Tax Account 1220-21-710-025

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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	$1,525.92
Currently Due	$770.66

Account ID

1220-21-710-025

Account Type

Real Estate

Location

1330 LEONARD RD
GARDNERVILLE RANCHOS

Balance

$1,525.92

Currently Due

$770.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,510.80
Total	$1,525.92
Paid	$0.00
Balance	$1,525.92
Due	$770.66
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,510.80

Total

$1,525.92

Paid

$0.00

Balance

$1,525.92

Due

$770.66

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	Past due	$377.91	$15.12	$377.91	$0.00	$393.03
2	10/07/2024	10/17/2024	Due	$377.63	$0.00	$377.63	$0.00	$770.66
3	01/06/2025	01/16/2025	Due	$377.63	$0.00	$377.63	$0.00	$1,148.29
4	03/03/2025	03/13/2025	Due	$377.63	$0.00	$377.63	$0.00	$1,525.92

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
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