Tax Account 1320-36-002-006
Owners
BRUEGGEMANN, DAVID & PENNY
1481 WILD IRIS CT
GARDNERVILLE, NV 89410
BRUEGGEMANN, DAVID
BRUEGGEMANN, PENNY
Account Summary
| Account ID | 1320-36-002-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1481 WILD IRIS CT GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $8,210.96 |
| Total | $8,210.96 |
| Paid | $8,210.96 |
| Balance | $0.00 |
| 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 | $7,971.82 | $0.00 | $7,971.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $7,739.63 | $0.00 | $7,739.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $7,514.20 | $0.00 | $7,514.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $7,295.35 | $0.00 | $7,295.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $7,082.87 | $0.00 | $7,082.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $6,876.57 | $0.00 | $6,876.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,429.10 | $0.00 | $3,429.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,506.70 | $0.00 | $1,506.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,506.70 | $0.00 | $1,506.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,506.70 | $0.00 | $1,506.70 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/16/2024 | PAYMENT | BRUEGGEMANN, DAVID & PENNY CHECK 1521 | $-8,210.96 | $0.00 |
| 07/15/2024 | BILL | BRUEGGEMANN, DAVID & PENNY | $8,210.96 | $8,210.96 |
| 03/01/2024 | PAYMENT | BRUEGGEMANN, DAVID & PENNY CHECK 1514 | $-1,992.86 | $0.00 |
| 10/04/2023 | PAYMENT | BRUEGGEMANN, DAVID & PENNY CHECK 1506 | $-3,985.72 | $1,992.86 |
| 08/22/2023 | PAYMENT | BRUEGGEMANN, DAVID & PENNY CHECK 1504 | $-1,993.24 | $5,978.58 |
| 07/14/2023 | BILL | BRUEGGEMANN, DAVID & PENNY | $7,971.82 | $7,971.82 |
| 03/02/2023 | PAYMENT | BRUEGGEMANN, DAVID & PENNY CHECK 1494 | $-1,934.90 | $0.00 |
| 01/04/2023 | PAYMENT | DAVID & PENNY BRUEGGEMANN GOVACH ACH - 299319680 | $-1,933.90 | $1,934.90 |
| 10/05/2022 | ADJUSTMENT | BRUEGGEMANN, DAVID & PENNY CHECK 1207 VOIDED PAYMENT: 1066288. REASON: DUPLICATE PAYMENT | $1,935.90 | $3,868.80 |
| 10/05/2022 | PAYMENT | BRUEGGEMANN, DAVID & PENNY CHECK 1207 | $-1,935.90 | $1,932.90 |
| 10/05/2022 | PAYMENT | BRUEGGEMANN, DAVID & PENNY CHECK 1207 | $-1,935.90 | $3,868.80 |
| 08/19/2022 | PAYMENT | BRUEGGEMANN, DAVID & PENNY CHECK 1202 | $-1,934.93 | $5,804.70 |
| 07/19/2022 | BILL | BRUEGGEMANN, DAVID & PENNY | $7,739.63 | $7,739.63 |
| 03/03/2022 | PAYMENT | BRUEGGEMANN, DAVID & PENNY CHECK | $-1,878.55 | $0.00 |
| 01/06/2022 | PAYMENT | BRUEGGEMANN, DAVID & PENNY CHECK | $-1,878.55 | $1,878.55 |
| 10/04/2021 | PAYMENT | BRUEGGEMANN, DAVID & PENNY CHECK | $-1,878.55 | $3,757.10 |
| 08/18/2021 | PAYMENT | BRUEGGEMANN, DAVID L & PENNY S CHECK | $-1,878.55 | $5,635.65 |
| 07/14/2021 | BILL | BRUEGGEMANN, DAVID & PENNY | $7,514.20 | $7,514.20 |
| 03/05/2021 | PAYMENT | BRUEGGEMANN, DAVID & PENNY CHECK | $-1,823.83 | $0.00 |
| 01/04/2021 | PAYMENT | BRUEGGEMANN, DAVID & PENNY CHECK | $-1,823.83 | $1,823.83 |
| 10/05/2020 | PAYMENT | BRUEGGEMANN, DAVID & PENNY CHECK | $-1,823.83 | $3,647.66 |
| 08/17/2020 | PAYMENT | BRUEGGEMANN, DAVID & PENNY CHECK | $-1,823.86 | $5,471.49 |
| 07/13/2020 | BILL | BRUEGGEMANN, DAVID & PENNY | $7,295.35 | $7,295.35 |
| 02/27/2020 | PAYMENT | BRUEGGEMANN, DAVID & PENNY CHECK | $-1,770.71 | $0.00 |
| 01/14/2020 | PAYMENT | WESTERN TITLE CHECK | $-1,770.71 | $1,770.71 |
| 10/09/2019 | PAYMENT | BRUEGGEMANN, DAVID & PENNY CHECK | $-1,770.71 | $3,541.42 |
| 08/13/2019 | PAYMENT | BRUEGGEMANN, DAVID & PENNY CHECK | $-1,770.74 | $5,312.13 |
| 07/15/2019 | BILL | BRUEGGEMANN, DAVID & PENNY | $7,082.87 | $7,082.87 |
| 02/26/2019 | PAYMENT | BRUEGGEMANN, DAVID & PENNY CHECK | $-1,719.14 | $0.00 |
| 01/07/2019 | PAYMENT | BRUEGGEMANN, DAVID & PENNY CHECK | $-1,719.14 | $1,719.14 |
| 10/01/2018 | PAYMENT | BRUEGGEMANN, DAVID & PENNY CHECK | $-1,719.14 | $3,438.28 |
| 08/23/2018 | PAYMENT | BRUEGGEMANN, DAVID & PENNY CHECK | $-1,719.15 | $5,157.42 |
| 07/12/2018 | BILL | BRUEGGEMANN, DAVID & PENNY | $6,876.57 | $6,876.57 |
| 07/26/2017 | PAYMENT | BRUEGGEMANN, DAVID & PENNY CHECK | $-3,429.10 | $0.00 |
| 07/14/2017 | BILL | BRUEGGEMANN, DAVID & PENNY | $3,429.10 | $3,429.10 |
| 10/06/2016 | PAYMENT | BRUEGGEMANN, DAVID & PENNY CHECK | $-753.34 | $0.00 |
| 10/06/2016 | PAYMENT | BRUEGGEMANN, DAVID & PENNY CHECK | $-376.67 | $753.34 |
| 08/13/2016 | PAYMENT | BRUEGGEMANN, DAVID & PENNY CHECK | $-376.69 | $1,130.01 |
| 07/12/2016 | BILL | BRUEGGEMANN, DAVID & PENNY | $1,506.70 | $1,506.70 |
| 08/10/2015 | PAYMENT | JERVES, WAYNE E & JULIE A TTEE CHECK | $-1,506.70 | $0.00 |
| 07/14/2015 | BILL | JERVES, WAYNE E & JULIE A TTEE | $1,506.70 | $1,506.70 |
| 07/28/2014 | PAYMENT | JERVES, WAYNE E & JULIE A TTEE CHECK | $-1,506.70 | $0.00 |
| 07/17/2014 | BILL | JERVES, WAYNE E & JULIE A TTEE | $1,506.70 | $1,506.70 |
| 08/12/2013 | PAYMENT | JERVES, WAYNE E & JULIE A TTEE CHECK | $-1,506.70 | $0.00 |
| 07/16/2013 | BILL | JERVES, WAYNE E & JULIE A TTEE | $1,506.70 | $1,506.70 |
| 08/15/2012 | PAYMENT | JERVES, WAYNE E & JULIE A TTEE CHECK | $-1,506.70 | $0.00 |
| 07/13/2012 | BILL | JERVES, WAYNE E & JULIE A TTEE | $1,506.70 | $1,506.70 |
| 08/12/2011 | PAYMENT | JERVES, WAYNE E & JULIE A TTEE CHECK | $-1,646.25 | $0.00 |
| 07/15/2011 | BILL | JERVES, WAYNE E & JULIE A TTEE | $1,646.25 | $1,646.25 |
| 08/03/2010 | PAYMENT | JERVES, WAYNE E & JULIE A TTEE CHECK | $-1,557.48 | $0.00 |
| 07/14/2010 | BILL | JERVES, WAYNE E & JULIE A TTEE | $1,557.48 | $1,557.48 |
| 08/03/2009 | PAYMENT | JERVES, WAYNE CHECK | $-1,448.81 | $0.00 |
| 07/13/2009 | BILL | JERVES, WAYNE E & JULIE A TTEE | $1,448.81 | $1,448.81 |
| 08/05/2008 | PAYMENT | JERVES, WAYNE E & JULIE A TTEE CHECK | $-1,341.50 | $0.00 |
| 07/18/2008 | BILL | JERVES, WAYNE E & JULIE A TTEE | $1,341.50 | $1,341.50 |
| 08/03/2007 | PAYMENT | JERVES, WAYNE E & JU | $-1,242.15 | $0.00 |
| 07/01/2007 | BILL | JERVES, WAYNE E & JULIE A TTEE | $1,242.15 | $1,242.15 |
| 08/04/2006 | PAYMENT | JERVES, WAYNE E & JU | $-1,150.14 | $0.00 |
| 07/01/2006 | BILL | JERVES, WAYNE E & JULIE A TTEE | $1,150.14 | $1,150.14 |
| 08/04/2005 | PAYMENT | JERVES, WAYNE E & JU | $-1,064.94 | $0.00 |
| 07/01/2005 | BILL | JERVES, WAYNE E & JULIE A TTEE | $1,064.94 | $1,064.94 |
| 08/16/2004 | PAYMENT | JERVES, WAYNE & JULI | $-992.52 | $0.00 |
| 07/01/2004 | BILL | JERVES, WAYNE & JULIE | $992.52 | $992.52 |
| 08/13/2003 | PAYMENT | JERVES, WAYNE & JULI | $-997.37 | $0.00 |
| 07/01/2003 | BILL | JERVES, WAYNE & JULIE | $997.37 | $997.37 |
| 08/13/2002 | PAYMENT | JERVES, WAYNE & JULI | $-998.97 | $0.00 |
| 07/01/2002 | BILL | JERVES, WAYNE & JULIE | $998.97 | $998.97 |
| 08/03/2001 | PAYMENT | JERVES, WAYNE & JULI | $-781.04 | $0.00 |
| 07/01/2001 | BILL | JERVES, WAYNE & JULIE | $781.04 | $781.04 |
| 08/10/2000 | PAYMENT | JERVES, WAYNE & JULI | $-773.40 | $0.00 |
| 07/01/2000 | BILL | JERVES, WAYNE & JULIE | $773.40 | $773.40 |
| 10/27/1999 | PAYMENT | JERVES, WAYNE & JULI | $-384.78 | $0.00 |
| 08/06/1999 | PAYMENT | JERVES, WAYNE & JULI | $-384.78 | $384.78 |
| 07/01/1999 | BILL | JERVES, WAYNE & JULIE | $769.56 | $769.56 |
| 08/13/1998 | PAYMENT | JERVES, WAYNE & JULI | $-729.79 | $0.00 |
| 07/01/1998 | BILL | JERVES, WAYNE & JULIE | $729.79 | $729.79 |
| 08/01/1997 | PAYMENT | JERVES, WAYNE & JULI | $-734.36 | $0.00 |
| 07/01/1997 | BILL | JERVES, WAYNE & JULIE | $734.36 | $734.36 |
| 08/21/1996 | PAYMENT | JERVES, WAYNE & JULI | $-662.59 | $0.00 |
| 07/01/1996 | BILL | JERVES, WAYNE & JULIE | $662.59 | $662.59 |
| 08/10/1995 | PAYMENT | $-657.55 | $0.00 | |
| 07/01/1995 | BILL | JERVES, WAYNE & JULIE | $657.55 | $657.55 |
| 08/17/1994 | PAYMENT | $-665.56 | $0.00 | |
| 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 |