Tax Account 1220-22-410-010
Owners
SMUTNAK, ELIZABETH & BRONGIEL,M
4119 BEEBE CI
SAN JOSE, CA 95135
SMUTNAK, ELIZABETH
BRONGIEL, MARY J K
Account Summary
| Account ID | 1220-22-410-010 |
|---|---|
| Account Type | Real Estate |
| Location | 628 LONG VALLEY RD GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,540.43 |
| Total | $1,540.43 |
| Paid | $1,540.43 |
| 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 | $1,495.55 | $0.00 | $1,495.55 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,452.01 | $0.00 | $1,452.01 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,409.70 | $0.00 | $1,409.70 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,368.66 | $0.00 | $1,368.66 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,328.79 | $0.00 | $1,328.79 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,290.08 | $0.00 | $1,290.08 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,252.51 | $0.00 | $1,252.51 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,220.78 | $0.00 | $1,220.78 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,218.35 | $0.00 | $1,218.35 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,210.43 | $0.00 | $1,210.43 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/20/2024 | PAYMENT | CHECK ACH - 300123 | $-1,540.43 | $0.00 |
| 07/15/2024 | BILL | SMUTNAK, ELIZABETH & BRONGIEL,M | $1,540.43 | $1,540.43 |
| 08/16/2023 | PAYMENT | BRONGIEL, MARY CHECK 403 | $-1,495.55 | $0.00 |
| 07/14/2023 | BILL | SMUTNAK, ELIZABETH & BRONGIEL,M | $1,495.55 | $1,495.55 |
| 08/02/2022 | PAYMENT | MARY BRONGIEL GOVACH ACH - 293239081 | $-1,452.01 | $0.00 |
| 07/19/2022 | BILL | SMUTNAK, ELIZABETH & BRONGIEL, | $1,452.01 | $1,452.01 |
| 08/23/2021 | PAYMENT | BRONGIEL, MARY & JOSEPH CHECK | $-1,409.70 | $0.00 |
| 07/14/2021 | BILL | SMUTNAK, ELIZABETH & BRONGIEL, | $1,409.70 | $1,409.70 |
| 08/07/2020 | PAYMENT | SMUTNAK, ELIZABETH & BRONGIEL, CHECK | $-1,368.66 | $0.00 |
| 07/13/2020 | BILL | SMUTNAK, ELIZABETH & BRONGIEL, | $1,368.66 | $1,368.66 |
| 07/24/2019 | PAYMENT | BRONGIRL, MARY & JOSPEH CHECK | $-1,328.79 | $0.00 |
| 07/15/2019 | BILL | SMUTNAK, ELIZABETH & BRONGIEL, | $1,328.79 | $1,328.79 |
| 08/20/2018 | PAYMENT | SMUTNAK, ELIZABETH & BRONGIEL, CHECK | $-1,290.08 | $0.00 |
| 07/12/2018 | BILL | SMUTNAK, ELIZABETH & BRONGIEL, | $1,290.08 | $1,290.08 |
| 08/07/2017 | PAYMENT | SMUTNAK, ELIZABETH & BRONGIEL, CHECK | $-1,252.51 | $0.00 |
| 07/14/2017 | BILL | SMUTNAK, ELIZABETH & BRONGIEL, | $1,252.51 | $1,252.51 |
| 08/10/2016 | PAYMENT | SMUTNAK, ELIZABETH & BRONGIEL, CHECK | $-1,220.78 | $0.00 |
| 07/12/2016 | BILL | SMUTNAK, ELIZABETH & BRONGIEL, | $1,220.78 | $1,220.78 |
| 08/21/2015 | PAYMENT | SMUTNAK, ELIZABETH & BRONGIEL, CHECK | $-1,218.35 | $0.00 |
| 07/14/2015 | BILL | SMUTNAK, ELIZABETH & BRONGIEL, | $1,218.35 | $1,218.35 |
| 08/12/2014 | PAYMENT | SMUTNAK, ELIZABETH & BRONGIEL, CHECK | $-1,210.43 | $0.00 |
| 07/17/2014 | BILL | SMUTNAK, ELIZABETH & BRONGIEL, | $1,210.43 | $1,210.43 |
| 08/01/2013 | PAYMENT | MARY BRONGIEL CHECK | $-861.30 | $0.00 |
| 08/01/2013 | PAYMENT | MARY BRONGIEL CHECK | $-287.10 | $861.30 |
| 07/16/2013 | BILL | SMUTNAK, ELIZABETH & BRONGIEL, | $1,148.40 | $1,148.40 |
| 12/04/2012 | PAYMENT | MARY BRONGIEL CHECK | $-1,066.34 | $0.00 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $14.03 | $1,066.34 |
| 08/24/2012 | PAYMENT | SMUTNAK, ELIZABETH & BRONGIEL, CHECK | $-350.77 | $1,052.31 |
| 07/13/2012 | BILL | SMUTNAK, ELIZABETH & BRONGIEL, | $1,403.08 | $1,403.08 |
| 03/07/2012 | PAYMENT | SMUTNAK, CYRIL & ELIZABETH CHECK | $-338.48 | $0.00 |
| 01/05/2012 | PAYMENT | SMUTNAK, CYRIL & ELIZABETH CHECK | $-338.48 | $338.48 |
| 10/07/2011 | PAYMENT | SMUTNAK, CYRIL & ELIZABETH CHECK | $-338.48 | $676.96 |
| 08/16/2011 | PAYMENT | SMUTNAK, CYRIL & ELIZABETH CHECK | $-338.48 | $1,015.44 |
| 07/15/2011 | BILL | SMUTNAK, CYRIL & ELIZABETH | $1,353.92 | $1,353.92 |
| 03/15/2011 | PAYMENT | SMUTNAK, CYRIL & ELIZABETH CHECK | $-349.71 | $0.00 |
| 01/11/2011 | PAYMENT | SMUTNAK, CYRIL & ELIZABETH CHECK | $-349.71 | $349.71 |
| 10/07/2010 | PAYMENT | SMUTNAK, CYRIL & ELIZABETH CHECK | $-349.71 | $699.42 |
| 08/13/2010 | PAYMENT | SMUTNAK, CYRIL & ELIZABETH CHECK | $-349.72 | $1,049.13 |
| 07/14/2010 | BILL | SMUTNAK, CYRIL & ELIZABETH | $1,398.85 | $1,398.85 |
| 03/10/2010 | PAYMENT | SMUTNAK, CYRIL & ELIZABETH CHECK | $-341.40 | $0.00 |
| 01/07/2010 | PAYMENT | SMUTNAK, CYRIL & ELIZABETH CHECK | $-341.40 | $341.40 |
| 10/05/2009 | PAYMENT | SMUTNAK, CYRIL & ELIZABETH CHECK | $-341.40 | $682.80 |
| 08/20/2009 | PAYMENT | SMUTNAK, CYRIL & ELIZABETH CHECK | $-341.42 | $1,024.20 |
| 07/13/2009 | BILL | SMUTNAK, CYRIL & ELIZABETH | $1,365.62 | $1,365.62 |
| 03/10/2009 | PAYMENT | SMUTNAK, CYRIL & ELIZABETH CHECK | $-331.78 | $0.00 |
| 01/07/2009 | PAYMENT | SMUTNAK, CYRIL & ELIZABETH CHECK | $-331.78 | $331.78 |
| 10/09/2008 | PAYMENT | SMUTNAK, CYRIL & ELIZABETH CHECK | $-331.78 | $663.56 |
| 08/19/2008 | PAYMENT | SMUTNAK, CYRIL & ELIZABETH CHECK | $-331.78 | $995.34 |
| 07/18/2008 | BILL | SMUTNAK, CYRIL & ELIZABETH | $1,327.12 | $1,327.12 |
| 03/06/2008 | PAYMENT | SMUTNAK, CYRIL & ELI | $-322.08 | $0.00 |
| 01/09/2008 | PAYMENT | SMUTNAK, CYRIL & ELI | $-322.07 | $322.08 |
| 10/29/2007 | PAYMENT | SMUTNAK, CYRIL & ELI | $-334.95 | $644.15 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $12.88 | $979.10 |
| 08/21/2007 | PAYMENT | SMUTNAK, CYRIL & ELI | $-322.07 | $966.22 |
| 07/01/2007 | BILL | SMUTNAK, CYRIL & ELIZABETH | $1,288.29 | $1,288.29 |
| 03/05/2007 | PAYMENT | SMUTNAK, CYRIL & ELI | $-312.78 | $0.00 |
| 01/09/2007 | PAYMENT | SMUTNAK, CYRIL & ELI | $-312.77 | $312.78 |
| 10/02/2006 | PAYMENT | SMUTNAK, CYRIL & ELI | $-312.77 | $625.55 |
| 08/21/2006 | PAYMENT | SMUTNAK, CYRIL & ELI | $-312.77 | $938.32 |
| 07/01/2006 | BILL | SMUTNAK, CYRIL & ELIZABETH | $1,251.09 | $1,251.09 |
| 03/07/2006 | PAYMENT | SMUTNAK, CYRIL & ELI | $-303.66 | $0.00 |
| 01/18/2006 | PAYMENT | SMUTNAK, CYRIL & ELI | $-315.81 | $303.66 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $12.15 | $619.47 |
| 10/05/2005 | PAYMENT | SMUTNAK, CYRIL & ELI | $-303.66 | $607.32 |
| 08/17/2005 | PAYMENT | SMUTNAK, CYRIL & ELI | $-303.66 | $910.98 |
| 07/01/2005 | BILL | SMUTNAK, CYRIL & ELIZABETH | $1,214.64 | $1,214.64 |
| 03/08/2005 | PAYMENT | SMUTNAK, CYRIL & ELI | $-306.69 | $0.00 |
| 01/11/2005 | PAYMENT | SMUTNAK, CYRIL & ELI | $-306.69 | $306.69 |
| 10/11/2004 | PAYMENT | SMUTNAK, CYRIL & ELI | $-306.69 | $613.38 |
| 08/17/2004 | PAYMENT | SMUTNAK, CYRIL & ELI | $-306.69 | $920.07 |
| 07/01/2004 | BILL | SMUTNAK, CYRIL & ELIZABETH | $1,226.76 | $1,226.76 |
| 03/09/2004 | PAYMENT | SMUTNAK, CYRIL & ELI | $-262.17 | $0.00 |
| 01/14/2004 | PAYMENT | SMUTNAK, CYRIL & ELI | $-262.15 | $262.17 |
| 10/06/2003 | PAYMENT | SMUTNAK, CYRIL & ELI | $-262.15 | $524.32 |
| 08/11/2003 | PAYMENT | SMUTNAK, CYRIL & ELI | $-262.15 | $786.47 |
| 07/01/2003 | BILL | SMUTNAK, CYRIL & ELIZABETH | $1,048.62 | $1,048.62 |
| 03/07/2003 | PAYMENT | SMUTNAK, CYRIL & ELI | $-249.60 | $0.00 |
| 01/15/2003 | PAYMENT | SMUTNAK, CYRIL & ELI | $-249.57 | $249.60 |
| 10/15/2002 | PAYMENT | SMUTNAK, CYRIL & ELI | $-249.57 | $499.17 |
| 08/23/2002 | PAYMENT | SMUTNAK, CYRIL & ELI | $-249.57 | $748.74 |
| 07/01/2002 | BILL | SMUTNAK, CYRIL & ELIZABETH | $998.31 | $998.31 |
| 03/06/2002 | PAYMENT | SMUTNAK, CYRIL & ELI | $-248.54 | $0.00 |
| 01/11/2002 | PAYMENT | SMUTNAK, CYRIL & ELI | $-248.53 | $248.54 |
| 10/04/2001 | PAYMENT | SMUTNAK, CYRIL & ELI | $-248.53 | $497.07 |
| 08/24/2001 | PAYMENT | SMUTNAK, CYRIL & ELI | $-248.53 | $745.60 |
| 07/01/2001 | BILL | SMUTNAK, CYRIL & ELIZABETH | $994.13 | $994.13 |
| 03/05/2001 | PAYMENT | SMUTNAK, CYRIL & ELI | $-248.05 | $0.00 |
| 01/05/2001 | PAYMENT | SMUTNAK, CYRIL & ELI | $-248.04 | $248.05 |
| 10/05/2000 | PAYMENT | SMUTNAK, CYRIL & ELI | $-248.04 | $496.09 |
| 08/23/2000 | PAYMENT | SMUTNAK, CYRIL & ELI | $-248.04 | $744.13 |
| 07/01/2000 | BILL | SMUTNAK, CYRIL & ELIZABETH | $992.17 | $992.17 |
| 03/13/2000 | PAYMENT | SMUTNAK, CYRIL & ELI | $-246.99 | $0.00 |
| 01/07/2000 | PAYMENT | SMUTNAK, CYRIL & ELI | $-246.99 | $246.99 |
| 10/08/1999 | PAYMENT | SMUTNAK, CYRIL & ELI | $-246.99 | $493.98 |
| 08/18/1999 | PAYMENT | SMUTNAK, CYRIL & ELI | $-246.99 | $740.97 |
| 07/01/1999 | BILL | SMUTNAK, CYRIL & ELIZABETH | $987.96 | $987.96 |
| 03/08/1999 | PAYMENT | SMUTNAK, CYRIL & ELI | $-256.65 | $0.00 |
| 01/07/1999 | PAYMENT | SMUTNAK, CYRIL & ELI | $-256.62 | $256.65 |
| 10/06/1998 | PAYMENT | SMUTNAK, CYRIL & ELI | $-256.62 | $513.27 |
| 08/19/1998 | PAYMENT | SMUTNAK, CYRIL & ELI | $-256.62 | $769.89 |
| 07/01/1998 | BILL | SMUTNAK, CYRIL & ELIZABETH | $1,026.51 | $1,026.51 |
| 03/04/1998 | PAYMENT | SMUTNAK, CYRIL & ELI | $-255.24 | $0.00 |
| 01/08/1998 | PAYMENT | SMUTNAK, CYRIL & ELI | $-255.22 | $255.24 |
| 10/06/1997 | PAYMENT | SMUTNAK, CYRIL & ELI | $-255.22 | $510.46 |
| 08/13/1997 | PAYMENT | SMUTNAK, CYRIL & ELI | $-255.22 | $765.68 |
| 07/01/1997 | BILL | SMUTNAK, CYRIL & ELIZABETH | $1,020.90 | $1,020.90 |
| 03/05/1997 | PAYMENT | SMUTNAK, CYRIL & ELI | $-259.94 | $0.00 |
| 01/07/1997 | PAYMENT | SMUTNAK, CYRIL & ELI | $-259.91 | $259.94 |
| 10/10/1996 | PAYMENT | SMUTNAK, CYRIL & ELI | $-259.91 | $519.85 |
| 08/15/1996 | PAYMENT | SMUTNAK, CYRIL & ELI | $-259.91 | $779.76 |
| 07/01/1996 | BILL | SMUTNAK, CYRIL & ELIZABETH | $1,039.67 | $1,039.67 |
| 03/04/1996 | PAYMENT | $-262.52 | $0.00 | |
| 01/05/1996 | PAYMENT | $-262.49 | $262.52 | |
| 10/05/1995 | PAYMENT | $-262.49 | $525.01 | |
| 08/23/1995 | PAYMENT | $-262.49 | $787.50 | |
| 07/01/1995 | BILL | SMUTNAK, CYRIL & ELIZABETH | $1,049.99 | $1,049.99 |
| 03/07/1995 | PAYMENT | $-250.15 | $0.00 | |
| 01/04/1995 | PAYMENT | $-250.13 | $250.15 | |
| 10/05/1994 | PAYMENT | $-250.13 | $500.28 | |
| 08/10/1994 | PAYMENT | $-250.13 | $750.41 | |
| 07/01/1994 | BILL | SMUTNAK, CYRIL & ELIZABETH | $1,000.54 | $1,000.54 |
| 03/08/1994 | PAYMENT | $-228.58 | $0.00 | |
| 01/10/1994 | PAYMENT | $-228.58 | $228.58 | |
| 10/04/1993 | PAYMENT | $-228.58 | $457.16 | |
| 08/11/1993 | PAYMENT | $-228.58 | $685.74 | |
| 07/01/1993 | BILL | SMUTNAK, CYRIL & ELIZABETH | $914.32 | $914.32 |
| 03/01/1993 | PAYMENT | $-217.50 | $0.00 | |
| 01/04/1993 | PAYMENT | $-217.50 | $217.50 | |
| 10/13/1992 | PAYMENT | $-217.50 | $435.00 | |
| 08/11/1992 | PAYMENT | $-217.50 | $652.50 | |
| 07/01/1992 | BILL | SMUTNAK, CYRIL & ELIZABETH | $870.00 | $870.00 |
| 02/26/1992 | PAYMENT | $-194.36 | $0.00 | |
| 01/08/1992 | PAYMENT | $-194.36 | $194.36 | |
| 10/07/1991 | PAYMENT | $-194.36 | $388.72 | |
| 08/13/1991 | PAYMENT | $-194.36 | $583.08 | |
| 07/01/1991 | BILL | SMUTNAK, CYRIL & ELIZABETH | $777.44 | $777.44 |
| 10/09/1990 | PAYMENT | $-273.72 | $0.00 | |
| 07/17/1990 | PAYMENT | $-273.70 | $273.72 | |
| 07/01/1990 | BILL | SMUTNAK, CYRIL & ELIZABETH | $547.42 | $547.42 |
| 08/04/1989 | PAYMENT | $-127.32 | $0.00 | |
| 07/01/1989 | BILL | CANTRELL, FRANK & MARILYN | $127.32 | $127.32 |
| 03/14/1989 | PAYMENT | $-26.18 | $0.00 | |
| 12/29/1988 | PAYMENT | $-26.18 | $26.18 | |
| 10/12/1988 | PAYMENT | $-26.18 | $52.36 | |
| 08/12/1988 | PAYMENT | $-26.18 | $78.54 | |
| 07/01/1988 | BILL | SO NV CUL & BAR PENSION TRUST | $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 | |
| 08/20/1987 | PAYMENT | $-23.48 | $70.44 | |
| 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 |