Tax Account 1320-33-816-071

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Owners

BREKAS TRUST 2000
1349 CHICHESTER DR
GARDNERVILLE, NV 89410

BREKAS, KAREN E TTEE

Account Summary

Account ID	1320-33-816-071
Account Type	Real Estate
Location	1349 CHICHESTER DR TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-816-071

Account Type

Real Estate

Location

1349 CHICHESTER DR
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,878.13
Total	$2,878.13
Paid	$2,878.13
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

$2,878.13

Total

$2,878.13

Paid

$2,878.13

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	$719.75	$0.00	$719.75	$719.75	$0.00
2	10/07/2024	10/17/2024	Paid	$719.46	$0.00	$719.46	$719.46	$0.00
3	01/06/2025	01/16/2025	Paid	$719.46	$0.00	$719.46	$719.46	$0.00
4	03/03/2025	03/13/2025	Paid	$719.46	$0.00	$719.46	$719.46	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,794.29	$0.00	$2,794.29	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,712.90	$0.00	$2,712.90	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,633.89	$0.00	$2,633.89	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,557.17	$0.00	$2,557.17	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,482.68	$0.00	$2,482.68	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,410.38	$0.00	$2,410.38	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,340.18	$0.00	$2,340.18	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,280.89	$0.00	$2,280.89	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,276.32	$0.00	$2,276.32	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,210.02	$0.00	$2,210.02	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/03/2025	PAYMENT	BREKAS TRUST 2000 CHECK 1854	$-719.46	$0.00
01/08/2025	PAYMENT	BREKAS, KAREN E CHECK 1847	$-719.46	$719.46
10/03/2024	PAYMENT	BREKAS, K CHECK 1832	$-719.46	$1,438.92
08/19/2024	PAYMENT	BREKAS TRUST 2000 CHECK 1826	$-719.75	$2,158.38
07/15/2024	BILL	BREKAS TRUST 2000	$2,878.13	$2,878.13
03/05/2024	PAYMENT	BREKAS, KAREN E CHECK 1790	$-698.49	$0.00
01/10/2024	PAYMENT	BREKAS, K CHECK 1784	$-698.49	$698.49
10/02/2023	PAYMENT	BREKAS, KAREN CHECK 1754	$-698.49	$1,396.98
08/22/2023	PAYMENT	BREKA, KAREN E CHECK 1750	$-698.82	$2,095.47
07/14/2023	BILL	BREKAS TRUST 2000	$2,794.29	$2,794.29
03/06/2023	PAYMENT	BREKAS, KAREN E CHECK 1719	$-678.22	$0.00
01/04/2023	PAYMENT	KAREN TR GOVACH ACH - 299324289	$-678.22	$678.22
10/03/2022	PAYMENT	BREKAS, KAREN E CHECK 1695	$-678.22	$1,356.44
08/15/2022	PAYMENT	BREKAS, KAREN E TTEE CHECK 1691	$-678.24	$2,034.66
07/19/2022	BILL	BREKAS, KAREN E TTEE	$2,712.90	$2,712.90
03/07/2022	PAYMENT	BREKAS, KAREN E CHECK	$-658.47	$0.00
01/04/2022	PAYMENT	BREKAS, KAREN E TTEE CHECK	$-658.47	$658.47
10/04/2021	PAYMENT	BREKAS, KAREN E CHECK	$-658.47	$1,316.94
08/19/2021	PAYMENT	BREKAS, KAREN E CHECK	$-658.48	$1,975.41
07/14/2021	BILL	BREKAS, KAREN E TTEE	$2,633.89	$2,633.89
07/23/2020	PAYMENT	BREKAS, KAREN E CHECK	$-2,557.17	$0.00
07/13/2020	BILL	BREKAS, KAREN E TTEE	$2,557.17	$2,557.17
02/20/2020	PAYMENT	BREKAS, KAREN E TTEE CHECK	$-620.67	$0.00
12/31/2019	PAYMENT	BREKAS, ROGER & PAMELA CHECK	$-620.67	$620.67
10/07/2019	PAYMENT	BREKAS, KAREN E TTEE CHECK	$-620.67	$1,241.34
08/20/2019	PAYMENT	BREKAS, KAREN E CHECK	$-620.67	$1,862.01
07/15/2019	BILL	BREKAS, KAREN E TTEE	$2,482.68	$2,482.68
03/07/2019	PAYMENT	BREKAS, KAREN E CHECK	$-602.59	$0.00
01/11/2019	PAYMENT	BREKAS, KAREN E CHECK	$-602.59	$602.59
10/01/2018	PAYMENT	BREKAS, KAREN E CHECK	$-602.59	$1,205.18
08/21/2018	PAYMENT	BREKAS, KAREN E CHECK	$-602.61	$1,807.77
07/12/2018	BILL	BREKAS, KAREN E	$2,410.38	$2,410.38
03/06/2018	PAYMENT	BREKAS, KAREN E CHECK	$-585.04	$0.00
01/04/2018	PAYMENT	BREKAS, KAREN E CHECK	$-585.04	$585.04
10/04/2017	PAYMENT	BREKAS, KAREN E CHECK	$-585.04	$1,170.08
08/22/2017	PAYMENT	BREKAS, KAREN E CHECK	$-585.06	$1,755.12
07/14/2017	BILL	BREKAS, KAREN E	$2,340.18	$2,340.18
03/10/2017	PAYMENT	BREKAS, KAREN E CHECK	$-570.22	$0.00
01/11/2017	PAYMENT	BREKAS, KAREN E CHECK	$-570.22	$570.22
10/06/2016	PAYMENT	BREKAS, KAREN E CHECK	$-570.22	$1,140.44
08/19/2016	PAYMENT	BREKAS, KAREN E CHECK	$-570.23	$1,710.66
07/12/2016	BILL	BREKAS, KAREN E	$2,280.89	$2,280.89
03/11/2016	PAYMENT	BREKAS, KAREN E CHECK	$-569.08	$0.00
01/07/2016	PAYMENT	BREKAS, KAREN E CHECK	$-569.08	$569.08
10/06/2015	PAYMENT	BREKAS, KAREN E CHECK	$-569.08	$1,138.16
08/21/2015	PAYMENT	BREKAS, KAREN E CHECK	$-569.08	$1,707.24
07/14/2015	BILL	BREKAS, KAREN E	$2,276.32	$2,276.32
03/11/2015	PAYMENT	BREKAS, KAREN E CHECK	$-552.50	$0.00
01/12/2015	PAYMENT	BREKAS, KAREN E CHECK	$-552.50	$552.50
10/09/2014	PAYMENT	BREKAS, KAREN E CHECK	$-552.50	$1,105.00
08/27/2014	PAYMENT	BREKAS, KAREN E CHECK	$-552.52	$1,657.50
07/17/2014	BILL	BREKAS, KAREN E	$2,210.02	$2,210.02
03/07/2014	PAYMENT	BREKAS, KAREN E CHECK	$-524.88	$0.00
01/10/2014	PAYMENT	BREKAS, KAREN E CHECK	$-524.88	$524.88
10/14/2013	PAYMENT	BREKAS, KAREN E CHECK	$-524.88	$1,049.76
08/23/2013	PAYMENT	BREKAS, KAREN E CHECK	$-524.88	$1,574.64
07/16/2013	BILL	BREKAS, KAREN E	$2,099.52	$2,099.52
03/08/2013	PAYMENT	BREKAS, KAREN E CHECK	$-523.46	$0.00
01/04/2013	PAYMENT	BREKAS, KAREN E CHECK	$-523.46	$523.46
10/03/2012	PAYMENT	BREKAS, KAREN E CHECK	$-523.46	$1,046.92
08/21/2012	PAYMENT	BREKAS, KAREN E CHECK	$-523.47	$1,570.38
07/13/2012	BILL	BREKAS, KAREN E	$2,093.85	$2,093.85
03/08/2012	PAYMENT	ANDERSON, DAVID L & PHYLIS S CHECK	$-531.53	$0.00
01/04/2012	PAYMENT	ANDERSON, DAVID L & PHYLIS S CHECK	$-531.53	$531.53
10/05/2011	PAYMENT	ANDERSON, DAVID L & PHYLIS S CHECK	$-531.53	$1,063.06
09/26/2011	PAYMENT	ANDERSON, DAVID L & PHYLIS S CHECK	$-531.54	$1,594.59
09/23/2011	AMENDMENT	remove penalty 1st x homeowner	$-21.26	$2,126.13
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$21.26	$2,147.39
07/15/2011	BILL	ANDERSON, DAVID L & PHYLIS S	$2,126.13	$2,126.13
03/03/2011	PAYMENT	ANDERSON, DAVID L & PHYLIS S CHECK	$-546.50	$0.00
01/06/2011	PAYMENT	ANDERSON, DAVID L & PHYLIS S CHECK	$-546.50	$546.50
10/04/2010	PAYMENT	ANDERSON, DAVID L & PHYLIS S CHECK	$-546.50	$1,093.00
08/13/2010	PAYMENT	WESTERN TITLE CHECK	$-546.51	$1,639.50
07/14/2010	BILL	ANDERSON, DAVID L & PHYLIS S	$2,186.01	$2,186.01
02/02/2010	PAYMENT	ANDERSON, DAVID L & PHYLIS S CHECK	$-530.59	$0.00
12/08/2009	PAYMENT	ANDERSON, DAVID L & PHYLIS S CHECK	$-530.59	$530.59
10/02/2009	PAYMENT	ANDERSON, DAVID L & PHYLIS S CHECK	$-530.59	$1,061.18
08/03/2009	PAYMENT	ANDERSON, DAVID L & PHYLIS S CHECK	$-530.62	$1,591.77
07/13/2009	BILL	ANDERSON, DAVID L & PHYLIS S	$2,122.39	$2,122.39
03/02/2009	PAYMENT	ANDERSON, DAVID L & PHYLIS S CHECK	$-515.14	$0.00
01/05/2009	PAYMENT	ANDERSON, DAVID L & PHYLIS S CHECK	$-515.14	$515.14
09/26/2008	PAYMENT	ANDERSON, DAVID L & PHYLIS S CHECK	$-515.14	$1,030.28
08/05/2008	PAYMENT	ANDERSON, DAVID L & PHYLIS S CHECK	$-515.15	$1,545.42
07/18/2008	BILL	ANDERSON, DAVID L & PHYLIS S	$2,060.57	$2,060.57
01/28/2008	PAYMENT	ANDERSON, DAVID L &	$-500.14	$0.00
10/03/2007	PAYMENT	ANDERSON, DAVID L &	$-500.14	$500.14
08/06/2007	PAYMENT	ANDERSON, DAVID L &	$-1,000.28	$1,000.28
07/01/2007	BILL	ANDERSON, DAVID L & PHYLIS S	$2,000.56	$2,000.56
09/14/2006	PAYMENT	33	$-1,456.68	$0.00
08/03/2006	PAYMENT	ANDERSON, DAVID L &	$-485.56	$1,456.68
07/01/2006	BILL	ANDERSON, DAVID L & PHYLIS S	$1,942.24	$1,942.24
02/01/2006	PAYMENT	33	$-471.44	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-471.41	$471.44
09/30/2005	PAYMENT	WELLS FARGO	$-471.41	$942.85
08/12/2005	PAYMENT	WELLS FARGO	$-471.41	$1,414.26
07/01/2005	BILL	KEHLER, GREGORY B & AMY E	$1,885.67	$1,885.67
02/28/2005	PAYMENT	WELLS FARGO	$-457.70	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-457.68	$457.70
09/30/2004	PAYMENT	NETS	$-457.68	$915.38
08/20/2004	PAYMENT	NETS	$-457.68	$1,373.06
07/01/2004	BILL	KEHLER, GREGORY B & AMY E	$1,830.74	$1,830.74
02/29/2004	PAYMENT	NETS	$-237.32	$0.00
01/05/2004	PAYMENT	NETS	$-237.30	$237.32
09/30/2003	PAYMENT	22	$-237.30	$474.62
08/26/2003	PAYMENT	SYNCON HOMES	$-237.30	$711.92
07/01/2003	BILL	SYNCON HOMES	$949.22	$949.22