Tax Account 1220-08-812-072
Owners
BRONDI, DENNIS M & LORI L
1032 COBBLESTONE DR
GARDNERVILLE, NV 89460
BRONDI, DENNIS M
BRONDI, LORI L
Account Summary
| Account ID | 1220-08-812-072 |
|---|---|
| Account Type | Real Estate |
| Location | 1032 COBBLESTONE DR GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $7,107.73 |
| Total | $7,107.73 |
| Paid | $7,107.73 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $6,900.71 | $0.00 | $0.00 | $6,900.71 | $0.00 | $0.00 | 3.4199 | 530 |
| 2023/2024 REAL ESTATE TAXES | $6,699.72 | $0.00 | $0.00 | $6,699.72 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $6,504.60 | $0.00 | $0.00 | $6,504.60 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $6,315.14 | $0.00 | $0.00 | $6,315.14 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $6,131.19 | $0.00 | $0.00 | $6,131.19 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $5,952.60 | $0.00 | $0.00 | $5,952.60 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $751.87 | $7.52 | $0.00 | $759.39 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $721.56 | $0.00 | $0.00 | $721.56 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $703.27 | $0.00 | $0.00 | $703.27 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $701.85 | $0.00 | $0.00 | $701.85 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $680.09 | $0.00 | $0.00 | $680.09 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/22/2025 | PAYMENT | BRONDI, DENNIS M & LORI L CHECK ACH - 300528 | $-7,107.73 | $0.00 |
| 07/16/2025 | BILL | BRONDI, DENNIS M & LORI L | $7,107.73 | $7,107.73 |
| 08/16/2024 | PAYMENT | CHECK ACH - 300063 | $-6,900.71 | $0.00 |
| 07/15/2024 | BILL | BRONDI, DENNIS M & LORI L | $6,900.71 | $6,900.71 |
| 08/10/2023 | PAYMENT | BRONDI, DENNIS M & LORI L CHECK 84409971 | $-6,699.72 | $0.00 |
| 07/14/2023 | BILL | BRONDI, DENNIS M & LORI L | $6,699.72 | $6,699.72 |
| 08/19/2022 | PAYMENT | BRONDI, DENNIS M & LORI L CHECK 5675 | $-6,504.60 | $0.00 |
| 07/19/2022 | BILL | BRONDI, DENNIS M & LORI L | $6,504.60 | $6,504.60 |
| 03/08/2022 | PAYMENT | BRONDI, DENNIS M & LORI L CHECK | $-1,578.78 | $0.00 |
| 01/08/2022 | PAYMENT | BRONDI, DENNIS M & LORI L CHECK | $-1,578.78 | $1,578.78 |
| 09/22/2021 | PAYMENT | BRONDI, DENNIS M & LORI L CHECK | $-1,578.78 | $3,157.56 |
| 08/08/2021 | PAYMENT | BRONDI, DENNIS M & LORI L CHECK | $-1,578.80 | $4,736.34 |
| 07/14/2021 | BILL | BRONDI, DENNIS M & LORI L | $6,315.14 | $6,315.14 |
| 02/08/2021 | PAYMENT | BRONDI, DENNIS M & LORI L CHECK | $-1,532.79 | $0.00 |
| 12/17/2020 | PAYMENT | BRONDI, DENNIS M & LORI L CHECK | $-1,532.79 | $1,532.79 |
| 09/10/2020 | PAYMENT | BRONDI, DENNIS M & LORI L CHECK | $-1,532.79 | $3,065.58 |
| 08/18/2020 | PAYMENT | BRONDI, DENNIS M & LORI L CHECK | $-1,532.82 | $4,598.37 |
| 07/13/2020 | BILL | BRONDI, DENNIS M & LORI L | $6,131.19 | $6,131.19 |
| 08/08/2019 | PAYMENT | BRONDI, DENNIS M & LORI L CHECK | $-5,952.60 | $0.00 |
| 07/15/2019 | BILL | BRONDI, DENNIS M & LORI L | $5,952.60 | $5,952.60 |
| 02/15/2019 | PAYMENT | WESTERN TITLE CHECK | $-383.44 | $0.00 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $7.52 | $383.44 |
| 09/25/2018 | PAYMENT | DOUBLE H BUILDERS, LLC CHECK | $-187.96 | $375.92 |
| 08/16/2018 | PAYMENT | DOUBLE H BUILDERS, LLC CHECK | $-187.99 | $563.88 |
| 07/12/2018 | BILL | DOUBLE H BUILDERS, LLC | $751.87 | $751.87 |
| 02/08/2018 | PAYMENT | BRUMM, JAMES & MARGARET CHECK | $-180.39 | $0.00 |
| 12/06/2017 | PAYMENT | BRUMM, JAMES & MARGARET CHECK | $-180.39 | $180.39 |
| 09/13/2017 | PAYMENT | BRUMM, JAMES & MARGARET CHECK | $-180.39 | $360.78 |
| 07/27/2017 | PAYMENT | BRUMM, JAMES & MARGARET CHECK | $-180.39 | $541.17 |
| 07/14/2017 | BILL | BRUMM, JAMES & MARGARET | $721.56 | $721.56 |
| 02/02/2017 | PAYMENT | BRUMM, JAMES & MARGARET CHECK | $-175.81 | $0.00 |
| 12/07/2016 | PAYMENT | BRUMM, JAMES & MARGARET CHECK | $-175.81 | $175.81 |
| 09/13/2016 | PAYMENT | BRUMM, JAMES & MARGARET CHECK | $-175.81 | $351.62 |
| 07/26/2016 | PAYMENT | BRUMM, JAMES & MARGARET CHECK | $-175.84 | $527.43 |
| 07/12/2016 | BILL | BRUMM, JAMES & MARGARET | $703.27 | $703.27 |
| 02/17/2016 | PAYMENT | BRUMM, JAMES & MARGARET CHECK | $-175.46 | $0.00 |
| 12/04/2015 | PAYMENT | BRUMM, JAMES & MARGARET CHECK | $-175.46 | $175.46 |
| 09/24/2015 | PAYMENT | BRUMM, JAMES & MARGARET CHECK | $-175.46 | $350.92 |
| 08/13/2015 | PAYMENT | BRUMM, JAMES & MARGARET CHECK | $-175.47 | $526.38 |
| 07/14/2015 | BILL | BRUMM, JAMES & MARGARET | $701.85 | $701.85 |
| 02/24/2015 | PAYMENT | BRUMM, JAMES & MARGARET CHECK | $-170.02 | $0.00 |
| 12/04/2014 | PAYMENT | BRUMM, JAMES & MARGARET CHECK | $-170.02 | $170.02 |
| 09/26/2014 | PAYMENT | BRUMM, JAMES & MARGARET CHECK | $-170.02 | $340.04 |
| 08/11/2014 | PAYMENT | BRUMM, JAMES & MARGARET CHECK | $-170.03 | $510.06 |
| 07/17/2014 | BILL | BRUMM, JAMES & MARGARET | $680.09 | $680.09 |
| 03/04/2014 | PAYMENT | COKER EWING-NEV LLC CHECK | $-170.02 | $0.00 |
| 01/02/2014 | PAYMENT | COKER EWING-NEV LLC CHECK | $-170.02 | $170.02 |
| 10/16/2013 | PAYMENT | COKER EWING-NEV LLC CHECK | $-170.02 | $340.04 |
| 08/29/2013 | PAYMENT | COKER EWING-NEV LLC CHECK | $-170.03 | $510.06 |
| 07/16/2013 | BILL | COKER EWING-NEV LLC | $680.09 | $680.09 |
| 03/05/2013 | PAYMENT | COKER EWING-NEV LLC CHECK | $-184.19 | $0.00 |
| 01/02/2013 | PAYMENT | COKER EWING-NEV LLC CHECK | $-184.19 | $184.19 |
| 10/01/2012 | PAYMENT | COKER EWING-NEV LLC CHECK | $-184.19 | $368.38 |
| 08/14/2012 | PAYMENT | COKER EWING-NEV LLC CHECK | $-184.19 | $552.57 |
| 07/13/2012 | BILL | COKER EWING-NEV LLC | $736.76 | $736.76 |
| 02/28/2012 | PAYMENT | COKER EWING-NEV LLC CHECK | $-240.86 | $0.00 |
| 01/09/2012 | PAYMENT | COKER EWING-NEV LLC CHECK | $-240.86 | $240.86 |
| 10/05/2011 | PAYMENT | COKER EWING-NEV LLC CHECK | $-240.86 | $481.72 |
| 08/04/2011 | PAYMENT | COKER EWING-NEV LLC CHECK | $-240.87 | $722.58 |
| 07/15/2011 | BILL | COKER EWING-NEV LLC | $963.45 | $963.45 |
| 03/08/2011 | PAYMENT | COKER-EWING-NEV LLC CHECK | $-279.33 | $0.00 |
| 01/11/2011 | PAYMENT | COKER-EWING-NEV LLC CHECK | $-279.33 | $279.33 |
| 10/07/2010 | PAYMENT | COKER-EWING-NEV LLC CHECK | $-279.33 | $558.66 |
| 08/05/2010 | PAYMENT | COKER-EWING-NEV LLC CHECK | $-279.35 | $837.99 |
| 07/14/2010 | BILL | COKER-EWING-NEV LLC | $1,117.34 | $1,117.34 |
| 03/02/2010 | PAYMENT | COKER-EWING-NEV LLV CHECK | $-375.52 | $0.00 |
| 12/22/2009 | PAYMENT | COKER-EWING-NEV LLV CHECK | $-375.52 | $375.52 |
| 09/29/2009 | PAYMENT | COKER-EWING-NEV LLV CHECK | $-375.52 | $751.04 |
| 08/04/2009 | PAYMENT | COKER-EWING-NEV LLV CHECK | $-375.52 | $1,126.56 |
| 07/13/2009 | BILL | COKER-EWING-NEV LLV | $1,502.08 | $1,502.08 |
| 05/08/2009 | PAYMENT | COKER EWING-NEV LLC CHECK | $-1,921.63 | $0.00 |
| 04/30/2009 | PENALTY | Publication Cost for Delinqncy | $5.75 | $1,921.63 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $116.62 | $1,915.88 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $74.97 | $1,799.26 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $41.65 | $1,724.29 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $16.66 | $1,682.64 |
| 07/18/2008 | BILL | PICKERING, TABBY | $1,665.98 | $1,665.98 |
| 03/10/2008 | PAYMENT | PICKERING, TABBY | $-405.78 | $0.00 |
| 01/28/2008 | PAYMENT | PICKERING, TABBY | $-868.33 | $405.78 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $40.58 | $1,274.11 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $16.23 | $1,233.53 |
| 08/14/2007 | PAYMENT | PICKERING | $-405.76 | $1,217.30 |
| 07/01/2007 | BILL | PICKERING, TABBY | $1,623.06 | $1,623.06 |
| 03/14/2007 | PAYMENT | TABBY PICKERING | $-416.46 | $0.00 |
| 12/28/2006 | PAYMENT | ROCKY TERRACE ESTATE | $-416.44 | $416.46 |
| 10/10/2006 | PAYMENT | ROCKY TERRACE ESTATE | $-416.44 | $832.90 |
| 08/31/2006 | PAYMENT | ROCKY TERRACE ESTATE | $-416.44 | $1,249.34 |
| 07/01/2006 | BILL | ROCKY TERRACE ESTATES LLC | $1,665.78 | $1,665.78 |