Tax Account 1220-21-610-075

Print Page · · Payments Cart · New Search

Owners

BRULHART, ROBERT
1346 HONEYBEE LN
GARNDERVILLE, NV 89460

Account Summary

Account ID	1220-21-610-075
Account Type	Real Estate
Location	1346 HONEYBEE LN GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-21-610-075

Account Type

Real Estate

Location

1346 HONEYBEE LN
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,477.30
Total	$1,477.30
Paid	$1,477.30
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,477.30

Total

$1,477.30

Paid

$1,477.30

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$369.52	$0.00	$369.52	$369.52	$0.00
2	10/07/2024	10/17/2024	Paid	$369.26	$0.00	$369.26	$369.26	$0.00
3	01/06/2025	01/16/2025	Paid	$369.26	$0.00	$369.26	$369.26	$0.00
4	03/03/2025	03/13/2025	Paid	$369.26	$0.00	$369.26	$369.26	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,434.29	$0.00	$1,434.29	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,392.51	$0.00	$1,392.51	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,351.94	$0.00	$1,351.94	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,312.55	$22.97	$1,335.52	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,274.34	$0.00	$1,274.34	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,237.21	$0.00	$1,237.21	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,201.17	$0.00	$1,201.17	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,170.75	$0.00	$1,170.75	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,168.41	$0.00	$1,168.41	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,160.33	$0.00	$1,160.33	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	ROBERT BRULHART GOV GOVOLUTION - 324557625	$-1,477.30	$0.00
07/15/2024	BILL	BRULHART, ROBERT	$1,477.30	$1,477.30
08/15/2023	PAYMENT	ROBERT BRULHART GOV GOVOLUTION - 309416148	$-1,434.29	$0.00
07/14/2023	BILL	BRULHART, ROBERT	$1,434.29	$1,434.29
08/02/2022	PAYMENT	ROBERT L BRULHART GOV GOVOLUTION - 293218646	$-1,392.51	$0.00
07/19/2022	BILL	BRULHART, ROBERT	$1,392.51	$1,392.51
08/04/2021	PAYMENT	BRULHART, ROBERT CREDIT: D	$-1,351.94	$0.00
07/14/2021	BILL	BRULHART, ROBERT	$1,351.94	$1,351.94
04/05/2021	PAYMENT	ROBERT BRULHART CREDIT: D	$-679.23	$0.00
04/05/2021	AMENDMENT	1 time 1/2 waiver of penalty	$-22.97	$679.23
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$32.81	$702.20
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$13.13	$669.39
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-328.13	$656.26
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-328.16	$984.39
07/13/2020	BILL	BRULHART, ROBERT	$1,312.55	$1,312.55
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-318.58	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-318.58	$318.58
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-318.58	$637.16
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-318.60	$955.74
07/15/2019	BILL	BRULHART, ROBERT	$1,274.34	$1,274.34
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-309.30	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-309.30	$309.30
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-309.30	$618.60
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-309.31	$927.90
07/12/2018	BILL	BRULHART, ROBERT	$1,237.21	$1,237.21
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-300.29	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-300.29	$300.29
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-300.29	$600.58
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-300.30	$900.87
07/14/2017	BILL	BRULHART, ROBERT	$1,201.17	$1,201.17
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-292.68	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-292.68	$292.68
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-292.68	$585.36
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-292.71	$878.04
07/12/2016	BILL	BRULHART, ROBERT	$1,170.75	$1,170.75
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-292.10	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-292.10	$292.10
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-292.10	$584.20
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-292.11	$876.30
07/14/2015	BILL	BRULHART, ROBERT	$1,168.41	$1,168.41
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-290.08	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-290.08	$290.08
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-290.08	$580.16
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-290.09	$870.24
07/17/2014	BILL	BRULHART, ROBERT	$1,160.33	$1,160.33
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-275.33	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-275.33	$275.33
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-275.33	$550.66
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-275.36	$825.99
07/16/2013	BILL	BRULHART, ROBERT	$1,101.35	$1,101.35
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-336.91	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-336.91	$336.91
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-336.91	$673.82
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-336.94	$1,010.73
07/13/2012	BILL	BRULHART, ROBERT	$1,347.67	$1,347.67
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-342.83	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-342.83	$342.83
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-342.83	$685.66
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-342.85	$1,028.49
07/15/2011	BILL	BRULHART, ROBERT	$1,371.34	$1,371.34
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-364.69	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-364.69	$364.69
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-364.69	$729.38
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-364.69	$1,094.07
07/14/2010	BILL	BRULHART, ROBERT	$1,458.76	$1,458.76
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-354.06	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-354.06	$354.06
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-354.06	$708.12
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-354.09	$1,062.18
07/13/2009	BILL	BRULHART, ROBERT	$1,416.27	$1,416.27
02/17/2009	PAYMENT	COUNTRYWIDE CHECK	$-343.75	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-343.75	$343.75
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-343.75	$687.50
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-343.77	$1,031.25
07/18/2008	BILL	BRULHART, ROBERT	$1,375.02	$1,375.02
02/26/2008	PAYMENT	COUNTRYWIDE	$-333.72	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-333.72	$333.72
09/25/2007	PAYMENT	COUNTRYWIDE	$-333.72	$667.44
08/13/2007	PAYMENT	COUNTRYWIDE	$-333.72	$1,001.16
07/01/2007	BILL	BRULHART, ROBERT	$1,334.88	$1,334.88
02/28/2007	PAYMENT	COUNTRYWIDE	$-324.04	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-324.02	$324.04
09/26/2006	PAYMENT	COUNTRYWIDE	$-324.02	$648.06
08/07/2006	PAYMENT	COUNTRYWIDE	$-324.02	$972.08
07/01/2006	BILL	BRULHART, ROBERT	$1,296.10	$1,296.10
03/01/2006	PAYMENT	COUNTRYWIDE	$-300.03	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-300.02	$300.03
09/29/2005	PAYMENT	COUNTRYWIDE	$-300.02	$600.05
08/10/2005	PAYMENT	COUNTRYWIDE	$-300.02	$900.07
07/01/2005	BILL	BRULHART, ROBERT	$1,200.09	$1,200.09
02/14/2005	PAYMENT	COUNTRYWIDE	$-302.68	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-302.68	$302.68
09/28/2004	PAYMENT	COUNTRYWIDE	$-302.68	$605.36
07/28/2004	PAYMENT	COUNTRYWIDE	$-302.68	$908.04
07/01/2004	BILL	BRULHART, ROBERT	$1,210.72	$1,210.72
02/02/2004	PAYMENT	COUNTRYWIDE	$-254.05	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-254.04	$254.05
09/23/2003	PAYMENT	COUNTRYWIDE	$-254.04	$508.09
08/12/2003	PAYMENT	COUNTRYWIDE	$-254.04	$762.13
07/01/2003	BILL	BRULHART, ROBERT	$1,016.17	$1,016.17
03/04/2003	PAYMENT	COUNTRYWIDE	$-239.37	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-239.37	$239.37
09/20/2002	PAYMENT	COUNTRYWIDE	$-239.37	$478.74
08/13/2002	PAYMENT	COUNTRYWIDE	$-239.37	$718.11
07/01/2002	BILL	BRULHART, ROBERT	$957.48	$957.48
02/15/2002	PAYMENT	COUNTRYWIDE	$-237.01	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-237.00	$237.01
09/20/2001	PAYMENT	COUNTRYWIDE	$-237.00	$474.01
08/17/2001	PAYMENT	COUNTRYWIDE	$-237.00	$711.01
07/01/2001	BILL	BRULHART, ROBERT	$948.01	$948.01
02/13/2001	PAYMENT	COUNTRYWIDE	$-235.03	$0.00
12/20/2000	PAYMENT	COUNTRYWIDE	$-235.02	$235.03
10/10/2000	PAYMENT	COUNTRYWIDE	$-235.02	$470.05
08/17/2000	PAYMENT	COUNTRYWIDE	$-235.02	$705.07
07/01/2000	BILL	BRULHART, ROBERT	$940.09	$940.09
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-234.04	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-234.02	$234.04
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-234.02	$468.06
08/26/1999	PAYMENT	CHASE MAN	$-234.02	$702.08
07/01/1999	BILL	SHAFER, PAUL C & JAMI W	$936.10	$936.10
02/25/1999	PAYMENT	CHASE MANHATTAN MORT	$-239.60	$0.00
01/06/1999	PAYMENT	CHASE MANHATTAN MORT	$-239.58	$239.60
10/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-239.58	$479.18
08/17/1998	PAYMENT	CHASE MANHATTAN MORT	$-239.58	$718.76
07/01/1998	BILL	SHAFER, PAUL C & JAMI W	$958.34	$958.34
03/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-238.50	$0.00
01/05/1998	PAYMENT	CHASE MANHATTAN MORT	$-238.50	$238.50
10/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-238.50	$477.00
08/18/1997	PAYMENT	CHASE MANHATTAN MORT	$-238.50	$715.50
07/01/1997	BILL	SHAFER, PAUL C & JAMI W	$954.00	$954.00
03/03/1997	PAYMENT	CHASE MANHATTAN MORT	$-242.90	$0.00
01/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-242.88	$242.90
10/07/1996	PAYMENT	TRANSAMERICA	$-242.88	$485.78
08/13/1996	PAYMENT	TRANSAMERICA	$-242.88	$728.66
07/01/1996	BILL	SHAFER, PAUL C & JAMI W	$971.54	$971.54
03/04/1996	PAYMENT		$-245.23	$0.00
01/01/1996	PAYMENT		$-245.21	$245.23
08/07/1995	PAYMENT		$-490.42	$490.44
07/01/1995	BILL	RUPE, MARVIN & SYLVIA JEAN	$980.86	$980.86
01/02/1995	PAYMENT		$-466.52	$0.00
08/15/1994	PAYMENT		$-466.50	$466.52
07/01/1994	BILL	RUPE, MARVIN & SYLVIA JEAN	$933.02	$933.02
01/03/1994	PAYMENT		$-425.40	$0.00
07/26/1993	PAYMENT		$-425.40	$425.40
07/01/1993	BILL	RUPE, MARVIN & SYLVIA JEAN	$850.80	$850.80
07/27/1992	PAYMENT		$-177.19	$0.00
07/01/1992	BILL	KAWANO, ROBERT H & YUKIMI M	$177.19	$177.19
09/03/1991	PAYMENT		$-140.87	$0.00
07/01/1991	BILL	KAWANO, ROBERT H & YUKIMI M	$140.87	$140.87
07/16/1990	PAYMENT		$-133.46	$0.00
07/01/1990	BILL	KAWANO, ROBERT H & YUKIMI M	$133.46	$133.46
08/08/1989	PAYMENT		$-127.32	$0.00
07/01/1989	BILL	KAWANO, ROBERT H & YUKIMI M	$127.32	$127.32
07/18/1988	PAYMENT		$-104.72	$0.00
07/01/1988	BILL	KAWANO, ROBERT H & YUKIMI M	$104.72	$104.72
09/21/1987	PAYMENT		$-94.86	$0.00
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$0.94	$94.86
07/01/1987	BILL	PADELLO, STEVEN D & C	$93.92	$93.92
01/05/1987	PAYMENT		$-36.59	$0.00
10/09/1986	PAYMENT		$-18.29	$36.59
07/22/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	PADELLO,STEVEN D & C	$73.17	$73.17