Tax Account 1220-22-410-043

Print Page · · Payments Cart · New Search

Owners

BROCKNER FAMILY REVOCABLE TRUST
1006 TILLMAN LN
GARDNERVILLE, NV 89460

BROCKNER, JAMES J & BARBARA

BROCKNER, JAMES J

BROCKNER, BARBARA

Account Summary

Account ID	1220-22-410-043
Account Type	Real Estate
Location	1433 PATRICIA DR GARDNERVILLE RANCHOS
Balance	$1,434.18
Currently Due	$478.06

Account ID

1220-22-410-043

Account Type

Real Estate

Location

1433 PATRICIA DR
GARDNERVILLE RANCHOS

Balance

$1,434.18

Currently Due

$478.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,912.53
Total	$1,912.53
Paid	$478.35
Balance	$1,434.18
Due	$478.06
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,912.53

Total

$1,912.53

Paid

$478.35

Balance

$1,434.18

Due

$478.06

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	Paid	$478.35	$0.00	$478.35	$478.35	$0.00
2	10/07/2024	10/17/2024	Due	$478.06	$0.00	$478.06	$0.00	$478.06
3	01/06/2025	01/16/2025	Due	$478.06	$0.00	$478.06	$0.00	$956.12
4	03/03/2025	03/13/2025	Due	$478.06	$0.00	$478.06	$0.00	$1,434.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,856.85	$0.00	$1,856.85	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,802.78	$0.00	$1,802.78	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,750.26	$0.00	$1,750.26	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,699.28	$0.00	$1,699.28	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,649.79	$0.00	$1,649.79	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,601.75	$0.00	$1,601.75	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,555.11	$0.00	$1,555.11	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,515.69	$0.00	$1,515.69	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,512.65	$0.00	$1,512.65	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,509.16	$0.00	$1,509.16	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	CHECK ACH - 100117	$-478.35	$1,434.18
07/15/2024	BILL	BROCKNER FAMILY REVOCABLE TRUST	$1,912.53	$1,912.53
02/23/2024	PAYMENT	BROCKNER , BARBARA M & STAPP, PENNY A CHECK 7956	$-464.13	$0.00
12/14/2023	PAYMENT	BROCKNER/ STAPP CHECK 7949	$-464.13	$464.13
09/13/2023	PAYMENT	BROCKNER, BARBARA & PENNY STAPP CHECK 7938	$-464.13	$928.26
08/22/2023	PAYMENT	BROCKNER, BARBARA M & STAPP, PENNY A CHECK 7929	$-464.46	$1,392.39
07/14/2023	BILL	BROCKNER FAMILY REVOCABLE TRUST	$1,856.85	$1,856.85
03/05/2023	PAYMENT	BROCKNER, BARBARA & PENNY STAPP CHECK 7878	$-450.69	$0.00
01/15/2023	PAYMENT	BROCKNER, JAMES J & BARBARA CHECK 7873	$-450.69	$450.69
09/13/2022	PAYMENT	BROCKNER, JAMES J & STAPP, BARBARA CHECK 7923	$-450.69	$901.38
08/13/2022	PAYMENT	BROCKNER, BARBARA M & STAPP, PENNY A CHECK 7917	$-450.71	$1,352.07
07/19/2022	BILL	BROCKNER, JAMES J & BARBARA	$1,802.78	$1,802.78
02/14/2022	PAYMENT	BROCKNER, BARBARA & STAPP, PEN CHECK	$-437.56	$0.00
12/20/2021	PAYMENT	BROCKNER, BARBARA & STAPP, PEN CHECK	$-437.56	$437.56
10/05/2021	PAYMENT	BROCKNER, BARBARA & STAPP, PEN CHECK	$-437.56	$875.12
08/19/2021	PAYMENT	BROCKNER, JAMES J & BARBARA CHECK	$-437.58	$1,312.68
07/14/2021	BILL	BROCKNER, JAMES J & BARBARA	$1,750.26	$1,750.26
01/05/2021	PAYMENT	BROCKNER, BARBARA & STAPP, PEN CHECK	$-424.82	$0.00
11/30/2020	PAYMENT	BROCKNER, B & STAPP, P CHECK	$-424.82	$424.82
10/05/2020	PAYMENT	BROCKNER, JAMES J & BARBARA CHECK	$-424.82	$849.64
08/07/2020	PAYMENT	BROCKNER, JAMES J & BARBARA CHECK	$-424.82	$1,274.46
07/13/2020	BILL	BROCKNER, JAMES J & BARBARA	$1,699.28	$1,699.28
11/05/2019	PAYMENT	BROCKNER, JAMES J & BARBARA CHECK	$-412.44	$0.00
10/08/2019	PAYMENT	BROCKNER, JAMES J & BARBARA CHECK	$-412.44	$412.44
09/03/2019	PAYMENT	BROCKNER, JAMES J & BARBARA CHECK	$-412.44	$824.88
08/05/2019	PAYMENT	BROCKNER, JAMES J & BARBARA CHECK	$-412.47	$1,237.32
07/15/2019	BILL	BROCKNER, JAMES J & BARBARA	$1,649.79	$1,649.79
10/01/2018	PAYMENT	BROCKNER, JAMES J & BARBARA CHECK	$-400.43	$0.00
09/05/2018	PAYMENT	BROCKNER, JAMES J & BARBARA CHECK	$-800.86	$400.43
08/01/2018	PAYMENT	BROCKNER, JAMES J & BARBARA CHECK	$-400.46	$1,201.29
07/12/2018	BILL	BROCKNER, JAMES J & BARBARA	$1,601.75	$1,601.75
10/05/2017	PAYMENT	BROCKNER, JAMES J & BARBARA CHECK	$-388.77	$0.00
09/06/2017	PAYMENT	BROCKNER, JAMES J & BARBARA CHECK	$-388.77	$388.77
08/16/2017	PAYMENT	BROCKNER, JAMES J & BARBARA CHECK	$-388.77	$777.54
08/02/2017	PAYMENT	BROCKNER, JAMES J & BARBARA CHECK	$-388.80	$1,166.31
07/14/2017	BILL	BROCKNER, JAMES J & BARBARA	$1,555.11	$1,555.11
11/03/2016	PAYMENT	BROCKNER, JAMES J & BARBARA CHECK	$-757.84	$0.00
08/03/2016	PAYMENT	BROCKNER, JAMES J & BARBARA CHECK	$-757.85	$757.84
07/12/2016	BILL	BROCKNER, JAMES J & BARBARA	$1,515.69	$1,515.69
09/03/2015	PAYMENT	BROCKNER, JAMES J & BARBARA CHECK	$-1,134.48	$0.00
08/04/2015	PAYMENT	BROCKNER, JAMES J & BARBARA CHECK	$-378.17	$1,134.48
07/14/2015	BILL	BROCKNER, JAMES J & BARBARA	$1,512.65	$1,512.65
11/12/2014	PAYMENT	BROCKNER, JAMES J & BARBARA CHECK	$-754.58	$0.00
09/03/2014	PAYMENT	BROCKNER, JAMES J & BARBARA CHECK	$-377.29	$754.58
08/01/2014	PAYMENT	BROCKNER, JAMES J & BARBARA CHECK	$-377.29	$1,131.87
07/17/2014	BILL	BROCKNER, JAMES J & BARBARA	$1,509.16	$1,509.16
08/01/2013	PAYMENT	BROCKNER, JAMES J & BARBARA CHECK	$-1,425.81	$0.00
07/16/2013	BILL	BROCKNER, JAMES J & BARBARA	$1,425.81	$1,425.81
12/05/2012	PAYMENT	BROCKNER, JAMES J & BARBARA CHECK	$-432.47	$0.00
11/06/2012	PAYMENT	BROCKNER, JAMES J & BARBARA CHECK	$-432.47	$432.47
10/02/2012	PAYMENT	BROCKNER, JAMES J & BARBARA CHECK	$-432.47	$864.94
08/08/2012	PAYMENT	RDP 08 07 12 CHECK	$-432.47	$1,297.41
07/13/2012	BILL	BROCKNER, JAMES J & BARBARA	$1,729.88	$1,729.88
12/05/2011	PAYMENT	BROCKNER, JAMES J & BARBARA CHECK	$-442.04	$0.00
11/10/2011	PAYMENT	BROCKNER, JAMES J & BARBARA CHECK	$-442.04	$442.04
10/07/2011	PAYMENT	BROCKNER, JAMES J & BARBARA CHECK	$-442.04	$884.08
08/03/2011	PAYMENT	BROCKNER, JAMES J & BARBARA CHECK	$-442.04	$1,326.12
07/15/2011	BILL	BROCKNER, JAMES J & BARBARA	$1,768.16	$1,768.16
11/10/2010	PAYMENT	BROCKNER, JAMES J & BARBARA CHECK	$-436.85	$0.00
10/04/2010	PAYMENT	BROCKNER, JAMES J & BARBARA CHECK	$-436.85	$436.85
09/01/2010	PAYMENT	BROCKNER, JAMES J & BARBARA CHECK	$-436.85	$873.70
07/29/2010	PAYMENT	BROCKNER, JAMES J & BARBARA CHECK	$-436.86	$1,310.55
07/14/2010	BILL	BROCKNER, JAMES J & BARBARA	$1,747.41	$1,747.41
11/13/2009	PAYMENT	BROCKNER, JAMES J & BARBARA CHECK	$-848.24	$0.00
10/07/2009	PAYMENT	BROCKNER, JAMES J & BARBARA CHECK	$-424.12	$848.24
08/05/2009	PAYMENT	BROCKNER, JAMES J & BARBARA CHECK	$-424.15	$1,272.36
07/13/2009	BILL	BROCKNER, JAMES J & BARBARA	$1,696.51	$1,696.51
12/02/2008	PAYMENT	BROCKNER, JAMES J & BARBARA CHECK	$-411.77	$0.00
11/10/2008	PAYMENT	BROCKNER, JAMES J & BARBARA CHECK	$-411.77	$411.77
10/03/2008	PAYMENT	BROCKNER, JAMES J & BARBARA CHECK	$-411.77	$823.54
08/01/2008	PAYMENT	BROCKNER, JAMES J & BARBARA CHECK	$-411.80	$1,235.31
07/18/2008	BILL	BROCKNER, JAMES J & BARBARA	$1,647.11	$1,647.11
10/15/2007	PAYMENT	BROCKNER, JAMES J &	$-799.58	$0.00
10/04/2007	PAYMENT	BROCKNER, JAMES J &	$-399.79	$799.58
08/03/2007	PAYMENT	BROCKNER, JAMES J &	$-399.79	$1,199.37
07/01/2007	BILL	BROCKNER, JAMES J & BARBARA	$1,599.16	$1,599.16
12/05/2006	PAYMENT	BROCKNER, JAMES J &	$-776.28	$0.00
10/02/2006	PAYMENT	BROCKNER, JAMES J &	$-388.14	$776.28
08/01/2006	PAYMENT	BROCKNER, JAMES J &	$-388.14	$1,164.42
07/01/2006	BILL	BROCKNER, JAMES J & BARBARA	$1,552.56	$1,552.56
02/27/2006	PAYMENT	BROCKNER, JAMES J &	$-376.85	$0.00
01/03/2006	PAYMENT	BROCKNER, JAMES J &	$-376.83	$376.85
10/04/2005	PAYMENT	BROCKNER, JAMES J &	$-376.83	$753.68
08/09/2005	PAYMENT	BROCKNER, JAMES J &	$-376.83	$1,130.51
07/01/2005	BILL	BROCKNER, JAMES J & BARBARA	$1,507.34	$1,507.34
12/08/2004	PAYMENT	BROCKNER, JAMES J &	$-760.05	$0.00
09/30/2004	PAYMENT	BROCKNER, JAMES J &	$-380.01	$760.05
08/03/2004	PAYMENT	BROCKNER, JAMES J &	$-380.01	$1,140.06
07/01/2004	BILL	BROCKNER, JAMES J & BARBARA	$1,520.07	$1,520.07
09/29/2003	PAYMENT	BROCKNER, JAMES J &	$-989.09	$0.00
08/12/2003	PAYMENT	BROCKNER, JAMES J &	$-329.69	$989.09
07/01/2003	BILL	BROCKNER, JAMES J & BARBARA	$1,318.78	$1,318.78
12/05/2002	PAYMENT	BROCKNER, JAMES J &	$-634.12	$0.00
09/27/2002	PAYMENT	BROCKNER, JAMES J &	$-317.06	$634.12
08/06/2002	PAYMENT	BROCKNER, JAMES J &	$-317.06	$951.18
07/01/2002	BILL	BROCKNER, JAMES J & BARBARA	$1,268.24	$1,268.24
10/02/2001	PAYMENT	BROCKNER, JAMES J &	$-940.71	$0.00
08/20/2001	PAYMENT	BROCKNER, JAMES J &	$-313.57	$940.71
07/01/2001	BILL	BROCKNER, JAMES J & BARBARA	$1,254.28	$1,254.28
12/19/2000	PAYMENT	BROCKNER, JAMES J &	$-621.90	$0.00
10/04/2000	PAYMENT	BROCKNER, JAMES J &	$-310.95	$621.90
08/09/2000	PAYMENT	BROCKNER, JAMES J &	$-310.95	$932.85
07/01/2000	BILL	BROCKNER, JAMES J & BARBARA	$1,243.80	$1,243.80
03/03/2000	PAYMENT	BROCKNER, JAMES J &	$-309.65	$0.00
01/04/2000	PAYMENT	BROCKNER, JAMES J &	$-309.62	$309.65
09/28/1999	PAYMENT	BROCKNER, JAMES J &	$-309.62	$619.27
08/02/1999	PAYMENT	BROCKNER, JAMES J &	$-309.62	$928.89
07/01/1999	BILL	BROCKNER, JAMES J & BARBARA	$1,238.51	$1,238.51
01/25/1999	PAYMENT	BROCKNER, JAMES J &	$-306.63	$0.00
01/06/1999	PAYMENT	BROCKNER, JAMES J &	$-306.61	$306.63
10/02/1998	PAYMENT	BROCKNER, JAMES J &	$-306.61	$613.24
08/03/1998	PAYMENT	BROCKNER, JAMES J &	$-306.61	$919.85
07/01/1998	BILL	BROCKNER, JAMES J & BARBARA	$1,226.46	$1,226.46
02/09/1998	PAYMENT	BROCKNER, JAMES J &	$-304.86	$0.00
01/06/1998	PAYMENT	BROCKNER, JAMES J &	$-304.84	$304.86
10/06/1997	PAYMENT	BROCKNER, JAMES J &	$-304.84	$609.70
08/04/1997	PAYMENT	BROCKNER, JAMES J &	$-304.84	$914.54
07/01/1997	BILL	BROCKNER, JAMES J & BARBARA	$1,219.38	$1,219.38
01/07/1997	PAYMENT	BROCKNER, JAMES J &	$-620.91	$0.00
10/07/1996	PAYMENT	BROCKNER, JAMES J &	$-310.45	$620.91
08/08/1996	PAYMENT	BROCKNER, JAMES J &	$-310.45	$931.36
07/01/1996	BILL	BROCKNER, JAMES J & BARBARA	$1,241.81	$1,241.81
03/04/1996	PAYMENT		$-314.19	$0.00
01/04/1996	PAYMENT		$-314.17	$314.19
09/13/1995	PAYMENT		$-314.17	$628.36
08/18/1995	PAYMENT		$-314.17	$942.53
07/01/1995	BILL	BROCKNER, JAMES J & BARBARA	$1,256.70	$1,256.70
02/16/1995	PAYMENT		$-301.27	$0.00
12/30/1994	PAYMENT		$-301.24	$301.27
10/03/1994	PAYMENT		$-301.24	$602.51
08/12/1994	PAYMENT		$-301.24	$903.75
07/01/1994	BILL	BROCKNER, JAMES J & BARBARA	$1,204.99	$1,204.99
03/01/1994	PAYMENT		$-281.51	$0.00
12/15/1993	PAYMENT		$-281.50	$281.51
10/01/1993	PAYMENT		$-281.50	$563.01
08/11/1993	PAYMENT		$-281.50	$844.51
07/01/1993	BILL	BROCKNER, JAMES J & BARBARA	$1,126.01	$1,126.01
02/04/1993	PAYMENT		$-270.43	$0.00
12/28/1992	PAYMENT		$-270.43	$270.43
09/28/1992	PAYMENT		$-270.43	$540.86
08/14/1992	PAYMENT		$-270.43	$811.29
07/01/1992	BILL	BROCKNER, JAMES J & BARBARA	$1,081.72	$1,081.72
02/04/1992	PAYMENT		$-35.24	$0.00
01/07/1992	PAYMENT		$-35.21	$35.24
10/03/1991	PAYMENT		$-35.21	$70.45
08/06/1991	PAYMENT		$-35.21	$105.66
07/01/1991	BILL	BROCKNER, JAMES J & BARBARA	$140.87	$140.87
01/22/1991	PAYMENT		$-53.39	$0.00
08/14/1990	PAYMENT		$-53.36	$53.39
07/01/1990	BILL	BROWN, RICHARD W & DORIS E	$106.75	$106.75
03/14/1990	PAYMENT		$-31.83	$0.00
01/17/1990	PAYMENT		$-33.10	$31.83
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$1.27	$64.93
09/26/1989	PAYMENT		$-31.83	$63.66
08/31/1989	PAYMENT		$-31.83	$95.49
07/01/1989	BILL	SO NV CUL & BAR PENSION TRUST	$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