Tax Account 1220-03-111-037
Owners
BREAUX FAMILY TRUST 2017
1369 MACENNA LN
GARDNERVILLE, NV 89410
BREAUX, TODD J & LAURA C TTEE
BREAUX, TODD J TTEE
BREAUX, LAURA C TTEE
Account Summary
| Account ID | 1220-03-111-037 |
|---|---|
| Account Type | Real Estate |
| Location | 1369 MACENNA LN TOWN OF GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,073.55 |
| Total | $3,073.55 |
| Paid | $3,073.55 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,984.06 | $0.00 | $0.00 | $2,984.06 | $0.00 | $0.00 | 3.6600 | 521 |
| 2023/2024 REAL ESTATE TAXES | $2,897.16 | $0.00 | $0.00 | $2,897.16 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,812.80 | $0.00 | $0.00 | $2,812.80 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,730.88 | $0.00 | $0.00 | $2,730.88 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,651.33 | $0.00 | $0.00 | $2,651.33 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,574.13 | $0.00 | $0.00 | $2,574.13 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,499.15 | $0.00 | $0.00 | $2,499.15 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,426.36 | $0.00 | $0.00 | $2,426.36 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,364.87 | $0.00 | $0.00 | $2,364.87 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,360.16 | $0.00 | $0.00 | $2,360.16 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,291.43 | $0.00 | $0.00 | $2,291.43 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/08/2025 | PAYMENT | BREAUX FAMILY TRUST 2017 CHECK 4428 | $-3,073.55 | $0.00 |
| 07/16/2025 | BILL | BREAUX FAMILY TRUST 2017 | $3,073.55 | $3,073.55 |
| 08/07/2024 | PAYMENT | CHECK ACH - 1003117 | $-2,984.06 | $0.00 |
| 07/15/2024 | BILL | BREAUX FAMILY TRUST 2017 | $2,984.06 | $2,984.06 |
| 08/11/2023 | PAYMENT | BREAUX, TODD & LAURA CHECK 4408 | $-2,897.16 | $0.00 |
| 07/14/2023 | BILL | BREAUX FAMILY TRUST 2017 | $2,897.16 | $2,897.16 |
| 08/20/2022 | PAYMENT | BREAUX, TODD J & LAURA C CHECK 4394 | $-2,812.80 | $0.00 |
| 07/19/2022 | BILL | BREAUX, TODD J & LAURA C TTEE | $2,812.80 | $2,812.80 |
| 08/12/2021 | PAYMENT | BREAUX, TODD J & LAURA C CHECK | $-2,730.88 | $0.00 |
| 07/14/2021 | BILL | BREAUX, TODD J & LAURA C TTEE | $2,730.88 | $2,730.88 |
| 08/06/2020 | PAYMENT | BREAUX, TODD J & LAURA C TTEE CHECK | $-2,651.33 | $0.00 |
| 07/13/2020 | BILL | BREAUX, TODD J & LAURA C TTEE | $2,651.33 | $2,651.33 |
| 08/08/2019 | PAYMENT | BREAUX, TODD J & LAURA C TTEE CHECK | $-2,574.13 | $0.00 |
| 07/15/2019 | BILL | BREAUX, TODD J & LAURA C TTEE | $2,574.13 | $2,574.13 |
| 08/10/2018 | PAYMENT | BREAUX, TODD J & LAURA C CHECK | $-2,499.15 | $0.00 |
| 07/12/2018 | BILL | BREAUX, TODD J & LAURA C TTEE | $2,499.15 | $2,499.15 |
| 07/27/2017 | PAYMENT | BREAUX, TODD J & LAURA C TTEE CHECK | $-2,426.36 | $0.00 |
| 07/14/2017 | BILL | BREAUX, TODD J & LAURA C TTEE | $2,426.36 | $2,426.36 |
| 08/02/2016 | PAYMENT | BREAUX, TODD J & LAURA C CHECK | $-2,364.87 | $0.00 |
| 07/12/2016 | BILL | BREAUX, TODD J & LAURA C | $2,364.87 | $2,364.87 |
| 10/16/2015 | PAYMENT | BREAUX, TODD J & LAURA C CHECK | $-1,180.08 | $0.00 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-590.04 | $1,180.08 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-590.04 | $1,770.12 |
| 07/14/2015 | BILL | BREAUX, TODD J & LAURA C | $2,360.16 | $2,360.16 |
| 03/04/2015 | PAYMENT | FONTE LLC CHECK | $-572.85 | $0.00 |
| 01/09/2015 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-572.85 | $572.85 |
| 10/07/2014 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-572.85 | $1,145.70 |
| 08/18/2014 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-572.88 | $1,718.55 |
| 07/17/2014 | BILL | H & S CONSTRUCTION INC | $2,291.43 | $2,291.43 |
| 03/03/2014 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-556.17 | $0.00 |
| 01/07/2014 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-556.17 | $556.17 |
| 10/09/2013 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-556.17 | $1,112.34 |
| 08/19/2013 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-556.18 | $1,668.51 |
| 07/16/2013 | BILL | H & S CONSTRUCTION INC | $2,224.69 | $2,224.69 |
| 03/04/2013 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-595.10 | $0.00 |
| 01/09/2013 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-595.10 | $595.10 |
| 10/01/2012 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-595.10 | $1,190.20 |
| 08/20/2012 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-595.13 | $1,785.30 |
| 07/13/2012 | BILL | H & S CONSTRUCTION INC | $2,380.43 | $2,380.43 |
| 03/05/2012 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-603.38 | $0.00 |
| 12/27/2011 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-603.38 | $603.38 |
| 09/23/2011 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-603.38 | $1,206.76 |
| 08/09/2011 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-603.41 | $1,810.14 |
| 07/15/2011 | BILL | H & S CONSTRUCTION INC | $2,413.55 | $2,413.55 |
| 03/07/2011 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-625.45 | $0.00 |
| 12/21/2010 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-625.45 | $625.45 |
| 10/01/2010 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-625.45 | $1,250.90 |
| 08/17/2010 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-625.48 | $1,876.35 |
| 07/14/2010 | BILL | H & S CONSTRUCTION INC | $2,501.83 | $2,501.83 |
| 02/24/2010 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-852.18 | $0.00 |
| 01/04/2010 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-852.18 | $852.18 |
| 10/06/2009 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-852.18 | $1,704.36 |
| 08/24/2009 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-852.20 | $2,556.54 |
| 07/13/2009 | BILL | H & S CONSTRUCTION INC | $3,408.74 | $3,408.74 |
| 02/23/2009 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-837.05 | $0.00 |
| 01/06/2009 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-837.05 | $837.05 |
| 09/16/2008 | PAYMENT | H & S CONSTRUCTION CHECK | $-837.05 | $1,674.10 |
| 08/18/2008 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-837.07 | $2,511.15 |
| 07/18/2008 | BILL | H & S CONSTRUCTION INC | $3,348.22 | $3,348.22 |
| 03/24/2008 | PAYMENT | H & S CONSTRUCTION I | $-1,658.62 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $77.51 | $1,658.62 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $31.00 | $1,581.11 |
| 10/02/2007 | PAYMENT | H & S CONSTRUCTION I | $-775.05 | $1,550.11 |
| 08/20/2007 | PAYMENT | H & S CONSTRUCTION I | $-775.05 | $2,325.16 |
| 07/01/2007 | BILL | H & S CONSTRUCTION INC | $3,100.21 | $3,100.21 |
| 03/06/2007 | PAYMENT | H & S CONSTRUCTION I | $-467.23 | $0.00 |
| 12/05/2006 | PAYMENT | H & S CONSTRUCTION I | $-467.22 | $467.23 |
| 10/03/2006 | PAYMENT | H & S CONSTRUCTION I | $-467.22 | $934.45 |
| 08/18/2006 | PAYMENT | H & S CONSTRUCTION I | $-467.22 | $1,401.67 |
| 07/01/2006 | BILL | H & S CONSTRUCTION INC | $1,868.89 | $1,868.89 |
| 03/10/2006 | PAYMENT | H & S CONSTRUCTION I | $-91.01 | $0.00 |
| 01/06/2006 | PAYMENT | H & S CONSTRUCTION I | $-91.00 | $91.01 |
| 10/12/2005 | PAYMENT | H & S CONSTRUCTION I | $-91.00 | $182.01 |
| 08/08/2005 | PAYMENT | H & S CONSTRUCTION I | $-91.00 | $273.01 |
| 07/01/2005 | BILL | H & S CONSTRUCTION INC | $364.01 | $364.01 |