Tax Account 1420-34-301-007
Owners
BRUGGER FAMILY TRUST 2015
2664 KAYNE AV
MINDEN, NV 89423
BRUGGER, CHRISTINE & JOEL TTEE
BRUGGER, CHRISTINE M TTEE
BRUGGER, JOEL N TTEE
Account Summary
| Account ID | 1420-34-301-007 |
|---|---|
| Account Type | Real Estate |
| Location | 2664 KAYNE AV GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,214.18 |
| Total | $3,214.18 |
| Paid | $3,214.18 |
| 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 | $3,120.56 | $0.00 | $3,120.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,029.66 | $0.00 | $3,029.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,941.42 | $0.00 | $2,941.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,855.76 | $0.00 | $2,855.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,772.57 | $0.00 | $2,772.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,691.82 | $0.00 | $2,691.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,613.42 | $0.00 | $2,613.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,310.36 | $0.00 | $2,310.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,199.88 | $0.00 | $2,199.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,514.67 | $0.00 | $1,514.67 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/09/2024 | PAYMENT | TEAM TIGER CHECK 1025 | $-1,606.94 | $0.00 |
| 08/19/2024 | PAYMENT | CHECK ACH - 100066 | $-1,607.24 | $1,606.94 |
| 07/15/2024 | BILL | BRUGGER FAMILY TRUST 2015 | $3,214.18 | $3,214.18 |
| 11/08/2023 | PAYMENT | BRUGGER , CHRISTINE M & JOEL N CHECK 2149 | $-1,560.12 | $0.00 |
| 10/09/2023 | PAYMENT | BRUGGER , CHRISTINE M & JOEL N CHECK 2146 | $-780.06 | $1,560.12 |
| 08/01/2023 | PAYMENT | BRUGGER, CHRISTINE M & JOEL N CHECK 2135 | $-780.38 | $2,340.18 |
| 07/14/2023 | BILL | BRUGGER FAMILY TRUST 2015 | $3,120.56 | $3,120.56 |
| 11/03/2022 | PAYMENT | BRUGGER, CHRISTINE & JOE CHECK 2116 | $-757.41 | $0.00 |
| 10/13/2022 | PAYMENT | BRUGGER, CHRISTINE & JOEL CHECK 2112 | $-757.41 | $757.41 |
| 08/05/2022 | PAYMENT | BRUGGER, CHRISTINE & JOEL TTEE CHECK 2136 | $-1,514.84 | $1,514.82 |
| 07/19/2022 | BILL | BRUGGER, CHRISTINE & JOEL TTEE | $3,029.66 | $3,029.66 |
| 10/05/2021 | PAYMENT | BRUGGER, CHRISTINE & JOEL CHECK | $-1,470.70 | $0.00 |
| 08/13/2021 | PAYMENT | BRUGGER, CHRISTINE & JOEL CHECK | $-1,470.72 | $1,470.70 |
| 07/14/2021 | BILL | BRUGGER, CHRISTINE & JOEL TTEE | $2,941.42 | $2,941.42 |
| 10/07/2020 | PAYMENT | TEAM TIGER LLC CHECK | $-2,141.82 | $0.00 |
| 08/17/2020 | PAYMENT | BRUGGER, CHRISTINE CHECK | $-713.94 | $2,141.82 |
| 07/13/2020 | BILL | BRUGGER, CHRISTINE & JOEL TTEE | $2,855.76 | $2,855.76 |
| 10/03/2019 | PAYMENT | TEAM TIGER LLC CHECK | $-1,386.28 | $0.00 |
| 08/06/2019 | PAYMENT | BRUGGER, CHRISTINE & JOEL TTEE CHECK | $-1,386.29 | $1,386.28 |
| 07/15/2019 | BILL | BRUGGER, CHRISTINE & JOEL TTEE | $2,772.57 | $2,772.57 |
| 11/08/2018 | PAYMENT | TEAM TIGER LLC CHECK | $-1,345.90 | $0.00 |
| 10/10/2018 | PAYMENT | TEAM TIGER LLC CHECK | $-672.95 | $1,345.90 |
| 08/09/2018 | PAYMENT | TEAM TIGER LLC CHECK | $-672.97 | $2,018.85 |
| 07/12/2018 | BILL | BRUGGER, CHRISTINE & JOEL TTEE | $2,691.82 | $2,691.82 |
| 01/10/2018 | PAYMENT | BRUGGER, CHRISTINE & JOEL TTEE CHECK | $-653.35 | $0.00 |
| 10/04/2017 | PAYMENT | TEAM TIGER LLC CHECK | $-653.35 | $653.35 |
| 09/06/2017 | PAYMENT | BRUGGER, CHRISTINE & JOEL TTEE CHECK | $-653.35 | $1,306.70 |
| 08/04/2017 | PAYMENT | BRUGGER, CHRISTINE & JOEL TTEE CHECK | $-653.37 | $1,960.05 |
| 07/14/2017 | BILL | BRUGGER, CHRISTINE & JOEL TTEE | $2,613.42 | $2,613.42 |
| 11/09/2016 | PAYMENT | BRUGGER, CHRISTINE & JOEL TTEE CHECK | $-1,155.18 | $0.00 |
| 10/04/2016 | PAYMENT | TEAM TIGER LLC CHECK | $-577.59 | $1,155.18 |
| 08/15/2016 | PAYMENT | BRUGGER, CHRISTINE & JOEL TTEE CHECK | $-577.59 | $1,732.77 |
| 07/12/2016 | BILL | BRUGGER, CHRISTINE & JOEL TTEE | $2,310.36 | $2,310.36 |
| 03/09/2016 | PAYMENT | BURCHIEL, CHRISTINE CHECK | $-549.97 | $0.00 |
| 01/11/2016 | PAYMENT | BURCHIEL, CHRISTINE CHECK | $-549.97 | $549.97 |
| 09/16/2015 | PAYMENT | BURCHIEL, CHRISTINE CHECK | $-549.97 | $1,099.94 |
| 08/25/2015 | PAYMENT | BURCHIEL, CHRISTINE CHECK | $-549.97 | $1,649.91 |
| 07/14/2015 | BILL | BURCHIEL, CHRISTINE | $2,199.88 | $2,199.88 |
| 07/22/2014 | PAYMENT | BURCHIEL, THOMAS E TTEE CHECK | $-1,514.67 | $0.00 |
| 07/17/2014 | BILL | BURCHIEL, THOMAS E TTEE | $1,514.67 | $1,514.67 |
| 07/24/2013 | PAYMENT | BURCHIEL, THOMAS E TTEE CHECK | $-1,027.23 | $0.00 |
| 07/16/2013 | BILL | BURCHIEL, THOMAS E TTEE | $1,027.23 | $1,027.23 |
| 08/08/2012 | PAYMENT | BURCHIEL, THOMAS E TTEE CHECK | $-1,060.20 | $0.00 |
| 08/08/2012 | ADJUSTMENT | double ck va exemt - tll | $1,060.20 | $1,060.20 |
| 08/08/2012 | VOID | BURCHIEL, THOMAS E TTEE CHECK | $-1,060.20 | $0.00 |
| 08/08/2012 | AMENDMENT | apply va exemption - tll | $-530.51 | $1,060.20 |
| 08/08/2012 | ADJUSTMENT | adjust pmt out to apply va tll | $1,590.71 | $1,590.71 |
| 07/26/2012 | VOID | BURCHIEL, THOMAS E TTEE CHECK | $-1,590.71 | $0.00 |
| 07/13/2012 | BILL | BURCHIEL, THOMAS E TTEE | $1,590.71 | $1,590.71 |
| 07/27/2011 | PAYMENT | BURCHIEL, THOMAS E TTEE CHECK | $-1,544.37 | $0.00 |
| 07/15/2011 | BILL | BURCHIEL, THOMAS E TTEE | $1,544.37 | $1,544.37 |
| 07/20/2010 | PAYMENT | BURCHIEL, THOMAS E TTEE CHECK | $-1,499.40 | $0.00 |
| 07/14/2010 | BILL | BURCHIEL, THOMAS E TTEE | $1,499.40 | $1,499.40 |
| 07/29/2009 | PAYMENT | BURCHIEL, THOMAS CHECK | $-1,455.72 | $0.00 |
| 07/13/2009 | BILL | BURCHIEL, THOMAS | $1,455.72 | $1,455.72 |
| 08/01/2008 | PAYMENT | BURCHIEL, THOMAS E & DIANE CHECK | $-1,413.31 | $0.00 |
| 07/18/2008 | BILL | BURCHIEL, THOMAS E & DIANE | $1,413.31 | $1,413.31 |
| 07/26/2007 | PAYMENT | BURCHIEL, THOMAS E & | $-1,372.14 | $0.00 |
| 07/01/2007 | BILL | BURCHIEL, THOMAS E & DIANE | $1,372.14 | $1,372.14 |
| 08/04/2006 | PAYMENT | BURCHIEL, THOMAS E & | $-1,332.17 | $0.00 |
| 07/01/2006 | BILL | BURCHIEL, THOMAS E & DIANE | $1,332.17 | $1,332.17 |
| 08/08/2005 | PAYMENT | BURCHIEL, THOMAS E & | $-1,293.37 | $0.00 |
| 07/01/2005 | BILL | BURCHIEL, THOMAS E & DIANE | $1,293.37 | $1,293.37 |
| 09/29/2004 | PAYMENT | BURCHIEL, THOMAS E & | $-627.87 | $0.00 |
| 08/17/2004 | PAYMENT | BURCHIEL, THOMAS E & | $-627.86 | $627.87 |
| 07/01/2004 | BILL | BURCHIEL, THOMAS E & DIANE | $1,255.73 | $1,255.73 |
| 02/18/2004 | PAYMENT | BURCHIEL, THOMAS E & | $-313.43 | $0.00 |
| 01/07/2004 | PAYMENT | BURCHIEL, THOMAS E & | $-313.42 | $313.43 |
| 08/26/2003 | PAYMENT | BURCHIEL, THOMAS E & | $-313.42 | $626.85 |
| 08/08/2003 | PAYMENT | BURCHIEL, THOMAS E & | $-313.42 | $940.27 |
| 07/01/2003 | BILL | BURCHIEL, THOMAS E & DIANE | $1,253.69 | $1,253.69 |
| 07/29/2002 | PAYMENT | BURCHIEL, THOMAS E & | $-1,225.18 | $0.00 |
| 07/01/2002 | BILL | BURCHIEL, THOMAS E & DIANE | $1,225.18 | $1,225.18 |
| 09/06/2001 | PAYMENT | BURCHIEL, THOMAS E & | $-593.32 | $0.00 |
| 08/15/2001 | PAYMENT | BURCHIEL, THOMAS E & | $-593.32 | $593.32 |
| 07/01/2001 | BILL | BURCHIEL, THOMAS E & DIANE | $1,186.64 | $1,186.64 |
| 11/01/2000 | PAYMENT | BURCHIEL, THOMAS E & | $-587.54 | $0.00 |
| 09/20/2000 | PAYMENT | BURCHIEL, THOMAS E & | $-293.76 | $587.54 |
| 08/08/2000 | PAYMENT | BURCHIEL, THOMAS E & | $-293.76 | $881.30 |
| 07/01/2000 | BILL | BURCHIEL, THOMAS E & DIANE | $1,175.06 | $1,175.06 |
| 01/24/2000 | PAYMENT | BURCHIEL, THOMAS E & | $-297.69 | $0.00 |
| 11/29/1999 | PAYMENT | BURCHIEL, THOMAS E & | $-297.67 | $297.69 |
| 10/01/1999 | PAYMENT | BURCHIEL, THOMAS E & | $-297.67 | $595.36 |
| 08/16/1999 | PAYMENT | BURCHIEL, THOMAS E & | $-297.67 | $893.03 |
| 07/01/1999 | BILL | BURCHIEL, THOMAS E & DIANE | $1,190.70 | $1,190.70 |
| 07/27/1998 | PAYMENT | BURCHIEL, THOMAS E & | $-1,195.51 | $0.00 |
| 07/01/1998 | BILL | BURCHIEL, THOMAS E & DIANE | $1,195.51 | $1,195.51 |
| 08/01/1997 | PAYMENT | BURCHIEL, THOMAS E & | $-1,190.27 | $0.00 |
| 07/01/1997 | BILL | BURCHIEL, THOMAS E & DIANE | $1,190.27 | $1,190.27 |
| 07/23/1996 | PAYMENT | BURCHIEL, THOMAS E & | $-1,215.80 | $0.00 |
| 07/01/1996 | BILL | BURCHIEL, THOMAS E & DIANE | $1,215.80 | $1,215.80 |
| 07/20/1995 | PAYMENT | $-1,253.64 | $0.00 | |
| 07/01/1995 | BILL | BURCHIEL, THOMAS E & DIANE | $1,253.64 | $1,253.64 |
| 07/20/1994 | PAYMENT | $-1,138.89 | $0.00 | |
| 07/01/1994 | BILL | BURCHIEL, THOMAS E & DIANE | $1,138.89 | $1,138.89 |
| 07/20/1993 | PAYMENT | $-1,078.00 | $0.00 | |
| 07/01/1993 | BILL | BURCHIEL, THOMAS E & DIANE | $1,078.00 | $1,078.00 |
| 07/21/1992 | PAYMENT | $-1,020.82 | $0.00 | |
| 07/01/1992 | BILL | BURCHIEL, THOMAS E & DIANE | $1,020.82 | $1,020.82 |
| 08/09/1991 | PAYMENT | $-561.60 | $0.00 | |
| 07/01/1991 | BILL | BURCHIEL, THOMAS E & DIANE M | $561.60 | $561.60 |
| 09/13/1990 | PAYMENT | $-60.86 | $0.00 | |
| 07/12/1990 | PAYMENT | $-60.84 | $60.86 | |
| 07/01/1990 | BILL | DECARLO, RICK & CINDY | $121.70 | $121.70 |
| 08/10/1989 | PAYMENT | $-104.11 | $0.00 | |
| 07/01/1989 | BILL | MANCHESTER, C E & E E | $104.11 | $104.11 |
| 09/14/1988 | PAYMENT | $-99.67 | $0.00 | |
| 07/01/1988 | BILL | MANCHESTER, C E & E E | $99.67 | $99.67 |
| 08/07/1987 | PAYMENT | $-100.87 | $0.00 | |
| 07/01/1987 | BILL | MANCHESTER, C E & E E | $100.87 | $100.87 |
| 07/29/1986 | PAYMENT | $-76.18 | $0.00 | |
| 07/01/1986 | BILL | MANCHESTER,C E & E E | $76.18 | $76.18 |