Tax Account 1420-34-310-036

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Owners

BRISKIN, ETHAN & BRITANEY A
2672 STEWART AVE
MINDEN, NV 89423

Account Summary

Account ID	1420-34-310-036
Account Type	Real Estate
Location	2672 STEWART AV GEN CO/CWS/MOSQ
Balance	$516.48
Currently Due	$0.00

Account ID

1420-34-310-036

Account Type

Real Estate

Location

2672 STEWART AV
GEN CO/CWS/MOSQ

Balance

$516.48

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,066.21
Total	$2,066.21
Paid	$1,549.73
Balance	$516.48
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,066.21

Total

$2,066.21

Paid

$1,549.73

Balance

$516.48

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$516.77	$0.00	$516.77	$516.77	$0.00
2	10/07/2024	10/17/2024	Paid	$516.48	$0.00	$516.48	$516.48	$0.00
3	01/06/2025	01/16/2025	Paid	$516.48	$0.00	$516.48	$516.48	$0.00
4	03/03/2025	03/13/2025	Due	$516.48	$0.00	$516.48	$0.00	$516.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,006.03	$0.00	$2,006.03	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,947.59	$0.00	$1,947.59	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,890.86	$0.00	$1,890.86	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,835.79	$0.00	$1,835.79	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,782.32	$0.00	$1,782.32	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,730.41	$0.00	$1,730.41	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,680.02	$0.00	$1,680.02	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,637.45	$0.00	$1,637.45	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,634.17	$0.00	$1,634.17	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,586.57	$0.00	$1,586.57	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/19/2024	PAYMENT	CHECK ACH - 30005	$-516.48	$516.48
09/17/2024	PAYMENT	CHECK ACH - 100249	$-516.48	$1,032.96
08/06/2024	PAYMENT	CHECK ACH - 100021	$-516.77	$1,549.44
07/15/2024	BILL	FITCH FAMILY TRUST AGREEMENT	$2,066.21	$2,066.21
12/15/2023	PAYMENT	FITCH FAMILY TRUST & FITCH, LORRAINE K CHECK 1772	$-1,002.86	$0.00
08/04/2023	PAYMENT	FITCH FAMILY TRUST LOORRAINE CHECK 1753	$-1,003.17	$1,002.86
07/14/2023	BILL	FITCH FAMILY TRUST AGREEMENT	$2,006.03	$2,006.03
12/07/2022	PAYMENT	FITCH, LORRAINE K CHECK 1690	$-973.78	$0.00
08/02/2022	PAYMENT	FITCH, LORRAINE K CHECK 1658	$-973.81	$973.78
07/19/2022	BILL	FITCH, GREGORY L & LORRAINE K	$1,947.59	$1,947.59
11/15/2021	PAYMENT	FITCH, LORRAINE K CHECK	$-945.42	$0.00
08/13/2021	PAYMENT	FITCH, LORRAINE K CHECK	$-945.44	$945.42
07/14/2021	BILL	FITCH, GREGORY L & LORRAINE K	$1,890.86	$1,890.86
11/17/2020	PAYMENT	FITCH, LORRAINE CHECK	$-917.88	$0.00
08/07/2020	PAYMENT	FITCH FAMILY TRUST CHECK	$-917.91	$917.88
07/13/2020	BILL	FITCH, GREGORY L & LORRAINE K	$1,835.79	$1,835.79
12/02/2019	PAYMENT	FITCH, LORRAINE CHECK	$-891.16	$0.00
08/01/2019	PAYMENT	FITCH, LORRAINE K CHECK	$-891.16	$891.16
07/15/2019	BILL	FITCH, GREGORY L & LORRAINE K	$1,782.32	$1,782.32
11/28/2018	PAYMENT	FITCH, GREGORY L & LORRAINE K CHECK	$-865.20	$0.00
08/19/2018	PAYMENT	FITCH, LORRAINE K CHECK	$-865.21	$865.20
07/12/2018	BILL	FITCH, GREGORY L & LORRAINE K	$1,730.41	$1,730.41
12/12/2017	PAYMENT	FITCH, GREGORY L & LORRAINE K CHECK	$-840.00	$0.00
08/11/2017	PAYMENT	FITCH, GREGORY L & LORRAINE K CHECK	$-840.02	$840.00
07/14/2017	BILL	FITCH, GREGORY L & LORRAINE K	$1,680.02	$1,680.02
12/14/2016	PAYMENT	FITCH, GREGORY L & LORRAINE K CHECK	$-818.72	$0.00
08/04/2016	PAYMENT	FITCH, GREGORY L & LORRAINE K CHECK	$-818.73	$818.72
07/12/2016	BILL	FITCH, GREGORY L & LORRAINE K	$1,637.45	$1,637.45
12/02/2015	PAYMENT	FITCH, GREGORY L & LORRAINE K CHECK	$-817.08	$0.00
08/17/2015	PAYMENT	FITCH, GREGORY L & LORRAINE K CHECK	$-817.09	$817.08
07/14/2015	BILL	FITCH, GREGORY L & LORRAINE K	$1,634.17	$1,634.17
11/12/2014	PAYMENT	FITCH, GREGORY L & LORRAINE K CHECK	$-793.28	$0.00
08/04/2014	PAYMENT	FITCH, GREGORY L & LORRAINE K CHECK	$-793.29	$793.28
07/17/2014	BILL	FITCH, GREGORY L & LORRAINE K	$1,586.57	$1,586.57
10/14/2013	PAYMENT	FITCH, GREGORY L & LORRAINE K CHECK	$-770.18	$0.00
08/13/2013	PAYMENT	FITCH, GREGORY L & LORRAINE K CHECK	$-770.19	$770.18
07/16/2013	BILL	FITCH, GREGORY L & LORRAINE K	$1,540.37	$1,540.37
11/29/2012	PAYMENT	FITCH, GREGORY L & LORRAINE K CHECK	$-747.74	$0.00
08/02/2012	PAYMENT	FITCH, GREGORY L & LORRAINE K CHECK	$-747.76	$747.74
07/13/2012	BILL	FITCH, GREGORY L & LORRAINE K	$1,495.50	$1,495.50
09/29/2011	PAYMENT	FITCH, GREGORY L & LORRAINE K CHECK	$-725.96	$0.00
08/01/2011	PAYMENT	FITCH, GREGORY L & LORRAINE K CHECK	$-725.97	$725.96
07/15/2011	BILL	FITCH, GREGORY L & LORRAINE K	$1,451.93	$1,451.93
02/15/2011	PAYMENT	GREGORY FITCH CHECK	$-352.41	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-352.41	$352.41
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-352.41	$704.82
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-352.41	$1,057.23
07/14/2010	BILL	FITCH, GREGORY L & LORRAINE K	$1,409.64	$1,409.64
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-342.14	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-342.14	$342.14
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-342.14	$684.28
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-342.17	$1,026.42
07/13/2009	BILL	FITCH, GREGORY L & LORRAINE K	$1,368.59	$1,368.59
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-332.18	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-332.18	$332.18
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-332.18	$664.36
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-332.19	$996.54
07/18/2008	BILL	FITCH, GREGORY L & L K	$1,328.73	$1,328.73
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-322.52	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-322.52	$322.52
10/01/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-322.52	$645.04
08/20/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-322.52	$967.56
07/01/2007	BILL	FITCH, GREGORY L & L K	$1,290.08	$1,290.08
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-313.13	$0.00
12/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-313.11	$313.13
09/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-313.11	$626.24
08/09/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-313.11	$939.35
07/01/2006	BILL	FITCH, GREGORY L & L K	$1,252.46	$1,252.46
02/28/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-304.01	$0.00
12/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-303.99	$304.01
09/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-303.99	$608.00
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-303.99	$911.99
07/01/2005	BILL	FITCH, GREGORY L & L K	$1,215.98	$1,215.98
03/01/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-295.15	$0.00
12/28/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-295.14	$295.15
09/30/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-295.14	$590.29
08/11/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-295.14	$885.43
07/01/2004	BILL	FITCH, GREGORY L & L K	$1,180.57	$1,180.57
02/25/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-294.72	$0.00
12/31/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-294.72	$294.72
10/02/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-294.72	$589.44
08/15/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-294.72	$884.16
07/01/2003	BILL	FITCH, GREGORY L & L K	$1,178.88	$1,178.88
02/28/2003	PAYMENT	CITIMORTGAGE, INC.	$-256.65	$0.00
12/19/2002	PAYMENT	SOMSC SERVICES, INC	$-256.65	$256.65
09/10/2002	PAYMENT	SOMSC SERVICES, INC	$-256.65	$513.30
08/23/2002	PAYMENT	5500	$-256.65	$769.95
07/01/2002	BILL	FITCH, GREGORY L & L K	$1,026.60	$1,026.60
02/15/2002	PAYMENT	SOMSC SERVICES, INC	$-247.73	$0.00
12/18/2001	PAYMENT	SOMSC SERVICES, INC	$-247.71	$247.73
09/26/2001	PAYMENT	SOMSC SERVICES, INC	$-247.71	$495.44
08/15/2001	PAYMENT	SOMSC SERVICES, INC	$-247.71	$743.15
07/01/2001	BILL	FITCH, GREGORY L & L K	$990.86	$990.86
02/09/2001	PAYMENT	SOMSC SERVICES, INC	$-245.31	$0.00
12/19/2000	PAYMENT	SOMSC SERVICES, INC	$-245.30	$245.31
09/28/2000	PAYMENT	SOMSC SERVICES, INC	$-245.30	$490.61
08/29/2000	PAYMENT	CITIMORTGAGE	$-245.30	$735.91
07/01/2000	BILL	FITCH, GREGORY L & L K	$981.21	$981.21
02/29/2000	PAYMENT	SOURCE ONE	$-259.79	$0.00
12/27/1999	PAYMENT	SOURCE ONE	$-259.76	$259.79
09/27/1999	PAYMENT	SOURCE ONE	$-259.76	$519.55
08/04/1999	PAYMENT	SOURCE ONE	$-259.76	$779.31
07/01/1999	BILL	FITCH, GREGORY L & L K	$1,039.07	$1,039.07
02/23/1999	PAYMENT	SOURCE ONE	$-260.98	$0.00
12/21/1998	PAYMENT	SOURCE ONE	$-260.96	$260.98
09/17/1998	PAYMENT	SOURCE ONE	$-260.96	$521.94
08/13/1998	PAYMENT	SOURCE ONE	$-260.96	$782.90
07/01/1998	BILL	FITCH, GREGORY L & L K	$1,043.86	$1,043.86
02/13/1998	PAYMENT	SOURCE ONE	$-259.99	$0.00
12/12/1997	PAYMENT	SOURCE ONE	$-259.96	$259.99
09/16/1997	PAYMENT	SOURCE ONE	$-259.96	$519.95
08/21/1997	PAYMENT	5500	$-259.96	$779.91
07/01/1997	BILL	FITCH, GREGORY L & L K	$1,039.87	$1,039.87
02/24/1997	PAYMENT	9998	$-265.58	$0.00
12/23/1996	PAYMENT	9998	$-265.55	$265.58
09/26/1996	PAYMENT	9998	$-265.55	$531.13
08/09/1996	PAYMENT	FITCH, GREGORY L & L	$-265.55	$796.68
07/01/1996	BILL	FITCH, GREGORY L & L K	$1,062.23	$1,062.23
02/23/1996	PAYMENT		$-274.00	$0.00
12/26/1995	PAYMENT		$-273.98	$274.00
09/25/1995	PAYMENT		$-273.98	$547.98
08/14/1995	PAYMENT		$-273.98	$821.96
07/01/1995	BILL	FITCH, GREGORY L & L K	$1,095.94	$1,095.94
12/23/1994	PAYMENT		$-492.43	$0.00
08/16/1994	PAYMENT		$-492.42	$492.43
07/01/1994	BILL	FITCH, GREGORY L & L K	$984.85	$984.85
12/23/1993	PAYMENT		$-463.43	$0.00
08/09/1993	PAYMENT		$-463.40	$463.43
07/01/1993	BILL	FITCH, GREGORY L & L K	$926.83	$926.83
12/22/1992	PAYMENT		$-387.05	$0.00
07/29/1992	PAYMENT		$-387.02	$387.05
07/01/1992	BILL	FITCH, GREGORY L & L K	$774.07	$774.07
01/06/1992	PAYMENT		$-337.74	$0.00
08/20/1991	PAYMENT		$-337.72	$337.74
07/01/1991	BILL	FITCH, GREGORY L & L K	$675.46	$675.46
01/07/1991	PAYMENT		$-328.51	$0.00
08/06/1990	PAYMENT		$-328.50	$328.51
07/01/1990	BILL	FITCH, GREGORY L & L K	$657.01	$657.01
01/02/1990	PAYMENT		$-264.82	$0.00
09/05/1989	PAYMENT		$-264.82	$264.82
07/01/1989	BILL	FITCH, GREGORY L & L K	$529.64	$529.64
01/02/1989	PAYMENT		$-253.49	$0.00
08/01/1988	PAYMENT		$-253.48	$253.49
07/01/1988	BILL	FITCH, GREGORY L & L K	$506.97	$506.97
01/04/1988	PAYMENT		$-251.22	$0.00
08/18/1987	PAYMENT		$-251.20	$251.22
07/01/1987	BILL	FITCH, GREGORY L & L K	$502.42	$502.42
01/05/1987	PAYMENT		$-199.51	$0.00
07/25/1986	PAYMENT		$-199.50	$199.51
07/01/1986	BILL	FITCH,GREGORY L & L K	$399.01	$399.01