Tax Account 1220-21-710-025
Owners
THERIAULT, BRENDA K & SEAN P R
1330 LEONARD RD
GARDNERVILLE, NV 89460
THERIAULT, BRENDA KAY
THERIAULT, SEAN PAUL RAYMOND
Account Summary
| Account ID | 1220-21-710-025 |
|---|---|
| Account Type | Real Estate |
| Location | 1330 LEONARD RD GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,510.80 |
| Total | $1,563.70 |
| Paid | $1,563.70 |
| 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 | $1,466.80 | $0.00 | $1,466.80 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,424.08 | $0.00 | $1,424.08 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,382.61 | $0.00 | $1,382.61 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,342.36 | $0.00 | $1,342.36 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,303.25 | $46.57 | $1,349.82 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,265.31 | $12.65 | $1,277.96 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,228.47 | $0.00 | $1,228.47 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,197.34 | $0.00 | $1,197.34 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,194.96 | $0.00 | $1,194.96 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,186.60 | $0.00 | $1,186.60 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/03/2025 | PAYMENT | THERIAULT, BRENDA K & SEAN P R CASH | $-1,563.70 | $0.00 |
| 10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $37.78 | $1,563.70 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $15.12 | $1,525.92 |
| 07/15/2024 | BILL | THERIAULT, BRENDA K & SEAN P R | $1,510.80 | $1,510.80 |
| 09/01/2023 | PAYMENT | THERIAULT, BRENDA K & SEAN P R CASH | $-1,099.89 | $0.00 |
| 08/30/2023 | PAYMENT | THERIAULT, BRENDA K & SEAN P R CASH | $-366.91 | $1,099.89 |
| 07/14/2023 | BILL | THERIAULT, BRENDA K & SEAN P R | $1,466.80 | $1,466.80 |
| 08/10/2022 | PAYMENT | THERIAULT, BRENDA K & SEAN P R CASH | $-1,424.08 | $0.00 |
| 07/19/2022 | BILL | THERIAULT, BRENDA K & SEAN P R | $1,424.08 | $1,424.08 |
| 08/12/2021 | PAYMENT | THERIAULT, BRENDA CASH | $-1,382.61 | $0.00 |
| 07/14/2021 | BILL | THERIAULT, BRENDA K & SEAN P R | $1,382.61 | $1,382.61 |
| 12/08/2020 | PAYMENT | LOUIE HERRERA CASH | $-335.59 | $0.00 |
| 11/05/2020 | PAYMENT | THERIAULT, BRENDA K & SEAN P R CASH | $-335.59 | $335.59 |
| 09/09/2020 | PAYMENT | THERIAULT, BRENDA K & SEAN P R CHECK | $-335.59 | $671.18 |
| 08/04/2020 | PAYMENT | THERIAULT, BRENDA CHECK | $-335.59 | $1,006.77 |
| 07/13/2020 | BILL | THERIAULT, BRENDA K & SEAN P R | $1,342.36 | $1,342.36 |
| 05/04/2020 | PAYMENT | THERIAULT, BRENDA K CHECK | $-349.82 | $0.00 |
| 04/30/2020 | ADJUSTMENT | Stop Pmt placed on check lmt | $349.82 | $349.82 |
| 04/28/2020 | VOID | THERIAULT, BRENDA K & SEAN P R CHECK | $-349.82 | $0.00 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $16.63 | $349.82 |
| 03/03/2020 | PAYMENT | THERIAULT, BRENDA K & SEAN P R CHECK | $-500.00 | $333.19 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $23.87 | $833.19 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $6.07 | $809.32 |
| 08/09/2019 | PAYMENT | THERIAULT, BRENDA K & SEAN P R CHECK | $-500.00 | $803.25 |
| 07/15/2019 | BILL | THERIAULT, BRENDA K & SEAN P R | $1,303.25 | $1,303.25 |
| 09/20/2018 | PAYMENT | ** Tax Service Code undefined. CHECK | $-1,277.96 | $0.00 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $12.65 | $1,277.96 |
| 07/12/2018 | BILL | THEIRAULT, BRENDA KAY | $1,265.31 | $1,265.31 |
| 02/22/2018 | PAYMENT | CHASE CHECK | $-307.11 | $0.00 |
| 12/29/2017 | PAYMENT | CHASE CHECK | $-307.11 | $307.11 |
| 09/29/2017 | PAYMENT | CHASE CHECK | $-307.11 | $614.22 |
| 08/23/2017 | PAYMENT | CHASE CHECK | $-307.14 | $921.33 |
| 07/14/2017 | BILL | THEIRAULT, BRENDA KAY | $1,228.47 | $1,228.47 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-299.33 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-299.33 | $299.33 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-299.33 | $598.66 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-299.35 | $897.99 |
| 07/12/2016 | BILL | THEIRAULT, BRENDA KAY | $1,197.34 | $1,197.34 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-298.74 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-298.74 | $298.74 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-298.74 | $597.48 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-298.74 | $896.22 |
| 07/14/2015 | BILL | THEIRAULT, BRENDA KAY | $1,194.96 | $1,194.96 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-296.65 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-296.65 | $296.65 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-296.65 | $593.30 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-296.65 | $889.95 |
| 07/17/2014 | BILL | THEIRAULT, BRENDA KAY | $1,186.60 | $1,186.60 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-281.59 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-281.59 | $281.59 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-281.59 | $563.18 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-281.61 | $844.77 |
| 07/16/2013 | BILL | THEIRAULT, BRENDA KAY | $1,126.38 | $1,126.38 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-344.74 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-344.74 | $344.74 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-344.74 | $689.48 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-344.77 | $1,034.22 |
| 07/13/2012 | BILL | THEIRAULT, BRENDA KAY | $1,378.99 | $1,378.99 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-351.40 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-351.40 | $351.40 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-351.40 | $702.80 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-351.41 | $1,054.20 |
| 07/15/2011 | BILL | THEIRAULT, BRENDA KAY | $1,405.61 | $1,405.61 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-357.98 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-357.98 | $357.98 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-357.98 | $715.96 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-358.00 | $1,073.94 |
| 07/14/2010 | BILL | THEIRAULT, BRENDA KAY | $1,431.94 | $1,431.94 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-347.57 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-347.57 | $347.57 |
| 10/01/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-347.57 | $695.14 |
| 08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-347.57 | $1,042.71 |
| 07/13/2009 | BILL | THEIRAULT, BRENDA KAY | $1,390.28 | $1,390.28 |
| 03/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-337.45 | $0.00 |
| 01/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-337.45 | $337.45 |
| 10/06/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-337.45 | $674.90 |
| 08/20/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-337.45 | $1,012.35 |
| 07/18/2008 | BILL | THEIRAULT, BRENDA KAY | $1,349.80 | $1,349.80 |
| 03/03/2008 | PAYMENT | CHASE HOME FINANCE L | $-327.63 | $0.00 |
| 01/07/2008 | PAYMENT | CHASE HOME FINANCE L | $-327.60 | $327.63 |
| 10/01/2007 | PAYMENT | CHASE HOME FINANCE L | $-327.60 | $655.23 |
| 08/20/2007 | PAYMENT | CHASE HOME FINANCE L | $-327.60 | $982.83 |
| 07/01/2007 | BILL | THEIRAULT, BRENDA KAY | $1,310.43 | $1,310.43 |
| 03/05/2007 | PAYMENT | CHASE HOME FINANCE L | $-318.10 | $0.00 |
| 12/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-318.08 | $318.10 |
| 09/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-318.08 | $636.18 |
| 08/09/2006 | PAYMENT | CHASE HOME FINANCE L | $-318.08 | $954.26 |
| 07/01/2006 | BILL | THEIRAULT, BRENDA KAY | $1,272.34 | $1,272.34 |
| 02/28/2006 | PAYMENT | CHASE HOME FINANCE L | $-308.82 | $0.00 |
| 12/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-308.82 | $308.82 |
| 09/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-308.82 | $617.64 |
| 08/12/2005 | PAYMENT | CHASE HOME FINANCE L | $-308.82 | $926.46 |
| 07/01/2005 | BILL | THEIRAULT, BRENDA KAY | $1,235.28 | $1,235.28 |
| 03/01/2005 | PAYMENT | CHASE HOME FINANCE L | $-311.56 | $0.00 |
| 12/28/2004 | PAYMENT | CHASE | $-311.54 | $311.56 |
| 09/30/2004 | PAYMENT | CHASE | $-311.54 | $623.10 |
| 08/11/2004 | PAYMENT | CHASE | $-311.54 | $934.64 |
| 07/01/2004 | BILL | THEIRAULT, BRENDA KAY | $1,246.18 | $1,246.18 |
| 02/25/2004 | PAYMENT | CHASE | $-264.01 | $0.00 |
| 12/31/2003 | PAYMENT | CHASE | $-264.00 | $264.01 |
| 10/02/2003 | PAYMENT | CHASE | $-264.00 | $528.01 |
| 08/15/2003 | PAYMENT | CHASE | $-264.00 | $792.01 |
| 07/01/2003 | BILL | THEIRAULT, BRENDA KAY | $1,056.01 | $1,056.01 |
| 02/28/2003 | PAYMENT | CHASE MANHATTAN MORT | $-249.63 | $0.00 |
| 01/02/2003 | PAYMENT | CHASE MANHATTAN MORT | $-249.60 | $249.63 |
| 10/02/2002 | PAYMENT | CHASE MANHATTAN MORT | $-249.60 | $499.23 |
| 08/15/2002 | PAYMENT | CHASE MANHATTAN MORT | $-249.60 | $748.83 |
| 07/01/2002 | BILL | THEIRAULT, BRENDA KAY | $998.43 | $998.43 |
| 02/28/2002 | PAYMENT | CHASE MANHATTAN MORT | $-247.10 | $0.00 |
| 01/03/2002 | PAYMENT | CHASE MANHATTAN MORT | $-247.09 | $247.10 |
| 09/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-247.09 | $494.19 |
| 08/15/2001 | PAYMENT | CHASE MANHATTAN MORT | $-247.09 | $741.28 |
| 07/01/2001 | BILL | THEIRAULT, BRENDA KAY | $988.37 | $988.37 |
| 02/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-245.03 | $0.00 |
| 01/02/2001 | PAYMENT | CHASE MANHATTAN MORT | $-245.03 | $245.03 |
| 09/29/2000 | PAYMENT | CHASE MANHATTAN MORT | $-245.03 | $490.06 |
| 08/18/2000 | PAYMENT | CHASE MANHATTAN MORT | $-245.03 | $735.09 |
| 07/01/2000 | BILL | THEIRAULT, BRENDA KAY | $980.12 | $980.12 |
| 03/01/2000 | PAYMENT | CHASE MANHATTAN MORT | $-244.00 | $0.00 |
| 12/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-243.99 | $244.00 |
| 09/29/1999 | PAYMENT | MELLON MORTGAGE COMP | $-243.99 | $487.99 |
| 08/23/1999 | PAYMENT | MELLON MTGE | $-243.99 | $731.98 |
| 07/01/1999 | BILL | THERIAULT, WAYNE P & BRENDA KA | $975.97 | $975.97 |
| 02/25/1999 | PAYMENT | MELLON MORTGAGE COMP | $-253.23 | $0.00 |
| 01/06/1999 | PAYMENT | MELLON MORTGAGE COMP | $-253.23 | $253.23 |
| 10/02/1998 | PAYMENT | MELLON MORTGAGE COMP | $-253.23 | $506.46 |
| 08/17/1998 | PAYMENT | MELLON MORTGAGE COMP | $-253.23 | $759.69 |
| 07/01/1998 | BILL | THERIAULT, WAYNE P & BRENDA KA | $1,012.92 | $1,012.92 |
| 03/02/1998 | PAYMENT | MELLON MORTGAGE COMP | $-251.99 | $0.00 |
| 01/05/1998 | PAYMENT | MELLON MORTGAGE COMP | $-251.99 | $251.99 |
| 10/06/1997 | PAYMENT | MELLON MORTGAGE COMP | $-251.99 | $503.98 |
| 08/18/1997 | PAYMENT | MELLON MORTGAGE COMP | $-251.99 | $755.97 |
| 07/01/1997 | BILL | THERIAULT, WAYNE P & BRENDA KA | $1,007.96 | $1,007.96 |
| 03/03/1997 | PAYMENT | MELLON MORTGAGE COMP | $-256.63 | $0.00 |
| 01/06/1997 | PAYMENT | MELLON MORTGAGE COMP | $-256.62 | $256.63 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-256.62 | $513.25 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-256.62 | $769.87 |
| 07/01/1996 | BILL | THERIAULT, WAYNE P & BRENDA KA | $1,026.49 | $1,026.49 |
| 03/05/1996 | PAYMENT | $-259.25 | $0.00 | |
| 01/16/1996 | PAYMENT | $-259.24 | $259.25 | |
| 01/10/1996 | PAYMENT | $-269.61 | $518.49 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $10.37 | $788.10 |
| 08/09/1995 | PAYMENT | $-259.24 | $777.73 | |
| 07/01/1995 | BILL | THERIAULT, WAYNE P & BRENDA KA | $1,036.97 | $1,036.97 |
| 12/14/1994 | PAYMENT | $-494.17 | $0.00 | |
| 08/10/1994 | PAYMENT | $-494.14 | $494.17 | |
| 07/01/1994 | BILL | THERIAULT, WAYNE P & BRENDA KA | $988.31 | $988.31 |
| 12/13/1993 | PAYMENT | $-446.16 | $0.00 | |
| 08/11/1993 | PAYMENT | $-446.16 | $446.16 | |
| 07/01/1993 | BILL | THERIAULT, WAYNE P & BRENDA KA | $892.32 | $892.32 |
| 01/04/1993 | PAYMENT | $-424.02 | $0.00 | |
| 08/17/1992 | PAYMENT | $-424.00 | $424.02 | |
| 07/01/1992 | BILL | THERIAULT, WAYNE P & BRENDA KA | $848.02 | $848.02 |
| 01/06/1992 | PAYMENT | $-378.91 | $0.00 | |
| 08/20/1991 | PAYMENT | $-378.88 | $378.91 | |
| 07/01/1991 | BILL | THERIAULT, WAYNE P & BRENDA KA | $757.79 | $757.79 |
| 08/06/1990 | PAYMENT | $-737.85 | $0.00 | |
| 07/01/1990 | BILL | THERIAULT, WAYNE P & BRENDA KA | $737.85 | $737.85 |
| 11/09/1989 | PAYMENT | $-244.81 | $0.00 | |
| 08/28/1989 | PAYMENT | $-244.80 | $244.81 | |
| 07/01/1989 | BILL | THERIAULT, WAYNE P & BRENDA KA | $489.61 | $489.61 |
| 12/30/1988 | PAYMENT | $-52.36 | $0.00 | |
| 10/25/1988 | PAYMENT | $-27.23 | $52.36 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $1.05 | $79.59 |
| 08/08/1988 | PAYMENT | $-26.18 | $78.54 | |
| 07/01/1988 | BILL | HICKEY, JAMES M | $104.72 | $104.72 |
| 03/11/1988 | PAYMENT | $-23.48 | $0.00 | |
| 01/14/1988 | PAYMENT | $-23.48 | $23.48 | |
| 10/13/1987 | PAYMENT | $-23.48 | $46.96 | |
| 09/11/1987 | PAYMENT | $-24.42 | $70.44 | |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $0.94 | $94.86 |
| 07/01/1987 | BILL | SO NV CUL & BAR PENSION TRUST | $93.92 | $93.92 |
| 03/12/1987 | PAYMENT | $-18.30 | $0.00 | |
| 01/16/1987 | PAYMENT | $-18.29 | $18.30 | |
| 10/15/1986 | PAYMENT | $-18.29 | $36.59 | |
| 08/06/1986 | PAYMENT | $-18.29 | $54.88 | |
| 07/01/1986 | BILL | SO NV CUL BAR & PEN TR | $73.17 | $73.17 |