Tax Account 1320-33-717-003

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Owners

BRITTON LIVING TRUST 2017
893 VALLEY CREST DR
CARSON CITY, NV 89705

BRITTON, JERRY A TTEE

Account Summary

Account ID	1320-33-717-003
Account Type	Real Estate
Location	1348 WESTMINSTER PL TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-717-003

Account Type

Real Estate

Location

1348 WESTMINSTER PL
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,440.75
Total	$3,440.75
Paid	$3,440.75
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,440.75

Total

$3,440.75

Paid

$3,440.75

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$860.39	$0.00	$860.39	$860.39	$0.00
2	10/07/2024	10/17/2024	Paid	$860.12	$0.00	$860.12	$860.12	$0.00
3	01/06/2025	01/16/2025	Paid	$860.12	$0.00	$860.12	$860.12	$0.00
4	03/03/2025	03/13/2025	Paid	$860.12	$0.00	$860.12	$860.12	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,185.88	$0.00	$3,185.88	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,949.89	$0.00	$2,949.89	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,731.38	$0.00	$2,731.38	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,641.57	$0.00	$2,641.57	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,549.77	$0.00	$2,549.77	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,432.97	$0.00	$2,432.97	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,334.88	$0.00	$2,334.88	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,275.72	$0.00	$2,275.72	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,271.18	$0.00	$2,271.18	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,200.77	$0.00	$2,200.77	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	BRITTON LIVING TRUST 2017 CASH	$-3,440.75	$0.00
07/15/2024	BILL	BRITTON LIVING TRUST 2017	$3,440.75	$3,440.75
07/25/2023	PAYMENT	BRITTON LIVING TRUST 2017 CASH	$-3,185.88	$0.00
07/14/2023	BILL	BRITTON LIVING TRUST 2017	$3,185.88	$3,185.88
08/02/2022	PAYMENT	BRITTON, JERRY A CASH	$-2,949.89	$0.00
07/19/2022	BILL	BRITTON, JERRY A TTEE	$2,949.89	$2,949.89
07/29/2021	PAYMENT	BRITTON, JERRY A TTEE CASH	$-2,731.38	$0.00
07/14/2021	BILL	BRITTON, JERRY A TTEE	$2,731.38	$2,731.38
07/22/2020	PAYMENT	BRITTON, JERRY CASH	$-2,641.57	$0.00
07/13/2020	BILL	BRITTON, JERRY A TTEE	$2,641.57	$2,641.57
07/24/2019	PAYMENT	BRITTON, JERRY A TTEE CHECK	$-2,549.77	$0.00
07/15/2019	BILL	BRITTON, JERRY A TTEE	$2,549.77	$2,549.77
08/09/2018	PAYMENT	BRITTON, JERRY A TTEE CHECK	$-2,432.97	$0.00
07/12/2018	BILL	BRITTON, JERRY A TTEE	$2,432.97	$2,432.97
08/08/2017	PAYMENT	BRITTON, JERRY A & YOSHIMI CHECK	$-2,334.88	$0.00
07/14/2017	BILL	BRITTON, JERRY A & YOSHIMI	$2,334.88	$2,334.88
08/12/2016	PAYMENT	BRITTON, JERRY A & YOSHIMI CHECK	$-2,275.72	$0.00
07/12/2016	BILL	BRITTON, JERRY A & YOSHIMI	$2,275.72	$2,275.72
12/04/2015	PAYMENT	BRITTON, JERRY CHECK	$-1,135.58	$0.00
09/22/2015	PAYMENT	NORTHERN NV TITLE CHECK	$-567.79	$1,135.58
08/17/2015	PAYMENT	QUICKEN LOANS CHECK	$-567.81	$1,703.37
07/14/2015	BILL	WILES, ROGER N & MARY JANE	$2,271.18	$2,271.18
03/03/2015	PAYMENT	QUICKEN LOANS CHECK	$-550.19	$0.00
01/06/2015	PAYMENT	QUICKEN LOANS CHECK	$-550.19	$550.19
10/03/2014	PAYMENT	QUICKEN LOANS CHECK	$-550.19	$1,100.38
08/18/2014	PAYMENT	QUICKEN LOANS CHECK	$-550.20	$1,650.57
07/17/2014	BILL	WILES, ROGER N & MARY JANE	$2,200.77	$2,200.77
03/04/2014	PAYMENT	QUICKEN LOANS CHECK	$-534.16	$0.00
01/07/2014	PAYMENT	QUICKEN LOANS CHECK	$-534.16	$534.16
10/03/2013	PAYMENT	QUICKEN LOANS CHECK	$-534.16	$1,068.32
08/16/2013	PAYMENT	QUICKEN LOANS CHECK	$-534.19	$1,602.48
07/16/2013	BILL	WILES, ROGER N & MARY JANE	$2,136.67	$2,136.67
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-532.49	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-532.49	$532.49
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-532.49	$1,064.98
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-532.50	$1,597.47
07/13/2012	BILL	WILES, ROGER N & MARY JANE	$2,129.97	$2,129.97
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-540.83	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-540.83	$540.83
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-540.83	$1,081.66
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-540.86	$1,622.49
07/15/2011	BILL	WILES, ROGER N & MARY JANE	$2,163.35	$2,163.35
05/25/2011	PAYMENT	GMAC MTG CHECK	$-595.28	$0.00
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$595.28
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$22.58	$587.03
01/11/2011	PAYMENT	SIERRA PACIFIC MORTGAGE CHECK	$-564.45	$564.45
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-564.45	$1,128.90
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-564.47	$1,693.35
07/14/2010	BILL	WILES, ROGER N & MARY JANE	$2,257.82	$2,257.82
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-660.50	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-660.50	$660.50
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-660.50	$1,321.00
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-660.52	$1,981.50
07/13/2009	BILL	WILES, ROGER N & MARY JANE TTE	$2,642.02	$2,642.02
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-611.58	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-611.58	$611.58
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-611.58	$1,223.16
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-611.58	$1,834.74
07/18/2008	BILL	WILES, ROGER N & MARY JANE TTE	$2,446.32	$2,446.32
02/26/2008	PAYMENT	COUNTRYWIDE	$-566.29	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-566.27	$566.29
09/25/2007	PAYMENT	COUNTRYWIDE	$-566.27	$1,132.56
08/13/2007	PAYMENT	COUNTRYWIDE	$-566.27	$1,698.83
07/01/2007	BILL	WILES, ROGER N & MARY JANE TTE	$2,265.10	$2,265.10
02/28/2007	PAYMENT	COUNTRYWIDE	$-524.34	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-524.32	$524.34
09/26/2006	PAYMENT	COUNTRYWIDE	$-524.32	$1,048.66
08/07/2006	PAYMENT	COUNTRYWIDE	$-524.32	$1,572.98
07/01/2006	BILL	WILES, ROGER N & MARY JANE TTE	$2,097.30	$2,097.30
03/01/2006	PAYMENT	COUNTRYWIDE	$-485.50	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-485.48	$485.50
09/29/2005	PAYMENT	COUNTRYWIDE	$-485.48	$970.98
08/10/2005	PAYMENT	COUNTRYWIDE	$-485.48	$1,456.46
07/01/2005	BILL	WILES, ROGER N & MARY JANE TTE	$1,941.94	$1,941.94
02/14/2005	PAYMENT	COUNTRYWIDE	$-460.78	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-460.77	$460.78
09/28/2004	PAYMENT	COUNTRYWIDE	$-460.77	$921.55
07/28/2004	PAYMENT	COUNTRYWIDE	$-460.77	$1,382.32
07/01/2004	BILL	WILES, ROGER N & MARY JANE	$1,843.09	$1,843.09
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-450.70	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-450.69	$450.70
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-450.69	$901.39
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-450.69	$1,352.08
07/01/2003	BILL	STOCKERT, HUGH L & JANET M	$1,802.77	$1,802.77
02/11/2003	PAYMENT	NETS	$-429.54	$0.00
12/24/2002	PAYMENT	NETS	$-429.54	$429.54
09/20/2002	PAYMENT	NETS	$-429.54	$859.08
08/08/2002	PAYMENT	NETS	$-429.54	$1,288.62
07/01/2002	BILL	STOCKERT, HUGH L & JANET M	$1,718.16	$1,718.16