Tax Account 1319-10-110-007

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Owners

BRUGGER FAMILY TRUST 2015
2664 KAYNE AVE
MINDEN, NV 89423

BRUGGER, JOEL N & CHRISTINE M TTEE

Account Summary

Account ID	1319-10-110-007
Account Type	Real Estate
Location	223 LIMOUSIN CT GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1319-10-110-007

Account Type

Real Estate

Location

223 LIMOUSIN CT
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,050.25
Total	$2,050.25
Paid	$2,050.25
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,050.25

Total

$2,050.25

Paid

$2,050.25

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$512.72	$0.00	$512.72	$512.72	$0.00
2	10/07/2024	10/17/2024	Paid	$512.51	$0.00	$512.51	$512.51	$0.00
3	01/06/2025	01/16/2025	Paid	$512.51	$0.00	$512.51	$512.51	$0.00
4	03/03/2025	03/13/2025	Paid	$512.51	$0.00	$512.51	$512.51	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,898.38	$0.00	$1,898.38	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,757.75	$17.58	$1,775.33	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,627.55	$56.97	$1,684.52	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,574.03	$0.00	$1,574.03	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,519.32	$0.00	$1,519.32	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,449.73	$0.00	$1,449.73	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,391.29	$0.00	$1,391.29	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,356.03	$0.00	$1,356.03	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,356.03	$0.00	$1,356.03	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,356.03	$0.00	$1,356.03	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	TEAM TIGER LLC CHECK 1065	$-2,050.25	$0.00
07/15/2024	BILL	BRUGGER FAMILY TRUST 2015	$2,050.25	$2,050.25
07/31/2023	PAYMENT	FAMILY TRUST 1998 MILLICHAP GOVACH ACH - 308658317	$-1,898.38	$0.00
07/14/2023	BILL	MILLICHAP FAMILY TRUST 1998	$1,898.38	$1,898.38
10/13/2022	PAYMENT	SHERRIE C TTEE MILLICHAP GOVACH ACH - 296218662	$-1,775.33	$0.00
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.58	$1,775.33
07/19/2022	BILL	MILLICHAP, SHERRIE C TTEE	$1,757.75	$1,757.75
04/15/2022	PAYMENT	MILLICHAP, SHERRIE CREDIT: D	$-870.73	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$40.69	$870.73
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$16.28	$830.04
08/10/2021	PAYMENT	MILLICHAP, SHERRIE C CHECK	$-813.79	$813.76
07/14/2021	BILL	MILLICHAP, SHERRIE C TTEE	$1,627.55	$1,627.55
02/23/2021	PAYMENT	HITCHCOCK, DEAN & TANYA CHECK	$-393.50	$0.00
12/14/2020	PAYMENT	HITCHCOCK, DEAN & TANYA CHECK	$-393.50	$393.50
09/25/2020	PAYMENT	HITCHCOCK, DEAN & TANYA CHECK	$-393.50	$787.00
07/24/2020	PAYMENT	HITCHCOCK, DEAN & TANYA CHECK	$-393.53	$1,180.50
07/13/2020	BILL	HITCHCOCK, DEAN & TANYA	$1,574.03	$1,574.03
02/27/2020	PAYMENT	HITCHCOCK, DEAN & TANYA CHECK	$-379.83	$0.00
12/11/2019	PAYMENT	HITCHCOCK, DEAN & TANYA CHECK	$-379.83	$379.83
09/23/2019	PAYMENT	HITCHCOCK, DEAN & TANYA CHECK	$-379.83	$759.66
08/07/2019	PAYMENT	HITCHCOCK, DEAN & TANYA CHECK	$-379.83	$1,139.49
07/15/2019	BILL	HITCHCOCK, DEAN & TANYA	$1,519.32	$1,519.32
02/21/2019	PAYMENT	HITCHCOCK, DEAN & TANYA CHECK	$-362.43	$0.00
12/24/2018	PAYMENT	HITCHCOCK, DEAN & TANYA CHECK	$-362.43	$362.43
09/25/2018	PAYMENT	HITCHCOCK, DEAN & TANYA CHECK	$-362.43	$724.86
07/31/2018	PAYMENT	HITCHCOCK, DEAN & TANYA CHECK	$-362.44	$1,087.29
07/12/2018	BILL	HITCHCOCK, DEAN & TANYA	$1,449.73	$1,449.73
03/01/2018	PAYMENT	HITCHCOCK, DEAN & TANYA CHECK	$-347.82	$0.00
12/13/2017	PAYMENT	HITCHCOCK, DEAN & TANYA CHECK	$-347.82	$347.82
09/22/2017	PAYMENT	HITCHCOCK, DEAN & TANYA CHECK	$-347.82	$695.64
08/10/2017	PAYMENT	HITCHCOCK, DEAN & TANYA CHECK	$-347.83	$1,043.46
07/14/2017	BILL	HITCHCOCK, DEAN & TANYA	$1,391.29	$1,391.29
03/16/2017	PAYMENT	HITCHCOCK, DEAN & TANYA CHECK	$-339.00	$0.00
01/04/2017	PAYMENT	HITCHCOCK, DEAN & TANYA CHECK	$-339.00	$339.00
09/30/2016	PAYMENT	HITCHCOCK, DEAN & TANYA CHECK	$-339.00	$678.00
08/02/2016	PAYMENT	HITCHCOCK, DEAN & TANYA CHECK	$-339.03	$1,017.00
07/12/2016	BILL	HITCHCOCK, DEAN & TANYA	$1,356.03	$1,356.03
03/01/2016	PAYMENT	HITCHCOCK, D & T & WORNOW, R** CHECK	$-339.00	$0.00
12/22/2015	PAYMENT	HITCHCOCK, D & T & WORNOW, R** CHECK	$-339.00	$339.00
09/29/2015	PAYMENT	HITCHCOCK, D & T & WORNOW, R** CHECK	$-339.00	$678.00
08/03/2015	PAYMENT	HITCHCOCK, D & T & WORNOW, R** CHECK	$-339.03	$1,017.00
07/14/2015	BILL	HITCHCOCK, D & T & WORNOW, R**	$1,356.03	$1,356.03
02/23/2015	PAYMENT	HITCHCOCK, D & T & WORNOW, R** CHECK	$-339.00	$0.00
12/30/2014	PAYMENT	HITCHCOCK, D & T & WORNOW, R** CHECK	$-339.00	$339.00
09/25/2014	PAYMENT	HITCHCOCK, D & T & WORNOW, R** CHECK	$-339.00	$678.00
08/07/2014	PAYMENT	HITCHCOCK, D & T & WORNOW, R** CHECK	$-339.03	$1,017.00
07/17/2014	BILL	HITCHCOCK, D & T & WORNOW, R**	$1,356.03	$1,356.03
02/24/2014	PAYMENT	HITCHCOCK, D & T & WORNOW, R** CHECK	$-339.00	$0.00
12/23/2013	PAYMENT	HITCHCOCK, D & T & WORNOW, R** CHECK	$-339.00	$339.00
10/01/2013	PAYMENT	HITCHCOCK, D & T & WORNOW, R** CHECK	$-339.00	$678.00
08/15/2013	PAYMENT	HITCHCOCK, D & T & WORNOW, R** CHECK	$-339.03	$1,017.00
07/16/2013	BILL	HITCHCOCK, D & T & WORNOW, R**	$1,356.03	$1,356.03
02/25/2013	PAYMENT	HITCHCOCK, D & T & WORNOW, R** CHECK	$-339.00	$0.00
12/20/2012	PAYMENT	HITCHCOCK, D & T & WORNOW, R** CHECK	$-339.00	$339.00
10/05/2012	PAYMENT	HITCHCOCK, D & T & WORNOW, R** CHECK	$-339.00	$678.00
08/01/2012	PAYMENT	HITCHCOCK, D & T & WORNOW, R** CHECK	$-339.03	$1,017.00
07/13/2012	BILL	HITCHCOCK, D & T & WORNOW, R**	$1,356.03	$1,356.03
02/22/2012	PAYMENT	HITCHCOCK, D & T & WORNOW, R** CHECK	$-401.78	$0.00
12/05/2011	PAYMENT	HITCHCOCK, D & T & WORNOW, R** CHECK	$-401.78	$401.78
09/22/2011	PAYMENT	HITCHCOCK, D & T & WORNOW, R** CHECK	$-401.78	$803.56
08/12/2011	PAYMENT	HITCHCOCK, D & T & WORNOW, R** CHECK	$-401.80	$1,205.34
07/15/2011	BILL	HITCHCOCK, D & T & WORNOW, R**	$1,607.14	$1,607.14
01/26/2011	PAYMENT	DEAN HITCHCOCK CHECK	$-1,008.09	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$19.77	$1,008.09
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-494.16	$988.32
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-494.18	$1,482.48
07/14/2010	BILL	HITCHCOCK, D & T & WORNOW, R**	$1,976.66	$1,976.66
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-516.51	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-516.51	$516.51
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-516.51	$1,033.02
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-516.54	$1,549.53
07/13/2009	BILL	HITCHCOCK, D & T & WORNOW, R**	$2,066.07	$2,066.07
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-478.26	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-478.26	$478.26
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-478.26	$956.52
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-478.26	$1,434.78
07/18/2008	BILL	HITCHCOCK, D & T & WORNOW, R**	$1,913.04	$1,913.04
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-442.81	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-442.81	$442.81
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-442.81	$885.62
08/03/2007	PAYMENT	33	$-442.81	$1,328.43
07/01/2007	BILL	HITCHCOCK, DEAN T & TANYA R	$1,771.24	$1,771.24
03/01/2007	PAYMENT	DIEPHUIS, B R C & JA	$-410.03	$0.00
01/03/2007	PAYMENT	DIEPHUIS, B R C & JA	$-410.03	$410.03
09/14/2006	PAYMENT	DIEPHUIS, B R C & JA	$-410.03	$820.06
08/16/2006	PAYMENT	DIEPHUIS, B R C & JA	$-410.03	$1,230.09
07/01/2006	BILL	DIEPHUIS, B R C & JANE L	$1,640.12	$1,640.12
03/17/2006	PAYMENT	DIEPHUIS, B R C & JA	$-379.68	$0.00
01/03/2006	PAYMENT	DIEPHUIS, B R C & JA	$-379.65	$379.68
10/06/2005	PAYMENT	DIEPHUIS, B R C & JA	$-379.65	$759.33
08/22/2005	PAYMENT	DIEPHUIS, B R C & JA	$-379.65	$1,138.98
07/01/2005	BILL	DIEPHUIS, B R C & JANE L	$1,518.63	$1,518.63
03/01/2005	PAYMENT	DIEPHUIS, B R C & JA	$-353.82	$0.00
01/04/2005	PAYMENT	DIEPHUIS, B R C & JA	$-353.82	$353.82
09/29/2004	PAYMENT	DIEPHUIS, B R C & JA	$-353.82	$707.64
08/17/2004	PAYMENT	DIEPHUIS, B R C & JA	$-353.82	$1,061.46
07/01/2004	BILL	DIEPHUIS, B R C & JANE L	$1,415.28	$1,415.28
08/07/2003	PAYMENT	33	$-1,422.23	$0.00
07/01/2003	BILL	SHAFFER, GLENN E JR & MARGARET	$1,422.23	$1,422.23
02/24/2003	PAYMENT	SHAFFER, GLENN E JR	$-287.20	$0.00
01/02/2003	PAYMENT	SHAFFER, GLENN E JR	$-287.19	$287.20
10/08/2002	PAYMENT	SHAFFER, GLENN E JR	$-287.19	$574.39
08/06/2002	PAYMENT	SHAFFER, GLENN E JR	$-287.19	$861.58
07/01/2002	BILL	SHAFFER, GLENN E JR & MARGARET	$1,148.77	$1,148.77
03/05/2002	PAYMENT	SHAFFER, GLENN E JR	$-249.70	$0.00
01/08/2002	PAYMENT	SHAFFER, GLENN E JR	$-249.70	$249.70
10/04/2001	PAYMENT	SHAFFER, GLENN E JR	$-249.70	$499.40
08/08/2001	PAYMENT	SHAFFER, GLENN E JR	$-249.70	$749.10
07/01/2001	BILL	SHAFFER, GLENN E JR & MARGARET	$998.80	$998.80
03/01/2001	PAYMENT	SHAFFER, GLENN E JR	$-247.27	$0.00
12/11/2000	PAYMENT	SHAFFER, GLENN E JR	$-247.26	$247.27
09/14/2000	PAYMENT	SHAFFER, GLENN E JR	$-247.26	$494.53
08/09/2000	PAYMENT	SHAFFER, GLENN E JR	$-247.26	$741.79
07/01/2000	BILL	SHAFFER, GLENN E JR & MARGARET	$989.05	$989.05
03/21/2000	PAYMENT	SHAFFER, GLENN E JR	$-255.88	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$9.84	$255.88
01/07/2000	PAYMENT	SHAFFER, GLENN E JR	$-246.03	$246.04
10/05/1999	PAYMENT	SHAFFER, GLENN E JR	$-246.03	$492.07
08/16/1999	PAYMENT	SHAFFER, GLENN E JR	$-246.03	$738.10
07/01/1999	BILL	SHAFFER, GLENN E JR & MARGARET	$984.13	$984.13
03/08/1999	PAYMENT	SHAFFER, GLENN E JR	$-249.67	$0.00
01/07/1999	PAYMENT	SHAFFER, GLENN E JR	$-249.66	$249.67
10/02/1998	PAYMENT	SHAFFER, GLENN E JR	$-249.66	$499.33
08/13/1998	PAYMENT	SHAFFER, GLENN E JR	$-249.66	$748.99
07/01/1998	BILL	SHAFFER, GLENN E JR & MARGARET	$998.65	$998.65
02/26/1998	PAYMENT	SHAFFER, GLENN E JR	$-251.23	$0.00
01/08/1998	PAYMENT	SHAFFER, GLENN E JR	$-251.22	$251.23
10/03/1997	PAYMENT	SHAFFER, GLENN E JR	$-251.22	$502.45
08/21/1997	PAYMENT	SHAFFER, GLENN E JR	$-251.22	$753.67
07/01/1997	BILL	SHAFFER, GLENN E JR & MARGARET	$1,004.89	$1,004.89
02/28/1997	PAYMENT	SHAFFER, GLENN E JR	$-256.62	$0.00
01/07/1997	PAYMENT	SHAFFER, GLENN E JR	$-256.61	$256.62
10/09/1996	PAYMENT	SHAFFER, GLENN E JR	$-256.61	$513.23
08/20/1996	PAYMENT	SHAFFER, GLENN E JR	$-256.61	$769.84
07/01/1996	BILL	SHAFFER, GLENN E JR & MARGARET	$1,026.45	$1,026.45
03/05/1996	PAYMENT		$-267.42	$0.00
01/05/1996	PAYMENT		$-267.39	$267.42
10/04/1995	PAYMENT		$-267.39	$534.81
08/24/1995	PAYMENT		$-267.39	$802.20
07/01/1995	BILL	SHAFFER, GLENN E JR & MARGARET	$1,069.59	$1,069.59
03/07/1995	PAYMENT		$-258.40	$0.00
01/06/1995	PAYMENT		$-258.38	$258.40
09/29/1994	PAYMENT		$-258.38	$516.78
08/05/1994	PAYMENT		$-258.38	$775.16
07/01/1994	BILL	SHAFFER, GLENN E JR & MARGARET	$1,033.54	$1,033.54
03/07/1994	PAYMENT		$-171.70	$0.00
12/28/1993	PAYMENT		$-171.70	$171.70
09/29/1993	PAYMENT		$-171.70	$343.40
08/12/1993	PAYMENT		$-171.70	$515.10
07/01/1993	BILL	SIMEK, RONALD L	$686.80	$686.80
04/14/1993	PAYMENT		$-372.45	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$22.17	$372.45
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$6.87	$350.28
11/19/1992	PAYMENT		$-178.57	$343.41
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$6.87	$521.98
07/30/1992	PAYMENT		$-171.70	$515.11
07/01/1992	BILL	SIMEK, RONALD L	$686.81	$686.81
02/21/1992	PAYMENT		$-133.97	$0.00
01/07/1992	PAYMENT		$-133.94	$133.97
10/08/1991	PAYMENT		$-133.94	$267.91
08/21/1991	PAYMENT		$-133.94	$401.85
07/01/1991	BILL	SIMEK, RONALD L	$535.79	$535.79