Tax Account 1220-16-311-034

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Owners

BURCHIEL FAMILY TRUST 2021
2664 KAYNE AVE
MINDEN, NV 89423

BRUGGER, CHRISTINE M TTEE

Account Summary

Account ID	1220-16-311-034
Account Type	Real Estate
Location	1295 CHARDONNAY DR GARDNERVILLE RANCHOS
Balance	$2,113.02
Currently Due	$704.34

Account ID

1220-16-311-034

Account Type

Real Estate

Location

1295 CHARDONNAY DR
GARDNERVILLE RANCHOS

Balance

$2,113.02

Currently Due

$704.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,817.68
Total	$2,817.68
Paid	$704.66
Balance	$2,113.02
Due	$704.34
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,817.68

Total

$2,817.68

Paid

$704.66

Balance

$2,113.02

Due

$704.34

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	$704.66	$0.00	$704.66	$704.66	$0.00
2	10/07/2024	10/17/2024	Due	$704.34	$0.00	$704.34	$0.00	$704.34
3	01/06/2025	01/16/2025	Due	$704.34	$0.00	$704.34	$0.00	$1,408.68
4	03/03/2025	03/13/2025	Due	$704.34	$0.00	$704.34	$0.00	$2,113.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,735.62	$0.00	$2,735.62	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,533.00	$0.00	$2,533.00	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,459.20	$0.00	$2,459.20	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,387.58	$0.00	$2,387.58	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,318.05	$0.00	$2,318.05	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,250.52	$0.00	$2,250.52	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,184.98	$0.00	$2,184.98	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,129.62	$0.00	$2,129.62	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,125.38	$0.00	$2,125.38	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,063.47	$0.00	$2,063.47	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	LL REALTY PROPERTY MANAGEMENT, INC CHECK 16044	$-704.66	$2,113.02
07/15/2024	BILL	BURCHIEL FAMILY TRUST 2021	$2,817.68	$2,817.68
02/07/2024	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK 14863	$-683.83	$0.00
12/12/2023	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK 14466	$-683.83	$683.83
09/12/2023	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK 13803	$-683.83	$1,367.66
08/17/2023	PAYMENT	LL REALTY PROPERTY MANAGEMENT, INC CHECK 13542	$-684.13	$2,051.49
07/14/2023	BILL	BURCHIEL FAMILY TRUST 2021	$2,735.62	$2,735.62
03/04/2023	PAYMENT	LL REALTY PROPERTY CHECK 12294	$-633.25	$0.00
12/12/2022	PAYMENT	LL REALTY PROPERTY MANAGEMENT INC CHECK 11868	$-633.25	$633.25
10/19/2022	PAYMENT	LL REALTY PROPERTY MANAGEMENT, INC. CHECK 11382	$-633.25	$1,266.50
08/30/2022	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK 10983	$-633.25	$1,899.75
07/19/2022	BILL	BRUGGER, CHRISTINE M TTEE	$2,533.00	$2,533.00
02/08/2022	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK	$-614.80	$0.00
12/20/2021	PAYMENT	LL REALTY PROPERT MANAGEMENT CHECK	$-614.80	$614.80
10/18/2021	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK	$-614.80	$1,229.60
08/21/2021	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK	$-614.80	$1,844.40
07/14/2021	BILL	BURCHIEL, DIANE	$2,459.20	$2,459.20
03/10/2021	PAYMENT	LL REALTY PROPERT MANAGEMENT CHECK	$-596.89	$0.00
01/15/2021	PAYMENT	LL REALTY PROP MANAGEMENT CHECK	$-596.89	$596.89
10/14/2020	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK	$-596.89	$1,193.78
10/14/2020	ADJUSTMENT	keyed in error. ck	$596.89	$1,790.67
10/14/2020	VOID	BURCHIEL, DIANE CHECK	$-596.89	$1,193.78
08/15/2020	PAYMENT	LL REALTY PROPERTY MGT CHECK	$-596.91	$1,790.67
07/13/2020	BILL	BURCHIEL, DIANE	$2,387.58	$2,387.58
02/06/2020	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK	$-579.51	$0.00
01/15/2020	PAYMENT	LL REALTY PROP MGMT CHECK	$-579.51	$579.51
10/10/2019	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK	$-579.51	$1,159.02
08/22/2019	PAYMENT	LL REALTY PROP MGMT INC CHECK	$-579.52	$1,738.53
07/15/2019	BILL	BURCHIEL, DIANE	$2,318.05	$2,318.05
02/22/2019	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK	$-562.63	$0.00
12/24/2018	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK	$-562.63	$562.63
10/11/2018	PAYMENT	LL REALTY PROPERTY MGMT INC CHECK	$-562.63	$1,125.26
08/14/2018	PAYMENT	LL REALTY PROPERTY MGMT INC CHECK	$-562.63	$1,687.89
07/12/2018	BILL	BURCHIEL, DIANE	$2,250.52	$2,250.52
03/06/2018	PAYMENT	LL REALTY PROP MGMT CHECK	$-546.24	$0.00
01/11/2018	PAYMENT	LL REALTY PROP MGMT CHECK	$-546.24	$546.24
10/06/2017	PAYMENT	M. SCOTT PROPERTIES CHECK	$-546.24	$1,092.48
08/11/2017	PAYMENT	M SCOTT PROPERTIES CHECK	$-546.26	$1,638.72
07/14/2017	BILL	BURCHIEL, DIANE	$2,184.98	$2,184.98
03/10/2017	PAYMENT	M SCOTT CHECK	$-532.40	$0.00
01/13/2017	PAYMENT	BURCHIEL, DIANE CHECK	$-532.40	$532.40
10/08/2016	PAYMENT	M SCOTT PROPERTIES INC. CHECK	$-532.40	$1,064.80
08/11/2016	PAYMENT	M.SCOTT PROPERTIES CHECK	$-532.42	$1,597.20
07/12/2016	BILL	BURCHIEL, DIANE	$2,129.62	$2,129.62
03/08/2016	PAYMENT	BURCHIEL, DIANE CHECK	$-531.34	$0.00
01/15/2016	PAYMENT	M SCOTT CHECK	$-531.34	$531.34
10/28/2015	PAYMENT	M SCOTT PROP CHECK	$-531.34	$1,062.68
10/28/2015	AMENDMENT	Pmt on time. da	$-21.25	$1,594.02
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$21.25	$1,615.27
08/10/2015	PAYMENT	M SCOTT PROP CHECK	$-531.36	$1,594.02
07/14/2015	BILL	BURCHIEL, DIANE	$2,125.38	$2,125.38
03/10/2015	PAYMENT	BURCHIEL, DIANE CHECK	$-515.86	$0.00
01/08/2015	PAYMENT	M SCOTT PROP CHECK	$-515.86	$515.86
10/09/2014	PAYMENT	M SCOTT PROP CHECK	$-515.86	$1,031.72
08/11/2014	PAYMENT	M SCOTT PROP CHECK	$-515.89	$1,547.58
07/17/2014	BILL	BURCHIEL, DIANE	$2,063.47	$2,063.47
03/11/2014	PAYMENT	M SCOTT PROPERTIES CHECK	$-500.84	$0.00
01/10/2014	PAYMENT	M SCOTT PROP CHECK	$-500.84	$500.84
10/07/2013	PAYMENT	M SCOTT PROP CHECK	$-500.84	$1,001.68
08/13/2013	PAYMENT	M SCOTT PROP CHECK	$-500.85	$1,502.52
07/16/2013	BILL	BURCHIEL, DIANE	$2,003.37	$2,003.37
03/05/2013	PAYMENT	M SCOTT PROP CHECK	$-562.29	$0.00
01/07/2013	PAYMENT	M SCOTT PROP CHECK	$-562.29	$562.29
10/09/2012	PAYMENT	M SCOTT PROP CHECK	$-562.29	$1,124.58
09/12/2012	PAYMENT	M SCOTT PROPERTIES CHECK	$-584.79	$1,686.87
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$22.49	$2,271.66
07/13/2012	BILL	BURCHIEL, DIANE	$2,249.17	$2,249.17
03/06/2012	PAYMENT	BURCHIEL, DIANE CHECK	$-589.08	$0.00
01/06/2012	PAYMENT	M SCOTT PROP CHECK	$-589.08	$589.08
10/06/2011	PAYMENT	M SCOTT PROP CHECK	$-589.08	$1,178.16
08/09/2011	PAYMENT	M SCOTT PROP CHECK	$-589.10	$1,767.24
07/15/2011	BILL	BURCHIEL, DIANE	$2,356.34	$2,356.34
03/09/2011	PAYMENT	M. SCOTT PROPERTIES CHECK	$-571.92	$0.00
01/07/2011	PAYMENT	M SCOTT PROPERTIES CHECK	$-571.92	$571.92
11/10/2010	PAYMENT	M SCOTT PROPERTIES CHECK	$-1,223.93	$1,143.84
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$57.19	$2,367.77
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$22.88	$2,310.58
07/14/2010	BILL	BURCHIEL, DIANE	$2,287.70	$2,287.70
03/09/2010	PAYMENT	M SCOTT PROPERTIES CHECK	$-555.26	$0.00
01/11/2010	PAYMENT	M SCOTT PROPERTIES CHECK	$-555.26	$555.26
10/26/2009	PAYMENT	M SCOTT PROP CHECK	$-555.26	$1,110.52
10/23/2009	AMENDMENT	2ND ON TIME WAIVE PEN LMT	$-55.53	$1,665.78
10/21/2009	PAYMENT	BURCHIEL, DIANE CHECK	$-577.50	$1,721.31
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$55.53	$2,298.81
10/08/2009	ADJUSTMENT	HAS PENALTY CANNOT POST	$1,132.76	$2,243.28
10/08/2009	VOID	BURCHIEL, DIANE CHECK	$-1,132.76	$1,110.52
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$22.21	$2,243.28
07/13/2009	BILL	BURCHIEL, DIANE	$2,221.07	$2,221.07
08/15/2008	PAYMENT	BURCHIEL, THOMAS & DIANE CHECK	$-2,156.40	$0.00
07/18/2008	BILL	BURCHIEL, THOMAS & DIANE	$2,156.40	$2,156.40
07/26/2007	PAYMENT	BURCHIEL, THOMAS & D	$-2,093.65	$0.00
07/01/2007	BILL	BURCHIEL, THOMAS & DIANE	$2,093.65	$2,093.65
08/04/2006	PAYMENT	BURCHIEL, THOMAS & D	$-2,032.65	$0.00
07/01/2006	BILL	BURCHIEL, THOMAS & DIANE	$2,032.65	$2,032.65
08/08/2005	PAYMENT	BURCHIEL, THOMAS & D	$-1,973.45	$0.00
07/01/2005	BILL	BURCHIEL, THOMAS & DIANE	$1,973.45	$1,973.45
03/04/2005	PAYMENT	BURCHIEL, THOMAS & D	$-497.44	$0.00
12/21/2004	PAYMENT	BURCHIEL, THOMAS & D	$-497.43	$497.44
09/29/2004	PAYMENT	BURCHIEL, THOMAS & D	$-497.43	$994.87
08/13/2004	PAYMENT	BURCHIEL, THOMAS & D	$-497.43	$1,492.30
07/01/2004	BILL	BURCHIEL, THOMAS & DIANE	$1,989.73	$1,989.73
02/18/2004	PAYMENT	BURCHIEL, THOMAS & D	$-429.75	$0.00
01/07/2004	PAYMENT	BURCHIEL, THOMAS & D	$-429.72	$429.75
08/26/2003	PAYMENT	OAK STREET MGMT	$-429.72	$859.47
08/08/2003	PAYMENT	BURCHIEL, THOMAS & D	$-429.72	$1,289.19
07/01/2003	BILL	BURCHIEL, THOMAS & DIANE	$1,718.91	$1,718.91
02/11/2003	PAYMENT	BURCHIEL, THOMAS & D	$-438.43	$0.00
01/10/2003	PAYMENT	BURCHIEL, THOMAS & D	$-438.43	$438.43
10/02/2002	PAYMENT	OAK STREET MGMT	$-438.43	$876.86
08/13/2002	PAYMENT	OAK ST MGMT	$-438.43	$1,315.29
07/01/2002	BILL	BURCHIEL, THOMAS & DIANE	$1,753.72	$1,753.72
12/10/2001	PAYMENT	BURCHIEL, THOMAS & D	$-433.71	$0.00
10/08/2001	PAYMENT	OAK ST MGMT	$-433.69	$433.71
09/10/2001	PAYMENT	BURCHIEL, THOMAS & D	$-433.69	$867.40
08/15/2001	PAYMENT	BURCHIEL, THOMAS & D	$-433.69	$1,301.09
07/01/2001	BILL	BURCHIEL, THOMAS & DIANE	$1,734.78	$1,734.78
02/12/2001	PAYMENT	BURCHIEL, THOMAS & D	$-430.10	$0.00
01/02/2001	PAYMENT	OAK STREET MGMT	$-430.07	$430.10
09/20/2000	PAYMENT	BURCHIEL, THOMAS & D	$-430.07	$860.17
08/08/2000	PAYMENT	OAK STREET MGMT	$-430.07	$1,290.24
07/01/2000	BILL	BURCHIEL, THOMAS & DIANE	$1,720.31	$1,720.31
01/10/2000	PAYMENT	BAUER, MARY & EDWIN	$-856.50	$0.00
09/16/1999	PAYMENT	BAUER, MARY & EDWIN	$-428.24	$856.50
07/29/1999	PAYMENT	BAUER, MARY & EDWIN	$-428.24	$1,284.74
07/01/1999	BILL	BAUER, MARY & EDWIN L	$1,712.98	$1,712.98
02/22/1999	PAYMENT	BAUER, MARY & EDWIN	$-455.52	$0.00
01/11/1999	PAYMENT	BAUER, MARY & EDWIN	$-455.52	$455.52
10/19/1998	PAYMENT	BAUER, MARY & EDWIN	$-455.52	$911.04
10/19/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$1,366.56
08/18/1998	PAYMENT	BAUER, MARY & EDWIN	$-455.52	$1,366.56
07/01/1998	BILL	BAUER, MARY & EDWIN L	$1,822.08	$1,822.08
03/11/1998	PAYMENT	BAUER, MARY & EDWIN	$-452.87	$0.00
01/08/1998	PAYMENT	BAUER, MARY & EDWIN	$-452.86	$452.87
08/13/1997	PAYMENT	BAUER, MARY & EDWIN	$-905.72	$905.73
07/01/1997	BILL	BAUER, MARY & EDWIN L	$1,811.45	$1,811.45
04/03/1997	PAYMENT	BAUER, DAVID A	$-479.64	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$18.45	$479.64
01/13/1997	PAYMENT	BAUER, DAVID A	$-461.19	$461.19
10/08/1996	PAYMENT	BAUER, DAVID A	$-461.19	$922.38
08/16/1996	PAYMENT	BAUER, DAVID A	$-461.19	$1,383.57
07/01/1996	BILL	BAUER, DAVID A	$1,844.76	$1,844.76
03/05/1996	PAYMENT		$-472.55	$0.00
01/09/1996	PAYMENT		$-472.55	$472.55
10/05/1995	PAYMENT		$-472.55	$945.10
08/30/1995	PAYMENT		$-472.55	$1,417.65
07/01/1995	BILL	BAUER, DAVID A	$1,890.20	$1,890.20
05/17/1995	PAYMENT		$-285.16	$0.00
05/17/1995	INTEREST	Interest to date	$15.86	$285.16
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$24.02	$269.30
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$4.81	$245.28
12/13/1994	PAYMENT		$-125.03	$240.47
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$4.81	$365.50
08/29/1994	PAYMENT		$-189.31	$360.69
08/29/1994	INTEREST	Interest to date	$5.01	$550.00
07/01/1994	BILL	SHANENDOAH COMPANY	$480.91	$544.99
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$14.00	$64.08
03/10/1994	PAYMENT		$-107.13	$50.08
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$5.01	$157.21
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$2.00	$152.20
08/20/1993	PAYMENT		$-50.06	$150.20
07/01/1993	BILL	SHANENDOAH COMPANY	$200.26	$200.26
03/11/1993	PAYMENT		$-50.09	$0.00
01/08/1993	PAYMENT		$-50.06	$50.09
10/14/1992	PAYMENT		$-50.06	$100.15
08/19/1992	PAYMENT		$-50.06	$150.21
07/01/1992	BILL	SHANENDOAH COMPANY	$200.27	$200.27