Tax Account 1220-16-311-002

Print Page · · Payments Cart · New Search

Owners

BURCHIEL FAMILY TRUST 2021
2664 KAYNE AVE
MINDEN, NV 89423

BRUGGER, CHRISTINE M TTEE

Account Summary

Account ID	1220-16-311-002
Account Type	Real Estate
Location	1291 REDWOOD CI GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-16-311-002

Account Type

Real Estate

Location

1291 REDWOOD CI
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,511.08
Total	$2,511.08
Paid	$2,511.08
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,511.08

Total

$2,511.08

Paid

$2,511.08

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$627.95	$0.00	$627.95	$627.95	$0.00
2	10/07/2024	10/17/2024	Paid	$627.71	$0.00	$627.71	$627.71	$0.00
3	01/06/2025	01/16/2025	Paid	$627.71	$0.00	$627.71	$627.71	$0.00
4	03/03/2025	03/13/2025	Paid	$627.71	$0.00	$627.71	$627.71	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,437.96	$0.00	$2,437.96	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,257.39	$0.00	$2,257.39	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,191.66	$0.00	$2,191.66	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,127.84	$0.00	$2,127.84	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,065.87	$0.00	$2,065.87	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,005.70	$0.00	$2,005.70	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,924.87	$0.00	$1,924.87	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,876.10	$0.00	$1,876.10	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,872.36	$0.00	$1,872.36	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,817.84	$63.63	$1,881.47	$0.00	$0.00	3.4199	530
2013/2014 REAL ESTATE TAXES	$1,764.89	$538.92	$2,303.81	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/21/2025	PAYMENT	LL REALTY PROPERTY CHECK 17331	$-627.71	$0.00
12/26/2024	PAYMENT	LL REALTY CHECK 16907	$-627.71	$627.71
10/08/2024	PAYMENT	LL REALTY CHECK 16450	$-627.71	$1,255.42
08/09/2024	PAYMENT	LL REALTY PROPERTY MANAGEMENT, INC CHECK 16044	$-627.95	$1,883.13
07/15/2024	BILL	BURCHIEL FAMILY TRUST 2021	$2,511.08	$2,511.08
02/07/2024	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK 14863	$-609.44	$0.00
12/12/2023	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK 14466	$-609.44	$609.44
09/12/2023	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK 13803	$-609.44	$1,218.88
08/17/2023	PAYMENT	LL REALTY PROPERTY MANAGEMENT, INC CHECK 13542	$-609.64	$1,828.32
07/14/2023	BILL	BURCHIEL FAMILY TRUST 2021	$2,437.96	$2,437.96
03/04/2023	PAYMENT	LL REALTY PROPERTY CHECK 12294	$-564.34	$0.00
12/12/2022	PAYMENT	LL REALTY PROPERTY MANAGEMENT INC CHECK 11868	$-564.34	$564.34
10/19/2022	PAYMENT	LL REALTY PROPERTY MANAGEMENT, INC. CHECK 11382	$-564.34	$1,128.68
08/30/2022	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK 10983	$-564.37	$1,693.02
07/19/2022	BILL	BRUGGER, CHRISTINE M TTEE	$2,257.39	$2,257.39
02/08/2022	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK	$-547.91	$0.00
12/20/2021	PAYMENT	LL REALTY PROPERT MANAGEMENT CHECK	$-547.91	$547.91
10/18/2021	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK	$-547.91	$1,095.82
08/21/2021	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK	$-547.93	$1,643.73
07/14/2021	BILL	BURCHIEL, DIANE	$2,191.66	$2,191.66
03/10/2021	PAYMENT	LL REALTY PROPERT MANAGEMENT CHECK	$-531.96	$0.00
01/15/2021	PAYMENT	LL REALTY PROP MANAGEMENT CHECK	$-531.96	$531.96
10/14/2020	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK	$-531.96	$1,063.92
08/15/2020	PAYMENT	LL REALTY PROPERTY MGT CHECK	$-531.96	$1,595.88
07/13/2020	BILL	BURCHIEL, DIANE	$2,127.84	$2,127.84
02/06/2020	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK	$-516.46	$0.00
12/16/2019	PAYMENT	LL REALTY PROPERTY MNG CHECK	$-516.46	$516.46
10/10/2019	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK	$-516.46	$1,032.92
08/22/2019	PAYMENT	LL REALTY PROP MGMT INC CHECK	$-516.49	$1,549.38
07/15/2019	BILL	BURCHIEL, DIANE	$2,065.87	$2,065.87
02/22/2019	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK	$-501.42	$0.00
12/24/2018	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK	$-501.42	$501.42
10/11/2018	PAYMENT	LL REALTY PROPERTY MGMT INC CHECK	$-501.42	$1,002.84
08/14/2018	PAYMENT	LL REALTY PROPERTY MGMT INC CHECK	$-501.44	$1,504.26
07/12/2018	BILL	BURCHIEL, DIANE	$2,005.70	$2,005.70
03/06/2018	PAYMENT	LL REALTY PROP MGMT CHECK	$-481.21	$0.00
01/11/2018	PAYMENT	LL REALTY PROP MGMT CHECK	$-481.21	$481.21
10/06/2017	PAYMENT	M. SCOTT PROPERTIES CHECK	$-481.21	$962.42
08/11/2017	PAYMENT	M SCOTT PROPERTIES CHECK	$-481.24	$1,443.63
07/14/2017	BILL	BURCHIEL, DIANE	$1,924.87	$1,924.87
03/10/2017	PAYMENT	M SCOTT CHECK	$-469.02	$0.00
01/13/2017	PAYMENT	BURCHIEL, DIANE CHECK	$-469.02	$469.02
10/08/2016	PAYMENT	M SCOTT PROPERTIES INC. CHECK	$-469.02	$938.04
08/11/2016	PAYMENT	M.SCOTT PROPERTIES CHECK	$-469.04	$1,407.06
07/12/2016	BILL	BURCHIEL, DIANE	$1,876.10	$1,876.10
01/15/2016	PAYMENT	M SCOTT PROPERTIES CHECK	$-444.03	$0.00
11/04/2015	PAYMENT	M. SCOTT PROPERTIES CHECK	$-492.15	$444.03
10/28/2015	PAYMENT	M SCOTT PROP CHECK	$-468.09	$936.18
10/28/2015	AMENDMENT	Pmt on time. da	$-18.72	$1,404.27
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$18.72	$1,422.99
08/10/2015	PAYMENT	M SCOTT PROP CHECK	$-468.09	$1,404.27
07/14/2015	BILL	BURCHIEL, DIANE	$1,872.36	$1,872.36
03/10/2015	PAYMENT	BURCHIEL, DIANE CHECK	$-454.46	$0.00
01/14/2015	PAYMENT	M SCOTT PROP CHECK	$-954.37	$454.46
11/18/2014	PAYMENT	M SCOTT PROPERTIES CHECK	$-472.64	$1,408.83
11/12/2014	PAYMENT	BURCHIEL, DIANE CHECK	$-2,303.81	$1,881.47
11/03/2014	INTEREST	Monthly Interest	$14.71	$4,185.28
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$45.45	$4,170.57
10/01/2014	INTEREST	Monthly Interest	$14.71	$4,125.12
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$18.18	$4,110.41
09/03/2014	INTEREST	Monthly Interest	$14.71	$4,092.23
08/01/2014	INTEREST	Monthly Interest	$14.71	$4,077.52
07/17/2014	BILL	BURCHIEL, DIANE	$1,817.84	$4,062.81
07/01/2014	INTEREST	Monthly Interest	$14.71	$2,244.97
06/03/2014	PENALTY	Lien Recording fee	$14.00	$2,230.26
06/03/2014	INTEREST	Monthly Interest	$176.49	$2,216.26
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$2,039.77
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$123.54	$2,029.62
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$79.42	$1,906.08
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$44.12	$1,826.66
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$17.65	$1,782.54
07/16/2013	BILL	BURCHIEL, DIANE	$1,764.89	$1,764.89
03/05/2013	PAYMENT	M SCOTT PROP CHECK	$-493.71	$0.00
01/07/2013	PAYMENT	M SCOTT PROP CHECK	$-493.71	$493.71
10/09/2012	PAYMENT	M SCOTT PROP CHECK	$-493.71	$987.42
09/12/2012	PAYMENT	M SCOTT PROPERTIES CHECK	$-513.49	$1,481.13
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$19.75	$1,994.62
07/13/2012	BILL	BURCHIEL, DIANE	$1,974.87	$1,974.87
03/06/2012	PAYMENT	BURCHIEL, DIANE CHECK	$-511.00	$0.00
01/06/2012	PAYMENT	M SCOTT PROP CHECK	$-511.00	$511.00
10/06/2011	PAYMENT	M SCOTT PROP CHECK	$-511.00	$1,022.00
08/09/2011	PAYMENT	M SCOTT PROP CHECK	$-511.00	$1,533.00
07/15/2011	BILL	BURCHIEL, DIANE	$2,044.00	$2,044.00
03/09/2011	PAYMENT	M. SCOTT PROPERTIES CHECK	$-496.13	$0.00
01/07/2011	PAYMENT	M SCOTT PROPERTIES CHECK	$-496.13	$496.13
11/10/2010	PAYMENT	m scott prop CHECK	$-1,061.72	$992.26
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$49.61	$2,053.98
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$19.85	$2,004.37
07/14/2010	BILL	BURCHIEL, DIANE	$1,984.52	$1,984.52
03/09/2010	PAYMENT	M SCOTT PROPERTIES CHECK	$-481.68	$0.00
01/11/2010	PAYMENT	M SCOTT PROPERTIES CHECK	$-481.68	$481.68
10/26/2009	PAYMENT	M SCOTT PROP CHECK	$-481.68	$963.36
10/23/2009	AMENDMENT	2nd on time waive pen lmt	$-48.17	$1,445.04
10/21/2009	PAYMENT	BURCHIEL, DIANE CHECK	$-500.95	$1,493.21
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$48.17	$1,994.16
10/08/2009	ADJUSTMENT	CANNOT POST HAS PENALTY	$982.63	$1,945.99
10/08/2009	VOID	BURCHIEL, DIANE CHECK	$-982.63	$963.36
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$19.27	$1,945.99
07/13/2009	BILL	BURCHIEL, DIANE	$1,926.72	$1,926.72
08/15/2008	PAYMENT	BURCHIEL, THOMAS E & DIANE CHECK	$-1,870.61	$0.00
07/18/2008	BILL	BURCHIEL, THOMAS E & DIANE	$1,870.61	$1,870.61
07/26/2007	PAYMENT	BURCHIEL, THOMAS E &	$-1,816.15	$0.00
07/01/2007	BILL	BURCHIEL, THOMAS E & DIANE	$1,816.15	$1,816.15
08/04/2006	PAYMENT	BURCHIEL, THOMAS E &	$-1,763.24	$0.00
07/01/2006	BILL	BURCHIEL, THOMAS E & DIANE	$1,763.24	$1,763.24
08/08/2005	PAYMENT	BURCHIEL, THOMAS E &	$-1,711.88	$0.00
07/01/2005	BILL	BURCHIEL, THOMAS E & DIANE	$1,711.88	$1,711.88
03/04/2005	PAYMENT	BURCHIEL, THOMAS E &	$-431.55	$0.00
12/21/2004	PAYMENT	BURCHIEL, THOMAS E &	$-431.52	$431.55
09/29/2004	PAYMENT	BURCHIEL, THOMAS E &	$-431.52	$863.07
08/19/2004	PAYMENT	BURCHIEL, THOMAS E &	$-431.52	$1,294.59
07/01/2004	BILL	BURCHIEL, THOMAS E & DIANE	$1,726.11	$1,726.11
02/18/2004	PAYMENT	BURCHIEL, THOMAS E &	$-351.71	$0.00
01/07/2004	PAYMENT	BURCHIEL, THOMAS E &	$-351.71	$351.71
08/26/2003	PAYMENT	OAK STREET MGMT	$-351.71	$703.42
08/08/2003	PAYMENT	BURCHIEL, THOMAS E &	$-351.71	$1,055.13
07/01/2003	BILL	BURCHIEL, THOMAS E & DIANE	$1,406.84	$1,406.84
02/11/2003	PAYMENT	BURCHIEL, THOMAS E &	$-359.10	$0.00
01/10/2003	PAYMENT	BURCHIEL, THOMAS E &	$-359.10	$359.10
10/02/2002	PAYMENT	OAK STREET MGMT	$-359.10	$718.20
08/13/2002	PAYMENT	OAK ST MGMT	$-359.10	$1,077.30
07/01/2002	BILL	BURCHIEL, THOMAS E & DIANE	$1,436.40	$1,436.40
12/10/2001	PAYMENT	BURCHIEL, THOMAS E &	$-355.09	$0.00
10/08/2001	PAYMENT	OAK ST MGMT	$-355.07	$355.09
09/10/2001	PAYMENT	BURCHIEL, THOMAS E &	$-355.07	$710.16
08/15/2001	PAYMENT	BURCHIEL, THOMAS E &	$-355.07	$1,065.23
07/01/2001	BILL	BURCHIEL, THOMAS E & DIANE	$1,420.30	$1,420.30
02/12/2001	PAYMENT	BURCHIEL, THOMAS E &	$-352.12	$0.00
01/02/2001	PAYMENT	OAK STREET MGMT	$-352.11	$352.12
09/20/2000	PAYMENT	BURCHIEL, THOMAS E &	$-352.11	$704.23
08/08/2000	PAYMENT	OAK STREET MGMT	$-352.11	$1,056.34
07/01/2000	BILL	BURCHIEL, THOMAS E & DIANE	$1,408.45	$1,408.45
01/24/2000	PAYMENT	BURCHIEL, THOMAS E &	$-350.64	$0.00
11/29/1999	PAYMENT	BURCHIEL, THOMAS E &	$-350.61	$350.64
10/01/1999	PAYMENT	BURCHIEL, THOMAS E &	$-350.61	$701.25
08/16/1999	PAYMENT	BURCHIEL, THOMAS E &	$-350.61	$1,051.86
07/01/1999	BILL	BURCHIEL, THOMAS E & DIANE	$1,402.47	$1,402.47
07/27/1998	PAYMENT	BURCHIEL, THOMAS E &	$-1,479.85	$0.00
07/01/1998	BILL	BURCHIEL, THOMAS E & DIANE	$1,479.85	$1,479.85
08/01/1997	PAYMENT	BURCHIEL, THOMAS E &	$-1,470.48	$0.00
07/01/1997	BILL	BURCHIEL, THOMAS E & DIANE	$1,470.48	$1,470.48
08/08/1996	PAYMENT	BUSSE, MIRIAM C	$-1,497.52	$0.00
07/01/1996	BILL	BUSSE, MIRIAM C	$1,497.52	$1,497.52
03/04/1996	PAYMENT		$-383.44	$0.00
01/04/1996	PAYMENT		$-383.44	$383.44
10/03/1995	PAYMENT		$-383.44	$766.88
08/22/1995	PAYMENT		$-383.44	$1,150.32
07/01/1995	BILL	AMADOR, GILBERT & EUNICE	$1,533.76	$1,533.76
03/14/1995	PAYMENT		$-775.47	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$15.20	$775.47
10/10/1994	PAYMENT		$-380.12	$760.27
09/19/1994	PAYMENT		$-380.12	$1,140.39
09/16/1994	AMENDMENT	1994-95 Bill was Amended	$0.00	$1,520.51
07/01/1994	BILL	AMADOR, GILBERT & EUNICE	$1,520.51	$1,520.51
03/10/1994	PAYMENT		$-350.18	$0.00
01/21/1994	PAYMENT		$-364.18	$350.18
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$14.01	$714.36
10/07/1993	PAYMENT		$-350.17	$700.35
08/17/1993	PAYMENT		$-350.17	$1,050.52
07/01/1993	BILL	AMADOR, GILBERT & EUNICE	$1,400.69	$1,400.69
03/04/1993	PAYMENT		$-308.94	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$12.87	$308.94
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$7.15	$296.07
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$2.86	$288.92
07/01/1992	BILL	MURRAY, JOSEPH R & MEILI	$286.06	$286.06