Tax Account 1220-04-111-035

Print Page · · Payments Cart · New Search

Owners

BROERSMA, ERIC
PO BOX 312
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-04-111-035
Account Type	Real Estate
Location	1231 KINGSLANE TOWN OF GARDNERVILLE
Balance	$322.06
Currently Due	$0.00

Account ID

1220-04-111-035

Account Type

Real Estate

Location

1231 KINGSLANE
TOWN OF GARDNERVILLE

Balance

$322.06

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,288.37
Total	$1,288.37
Paid	$966.31
Balance	$322.06
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,288.37

Total

$1,288.37

Paid

$966.31

Balance

$322.06

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$322.19	$0.00	$322.19	$322.19	$0.00
2	10/07/2024	10/17/2024	Paid	$322.06	$0.00	$322.06	$322.06	$0.00
3	01/06/2025	01/16/2025	Paid	$322.06	$0.00	$322.06	$322.06	$0.00
4	03/03/2025	03/13/2025	Due	$322.06	$0.00	$322.06	$0.00	$322.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,250.85	$0.00	$1,250.85	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,214.44	$0.00	$1,214.44	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,179.07	$0.00	$1,179.07	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,184.13	$0.00	$1,184.13	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,149.63	$0.00	$1,149.63	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,116.15	$0.00	$1,116.15	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,107.32	$0.00	$1,107.32	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,079.25	$0.00	$1,079.25	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,077.11	$0.00	$1,077.11	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,045.74	$0.00	$1,045.74	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	BROERSMA, ERIC D CHECK 1222	$-322.06	$322.06
10/04/2024	PAYMENT	BROERSMA, ERIC CHECK 1212	$-322.06	$644.12
08/16/2024	PAYMENT	BROERSMA, ERIC CHECK 1208	$-322.19	$966.18
07/15/2024	BILL	BROERSMA, ERIC	$1,288.37	$1,288.37
03/04/2024	PAYMENT	BROERSMA, ERIC CHECK 1197	$-312.64	$0.00
01/02/2024	PAYMENT	BROERSMA, ERIC CHECK 1193	$-312.64	$312.64
10/03/2023	PAYMENT	BROERSMA, ERIC CHECK 1185	$-312.64	$625.28
08/21/2023	PAYMENT	BROERSMA, ERIC CHECK 1183	$-312.93	$937.92
07/14/2023	BILL	BROERSMA, ERIC	$1,250.85	$1,250.85
03/06/2023	PAYMENT	BROERSMA, ERIC CHECK 1172	$-303.61	$0.00
01/03/2023	PAYMENT	BROERSMA, ERIC CHECK 1168	$-303.61	$303.61
10/04/2022	PAYMENT	BROERSMA, ERIC CHECK 1161	$-303.61	$607.22
08/15/2022	PAYMENT	BROERSMA, ERIC CHECK 1159	$-303.61	$910.83
07/19/2022	BILL	BROERSMA, ERIC	$1,214.44	$1,214.44
03/07/2022	PAYMENT	BROERSMA, ERIC CHECK	$-294.76	$0.00
01/03/2022	PAYMENT	BROERSMA, ERIC CHECK	$-294.76	$294.76
10/04/2021	PAYMENT	BROERSMA, ERIC CHECK	$-294.76	$589.52
08/13/2021	PAYMENT	BROERSMA, ERIC CASH	$-294.79	$884.28
07/14/2021	BILL	BROERSMA, ERIC	$1,179.07	$1,179.07
03/01/2021	PAYMENT	BROERSMA, ERIC CHECK	$-296.03	$0.00
01/04/2021	PAYMENT	BROERSMA, ERIC CHECK	$-296.03	$296.03
10/06/2020	PAYMENT	BROERSMA, ERIC CHECK	$-296.03	$592.06
08/17/2020	PAYMENT	BROERSMA, ERIC CASH	$-296.04	$888.09
07/13/2020	BILL	BROERSMA, ERIC	$1,184.13	$1,184.13
03/05/2020	PAYMENT	BROERSMA, ERIC CHECK	$-287.40	$0.00
01/07/2020	PAYMENT	BROERSMA, ERIC CHECK	$-287.40	$287.40
10/09/2019	PAYMENT	BROERSMA, ERIC CHECK	$-287.40	$574.80
08/19/2019	PAYMENT	BROERSMA, ERIC CHECK	$-287.43	$862.20
07/15/2019	BILL	BROERSMA, ERIC	$1,149.63	$1,149.63
03/06/2019	PAYMENT	BROERSMA, ERIC CHECK	$-279.03	$0.00
01/08/2019	PAYMENT	BROERSMA, ERIC CHECK	$-279.03	$279.03
10/01/2018	PAYMENT	BROERSMA, ERIC CHECK	$-279.03	$558.06
08/22/2018	PAYMENT	BROERSMA, ERIC CHECK	$-279.06	$837.09
07/12/2018	BILL	BROERSMA, ERIC	$1,116.15	$1,116.15
03/06/2018	PAYMENT	BROERSMA, ERIC CHECK	$-276.83	$0.00
01/09/2018	PAYMENT	BROERSMA, ERIC CHECK	$-276.83	$276.83
09/27/2017	PAYMENT	BROERSMA, ERIC CHECK	$-276.83	$553.66
08/23/2017	PAYMENT	BROERSMA, ERIC CHECK	$-276.83	$830.49
07/14/2017	BILL	BROERSMA, ERIC	$1,107.32	$1,107.32
03/08/2017	PAYMENT	BROERSMA, ERIC CHECK	$-269.81	$0.00
01/04/2017	PAYMENT	BROERSMA, ERIC CHECK	$-269.81	$269.81
10/02/2016	PAYMENT	BROERSMA, ERIC CHECK	$-269.81	$539.62
08/17/2016	PAYMENT	BROERSMA, ERIC CHECK	$-269.82	$809.43
07/12/2016	BILL	BROERSMA, ERIC	$1,079.25	$1,079.25
03/09/2016	PAYMENT	BROERSMA, ERIC CHECK	$-269.27	$0.00
01/05/2016	PAYMENT	BROERSMA, ERIC CHECK	$-269.27	$269.27
10/05/2015	PAYMENT	BROERSMA, ERIC CHECK	$-269.27	$538.54
08/18/2015	PAYMENT	BROERSMA, ERIC CHECK	$-269.30	$807.81
07/14/2015	BILL	BROERSMA, ERIC	$1,077.11	$1,077.11
03/03/2015	PAYMENT	BROERSMA, ERIC CHECK	$-261.43	$0.00
01/05/2015	PAYMENT	BROERSMA, ERIC CHECK	$-261.43	$261.43
10/08/2014	PAYMENT	BROERSMA, ERIC CHECK	$-261.43	$522.86
08/15/2014	PAYMENT	BROERSMA, ERIC CHECK	$-261.45	$784.29
07/17/2014	BILL	BROERSMA, ERIC	$1,045.74	$1,045.74
03/03/2014	PAYMENT	BROERSMA, ERIC CHECK	$-253.82	$0.00
01/03/2014	PAYMENT	BROERSMA, ERIC CHECK	$-253.82	$253.82
10/04/2013	PAYMENT	BROERSMA, ERIC CHECK	$-253.82	$507.64
08/20/2013	PAYMENT	BROERSMA, ERIC CHECK	$-253.82	$761.46
07/16/2013	BILL	BROERSMA, ERIC	$1,015.28	$1,015.28
04/15/2013	PAYMENT	BROERSMA, ERIC CHECK	$-286.05	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.00	$286.05
01/09/2013	PAYMENT	BROERSMA, ERIC CHECK	$-275.05	$275.05
10/09/2012	PAYMENT	BROERSMA, ERIC CHECK	$-275.05	$550.10
08/21/2012	PAYMENT	BROERSMA, ERIC CHECK	$-275.08	$825.15
07/13/2012	BILL	BROERSMA, ERIC	$1,100.23	$1,100.23
03/05/2012	PAYMENT	BROERSMA, ERIC CHECK	$-271.34	$0.00
01/05/2012	PAYMENT	BROERSMA, ERIC CHECK	$-271.34	$271.34
10/03/2011	PAYMENT	BROERSMA, ERIC CHECK	$-271.34	$542.68
08/16/2011	PAYMENT	BROERSMA, ERIC CHECK	$-271.36	$814.02
07/15/2011	BILL	BROERSMA, ERIC	$1,085.38	$1,085.38
03/08/2011	PAYMENT	BROERSMA, ERIC CHECK	$-263.42	$0.00
01/07/2011	PAYMENT	BROERSMA, ERIC CHECK	$-263.42	$263.42
10/12/2010	PAYMENT	BROERSMA, ERIC CHECK	$-263.42	$526.84
08/17/2010	PAYMENT	BROERSMA, ERIC CHECK	$-263.44	$790.26
07/14/2010	BILL	BROERSMA, ERIC	$1,053.70	$1,053.70
03/02/2010	PAYMENT	BROERSMA, ERIC CHECK	$-255.76	$0.00
01/05/2010	PAYMENT	BROERSMA, ERIC CHECK	$-255.76	$255.76
10/05/2009	PAYMENT	BROERSMA, ERIC CHECK	$-255.76	$511.52
08/18/2009	PAYMENT	BROERSMA, ERIC CHECK	$-255.79	$767.28
07/13/2009	BILL	BROERSMA, ERIC	$1,023.07	$1,023.07
03/04/2009	PAYMENT	BROERSMA, ERIC CHECK	$-248.31	$0.00
01/07/2009	PAYMENT	BROERSMA, ERIC CHECK	$-248.31	$248.31
10/03/2008	PAYMENT	BROERSMA, ERIC CHECK	$-248.31	$496.62
08/19/2008	PAYMENT	BROERSMA, ERIC CHECK	$-248.34	$744.93
07/18/2008	BILL	BROERSMA, ERIC	$993.27	$993.27
03/03/2008	PAYMENT	BROERSMA, ERIC	$-241.10	$0.00
01/08/2008	PAYMENT	BROERSMA, ERIC	$-241.10	$241.10
10/03/2007	PAYMENT	BROERSMA, ERIC	$-241.10	$482.20
08/21/2007	PAYMENT	BROERSMA, ERIC	$-241.10	$723.30
07/01/2007	BILL	BROERSMA, ERIC	$964.40	$964.40
03/02/2007	PAYMENT	BROERSMA, ERIC	$-234.08	$0.00
12/28/2006	PAYMENT	BROERSMA, ERIC	$-234.06	$234.08
10/03/2006	PAYMENT	BROERSMA, ERIC	$-234.06	$468.14
08/18/2006	PAYMENT	BROERSMA, ERIC	$-234.06	$702.20
07/01/2006	BILL	BROERSMA, ERIC	$936.26	$936.26
03/16/2006	PAYMENT	ERIC BROERSMA	$-338.26	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.63	$338.26
10/21/2005	PAYMENT	11	$-172.44	$331.63
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.63	$504.07
08/23/2005	PAYMENT	SCHMITT, ROBERT & BU	$-165.81	$497.44
07/01/2005	BILL	SCHMITT, ROBERT & BUCKLEY, B M	$663.25	$663.25
09/01/2004	PAYMENT	22	$-517.92	$0.00
08/10/2004	PAYMENT	COHN, PETER C & MARG	$-172.64	$517.92
07/01/2004	BILL	COHN, PETER C & MARGARET H	$690.56	$690.56
01/13/2004	PAYMENT	COHN, PETER C & MARG	$-170.77	$0.00
01/06/2004	PAYMENT	COHN, PETER C & MARG	$-170.76	$170.77
09/24/2003	PAYMENT	COHN, PETER C & MARG	$-170.76	$341.53
09/12/2003	PAYMENT	COHN, PETER C & MARG	$-177.59	$512.29
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.83	$689.88
07/01/2003	BILL	COHN, PETER C & MARGARET H	$683.05	$683.05
03/05/2003	PAYMENT	COHN, PETER C & MARG	$-144.60	$0.00
01/10/2003	PAYMENT	COHN, PETER C & MARG	$-144.59	$144.60
10/01/2002	PAYMENT	COHN, PETER C & MARG	$-144.59	$289.19
08/14/2002	PAYMENT	COHN, PETER C & MARG	$-144.59	$433.78
07/01/2002	BILL	COHN, PETER C & MARGARET H	$578.37	$578.37
08/28/2001	PAYMENT	COHN, PETER C & MARG	$-354.14	$0.00
07/01/2001	BILL	COHN, PETER C & MARGARET H	$354.14	$354.14
11/09/2000	PAYMENT	11	$-166.56	$0.00
10/10/2000	PAYMENT	BING, D GERALD JR TR	$-83.27	$166.56
08/31/2000	PAYMENT	BING, D GERALD JR TR	$-83.27	$249.83
07/01/2000	BILL	BING, D GERALD JR TRUSTEE	$333.10	$333.10
03/03/2000	PAYMENT	BING, D GERALD JR TR	$-168.60	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.31	$168.60
10/14/1999	PAYMENT	BING, D GERALD JR TR	$-82.64	$165.29
08/25/1999	PAYMENT	BING, D GERALD JR TR	$-82.64	$247.93
07/01/1999	BILL	BING, D GERALD JR TRUSTEE	$330.57	$330.57
03/10/1999	PAYMENT	BING, D GERALD JR TR	$-82.96	$0.00
01/12/1999	PAYMENT	BING, D GERALD JR TR	$-82.94	$82.96
10/14/1998	PAYMENT	BING, D GERALD JR TR	$-82.94	$165.90
08/21/1998	PAYMENT	BING, D GERALD JR TR	$-82.94	$248.84
07/01/1998	BILL	BING, D GERALD JR TRUSTEE	$331.78	$331.78
03/09/1998	PAYMENT	BING, D GERALD JR TR	$-72.85	$0.00
02/11/1998	PAYMENT	BING, D GERALD JR TR	$-75.73	$72.85
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.91	$148.58
10/15/1997	PAYMENT	BING, D GERALD JR TR	$-72.82	$145.67
08/27/1997	PAYMENT	BING, D GERALD JR TR	$-72.82	$218.49
07/01/1997	BILL	BING, D GERALD JR TRUSTEE	$291.31	$291.31
03/12/1997	PAYMENT	BING, D GERALD JR TR	$-74.06	$0.00
01/09/1997	PAYMENT	BING, D GERALD JR TR	$-74.05	$74.06
10/14/1996	PAYMENT	BING, D GERALD JR TR	$-74.05	$148.11
08/27/1996	PAYMENT	BING, D GERALD JR TR	$-74.05	$222.16
07/01/1996	BILL	BING, D GERALD JR TRUSTEE	$296.21	$296.21
03/14/1996	PAYMENT		$-76.09	$0.00
01/12/1996	PAYMENT		$-76.07	$76.09
10/12/1995	PAYMENT		$-76.07	$152.16
08/28/1995	PAYMENT		$-76.07	$228.23
07/01/1995	BILL	BING, D GERALD JR TRUSTEE	$304.30	$304.30
02/21/1995	PAYMENT		$-156.78	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$3.07	$156.78
10/17/1994	PAYMENT		$-76.84	$153.71
08/25/1994	PAYMENT		$-76.84	$230.55
07/01/1994	BILL	BING, D GERALD JR TRUSTEE	$307.39	$307.39
03/02/1994	PAYMENT		$-154.53	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$3.03	$154.53
10/12/1993	PAYMENT		$-75.75	$151.50
08/16/1993	PAYMENT		$-75.75	$227.25
07/01/1993	BILL	BING, D GERALD JR TRUSTEE	$303.00	$303.00
03/09/1993	PAYMENT		$-73.97	$0.00
01/12/1993	PAYMENT		$-73.97	$73.97
10/13/1992	PAYMENT		$-73.97	$147.94
08/06/1992	PAYMENT		$-73.97	$221.91
07/01/1992	BILL	BING, D GERALD JR TRUSTEE	$295.88	$295.88
03/12/1992	PAYMENT		$-68.41	$0.00
01/10/1992	PAYMENT		$-68.38	$68.41
10/14/1991	PAYMENT		$-68.38	$136.79
08/26/1991	PAYMENT		$-68.38	$205.17
07/01/1991	BILL	BING FAMILY 1981 TRUST	$273.55	$273.55
03/11/1991	PAYMENT		$-65.27	$0.00
01/14/1991	PAYMENT		$-65.26	$65.27
10/09/1990	PAYMENT		$-65.26	$130.53
08/08/1990	PAYMENT		$-65.26	$195.79
07/01/1990	BILL	BING FAMILY 1981 TRUST	$261.05	$261.05
03/23/1990	PAYMENT		$-65.26	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$2.51	$65.26
01/02/1990	PAYMENT		$-62.72	$62.75
10/05/1989	PAYMENT		$-62.72	$125.47
08/29/1989	PAYMENT		$-62.72	$188.19
07/01/1989	BILL	BING FAMILY 1981 TRUST	$250.91	$250.91
01/03/1989	PAYMENT		$-124.88	$0.00
10/12/1988	PAYMENT		$-62.43	$124.88
08/09/1988	PAYMENT		$-62.43	$187.31
07/01/1988	BILL	BING FAMILY 1981 TRUST	$249.74	$249.74
01/22/1988	PAYMENT		$-118.77	$0.00
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$2.33	$118.77
10/13/1987	PAYMENT		$-58.21	$116.44
08/14/1987	PAYMENT		$-58.21	$174.65
07/01/1987	BILL	BING FAMILY 1981 TRUST	$232.86	$232.86
03/23/1987	PAYMENT		$-56.06	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$2.16	$56.06
01/12/1987	PAYMENT		$-53.90	$53.90
10/16/1986	PAYMENT		$-53.90	$107.80
07/30/1986	PAYMENT		$-53.90	$161.70
07/01/1986	BILL	BING FAMILY 1981 TRUST	$215.60	$215.60