Tax Account 1320-33-813-026
Owners
BRIGAITIS, JOHN & TONJA GAYLE
1327 W WALES CT
GARDNERVILLE, NV 89410
BRIGAITIS, JOHN
BRIGAITIS, TONJA GAYLE
Account Summary
| Account ID | 1320-33-813-026 |
|---|---|
| Account Type | Real Estate |
| Location | 1327 W WALES CT TOWN OF GARDNERVILLE |
| Balance | $2,019.72 |
| Currently Due | $673.24 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,693.25 |
| Total | $2,693.25 |
| Paid | $673.53 |
| Balance | $2,019.72 |
| Due | $673.24 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,614.81 | $0.00 | $2,614.81 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,538.66 | $0.00 | $2,538.66 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,464.70 | $0.00 | $2,464.70 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,392.92 | $0.00 | $2,392.92 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,323.22 | $0.00 | $2,323.22 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,255.55 | $0.00 | $2,255.55 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,189.86 | $0.00 | $2,189.86 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,134.38 | $74.70 | $2,209.08 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,130.12 | $21.30 | $2,151.42 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,068.08 | $0.00 | $2,068.08 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | CHECK ACH - 300040 | $-673.53 | $2,019.72 |
| 07/15/2024 | BILL | BRIGAITIS, JOHN & TONJA GAYLE | $2,693.25 | $2,693.25 |
| 02/29/2024 | PAYMENT | BRIGAITIS, TONJA GAYLE CHECK 000100008 | $-653.64 | $0.00 |
| 12/12/2023 | PAYMENT | BRIGAITIS, JOHN CHECK 071223627 | $-653.64 | $653.64 |
| 10/03/2023 | PAYMENT | BRIGAITIS, TONJA GAYLE CHECK 270923657 | $-653.64 | $1,307.28 |
| 08/28/2023 | PAYMENT | BRIGAITIS, TONJA CHECK 0000100004 | $-653.89 | $1,960.92 |
| 07/14/2023 | BILL | BRIGAITIS, JOHN & TONJA GAYLE | $2,614.81 | $2,614.81 |
| 03/15/2023 | PAYMENT | BRIGAITIS, TONJA CHECK 0000100003 | $-634.66 | $0.00 |
| 12/16/2022 | PAYMENT | BRIGAITIS, TONJA CHECK 0000100000 | $-634.66 | $634.66 |
| 10/07/2022 | PAYMENT | BRIGAITIS, TONJA CHECK 2930249078 | $-634.66 | $1,269.32 |
| 08/13/2022 | PAYMENT | BRIGAITIS, TONJA CHECK 2901045257 | $-634.68 | $1,903.98 |
| 07/19/2022 | BILL | BRIGAITIS, JOHN & TONJA GAYLE | $2,538.66 | $2,538.66 |
| 03/08/2022 | PAYMENT | BRIGAITIS, TONJA G CHECK | $-616.17 | $0.00 |
| 12/28/2021 | PAYMENT | BRIGAITIS, TONJA G CHECK | $-616.17 | $616.17 |
| 10/01/2021 | PAYMENT | BRIGAITIS, TONJA G CHECK | $-616.17 | $1,232.34 |
| 08/24/2021 | PAYMENT | BRIGAITIS, TONJA G CHECK | $-616.19 | $1,848.51 |
| 07/14/2021 | BILL | BRIGAITIS, JOHN & TONJA GAYLE | $2,464.70 | $2,464.70 |
| 02/19/2021 | PAYMENT | BRIGAITIS, TONJA CHECK | $-598.23 | $0.00 |
| 12/30/2020 | PAYMENT | BRIGAITIS, TONJA G CHECK | $-598.23 | $598.23 |
| 10/05/2020 | PAYMENT | BRIGAITIS, TONJA G CHECK | $-598.23 | $1,196.46 |
| 08/15/2020 | PAYMENT | BRIGAITIS, TONJA G CHECK | $-598.23 | $1,794.69 |
| 07/13/2020 | BILL | BRIGAITIS, JOHN & TONJA GAYLE | $2,392.92 | $2,392.92 |
| 03/02/2020 | PAYMENT | BRIGAITIS, TONJA G CHECK | $-580.80 | $0.00 |
| 12/31/2019 | PAYMENT | BRIGAITIS, JOHN & TONJA GAYLE CHECK | $-580.80 | $580.80 |
| 10/02/2019 | PAYMENT | BRIGAITIS, TONJA G CHECK | $-580.80 | $1,161.60 |
| 08/06/2019 | PAYMENT | BRIGAITIS, JOHN & TONJA GAYLE CHECK | $-580.82 | $1,742.40 |
| 07/15/2019 | BILL | BRIGAITIS, JOHN & TONJA GAYLE | $2,323.22 | $2,323.22 |
| 03/05/2019 | PAYMENT | BRIGAITIS, TONJA G CHECK | $-563.88 | $0.00 |
| 01/04/2019 | PAYMENT | BRIGAITIS, TONJA GAYLE CHECK | $-563.88 | $563.88 |
| 10/04/2018 | PAYMENT | BRIGAITIS, JOHN & TONJA GAYLE CHECK | $-563.88 | $1,127.76 |
| 08/02/2018 | PAYMENT | BRIGAITIS, TONJA GAYLE CHECK | $-563.91 | $1,691.64 |
| 07/12/2018 | BILL | BRIGAITIS, JOHN & TONJA GAYLE | $2,255.55 | $2,255.55 |
| 07/28/2017 | PAYMENT | HARDY, AVIS J & DOUG L CHECK | $-2,189.86 | $0.00 |
| 07/14/2017 | BILL | HARDY, AVIS J & DOUG L | $2,189.86 | $2,189.86 |
| 04/14/2017 | PAYMENT | HARDY, AVIS J & DOUG L CHECK | $-1,141.88 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $53.36 | $1,141.88 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $21.34 | $1,088.52 |
| 08/15/2016 | PAYMENT | HARDY, AVIS J & DOUG L CHECK | $-1,067.20 | $1,067.18 |
| 07/12/2016 | BILL | HARDY, AVIS J & DOUG L | $2,134.38 | $2,134.38 |
| 03/08/2016 | PAYMENT | HARDY, AVIS J & DOUG L CHECK | $-1,086.36 | $0.00 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $21.30 | $1,086.36 |
| 08/07/2015 | PAYMENT | HARDY, AVIS J & DOUG L CHECK | $-1,065.06 | $1,065.06 |
| 07/14/2015 | BILL | HARDY, AVIS J & DOUG L | $2,130.12 | $2,130.12 |
| 01/06/2015 | PAYMENT | HARDY, AVIS J & DOUG L CHECK | $-1,034.04 | $0.00 |
| 08/05/2014 | PAYMENT | HARDY, AVIS J & DOUG L CHECK | $-1,034.04 | $1,034.04 |
| 07/17/2014 | BILL | HARDY, AVIS J & DOUG L | $2,068.08 | $2,068.08 |
| 12/18/2013 | PAYMENT | HARDY, AVIS J & DOUG L CHECK | $-1,003.92 | $0.00 |
| 08/02/2013 | PAYMENT | HARDY, AVIS J & DOUG L CHECK | $-1,003.92 | $1,003.92 |
| 07/16/2013 | BILL | HARDY, AVIS J & DOUG L | $2,007.84 | $2,007.84 |
| 12/19/2012 | PAYMENT | HARDY, AVIS J & DOUG L CHECK | $-499.92 | $0.00 |
| 12/19/2012 | PAYMENT | HARDY, AVIS J & DOUG L CHECK | $-499.92 | $499.92 |
| 08/02/2012 | PAYMENT | HARDY, AVIS J & DOUG L CHECK | $-999.84 | $999.84 |
| 07/13/2012 | BILL | HARDY, AVIS J & DOUG L | $1,999.68 | $1,999.68 |
| 12/16/2011 | PAYMENT | HARDY, AVIS J & DOUG L CHECK | $-1,023.62 | $0.00 |
| 08/05/2011 | PAYMENT | HARDY, AVIS J & DOUG L CHECK | $-1,023.64 | $1,023.62 |
| 07/15/2011 | BILL | HARDY, AVIS J & DOUG L | $2,047.26 | $2,047.26 |
| 12/14/2010 | PAYMENT | HARDY, AVIS J & DOUG L CHECK | $-1,005.86 | $0.00 |
| 08/13/2010 | PAYMENT | HARDY, AVIS J & DOUG L CHECK | $-1,005.89 | $1,005.86 |
| 07/14/2010 | BILL | HARDY, AVIS J & DOUG L | $2,011.75 | $2,011.75 |
| 12/21/2009 | PAYMENT | HARDY, AVIS J & DOUG L CHECK | $-976.58 | $0.00 |
| 08/10/2009 | PAYMENT | HARDY, AVIS J & DOUG L CHECK | $-976.58 | $976.58 |
| 07/13/2009 | BILL | HARDY, AVIS J & DOUG L | $1,953.16 | $1,953.16 |
| 12/15/2008 | PAYMENT | HARDY, AVIS J & DOUG L CHECK | $-948.12 | $0.00 |
| 08/12/2008 | PAYMENT | HARDY, AVIS J & DOUG L CHECK | $-948.14 | $948.12 |
| 07/18/2008 | BILL | HARDY, AVIS J & DOUG L | $1,896.26 | $1,896.26 |
| 12/12/2007 | PAYMENT | HARDY, AVIS J & DOUG | $-920.62 | $0.00 |
| 08/09/2007 | PAYMENT | HARDY, AVIS J & DOUG | $-920.60 | $920.62 |
| 07/01/2007 | BILL | HARDY, AVIS J & DOUG L | $1,841.22 | $1,841.22 |
| 12/06/2006 | PAYMENT | HARDY, AVIS J & DOUG | $-893.72 | $0.00 |
| 08/08/2006 | PAYMENT | HARDY, AVIS J & DOUG | $-893.70 | $893.72 |
| 07/01/2006 | BILL | HARDY, AVIS J & DOUG L | $1,787.42 | $1,787.42 |
| 12/05/2005 | PAYMENT | HARDY, AVIS J & DOUG | $-829.78 | $0.00 |
| 08/02/2005 | PAYMENT | HARDY, AVIS J & DOUG | $-829.76 | $829.78 |
| 07/01/2005 | BILL | HARDY, AVIS J & DOUG L | $1,659.54 | $1,659.54 |
| 12/08/2004 | PAYMENT | HARDY, AVIS J & DOUG | $-805.60 | $0.00 |
| 08/04/2004 | PAYMENT | HARDY, AVIS J & DOUG | $-805.60 | $805.60 |
| 07/01/2004 | BILL | HARDY, AVIS J & DOUG L | $1,611.20 | $1,611.20 |
| 12/03/2003 | PAYMENT | HARDY, AVIS J & DOUG | $-788.32 | $0.00 |
| 08/11/2003 | PAYMENT | HARDY, AVIS J & DOUG | $-788.30 | $788.32 |
| 07/01/2003 | BILL | HARDY, AVIS J & DOUG L | $1,576.62 | $1,576.62 |
| 12/11/2002 | PAYMENT | HARDY, AVIS J & DOUG | $-735.55 | $0.00 |
| 09/09/2002 | PAYMENT | HARDY, AVIS J & DOUG | $-367.76 | $735.55 |
| 08/05/2002 | PAYMENT | HARDY, AVIS J & DOUG | $-367.76 | $1,103.31 |
| 07/01/2002 | BILL | HARDY, AVIS J & DOUG L | $1,471.07 | $1,471.07 |
| 01/04/2002 | PAYMENT | HARDY, AVIS J & DOUG | $-690.64 | $0.00 |
| 08/03/2001 | PAYMENT | HARDY, AVIS J & DOUG | $-690.62 | $690.64 |
| 07/01/2001 | BILL | HARDY, AVIS J & DOUG L | $1,381.26 | $1,381.26 |
| 12/26/2000 | PAYMENT | HARDY, AVIS J & DOUG | $-649.62 | $0.00 |
| 08/10/2000 | PAYMENT | HARDY, AVIS J & DOUG | $-649.60 | $649.62 |
| 07/01/2000 | BILL | HARDY, AVIS J & DOUG L | $1,299.22 | $1,299.22 |
| 05/24/2000 | PAYMENT | 22 | $-160.63 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $10.18 | $160.63 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $2.95 | $150.45 |
| 10/08/1999 | PAYMENT | 22 | $-73.74 | $147.50 |
| 08/19/1999 | PAYMENT | CHICHESTER ESTATES J | $-73.74 | $221.24 |
| 07/01/1999 | BILL | CHICHESTER ESTATES JOINT VENTU | $294.98 | $294.98 |