Tax Account 1320-35-002-032
Owners
BRITT, RICHARD & WENDY
1735 SUNSET CT
GARDNERVILLE, NV 89410
BRITT, RICHARD
BRITT, WENDY
Account Summary
| Account ID | 1320-35-002-032 |
|---|---|
| Account Type | Real Estate |
| Location | 1735 SUNSET CT GEN CO/CWS/MOSQ |
| Balance | $1,287.19 |
| Currently Due | $1,287.19 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $5,148.96 |
| Total | $5,148.96 |
| Paid | $3,861.77 |
| Balance | $1,287.19 |
| Due | $1,287.19 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $4,999.00 | $0.00 | $0.00 | $4,999.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $4,853.42 | $48.53 | $0.00 | $4,901.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,712.06 | $0.00 | $0.00 | $4,712.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,574.82 | $0.00 | $0.00 | $4,574.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,441.57 | $44.42 | $0.00 | $4,485.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,287.23 | $0.00 | $0.00 | $4,287.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,090.88 | $0.00 | $0.00 | $4,090.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,925.99 | $0.00 | $0.00 | $3,925.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,826.50 | $0.00 | $0.00 | $3,826.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,818.86 | $0.00 | $0.00 | $3,818.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,700.46 | $0.00 | $0.00 | $3,700.46 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/12/2026 | PAYMENT | BRITT, RICHARD & WENDY CHECK ACH - 100661 | $-1,287.19 | $1,287.19 |
| 10/08/2025 | PAYMENT | BRITT, RICHARD & WENDY CHECK 162 | $-1,287.39 | $2,574.38 |
| 09/11/2025 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2025/2026 REAL ESTATE TAXES - ADJUST PENALTY <$5BAL | $-0.01 | $3,861.77 |
| 09/05/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $0.01 | $3,861.78 |
| 08/15/2025 | PAYMENT | BRITT, RICHARD & WENDY CHECK ACH - 100649 | $-1,287.19 | $3,861.77 |
| 07/16/2025 | BILL | BRITT, RICHARD & WENDY | $5,148.96 | $5,148.96 |
| 02/25/2025 | PAYMENT | CHECK ACH - 100035.00 | $-1,249.70 | $0.00 |
| 01/14/2025 | PAYMENT | CHECK ACH - 10001 | $-1,249.70 | $1,249.70 |
| 10/14/2024 | PAYMENT | CHECK ACH - 100097 | $-1,249.70 | $2,499.40 |
| 08/20/2024 | PAYMENT | CHECK ACH - 10049 | $-1,249.90 | $3,749.10 |
| 07/15/2024 | BILL | BRITT, RICHARD & WENDY | $4,999.00 | $4,999.00 |
| 03/06/2024 | PAYMENT | RICHARD BRITT GOV GOVOLUTION - 317749691 | $-1,213.29 | $0.00 |
| 01/04/2024 | PAYMENT | RICHARD BRITT GOV GOVOLUTION - 315035008 | $-1,213.29 | $1,213.29 |
| 10/25/2023 | PAYMENT | RICHARD BRITT GOV GOVOLUTION - 312310165 | $-1,261.82 | $2,426.58 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $48.53 | $3,688.40 |
| 08/15/2023 | PAYMENT | RICHARD BRITT GOV GOVOLUTION - 309418545 | $-1,213.55 | $3,639.87 |
| 07/14/2023 | BILL | BRITT, RICHARD & WENDY | $4,853.42 | $4,853.42 |
| 01/13/2023 | PAYMENT | RICHARD BRITT GOV GOVOLUTION - 299740889 | $-2,356.02 | $0.00 |
| 10/11/2022 | PAYMENT | RICHARD BRITT GOV GOVOLUTION - 296117011 | $-1,178.01 | $2,356.02 |
| 08/23/2022 | PAYMENT | BRITT, RICHARD & WENDY LYNN CHECK 107 | $-1,178.03 | $3,534.03 |
| 07/19/2022 | BILL | BRITT, RICHARD & WENDY | $4,712.06 | $4,712.06 |
| 03/09/2022 | PAYMENT | BRITT, RICHARD & WENDY CHECK | $-1,143.70 | $0.00 |
| 01/08/2022 | PAYMENT | BRITT, RICHARD & WENDY CHECK | $-1,143.70 | $1,143.70 |
| 10/15/2021 | PAYMENT | BRITT, RICHARD CHECK | $-1,143.70 | $2,287.40 |
| 08/25/2021 | PAYMENT | BRITT, RICHARD & WENDY CHECK | $-1,143.72 | $3,431.10 |
| 07/14/2021 | BILL | BRITT, RICHARD & WENDY | $4,574.82 | $4,574.82 |
| 03/08/2021 | PAYMENT | RICHARD BRITT CREDIT: D | $-2,265.20 | $0.00 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $44.42 | $2,265.20 |
| 09/23/2020 | PAYMENT | BRITT, RICHARD & WENDY CREDIT: D | $-1,110.39 | $2,220.78 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-1,110.40 | $3,331.17 |
| 07/13/2020 | BILL | BRITT, RICHARD & WENDY | $4,441.57 | $4,441.57 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-1,071.80 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-1,071.80 | $1,071.80 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-1,071.80 | $2,143.60 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-1,071.83 | $3,215.40 |
| 07/15/2019 | BILL | BRITT, RICHARD & WENDY | $4,287.23 | $4,287.23 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-1,022.72 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-1,022.72 | $1,022.72 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-1,022.72 | $2,045.44 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-1,022.72 | $3,068.16 |
| 07/12/2018 | BILL | BRITT, RICHARD & WENDY | $4,090.88 | $4,090.88 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-981.49 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-981.49 | $981.49 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-981.49 | $1,962.98 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-981.52 | $2,944.47 |
| 07/14/2017 | BILL | BRITT, RICHARD & WENDY | $3,925.99 | $3,925.99 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-956.62 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-956.62 | $956.62 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-956.62 | $1,913.24 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-956.64 | $2,869.86 |
| 07/12/2016 | BILL | BRITT, RICHARD & WENDY | $3,826.50 | $3,826.50 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-954.71 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-954.71 | $954.71 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-954.71 | $1,909.42 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-954.73 | $2,864.13 |
| 07/14/2015 | BILL | BRITT, RICHARD & WENDY | $3,818.86 | $3,818.86 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-925.11 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-925.11 | $925.11 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-925.11 | $1,850.22 |
| 08/07/2014 | PAYMENT | NORTHERN NV TITLE CHECK | $-925.13 | $2,775.33 |
| 07/17/2014 | BILL | HASELDEN, TAMARA N TTEE | $3,700.46 | $3,700.46 |
| 02/18/2014 | PAYMENT | HASELDEN, TAMARA N TTEE CHECK | $-898.17 | $0.00 |
| 12/19/2013 | PAYMENT | HASELDEN, TAMARA N TTEE CHECK | $-898.17 | $898.17 |
| 09/23/2013 | PAYMENT | HASELDEN, TAMARA N TTEE CHECK | $-898.17 | $1,796.34 |
| 08/13/2013 | PAYMENT | HASELDEN, TAMARA N TTEE CHECK | $-898.18 | $2,694.51 |
| 07/16/2013 | BILL | HASELDEN, TAMARA N TTEE | $3,592.69 | $3,592.69 |
| 02/26/2013 | PAYMENT | HASELDEN, KENNETH C & TAMARA N CHECK | $-871.98 | $0.00 |
| 12/19/2012 | PAYMENT | HASELDEN, KENNETH C & TAMARA N CHECK | $-871.98 | $871.98 |
| 10/09/2012 | PAYMENT | HASELDEN, KENNETH C & TAMARA N CHECK | $-871.98 | $1,743.96 |
| 08/20/2012 | PAYMENT | HASELDEN, KENNETH C & TAMARA N CHECK | $-872.00 | $2,615.94 |
| 07/13/2012 | BILL | HASELDEN, KENNETH C & TAMARA N | $3,487.94 | $3,487.94 |
| 03/05/2012 | PAYMENT | HASELDEN, KENNETH C & TAMARA N CHECK | $-846.59 | $0.00 |
| 01/09/2012 | PAYMENT | HASELDEN, KENNETH C & TAMARA N CHECK | $-846.59 | $846.59 |
| 10/03/2011 | PAYMENT | HASELDEN, KENNETH C & TAMARA N CHECK | $-846.59 | $1,693.18 |
| 08/05/2011 | PAYMENT | HASELDEN, KENNETH C & TAMARA N CHECK | $-846.62 | $2,539.77 |
| 07/15/2011 | BILL | HASELDEN, KENNETH C & TAMARA N | $3,386.39 | $3,386.39 |
| 03/07/2011 | PAYMENT | HASELDEN, KENNETH C & TAMARA N CHECK | $-821.95 | $0.00 |
| 01/11/2011 | PAYMENT | HASELDEN, KENNETH C & TAMARA N CHECK | $-821.95 | $821.95 |
| 10/04/2010 | PAYMENT | HASELDEN, KENNETH C & TAMARA N CHECK | $-821.95 | $1,643.90 |
| 08/03/2010 | PAYMENT | HASELDEN, KENNETH C & TAMARA N CHECK | $-821.96 | $2,465.85 |
| 07/14/2010 | BILL | HASELDEN, KENNETH C & TAMARA N | $3,287.81 | $3,287.81 |
| 03/02/2010 | PAYMENT | 33 CHECK | $-688.59 | $0.00 |
| 01/08/2010 | PAYMENT | HASELDEN, KENNETH CRANE TRUSTE CHECK | $-688.59 | $688.59 |
| 10/06/2009 | PAYMENT | HASELDEN, KENNETH CRANE TRUSTE CHECK | $-688.59 | $1,377.18 |
| 08/17/2009 | PAYMENT | HASELDEN, KENNETH CRANE TRUSTE CHECK | $-688.59 | $2,065.77 |
| 07/13/2009 | BILL | HASELDEN, KENNETH CRANE TRUSTE | $2,754.36 | $2,754.36 |
| 03/04/2009 | PAYMENT | HASELDEN, KENNETH CRANE TRUSTE CHECK | $-668.53 | $0.00 |
| 01/07/2009 | PAYMENT | HASELDEN, KENNETH CRANE TRUSTE CHECK | $-668.53 | $668.53 |
| 10/09/2008 | PAYMENT | HASELDEN, KENNETH CRANE TRUSTE CHECK | $-668.53 | $1,337.06 |
| 08/22/2008 | PAYMENT | HASELDEN, KENNETH CRANE TRUSTE CHECK | $-668.56 | $2,005.59 |
| 07/18/2008 | BILL | HASELDEN, KENNETH CRANE TRUSTE | $2,674.15 | $2,674.15 |
| 03/05/2008 | PAYMENT | HASELDEN, KENNETH CR | $-649.03 | $0.00 |
| 01/09/2008 | PAYMENT | HASELDEN, KENNETH CR | $-649.02 | $649.03 |
| 10/03/2007 | PAYMENT | HASELDEN, KENNETH CR | $-649.02 | $1,298.05 |
| 08/16/2007 | PAYMENT | HASELDEN, KENNETH CR | $-649.02 | $1,947.07 |
| 07/01/2007 | BILL | HASELDEN, KENNETH CRANE TRUSTE | $2,596.09 | $2,596.09 |
| 03/06/2007 | PAYMENT | HASELDEN, KENNETH C | $-630.17 | $0.00 |
| 01/02/2007 | PAYMENT | HASELDEN, KENNETH C | $-630.15 | $630.17 |
| 10/11/2006 | PAYMENT | HASELDEN, KENNETH C | $-630.15 | $1,260.32 |
| 08/23/2006 | PAYMENT | HASELDEN, KENNETH C | $-630.15 | $1,890.47 |
| 07/01/2006 | BILL | HASELDEN, KENNETH C & TAMARA N | $2,520.62 | $2,520.62 |
| 03/07/2006 | PAYMENT | HASELDEN, KENNETH C | $-611.80 | $0.00 |
| 01/12/2006 | PAYMENT | HASELDEN, KENNETH C | $-611.80 | $611.80 |
| 10/06/2005 | PAYMENT | HASELDEN, KENNETH C | $-611.80 | $1,223.60 |
| 08/22/2005 | PAYMENT | HASELDEN, KENNETH C | $-611.80 | $1,835.40 |
| 07/01/2005 | BILL | HASELDEN, KENNETH C & TAMARA N | $2,447.20 | $2,447.20 |
| 03/08/2005 | PAYMENT | HASELDEN, KENNETH C | $-593.99 | $0.00 |
| 01/06/2005 | PAYMENT | HASELDEN, KENNETH C | $-593.98 | $593.99 |
| 10/06/2004 | PAYMENT | HASELDEN, KENNETH C | $-593.98 | $1,187.97 |
| 09/17/2004 | PAYMENT | HASELDEN, KENNETH C | $-617.74 | $1,781.95 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $23.76 | $2,399.69 |
| 07/01/2004 | BILL | HASELDEN, KENNETH C & TAMARA N | $2,375.93 | $2,375.93 |
| 03/01/2004 | PAYMENT | HASELDEN, KENNETH C | $-593.61 | $0.00 |
| 01/08/2004 | PAYMENT | HASELDEN, KENNETH C | $-593.58 | $593.61 |
| 10/13/2003 | PAYMENT | HASELDEN, KENNETH C | $-593.58 | $1,187.19 |
| 08/26/2003 | PAYMENT | HASELDEN, KENNETH C | $-593.58 | $1,780.77 |
| 07/01/2003 | BILL | HASELDEN, KENNETH C & TAMARA N | $2,374.35 | $2,374.35 |
| 03/12/2003 | PAYMENT | HASELDEN, KENNETH C | $-603.34 | $0.00 |
| 01/13/2003 | PAYMENT | HASELDEN, KENNETH C | $-603.31 | $603.34 |
| 10/14/2002 | PAYMENT | HASELDEN, KENNETH C | $-603.31 | $1,206.65 |
| 08/26/2002 | PAYMENT | HASELDEN, KENNETH C | $-603.31 | $1,809.96 |
| 07/01/2002 | BILL | HASELDEN, KENNETH C & TAMARA N | $2,413.27 | $2,413.27 |
| 03/07/2002 | PAYMENT | HASELDEN, KENNETH C | $-520.19 | $0.00 |
| 01/11/2002 | PAYMENT | HASELDEN, KENNETH C | $-520.17 | $520.19 |
| 10/03/2001 | PAYMENT | HASELDEN, KENNETH C | $-520.17 | $1,040.36 |
| 08/27/2001 | PAYMENT | HASELDEN, KENNETH C | $-520.17 | $1,560.53 |
| 07/01/2001 | BILL | HASELDEN, KENNETH C & TAMARA N | $2,080.70 | $2,080.70 |
| 03/08/2001 | PAYMENT | HASELDEN, KENNETH C | $-515.10 | $0.00 |
| 01/05/2001 | PAYMENT | HASELDEN, KENNETH C | $-515.10 | $515.10 |
| 09/19/2000 | PAYMENT | HASELDEN, KENNETH C | $-515.10 | $1,030.20 |
| 07/31/2000 | PAYMENT | HASELDEN, KENNETH C | $-515.10 | $1,545.30 |
| 07/01/2000 | BILL | HASELDEN, KENNETH C & TAMARA N | $2,060.40 | $2,060.40 |
| 02/18/2000 | PAYMENT | JOHNSON, MICHON DIAN | $-426.22 | $0.00 |
| 12/21/1999 | PAYMENT | JOHNSON, MICHON DIAN | $-426.19 | $426.22 |
| 09/28/1999 | PAYMENT | KEN HASELDEN | $-426.19 | $852.41 |
| 08/17/1999 | PAYMENT | 11 | $-426.19 | $1,278.60 |
| 07/01/1999 | BILL | JOHNSON, MICHON DIANE | $1,704.79 | $1,704.79 |
| 03/01/1999 | PAYMENT | JOHNSON, MICHON DIAN | $-428.84 | $0.00 |
| 01/04/1999 | PAYMENT | JOHNSON, MICHON DIAN | $-428.81 | $428.84 |
| 10/01/1998 | PAYMENT | JOHNSON, MICHON DIAN | $-428.81 | $857.65 |
| 08/18/1998 | PAYMENT | JOHNSON, MICHON DIAN | $-428.81 | $1,286.46 |
| 07/01/1998 | BILL | JOHNSON, MICHON DIANE | $1,715.27 | $1,715.27 |
| 03/03/1998 | PAYMENT | JOHNSON, MICHON DIAN | $-427.85 | $0.00 |
| 01/08/1998 | PAYMENT | JOHNSON, MICHON DIAN | $-427.84 | $427.85 |
| 10/09/1997 | PAYMENT | JOHNSON, MICHON DIAN | $-427.84 | $855.69 |
| 08/18/1997 | PAYMENT | JOHNSON, MICHON DIAN | $-427.84 | $1,283.53 |
| 07/01/1997 | BILL | JOHNSON, MICHON DIANE | $1,711.37 | $1,711.37 |
| 03/04/1997 | PAYMENT | JOHNSON, MICHON DIAN | $-114.37 | $0.00 |
| 01/07/1997 | PAYMENT | JOHNSON, MICHON DIAN | $-114.37 | $114.37 |
| 10/02/1996 | PAYMENT | JOHNSON, MICHON DIAN | $-114.37 | $228.74 |
| 08/12/1996 | PAYMENT | JOHNSON, MICHON DIAN | $-114.37 | $343.11 |
| 07/01/1996 | BILL | JOHNSON, MICHON DIANE | $457.48 | $457.48 |
| 01/09/1996 | PAYMENT | $-238.36 | $0.00 | |
| 09/01/1995 | PAYMENT | $-238.34 | $238.36 | |
| 07/01/1995 | BILL | TEDSEN, HARRY | $476.70 | $476.70 |