Tax Account 1220-22-410-140

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Owners

BROCKNER, MONICA L
1486 MARY JO DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-410-140
Account Type	Real Estate
Location	1486 MARY JO DR GARDNERVILLE RANCHOS
Balance	$1,062.26
Currently Due	$531.13

Account ID

1220-22-410-140

Account Type

Real Estate

Location

1486 MARY JO DR
GARDNERVILLE RANCHOS

Balance

$1,062.26

Currently Due

$531.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,124.68
Total	$2,145.93
Paid	$1,083.67
Balance	$1,062.26
Due	$531.13
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,124.68

Total

$2,145.93

Paid

$1,083.67

Balance

$1,062.26

Due

$531.13

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$531.29	$21.25	$531.29	$552.54	$0.00
2	10/07/2024	10/17/2024	Paid	$531.13	$0.00	$531.13	$531.13	$0.00
3	01/06/2025	01/16/2025	Due	$531.13	$0.00	$531.13	$0.00	$531.13
4	03/03/2025	03/13/2025	Due	$531.13	$0.00	$531.13	$0.00	$1,062.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,967.31	$0.00	$1,967.31	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,821.59	$0.00	$1,821.59	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,686.65	$0.00	$1,686.65	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,631.20	$0.00	$1,631.20	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,574.52	$0.00	$1,574.52	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,528.65	$0.00	$1,528.65	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,484.13	$0.00	$1,484.13	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,446.50	$0.00	$1,446.50	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,443.61	$0.00	$1,443.61	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,439.24	$0.00	$1,439.24	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/10/2024	PAYMENT	MONICA L BROCKNER GOV GOVOLUTION - 326687741	$-531.13	$1,062.26
09/03/2024	PAYMENT	BROCKNER, MONICA L CREDIT 325320157	$-552.54	$1,593.39
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$21.25	$2,145.93
07/15/2024	BILL	BROCKNER, MONICA L	$2,124.68	$2,124.68
03/14/2024	PAYMENT	MONICA L BROCKNER GOVACH ACH - 318041795	$-491.75	$0.00
01/02/2024	PAYMENT	MONICA L BROCKNER GOV GOVOLUTION - 314940880	$-491.75	$491.75
10/12/2023	PAYMENT	MONICA BROCKNER GOV GOVOLUTION - 311828311	$-491.75	$983.50
08/30/2023	PAYMENT	MONICA L BROCKNER GOVACH ACH - 310098407	$-492.06	$1,475.25
07/14/2023	BILL	BROCKNER, MONICA L	$1,967.31	$1,967.31
03/06/2023	PAYMENT	MONICA L BROCKNER GOV GOVOLUTION - 302002214	$-455.39	$0.00
01/09/2023	PAYMENT	MONICA L BROCKNER GOV GOVOLUTION - 299472137	$-455.39	$455.39
10/03/2022	PAYMENT	MONICA L BROCKNER GOVACH ACH - 295759354	$-455.39	$910.78
08/15/2022	PAYMENT	MONICA L BROCKNER GOV GOVOLUTION - 293748238	$-455.42	$1,366.17
07/19/2022	BILL	BROCKNER, MONICA L	$1,821.59	$1,821.59
03/08/2022	PAYMENT	BROCKNER, MONICA L CREDIT: D	$-421.66	$0.00
01/07/2022	PAYMENT	BROCKNER, MONICA L CREDIT: D	$-421.66	$421.66
10/13/2021	PAYMENT	BROCKNER, MONICA L CREDIT: D	$-421.66	$843.32
08/19/2021	PAYMENT	BROCKNER, MONICA L CREDIT: D	$-421.67	$1,264.98
07/14/2021	BILL	BROCKNER, MONICA L	$1,686.65	$1,686.65
03/05/2021	PAYMENT	BROCKNER, MONICA L CREDIT: D	$-407.80	$0.00
01/05/2021	PAYMENT	BROCKNER, MONICA L CREDIT: D	$-407.80	$407.80
10/07/2020	PAYMENT	BROCKNER, MONICA L CREDIT: D	$-407.80	$815.60
08/23/2020	PAYMENT	BROCKNER, MONICA L CREDIT: D	$-407.80	$1,223.40
07/13/2020	BILL	BROCKNER, MONICA L	$1,631.20	$1,631.20
03/09/2020	PAYMENT	BROCKNER, MONICA CREDIT: D	$-393.63	$0.00
01/09/2020	PAYMENT	BROCKNER, MONICA CREDIT: D	$-393.63	$393.63
10/14/2019	PAYMENT	BROCKNER, MONICA CHECK	$-393.63	$787.26
08/26/2019	PAYMENT	BROCKNER, MONICA CHECK	$-393.63	$1,180.89
07/15/2019	BILL	BROCKNER, DUANE A & LOUISE V	$1,574.52	$1,574.52
03/11/2019	PAYMENT	BROCKNER, MONICA CHECK	$-382.16	$0.00
01/11/2019	PAYMENT	BROCKNER, MONICA CHECK	$-382.16	$382.16
10/02/2018	PAYMENT	BROCKNER, MONICA CHECK	$-382.16	$764.32
08/21/2018	PAYMENT	BROCKNER, MONICA CHECK	$-382.17	$1,146.48
07/12/2018	BILL	BROCKNER, DUANE A & LOUISE V	$1,528.65	$1,528.65
03/01/2018	PAYMENT	BROCKNER, DUANE A & LOUISE V CHECK	$-371.03	$0.00
12/29/2017	PAYMENT	BROCKNER, DUANE A & LOUISE V CHECK	$-371.03	$371.03
09/27/2017	PAYMENT	BROCKNER, DUANE A & LOUISE V CHECK	$-371.03	$742.06
07/25/2017	PAYMENT	BROCKNER, DUANE A & LOUISE V CHECK	$-371.04	$1,113.09
07/14/2017	BILL	BROCKNER, DUANE A & LOUISE V	$1,484.13	$1,484.13
03/06/2017	PAYMENT	BROCKNER, DUANE A & LOUISE V CHECK	$-361.62	$0.00
01/27/2017	PAYMENT	BROCKNER, DUANE A & LOUISE V CHECK	$-723.24	$361.62
01/25/2017	AMENDMENT	Father Passed, Mom in home, MT	$-50.62	$1,084.86
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$36.16	$1,135.48
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$14.46	$1,099.32
08/05/2016	PAYMENT	BROCKNER, DUANE A & LOUISE V CHECK	$-361.64	$1,084.86
07/12/2016	BILL	BROCKNER, DUANE A & LOUISE V	$1,446.50	$1,446.50
03/11/2016	PAYMENT	BROCKNER, DUANE A & LOUISE V CHECK	$-360.90	$0.00
01/06/2016	PAYMENT	BROCKNER, DUANE A & LOUISE V CHECK	$-360.90	$360.90
10/07/2015	PAYMENT	BROCKNER, DUANE A & LOUISE V CHECK	$-360.90	$721.80
08/18/2015	PAYMENT	BROCKNER, DUANE A & LOUISE V CHECK	$-360.91	$1,082.70
07/14/2015	BILL	BROCKNER, DUANE A & LOUISE V	$1,443.61	$1,443.61
03/11/2015	PAYMENT	BROCKNER, DUANE A & LOUISE V CHECK	$-359.81	$0.00
01/06/2015	PAYMENT	BROCKNER, DUANE A & LOUISE V CHECK	$-359.81	$359.81
10/07/2014	PAYMENT	BROCKNER, DUANE A & LOUISE V CHECK	$-359.81	$719.62
08/06/2014	PAYMENT	BROCKNER, DUANE A & LOUISE V CHECK	$-359.81	$1,079.43
07/17/2014	BILL	BROCKNER, DUANE A & LOUISE V	$1,439.24	$1,439.24
03/06/2014	PAYMENT	BROCKNER, DUANE A & LOUISE V CHECK	$-340.18	$0.00
01/09/2014	PAYMENT	BROCKNER, DUANE A & LOUISE V CHECK	$-340.18	$340.18
10/03/2013	PAYMENT	BROCKNER, DUANE A & LOUISE V CHECK	$-340.18	$680.36
08/15/2013	PAYMENT	BROCKNER, DUANE A & LOUISE V CHECK	$-340.21	$1,020.54
07/16/2013	BILL	BROCKNER, DUANE A & LOUISE V	$1,360.75	$1,360.75
03/05/2013	PAYMENT	BROCKNER, DUANE A & LOUISE V CHECK	$-419.58	$0.00
01/08/2013	PAYMENT	BROCKNER, DUANE A & LOUISE V CHECK	$-419.58	$419.58
10/08/2012	PAYMENT	BROCKNER, DUANE A & LOUISE V CHECK	$-419.58	$839.16
08/21/2012	PAYMENT	BROCKNER, DUANE A & LOUISE V CHECK	$-419.61	$1,258.74
07/13/2012	BILL	BROCKNER, DUANE A & LOUISE V	$1,678.35	$1,678.35
03/06/2012	PAYMENT	BROCKNER, DUANE A & LOUISE V CHECK	$-427.67	$0.00
01/05/2012	PAYMENT	BROCKNER, DUANE A & LOUISE V CHECK	$-427.67	$427.67
10/04/2011	PAYMENT	BROCKNER, DUANE A & LOUISE V CHECK	$-427.67	$855.34
08/17/2011	PAYMENT	BROCKNER, DUANE A & LOUISE V CHECK	$-427.70	$1,283.01
07/15/2011	BILL	BROCKNER, DUANE A & LOUISE V	$1,710.71	$1,710.71
03/08/2011	PAYMENT	BROCKNER, DUANE A & LOUISE V CHECK	$-420.55	$0.00
01/04/2011	PAYMENT	BROCKNER, DUANE A & LOUISE V CHECK	$-420.55	$420.55
10/04/2010	PAYMENT	BROCKNER, DUANE A & LOUISE V CHECK	$-420.55	$841.10
08/10/2010	PAYMENT	BROCKNER, DUANE A & LOUISE V CHECK	$-420.56	$1,261.65
07/14/2010	BILL	BROCKNER, DUANE A & LOUISE V	$1,682.21	$1,682.21
03/05/2010	PAYMENT	BROCKNER, DUANE A & LOUISE V CHECK	$-408.30	$0.00
01/05/2010	PAYMENT	BROCKNER, DUANE A & LOUISE V CHECK	$-408.30	$408.30
10/02/2009	PAYMENT	BROCKNER, DUANE A & LOUISE V CHECK	$-408.30	$816.60
08/11/2009	PAYMENT	BROCKNER, DUANE A & LOUISE V CHECK	$-408.30	$1,224.90
07/13/2009	BILL	BROCKNER, DUANE A & LOUISE V	$1,633.20	$1,633.20
03/05/2009	PAYMENT	BROCKNER, DUANE A & LOUISE V CHECK	$-396.41	$0.00
01/06/2009	PAYMENT	BROCKNER, DUANE A & LOUISE V CHECK	$-396.41	$396.41
10/08/2008	PAYMENT	BROCKNER, DUANE A & LOUISE V CHECK	$-396.41	$792.82
08/14/2008	PAYMENT	BROCKNER, DUANE A & LOUISE V CHECK	$-396.42	$1,189.23
07/18/2008	BILL	BROCKNER, DUANE A & LOUISE V	$1,585.65	$1,585.65
03/04/2008	PAYMENT	BROCKNER, DUANE A &	$-384.84	$0.00
01/04/2008	PAYMENT	BROCKNER, DUANE A &	$-384.84	$384.84
10/02/2007	PAYMENT	BROCKNER, DUANE A &	$-384.84	$769.68
08/20/2007	PAYMENT	BROCKNER, DUANE A &	$-384.84	$1,154.52
07/01/2007	BILL	BROCKNER, DUANE A & LOUISE V	$1,539.36	$1,539.36
03/06/2007	PAYMENT	BROCKNER, DUANE A &	$-373.66	$0.00
01/04/2007	PAYMENT	BROCKNER, DUANE A &	$-373.65	$373.66
10/04/2006	PAYMENT	BROCKNER, DUANE A &	$-373.65	$747.31
08/08/2006	PAYMENT	BROCKNER, DUANE A &	$-373.65	$1,120.96
07/01/2006	BILL	BROCKNER, DUANE A & LOUISE V	$1,494.61	$1,494.61
03/07/2006	PAYMENT	BROCKNER, DUANE A &	$-362.77	$0.00
01/04/2006	PAYMENT	BROCKNER, DUANE A &	$-362.77	$362.77
10/04/2005	PAYMENT	BROCKNER, DUANE A &	$-362.77	$725.54
08/16/2005	PAYMENT	BROCKNER, DUANE A &	$-362.77	$1,088.31
07/01/2005	BILL	BROCKNER, DUANE A & LOUISE V	$1,451.08	$1,451.08
03/07/2005	PAYMENT	BROCKNER, DUANE A &	$-365.87	$0.00
01/06/2005	PAYMENT	BROCKNER, DUANE A &	$-365.85	$365.87
10/05/2004	PAYMENT	BROCKNER, DUANE A &	$-365.85	$731.72
08/10/2004	PAYMENT	BROCKNER, DUANE A &	$-365.85	$1,097.57
07/01/2004	BILL	BROCKNER, DUANE A & LOUISE V	$1,463.42	$1,463.42
03/04/2004	PAYMENT	BROCKNER, DUANE A &	$-318.02	$0.00
01/05/2004	PAYMENT	BROCKNER, DUANE A &	$-318.02	$318.02
10/02/2003	PAYMENT	BROCKNER, DUANE A &	$-318.02	$636.04
08/18/2003	PAYMENT	BROCKNER, DUANE A &	$-318.02	$954.06
07/01/2003	BILL	BROCKNER, DUANE A & LOUISE V	$1,272.08	$1,272.08
03/03/2003	PAYMENT	BROCKNER, DUANE A &	$-305.10	$0.00
01/09/2003	PAYMENT	BROCKNER, DUANE A &	$-305.07	$305.10
10/11/2002	PAYMENT	BROCKNER, DUANE A &	$-305.07	$610.17
08/13/2002	PAYMENT	BROCKNER, DUANE A &	$-305.07	$915.24
07/01/2002	BILL	BROCKNER, DUANE A & LOUISE V	$1,220.31	$1,220.31
04/01/2002	PAYMENT	JACQUELINE GONZALES	$-313.84	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$12.07	$313.84
01/04/2002	PAYMENT	BROCKNER, DUANE A &	$-301.75	$301.77
10/01/2001	PAYMENT	BROCKNER, DUANE A &	$-301.75	$603.52
08/20/2001	PAYMENT	BROCKNER, DUANE A &	$-301.75	$905.27
07/01/2001	BILL	BROCKNER, DUANE A & LOUISE V	$1,207.02	$1,207.02
03/08/2001	PAYMENT	BROCKNER, DUANE A &	$-299.25	$0.00
01/02/2001	PAYMENT	BROCKNER, DUANE A &	$-299.23	$299.25
10/03/2000	PAYMENT	BROCKNER, DUANE A &	$-299.23	$598.48
08/07/2000	PAYMENT	29923	$-299.23	$897.71
07/01/2000	BILL	BROCKNER, DUANE A & LOUISE V	$1,196.94	$1,196.94
03/07/2000	PAYMENT	BROCKNER, DUANE A &	$-297.97	$0.00
01/03/2000	PAYMENT	BROCKNER, DUANE A &	$-297.96	$297.97
10/04/1999	PAYMENT	BROCKNER, DUANE A &	$-297.96	$595.93
08/17/1999	PAYMENT	BROCKNER, DUANE A &	$-297.96	$893.89
07/01/1999	BILL	BROCKNER, DUANE A & LOUISE V	$1,191.85	$1,191.85
03/11/1999	PAYMENT	BROCKNER, DUANE A &	$-308.54	$0.00
01/11/1999	PAYMENT	11	$-308.54	$308.54
10/06/1998	PAYMENT	BROCKNER, DUANE A &	$-308.54	$617.08
08/18/1998	PAYMENT	BROCKNER, DUANE A &	$-308.54	$925.62
07/01/1998	BILL	BROCKNER, DUANE A & LOUISE V	$1,234.16	$1,234.16
03/05/1998	PAYMENT	BROCKNER, DUANE A &	$-306.77	$0.00
12/30/1997	PAYMENT	BROCKNER, DUANE A &	$-306.74	$306.77
10/06/1997	PAYMENT	BROCKNER, DUANE A &	$-306.74	$613.51
08/18/1997	PAYMENT	BROCKNER, DUANE A &	$-306.74	$920.25
07/01/1997	BILL	BROCKNER, DUANE A & LOUISE V	$1,226.99	$1,226.99
03/04/1997	PAYMENT	BROCKNER, DUANE A &	$-312.39	$0.00
01/02/1997	PAYMENT	BROCKNER, DUANE A &	$-312.38	$312.39
10/08/1996	PAYMENT	BROCKNER, DUANE A &	$-312.38	$624.77
08/19/1996	PAYMENT	BROCKNER, DUANE A &	$-312.38	$937.15
07/01/1996	BILL	BROCKNER, DUANE A & LOUISE V	$1,249.53	$1,249.53
03/04/1996	PAYMENT		$-316.17	$0.00
01/03/1996	PAYMENT		$-316.15	$316.17
10/02/1995	PAYMENT		$-316.15	$632.32
08/21/1995	PAYMENT		$-316.15	$948.47
07/01/1995	BILL	BROCKNER, DUANE A & LOUISE V	$1,264.62	$1,264.62
02/14/1995	PAYMENT		$-303.20	$0.00
01/06/1995	PAYMENT		$-303.19	$303.20
10/04/1994	PAYMENT		$-303.19	$606.39
08/11/1994	PAYMENT		$-303.19	$909.58
07/01/1994	BILL	BROCKNER, DUANE A & LOUISE V	$1,212.77	$1,212.77
03/04/1994	PAYMENT		$-277.03	$0.00
01/04/1994	PAYMENT		$-277.01	$277.03
10/04/1993	PAYMENT		$-277.01	$554.04
08/13/1993	PAYMENT		$-277.01	$831.05
07/01/1993	BILL	BROCKNER, DUANE A & LOUISE V	$1,108.06	$1,108.06
03/03/1993	PAYMENT		$-261.27	$0.00
12/30/1992	PAYMENT		$-261.25	$261.27
09/30/1992	PAYMENT		$-261.25	$522.52
08/18/1992	PAYMENT		$-261.25	$783.77
07/01/1992	BILL	BROCKNER, DUANE A & LOUISE V	$1,045.02	$1,045.02
03/02/1992	PAYMENT		$-35.24	$0.00
01/08/1992	PAYMENT		$-35.21	$35.24
10/09/1991	PAYMENT		$-35.21	$70.45
08/07/1991	PAYMENT		$-35.21	$105.66
07/01/1991	BILL	BROCKNER, DUANE A & LOUISE V	$140.87	$140.87
11/02/1990	PAYMENT		$-53.39	$0.00
10/10/1990	PAYMENT		$-26.68	$53.39
08/09/1990	PAYMENT		$-26.68	$80.07
07/01/1990	BILL	CROSS, JOHN J	$106.75	$106.75
03/05/1990	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