Tax Account 1220-03-210-010
Owners
GONZALES, PAUL JR & GERALDINE S
1408 HONEYLOCUST AVE
GARDNERVILLE, NV 89410
GONZALES, PAUL JR
GONZALES, GERALDINE S
Account Summary
| Account ID | 1220-03-210-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1408 HONEYLOCUST AV TOWN OF GARDNERVILLE |
| Balance | $1,802.88 |
| Currently Due | $600.96 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,404.11 |
| Total | $2,404.11 |
| Paid | $601.23 |
| Balance | $1,802.88 |
| Due | $600.96 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,334.11 | $0.00 | $2,334.11 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,266.14 | $0.00 | $2,266.14 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,200.13 | $0.00 | $2,200.13 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,136.04 | $21.36 | $2,157.40 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,073.84 | $0.00 | $2,073.84 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,013.45 | $0.00 | $2,013.45 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,954.79 | $0.00 | $1,954.79 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,905.24 | $0.00 | $1,905.24 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,901.44 | $0.00 | $1,901.44 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,842.49 | $0.00 | $1,842.49 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/09/2024 | PAYMENT | GONZALES, PAUL JR & GERALDINE S CHECK 1064 | $-601.23 | $1,802.88 |
| 07/15/2024 | BILL | GONZALES, PAUL JR & GERALDINE S | $2,404.11 | $2,404.11 |
| 03/08/2024 | PAYMENT | GONZALES, GERALDINE S CHECK 1870 | $-583.45 | $0.00 |
| 12/29/2023 | PAYMENT | GONZALES, GERALDINE S CHECK 1864 | $-583.45 | $583.45 |
| 09/26/2023 | PAYMENT | GONZALES, PAUL JR & GERALDINE S CHECK 1853 | $-583.45 | $1,166.90 |
| 08/21/2023 | PAYMENT | GONZALES, PAUL JR & GERALDINE S CHECK 1850 | $-583.76 | $1,750.35 |
| 07/14/2023 | BILL | GONZALES, PAUL JR & GERALDINE S | $2,334.11 | $2,334.11 |
| 03/05/2023 | PAYMENT | GONZALES, GERALDINE S CHECK 5133 | $-566.53 | $0.00 |
| 01/03/2023 | PAYMENT | GONZALES, PAUL JR & GERALDINE S CHECK 1847 | $-566.53 | $566.53 |
| 10/04/2022 | PAYMENT | GONZALES, PAUL JR & GERALDINE S CHECK 1840 | $-566.53 | $1,133.06 |
| 08/08/2022 | PAYMENT | GONZALES, PAUL JR & GERALDINE S CHECK 1837 | $-566.55 | $1,699.59 |
| 07/19/2022 | BILL | GONZALES, PAUL JR & GERALDINE | $2,266.14 | $2,266.14 |
| 03/07/2022 | PAYMENT | GONZALES, PAUL JR & GERALDINE CHECK | $-550.03 | $0.00 |
| 01/03/2022 | PAYMENT | GONZALES CHECK | $-550.03 | $550.03 |
| 10/04/2021 | PAYMENT | GONZALES, PAUL JR & GERALDINE CHECK | $-550.03 | $1,100.06 |
| 08/12/2021 | PAYMENT | GONZALES, PAUL JR & GERALDINE CHECK | $-550.04 | $1,650.09 |
| 07/14/2021 | BILL | GONZALES, PAUL JR & GERALDINE | $2,200.13 | $2,200.13 |
| 02/26/2021 | PAYMENT | GONZALES, PAUL JR & GERALDINE CHECK | $-534.01 | $0.00 |
| 01/04/2021 | PAYMENT | GONZALES, PAUL JR & GERALDINE CHECK | $-534.01 | $534.01 |
| 11/12/2020 | PAYMENT | GONZALES, PAUL JR & GERALDINE CHECK | $-555.37 | $1,068.02 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $21.36 | $1,623.39 |
| 08/17/2020 | PAYMENT | GONZALES, PAUL JR & GERALDINE CHECK | $-534.01 | $1,602.03 |
| 07/13/2020 | BILL | GONZALES, PAUL JR & GERALDINE | $2,136.04 | $2,136.04 |
| 03/04/2020 | PAYMENT | GONZALES, PAUL JR & GERALDINE CHECK | $-518.46 | $0.00 |
| 01/07/2020 | PAYMENT | GONZALES, PAUL JR & GERALDINE CHECK | $-518.46 | $518.46 |
| 10/03/2019 | PAYMENT | GONZALES, PAUL JR & GERALDINE CHECK | $-518.46 | $1,036.92 |
| 08/19/2019 | PAYMENT | GONZALES, PAUL JR & GERALDINE CHECK | $-518.46 | $1,555.38 |
| 07/15/2019 | BILL | GONZALES, PAUL JR & GERALDINE | $2,073.84 | $2,073.84 |
| 03/04/2019 | PAYMENT | GONZALES, PAUL JR & GERALDINE CHECK | $-503.36 | $0.00 |
| 01/07/2019 | PAYMENT | GONZALES, PAUL JR & GERALDINE CHECK | $-503.36 | $503.36 |
| 09/28/2018 | PAYMENT | GONZALES, PAUL JR & GERALDINE CHECK | $-503.36 | $1,006.72 |
| 08/17/2018 | PAYMENT | GONZALES, PAUL JR & GERALDINE CHECK | $-503.37 | $1,510.08 |
| 07/12/2018 | BILL | GONZALES, PAUL JR & GERALDINE | $2,013.45 | $2,013.45 |
| 02/22/2018 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-488.69 | $0.00 |
| 12/29/2017 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-488.69 | $488.69 |
| 09/29/2017 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-488.69 | $977.38 |
| 08/23/2017 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-488.72 | $1,466.07 |
| 07/14/2017 | BILL | GONZALES, PAUL JR & GERALDINE | $1,954.79 | $1,954.79 |
| 02/17/2017 | PAYMENT | TICOR TITLE CHECK | $-476.31 | $0.00 |
| 12/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-476.31 | $476.31 |
| 09/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-476.31 | $952.62 |
| 08/16/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-476.31 | $1,428.93 |
| 07/12/2016 | BILL | IVERSON, PAULA TTEE | $1,905.24 | $1,905.24 |
| 03/08/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-475.36 | $0.00 |
| 01/05/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-475.36 | $475.36 |
| 10/07/2015 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-475.36 | $950.72 |
| 08/17/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-475.36 | $1,426.08 |
| 07/14/2015 | BILL | IVERSON, PAULA TTEE | $1,901.44 | $1,901.44 |
| 03/03/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-460.62 | $0.00 |
| 01/06/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-460.62 | $460.62 |
| 10/03/2014 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-460.62 | $921.24 |
| 08/18/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-460.63 | $1,381.86 |
| 07/17/2014 | BILL | COUNTER, WILLIAM E & NINA J | $1,842.49 | $1,842.49 |
| 03/04/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-447.20 | $0.00 |
| 01/07/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-447.20 | $447.20 |
| 10/03/2013 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-447.20 | $894.40 |
| 08/16/2013 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-447.23 | $1,341.60 |
| 07/16/2013 | BILL | COUNTER, WILLIAM E & NINA J | $1,788.83 | $1,788.83 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-444.74 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-444.74 | $444.74 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-444.74 | $889.48 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-444.76 | $1,334.22 |
| 07/13/2012 | BILL | COUNTER, WILLIAM E & NINA J | $1,778.98 | $1,778.98 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-452.16 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-452.16 | $452.16 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-452.16 | $904.32 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-452.18 | $1,356.48 |
| 07/15/2011 | BILL | COUNTER, WILLIAM E & NINA J | $1,808.66 | $1,808.66 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-491.02 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-491.02 | $491.02 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-491.02 | $982.04 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-491.02 | $1,473.06 |
| 07/14/2010 | BILL | COUNTER, WILLIAM E & NINA J | $1,964.08 | $1,964.08 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-602.71 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-602.71 | $602.71 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-602.71 | $1,205.42 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-602.73 | $1,808.13 |
| 07/13/2009 | BILL | COUNTER, WILLIAM E & NINA J | $2,410.86 | $2,410.86 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-558.08 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-558.08 | $558.08 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-558.08 | $1,116.16 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-558.09 | $1,674.24 |
| 07/18/2008 | BILL | COUNTER, WILLIAM E & NINA J | $2,232.33 | $2,232.33 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-516.78 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-516.75 | $516.78 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-516.75 | $1,033.53 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-516.75 | $1,550.28 |
| 07/01/2007 | BILL | COUNTER, WILLIAM E & NINA J | $2,067.03 | $2,067.03 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-478.47 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-478.47 | $478.47 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-478.47 | $956.94 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-478.47 | $1,435.41 |
| 07/01/2006 | BILL | COUNTER, WILLIAM E & NINA J | $1,913.88 | $1,913.88 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-443.05 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-443.02 | $443.05 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-443.02 | $886.07 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-443.02 | $1,329.09 |
| 07/01/2005 | BILL | COUNTER, WILLIAM E & NINA J | $1,772.11 | $1,772.11 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-423.07 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-423.05 | $423.07 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-423.05 | $846.12 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-423.05 | $1,269.17 |
| 07/01/2004 | BILL | COUNTER, WILLIAM E & NINA J | $1,692.22 | $1,692.22 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-90.51 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-90.50 | $90.51 |
| 10/14/2003 | PAYMENT | 22 | $-90.50 | $181.01 |
| 08/26/2003 | PAYMENT | SYNCON HOMES INC | $-90.50 | $271.51 |
| 07/01/2003 | BILL | SYNCON HOMES INC | $362.01 | $362.01 |