Tax Account 1221-05-002-027

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Owners

BRIGHAM FAMILY TRUST
1251 RON LN
GARDNERVILLE, NV 89410

BRIGHAM, JAMES & JOSEPHINE TTEE

BRIGHAM, JOSEPHINE TTEE

Account Summary

Account ID	1221-05-002-027
Account Type	Real Estate
Location	1251 RON LN GEN CO/CWS/MOSQ
Balance	$1,495.80
Currently Due	$747.90

Account ID

1221-05-002-027

Account Type

Real Estate

Location

1251 RON LN
GEN CO/CWS/MOSQ

Balance

$1,495.80

Currently Due

$747.90

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,991.97
Total	$2,991.97
Paid	$1,496.17
Balance	$1,495.80
Due	$747.90
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,991.97

Total

$2,991.97

Paid

$1,496.17

Balance

$1,495.80

Due

$747.90

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$748.27	$0.00	$0.00	$748.27	$748.27	$0.00
2	10/06/2025	10/17/2025	Paid	$747.90	$0.00	$0.00	$747.90	$747.90	$0.00
3	01/05/2026	01/16/2026	Due	$747.90	$0.00	$0.00	$747.90	$0.00	$747.90
4	03/02/2026	03/13/2026	Due	$747.90	$0.00	$0.00	$747.90	$0.00	$1,495.80

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,904.83	$0.00	$0.00	$2,904.83	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$2,820.23	$0.00	$0.00	$2,820.23	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,738.08	$0.00	$0.00	$2,738.08	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,658.33	$0.00	$0.00	$2,658.33	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,580.91	$0.00	$0.00	$2,580.91	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,505.74	$0.00	$0.00	$2,505.74	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,432.76	$0.00	$0.00	$2,432.76	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,361.91	$0.00	$0.00	$2,361.91	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,302.06	$0.00	$0.00	$2,302.06	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,297.46	$0.00	$0.00	$2,297.46	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,230.54	$0.00	$0.00	$2,230.54	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/11/2025	PAYMENT	BRIGHAM FAMILY TRUST CHECK 214	$-747.90	$1,495.80
08/19/2025	PAYMENT	BRIGHAM FAMILY TRUST CHECK ACH - 10017	$-748.27	$2,243.70
07/16/2025	BILL	BRIGHAM FAMILY TRUST	$2,991.97	$2,991.97
03/04/2025	PAYMENT	CHECK ACH - 100049	$-726.12	$0.00
01/03/2025	PAYMENT	CHECK ACH - 1000139	$-726.12	$726.12
10/01/2024	PAYMENT	CHECK ACH - 1002126	$-726.12	$1,452.24
08/15/2024	PAYMENT	CHECK ACH - 100271	$-726.47	$2,178.36
07/15/2024	BILL	BRIGHAM FAMILY TRUST	$2,904.83	$2,904.83
02/16/2024	PAYMENT	BRIGHAM, J & J CHECK 127	$-705.01	$0.00
12/26/2023	PAYMENT	BRIGHAM, JAMES & JOSEPHINE CHECK 117	$-705.01	$705.01
10/07/2023	PAYMENT	BRIGHAM , JAMES & JOSPHINE CHECK 104	$-705.01	$1,410.02
08/29/2023	PAYMENT	BRIGHAM , JAMES & JOSEPHINE CHECK 101	$-705.20	$2,115.03
07/14/2023	BILL	BRIGHAM FAMILY TRUST	$2,820.23	$2,820.23
03/04/2023	PAYMENT	BRIGHAM, JAMES & JOSEPHINE CHECK 6099	$-684.52	$0.00
01/11/2023	PAYMENT	BRIGHAM, JAMES & JOSEPHINE CHECK 6091	$-684.52	$684.52
10/14/2022	PAYMENT	BRIGHAM, JAMES & JOSEPHINE CHECK 6079	$-684.52	$1,369.04
08/15/2022	PAYMENT	BRIGHAM, JAMES & JOSEPHINE TTEE CHECK 6069	$-684.52	$2,053.56
07/19/2022	BILL	BRIGHAM, JAMES & JOSEPHINE TTE	$2,738.08	$2,738.08
03/03/2022	PAYMENT	BRIGHAM, JAMES & JOSEPHINE CHECK	$-664.58	$0.00
01/04/2022	PAYMENT	BRIGHAM, JAMES & JOSEPHINE CHECK	$-664.58	$664.58
10/06/2021	PAYMENT	BRIGHAM, JAMES & JOSEPHINE CHECK	$-664.58	$1,329.16
08/14/2021	PAYMENT	BRIGHAM, JAMES & JOSEPHINE CHECK	$-664.59	$1,993.74
07/14/2021	BILL	BRIGHAM, JAMES & JOSEPHINE TTE	$2,658.33	$2,658.33
03/03/2021	PAYMENT	BRIGHAM, JAMES & JOSEPHINE CHECK	$-645.22	$0.00
01/07/2021	PAYMENT	BRIGHAM, JAMES & JOSEPHINE CHECK	$-645.22	$645.22
10/07/2020	PAYMENT	BRIGHAM, JAMES & JOSEPHINE TTE CHECK	$-645.22	$1,290.44
08/19/2020	PAYMENT	BRIGHAM, JAMES & JOSEPHINE CHECK	$-645.25	$1,935.66
07/13/2020	BILL	BRIGHAM, JAMES & JOSEPHINE TTE	$2,580.91	$2,580.91
03/05/2020	PAYMENT	BRIGHAM, JAMES & JOSEPHINE TTE CHECK	$-626.43	$0.00
01/08/2020	PAYMENT	BRIGHAM, JAMES & JOSEPHINE TTE CHECK	$-626.43	$626.43
10/07/2019	PAYMENT	BRIGHAM, JAMES & JOSEPHINE CHECK	$-626.43	$1,252.86
08/14/2019	PAYMENT	BRIGHAM, JAMES & JOSEPHINE CHECK	$-626.45	$1,879.29
07/15/2019	BILL	BRIGHAM, JAMES & JOSEPHINE TTE	$2,505.74	$2,505.74
03/05/2019	PAYMENT	BRIGHAM, JAMES & JOSEPHINE TTE CHECK	$-608.19	$0.00
01/08/2019	PAYMENT	BRIGHAM, JAMES & JOSEPHINE TTE CHECK	$-608.19	$608.19
10/01/2018	PAYMENT	BRIGHAM, JAMES & JOSEPHINE CHECK	$-608.19	$1,216.38
08/20/2018	PAYMENT	BRIGHAM, JAMES & JOSEPHINE TTE CHECK	$-608.19	$1,824.57
07/12/2018	BILL	BRIGHAM, JAMES & JOSEPHINE TTE	$2,432.76	$2,432.76
03/06/2018	PAYMENT	BRIGHAM, JAMES & JOSEPHINE TTE CHECK	$-590.47	$0.00
12/27/2017	PAYMENT	BRIGHAM, JAMES & JOSEPHINE TTE CHECK	$-590.47	$590.47
10/02/2017	PAYMENT	BRIGHAM, JAMES & JOSEPHINE TTE CHECK	$-590.47	$1,180.94
08/24/2017	PAYMENT	BRIGHAM, JAMES & JOSEPHINE TTE CHECK	$-590.50	$1,771.41
07/14/2017	BILL	BRIGHAM, JAMES & JOSEPHINE TTE	$2,361.91	$2,361.91
03/06/2017	PAYMENT	BRIGHAM, JAMES & JOSEPHINE TTE CHECK	$-575.51	$0.00
01/04/2017	PAYMENT	BRIGHAM, JAMES & JOSEPHINE TTE CHECK	$-575.51	$575.51
10/06/2016	PAYMENT	BRIGHAM, JAMES & JOSEPHINE TTE CHECK	$-575.51	$1,151.02
08/17/2016	PAYMENT	BRIGHAM, JAMES & JOSEPHINE TTE CHECK	$-575.53	$1,726.53
07/12/2016	BILL	BRIGHAM, JAMES & JOSEPHINE TTE	$2,302.06	$2,302.06
03/08/2016	PAYMENT	BRIGHAM, JAMES & JOSEPHINE TTE CHECK	$-574.36	$0.00
01/05/2016	PAYMENT	BRIGHAM, JAMES & JOSEPHINE TTE CHECK	$-574.36	$574.36
10/05/2015	PAYMENT	BRIGHAM, JAMES & JOSEPHINE TTE CHECK	$-574.36	$1,148.72
08/07/2015	PAYMENT	BRIGHAM, JAMES & JOSEPHINE TTE CHECK	$-574.38	$1,723.08
07/14/2015	BILL	BRIGHAM, JAMES & JOSEPHINE TTE	$2,297.46	$2,297.46
03/03/2015	PAYMENT	BRIGHAM, JAMES & JOSEPHINE TTE CHECK	$-557.63	$0.00
01/05/2015	PAYMENT	BRIGHAM, JAMES & JOSEPHINE TTE CHECK	$-557.63	$557.63
10/08/2014	PAYMENT	BRIGHAM, JAMES & JOSEPHINE TTE CHECK	$-557.63	$1,115.26
08/18/2014	PAYMENT	BRIGHAM, JAMES & JOSEPHINE TTE CHECK	$-557.65	$1,672.89
07/17/2014	BILL	BRIGHAM, JAMES & JOSEPHINE TTE	$2,230.54	$2,230.54
03/03/2014	PAYMENT	BRIGHAM, JAMES & JOSEPHINE CHECK	$-541.39	$0.00
01/06/2014	PAYMENT	BRIGHAM, JAMES & JOSEPHINE CHECK	$-541.39	$541.39
10/07/2013	PAYMENT	BRIGHAM, JAMES & JOSEPHINE CHECK	$-541.39	$1,082.78
08/20/2013	PAYMENT	BRIGHAM, JAMES & JOSEPHINE CHECK	$-541.39	$1,624.17
07/16/2013	BILL	BRIGHAM, JAMES & JOSEPHINE	$2,165.56	$2,165.56
03/04/2013	PAYMENT	BRIGHAM, JAMES & JOSEPHINE CHECK	$-525.62	$0.00
01/07/2013	PAYMENT	BRIGHAM, JAMES & JOSEPHINE CHECK	$-525.62	$525.62
09/27/2012	PAYMENT	BRIGHAM, JAMES & JOSEPHINE CHECK	$-525.62	$1,051.24
08/21/2012	PAYMENT	BRIGHAM, JAMES & JOSEPHINE CHECK	$-525.62	$1,576.86
07/13/2012	BILL	BRIGHAM, JAMES & JOSEPHINE	$2,102.48	$2,102.48
03/05/2012	PAYMENT	RDP 03 02 2012 CHECK	$-510.31	$0.00
01/03/2012	PAYMENT	BRIGHAM, JAMES & JOSEPHINE CHECK	$-510.31	$510.31
10/03/2011	PAYMENT	BRIGHAM, JAMES & JOSEPHINE CHECK	$-510.31	$1,020.62
08/15/2011	PAYMENT	BRIGHAM, JAMES & JOSEPHINE CHECK	$-510.32	$1,530.93
07/15/2011	BILL	BRIGHAM, JAMES & JOSEPHINE	$2,041.25	$2,041.25
03/03/2011	PAYMENT	BRIGHAM, JAMES & JOSEPHINE CHECK	$-495.45	$0.00
01/05/2011	PAYMENT	BRIGHAM, JAMES & JOSEPHINE CHECK	$-495.45	$495.45
09/29/2010	PAYMENT	BRIGHAM, JAMES & JOSEPHINE CHECK	$-495.45	$990.90
08/13/2010	PAYMENT	BRIGHAM, JAMES & JOSEPHINE CHECK	$-495.45	$1,486.35
07/14/2010	BILL	BRIGHAM, JAMES & JOSEPHINE	$1,981.80	$1,981.80
03/01/2010	PAYMENT	BRIGHAM, JAMES & JOSEPHINE CHECK	$-481.02	$0.00
12/29/2009	PAYMENT	BRIGHAM, JAMES & JOSEPHINE CHECK	$-481.02	$481.02
10/06/2009	PAYMENT	BRIGHAM, JAMES & JOSEPHINE CHECK	$-481.02	$962.04
08/13/2009	PAYMENT	BRIGHAM, JAMES & JOSEPHINE CHECK	$-481.02	$1,443.06
07/13/2009	BILL	BRIGHAM, JAMES & JOSEPHINE	$1,924.08	$1,924.08
03/03/2009	PAYMENT	BRIGHAM, JAMES & JOSEPHINE CHECK	$-467.01	$0.00
01/06/2009	PAYMENT	BRIGHAM, JAMES & JOSEPHINE CHECK	$-467.01	$467.01
10/03/2008	PAYMENT	BRIGHAM, JAMES & JOSEPHINE CHECK	$-467.01	$934.02
08/14/2008	PAYMENT	BRIGHAM, JAMES & JOSEPHINE CHECK	$-467.02	$1,401.03
07/18/2008	BILL	BRIGHAM, JAMES & JOSEPHINE	$1,868.05	$1,868.05
02/27/2008	PAYMENT	BRIGHAM, JAMES & JOS	$-453.42	$0.00
01/07/2008	PAYMENT	BRIGHAM, JAMES & JOS	$-453.41	$453.42
10/01/2007	PAYMENT	BRIGHAM, JAMES & JOS	$-453.41	$906.83
08/16/2007	PAYMENT	BRIGHAM, JAMES & JOS	$-453.41	$1,360.24
07/01/2007	BILL	BRIGHAM, JAMES & JOSEPHINE	$1,813.65	$1,813.65
03/05/2007	PAYMENT	BRIGHAM, JAMES & JOS	$-440.23	$0.00
12/28/2006	PAYMENT	BRIGHAM, JAMES & JOS	$-440.20	$440.23
09/25/2006	PAYMENT	BRIGHAM, JAMES & JOS	$-440.20	$880.43
08/21/2006	PAYMENT	BRIGHAM, JAMES & JOS	$-440.20	$1,320.63
07/01/2006	BILL	BRIGHAM, JAMES & JOSEPHINE	$1,760.83	$1,760.83
03/02/2006	PAYMENT	BRIGHAM, JAMES & JOS	$-427.40	$0.00
12/29/2005	PAYMENT	BRIGHAM, JAMES & JOS	$-427.38	$427.40
10/03/2005	PAYMENT	BRIGHAM, JAMES & JOS	$-427.38	$854.78
08/15/2005	PAYMENT	BRIGHAM, JAMES & JOS	$-427.38	$1,282.16
07/01/2005	BILL	BRIGHAM, JAMES & JOSEPHINE	$1,709.54	$1,709.54
03/08/2005	PAYMENT	BRIGHAM, JAMES & JOS	$-414.95	$0.00
01/03/2005	PAYMENT	BRIGHAM, JAMES & JOS	$-414.94	$414.95
10/05/2004	PAYMENT	BRIGHAM, JAMES & JOS	$-414.94	$829.89
08/13/2004	PAYMENT	BRIGHAM, JAMES & JOS	$-414.94	$1,244.83
07/01/2004	BILL	BRIGHAM, JAMES & JOSEPHINE	$1,659.77	$1,659.77
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-413.93	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-413.91	$413.93
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-413.91	$827.84
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-413.91	$1,241.75
07/01/2003	BILL	BRIGHAM, JAMES & JOSEPHINE	$1,655.66	$1,655.66
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-422.72	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-422.69	$422.72
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-422.69	$845.41
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-422.69	$1,268.10
07/01/2002	BILL	BRIGHAM, JAMES & JOSEPHINE	$1,690.79	$1,690.79
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-400.61	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-400.61	$400.61
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-400.61	$801.22
08/23/2001	PAYMENT	B OF A	$-400.61	$1,201.83
07/01/2001	BILL	BRIGHAM, JAMES & JOSEPHINE	$1,602.44	$1,602.44
02/27/2001	PAYMENT	BANK OF AMERICA	$-396.72	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-396.70	$396.72
09/29/2000	PAYMENT	BANK OF AMERICA	$-396.70	$793.42
08/18/2000	PAYMENT	BANK OF AMERICA	$-396.70	$1,190.12
07/01/2000	BILL	BRIGHAM, JAMES & JOSEPHINE	$1,586.82	$1,586.82
03/01/2000	PAYMENT	BANK OF AMERICA	$-394.75	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA	$-394.73	$394.75
09/29/1999	PAYMENT	BANK OF AMERICA	$-394.73	$789.48
08/12/1999	PAYMENT	BANK OF AMERICA	$-394.73	$1,184.21
07/01/1999	BILL	BRIGHAM, JAMES & JOSEPHINE	$1,578.94	$1,578.94
02/25/1999	PAYMENT	NATIONSBANC MORTGAGE	$-395.73	$0.00
01/06/1999	PAYMENT	NATIONSBANC MORTGAGE	$-395.70	$395.73
10/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-395.70	$791.43
08/17/1998	PAYMENT	NATIONSBANC MORTGAGE	$-395.70	$1,187.13
07/01/1998	BILL	BRIGHAM, JAMES & JOSEPHINE	$1,582.83	$1,582.83
03/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-374.47	$0.00
01/05/1998	PAYMENT	NATIONSBANC MORTGAGE	$-374.47	$374.47
10/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-374.47	$748.94
08/18/1997	PAYMENT	NATIONSBANC MORTGAGE	$-374.47	$1,123.41
07/01/1997	BILL	BRIGHAM, JAMES & JOSEPHINE	$1,497.88	$1,497.88
03/03/1997	PAYMENT	NATIONSBANC MORTGAGE	$-382.53	$0.00
01/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-382.50	$382.53
10/07/1996	PAYMENT	TRANSAMERICA	$-382.50	$765.03
08/13/1996	PAYMENT	TRANSAMERICA	$-382.50	$1,147.53
07/01/1996	BILL	BRIGHAM, JAMES & JOSEPHINE	$1,530.03	$1,530.03
03/04/1996	PAYMENT		$-384.61	$0.00
01/01/1996	PAYMENT		$-384.59	$384.61
09/27/1995	PAYMENT		$-384.59	$769.20
08/14/1995	PAYMENT		$-384.59	$1,153.79
07/01/1995	BILL	BRIGHAM, JAMES & JOSEPHINE	$1,538.38	$1,538.38
12/23/1994	PAYMENT		$-762.81	$0.00
08/16/1994	PAYMENT		$-762.80	$762.81
07/01/1994	BILL	BRIGHAM, JAMES & JOSEPHINE	$1,525.61	$1,525.61
11/29/1993	PAYMENT		$-131.93	$0.00
08/02/1993	PAYMENT		$-131.90	$131.93
07/01/1993	BILL	BRIGHAM, JAMES & JOSEPHINE	$263.83	$263.83
07/27/1992	PAYMENT		$-124.75	$0.00
07/01/1992	BILL	JOSEPH, SHIRLEY A	$124.75	$124.75
08/05/1991	PAYMENT		$-115.81	$0.00
07/01/1991	BILL	JOSEPH, SHIRLEY A	$115.81	$115.81
07/11/1990	PAYMENT		$-95.89	$0.00
07/01/1990	BILL	JOSEPH, SHIRLEY A	$95.89	$95.89
08/07/1989	PAYMENT		$-96.76	$0.00
07/01/1989	BILL	ESCOBEDO, LEANNA R TRUSTEE	$96.76	$96.76
08/16/1988	PAYMENT		$-92.61	$0.00
07/01/1988	BILL	ESCOBEDO, LEANNA R TRUSTEE	$92.61	$92.61
08/18/1987	PAYMENT		$-125.58	$0.00
07/01/1987	BILL	ESCOBEDO, LEANNA R TRUSTEE	$125.58	$125.58
02/04/1987	PAYMENT		$-52.24	$0.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$1.02	$52.24
08/01/1986	PAYMENT		$-51.22	$51.22
07/01/1986	BILL	ESCOBEDO,LEANNA R TRUSTEE	$102.44	$102.44