Tax Account 1320-36-002-004
Owners
BRUEGGEMANN FAMILY TRUST
1476 WILD IRIS CT
GARDNERVILLE, NV 89410
BRUEGGEMANN, BRUCE TTEE
BRUEGGEMANN, SHERI TTEE
Account Summary
| Account ID | 1320-36-002-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1476 WILD IRIS CT GEN CO/CWS/MOSQ |
| Balance | $1,695.84 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,783.66 |
| Total | $6,783.66 |
| Paid | $5,087.82 |
| Balance | $1,695.84 |
| Due | $0.00 |
| 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 | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $6,586.08 | $0.00 | $6,586.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $6,394.22 | $0.00 | $6,394.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $6,170.39 | $0.00 | $6,170.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,878.32 | $0.00 | $5,878.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $5,707.12 | $0.00 | $5,707.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $5,540.90 | $0.00 | $5,540.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $5,379.51 | $0.00 | $5,379.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $5,243.19 | $0.00 | $5,243.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $5,232.71 | $0.00 | $5,232.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $5,080.29 | $0.00 | $5,080.29 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/26/2024 | PAYMENT | BRUEGGEMANN FAMILY TRUST CHECK 1692 | $-1,695.84 | $1,695.84 |
| 09/30/2024 | PAYMENT | BRUEGGEMANN FAMILY TRUST CHECK 1691 | $-1,695.84 | $3,391.68 |
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-1,696.14 | $5,087.52 |
| 07/15/2024 | BILL | BRUEGGEMANN FAMILY TRUST | $6,783.66 | $6,783.66 |
| 02/20/2024 | PAYMENT | B BRUEGGEM WT NORW - | $-1,646.48 | $0.00 |
| 12/15/2023 | PAYMENT | B BRUEGGEM WT NORW - | $-1,646.48 | $1,646.48 |
| 10/03/2023 | PAYMENT | B BRUEGGEM WT NORW - | $-1,646.48 | $3,292.96 |
| 08/02/2023 | PAYMENT | B BRUEGGEM WT NORW - | $-1,646.64 | $4,939.44 |
| 07/14/2023 | BILL | BRUEGGEMANN FAMILY TRUST | $6,586.08 | $6,586.08 |
| 02/22/2023 | PAYMENT | B BRUEGGEM WT NORW - | $-1,598.55 | $0.00 |
| 12/16/2022 | PAYMENT | B BRUEGGEM WT NORW - | $-1,598.55 | $1,598.55 |
| 09/22/2022 | PAYMENT | B BRUEGGEM WT NORW - | $-1,598.55 | $3,197.10 |
| 08/01/2022 | PAYMENT | B BRUEGGEM WT NORW - | $-1,598.57 | $4,795.65 |
| 07/19/2022 | BILL | BRUEGGEMANN, BRUCE & SHERI TTE | $6,394.22 | $6,394.22 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-1,542.59 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-1,542.59 | $1,542.59 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-1,542.59 | $3,085.18 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-1,542.62 | $4,627.77 |
| 07/14/2021 | BILL | BRUEGGEMANN, BRUCE & SHERI TTE | $6,170.39 | $6,170.39 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-1,469.58 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-1,469.58 | $1,469.58 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-1,469.58 | $2,939.16 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-1,469.58 | $4,408.74 |
| 07/13/2020 | BILL | BRUEGGEMANN, BRUCE & SHERI TTE | $5,878.32 | $5,878.32 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-1,426.78 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-1,426.78 | $1,426.78 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-1,426.78 | $2,853.56 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-1,426.78 | $4,280.34 |
| 07/15/2019 | BILL | BRUEGGEMANN, BRUCE & SHERI TTE | $5,707.12 | $5,707.12 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-1,385.22 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-1,385.22 | $1,385.22 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-1,385.22 | $2,770.44 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-1,385.24 | $4,155.66 |
| 07/12/2018 | BILL | BRUEGGEMANN, BRUCE & SHERI TTE | $5,540.90 | $5,540.90 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-1,344.87 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-1,344.87 | $1,344.87 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-1,344.87 | $2,689.74 |
| 08/14/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK | $-1,344.90 | $4,034.61 |
| 07/14/2017 | BILL | BRUEGGEMANN, BRUCE & SHERILYN | $5,379.51 | $5,379.51 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-1,310.79 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-1,310.79 | $1,310.79 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-1,310.79 | $2,621.58 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-1,310.82 | $3,932.37 |
| 07/12/2016 | BILL | BRUEGGEMANN, BRUCE & SHERILYN | $5,243.19 | $5,243.19 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-1,308.17 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-1,308.17 | $1,308.17 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-1,308.17 | $2,616.34 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-1,308.20 | $3,924.51 |
| 07/14/2015 | BILL | BRUEGGEMANN, BRUCE & SHERILYN | $5,232.71 | $5,232.71 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-1,270.07 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-1,270.07 | $1,270.07 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-1,270.07 | $2,540.14 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-1,270.08 | $3,810.21 |
| 07/17/2014 | BILL | BRUEGGEMANN, BRUCE & SHERILYN | $5,080.29 | $5,080.29 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-1,233.08 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-1,233.08 | $1,233.08 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-1,233.08 | $2,466.16 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-1,233.08 | $3,699.24 |
| 07/16/2013 | BILL | BRUEGGEMANN, BRUCE & SHERILYN | $4,932.32 | $4,932.32 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-1,197.16 | $0.00 |
| 02/19/2013 | PAYMENT | WELLS FARGO CHECK | $-2,561.93 | $1,197.16 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $119.72 | $3,759.09 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $47.89 | $3,639.37 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-1,197.18 | $3,591.48 |
| 07/13/2012 | BILL | BRUEGGEMANN, BRUCE & SHERILYN | $4,788.66 | $4,788.66 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-1,162.29 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-1,162.29 | $1,162.29 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-1,162.29 | $2,324.58 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-1,162.30 | $3,486.87 |
| 07/15/2011 | BILL | BRUEGGEMANN, BRUCE & SHERILYN | $4,649.17 | $4,649.17 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-1,128.44 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-1,128.44 | $1,128.44 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,128.44 | $2,256.88 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,128.44 | $3,385.32 |
| 07/14/2010 | BILL | BRUEGGEMANN, BRUCE & SHERILYN | $4,513.76 | $4,513.76 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,054.55 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,054.55 | $1,054.55 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-1,054.55 | $2,109.10 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-1,054.55 | $3,163.65 |
| 07/13/2009 | BILL | BRUEGGEMANN, BRUCE & SHERILYN | $4,218.20 | $4,218.20 |
| 05/05/2009 | PAYMENT | BANK OF AMERICA CHECK | $-1,064.78 | $0.00 |
| 05/05/2009 | AMENDMENT | remove pub -tll | $-5.75 | $1,064.78 |
| 04/30/2009 | PENALTY | Publication Cost for Delinqncy | $5.75 | $1,070.53 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $40.95 | $1,064.78 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-1,023.83 | $1,023.83 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-1,023.83 | $2,047.66 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-1,023.85 | $3,071.49 |
| 07/18/2008 | BILL | BRUEGGEMANN, BRUCE & SHERILYN | $4,095.34 | $4,095.34 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-976.59 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-976.57 | $976.59 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-976.57 | $1,953.16 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-976.57 | $2,929.73 |
| 07/01/2007 | BILL | BRUEGGEMANN, BRUCE & SHERILYN | $3,906.30 | $3,906.30 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-948.16 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-948.14 | $948.16 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-948.14 | $1,896.30 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-948.14 | $2,844.44 |
| 07/01/2006 | BILL | BRUEGGEMANN, BRUCE & SHERILYN | $3,792.58 | $3,792.58 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-920.53 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-920.53 | $920.53 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-920.53 | $1,841.06 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-920.53 | $2,761.59 |
| 07/01/2005 | BILL | BRUEGGEMANN, BRUCE & SHERILYN | $3,682.12 | $3,682.12 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-880.34 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-880.34 | $880.34 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-880.34 | $1,760.68 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-880.34 | $2,641.02 |
| 07/01/2004 | BILL | BRUEGGEMANN, BRUCE & SHERILYN | $3,521.36 | $3,521.36 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-878.62 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-878.59 | $878.62 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-878.59 | $1,757.21 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-878.59 | $2,635.80 |
| 07/01/2003 | BILL | BRUEGGEMANN, BRUCE & SHERILYN | $3,514.39 | $3,514.39 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-896.07 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-896.07 | $896.07 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-896.07 | $1,792.14 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-896.07 | $2,688.21 |
| 07/01/2002 | BILL | BRUEGGEMANN, BRUCE & SHERILYN | $3,584.28 | $3,584.28 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-796.03 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-796.00 | $796.03 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-796.00 | $1,592.03 |
| 08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-796.00 | $2,388.03 |
| 07/01/2001 | BILL | BRUEGGEMANN, BRUCE & SHERILYN | $3,184.03 | $3,184.03 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-788.25 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA C/O | $-788.25 | $788.25 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA C/O | $-788.25 | $1,576.50 |
| 08/28/2000 | PAYMENT | B OF A | $-788.25 | $2,364.75 |
| 07/01/2000 | BILL | BRUEGGEMANN, BRUCE & SHERILYN | $3,153.00 | $3,153.00 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA CYPR | $-784.35 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA CYPR | $-784.32 | $784.35 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA CYPR | $-784.32 | $1,568.67 |
| 08/23/1999 | PAYMENT | B OF A | $-784.32 | $2,352.99 |
| 07/01/1999 | BILL | BRUEGGEMANN, BRUCE & SHERILYN | $3,137.31 | $3,137.31 |
| 02/25/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-774.22 | $0.00 |
| 01/06/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-774.22 | $774.22 |
| 10/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-774.22 | $1,548.44 |
| 08/17/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-774.22 | $2,322.66 |
| 07/01/1998 | BILL | BRUEGGEMANN, B & STUKOSKY, S E | $3,096.88 | $3,096.88 |
| 03/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-770.27 | $0.00 |
| 01/05/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-770.24 | $770.27 |
| 10/06/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-770.24 | $1,540.51 |
| 08/18/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-770.24 | $2,310.75 |
| 07/01/1997 | BILL | BRUEGGEMANN, B & STUKOSKY, S E | $3,080.99 | $3,080.99 |
| 03/03/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-766.53 | $0.00 |
| 01/06/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-766.50 | $766.53 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-766.50 | $1,533.03 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-766.50 | $2,299.53 |
| 07/01/1996 | BILL | BRUEGGEMANN, B & STUFKOSKY, S | $3,066.03 | $3,066.03 |
| 03/21/1996 | PAYMENT | $-170.99 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $6.58 | $170.99 |
| 12/11/1995 | PAYMENT | $-164.38 | $164.41 | |
| 11/13/1995 | PAYMENT | $-170.96 | $328.79 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $6.58 | $499.75 |
| 08/10/1995 | PAYMENT | $-164.38 | $493.17 | |
| 07/01/1995 | BILL | BRUEGGEMANN, BRUCE | $657.55 | $657.55 |
| 01/09/1995 | PAYMENT | $-332.78 | $0.00 | |
| 10/21/1994 | PAYMENT | $-173.05 | $332.78 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $6.66 | $505.83 |
| 08/17/1994 | PAYMENT | $-166.39 | $499.17 | |
| 07/01/1994 | BILL | NICKELL, JIM R & KARON K | $665.56 | $665.56 |
| 02/24/1994 | PAYMENT | $-164.92 | $0.00 | |
| 12/13/1993 | PAYMENT | $-164.89 | $164.92 | |
| 10/18/1993 | PAYMENT | $-164.89 | $329.81 | |
| 08/20/1993 | PAYMENT | $-164.89 | $494.70 | |
| 07/01/1993 | BILL | NICKELL, JIM R & KARON K | $659.59 | $659.59 |
| 03/02/1993 | PAYMENT | $-164.90 | $0.00 | |
| 01/05/1993 | PAYMENT | $-164.90 | $164.90 | |
| 09/29/1992 | PAYMENT | $-164.90 | $329.80 | |
| 08/19/1992 | PAYMENT | $-164.90 | $494.70 | |
| 07/01/1992 | BILL | NICKELL, JIM R & KARON K | $659.60 | $659.60 |