Tax Account 1220-21-710-198
Owners
BRINKMEYER, WAYNE A & ANN C
1333 PATRICIA DR
GARDNERVILLE, NV 89460
BRINKMEYER, WAYNE A
BRINKMEYER, ANN C
Account Summary
| Account ID | 1220-21-710-198 |
|---|---|
| Account Type | Real Estate |
| Location | 1333 PATRICIA DR GARDNERVILLE RANCHOS |
| Balance | $1,152.45 |
| Currently Due | $384.15 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,536.86 |
| Total | $1,536.86 |
| Paid | $384.41 |
| Balance | $1,152.45 |
| Due | $384.15 |
| 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 | $1,492.10 | $0.00 | $1,492.10 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,448.66 | $0.00 | $1,448.66 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,406.47 | $0.00 | $1,406.47 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,365.49 | $0.00 | $1,365.49 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,325.72 | $0.00 | $1,325.72 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,287.12 | $0.00 | $1,287.12 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,249.63 | $0.00 | $1,249.63 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,217.97 | $0.00 | $1,217.97 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,215.54 | $0.00 | $1,215.54 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,206.73 | $0.00 | $1,206.73 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/14/2024 | PAYMENT | CHECK ACH - 1001132 | $-384.41 | $1,152.45 |
| 07/15/2024 | BILL | BRINKMEYER, WAYNE A & ANN C | $1,536.86 | $1,536.86 |
| 03/06/2024 | PAYMENT | BRINKMEYER, WAYNE A & ANN C CHECK 5685 | $-372.95 | $0.00 |
| 01/08/2024 | PAYMENT | BRINKMEYER, WAYNE A & ANN C CHECK 5659 | $-372.95 | $372.95 |
| 10/08/2023 | PAYMENT | BRINKMEYER, WAYNE A & ANN C CHECK 5618 | $-372.95 | $745.90 |
| 08/24/2023 | PAYMENT | BRINKMEYER, WAYNE A & ANN C CHECK 5595 | $-373.25 | $1,118.85 |
| 07/14/2023 | BILL | BRINKMEYER, WAYNE A & ANN C | $1,492.10 | $1,492.10 |
| 03/09/2023 | PAYMENT | BRINKMEYER, WAYNE A & ANN C CHECK 5505 | $-362.16 | $0.00 |
| 01/05/2023 | PAYMENT | BRINKMEYER, WAYNE A & ANN C CHECK 5468 | $-362.16 | $362.16 |
| 10/10/2022 | PAYMENT | BRINKMEYER, WAYNE A & ANN C CHECK 5417 | $-362.16 | $724.32 |
| 08/23/2022 | PAYMENT | BRINKMEYER, WAYNE A & ANN C CHECK 5382 | $-362.18 | $1,086.48 |
| 07/19/2022 | BILL | BRINKMEYER, WAYNE A & ANN C | $1,448.66 | $1,448.66 |
| 03/09/2022 | PAYMENT | BRINKMEYER, WAYNE A & ANN C CHECK | $-351.61 | $0.00 |
| 01/06/2022 | PAYMENT | BRINKMEYER, WAYNE & ANN C CHECK | $-351.61 | $351.61 |
| 10/07/2021 | PAYMENT | BRINKMEYER, WAYNE A & ANN C CHECK | $-351.61 | $703.22 |
| 08/13/2021 | PAYMENT | BRINKMEYER, WAYNE A & ANN C CHECK | $-351.64 | $1,054.83 |
| 07/14/2021 | BILL | BRINKMEYER, WAYNE A & ANN C | $1,406.47 | $1,406.47 |
| 03/02/2021 | PAYMENT | BRINKMEYER, WAYNE A & ANN C CHECK | $-341.37 | $0.00 |
| 01/02/2021 | PAYMENT | BRINKMEYER, WAYNE A & ANN C CHECK | $-341.37 | $341.37 |
| 10/04/2020 | PAYMENT | BRINKMEYER, WAYNE A & ANN C CHECK | $-341.37 | $682.74 |
| 08/10/2020 | PAYMENT | BRINKMEYER, WAYNE A & ANN C CHECK | $-341.38 | $1,024.11 |
| 07/13/2020 | BILL | BRINKMEYER, WAYNE A & ANN C | $1,365.49 | $1,365.49 |
| 03/05/2020 | PAYMENT | BRINKMEYER, WAYNE A & ANN C CHECK | $-331.43 | $0.00 |
| 01/08/2020 | PAYMENT | BRINKMEYER, WAYNE A & ANN C CHECK | $-331.43 | $331.43 |
| 10/04/2019 | PAYMENT | BRINKMEYER, WAYNE A & ANN C CHECK | $-331.43 | $662.86 |
| 08/14/2019 | PAYMENT | BRINKMEYER, WAYNE A & ANN C CHECK | $-331.43 | $994.29 |
| 07/15/2019 | BILL | BRINKMEYER, WAYNE A & ANN C | $1,325.72 | $1,325.72 |
| 03/04/2019 | PAYMENT | BRINKMEYER, WAYNE A & ANN C CHECK | $-321.78 | $0.00 |
| 01/08/2019 | PAYMENT | BRINKMEYER, WAYNE A & ANN C CHECK | $-321.78 | $321.78 |
| 09/28/2018 | PAYMENT | BRINKMEYER, WAYNE A & ANN C CHECK | $-321.78 | $643.56 |
| 08/21/2018 | PAYMENT | BRINKMEYER, ANN CHECK | $-321.78 | $965.34 |
| 07/12/2018 | BILL | BRINKMEYER, WAYNE A & ANN C | $1,287.12 | $1,287.12 |
| 02/26/2018 | PAYMENT | BRINKMEYER, WAYNE A & ANN C CHECK | $-312.40 | $0.00 |
| 12/19/2017 | PAYMENT | BRINKMEYER, WAYNE A & ANN C CHECK | $-312.40 | $312.40 |
| 09/27/2017 | PAYMENT | BRINKMEYER, WAYNE A & ANN C CHECK | $-312.40 | $624.80 |
| 08/17/2017 | PAYMENT | BRINKMEYER, WAYNE A & ANN C CHECK | $-312.43 | $937.20 |
| 07/14/2017 | BILL | BRINKMEYER, WAYNE A & ANN C | $1,249.63 | $1,249.63 |
| 03/03/2017 | PAYMENT | BRINKMEYER, WAYNE A & ANN C CHECK | $-304.49 | $0.00 |
| 01/05/2017 | PAYMENT | BRINKMEYER, WAYNE A & ANN C CHECK | $-304.49 | $304.49 |
| 10/03/2016 | PAYMENT | BRINKMEYER, WAYNE A & ANN C CHECK | $-304.49 | $608.98 |
| 08/22/2016 | PAYMENT | BRINKMEYER, WAYNE A & ANN C CHECK | $-304.50 | $913.47 |
| 07/12/2016 | BILL | BRINKMEYER, WAYNE A & ANN C | $1,217.97 | $1,217.97 |
| 03/04/2016 | PAYMENT | BRINKMEYER, WAYNE A & ANN C CHECK | $-303.88 | $0.00 |
| 01/06/2016 | PAYMENT | BRINKMEYER, WAYNE A & ANN C CHECK | $-303.88 | $303.88 |
| 10/02/2015 | PAYMENT | BRINKMEYER, WAYNE A & ANN C CHECK | $-303.88 | $607.76 |
| 08/17/2015 | PAYMENT | BRINKMEYER, WAYNE A & ANN C CHECK | $-303.90 | $911.64 |
| 07/14/2015 | BILL | BRINKMEYER, WAYNE A & ANN C | $1,215.54 | $1,215.54 |
| 03/03/2015 | PAYMENT | BRINKMEYER, WAYNE A & ANN C CHECK | $-301.68 | $0.00 |
| 01/05/2015 | PAYMENT | BRINKMEYER, WAYNE A & ANN C CHECK | $-301.68 | $301.68 |
| 10/03/2014 | PAYMENT | BRINKMEYER, WAYNE A & ANN C CHECK | $-301.68 | $603.36 |
| 08/15/2014 | PAYMENT | BRINKMEYER, WAYNE A & ANN C CHECK | $-301.69 | $905.04 |
| 07/17/2014 | BILL | BRINKMEYER, WAYNE A & ANN C | $1,206.73 | $1,206.73 |
| 03/03/2014 | PAYMENT | BRINKMEYER, WAYNE A & ANN C CHECK | $-286.44 | $0.00 |
| 01/03/2014 | PAYMENT | BRINKMEYER, WAYNE A & ANN C CHECK | $-286.44 | $286.44 |
| 10/04/2013 | PAYMENT | BRINKMEYER, WAYNE A & ANN C CHECK | $-286.44 | $572.88 |
| 08/13/2013 | PAYMENT | BRINKMEYER, WAYNE A & ANN C CHECK | $-286.46 | $859.32 |
| 07/16/2013 | BILL | BRINKMEYER, WAYNE A & ANN C | $1,145.78 | $1,145.78 |
| 02/26/2013 | PAYMENT | BRINKMEYER, WAYNE A & ANN C CHECK | $-350.76 | $0.00 |
| 01/03/2013 | PAYMENT | BRINKMEYER, WAYNE A & ANN C CHECK | $-350.76 | $350.76 |
| 09/25/2012 | PAYMENT | BRINKMEYER, WAYNE A & ANN C CHECK | $-350.76 | $701.52 |
| 08/15/2012 | PAYMENT | BRINKMEYER, WAYNE A & ANN C CHECK | $-350.77 | $1,052.28 |
| 07/13/2012 | BILL | BRINKMEYER, WAYNE A & ANN C | $1,403.05 | $1,403.05 |
| 03/05/2012 | PAYMENT | RDP 03 05 2012 CHECK | $-358.60 | $0.00 |
| 01/04/2012 | PAYMENT | BRINKMEYER, WAYNE A & ANN C CHECK | $-358.60 | $358.60 |
| 10/04/2011 | PAYMENT | BRINKMEYER, WAYNE A & ANN C CHECK | $-358.60 | $717.20 |
| 08/09/2011 | PAYMENT | BRINKMEYER, WAYNE A & ANN C CHECK | $-358.60 | $1,075.80 |
| 07/15/2011 | BILL | BRINKMEYER, WAYNE A & ANN C | $1,434.40 | $1,434.40 |
| 03/07/2011 | PAYMENT | BRINKMEYER, WAYNE A & ANN C CHECK | $-367.81 | $0.00 |
| 01/03/2011 | PAYMENT | BRINKMEYER, WAYNE A & ANN C CHECK | $-367.81 | $367.81 |
| 10/05/2010 | PAYMENT | BRINKMEYER, WAYNE A & ANN C CHECK | $-367.81 | $735.62 |
| 08/13/2010 | PAYMENT | BRINKMEYER, WAYNE A & ANN C CHECK | $-367.84 | $1,103.43 |
| 07/14/2010 | BILL | BRINKMEYER, WAYNE A & ANN C | $1,471.27 | $1,471.27 |
| 02/25/2010 | PAYMENT | BRINKMEYER, WAYNE A & ANN C CHECK | $-357.10 | $0.00 |
| 01/05/2010 | PAYMENT | BRINKMEYER, WAYNE A & ANN C CHECK | $-357.10 | $357.10 |
| 10/02/2009 | PAYMENT | BRINKMEYER, WAYNE A & ANN C CHECK | $-357.10 | $714.20 |
| 08/13/2009 | PAYMENT | BRINKMEYER, WAYNE A & ANN C CHECK | $-357.13 | $1,071.30 |
| 07/13/2009 | BILL | BRINKMEYER, WAYNE A & ANN C | $1,428.43 | $1,428.43 |
| 02/26/2009 | PAYMENT | BRINKMEYER, WAYNE A & ANN C CHECK | $-346.70 | $0.00 |
| 01/05/2009 | PAYMENT | BRINKMEYER, WAYNE A & ANN C CHECK | $-346.70 | $346.70 |
| 10/03/2008 | PAYMENT | BRINKMEYER, WAYNE A & ANN C CHECK | $-346.70 | $693.40 |
| 08/19/2008 | PAYMENT | BRINKMEYER, WAYNE A & ANN C CHECK | $-346.73 | $1,040.10 |
| 07/18/2008 | BILL | BRINKMEYER, WAYNE A & ANN C | $1,386.83 | $1,386.83 |
| 03/03/2008 | PAYMENT | BRINKMEYER, WAYNE A | $-336.61 | $0.00 |
| 01/04/2008 | PAYMENT | BRINKMEYER, WAYNE A | $-336.59 | $336.61 |
| 10/01/2007 | PAYMENT | BRINKMEYER, WAYNE A | $-336.59 | $673.20 |
| 08/16/2007 | PAYMENT | BRINKMEYER, WAYNE A | $-336.59 | $1,009.79 |
| 07/01/2007 | BILL | BRINKMEYER, WAYNE A & ANN C | $1,346.38 | $1,346.38 |
| 03/05/2007 | PAYMENT | BRINKMEYER, WAYNE A | $-326.82 | $0.00 |
| 01/09/2007 | PAYMENT | BRINKMEYER, WAYNE A | $-326.80 | $326.82 |
| 10/03/2006 | PAYMENT | BRINKMEYER, WAYNE A | $-326.80 | $653.62 |
| 08/22/2006 | PAYMENT | BRINKMEYER, WAYNE A | $-326.80 | $980.42 |
| 07/01/2006 | BILL | BRINKMEYER, WAYNE A & ANN C | $1,307.22 | $1,307.22 |
| 03/06/2006 | PAYMENT | BRINKMEYER, WAYNE A | $-317.31 | $0.00 |
| 01/03/2006 | PAYMENT | BRINKMEYER, WAYNE A | $-317.28 | $317.31 |
| 09/20/2005 | PAYMENT | BRINKMEYER, WAYNE A | $-317.28 | $634.59 |
| 08/12/2005 | PAYMENT | BRINKMEYER, WAYNE A | $-317.28 | $951.87 |
| 07/01/2005 | BILL | BRINKMEYER, WAYNE A & ANN C | $1,269.15 | $1,269.15 |
| 02/23/2005 | PAYMENT | BRINKMEYER, WAYNE A | $-320.10 | $0.00 |
| 01/04/2005 | PAYMENT | BRINKMEYER, WAYNE A | $-320.07 | $320.10 |
| 10/01/2004 | PAYMENT | BRINKMEYER, WAYNE A | $-320.07 | $640.17 |
| 08/16/2004 | PAYMENT | BRINKMEYER, WAYNE A | $-320.07 | $960.24 |
| 07/01/2004 | BILL | BRINKMEYER, WAYNE A & ANN C | $1,280.31 | $1,280.31 |
| 03/01/2004 | PAYMENT | BRINKMEYER, WAYNE A | $-273.99 | $0.00 |
| 01/05/2004 | PAYMENT | BRINKMEYER, WAYNE A | $-273.98 | $273.99 |
| 10/06/2003 | PAYMENT | BRINKMEYER, WAYNE A | $-273.98 | $547.97 |
| 08/18/2003 | PAYMENT | BRINKMEYER, WAYNE A | $-273.98 | $821.95 |
| 07/01/2003 | BILL | BRINKMEYER, WAYNE A & ANN C | $1,095.93 | $1,095.93 |
| 02/27/2003 | PAYMENT | BRINKMEYER, WAYNE A | $-259.84 | $0.00 |
| 01/07/2003 | PAYMENT | BRINKMEYER, WAYNE A | $-259.84 | $259.84 |
| 10/07/2002 | PAYMENT | BRINKMEYER, WAYNE A | $-259.84 | $519.68 |
| 08/19/2002 | PAYMENT | BRINKMEYER, WAYNE A | $-259.84 | $779.52 |
| 07/01/2002 | BILL | BRINKMEYER, WAYNE A & ANN C | $1,039.36 | $1,039.36 |
| 03/05/2002 | PAYMENT | BRINKMEYER, WAYNE A | $-257.20 | $0.00 |
| 01/03/2002 | PAYMENT | BRINKMEYER, WAYNE A | $-257.18 | $257.20 |
| 10/01/2001 | PAYMENT | BRINKMEYER, WAYNE A | $-257.18 | $514.38 |
| 08/17/2001 | PAYMENT | BRINKMEYER, WAYNE A | $-257.18 | $771.56 |
| 07/01/2001 | BILL | BRINKMEYER, WAYNE A & ANN C | $1,028.74 | $1,028.74 |
| 03/02/2001 | PAYMENT | BRINKMEYER, WAYNE A | $-255.06 | $0.00 |
| 12/28/2000 | PAYMENT | BRINKMEYER, WAYNE A | $-255.03 | $255.06 |
| 09/28/2000 | PAYMENT | BRINKMEYER, WAYNE A | $-255.03 | $510.09 |
| 08/15/2000 | PAYMENT | BRINKMEYER, WAYNE A | $-255.03 | $765.12 |
| 07/01/2000 | BILL | BRINKMEYER, WAYNE A & ANN C | $1,020.15 | $1,020.15 |
| 03/03/2000 | PAYMENT | BRINKMEYER, WAYNE A | $-253.96 | $0.00 |
| 12/30/1999 | PAYMENT | BRINKMEYER, WAYNE A | $-253.95 | $253.96 |
| 09/29/1999 | PAYMENT | BRINKMEYER, WAYNE A | $-253.95 | $507.91 |
| 08/12/1999 | PAYMENT | BRINKMEYER, WAYNE A | $-253.95 | $761.86 |
| 07/01/1999 | BILL | BRINKMEYER, WAYNE A & ANN C | $1,015.81 | $1,015.81 |
| 02/25/1999 | PAYMENT | BRINKMEYER, WAYNE A | $-262.55 | $0.00 |
| 12/30/1998 | PAYMENT | BRINKMEYER, WAYNE A | $-262.52 | $262.55 |
| 10/01/1998 | PAYMENT | BRINKMEYER, WAYNE A | $-262.52 | $525.07 |
| 08/13/1998 | PAYMENT | BRINKMEYER, WAYNE A | $-262.52 | $787.59 |
| 07/01/1998 | BILL | BRINKMEYER, WAYNE A & ANN C | $1,050.11 | $1,050.11 |
| 02/26/1998 | PAYMENT | BRINKMEYER, WAYNE A | $-261.19 | $0.00 |
| 01/02/1998 | PAYMENT | BRINKMEYER, WAYNE A | $-261.17 | $261.19 |
| 10/01/1997 | PAYMENT | BRINKMEYER, WAYNE A | $-261.17 | $522.36 |
| 08/15/1997 | PAYMENT | BRINKMEYER, WAYNE A | $-261.17 | $783.53 |
| 07/01/1997 | BILL | BRINKMEYER, WAYNE A & ANN C | $1,044.70 | $1,044.70 |
| 01/08/1997 | PAYMENT | BRINKMEYER, WAYNE A | $-531.97 | $0.00 |
| 10/02/1996 | PAYMENT | BRINKMEYER, WAYNE A | $-265.97 | $531.97 |
| 08/16/1996 | PAYMENT | BRINKMEYER, WAYNE A | $-265.97 | $797.94 |
| 07/01/1996 | BILL | BRINKMEYER, WAYNE A & ANN C | $1,063.91 | $1,063.91 |
| 01/02/1996 | PAYMENT | $-537.59 | $0.00 | |
| 08/17/1995 | PAYMENT | $-537.56 | $537.59 | |
| 07/01/1995 | BILL | BRINKMEYER, WAYNE A & ANN C | $1,075.15 | $1,075.15 |
| 12/30/1994 | PAYMENT | $-513.00 | $0.00 | |
| 08/11/1994 | PAYMENT | $-512.98 | $513.00 | |
| 07/01/1994 | BILL | BRINKMEYER, WAYNE A & ANN C | $1,025.98 | $1,025.98 |
| 01/06/1994 | PAYMENT | $-476.01 | $0.00 | |
| 08/13/1993 | PAYMENT | $-476.00 | $476.01 | |
| 07/01/1993 | BILL | BRINKMEYER, WAYNE A & ANN C | $952.01 | $952.01 |
| 12/30/1992 | PAYMENT | $-453.88 | $0.00 | |
| 08/17/1992 | PAYMENT | $-453.86 | $453.88 | |
| 07/01/1992 | BILL | BRINKMEYER, WAYNE A & ANN C | $907.74 | $907.74 |
| 01/06/1992 | PAYMENT | $-406.34 | $0.00 | |
| 08/20/1991 | PAYMENT | $-406.32 | $406.34 | |
| 07/01/1991 | BILL | BRINKMEYER, WAYNE A & ANN C | $812.66 | $812.66 |
| 01/07/1991 | PAYMENT | $-395.84 | $0.00 | |
| 08/06/1990 | PAYMENT | $-395.82 | $395.84 | |
| 07/01/1990 | BILL | BRINKMEYER, WAYNE A & ANN C | $791.66 | $791.66 |
| 01/02/1990 | PAYMENT | $-369.97 | $0.00 | |
| 08/28/1989 | PAYMENT | $-369.96 | $369.97 | |
| 07/01/1989 | BILL | BRINKMEYER, WAYNE A & ANN C | $739.93 | $739.93 |
| 01/03/1989 | PAYMENT | $-345.94 | $0.00 | |
| 08/10/1988 | PAYMENT | $-345.92 | $345.94 | |
| 07/01/1988 | BILL | BRINKMEYER, WAYNE A & ANN C | $691.86 | $691.86 |
| 01/04/1988 | PAYMENT | $-327.57 | $0.00 | |
| 08/17/1987 | PAYMENT | $-327.54 | $327.57 | |
| 07/01/1987 | BILL | BRINKMEYER, WAYNE A & ANN C | $655.11 | $655.11 |
| 08/01/1986 | PAYMENT | $-73.17 | $0.00 | |
| 07/01/1986 | BILL | HICKEY,JAMES M | $73.17 | $73.17 |