Tax Account 1219-10-001-034

Print Page · · Payments Cart · New Search

Owners

BROMENSCHENKEL LIVING TRUST
225 AUTUMN HILLS RD
GARDNERVILLE, NV 89460

BROMENSCHENKEL, RONALD JOSEPH & DAUN MELYNDON TTEE

Account Summary

Account ID	1219-10-001-034
Account Type	Real Estate
Location	225 AUTUMN HILLS RD GEN CO/SFD/CWS/MOSQ
Balance	$3,399.21
Currently Due	$1,133.07

Account ID

1219-10-001-034

Account Type

Real Estate

Location

225 AUTUMN HILLS RD
GEN CO/SFD/CWS/MOSQ

Balance

$3,399.21

Currently Due

$1,133.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,532.49
Total	$4,532.49
Paid	$1,133.28
Balance	$3,399.21
Due	$1,133.07
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

$4,532.49

Total

$4,532.49

Paid

$1,133.28

Balance

$3,399.21

Due

$1,133.07

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	$1,133.28	$0.00	$1,133.28	$1,133.28	$0.00
2	10/07/2024	10/17/2024	Due	$1,133.07	$0.00	$1,133.07	$0.00	$1,133.07
3	01/06/2025	01/16/2025	Due	$1,133.07	$0.00	$1,133.07	$0.00	$2,266.14
4	03/03/2025	03/13/2025	Due	$1,133.07	$0.00	$1,133.07	$0.00	$3,399.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,400.48	$0.00	$4,400.48	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,272.31	$0.00	$4,272.31	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,147.88	$0.00	$4,147.88	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,027.07	$0.00	$4,027.07	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,909.78	$0.00	$3,909.78	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,795.91	$0.00	$3,795.91	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$3,685.36	$0.00	$3,685.36	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$3,591.96	$0.00	$3,591.96	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$3,552.19	$35.52	$3,587.71	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$3,480.39	$69.60	$3,549.99	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	CHECK ACH - 100233	$-1,133.28	$3,399.21
07/15/2024	BILL	BROMENSCHENKEL LIVING TRUST	$4,532.49	$4,532.49
03/08/2024	PAYMENT	BROMENSCHENKEL LIVING TRUST CHECK 1862	$-1,100.05	$0.00
12/21/2023	PAYMENT	BROMENSCHENKEL, RONALD J & DAUN M CHECK 1841	$-1,100.05	$1,100.05
09/19/2023	PAYMENT	BROMENSCHENKEL, RONALD & DAUN CHECK 1800	$-1,100.05	$2,200.10
08/24/2023	PAYMENT	BROMENSCHENKEL, RONALD J & DAUN M CHECK 1788	$-1,100.33	$3,300.15
07/14/2023	BILL	BROMENSCHENKEL LIVING TRUST	$4,400.48	$4,400.48
03/08/2023	PAYMENT	BROMENSCHENKEL, RONALD J & DAUN CHECK 1712	$-1,068.07	$0.00
12/07/2022	PAYMENT	BROMENSCHENKEL, RONALD J & DAUN CHECK 1673	$-1,068.07	$1,068.07
10/14/2022	PAYMENT	BROMENSCHENKEL, RONALD J & DAUN CHECK 1633	$-1,068.07	$2,136.14
08/14/2022	PAYMENT	BROMENSCHENKEL, RONALD J & DAUN CHECK 1601	$-1,068.10	$3,204.21
07/19/2022	BILL	BROMENSCHENKEL, RONALD J & DAU	$4,272.31	$4,272.31
03/09/2022	PAYMENT	BROMENSCHENKEL, RONALD J & DAU CHECK	$-1,036.97	$0.00
01/12/2022	PAYMENT	BROMENSCHENKEL, RONALD J & DAU CHECK	$-1,036.97	$1,036.97
10/07/2021	PAYMENT	BROMENSCHENKEL, RONALD J & DAU CHECK	$-1,036.97	$2,073.94
08/21/2021	PAYMENT	BROMENSCHENKEL, RONALD J & DAU CHECK	$-1,036.97	$3,110.91
07/14/2021	BILL	BROMENSCHENKEL, RONALD J & DAU	$4,147.88	$4,147.88
03/10/2021	PAYMENT	BROMENSCHENKEL, RONALD J & DAU CHECK	$-1,006.76	$0.00
01/07/2021	PAYMENT	BROMENSCHENKEL, RONALD J & DAU CHECK	$-1,006.76	$1,006.76
10/04/2020	PAYMENT	BROMENSCHENKEL, RONALD J & DAU CHECK	$-1,006.76	$2,013.52
08/22/2020	PAYMENT	BROMENSCHENKEL, RONALD J & DAU CHECK	$-1,006.79	$3,020.28
07/13/2020	BILL	BROMENSCHENKEL, RONALD J & DAU	$4,027.07	$4,027.07
03/09/2020	PAYMENT	BROMENSCHENKEL, RONALD J & DAU CHECK	$-977.44	$0.00
01/09/2020	PAYMENT	BROMENSCHENKEL, RONALD J & DAU CHECK	$-977.44	$977.44
10/08/2019	PAYMENT	BROMENSCHENKEL, RONALD J & DAU CHECK	$-977.44	$1,954.88
08/13/2019	PAYMENT	BROMENSCHENKEL, RONALD J & DAU CHECK	$-977.46	$2,932.32
07/15/2019	BILL	BROMENSCHENKEL, RONALD J & DAU	$3,909.78	$3,909.78
02/01/2019	PAYMENT	BROMENSCHENKEL, RON CHECK	$-948.97	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-948.97	$948.97
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-948.97	$1,897.94
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-949.00	$2,846.91
07/12/2018	BILL	BROMENSCHENKEL, RONALD J & DAU	$3,795.91	$3,795.91
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-921.34	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-921.34	$921.34
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-921.34	$1,842.68
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-921.34	$2,764.02
07/14/2017	BILL	BROMENSCHENKEL, RONALD J & DAU	$3,685.36	$3,685.36
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-897.99	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-897.99	$897.99
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-897.99	$1,795.98
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-897.99	$2,693.97
07/12/2016	BILL	BROMENSCHENKEL, RONALD J & DAU	$3,591.96	$3,591.96
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-888.04	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-888.04	$888.04
10/28/2015	PAYMENT	FIRST AMERICAN TITLE CHECK	$-923.56	$1,776.08
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$35.52	$2,699.64
08/05/2015	PAYMENT	BROWN, JAMES JOSEPH & JO ETTA CHECK	$-888.07	$2,664.12
07/14/2015	BILL	BROWN, JAMES JOSEPH & JO ETTA	$3,552.19	$3,552.19
01/23/2015	PAYMENT	BROWN, JAMES JOSEPH & JO ETTA CHECK	$-1,774.98	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$34.80	$1,774.98
11/04/2014	PAYMENT	SHARON BROWN SAIKALI CHECK	$-904.89	$1,740.18
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$34.80	$2,645.07
08/13/2014	PAYMENT	BROWN, JAMES JOSEPH & JO ETTA CHECK	$-870.12	$2,610.27
07/17/2014	BILL	BROWN, JAMES JOSEPH & JO ETTA	$3,480.39	$3,480.39
03/25/2014	PAYMENT	BROWN, JAMES JOSEPH & JO ETTA CHECK	$-878.54	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$33.79	$878.54
01/17/2014	PAYMENT	BROWN, JAMES JOSEPH & JO ETTA CHECK	$-844.75	$844.75
08/14/2013	PAYMENT	BROWN, JAMES JOSEPH & JO ETTA CHECK	$-1,689.53	$1,689.50
07/16/2013	BILL	BROWN, JAMES JOSEPH & JO ETTA	$3,379.03	$3,379.03
03/13/2013	PAYMENT	BROWN, JAMES JOSEPH & JO ETTA CHECK	$-820.15	$0.00
12/13/2012	PAYMENT	BROWN, JAMES JOSEPH & JO ETTA CHECK	$-820.15	$820.15
10/10/2012	PAYMENT	BROWN, JAMES JOSEPH & JO ETTA CHECK	$-820.15	$1,640.30
08/15/2012	PAYMENT	BROWN, JAMES JOSEPH & JO ETTA CHECK	$-820.15	$2,460.45
07/13/2012	BILL	BROWN, JAMES JOSEPH & JO ETTA	$3,280.60	$3,280.60
03/09/2012	PAYMENT	BROWN, JAMES JOSEPH & JO ETTA CHECK	$-2,611.74	$0.00
02/08/2012	PAYMENT	BROWN, JAMES JOSEPH & JO ETTA CHECK	$-828.13	$2,611.74
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$143.33	$3,439.87
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$79.63	$3,296.54
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$31.85	$3,216.91
07/15/2011	BILL	BROWN, JAMES JOSEPH & JO ETTA	$3,185.06	$3,185.06
03/16/2011	PAYMENT	BROWN, JAMES JOSEPH & JO ETTA CHECK	$-773.07	$0.00
01/26/2011	PAYMENT	BROWN, JAMES JOSEPH & JO ETTA CHECK	$-803.99	$773.07
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$30.92	$1,577.06
10/26/2010	PAYMENT	BROWN, JAMES JOSEPH & JO ETTA CHECK	$-803.99	$1,546.14
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$30.92	$2,350.13
08/26/2010	PAYMENT	BROWN, JAMES JOSEPH & JO ETTA CHECK	$-773.07	$2,319.21
07/14/2010	BILL	BROWN, JAMES JOSEPH & JO ETTA	$3,092.28	$3,092.28
02/18/2010	PAYMENT	BROWN, JAMES JOSEPH & JO ETTA CHECK	$-750.55	$0.00
11/24/2009	PAYMENT	1ST CENTENNIAL TITLE CHECK	$-750.55	$750.55
09/24/2009	PAYMENT	NETCO CHECK	$-750.55	$1,501.10
08/25/2009	PAYMENT	BROWN, JAMES JOSEPH & JO ETTA CHECK	$-750.55	$2,251.65
07/13/2009	BILL	BROWN, JAMES JOSEPH & JO ETTA	$3,002.20	$3,002.20
03/09/2009	PAYMENT	BROWN, JAMES JOSEPH & JO ETTA CHECK	$-728.69	$0.00
12/29/2008	PAYMENT	BROWN, JAMES JOSEPH & JO ETTA CHECK	$-728.69	$728.69
10/08/2008	PAYMENT	BROWN, JAMES JOSEPH & JO ETTA CHECK	$-728.69	$1,457.38
07/29/2008	PAYMENT	BROWN, JAMES JOSEPH & JO ETTA CHECK	$-728.70	$2,186.07
07/18/2008	BILL	BROWN, JAMES JOSEPH & JO ETTA	$2,914.77	$2,914.77
02/21/2008	PAYMENT	BROWN, JAMES JOSEPH	$-686.06	$0.00
01/18/2008	PAYMENT	BROWN, JAMES JOSEPH	$-686.03	$686.06
12/06/2007	PAYMENT	BROWN, JAMES JOSEPH	$-713.47	$1,372.09
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$27.44	$2,085.56
09/20/2007	PAYMENT	BROWN, JAMES JOSEPH	$-713.47	$2,058.12
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$27.44	$2,771.59
07/01/2007	BILL	BROWN, JAMES JOSEPH & JO ETTA	$2,744.15	$2,744.15
04/20/2007	PAYMENT	BROWN, JAMES JOSEPH	$-692.76	$0.00
03/14/2007	PAYMENT	BROWN, JAMES JOSEPH	$-692.73	$692.76
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$26.64	$1,385.49
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$26.64	$1,358.85
10/23/2006	PAYMENT	BROWN, JAMES JOSEPH	$-692.73	$1,332.21
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$26.64	$2,024.94
08/18/2006	PAYMENT	BROWN, JAMES JOSEPH	$-666.09	$1,998.30
07/01/2006	BILL	BROWN, JAMES JOSEPH & JO ETTA	$2,664.39	$2,664.39
03/16/2006	PAYMENT	BROWN, JAMES JOSEPH	$-646.72	$0.00
01/06/2006	PAYMENT	BROWN, JAMES JOSEPH	$-646.69	$646.72
10/12/2005	PAYMENT	BROWN, JAMES JOSEPH	$-646.69	$1,293.41
08/18/2005	PAYMENT	BROWN, JAMES JOSEPH	$-646.69	$1,940.10
07/01/2005	BILL	BROWN, JAMES JOSEPH & JO ETTA	$2,586.79	$2,586.79
03/16/2005	PAYMENT	BROWN, JAMES JOSEPH	$-627.88	$0.00
01/21/2005	PAYMENT	BROWN, JAMES JOSEPH	$-652.97	$627.88
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$25.11	$1,280.85
10/22/2004	PAYMENT	BROWN, JAMES JOSEPH	$-652.97	$1,255.74
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$25.11	$1,908.71
08/19/2004	PAYMENT	BROWN, JAMES JOSEPH	$-627.86	$1,883.60
07/01/2004	BILL	BROWN, JAMES JOSEPH & JO ETTA	$2,511.46	$2,511.46
03/02/2004	PAYMENT	BROWN, JAMES JOSEPH	$-623.93	$0.00
01/06/2004	PAYMENT	BROWN, JAMES JOSEPH	$-623.91	$623.93
10/06/2003	PAYMENT	BROWN, JAMES JOSEPH	$-623.91	$1,247.84
08/18/2003	PAYMENT	BROWN, JAMES JOSEPH	$-623.91	$1,871.75
07/01/2003	BILL	BROWN, JAMES JOSEPH & JO ETTA	$2,495.66	$2,495.66
03/03/2003	PAYMENT	BROWN, JAMES JOSEPH	$-598.52	$0.00
01/06/2003	PAYMENT	BROWN, JAMES JOSEPH	$-598.52	$598.52
10/08/2002	PAYMENT	BROWN, JAMES JOSEPH	$-598.52	$1,197.04
07/25/2002	PAYMENT	BROWN, JAMES JOSEPH	$-598.52	$1,795.56
07/01/2002	BILL	BROWN, JAMES JOSEPH & JO ETTA	$2,394.08	$2,394.08
03/04/2002	PAYMENT	BROWN, JAMES JOSEPH	$-600.09	$0.00
12/19/2001	PAYMENT	BROWN, JAMES JOSEPH	$-600.08	$600.09
10/02/2001	PAYMENT	JOETTA BROWN	$-600.08	$1,200.17
08/23/2001	PAYMENT	BROWN, JAMES JOSEPH	$-600.08	$1,800.25
07/01/2001	BILL	BROWN, JAMES JOSEPH & JO ETTA	$2,400.33	$2,400.33
02/06/2001	PAYMENT	22	$-157.06	$0.00
01/05/2001	PAYMENT	PAYA, CHARLES H IV	$-157.03	$157.06
09/15/2000	PAYMENT	PAYA, CHARLES H IV	$-157.03	$314.09
08/11/2000	PAYMENT	PAYA CONST.	$-157.03	$471.12
07/01/2000	BILL	PAYA, CHARLES H IV	$628.15	$628.15
03/02/2000	PAYMENT	MATKINS, ROBERT O &	$-156.28	$0.00
01/04/2000	PAYMENT	MATKINS, ROBERT O &	$-156.28	$156.28
10/06/1999	PAYMENT	MATKINS, ROBERT O &	$-156.28	$312.56
08/09/1999	PAYMENT	MATKINS, ROBERT O &	$-156.28	$468.84
07/01/1999	BILL	MATKINS, ROBERT O & FRANCES C	$625.12	$625.12
02/25/1999	PAYMENT	MATKINS, ROBERT O &	$-157.13	$0.00
12/30/1998	PAYMENT	MATKINS, ROBERT O &	$-157.11	$157.13
10/02/1998	PAYMENT	MATKINS, ROBERT O &	$-157.11	$314.24
08/13/1998	PAYMENT	MATKINS, ROBERT O &	$-157.11	$471.35
07/01/1998	BILL	MATKINS, ROBERT O & FRANCES C	$628.46	$628.46
03/04/1998	PAYMENT	MATKINS, ROBERT O &	$-176.74	$0.00
01/06/1998	PAYMENT	MATKINS, ROBERT O &	$-176.73	$176.74
10/07/1997	PAYMENT	MATKINS, ROBERT O &	$-360.53	$353.47
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$7.07	$714.00
07/01/1997	BILL	MATKINS, ROBERT O & FRANCES C	$706.93	$706.93
03/04/1997	PAYMENT	MATKINS, ROBERT O &	$-179.03	$0.00
01/02/1997	PAYMENT	MATKINS, ROBERT O &	$-179.02	$179.03
10/02/1996	PAYMENT	MATKINS, ROBERT O &	$-179.02	$358.05
08/12/1996	PAYMENT	MATKINS, ROBERT O &	$-179.02	$537.07
07/01/1996	BILL	MATKINS, ROBERT O & FRANCES C	$716.09	$716.09
02/23/1996	PAYMENT		$-184.56	$0.00
01/02/1996	PAYMENT		$-184.55	$184.56
09/28/1995	PAYMENT		$-184.55	$369.11
08/21/1995	PAYMENT		$-184.55	$553.66
07/01/1995	BILL	MATKINS, ROBERT O & FRANCES C	$738.21	$738.21
03/07/1995	PAYMENT		$-187.89	$0.00
12/28/1994	PAYMENT		$-187.86	$187.89
10/04/1994	PAYMENT		$-187.86	$375.75
08/05/1994	PAYMENT		$-187.86	$563.61
07/01/1994	BILL	MATKINS, ROBERT O & FRANCES C	$751.47	$751.47
08/19/1993	PAYMENT		$-428.74	$0.00
07/01/1993	BILL	MATKINS, ROBERT O & FRANCES C	$428.74	$428.74
08/20/1992	PAYMENT		$-427.55	$0.00
07/01/1992	BILL	MATKINS, ROBERT O & FRANCES C	$427.55	$427.55
08/19/1991	PAYMENT		$-401.41	$0.00
07/01/1991	BILL	MATKINS, ROBERT O & FRANCES C	$401.41	$401.41
08/09/1990	PAYMENT		$-395.44	$0.00
07/01/1990	BILL	MATKINS, ROBERT O & FRANCES C	$395.44	$395.44
02/23/1990	PAYMENT		$-401.12	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$16.71	$401.12
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$9.29	$384.41
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$3.71	$375.12
07/01/1989	BILL	MATKINS, ROBERT O & FRANCES C	$371.41	$371.41
07/11/1988	PAYMENT		$-286.43	$0.00
07/01/1988	BILL	MATKINS, ROBERT O & FRANCES C	$286.43	$286.43
08/14/1987	PAYMENT		$-264.99	$0.00
07/01/1987	BILL	MATKINS, ROBERT O & FRANCES C	$264.99	$264.99
07/29/1986	PAYMENT		$-225.80	$0.00
07/01/1986	BILL	MATKINS,ROBERT O & FRANCES C T	$225.80	$225.80