Tax Account 1022-29-410-015

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Owners

BROGIE, ERIC C & TONJA M
PO BOX 6424
GARDNERVILLE, NV 89460

BROGIE, ERIC C

BROGIE, TONJA M

Account Summary

Account ID	1022-29-410-015
Account Type	Real Estate
Location	0 TOPAZ
Balance	$481.15
Currently Due	$419.41

Account ID

1022-29-410-015

Account Type

Real Estate

Location

0
TOPAZ

Balance

$481.15

Currently Due

$419.41

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$123.68
Total	$124.92
Paid	$0.00
Balance	$124.92
Due	$419.41
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$123.68

Total

$124.92

Paid

$0.00

Balance

$124.92

Due

$419.41

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	Past due	$31.07	$1.24	$31.07	$0.00	$388.54
2	10/07/2024	10/17/2024	Due	$30.87	$0.00	$30.87	$0.00	$419.41
3	01/06/2025	01/16/2025	Due	$30.87	$0.00	$30.87	$0.00	$450.28
4	03/03/2025	03/13/2025	Due	$30.87	$0.00	$30.87	$0.00	$481.15

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$114.52	$27.18	$0.00	$157.27	$356.23
2022/2023 REAL ESTATE TAXES	$154.81	$15.90	$0.00	$198.96	$198.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$98.19	$0.00	$98.19	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$98.19	$0.00	$98.19	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$98.19	$0.00	$98.19	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$98.19	$0.00	$98.19	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$98.19	$0.00	$98.19	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$98.19	$0.00	$98.19	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$98.19	$0.00	$98.19	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$98.19	$0.00	$98.19	$0.00	$0.00	2.8054	600

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S91	Trust/Lien Recording Fee*	40.00	.00	40.00	40.00
2022-2023	S95	Publication Fee*	8.76	.00	8.76	8.76

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.24	$481.15
09/03/2024	INTEREST	INTEREST FOR 09/2024	$2.33	$479.91
07/15/2024	BILL	BROGIE, ERIC C & TONJA M	$123.68	$477.58
07/01/2024	INTEREST	INTEREST FOR 07/2024	$2.33	$353.90
07/01/2024	INTEREST	INTEREST FOR 07/2024	$2.33	$351.57
06/04/2024	INTEREST	INTEREST FOR 06/2024	$12.45	$349.24
05/02/2024	INTEREST	INTEREST FOR 05/2024	$1.29	$336.79
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$335.50
04/01/2024	INTEREST	INTEREST FOR 04/2024	$1.29	$325.52
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.02	$324.23
03/01/2024	INTEREST	INTEREST FOR 03/2024	$1.29	$316.21
02/01/2024	INTEREST	INTEREST FOR 02/2024	$1.29	$314.92
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.16	$313.63
01/02/2024	INTEREST	INTEREST FOR 01/2024	$1.29	$308.47
12/01/2023	INTEREST	INTEREST FOR 12/2023	$1.29	$307.18
11/02/2023	INTEREST	INTEREST FOR 11/2023	$1.29	$305.89
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.87	$304.60
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.15	$301.73
09/01/2023	INTEREST	INTEREST FOR 09/2023	$1.29	$300.58
08/01/2023	INTEREST	INTEREST FOR 08/2023	$1.29	$299.29
07/14/2023	BILL	BROGIE, ERIC C & TONJA M	$114.52	$298.00
07/03/2023	INTEREST	INTEREST FOR 07/2023	$1.29	$183.48
06/06/2023	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$182.19
06/06/2023	INTEREST	INTEREST FOR 06/2023	$11.48	$142.19
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$130.71
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.42	$121.95
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.77	$114.53
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.65	$109.76
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.06	$107.11
07/19/2022	BILL	BROGIE, ERIC C & TONJA M	$106.05	$106.05
08/15/2021	PAYMENT	ROSTAD, JAMES L & JUDY E CHECK	$-98.19	$0.00
07/14/2021	BILL	ROSTAD, JAMES L & JUDY E	$98.19	$98.19
08/24/2020	PAYMENT	ROSTAD, JAMES L & JUDY E CHECK	$-98.19	$0.00
07/13/2020	BILL	ROSTAD, JAMES L & JUDY E	$98.19	$98.19
08/28/2019	PAYMENT	ROSTAD, JAMES L & JUDY E CHECK	$-98.19	$0.00
07/15/2019	BILL	ROSTAD, JAMES L & JUDY E	$98.19	$98.19
08/24/2018	PAYMENT	ROSTAD, JAMES L & JUDY E CHECK	$-98.19	$0.00
07/12/2018	BILL	ROSTAD, JAMES L & JUDY E	$98.19	$98.19
08/29/2017	PAYMENT	ROSTAD, JAMES L & JUDY E CHECK	$-98.19	$0.00
07/14/2017	BILL	ROSTAD, JAMES L & JUDY E	$98.19	$98.19
08/21/2016	PAYMENT	ROSTAD, JAMES L & JUDY E CHECK	$-98.19	$0.00
07/12/2016	BILL	ROSTAD, JAMES L & JUDY E	$98.19	$98.19
08/24/2015	PAYMENT	ROSTAD, JAMES L & JUDY E CHECK	$-98.19	$0.00
07/14/2015	BILL	ROSTAD, JAMES L & JUDY E	$98.19	$98.19
08/21/2014	PAYMENT	ROSTAD, JAMES L & JUDY E CHECK	$-98.19	$0.00
07/17/2014	BILL	ROSTAD, JAMES L & JUDY E	$98.19	$98.19
08/22/2013	PAYMENT	ROSTAD, JAMES L & JUDY E CHECK	$-98.19	$0.00
07/16/2013	BILL	ROSTAD, JAMES L & JUDY E	$98.19	$98.19
08/22/2012	PAYMENT	ROSTAD, JAMES L & JUDY E CHECK	$-98.19	$0.00
07/13/2012	BILL	ROSTAD, JAMES L & JUDY E	$98.19	$98.19
03/08/2012	PAYMENT	ROSTAD, JAMES L & JUDY E CHECK	$-36.82	$0.00
01/09/2012	PAYMENT	ROSTAD, JAMES L & JUDY E CHECK	$-36.82	$36.82
10/05/2011	PAYMENT	ROSTAD, JAMES L & JUDY E CHECK	$-36.82	$73.64
08/17/2011	PAYMENT	ROSTAD, JAMES L & JUDY E CHECK	$-36.82	$110.46
07/15/2011	BILL	ROSTAD, JAMES L & JUDY E	$147.28	$147.28
03/09/2011	PAYMENT	ROSTAD, JAMES L & JUDY E CHECK	$-36.21	$0.00
01/03/2011	PAYMENT	ROSTAD, JAMES L & JUDY E CHECK	$-36.21	$36.21
10/12/2010	PAYMENT	ROSTAD, JAMES L & JUDY E CHECK	$-36.21	$72.42
08/20/2010	PAYMENT	ROSTAD, JAMES L & JUDY E CHECK	$-36.23	$108.63
07/14/2010	BILL	ROSTAD, JAMES L & JUDY E	$144.86	$144.86
03/10/2010	PAYMENT	UPLOAD WEB 3/9 CHECK	$-82.31	$0.00
01/06/2010	PAYMENT	ROSTAD, JAMES L & JUDY E CHECK	$-82.31	$82.31
10/09/2009	PAYMENT	ROSTAD, JAMES L & JUDY E CHECK	$-82.31	$164.62
08/24/2009	PAYMENT	ROSTAD, JAMES L & JUDY E CHECK	$-82.31	$246.93
07/13/2009	BILL	ROSTAD, JAMES L & JUDY E	$329.24	$329.24
03/05/2009	PAYMENT	ROSTAD, JAMES L & JUDY E CHECK	$-76.21	$0.00
01/07/2009	PAYMENT	ROSTAD, JAMES L & JUDY E CHECK	$-76.21	$76.21
10/08/2008	PAYMENT	ROSTAD, JAMES L & JUDY E CHECK	$-76.21	$152.42
08/20/2008	PAYMENT	ROSTAD, JAMES L & JUDY E CHECK	$-76.21	$228.63
07/18/2008	BILL	ROSTAD, JAMES L & JUDY E	$304.84	$304.84
03/04/2008	PAYMENT	ROSTAD, JAMES L & JU	$-70.56	$0.00
01/09/2008	PAYMENT	ROSTAD, JAMES L & JU	$-70.55	$70.56
10/02/2007	PAYMENT	ROSTAD, JAMES L & JU	$-70.55	$141.11
08/20/2007	PAYMENT	ROSTAD, JAMES L & JU	$-70.55	$211.66
07/01/2007	BILL	ROSTAD, JAMES L & JUDY E	$282.21	$282.21
03/07/2007	PAYMENT	ROSTAD, JAMES L & JU	$-65.34	$0.00
01/03/2007	PAYMENT	ROSTAD, JAMES L & JU	$-65.33	$65.34
10/03/2006	PAYMENT	ROSTAD, JAMES L & JU	$-65.33	$130.67
08/25/2006	PAYMENT	ROSTAD, JAMES L & JU	$-65.33	$196.00
07/01/2006	BILL	ROSTAD, JAMES L & JUDY E	$261.33	$261.33
03/01/2006	PAYMENT	ROSTAD, JAMES L & JU	$-60.50	$0.00
12/30/2005	PAYMENT	ROSTAD, JAMES L & JU	$-60.49	$60.50
09/27/2005	PAYMENT	ROSTAD, JAMES L & JU	$-60.49	$120.99
08/18/2005	PAYMENT	ROSTAD, JAMES L & JU	$-60.49	$181.48
07/01/2005	BILL	ROSTAD, JAMES L & JUDY E	$241.97	$241.97
08/16/2004	PAYMENT	FIELDS, CLARENCE E &	$-225.49	$0.00
07/01/2004	BILL	FIELDS, CLARENCE E & LUCILLE V	$225.49	$225.49
11/20/2003	PAYMENT	FIELDS, CLARENCE E &	$-113.27	$0.00
10/27/2003	PAYMENT	FIELDS, CLARENCE E &	$-58.88	$113.27
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.26	$172.15
08/13/2003	PAYMENT	FIELDS, CLARENCE E &	$-56.62	$169.89
07/01/2003	BILL	FIELDS, CLARENCE E & LUCILLE V	$226.51	$226.51
03/04/2003	PAYMENT	FIELDS, CLARENCE E &	$-54.29	$0.00
12/19/2002	PAYMENT	FIELDS, CLARENCE E &	$-54.29	$54.29
10/07/2002	PAYMENT	FIELDS, CLARENCE E &	$-54.29	$108.58
07/29/2002	PAYMENT	FIELDS, CLARENCE E &	$-54.29	$162.87
07/01/2002	BILL	FIELDS, CLARENCE E & LUCILLE V	$217.16	$217.16
01/09/2002	PAYMENT	WALSH, DANIEL R & MA	$-194.80	$0.00
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.71	$194.80
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.88	$190.09
07/01/2001	BILL	WALSH, DANIEL R & MARGUERITE A	$188.21	$188.21
03/01/2001	PAYMENT	WALSH, DANIEL R & MA	$-46.58	$0.00
12/21/2000	PAYMENT	WALSH, DANIEL R & MA	$-46.58	$46.58
10/05/2000	PAYMENT	WALSH, DANIEL R & MA	$-46.58	$93.16
07/31/2000	PAYMENT	WALSH, DANIEL R & MA	$-46.58	$139.74
07/01/2000	BILL	WALSH, DANIEL R & MARGUERITE A	$186.32	$186.32
03/10/2000	PAYMENT	WALSH, DANIEL R & MA	$-326.36	$0.00
03/10/2000	INTEREST	Interest to date	$15.69	$326.36
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.34	$310.67
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.64	$302.33
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.85	$297.69
07/01/1999	BILL	WALSH, DANIEL R & MARGUERITE A	$185.47	$295.84
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$14.93	$110.37
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.87	$95.44
11/18/1998	PAYMENT	WALSH, DANIEL R & MA	$-100.11	$93.57
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.68	$193.68
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.87	$189.00
07/01/1998	BILL	WALSH, DANIEL R & MARGUERITE A	$187.13	$187.13
08/06/1997	PAYMENT	WALSH, DANIEL R & MA	$-45.63	$0.00
07/01/1997	BILL	WALSH, DANIEL R & MARGUERITE A	$45.63	$45.63
08/06/1996	PAYMENT	KIRK, EDWARD L & JUD	$-46.67	$0.00
07/01/1996	BILL	KIRK, EDWARD L & JUDY A TRUSTE	$46.67	$46.67
08/03/1995	PAYMENT		$-48.65	$0.00
07/01/1995	BILL	KIRK, EDWARD L & JUDY A TRUSTE	$48.65	$48.65
08/12/1994	PAYMENT		$-49.26	$0.00
07/01/1994	BILL	KIRK, EDWARD L & JUDY A TRUSTE	$49.26	$49.26
07/22/1993	PAYMENT		$-48.64	$0.00
07/01/1993	BILL	WALSH, DANIEL R & MARGUERITE A	$48.64	$48.64
08/25/1992	PAYMENT		$-48.64	$0.00
07/01/1992	BILL	D K K COMPANY	$48.64	$48.64
01/15/1992	PAYMENT		$-22.56	$0.00
11/01/1991	PAYMENT		$-11.73	$22.56
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$0.45	$34.29
08/16/1991	PAYMENT		$-11.28	$33.84
07/01/1991	BILL	D K K COMPANY	$45.12	$45.12
02/06/1991	PAYMENT		$-22.79	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$0.45	$22.79
10/03/1990	PAYMENT		$-11.17	$22.34
08/09/1990	PAYMENT		$-11.17	$33.51
07/01/1990	BILL	D K K COMPANY	$44.68	$44.68
03/07/1990	PAYMENT		$-10.93	$0.00
01/08/1990	PAYMENT		$-10.92	$10.93
10/05/1989	PAYMENT		$-10.92	$21.85
08/21/1989	PAYMENT		$-10.92	$32.77
07/01/1989	BILL	D K K COMPANY	$43.69	$43.69
04/05/1989	PAYMENT		$-27.37	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$6.05	$27.37
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$0.42	$21.32
07/21/1988	PAYMENT		$-20.88	$20.90
07/01/1988	BILL	D K K COMPANY	$41.78	$41.78
03/08/1988	PAYMENT		$-10.17	$0.00
12/29/1987	PAYMENT		$-10.15	$10.17
10/12/1987	PAYMENT		$-10.15	$20.32
08/10/1987	PAYMENT		$-10.15	$30.47
07/01/1987	BILL	D K K COMPANY	$40.62	$40.62
12/23/1986	PAYMENT		$-25.48	$0.00
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$0.34	$25.48
07/16/1986	PAYMENT		$-8.38	$25.14
07/01/1986	BILL	D K K COMPANY	$33.52	$33.52