, DOUGLAS &	$-508.94	$0.00
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$12.29	$508.94
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.92	$496.65
07/01/1998	BILL	CORNFORD, DOUGLAS & PAMELA	$491.73	$491.73
12/08/1997	PAYMENT	CORNFORD, DOUGLAS N	$-247.18	$0.00
10/14/1997	PAYMENT	CORNFORD, DOUGLAS N	$-123.58	$247.18
08/08/1997	PAYMENT	CORNFORD, DOUGLAS N	$-123.58	$370.76
07/01/1997	BILL	CORNFORD, DOUGLAS N & PAMELA A	$494.34	$494.34
03/10/1997	PAYMENT	CORNFORD, DOUGLAS N	$-125.87	$0.00
01/13/1997	PAYMENT	CORNFORD, DOUGLAS N	$-125.86	$125.87
10/03/1996	PAYMENT	CORNFORD, DOUGLAS N	$-125.86	$251.73
08/08/1996	PAYMENT	CORNFORD, DOUGLAS N	$-125.86	$377.59
07/01/1996	BILL	CORNFORD, DOUGLAS N & PAMELA A	$503.45	$503.45
09/15/1995	PAYMENT		$-449.75	$0.00
08/24/1995	PAYMENT		$-149.91	$449.75
07/01/1995	BILL	ZIMMERMAN, ROY E & BETTY A	$599.66	$599.66
03/06/1995	PAYMENT		$-144.27	$0.00
01/05/1995	PAYMENT		$-144.27	$144.27
10/10/1994	PAYMENT		$-144.27	$288.54
08/04/1994	PAYMENT		$-144.27	$432.81
07/01/1994	BILL	ZIMMERMAN, ROY E & BETTY A	$577.08	$577.08
03/09/1994	PAYMENT		$-125.15	$0.00
01/18/1994	PAYMENT		$-125.15	$125.15
10/11/1993	PAYMENT		$-125.15	$250.30
08/13/1993	PAYMENT		$-125.15	$375.45
07/01/1993	BILL	ZIMMERMAN, ROY E & BETTY A	$500.60	$500.60
12/29/1992	PAYMENT		$-250.30	$0.00
10/14/1992	PAYMENT		$-125.15	$250.30
07/27/1992	PAYMENT		$-125.15	$375.45
07/01/1992	BILL	ZIMMERMAN, ROY E & BETTY A	$500.60	$500.60
12/06/1991	PAYMENT		$-190.13	$0.00
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$4.59	$190.13
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.84	$185.54
07/01/1991	BILL	HICKEY, JAMES M	$183.70	$183.70