Tax Account MH011990

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Owners

BROKL, CHRISTINA & OJEDA, C A
1380 CENTERVILLE LN #131
GARDNERVILLE, NV 89410

BROKL, CHRISTINA

OJEDA, CHRISTINA ELENA

Account Summary

Account ID	MH011990
Account Type	Personal Property
Location	ASPEN PARK II SPACE 131
Balance	$113.03
Currently Due	$0.00

Account ID

MH011990

Account Type

Personal Property

Location

ASPEN PARK II SPACE 131

Balance

$113.03

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$452.42
Total	$452.42
Paid	$339.39
Balance	$113.03
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$452.42

Total

$452.42

Paid

$339.39

Balance

$113.03

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$113.33	$0.00	$113.33	$113.33	$0.00
2	10/07/2024	10/17/2024	Paid	$113.03	$0.00	$113.03	$113.03	$0.00
3	01/06/2025	01/16/2025	Paid	$113.03	$0.00	$113.03	$113.03	$0.00
4	03/03/2025	03/13/2025	Due	$113.03	$0.00	$113.03	$0.00	$113.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$439.25	$0.00	$439.25	$0.00	$0.00	3.6600	521
2022/2023 PERSONAL PROPERTY TAXES	$426.48	$0.00	$426.48	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$414.06	$10.35	$424.41	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$402.62	$0.00	$402.62	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$390.89	$0.00	$390.89	$0.00	$0.00	3.6600	521
2018/2019 PERSONAL PROPERTY TAXES	$384.74	$0.00	$384.74	$0.00	$0.00	3.6600	521
2017/2018 PERSONAL PROPERTY TAXES	$385.91	$0.00	$385.91	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/23/2024	PAYMENT	BROKL, CHRISTINA ACH REMIT CHECKFREE 12/23/24	$-113.03	$113.03
10/02/2024	PAYMENT	BROKL, CHRISTINA ACH 30307792	$-113.03	$226.06
08/26/2024	PAYMENT	BROKL, CHRISTINA CHECK 689	$-113.33	$339.09
07/15/2024	BILL	BROKL, CHRISTINA & OJEDA, C A	$452.42	$452.42
03/05/2024	PAYMENT	BROKL, CHRISTINA CHECK 0074294997	$-109.76	$0.00
12/27/2023	PAYMENT	BROKL, CHRISTINA CHECK 0068541517	$-109.76	$109.76
08/23/2023	PAYMENT	BROKL, CHRISTINA & OJEDA, C A CHECK 672	$-219.73	$219.52
07/20/2023	BILL	BROKL, CHRISTINA & OJEDA, C A	$439.25	$439.25
03/15/2023	PAYMENT	BROKL, CHRISTINA CHECK 101	$-106.53	$0.00
01/05/2023	PAYMENT	BROKL, CHRISTINA CHECK 0036044235	$-106.53	$106.53
10/12/2022	PAYMENT	BROKL, CHRISTINA CHECK 0028188722	$-106.53	$213.06
08/17/2022	PAYMENT	BROKL, CHRISTINA CHECK 0022640038	$-106.89	$319.59
07/26/2022	BILL	BROKL, CHRISTINA & OJEDA, C A	$426.48	$426.48
07/26/2022	AMENDMENT	UNDO BILL	$-426.48	$0.00
07/26/2022	BILL	BROKL, CHRISTINA & OJEDA, C A	$426.48	$426.48
10/05/2021	PAYMENT	BROKL, CHRISTINA CREDIT: D	$-424.41	$0.00
09/03/2021	INTEREST	Instlmnt1 Interest for 2021-22	$10.35	$424.41
07/21/2021	BILL	BROKL, CHRISTINA	$414.06	$414.06
03/09/2021	PAYMENT	BROKL, CHRISTINA CHECK	$-100.65	$0.00
01/06/2021	PAYMENT	BROKL, CHRISTINA CHECK	$-100.65	$100.65
10/13/2020	PAYMENT	BROKL, CHRISTINA CHECK	$-100.65	$201.30
08/21/2020	PAYMENT	BROKL, CHRISTINA CHECK	$-100.67	$301.95
07/15/2020	BILL	BROKL, CHRISTINA	$402.62	$402.62
03/04/2020	PAYMENT	BROKL, CHRISTINA CHECK	$-97.72	$0.00
12/31/2019	PAYMENT	BROKL, CHRISTINA CHECK	$-97.72	$97.72
10/03/2019	PAYMENT	BROKL, CHRISTINA CHECK	$-97.72	$195.44
08/06/2019	PAYMENT	BROKL, CHRISTINA CHECK	$-97.73	$293.16
07/10/2019	BILL	BROKL, CHRISTINA	$390.89	$390.89
03/05/2019	PAYMENT	BROKL, CHRISTINA CHECK	$-96.18	$0.00
01/18/2019	PAYMENT	BROKL, CHRISTINA CHECK	$-96.18	$96.18
10/04/2018	PAYMENT	BROKL, CHRISTINA CHECK	$-96.18	$192.36
08/23/2018	PAYMENT	BROKL, CHRISTINA CHECK	$-96.20	$288.54
07/13/2018	BILL	BROKL, CHRISTINA	$384.74	$384.74
03/12/2018	PAYMENT	BROKL, CHRISTINA CHECK	$-96.47	$0.00
01/11/2018	PAYMENT	BROKL, CHRISTINA CHECK	$-96.47	$96.47
10/13/2017	PAYMENT	BROKL, CHRISTINA CHECK	$-96.47	$192.94
09/01/2017	PAYMENT	BROKL, CHRISTINA CHECK	$-96.50	$289.41
07/17/2017	BILL	BROKL, CHRISTINA	$385.91	$385.91
03/17/2017	PAYMENT	BROKL, CHRISTINA CHECK	$-94.49	$0.00
01/05/2017	PAYMENT	BROKL, CHRISTINA CHECK	$-94.49	$94.49
10/07/2016	PAYMENT	BROKL, CHRISTINA CHECK	$-94.49	$188.98
08/14/2016	PAYMENT	BROKL, CHRISTINA CHECK	$-94.52	$283.47
07/14/2016	BILL	BROKL, CHRISTINA	$377.99	$377.99
03/01/2016	PAYMENT	BROKL, CHRISTINA CHECK	$-94.31	$0.00
01/15/2016	PAYMENT	BROKL, CHRISTINA CHECK	$-94.31	$94.31
10/15/2015	PAYMENT	BROKL, CHRISTINA CHECK	$-94.31	$188.62
08/20/2015	PAYMENT	BROKL, CHRISTINA CHECK	$-94.32	$282.93
07/14/2015	BILL	BROKL, CHRISTINA	$377.25	$377.25
03/10/2015	PAYMENT	BROKL, CHRISTINA CHECK	$-91.56	$0.00
01/12/2015	PAYMENT	BROKL, CHRISTINA CHECK	$-91.56	$91.56
09/26/2014	PAYMENT	BROKL, CHRISTINA CHECK	$-91.56	$183.12
08/17/2014	PAYMENT	BROKL, CHRISTINA CHECK	$-91.56	$274.68
07/14/2014	BILL	BROKL, CHRISTINA	$366.24	$366.24
03/06/2014	PAYMENT	BROKL, CHRISTINA CHECK	$-88.89	$0.00
01/17/2014	PAYMENT	BROKL, CHRISTINA CHECK	$-88.89	$88.89
10/02/2013	PAYMENT	BROKL, CHRISTINA CHECK	$-88.89	$177.78
07/29/2013	PAYMENT	BROKL, CHRISTINA CHECK	$-88.90	$266.67
07/15/2013	BILL	BROKL, CHRISTINA	$355.57	$355.57
08/23/2012	PAYMENT	CUMMINGS, SCOTT CHECK	$-360.47	$0.00
07/16/2012	BILL	CUMMINGS, SCOTT	$360.47	$360.47
02/07/2012	PAYMENT	SCOTT CUMMINGS CHECK	$-331.37	$0.00
01/17/2012	INTEREST	Instlmnt3 Interest for 2011-12	$10.36	$331.37
10/19/2011	INTEREST	Instlmnt2 Interest for 2011-12	$10.36	$321.01
09/08/2011	PAYMENT	DYE, RONALD CHECK	$-113.91	$310.65
08/30/2011	INTEREST	Instlmnt1 Interest for 2011-12	$10.36	$424.56
07/14/2011	BILL	DYE, RONALD	$414.20	$414.20
03/16/2011	PAYMENT	DYE, RONALD CHECK	$-227.84	$0.00
03/15/2011	AMENDMENT	REMOVED PENALTY HOSPITALIZED	$-11.39	$227.84
01/19/2011	INTEREST	Instlmnt3 Interest for 2010-11	$11.39	$239.23
10/12/2010	PAYMENT	DYE, RONALD CHECK	$-113.92	$227.84
08/06/2010	PAYMENT	DYE, RONALD CHECK	$-113.94	$341.76
07/14/2010	BILL	DYE, RONALD	$455.70	$455.70
03/11/2010	PAYMENT	DYE, RONALD CHECK	$-125.20	$0.00
01/07/2010	PAYMENT	DYE, RONALD CHECK	$-125.20	$125.20
10/13/2009	PAYMENT	DYE, RONALD CHECK	$-125.20	$250.40
08/13/2009	PAYMENT	DYE, RONALD CHECK	$-125.22	$375.60
07/14/2009	BILL	DYE, RONALD	$500.82	$500.82
03/10/2009	PAYMENT	DYE, RONALD CHECK	$-130.86	$0.00
01/08/2009	PAYMENT	DYE, RONALD CHECK	$-130.86	$130.86
10/15/2008	PAYMENT	DYE, RONALD CHECK	$-130.86	$261.72
08/05/2008	PAYMENT	DYE, RONALD CHECK	$-130.87	$392.58
07/14/2008	BILL	DYE, RONALD	$523.45	$523.45
03/05/2008	PAYMENT	DYE, RONALD CHECK	$-139.73	$0.00
02/01/2008	PAYMENT	DYE, RONALD CHECK	$-127.03	$139.73
01/18/2008	INTEREST	Instlmnt3 Interest for 2007-08	$12.70	$266.76
09/26/2007	PAYMENT	DYE, RONALD CHECK	$-127.03	$254.06
08/02/2007	PAYMENT	DYE, RONALD CHECK	$-127.04	$381.09
07/17/2007	BILL	DYE, RONALD	$508.13	$508.13
03/06/2007	PAYMENT	DYE, RONALD CHECK	$-123.34	$0.00
01/05/2007	PAYMENT	DYE, RONALD CHECK	$-123.34	$123.34
10/05/2006	PAYMENT	DYE, RONALD CHECK	$-123.34	$246.68
07/28/2006	PAYMENT	DYE, RONALD CHECK	$-123.34	$370.02
07/19/2006	BILL	DYE, RONALD	$493.36	$493.36
03/03/2006	PAYMENT	DYE, RONALD CHECK	$-119.75	$0.00
12/29/2005	PAYMENT	DYE, RONALD CHECK	$-119.75	$119.75
10/07/2005	PAYMENT	DYE, RONALD CHECK	$-119.75	$239.50
08/13/2005	PAYMENT	DYE, RONALD CHECK	$-119.77	$359.25
07/14/2005	BILL	DYE, RONALD	$479.02	$479.02
03/09/2005	PAYMENT	DYE, RONALD CHECK	$-126.65	$0.00
01/06/2005	PAYMENT	DYE, RONALD CHECK	$-126.65	$126.65
10/14/2004	PAYMENT	DYE, RONALD CHECK	$-126.65	$253.30
08/03/2004	PAYMENT	DYE, RONALD CHECK	$-126.67	$379.95
07/14/2004	BILL	DYE, RONALD	$506.62	$506.62
03/02/2004	PAYMENT	DYE, RONALD CHECK	$-125.65	$0.00
01/07/2004	PAYMENT	DYE, RONALD CHECK	$-125.65	$125.65
10/01/2003	PAYMENT	DYE, RONALD CHECK	$-125.65	$251.30
08/05/2003	PAYMENT	DYE, RONALD CHECK	$-125.65	$376.95
07/21/2003	BILL	DYE, RONALD	$502.60	$502.60
04/09/2003	PAYMENT	DYE, RONALD CHECK	$-133.09	$0.00
03/17/2003	INTEREST	Instlmnt4 Interest for 2002-03	$12.10	$133.09
01/15/2003	PAYMENT	DYE, RONALD CHECK	$-120.99	$120.99
10/14/2002	PAYMENT	DYE, RONALD CHECK BANK: 0 NUM: 0	$-120.99	$241.98
08/06/2002	PAYMENT	DYE, RONALD CHECK BANK: 0	$-121.31	$362.97
07/24/2002	BILL	DYE, RONALD	$484.28	$484.28
03/05/2002	PAYMENT	DYE, RONALD CHECK BANK: 0 NUM: 0	$-126.14	$0.00
01/10/2002	PAYMENT	DYE, RONALD CHECK BANK: 0 NUM: 0	$-126.14	$126.14
09/24/2001	PAYMENT	DYE, RONALD CHECK BANK: 0 NUM: 0	$-126.14	$252.28
08/08/2001	PAYMENT	DYE, RONALD CHECK BANK: 0 NUM: 0	$-126.49	$378.42
07/16/2001	BILL	DYE, RONALD	$504.91	$504.91
03/07/2001	PAYMENT	DYE, RONALD CHECK BANK: 0 NUM: 0	$-124.86	$0.00
01/08/2001	PAYMENT	DYE, RONALD CHECK BANK: 0 NUM: 0	$-124.86	$124.86
10/04/2000	PAYMENT	DYE, RONALD CHECK BANK: 0 NUM: 0	$-124.86	$249.72
08/07/2000	PAYMENT	DYE, RONALD CHECK BANK: 0 NUM: 0	$-125.09	$374.58
07/18/2000	BILL	DYE, RONALD	$499.67	$499.67
03/03/2000	PAYMENT	DYE, RONALD CHECK	$-129.04	$0.00
12/21/1999	PAYMENT	DYE, RONALD CHECK	$-129.04	$129.04
10/12/1999	PAYMENT	DYE, RONALD CHECK	$-129.04	$258.08
08/10/1999	PAYMENT	DYE, RONALD CHECK	$-129.29	$387.12
07/14/1999	BILL	DYE, RONALD	$516.41	$516.41
08/14/1998	AMENDMENT	Tax Paid Amount	$-457.49	$0.00
08/14/1998	BILL	DYE, RONALD	$457.49	$457.49