Tax Account 1022-29-310-008

Print Page · · Payments Cart · New Search

Owners

BRUNS, DAVID E & ELIZABETH A
1949 EUREKA ST
GARDNERVILLE, NV 89410

Account Summary

Account ID	1022-29-310-008
Account Type	Real Estate
Location	1949 EUREKA ST TOPAZ
Balance	$486.83
Currently Due	$0.00

Account ID

1022-29-310-008

Account Type

Real Estate

Location

1949 EUREKA ST
TOPAZ

Balance

$486.83

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,947.61
Total	$1,947.61
Paid	$1,460.78
Balance	$486.83
Due	$0.00
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,947.61

Total

$1,947.61

Paid

$1,460.78

Balance

$486.83

Due

$0.00

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

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	$487.12	$0.00	$487.12	$487.12	$0.00
2	10/07/2024	10/17/2024	Paid	$486.83	$0.00	$486.83	$486.83	$0.00
3	01/06/2025	01/16/2025	Paid	$486.83	$0.00	$486.83	$486.83	$0.00
4	03/03/2025	03/13/2025	Due	$486.83	$0.00	$486.83	$0.00	$486.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,803.35	$0.00	$1,803.35	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$1,669.77	$0.00	$1,669.77	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$1,546.08	$0.00	$1,546.08	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$1,516.21	$0.00	$1,516.21	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$1,472.05	$0.00	$1,472.05	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$1,470.14	$0.00	$1,470.14	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$1,451.49	$0.00	$1,451.49	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$1,425.92	$0.00	$1,425.92	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$1,423.08	$0.00	$1,423.08	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$1,381.61	$0.00	$1,381.61	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-486.83	$486.83
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-486.83	$973.66
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-487.12	$1,460.49
07/15/2024	BILL	BRUNS, DAVID E & ELIZABETH A	$1,947.61	$1,947.61
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-450.77	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-450.77	$450.77
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-450.77	$901.54
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-451.04	$1,352.31
07/14/2023	BILL	BRUNS, DAVID E & ELIZABETH A	$1,803.35	$1,803.35
12/27/2022	PAYMENT	JOYE, MARY CHECK 0041486380	$-834.88	$0.00
08/10/2022	PAYMENT	JOYE, MARY LOUISE CHECK 0010029911	$-834.89	$834.88
07/19/2022	BILL	JOYE, MCKENA	$1,669.77	$1,669.77
12/20/2021	PAYMENT	JOYE, ARY LOUISE CHECK	$-773.04	$0.00
08/21/2021	PAYMENT	MARY LOUISE JOYE AKA MCKENA JO CHECK	$-773.04	$773.04
07/14/2021	BILL	JOYE, MCKENA	$1,546.08	$1,546.08
07/30/2020	PAYMENT	JOYE, MCKENA CHECK	$-1,516.21	$0.00
07/13/2020	BILL	JOYE, MCKENA	$1,516.21	$1,516.21
08/08/2019	PAYMENT	JOYE, MCKENA CHECK	$-1,472.05	$0.00
07/15/2019	BILL	JOYE, MCKENA	$1,472.05	$1,472.05
07/26/2018	PAYMENT	JOYE, MCKENA CHECK	$-1,470.14	$0.00
07/12/2018	BILL	JOYE, MCKENA	$1,470.14	$1,470.14
07/27/2017	PAYMENT	JOYE, MCKENA CHECK	$-1,451.49	$0.00
07/14/2017	BILL	JOYE, MCKENA	$1,451.49	$1,451.49
07/29/2016	PAYMENT	JOYE, MCKENA CHECK	$-1,425.92	$0.00
07/12/2016	BILL	JOYE, MCKENA	$1,425.92	$1,425.92
07/29/2015	PAYMENT	JOYE, MCKENA CHECK	$-1,423.08	$0.00
07/14/2015	BILL	JOYE, MCKENA	$1,423.08	$1,423.08
07/23/2014	PAYMENT	JOYE, MCKENA CHECK	$-1,381.61	$0.00
07/17/2014	BILL	JOYE, MCKENA	$1,381.61	$1,381.61
07/26/2013	PAYMENT	JOYE, MCKENA CHECK	$-1,341.38	$0.00
07/16/2013	BILL	JOYE, MCKENA	$1,341.38	$1,341.38
08/01/2012	PAYMENT	JOYE, MCKENA CHECK	$-1,302.32	$0.00
07/13/2012	BILL	JOYE, MCKENA	$1,302.32	$1,302.32
07/26/2011	PAYMENT	JOYE, MCKENA CHECK	$-1,264.39	$0.00
07/15/2011	BILL	JOYE, MCKENA	$1,264.39	$1,264.39
07/22/2010	PAYMENT	JOYE, MCKENA CHECK	$-1,227.55	$0.00
07/14/2010	BILL	JOYE, MCKENA	$1,227.55	$1,227.55
08/18/2009	PAYMENT	JOYE, MCKENA CHECK	$-1,191.80	$0.00
07/13/2009	BILL	JOYE, MCKENA	$1,191.80	$1,191.80
07/29/2008	PAYMENT	JOYE, MCKENA CHECK	$-1,157.09	$0.00
07/18/2008	BILL	JOYE, MCKENA	$1,157.09	$1,157.09
07/26/2007	PAYMENT	JOYE, MCKENA	$-1,123.33	$0.00
07/01/2007	BILL	JOYE, MCKENA	$1,123.33	$1,123.33
08/01/2006	PAYMENT	JOYE, MCKENA	$-1,090.65	$0.00
07/01/2006	BILL	JOYE, MCKENA	$1,090.65	$1,090.65
08/02/2005	PAYMENT	JOYE, MCKENA	$-1,058.88	$0.00
07/01/2005	BILL	JOYE, MCKENA	$1,058.88	$1,058.88
07/28/2004	PAYMENT	JOYE, MCKENA	$-1,030.86	$0.00
07/01/2004	BILL	JOYE, MCKENA	$1,030.86	$1,030.86
07/29/2003	PAYMENT	JOYE, MCKENA	$-1,029.41	$0.00
07/01/2003	BILL	JOYE, MCKENA	$1,029.41	$1,029.41
08/05/2002	PAYMENT	JOYE, MCKENA	$-1,007.97	$0.00
07/01/2002	BILL	JOYE, MCKENA	$1,007.97	$1,007.97
07/26/2001	PAYMENT	JOYE, MCKENA	$-947.42	$0.00
07/01/2001	BILL	JOYE, MCKENA	$947.42	$947.42
08/11/2000	PAYMENT	JOYE, MCKENA	$-937.98	$0.00
07/01/2000	BILL	JOYE, MCKENA	$937.98	$937.98
07/22/1999	PAYMENT	JOYE, MCKENA	$-933.70	$0.00
07/01/1999	BILL	JOYE, MCKENA	$933.70	$933.70
03/29/1999	PAYMENT	JOYE, MCKENA	$-774.23	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$41.98	$774.23
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$23.32	$732.25
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.33	$708.93
08/14/1998	PAYMENT	JOYE, MCKENA	$-233.19	$699.60
07/01/1998	BILL	JOYE, MCKENA	$932.79	$932.79
04/13/1998	PAYMENT	JOYE MCKENA	$-234.63	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$9.02	$234.63
01/08/1998	PAYMENT	JOYCE MC KENA	$-225.61	$225.61
10/02/1997	PAYMENT	JOYCE MCKENA	$-225.61	$451.22
08/26/1997	PAYMENT	WESTERN TITLE	$-225.61	$676.83
07/01/1997	BILL	ALLEN, SHARON MARIE GIORGI	$902.44	$902.44
03/04/1997	PAYMENT	ALLEN, SHARON MARIE	$-230.76	$0.00
01/09/1997	PAYMENT	ALLEN, SHARON MARIE	$-230.75	$230.76
10/09/1996	PAYMENT	ALLEN, SHARON MARIE	$-230.75	$461.51
08/21/1996	PAYMENT	ALLEN, SHARON MARIE	$-230.75	$692.26
07/01/1996	BILL	ALLEN, SHARON MARIE GIORGI	$923.01	$923.01
03/07/1996	PAYMENT		$-238.06	$0.00
01/02/1996	PAYMENT		$-238.06	$238.06
10/03/1995	PAYMENT		$-238.06	$476.12
08/18/1995	PAYMENT		$-238.06	$714.18
07/01/1995	BILL	ALLEN, SHARON MARIE GIORGI	$952.24	$952.24
03/08/1995	PAYMENT		$-236.84	$0.00
01/05/1995	PAYMENT		$-236.82	$236.84
10/04/1994	PAYMENT		$-236.82	$473.66
08/16/1994	PAYMENT		$-236.82	$710.48
07/01/1994	BILL	ALLEN, SHARON MARIE GIORGI	$947.30	$947.30
02/23/1994	PAYMENT		$-232.30	$0.00
12/29/1993	PAYMENT		$-232.27	$232.30
10/07/1993	PAYMENT		$-232.27	$464.57
08/18/1993	PAYMENT		$-232.27	$696.84
07/01/1993	BILL	ALLEN, SHARON MARIE GIORGI	$929.11	$929.11
02/24/1993	PAYMENT		$-227.00	$0.00
01/05/1993	PAYMENT		$-226.99	$227.00
10/13/1992	PAYMENT		$-226.99	$453.99
08/18/1992	PAYMENT		$-226.99	$680.98
07/01/1992	BILL	ALLEN, GERRIT J & SHARON	$907.97	$907.97
02/26/1992	PAYMENT		$-196.15	$0.00
01/02/1992	PAYMENT		$-196.14	$196.15
10/01/1991	PAYMENT		$-196.14	$392.29
08/16/1991	PAYMENT		$-196.14	$588.43
07/01/1991	BILL	ALLEN, GERRIT J & SHARON	$784.57	$784.57
01/03/1991	PAYMENT		$-384.28	$0.00
10/02/1990	PAYMENT		$-192.14	$384.28
08/09/1990	PAYMENT		$-192.14	$576.42
07/01/1990	BILL	ALLEN, GERRIT J & SHARON	$768.56	$768.56
03/05/1990	PAYMENT		$-184.43	$0.00
01/11/1990	PAYMENT		$-184.41	$184.43
08/22/1989	PAYMENT		$-368.82	$368.84
07/01/1989	BILL	CHILDS, THOMAS JACKSON 1984 TR	$737.66	$737.66
03/06/1989	PAYMENT		$-169.69	$0.00
01/03/1989	PAYMENT		$-169.67	$169.69
09/27/1988	PAYMENT		$-169.67	$339.36
07/29/1988	PAYMENT		$-169.67	$509.03
07/01/1988	BILL	CHILDS, THOMAS JACKSON 1984 TR	$678.70	$678.70
01/04/1988	PAYMENT		$-288.05	$0.00
10/09/1987	PAYMENT		$-144.01	$288.05
08/05/1987	PAYMENT		$-144.01	$432.06
07/01/1987	BILL	CHILDS, THOMAS JACKSON 1984 TR	$576.07	$576.07
11/19/1986	PAYMENT		$-357.99	$0.00
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$4.71	$357.99
07/18/1986	PAYMENT		$-117.75	$353.28
07/01/1986	BILL	BARNICLE,L C	$471.03	$471.03