Tax Account 1220-21-111-096
Owners
BRIESE JOINT REVOC TRUST 2016
1203 W COTTAGE LP
GARDNERVILLE, NV 89460
BRIESE, VANCE W & BONNIE L TTEE
BRIESE, VANCE W TTEE
BRIESE, BONNIE L TTEE
Account Summary
| Account ID | 1220-21-111-096 |
|---|---|
| Account Type | Real Estate |
| Location | 1203 W COTTAGE LP GARDNERVILLE RANCHOS |
| Balance | $565.47 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,262.12 |
| Total | $2,262.12 |
| Paid | $1,696.65 |
| Balance | $565.47 |
| 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 | $2,196.24 | $0.00 | $2,196.24 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,132.28 | $0.00 | $2,132.28 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,070.18 | $20.70 | $2,090.88 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,009.87 | $0.00 | $2,009.87 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,951.32 | $0.00 | $1,951.32 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,894.48 | $0.00 | $1,894.48 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,740.52 | $0.00 | $1,740.52 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,696.41 | $0.00 | $1,696.41 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,693.01 | $0.00 | $1,693.01 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,643.70 | $0.00 | $1,643.70 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-565.47 | $565.47 |
| 10/03/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-565.47 | $1,130.94 |
| 08/15/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-565.71 | $1,696.41 |
| 07/15/2024 | BILL | BRIESE JOINT REVOC TRUST 2016 | $2,262.12 | $2,262.12 |
| 02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-548.97 | $0.00 |
| 01/02/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-548.97 | $548.97 |
| 10/03/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-548.97 | $1,097.94 |
| 08/09/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-549.33 | $1,646.91 |
| 07/14/2023 | BILL | BRIESE JOINT REVOC TRUST 2016 | $2,196.24 | $2,196.24 |
| 02/27/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-533.07 | $0.00 |
| 12/27/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-533.07 | $533.07 |
| 10/07/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-533.07 | $1,066.14 |
| 08/12/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-533.07 | $1,599.21 |
| 07/19/2022 | BILL | BRIESE, VANCE W & BONNIE L TTE | $2,132.28 | $2,132.28 |
| 02/04/2022 | PAYMENT | TICOR TITLE CHECK | $-20.70 | $0.00 |
| 01/21/2022 | PAYMENT | TICOR TITLE CHECK | $-1,035.08 | $20.70 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $20.70 | $1,055.78 |
| 10/01/2021 | PAYMENT | QUAILS NEST TRUST 1999 WILLIAM CHECK | $-517.54 | $1,035.08 |
| 08/07/2021 | PAYMENT | QUILS NEST TRUST 1999 WILLIAM CHECK | $-517.56 | $1,552.62 |
| 07/14/2021 | BILL | NICHOLS, WILLIAM W TTEE | $2,070.18 | $2,070.18 |
| 03/01/2021 | PAYMENT | QUAILS NEST TRUST CHECK | $-502.46 | $0.00 |
| 01/05/2021 | PAYMENT | QUAILS NEST TRUST 1999 WILLIAM CHECK | $-502.46 | $502.46 |
| 10/02/2020 | PAYMENT | QUAILS NEST TRUST CHECK | $-502.46 | $1,004.92 |
| 08/21/2020 | PAYMENT | NICHOLS, WILLIAM W TTEE CHECK | $-502.49 | $1,507.38 |
| 07/13/2020 | BILL | NICHOLS, WILLIAM W TTEE | $2,009.87 | $2,009.87 |
| 02/19/2020 | PAYMENT | QUAILS NEST TRUST CHECK | $-487.83 | $0.00 |
| 12/24/2019 | PAYMENT | NICHOLS, WILLIAM W TTEE CHECK | $-487.83 | $487.83 |
| 10/02/2019 | PAYMENT | QUAILS NEST TRUST WILLIAM NICH CHECK | $-487.83 | $975.66 |
| 07/30/2019 | PAYMENT | NICHOLS, WILLIAM W TTEE CHECK | $-487.83 | $1,463.49 |
| 07/15/2019 | BILL | NICHOLS, WILLIAM W TTEE | $1,951.32 | $1,951.32 |
| 09/26/2018 | PAYMENT | GRAY, RAYMOND L & LUCIA L TTEE CHECK | $-947.24 | $0.00 |
| 09/14/2018 | PAYMENT | WESTERN TITLE CHECK | $-473.62 | $947.24 |
| 08/23/2018 | PAYMENT | GRAY, RAYMOND L & LUCIA L TTEE CHECK | $-473.62 | $1,420.86 |
| 07/12/2018 | BILL | GRAY, RAYMOND L & LUCIA L TTEE | $1,894.48 | $1,894.48 |
| 03/05/2018 | PAYMENT | GRAY, RAYMOND L & LUCIA L TTEE CHECK | $-435.13 | $0.00 |
| 12/31/2017 | PAYMENT | GRAY, RAYMOND L & LUCIA L TTEE CHECK | $-435.13 | $435.13 |
| 10/02/2017 | PAYMENT | GRAY, RAYMOND L & LUCIA L TTEE CHECK | $-435.13 | $870.26 |
| 08/21/2017 | PAYMENT | GRAY, RAYMOND L & LUCIA L TTEE CHECK | $-435.13 | $1,305.39 |
| 07/14/2017 | BILL | GRAY, RAYMOND L & LUCIA L TTEE | $1,740.52 | $1,740.52 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-424.10 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-424.10 | $424.10 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031312241 | $-424.10 | $848.20 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-424.11 | $1,272.30 |
| 07/12/2016 | BILL | GRAY, RAYMOND L & LUCIA L TTEE | $1,696.41 | $1,696.41 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-423.25 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-423.25 | $423.25 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-423.25 | $846.50 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-423.26 | $1,269.75 |
| 07/14/2015 | BILL | GRAY, RAYMOND L & LUCIA L TTEE | $1,693.01 | $1,693.01 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-410.92 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-410.92 | $410.92 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-410.92 | $821.84 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-410.94 | $1,232.76 |
| 07/17/2014 | BILL | GRAY, RAYMOND L & LUCIA L TTEE | $1,643.70 | $1,643.70 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-421.56 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-421.56 | $421.56 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-421.56 | $843.12 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-421.57 | $1,264.68 |
| 07/16/2013 | BILL | GRAY, RAYMOND L & LUCIA L TTEE | $1,686.25 | $1,686.25 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-508.03 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-508.03 | $508.03 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-508.03 | $1,016.06 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-508.04 | $1,524.09 |
| 07/13/2012 | BILL | GRAY, RAYMOND L & LUCIA L TTEE | $2,032.13 | $2,032.13 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-524.38 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-524.38 | $524.38 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-524.38 | $1,048.76 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-524.40 | $1,573.14 |
| 07/15/2011 | BILL | GRAY, RAYMOND L & LUCIA L | $2,097.54 | $2,097.54 |
| 02/01/2011 | PAYMENT | 1ST AMERICAN TITLE CHECK | $-639.70 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-639.70 | $639.70 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-639.70 | $1,279.40 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-639.70 | $1,919.10 |
| 07/14/2010 | BILL | GRAY, RAYMOND L & LUCIA L | $2,558.80 | $2,558.80 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-722.30 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-722.30 | $722.30 |
| 10/01/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-722.30 | $1,444.60 |
| 08/13/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-722.30 | $2,166.90 |
| 07/13/2009 | BILL | GRAY, RAYMOND L & LUCIA L | $2,889.20 | $2,889.20 |
| 01/02/2009 | PAYMENT | GRAY, RAYMOND L & LUCIA L CHECK | $-755.81 | $0.00 |
| 12/30/2008 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12667664 | $-755.81 | $755.81 |
| 09/22/2008 | ADJUSTMENT | 1 & 2 PAID REFUND DUP 1st lmt BANK: 000000000908 NUM: 12413845 | $755.84 | $1,511.62 |
| 08/27/2008 | VOID | WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12413845 | $-755.84 | $755.78 |
| 08/08/2008 | PAYMENT | GRAY, RAYMOND L & LUCIA L CHECK | $-1,511.65 | $1,511.62 |
| 07/18/2008 | BILL | GRAY, RAYMOND L & LUCIA L | $3,023.27 | $3,023.27 |
| 02/23/2008 | PAYMENT | Washington Mutual | $-721.37 | $0.00 |
| 01/04/2008 | PAYMENT | WASHINGTON MUTUAL | $-721.36 | $721.37 |
| 09/25/2007 | PAYMENT | Washington Mutual | $-721.36 | $1,442.73 |
| 08/14/2007 | PAYMENT | WASHINGTON MUTUAL | $-721.36 | $2,164.09 |
| 07/01/2007 | BILL | GRAY, RAYMOND L & LUCIA L | $2,885.45 | $2,885.45 |