Tax Account 1320-33-411-009

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Owners

BRIGNOLI REVOCABLE LIVING TRUST 2024
1420 DOUGLAS AVE #9
GARDNERVILLE, NV 89410

BRIGNOLI, JOHN JOSEPH & JUDITH MARY TTEE

Account Summary

Account ID	1320-33-411-009
Account Type	Real Estate
Location	1420 DOUGLAS AV TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-411-009

Account Type

Real Estate

Location

1420 DOUGLAS AV
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,443.00
Total	$1,443.00
Paid	$1,443.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,443.00

Total

$1,443.00

Paid

$1,443.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$360.99	$0.00	$360.99	$360.99	$0.00
2	10/07/2024	10/17/2024	Paid	$360.67	$0.00	$360.67	$360.67	$0.00
3	01/06/2025	01/16/2025	Paid	$360.67	$0.00	$360.67	$360.67	$0.00
4	03/03/2025	03/13/2025	Paid	$360.67	$0.00	$360.67	$360.67	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,400.98	$0.00	$1,400.98	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,360.18	$0.00	$1,360.18	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,320.56	$0.00	$1,320.56	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,300.92	$0.00	$1,300.92	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,255.71	$0.00	$1,255.71	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,231.11	$0.00	$1,231.11	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,206.08	$12.06	$1,218.14	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,175.53	$0.00	$1,175.53	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,173.18	$0.00	$1,173.18	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,136.78	$0.00	$1,136.78	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/20/2025	PAYMENT	BRIGNOLI , JUDITH AND JOHN CHECK 3011	$-360.67	$0.00
12/23/2024	PAYMENT	BRIGNOLI REVOCABLE LIVING TRUST 2024 CHECK 3007	$-360.67	$360.67
09/17/2024	PAYMENT	BRIGNOLI, J & J CHECK 2999	$-360.67	$721.34
08/07/2024	PAYMENT	CHECK ACH - 100460	$-360.99	$1,082.01
07/15/2024	BILL	BRIGNOLI, JOHN	$1,443.00	$1,443.00
02/23/2024	PAYMENT	BRIGNOLI, J &J CHECK 2971	$-350.17	$0.00
12/15/2023	PAYMENT	BRIGNOLI, JOHN & JUDITH CHECK 2961	$-350.17	$350.17
09/19/2023	PAYMENT	BRIGNOLI, JOHN & JUDITH CHECK 2949	$-350.17	$700.34
08/22/2023	PAYMENT	BRIGNOLI, JOHN & JUDITH CHECK 2945	$-350.47	$1,050.51
07/14/2023	BILL	BRIGNOLI, JOHN	$1,400.98	$1,400.98
02/06/2023	PAYMENT	BRIGNOLI, JOHN & JUDITH CHECK 2922	$-340.04	$0.00
12/14/2022	PAYMENT	BRIGNOLI, JOHN & JUDITH CHECK 2914	$-340.04	$340.04
09/20/2022	PAYMENT	BRIGNOLI, JOHN AND JUDITH CHECK 2901	$-340.04	$680.08
08/22/2022	PAYMENT	BRIGNOLI, JOHN & JUDITH CHECK 2894	$-340.06	$1,020.12
07/19/2022	BILL	BRIGNOLI, JOHN	$1,360.18	$1,360.18
02/08/2022	PAYMENT	BRIGNOLI, JOHN & JUDITH CHECK	$-330.14	$0.00
12/20/2021	PAYMENT	BRIGNOLI, JOHN & JUDITH CHECK	$-330.14	$330.14
09/14/2021	PAYMENT	BRIGNOLI, JOHN & JUDITH CHECK	$-330.14	$660.28
08/10/2021	PAYMENT	BRIGNOLI, JOHN & JUDITH CHECK	$-330.14	$990.42
07/14/2021	BILL	BRIGNOLI, JOHN	$1,320.56	$1,320.56
03/02/2021	PAYMENT	BRIGNOLI, JOHN CHECK	$-325.23	$0.00
01/04/2021	PAYMENT	BRIGNOLI, JOHN CHECK	$-325.23	$325.23
10/07/2020	PAYMENT	BRIGNOLI, JUDITH CHECK	$-325.23	$650.46
08/24/2020	PAYMENT	BRIGNOLI, JOHN CHECK	$-325.23	$975.69
07/13/2020	BILL	BRIGNOLI, JOHN	$1,300.92	$1,300.92
03/09/2020	PAYMENT	BRIGNOLI, JOHN CHECK	$-313.92	$0.00
01/14/2020	PAYMENT	BRIGNOLI LANDSCAPING CHECK	$-313.92	$313.92
10/11/2019	PAYMENT	BRIGNOLI LANDSCAPING CHECK	$-313.92	$627.84
08/28/2019	PAYMENT	BRIGNOLI, JOHN CHECK	$-313.95	$941.76
07/15/2019	BILL	BRIGNOLI, JOHN	$1,255.71	$1,255.71
03/07/2019	PAYMENT	BRIGNOLI LANDSCAPING CHECK	$-307.77	$0.00
01/17/2019	PAYMENT	BRIGNOLI LANDSCAPING CHECK	$-307.77	$307.77
10/04/2018	PAYMENT	BRIGNOLI'S LANDSCAPING CHECK	$-307.77	$615.54
08/28/2018	PAYMENT	BRIGNOLI'S LANDSCAPING CHECK	$-307.80	$923.31
07/12/2018	BILL	BRIGNOLI, JOHN	$1,231.11	$1,231.11
04/12/2018	PAYMENT	BRIGNOLI LANDSCAPING CHECK	$-12.06	$0.00
04/09/2018	PAYMENT	BRIGNOLI, JOHN CHECK	$-301.52	$12.06
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$12.06	$313.58
01/10/2018	PAYMENT	BRIGNOLI LANDSCAPING CHECK	$-301.52	$301.52
10/06/2017	PAYMENT	BRIGNOLI, JOHN CHECK	$-301.52	$603.04
08/31/2017	PAYMENT	BRIGNOLI LANDSCAPING CHECK	$-301.52	$904.56
07/14/2017	BILL	BRIGNOLI, JOHN	$1,206.08	$1,206.08
03/09/2017	PAYMENT	BRIGNOLI, JOHN CHECK	$-293.88	$0.00
01/11/2017	PAYMENT	BRIGNOLI, JOHN CHECK	$-293.88	$293.88
10/06/2016	PAYMENT	BRIGNOLI LANDSCAPING CHECK	$-293.88	$587.76
08/21/2016	PAYMENT	BRIGNOLI, JOHN CHECK	$-293.89	$881.64
07/12/2016	BILL	BRIGNOLI, JOHN	$1,175.53	$1,175.53
03/14/2016	PAYMENT	BRIGNOLI, JOHN CHECK	$-293.29	$0.00
01/12/2016	PAYMENT	BRIGNOLI LANDSCAPING CHECK	$-293.29	$293.29
10/13/2015	PAYMENT	BRIGNOLI LANDSCAPING CHECK	$-293.29	$586.58
08/20/2015	PAYMENT	BRIGNOLI, JOHN CHECK	$-293.31	$879.87
07/14/2015	BILL	BRIGNOLI, JOHN	$1,173.18	$1,173.18
03/10/2015	PAYMENT	BRIGNOLI LANDSCAPING CHECK	$-284.19	$0.00
01/09/2015	PAYMENT	BRIGNOLI LANDSCAPING CHECK	$-284.19	$284.19
10/09/2014	PAYMENT	BRIGNOLI LANDSCAPING CHECK	$-284.19	$568.38
08/25/2014	PAYMENT	BRIGNOLI, JOHN CHECK	$-284.21	$852.57
07/17/2014	BILL	BRIGNOLI, JOHN	$1,136.78	$1,136.78
03/10/2014	PAYMENT	BRIGNOLI LANDSCAPE CHECK	$-275.91	$0.00
01/13/2014	PAYMENT	BRIGNOLI LANDSCAPING CHECK	$-275.91	$275.91
10/18/2013	PAYMENT	BRIGNOLI LANDSCAPING CHECK	$-275.91	$551.82
08/23/2013	PAYMENT	BRIGNOLI LANDSCAPING CHECK	$-275.94	$827.73
07/16/2013	BILL	BRIGNOLI, JOHN	$1,103.67	$1,103.67
03/08/2013	PAYMENT	BRIGNOLI, JOHN CHECK	$-289.97	$0.00
01/11/2013	PAYMENT	BRIGNOLI LANDSCAPING CHECK	$-289.97	$289.97
10/05/2012	PAYMENT	BRIGNOLI LANDSCAPIANG CHECK	$-289.97	$579.94
08/27/2012	PAYMENT	BRIGNOLI'S LANDSCAPING CHECK	$-289.98	$869.91
07/13/2012	BILL	BRIGNOLI, JOHN	$1,159.89	$1,159.89
03/09/2012	PAYMENT	RDP 03 09 12 CHECK	$-293.42	$0.00
12/29/2011	PAYMENT	BRIGNOLI, JOHN CHECK	$-293.42	$293.42
10/10/2011	PAYMENT	BRIGNOLI LANDSCAPING CHECK	$-293.42	$586.84
08/19/2011	PAYMENT	BRIGNOLI LANDSCAPING CHECK	$-293.43	$880.26
07/15/2011	BILL	BRIGNOLI, JOHN	$1,173.69	$1,173.69
03/09/2011	PAYMENT	BRIGNOLI, JOHN CHECK	$-284.87	$0.00
01/03/2011	PAYMENT	BRIGNOLI LANDSCAPING CHECK	$-284.87	$284.87
10/07/2010	PAYMENT	BRIGNOLI LANDSCAPING CHECK	$-284.87	$569.74
08/23/2010	PAYMENT	BRIGNOLI LANDSCAPING CHECK	$-284.89	$854.61
07/14/2010	BILL	BRIGNOLI, JOHN	$1,139.50	$1,139.50
03/01/2010	PAYMENT	BRIGNOLI LANDING CHECK	$-276.58	$0.00
01/08/2010	PAYMENT	BRIGNOLI LANDSCAPING CHECK	$-276.58	$276.58
10/01/2009	PAYMENT	BRIGNOLI LANDSCAPING CHECK	$-276.58	$553.16
08/24/2009	PAYMENT	BRIGNOLI LANDSCAPING CHECK	$-276.58	$829.74
07/13/2009	BILL	BRIGNOLI, JOHN	$1,106.32	$1,106.32
03/02/2009	PAYMENT	BRIGNOLI'S LANDSCAPING CHECK	$-268.52	$0.00
01/08/2009	PAYMENT	BRIGNOLI LANDSCAPING CHECK	$-268.52	$268.52
10/10/2008	PAYMENT	BRIGNOLI'S LANDSCAPING CHECK	$-268.52	$537.04
08/20/2008	PAYMENT	BRIGNOLI LANDING CHECK	$-268.53	$805.56
07/18/2008	BILL	BRIGNOLI, JOHN	$1,074.09	$1,074.09
03/04/2008	PAYMENT	BRIGNOLI'S LANDSCAPE	$-248.66	$0.00
01/07/2008	PAYMENT	BRIGNOLI'S LANDSCPNG	$-248.63	$248.66
10/03/2007	PAYMENT	BRIGNOLI LANDSCAPING	$-248.63	$497.29
08/20/2007	PAYMENT	BRIGNOLI LANDSCAPING	$-248.63	$745.92
07/01/2007	BILL	BRIGNOLI, JOHN	$994.55	$994.55
03/02/2007	PAYMENT	BRIGNOLI LANDSCAPING	$-230.24	$0.00
12/05/2006	PAYMENT	22	$-230.21	$230.24
11/20/2006	PAYMENT	GLASPELL, RICK & KIM	$-239.42	$460.45
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.21	$699.87
08/08/2006	PAYMENT	GLASPELL, RICK & KIM	$-230.21	$690.66
07/01/2006	BILL	GLASPELL, RICK & KIM	$920.87	$920.87
03/14/2006	PAYMENT	GLASPELL, RICK & KIM	$-213.18	$0.00
01/11/2006	PAYMENT	GLASPELL, RICK & KIM	$-434.85	$213.18
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.53	$648.03
08/02/2005	PAYMENT	GLASPELL, RICK & KIM	$-213.16	$639.50
07/01/2005	BILL	GLASPELL, RICK & KIM	$852.66	$852.66
03/17/2005	PAYMENT	GLASPELL, RICK & KIM	$-201.90	$0.00
12/14/2004	PAYMENT	GLASPELL, RICK & KIM	$-201.89	$201.90
10/14/2004	PAYMENT	GLASPELL, RICK & KIM	$-201.89	$403.79
08/11/2004	PAYMENT	GLASPELL, RICK & KIM	$-201.89	$605.68
07/01/2004	BILL	GLASPELL, RICK & KIM	$807.57	$807.57
03/09/2004	PAYMENT	KIM GLASPELL	$-197.49	$0.00
01/08/2004	PAYMENT	MANCOUR, DAVID A	$-402.88	$197.49
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.90	$600.37
08/15/2003	PAYMENT	MANCOUR, DAVID A	$-197.49	$592.47
07/01/2003	BILL	MANCOUR, DAVID A	$789.96	$789.96
03/05/2003	PAYMENT	MANCOUR, DAVID A	$-199.73	$0.00
01/14/2003	PAYMENT	MANCOUR, DAVID A	$-199.71	$199.73
10/02/2002	PAYMENT	MANCOUR, DAVID A	$-199.71	$399.44
08/12/2002	PAYMENT	MANCOUR, DAVID A	$-199.71	$599.15
07/01/2002	BILL	MANCOUR, DAVID A	$798.86	$798.86
02/22/2002	PAYMENT	MANCOUR, DAVID A	$-194.00	$0.00
01/02/2002	PAYMENT	MANCOUR, DAVID A	$-193.98	$194.00
09/27/2001	PAYMENT	MANCOUR, DAVID A	$-193.98	$387.98
08/08/2001	PAYMENT	MANCOUR, DAVID A	$-193.98	$581.96
07/01/2001	BILL	MANCOUR, DAVID A	$775.94	$775.94
12/01/2000	PAYMENT	EMPEY, GENE F & JANE	$-554.70	$0.00
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.30	$554.70
08/16/2000	PAYMENT	EMPEY, GENE F & JANE	$-182.46	$547.40
07/01/2000	BILL	EMPEY, GENE F & JANET H TRUSTE	$729.86	$729.86
03/10/2000	PAYMENT	EMPEY, GENE F & JANE	$-181.08	$0.00
01/10/2000	PAYMENT	EMPEY RENTAL	$-181.08	$181.08
10/13/1999	PAYMENT	EMPEY, GENE F & JANE	$-181.08	$362.16
08/09/1999	PAYMENT	EMPEY, GENE F & JANE	$-181.08	$543.24
07/01/1999	BILL	EMPEY, GENE F & JANET H TRUSTE	$724.32	$724.32
03/08/1999	PAYMENT	EMPEY, GENE F & JANE	$-180.20	$0.00
01/07/1999	PAYMENT	EMPEY, GENE F & JANE	$-180.20	$180.20
10/09/1998	PAYMENT	EMPEY, GENE F & JANE	$-180.20	$360.40
08/03/1998	PAYMENT	EMPEY, GENE F & JANE	$-180.20	$540.60
07/01/1998	BILL	EMPEY, GENE F & JANET H TRUSTE	$720.80	$720.80
03/09/1998	PAYMENT	EMPEY, GENE F & JANE	$-171.10	$0.00
01/09/1998	PAYMENT	EMPEY, GENE F & JANE	$-171.07	$171.10
10/08/1997	PAYMENT	EMPEY, GENE F & JANE	$-171.07	$342.17
08/14/1997	PAYMENT	EMPEY, GENE F & JANE	$-171.07	$513.24
07/01/1997	BILL	EMPEY, GENE F & JANET H TRUSTE	$684.31	$684.31
03/10/1997	PAYMENT	EMPEY, GENE F & JANE	$-169.74	$0.00
01/13/1997	PAYMENT	EMPEY, GENE F & JANE	$-169.73	$169.74
10/09/1996	PAYMENT	EMPEY, GENE F & JANE	$-169.73	$339.47
08/05/1996	PAYMENT	EMPEY, GENE F & JANE	$-169.73	$509.20
07/01/1996	BILL	EMPEY, GENE F & JANET H TRUSTE	$678.93	$678.93
02/28/1996	PAYMENT		$-172.54	$0.00
01/23/1996	PAYMENT		$-179.44	$172.54
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$6.90	$351.98
10/10/1995	PAYMENT		$-172.54	$345.08
08/16/1995	PAYMENT		$-172.54	$517.62
07/01/1995	BILL	EMPEY, GENE F & JANET H TRUSTE	$690.16	$690.16
03/10/1995	PAYMENT		$-171.29	$0.00
01/11/1995	PAYMENT		$-171.27	$171.29
10/11/1994	PAYMENT		$-171.27	$342.56
07/26/1994	PAYMENT		$-171.27	$513.83
07/01/1994	BILL	EMPEY, GENE F	$685.10	$685.10
03/10/1994	PAYMENT		$-167.55	$0.00
01/13/1994	PAYMENT		$-167.53	$167.55
10/08/1993	PAYMENT		$-167.53	$335.08
08/03/1993	PAYMENT		$-167.53	$502.61
07/01/1993	BILL	EMPEY, GENE F	$670.14	$670.14
03/11/1993	PAYMENT		$-148.91	$0.00
01/14/1993	PAYMENT		$-148.91	$148.91
11/13/1992	PAYMENT		$-154.87	$297.82
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$5.96	$452.69
07/27/1992	PAYMENT		$-148.91	$446.73
07/01/1992	BILL	EMPEY, GENE F	$595.64	$595.64
03/11/1992	PAYMENT		$-135.69	$0.00
01/02/1992	PAYMENT		$-135.69	$135.69
10/14/1991	PAYMENT		$-135.69	$271.38
08/19/1991	PAYMENT		$-135.69	$407.07
07/01/1991	BILL	EMPEY, GENE F	$542.76	$542.76
03/08/1991	PAYMENT		$-128.07	$0.00
01/02/1991	PAYMENT		$-128.07	$128.07
10/10/1990	PAYMENT		$-128.07	$256.14
08/09/1990	PAYMENT		$-128.07	$384.21
07/01/1990	BILL	EMPEY, GENE F	$512.28	$512.28
12/01/1989	PAYMENT		$-241.81	$0.00
09/26/1989	PAYMENT		$-120.89	$241.81
08/17/1989	PAYMENT		$-120.89	$362.70
07/01/1989	BILL	LONGTIN, GARTH A & MINNIE R	$483.59	$483.59
03/06/1989	PAYMENT		$-118.05	$0.00
01/05/1989	PAYMENT		$-118.04	$118.05
12/01/1988	PAYMENT		$-122.76	$236.09
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$4.72	$358.85
08/11/1988	PAYMENT		$-118.04	$354.13
07/01/1988	BILL	SWIFT, MICHAEL K & TERRY A	$472.17	$472.17
03/15/1988	PAYMENT		$-81.82	$0.00
01/13/1988	PAYMENT		$-81.81	$81.82
10/06/1987	PAYMENT		$-81.81	$163.63
08/21/1987	PAYMENT		$-81.81	$245.44
07/01/1987	BILL	SWIFT, MICHAEL K CONSTRUCTION	$327.25	$327.25
03/11/1987	PAYMENT		$-5.24	$0.00
01/15/1987	PAYMENT		$-5.23	$5.24
10/10/1986	PAYMENT		$-5.23	$10.47
08/20/1986	PAYMENT		$-5.23	$15.70
08/15/1986	AMENDMENT	1986-87 Bill was Amended	$0.00	$20.93
07/01/1986	BILL	MICHAEL K. SWIFT CONST. CO.	$20.93	$20.93