Tax Account 1220-21-610-083
Owners
BRONDEL, KATHY L & KAREN D
1426 LEONARD RD
GARDNERVILLE, NV 89460
BRONDEL, KATHY L
BRONDEL, KAREN D
Account Summary
Account ID | 1220-21-610-083 |
---|---|
Account Type | Real Estate |
Location | 1426 LEONARD RD GARDNERVILLE RANCHOS |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $2,095.64 |
Total | $2,095.64 |
Paid | $2,095.64 |
Balance | $0.00 |
Due | $0.00 |
Ad Valorem Tax Rate | 3.4199 |
Tax District | 530 (GARDNERVILLE RANCHOS) |
Tax Cap | 100% Low 3.0% |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 REAL ESTATE TAXES | $2,034.59 | $0.00 | $2,034.59 | $0.00 | $0.00 | 3.4199 | 530 |
2022/2023 REAL ESTATE TAXES | $1,975.34 | $0.00 | $1,975.34 | $0.00 | $0.00 | 3.4199 | 530 |
2021/2022 REAL ESTATE TAXES | $1,917.82 | $0.00 | $1,917.82 | $0.00 | $0.00 | 3.4199 | 530 |
2020/2021 REAL ESTATE TAXES | $1,861.95 | $0.00 | $1,861.95 | $0.00 | $0.00 | 3.4199 | 530 |
2019/2020 REAL ESTATE TAXES | $1,807.74 | $0.00 | $1,807.74 | $0.00 | $0.00 | 3.4199 | 530 |
2018/2019 REAL ESTATE TAXES | $1,755.09 | $0.00 | $1,755.09 | $0.00 | $0.00 | 3.4199 | 530 |
2017/2018 REAL ESTATE TAXES | $1,703.95 | $0.00 | $1,703.95 | $0.00 | $0.00 | 3.4199 | 530 |
2016/2017 REAL ESTATE TAXES | $1,660.76 | $0.00 | $1,660.76 | $0.00 | $0.00 | 3.4199 | 530 |
2015/2016 REAL ESTATE TAXES | $1,657.46 | $0.00 | $1,657.46 | $0.00 | $0.00 | 3.4199 | 530 |
2014/2015 REAL ESTATE TAXES | $1,655.53 | $0.00 | $1,655.53 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
08/07/2024 | PAYMENT | BRONDEL, KATHY L & KAREN D CHECK 1819 | $-2,095.64 | $0.00 |
07/15/2024 | BILL | BRONDEL, KATHY L & KAREN D | $2,095.64 | $2,095.64 |
08/17/2023 | PAYMENT | BRONDEL, KAREN D CHECK 1814 | $-2,034.59 | $0.00 |
07/14/2023 | BILL | BRONDEL, KATHY L & KAREN D | $2,034.59 | $2,034.59 |
08/14/2022 | PAYMENT | BRONDEL, KAREN D CHECK 1813 | $-1,975.34 | $0.00 |
07/19/2022 | BILL | BRONDEL, KATHY L & KAREN D | $1,975.34 | $1,975.34 |
08/11/2021 | PAYMENT | BRONDEL, KAREN D CHECK | $-1,917.82 | $0.00 |
07/14/2021 | BILL | BRONDEL, KATHY L & KAREN D | $1,917.82 | $1,917.82 |
08/17/2020 | PAYMENT | BRONDEL, KATHY L & KAREN D CHECK | $-1,861.95 | $0.00 |
07/13/2020 | BILL | BRONDEL, KATHY L & KAREN D | $1,861.95 | $1,861.95 |
03/04/2020 | PAYMENT | BRONDEL, KAREN D CHECK | $-451.93 | $0.00 |
01/08/2020 | PAYMENT | BRONDEL, KAREN CHECK | $-451.93 | $451.93 |
10/03/2019 | PAYMENT | BRONDEL, KATHY L CHECK | $-451.93 | $903.86 |
08/19/2019 | PAYMENT | BRONDEL, KAREN D CHECK | $-451.95 | $1,355.79 |
07/15/2019 | BILL | BRONDEL, KATHY L & KAREN D | $1,807.74 | $1,807.74 |
03/06/2019 | PAYMENT | BRONDEL, KAREN D CHECK | $-438.77 | $0.00 |
01/08/2019 | PAYMENT | BRONDEL, KATHY L & KAREN D CHECK | $-438.77 | $438.77 |
10/04/2018 | PAYMENT | BRONDEL, KAREN D CHECK | $-438.77 | $877.54 |
08/10/2018 | PAYMENT | BRONDEL, KATHY CHECK | $-438.78 | $1,316.31 |
07/12/2018 | BILL | BRONDEL, KATHY L & KAREN D | $1,755.09 | $1,755.09 |
03/06/2018 | PAYMENT | BRONDEL, KATHY L & KAREN D CHECK | $-425.98 | $0.00 |
01/09/2018 | PAYMENT | BRONDEL, KATHY L & KAREN D CHECK | $-425.98 | $425.98 |
10/03/2017 | PAYMENT | BRONDEL,KAREN D CHECK | $-212.99 | $851.96 |
10/03/2017 | PAYMENT | BRONDEL, KATHY L CHECK | $-212.99 | $1,064.95 |
08/24/2017 | PAYMENT | BRONDEL, KATHY L & KAREN D CHECK | $-426.01 | $1,277.94 |
07/14/2017 | BILL | BRONDEL, KATHY L & KAREN D | $1,703.95 | $1,703.95 |
03/06/2017 | PAYMENT | BRONDEL, KATHY L & KAREN D CHECK | $-415.19 | $0.00 |
01/04/2017 | PAYMENT | BRONDEL, KATHY L & KAREN D CHECK | $-415.19 | $415.19 |
10/04/2016 | PAYMENT | BRONDEL, KATHY L & KAREN D CHECK | $-415.19 | $830.38 |
08/22/2016 | PAYMENT | BRONDEL, KATHY L & KAREN D CHECK | $-415.19 | $1,245.57 |
07/12/2016 | BILL | BRONDEL, KATHY L & KAREN D | $1,660.76 | $1,660.76 |
03/09/2016 | PAYMENT | BRONDEL, KATHY L & KAREN D CHECK | $-414.36 | $0.00 |
01/05/2016 | PAYMENT | BRONDEL, KATHY L & KAREN D CHECK | $-414.36 | $414.36 |
10/06/2015 | PAYMENT | BRONDEL, KATHY L & KAREN D CHECK | $-414.36 | $828.72 |
08/19/2015 | PAYMENT | BRONDEL, KATHY L & KAREN D CHECK | $-414.38 | $1,243.08 |
07/14/2015 | BILL | BRONDEL, KATHY L & KAREN D | $1,657.46 | $1,657.46 |
03/04/2015 | PAYMENT | BRONDEL, KATHY L & KAREN D CHECK | $-413.88 | $0.00 |
01/07/2015 | PAYMENT | BRONDEL, KATHY L & KAREN D CHECK | $-413.88 | $413.88 |
10/09/2014 | PAYMENT | BRONDEL, KATHY L & KAREN D CHECK | $-413.88 | $827.76 |
08/21/2014 | PAYMENT | BRONDEL, KATHY L & KAREN D CHECK | $-413.89 | $1,241.64 |
07/17/2014 | BILL | BRONDEL, KATHY L & KAREN D | $1,655.53 | $1,655.53 |
03/06/2014 | PAYMENT | BRONDEL, KATHY L & KAREN D CHECK | $-390.58 | $0.00 |
01/08/2014 | PAYMENT | BRONDEL, KATHY L & KAREN D CHECK | $-390.58 | $390.58 |
10/08/2013 | PAYMENT | BRONDEL, KATHY L & KAREN D CHECK | $-390.58 | $781.16 |
08/20/2013 | PAYMENT | BRONDEL, KATHY L & KAREN D CHECK | $-390.58 | $1,171.74 |
07/16/2013 | BILL | BRONDEL, KATHY L & KAREN D | $1,562.32 | $1,562.32 |
03/05/2013 | PAYMENT | BRONDEL, KATHY L & KAREN D CHECK | $-469.72 | $0.00 |
01/09/2013 | PAYMENT | BRONDEL, KATHY L & KAREN D CHECK | $-469.72 | $469.72 |
10/02/2012 | PAYMENT | BRONDEL, KATHY L & KAREN D CHECK | $-469.72 | $939.44 |
08/21/2012 | PAYMENT | BRONDEL, KATHY L & KAREN D CHECK | $-469.75 | $1,409.16 |
07/13/2012 | BILL | BRONDEL, KATHY L & KAREN D | $1,878.91 | $1,878.91 |
03/07/2012 | PAYMENT | BRONDEL, KATHY L & KAREN D CHECK | $-479.49 | $0.00 |
01/05/2012 | PAYMENT | BRONDEL, KATHY L & KAREN D CHECK | $-479.49 | $479.49 |
10/05/2011 | PAYMENT | BRONDEL, KATHY L & KAREN D CHECK | $-479.49 | $958.98 |
08/15/2011 | PAYMENT | BRONDEL, KATHY L & KAREN D CHECK | $-479.50 | $1,438.47 |
07/15/2011 | BILL | BRONDEL, KATHY L & KAREN D | $1,917.97 | $1,917.97 |
03/10/2011 | PAYMENT | BRONDEL, KATHY L & KAREN D CHECK | $-472.45 | $0.00 |
01/10/2011 | PAYMENT | BRONDEL, KATHY L & KAREN D CHECK | $-472.45 | $472.45 |
10/05/2010 | PAYMENT | BRONDEL, KATHY L & KAREN D CHECK | $-472.45 | $944.90 |
08/17/2010 | PAYMENT | BRONDEL, KATHY L & KAREN D CHECK | $-472.48 | $1,417.35 |
07/14/2010 | BILL | BRONDEL, KATHY L & KAREN D | $1,889.83 | $1,889.83 |
03/04/2010 | PAYMENT | BRONDEL, KATHY L & KAREN D CHECK | $-458.70 | $0.00 |
01/06/2010 | PAYMENT | BRONDEL, KATHY L & KAREN D CHECK | $-458.70 | $458.70 |
10/09/2009 | PAYMENT | BRONDEL, KATHY L & KAREN D CHECK | $-458.70 | $917.40 |
08/17/2009 | PAYMENT | BRONDEL, KATHY L & KAREN D CHECK | $-458.70 | $1,376.10 |
07/13/2009 | BILL | BRONDEL, KATHY L & KAREN D | $1,834.80 | $1,834.80 |
03/05/2009 | PAYMENT | BRONDEL, KATHY L & KAREN D CHECK | $-445.34 | $0.00 |
01/07/2009 | PAYMENT | BRONDEL, KATHY L & KAREN D CHECK | $-445.34 | $445.34 |
10/09/2008 | PAYMENT | BRONDEL, KATHY L & KAREN D CHECK | $-445.34 | $890.68 |
08/19/2008 | PAYMENT | BRONDEL, KATHY L & KAREN D CHECK | $-445.34 | $1,336.02 |
07/18/2008 | BILL | BRONDEL, KATHY L & KAREN D | $1,781.36 | $1,781.36 |
03/04/2008 | PAYMENT | BRONDEL, KATHY L & K | $-432.38 | $0.00 |
01/08/2008 | PAYMENT | BRONDEL, KATHY L & K | $-432.38 | $432.38 |
09/19/2007 | PAYMENT | BRONDEL, KATHY L & K | $-432.38 | $864.76 |
08/23/2007 | PAYMENT | BRONDEL, KATHY L & K | $-432.38 | $1,297.14 |
07/01/2007 | BILL | BRONDEL, KATHY L & KAREN D | $1,729.52 | $1,729.52 |
03/08/2007 | PAYMENT | BRONDEL, KATHY L & K | $-419.80 | $0.00 |
01/03/2007 | PAYMENT | BRONDEL, KATHY L & K | $-419.77 | $419.80 |
09/25/2006 | PAYMENT | BRONDEL, KATHY L & K | $-419.77 | $839.57 |
08/21/2006 | PAYMENT | BRONDEL, KATHY L & K | $-419.77 | $1,259.34 |
07/01/2006 | BILL | BRONDEL, KATHY L & KAREN D | $1,679.11 | $1,679.11 |
03/07/2006 | PAYMENT | BRONDEL, KATHY L & K | $-407.55 | $0.00 |
12/30/2005 | PAYMENT | BRONDEL, KATHY L & K | $-407.55 | $407.55 |
10/03/2005 | PAYMENT | BRONDEL, KATHY L & K | $-407.55 | $815.10 |
08/12/2005 | PAYMENT | BRONDEL, KATHY L & K | $-407.55 | $1,222.65 |
07/01/2005 | BILL | BRONDEL, KATHY L & KAREN D | $1,630.20 | $1,630.20 |
03/07/2005 | PAYMENT | BRONDEL, KATHY L & K | $-410.96 | $0.00 |
01/04/2005 | PAYMENT | BRONDEL, KATHY L & K | $-410.93 | $410.96 |
10/04/2004 | PAYMENT | BRONDEL, KATHY L & K | $-410.93 | $821.89 |
08/16/2004 | PAYMENT | BRONDEL, KATHY L & K | $-410.93 | $1,232.82 |
07/01/2004 | BILL | BRONDEL, KATHY L & KAREN D | $1,643.75 | $1,643.75 |
03/01/2004 | PAYMENT | BRONDEL, KATHY L & K | $-213.79 | $0.00 |
01/06/2004 | PAYMENT | BRONDEL, KATHY L & K | $-213.78 | $213.79 |
10/06/2003 | PAYMENT | BRONDEL, KATHY L & K | $-213.78 | $427.57 |
08/18/2003 | PAYMENT | BRONDEL, KATHY L & K | $-213.78 | $641.35 |
07/01/2003 | BILL | BRONDEL, KATHY L & KAREN D | $855.13 | $855.13 |
03/03/2003 | PAYMENT | BRONDEL, KATHY L & K | $-198.04 | $0.00 |
01/09/2003 | PAYMENT | BRONDEL, KATHY L & K | $-198.03 | $198.04 |
10/07/2002 | PAYMENT | BRONDEL, KATHY L & K | $-198.03 | $396.07 |
08/19/2002 | PAYMENT | BRONDEL, KATHY L & K | $-198.03 | $594.10 |
07/01/2002 | BILL | BRONDEL, KATHY L & KAREN D | $792.13 | $792.13 |
03/04/2002 | PAYMENT | BRONDEL, KATHY L & K | $-196.27 | $0.00 |
01/08/2002 | PAYMENT | BRONDEL, KATHY L & K | $-196.26 | $196.27 |
10/03/2001 | PAYMENT | BRONDEL, KATHY L & K | $-196.26 | $392.53 |
08/20/2001 | PAYMENT | BRONDEL, KATHY L & K | $-196.26 | $588.79 |
07/01/2001 | BILL | BRONDEL, KATHY L & KAREN D | $785.05 | $785.05 |
03/06/2001 | PAYMENT | BRONDEL, KATHY L & K | $-194.63 | $0.00 |
01/02/2001 | PAYMENT | BRONDEL, KATHY L & K | $-194.62 | $194.63 |
10/03/2000 | PAYMENT | BRONDEL, KATHY L & K | $-194.62 | $389.25 |
08/22/2000 | PAYMENT | BRONDEL, KATHY L & K | $-194.62 | $583.87 |
07/01/2000 | BILL | BRONDEL, KATHY L & KAREN D | $778.49 | $778.49 |
03/10/2000 | PAYMENT | BRONDEL, KATHY L & K | $-193.82 | $0.00 |
01/03/2000 | PAYMENT | BRONDEL, KATHY L & K | $-193.79 | $193.82 |
10/12/1999 | PAYMENT | BRONDEL, KATHY L & K | $-193.79 | $387.61 |
08/16/1999 | PAYMENT | BRONDEL, KATHY L & K | $-193.79 | $581.40 |
07/01/1999 | BILL | BRONDEL, KATHY L & KAREN D | $775.19 | $775.19 |
03/02/1999 | PAYMENT | BRONDEL, KATHY L & K | $-208.70 | $0.00 |
01/06/1999 | PAYMENT | BRONDEL, KATHY L & K | $-208.69 | $208.70 |
10/06/1998 | PAYMENT | BRONDEL, KATHY L & K | $-208.69 | $417.39 |
08/17/1998 | PAYMENT | BRONDEL, KATHY L & K | $-208.69 | $626.08 |
07/01/1998 | BILL | BRONDEL, KATHY L & KAREN D | $834.77 | $834.77 |
03/05/1998 | PAYMENT | BRONDEL, KATHY L & K | $-207.86 | $0.00 |
01/05/1998 | PAYMENT | BRONDEL, KATHY L & K | $-207.86 | $207.86 |
10/08/1997 | PAYMENT | BRONDEL, KATHY L & K | $-207.86 | $415.72 |
08/20/1997 | PAYMENT | BRONDEL, KATHY L & K | $-207.86 | $623.58 |
07/01/1997 | BILL | BRONDEL, KATHY L & KAREN D | $831.44 | $831.44 |
03/06/1997 | PAYMENT | BRONDEL, KATHY L | $-211.69 | $0.00 |
01/07/1997 | PAYMENT | BRONDEL, KATHY L | $-211.68 | $211.69 |
10/08/1996 | PAYMENT | BRONDEL, KATHY L | $-211.68 | $423.37 |
08/21/1996 | PAYMENT | BRONDEL, KATHY L | $-211.68 | $635.05 |
07/01/1996 | BILL | BRONDEL, KATHY L | $846.73 | $846.73 |
03/06/1996 | PAYMENT | $-213.38 | $0.00 | |
01/02/1996 | PAYMENT | $-213.37 | $213.38 | |
10/02/1995 | PAYMENT | $-213.37 | $426.75 | |
08/23/1995 | PAYMENT | $-213.37 | $640.12 | |
07/01/1995 | BILL | BRONDEL, KATHY L | $853.49 | $853.49 |
03/08/1995 | PAYMENT | $-201.87 | $0.00 | |
01/05/1995 | PAYMENT | $-201.85 | $201.87 | |
10/05/1994 | PAYMENT | $-201.85 | $403.72 | |
08/17/1994 | PAYMENT | $-201.85 | $605.57 | |
07/01/1994 | BILL | BRONDEL, KATHY L | $807.42 | $807.42 |
03/07/1994 | PAYMENT | $-179.83 | $0.00 | |
01/07/1994 | PAYMENT | $-179.82 | $179.83 | |
10/05/1993 | PAYMENT | $-179.82 | $359.65 | |
08/19/1993 | PAYMENT | $-179.82 | $539.47 | |
07/01/1993 | BILL | BRONDEL, KATHY L | $719.29 | $719.29 |
03/03/1993 | PAYMENT | $-168.75 | $0.00 | |
01/05/1993 | PAYMENT | $-168.75 | $168.75 | |
08/17/1992 | PAYMENT | $-337.50 | $337.50 | |
07/01/1992 | BILL | BRONDEL, KATHY L | $675.00 | $675.00 |
01/06/1992 | PAYMENT | $-299.33 | $0.00 | |
08/20/1991 | PAYMENT | $-299.30 | $299.33 | |
07/01/1991 | BILL | BRONDEL, KATHY L | $598.63 | $598.63 |
01/07/1991 | PAYMENT | $-290.99 | $0.00 | |
08/06/1990 | PAYMENT | $-290.98 | $290.99 | |
07/01/1990 | BILL | BRONDEL, KATHY L | $581.97 | $581.97 |
01/02/1990 | PAYMENT | $-272.38 | $0.00 | |
08/28/1989 | PAYMENT | $-272.38 | $272.38 | |
07/01/1989 | BILL | BRONDEL, KATHY L | $544.76 | $544.76 |
01/03/1989 | PAYMENT | $-248.85 | $0.00 | |
07/29/1988 | PAYMENT | $-248.82 | $248.85 | |
07/01/1988 | BILL | BRONDEL, KATHY L | $497.67 | $497.67 |
12/07/1987 | PAYMENT | $-234.74 | $0.00 | |
08/18/1987 | PAYMENT | $-234.74 | $234.74 | |
07/01/1987 | BILL | BRONDEL, KATHY L | $469.48 | $469.48 |
01/05/1987 | PAYMENT | $-192.22 | $0.00 | |
07/15/1986 | PAYMENT | $-192.20 | $192.22 | |
07/01/1986 | BILL | BRONDEL,KATHY L | $384.42 | $384.42 |