Tax Account 1419-11-002-037

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Owners

BRITTON LIVING TRUST 2002
460 BAVARIAN DR
CARSON CITY, NV 89705

BRITTON, JUDITH A TTEE

Account Summary

Account ID	1419-11-002-037
Account Type	Real Estate
Location	460 BAVARIAN DR GEN CO/SFD/CWS/MOSQ
Balance	$2,723.85
Currently Due	$907.95

Account ID

1419-11-002-037

Account Type

Real Estate

Location

460 BAVARIAN DR
GEN CO/SFD/CWS/MOSQ

Balance

$2,723.85

Currently Due

$907.95

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,632.04
Total	$3,632.04
Paid	$908.19
Balance	$2,723.85
Due	$907.95
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,632.04

Total

$3,632.04

Paid

$908.19

Balance

$2,723.85

Due

$907.95

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$908.19	$0.00	$908.19	$908.19	$0.00
2	10/07/2024	10/17/2024	Due	$907.95	$0.00	$907.95	$0.00	$907.95
3	01/06/2025	01/16/2025	Due	$907.95	$0.00	$907.95	$0.00	$1,815.90
4	03/03/2025	03/13/2025	Due	$907.95	$0.00	$907.95	$0.00	$2,723.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,526.23	$35.26	$3,561.49	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,423.54	$0.00	$3,423.54	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,323.84	$0.00	$3,323.84	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,227.03	$0.00	$3,227.03	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,133.03	$31.33	$3,164.36	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,041.78	$0.00	$3,041.78	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$2,953.18	$29.53	$2,982.71	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$2,878.35	$28.78	$2,907.13	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$2,872.61	$0.00	$2,872.61	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$2,788.84	$0.00	$2,788.84	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CHECK ACH - 100013	$-908.19	$2,723.85
07/15/2024	BILL	BRITTON LIVING TRUST 2002	$3,632.04	$3,632.04
05/06/2024	PAYMENT	SYS ACH - 100011 ORIG: CHECK	$-916.74	$0.00
05/06/2024	PAYMENT	BRITTON, THEODORE J & JUDITH A SYS 8722 ORIG: CHECK	$-881.49	$916.74
05/06/2024	PAYMENT	BRITTON, THEODORE J & JUDITH A SYS 8700 ORIG: CHECK	$-881.49	$1,798.23
05/06/2024	PAYMENT	BRITTON, TEDDY & JUDY SYS 8696 ORIG: CHECK	$-881.77	$2,679.72
05/06/2024	AMENDMENT	UNDER WRITE OFF AMOUNT	$-0.01	$3,561.49
05/06/2024	ADJUSTMENT	BRITTON, TEDDY & JUDY CHECK 8696 VOIDED PAYMENT: 1246198. REASON: UNDER WRITE OFF AMOUNT	$881.77	$3,561.50
05/06/2024	ADJUSTMENT	BRITTON, THEODORE J & JUDITH A CHECK 8700 VOIDED PAYMENT: 1276465. REASON: UNDER WRITE OFF AMOUNT	$881.49	$2,679.73
05/06/2024	ADJUSTMENT	BRITTON, THEODORE J & JUDITH A CHECK 8722 VOIDED PAYMENT: 1308807. REASON: UNDER WRITE OFF AMOUNT	$881.49	$1,798.24
05/06/2024	ADJUSTMENT	CHECK ACH - 100011 VOIDED PAYMENT: 1346406. REASON: UNDER WRITE OFF AMOUNT	$916.74	$916.75
04/04/2024	PAYMENT	CHECK ACH - 100011	$-916.74	$0.01
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.26	$916.75
01/16/2024	PAYMENT	BRITTON, THEODORE J & JUDITH A CHECK 8722	$-881.49	$881.49
10/16/2023	PAYMENT	BRITTON, THEODORE J & JUDITH A CHECK 8700	$-881.49	$1,762.98
08/30/2023	PAYMENT	BRITTON, TEDDY & JUDY CHECK 8696	$-881.77	$2,644.47
07/14/2023	BILL	BRITTON, THEODORE J & JUDITH A	$3,526.24	$3,526.24
03/20/2023	PAYMENT	BRITTON, THEODORE J & JUDITH A CHECK 8665	$-855.88	$0.00
01/15/2023	PAYMENT	BRITTON, THEDJ & JUDY CHECK 8651	$-855.88	$855.88
10/19/2022	PAYMENT	BRITTON, THEODORE J & JUDITH A CHECK 8645	$-855.88	$1,711.76
08/25/2022	PAYMENT	BRITTON, TED J & JUDY CHECK 2538	$-855.90	$2,567.64
07/19/2022	BILL	BRITTON, THEODORE J & JUDITH A	$3,423.54	$3,423.54
03/21/2022	PAYMENT	BRITTON, THEODORE J & JUDITH A CHECK	$-830.96	$0.00
01/14/2022	PAYMENT	BRITTON, THEODORE J & JUDITH A CHECK	$-830.96	$830.96
10/14/2021	PAYMENT	BRITTON, THEODORE J & JUDITH A CHECK	$-830.96	$1,661.92
08/30/2021	PAYMENT	BRITTON, TED & JUDY CHECK	$-830.96	$2,492.88
07/14/2021	BILL	BRITTON, THEODORE J & JUDITH A	$3,323.84	$3,323.84
03/11/2021	PAYMENT	BRITTON, THEODORE J & JUDITH A CHECK	$-806.75	$0.00
01/19/2021	PAYMENT	BRITTON, THEODORE J & JUDITH A CHECK	$-806.75	$806.75
10/16/2020	PAYMENT	BRITTON, TED & JUDY CHECK	$-806.75	$1,613.50
08/27/2020	PAYMENT	BRITTON, THEODORE J & JUDITH A CHECK	$-806.78	$2,420.25
07/13/2020	BILL	BRITTON, THEODORE J & JUDITH A	$3,227.03	$3,227.03
03/16/2020	PAYMENT	BRITTON, THEODORE J & JUDITH A CHECK	$-783.25	$0.00
01/14/2020	PAYMENT	BRITTON, THEODORE J & JUDITH A CHECK	$-783.25	$783.25
10/21/2019	PAYMENT	BRITTON, THEODORE J & JUDITH A CHECK	$-783.25	$1,566.50
10/21/2019	AMENDMENT	pmt on time MT	$-31.33	$2,349.75
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$31.33	$2,381.08
09/12/2019	PAYMENT	BRITTON, THEODORE J & JUDITH A CHECK	$-814.61	$2,349.75
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$31.33	$3,164.36
07/15/2019	BILL	BRITTON, THEODORE J & JUDITH A	$3,133.03	$3,133.03
03/14/2019	PAYMENT	BRITTON, THEODORE J & JUDITH A CHECK	$-760.44	$0.00
01/18/2019	PAYMENT	BRITTON, THEODORE J & JUDITH A CHECK	$-760.44	$760.44
10/12/2018	PAYMENT	BRITTON, THEODORE J & JUDITH A CHECK	$-760.44	$1,520.88
08/29/2018	ADJUSTMENT	keyed 2nd install in error ck	$760.44	$2,281.32
08/29/2018	VOID	BRITTON, THEODORE J & JUDITH A CHECK	$-760.44	$1,520.88
08/29/2018	PAYMENT	BRITTON, THEODORE J & JUDITH A CHECK	$-760.46	$2,281.32
07/12/2018	BILL	BRITTON, THEODORE J & JUDITH A	$3,041.78	$3,041.78
03/12/2018	PAYMENT	BRITTON, THEODORE J & JUDITH A CHECK	$-738.29	$0.00
02/21/2018	PAYMENT	BRITTON, THEODORE J & JUDITH A CHECK	$-767.82	$738.29
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$29.53	$1,506.11
10/12/2017	PAYMENT	BRITTON, THEODORE J & JUDITH A CHECK	$-738.29	$1,476.58
08/31/2017	PAYMENT	BRITTON, THEODORE J & JUDITH A CHECK	$-738.31	$2,214.87
07/14/2017	BILL	BRITTON, THEODORE J & JUDITH A	$2,953.18	$2,953.18
03/13/2017	PAYMENT	BRITTON, THEODORE J & JUDITH A CHECK	$-719.58	$0.00
02/15/2017	PAYMENT	BRITTON, THEODORE J & JUDITH A CHECK	$-748.36	$719.58
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$28.78	$1,467.94
10/17/2016	PAYMENT	BRITTON, THEODORE J & JUDITH A CHECK	$-719.58	$1,439.16
08/25/2016	PAYMENT	BRITTON, THEODORE J & JUDITH A CHECK	$-719.61	$2,158.74
07/12/2016	BILL	BRITTON, THEODORE J & JUDITH A	$2,878.35	$2,878.35
03/14/2016	PAYMENT	BRITTON, THEODORE J & JUDITH A CHECK	$-718.15	$0.00
01/15/2016	PAYMENT	BRITTON, THEODORE J & JUDITH A CHECK	$-718.15	$718.15
10/19/2015	PAYMENT	BRITTON, THEODORE J & JUDITH A CHECK	$-718.15	$1,436.30
08/25/2015	PAYMENT	BRITTON, THEODORE J & JUDITH A CHECK	$-718.16	$2,154.45
07/14/2015	BILL	BRITTON, THEODORE J & JUDITH A	$2,872.61	$2,872.61
03/10/2015	PAYMENT	BRITTON, THEODORE J & JUDITH A CHECK	$-697.21	$0.00
01/20/2015	PAYMENT	BRITTON, THEODORE J & JUDITH A CHECK	$-697.21	$697.21
10/13/2014	PAYMENT	BRITTON, THEODORE J & JUDITH A CHECK	$-697.21	$1,394.42
08/25/2014	PAYMENT	BRITTON, THEODORE J & JUDITH A CHECK	$-697.21	$2,091.63
07/17/2014	BILL	BRITTON, THEODORE J & JUDITH A	$2,788.84	$2,788.84
02/04/2014	PAYMENT	BRITTON, THEODORE J & JUDITH A CHECK	$-676.92	$0.00
01/13/2014	PAYMENT	BRITTON, THEODORE J & JUDITH A CHECK	$-676.92	$676.92
10/15/2013	PAYMENT	BRITTON, THEODORE J & JUDITH A CHECK	$-676.92	$1,353.84
08/26/2013	PAYMENT	BRITTON, THEODORE J & JUDITH A CHECK	$-676.95	$2,030.76
07/16/2013	BILL	BRITTON, THEODORE J & JUDITH A	$2,707.71	$2,707.71
03/15/2013	PAYMENT	BRITTON, THEODORE J & JUDITH A CHECK	$-657.21	$0.00
01/15/2013	PAYMENT	BRITTON, THEODORE J & JUDITH A CHECK	$-657.21	$657.21
10/11/2012	PAYMENT	BRITTON, THEODORE J & JUDITH A CHECK	$-657.21	$1,314.42
08/29/2012	PAYMENT	BRITTON, THEODORE J & JUDITH A CHECK	$-657.23	$1,971.63
07/13/2012	BILL	BRITTON, THEODORE J & JUDITH A	$2,628.86	$2,628.86
03/15/2012	PAYMENT	BRITTON, THEODORE J & JUDITH A CHECK	$-638.07	$0.00
02/13/2012	PAYMENT	BRITTON, THEODORE J & JUDITH A CHECK	$-663.59	$638.07
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$25.52	$1,301.66
10/13/2011	PAYMENT	BRITTON, THEODORE J & JUDITH A CHECK	$-638.07	$1,276.14
08/23/2011	PAYMENT	BRITTON, THEODORE J & JUDITH A CHECK	$-638.07	$1,914.21
07/15/2011	BILL	BRITTON, THEODORE J & JUDITH A	$2,552.28	$2,552.28
03/14/2011	PAYMENT	BRITTON, THEODORE J & JUDITH A CHECK	$-619.48	$0.00
01/12/2011	PAYMENT	BRITTON, THEODORE J & JUDITH A CHECK	$-619.48	$619.48
10/13/2010	PAYMENT	BRITTON, THEODORE J & JUDITH A CHECK	$-619.48	$1,238.96
08/20/2010	PAYMENT	BRITTON, THEODORE J & JUDITH A CHECK	$-619.49	$1,858.44
07/14/2010	BILL	BRITTON, THEODORE J & JUDITH A	$2,477.93	$2,477.93
03/10/2010	PAYMENT	BRITTON, THEODORE J & JUDITH A CHECK	$-601.44	$0.00
01/13/2010	PAYMENT	BRITTON, THEODORE J & JUDITH A CHECK	$-601.44	$601.44
10/15/2009	PAYMENT	BRITTON, THEODORE J & JUDITH A CHECK	$-601.44	$1,202.88
08/28/2009	PAYMENT	BRITTON, THEODORE J & JUDITH A CHECK	$-601.45	$1,804.32
07/13/2009	BILL	BRITTON, THEODORE J & JUDITH A	$2,405.77	$2,405.77
03/12/2009	PAYMENT	BRITTON, THEODORE J & JUDITH A CHECK	$-583.92	$0.00
01/15/2009	PAYMENT	BRITTON, THEODORE J & JUDITH A CHECK	$-1,191.20	$583.92
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$23.36	$1,775.12
08/26/2008	PAYMENT	BRITTON, THEODORE J & JUDITH A CHECK	$-583.94	$1,751.76
07/18/2008	BILL	BRITTON, THEODORE J & JUDITH A	$2,335.70	$2,335.70
03/11/2008	PAYMENT	BRITTON, THEODORE J	$-548.70	$0.00
01/16/2008	PAYMENT	BRITTON, THEODORE J	$-548.69	$548.70
10/09/2007	PAYMENT	BRITTON, THEODORE J	$-548.69	$1,097.39
08/29/2007	PAYMENT	BRITTON, THEODORE J	$-548.69	$1,646.08
07/01/2007	BILL	BRITTON, THEODORE J & JUDITH A	$2,194.77	$2,194.77
03/13/2007	PAYMENT	BRITTON, THEODORE J	$-532.73	$0.00
01/10/2007	PAYMENT	BRITTON, THEODORE J	$-532.70	$532.73
10/11/2006	PAYMENT	BRITTON, THEODORE J	$-532.70	$1,065.43
08/24/2006	PAYMENT	BRITTON, THEODORE J	$-532.70	$1,598.13
07/01/2006	BILL	BRITTON, THEODORE J & JUDITH A	$2,130.83	$2,130.83
03/14/2006	PAYMENT	BRITTON, THEODORE J	$-517.20	$0.00
01/11/2006	PAYMENT	BRITTON, THEODORE J	$-517.19	$517.20
10/12/2005	PAYMENT	BRITTON, THEODORE J	$-517.19	$1,034.39
08/12/2005	PAYMENT	BRITTON, THEODORE J	$-517.19	$1,551.58
07/01/2005	BILL	BRITTON, THEODORE J & JUDITH A	$2,068.77	$2,068.77
03/14/2005	PAYMENT	BRITTON, THEODORE J	$-502.14	$0.00
01/11/2005	PAYMENT	BRITTON, THEODORE J	$-502.11	$502.14
10/12/2004	PAYMENT	BRITTON, THEODORE J	$-502.11	$1,004.25
08/20/2004	PAYMENT	BRITTON, THEODORE J	$-502.11	$1,506.36
07/01/2004	BILL	BRITTON, THEODORE J & JUDITH A	$2,008.47	$2,008.47
03/08/2004	PAYMENT	BRITTON, THEODORE J	$-499.92	$0.00
01/12/2004	PAYMENT	BRITTON, THEODORE J	$-499.91	$499.92
10/15/2003	PAYMENT	BRITTON, THEODORE J	$-499.91	$999.83
08/25/2003	PAYMENT	BRITTON, THEODORE J	$-499.91	$1,499.74
07/01/2003	BILL	BRITTON, THEODORE J & JUDITH A	$1,999.65	$1,999.65
03/10/2003	PAYMENT	BRITTON, THEODORE J	$-448.70	$0.00
01/14/2003	PAYMENT	BRITTON, THEODORE J	$-448.67	$448.70
10/10/2002	PAYMENT	BRITTON, THEODORE J	$-448.67	$897.37
08/22/2002	PAYMENT	BRITTON, THEODORE J	$-448.67	$1,346.04
07/01/2002	BILL	BRITTON, THEODORE J & J	$1,794.71	$1,794.71
03/07/2002	PAYMENT	BRITTON, THEODORE J	$-450.97	$0.00
01/11/2002	PAYMENT	BRITTON, THEODORE J	$-450.97	$450.97
10/08/2001	PAYMENT	BRITTON, THEODORE J	$-450.97	$901.94
08/30/2001	PAYMENT	BRITTON, THEODORE J	$-450.97	$1,352.91
07/01/2001	BILL	BRITTON, THEODORE J & J	$1,803.88	$1,803.88
03/12/2001	PAYMENT	BRITTON, THEODORE J	$-448.70	$0.00
01/12/2001	PAYMENT	BRITTON, THEODORE J	$-448.68	$448.70
10/10/2000	PAYMENT	BRITTON, THEODORE J	$-448.68	$897.38
08/23/2000	PAYMENT	BRITTON, THEODORE J	$-448.68	$1,346.06
07/01/2000	BILL	BRITTON, THEODORE J & J	$1,794.74	$1,794.74
03/13/2000	PAYMENT	BRITTON, THEODORE J	$-436.11	$0.00
01/12/2000	PAYMENT	TED BRITTON	$-436.09	$436.11
10/13/1999	PAYMENT	BRITTON, THEODORE J	$-436.09	$872.20
08/25/1999	PAYMENT	BRITTON, THEODORE J	$-436.09	$1,308.29
07/01/1999	BILL	BRITTON, THEODORE J & J	$1,744.38	$1,744.38
02/01/1999	PAYMENT	NETS	$-434.57	$0.00
12/05/1998	PAYMENT	NETS	$-434.55	$434.57
09/15/1998	PAYMENT	NETS	$-434.55	$869.12
08/05/1998	PAYMENT	NETS	$-434.55	$1,303.67
07/01/1998	BILL	BRITTON, THEODORE J & J	$1,738.22	$1,738.22
02/04/1998	PAYMENT	NETS	$-436.04	$0.00
12/02/1997	PAYMENT	22	$-436.03	$436.04
09/15/1997	PAYMENT	NETS	$-436.03	$872.07
08/25/1997	PAYMENT	5400	$-436.03	$1,308.10
07/01/1997	BILL	BRITTON, THEODORE J & J	$1,744.13	$1,744.13
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-441.69	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-441.69	$441.69
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-441.69	$883.38
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-441.69	$1,325.07
07/01/1996	BILL	BRITTON, THEODORE J & J	$1,766.76	$1,766.76
03/04/1996	PAYMENT		$-451.35	$0.00
01/02/1996	PAYMENT		$-451.35	$451.35
10/02/1995	PAYMENT		$-451.35	$902.70
08/21/1995	PAYMENT		$-451.35	$1,354.05
07/01/1995	BILL	BRITTON, THEODORE J & J	$1,805.40	$1,805.40
01/02/1995	PAYMENT		$-795.53	$0.00
08/15/1994	PAYMENT		$-795.50	$795.53
07/01/1994	BILL	BRITTON, THEODORE J & J	$1,591.03	$1,591.03
01/03/1994	PAYMENT		$-774.97	$0.00
08/20/1993	PAYMENT		$-774.94	$774.97
07/01/1993	BILL	BRITTON, THEODORE J & J	$1,549.91	$1,549.91
01/04/1993	PAYMENT		$-754.13	$0.00
08/17/1992	PAYMENT		$-754.10	$754.13
07/01/1992	BILL	BRITTON, THEODORE J & J	$1,508.23	$1,508.23
01/06/1992	PAYMENT		$-699.08	$0.00
08/20/1991	PAYMENT		$-699.06	$699.08
07/01/1991	BILL	BRITTON, THEODORE J & J	$1,398.14	$1,398.14
01/07/1991	PAYMENT		$-682.13	$0.00
08/06/1990	PAYMENT		$-682.12	$682.13
07/01/1990	BILL	BRITTON, THEODORE J & J	$1,364.25	$1,364.25
01/02/1990	PAYMENT		$-575.57	$0.00
08/28/1989	PAYMENT		$-575.56	$575.57
07/01/1989	BILL	BRITTON, THEODORE J & J	$1,151.13	$1,151.13
01/03/1989	PAYMENT		$-578.56	$0.00
08/10/1988	PAYMENT		$-578.56	$578.56
07/01/1988	BILL	BRITTON, THEODORE J & J	$1,157.12	$1,157.12
01/04/1988	PAYMENT		$-567.02	$0.00
08/17/1987	PAYMENT		$-567.02	$567.02
07/01/1987	BILL	BRITTON, THEODORE J & J	$1,134.04	$1,134.04
01/05/1987	PAYMENT		$-438.04	$0.00
07/15/1986	PAYMENT		$-438.04	$438.04
07/01/1986	BILL	BRITTON,THEODORE J & J	$876.08	$876.08