Tax Account 1220-04-112-045

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Owners

GYORGY, WILLIAM JR
4440 ZIGZAG LN
CAMINO, CA 95709

Account Summary

Account ID	1220-04-112-045
Account Type	Real Estate
Location	1271 KINGSLANE TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1220-04-112-045

Account Type

Real Estate

Location

1271 KINGSLANE
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$749.77
Total	$749.77
Paid	$749.77
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$749.77

Total

$749.77

Paid

$749.77

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$187.63	$0.00	$187.63	$187.63	$0.00
2	10/07/2024	10/17/2024	Paid	$187.38	$0.00	$187.38	$187.38	$0.00
3	01/06/2025	01/16/2025	Paid	$187.38	$0.00	$187.38	$187.38	$0.00
4	03/03/2025	03/13/2025	Paid	$187.38	$0.00	$187.38	$187.38	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$694.23	$0.00	$694.23	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$691.57	$51.43	$792.09	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$595.18	$26.78	$621.96	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$575.62	$5.76	$581.38	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$555.64	$25.01	$580.65	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$530.18	$42.42	$572.60	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$508.82	$5.09	$513.91	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$495.93	$0.00	$495.93	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$494.94	$0.00	$494.94	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$493.51	$0.00	$493.51	$0.00	$0.00	3.6600	521

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S91	Trust/Lien Recording Fee*	40.00	40.00	.00	.00
2022-2023	S95	Publication Fee*	8.76	8.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	REBECCA GORGY GOV GOVOLUTION - 323724328	$-749.77	$0.00
07/15/2024	BILL	GYORGY, WILLIAM JR	$749.77	$749.77
09/11/2023	PAYMENT	REBECCA GYORGY SYS GOVOLUTION - 308467841 ORIG: GOV	$-694.23	$0.00
09/11/2023	ADJUSTMENT	REBECCA GYORGY GOV GOVOLUTION - 308467841 VOIDED PAYMENT: 1185766. REASON: COLLECTION FEE FIX	$694.23	$694.23
07/28/2023	PAYMENT	REBECCA GYORGY GOV GOVOLUTION - 308467841	$-694.23	$0.00
07/14/2023	BILL	GYORGY, WILLIAM J & SHIRLEY A	$694.23	$694.23
06/12/2023	PAYMENT	REBECCA GYORGY GOV GOVOLUTION - 306600064	$-631.38	$0.00
06/06/2023	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$631.38
06/06/2023	INTEREST	INTEREST FOR 06/2023	$49.09	$591.38
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$542.29
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$28.93	$533.53
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.07	$504.60
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.43	$488.53
08/16/2022	PAYMENT	GYORGY, WILLIAM J SR CHECK 377	$-160.71	$482.10
07/19/2022	BILL	GYORGY, WILLIAM J & SHIRLEY A	$642.81	$642.81
04/06/2022	PAYMENT	GYORGY, WILLIAM J CREDIT: D	$-318.41	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$14.88	$318.41
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.95	$303.53
11/01/2021	PAYMENT	GYORGY, WILLIAM CREDIT: D	$-154.74	$297.58
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.95	$452.32
08/12/2021	PAYMENT	GYORGY, WILLIAM CREDIT: D	$-148.81	$446.37
07/14/2021	BILL	GYORGY, WILLIAM J & SHIRLEY A	$595.18	$595.18
04/13/2021	PAYMENT	GYORGY, WILLIAM CREDIT: D	$-149.66	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$5.76	$149.66
01/08/2021	PAYMENT	GYORGY, WILLIAM J CREDIT: D	$-143.90	$143.90
10/04/2020	PAYMENT	GYORGY, WILLIAM J CREDIT: D	$-143.90	$287.80
08/12/2020	PAYMENT	GYORGY, WILLIAM CREDIT: D	$-143.92	$431.70
07/13/2020	BILL	GYORGY, WILLIAM J & SHIRLEY A	$575.62	$575.62
04/11/2020	PAYMENT	GYORGY, WILLIAM J CHECK	$-144.47	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.56	$144.47
01/23/2020	PAYMENT	GYORGY, WILLIAM CHECK	$-297.27	$138.91
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.89	$436.18
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.56	$422.29
08/19/2019	PAYMENT	GYORGY, WILLIAM J & SHIRLEY A CHECK	$-138.91	$416.73
07/15/2019	BILL	GYORGY, WILLIAM J & SHIRLEY A	$555.64	$555.64
03/06/2019	PAYMENT	GYORGY, WILLIAM CHECK	$-572.60	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$23.86	$572.60
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$13.26	$548.74
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.30	$535.48
07/12/2018	BILL	GYORGY, WILLIAM J & SHIRLEY A	$530.18	$530.18
05/02/2018	PAYMENT	GYORGY, WILLIAM J & SHIRLEY A CHECK	$-132.29	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.09	$132.29
10/05/2017	PAYMENT	GYORGY, WILLIAM J & SHIRLEY A CHECK	$-254.40	$127.20
08/31/2017	PAYMENT	GYORGY, WILLIAM J & SHIRLEY A CHECK	$-127.22	$381.60
07/14/2017	BILL	GYORGY, WILLIAM J & SHIRLEY A	$508.82	$508.82
07/29/2016	PAYMENT	GYORGY, WILLIAM J & SHIRLEY A CHECK	$-495.93	$0.00
07/12/2016	BILL	GYORGY, WILLIAM J & SHIRLEY A	$495.93	$495.93
08/04/2015	PAYMENT	GYORGY, WILLIAM J & SHIRLEY A CHECK	$-494.94	$0.00
07/14/2015	BILL	GYORGY, WILLIAM J & SHIRLEY A	$494.94	$494.94
08/18/2014	PAYMENT	GYORGY, WILLIAM J & SHIRLEY A CHECK	$-493.51	$0.00
07/17/2014	BILL	GYORGY, WILLIAM J & SHIRLEY A	$493.51	$493.51
07/29/2013	PAYMENT	GYORGY, WILLIAM J & SHIRLEY A CHECK	$-493.48	$0.00
07/16/2013	BILL	GYORGY, WILLIAM J & SHIRLEY A	$493.48	$493.48
07/27/2012	PAYMENT	GYORGY, WILLIAM J & SHIRLEY A CHECK	$-558.66	$0.00
07/13/2012	BILL	GYORGY, WILLIAM J & SHIRLEY A	$558.66	$558.66
07/22/2011	PAYMENT	GYORGY, WILLIAM J & SHIRLEY A CHECK	$-565.07	$0.00
07/15/2011	BILL	GYORGY, WILLIAM J & SHIRLEY A	$565.07	$565.07
08/24/2010	PAYMENT	GYORGY, WILLIAM J & SHIRLEY A CHECK	$-603.31	$0.00
07/14/2010	BILL	GYORGY, WILLIAM J & SHIRLEY A	$603.31	$603.31
04/15/2010	PAYMENT	GYORGY, WILLIAM J & SHIRLEY A CHECK	$-645.37	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$39.28	$645.37
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$25.25	$606.09
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.03	$580.84
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.61	$566.81
07/13/2009	BILL	GYORGY, WILLIAM J & SHIRLEY A	$561.20	$561.20
08/06/2008	PAYMENT	GYORGY, WILLIAM J & SHIRLEY A CHECK	$-544.85	$0.00
07/18/2008	BILL	GYORGY, WILLIAM J & SHIRLEY A	$544.85	$544.85
08/13/2007	PAYMENT	FIRST AMERICAN TITLE	$-528.97	$0.00
07/01/2007	BILL	GYORGY, WILLIAM J & SHIRLEY A	$528.97	$528.97
03/15/2007	PAYMENT	MORGAN, MARY L	$-495.85	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$20.66	$495.85
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.48	$475.19
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.59	$463.71
07/01/2006	BILL	MORGAN, MARY L	$459.12	$459.12
08/12/2005	PAYMENT	MORGAN, MARY L	$-445.75	$0.00
07/01/2005	BILL	MORGAN, MARY L	$445.75	$445.75
08/04/2004	PAYMENT	MORGAN, MARY L	$-450.96	$0.00
07/01/2004	BILL	MORGAN, MARY L	$450.96	$450.96
03/03/2004	PAYMENT	MORGAN, MARY L	$-110.90	$0.00
01/06/2004	PAYMENT	MORGAN, MARY L	$-110.90	$110.90
10/07/2003	PAYMENT	MORGAN, MARY L	$-110.90	$221.80
08/13/2003	PAYMENT	MORGAN, MARY L	$-110.90	$332.70
07/01/2003	BILL	MORGAN, MARY L	$443.60	$443.60
03/05/2003	PAYMENT	MORGAN, MARY L	$-86.02	$0.00
01/08/2003	PAYMENT	MORGAN, MARY L	$-86.00	$86.02
10/07/2002	PAYMENT	MORGAN, MARY L	$-86.00	$172.02
08/08/2002	PAYMENT	MORGAN, MARY L	$-86.00	$258.02
07/01/2002	BILL	MORGAN, MARY L	$344.02	$344.02
03/05/2002	PAYMENT	MORGAN, MARY L	$-84.23	$0.00
01/07/2002	PAYMENT	MORGAN, MARY L	$-84.22	$84.23
09/21/2001	PAYMENT	MORGAN, MARY L	$-84.22	$168.45
08/07/2001	PAYMENT	MORGAN, MARY L	$-84.22	$252.67
07/01/2001	BILL	MORGAN, MARY L	$336.89	$336.89
09/01/2000	PAYMENT	MORGAN, MARY L	$-237.66	$0.00
08/09/2000	PAYMENT	MORGAN, MARY L	$-79.21	$237.66
07/01/2000	BILL	MORGAN, MARY L	$316.87	$316.87
08/26/1999	PAYMENT	MORGAN, MARY L	$-255.63	$0.00
08/06/1999	PAYMENT	MORGAN, MARY L	$-85.21	$255.63
07/01/1999	BILL	MORGAN, MARY L	$340.84	$340.84
02/22/1999	PAYMENT	MORGAN, MARY L	$-78.95	$0.00
12/18/1998	PAYMENT	MORGAN, MARY L	$-78.94	$78.95
10/02/1998	PAYMENT	MORGAN, MARY L	$-78.94	$157.89
08/06/1998	PAYMENT	MORGAN, MARY L	$-78.94	$236.83
07/01/1998	BILL	MORGAN, MARY L	$315.77	$315.77
07/28/1997	PAYMENT	MORGAN, EARL L & MAR	$-298.36	$0.00
07/01/1997	BILL	MORGAN, EARL L & MARY L	$298.36	$298.36
08/06/1996	PAYMENT	MORGAN, EARL L & MAR	$-303.37	$0.00
07/01/1996	BILL	MORGAN, EARL L & MARY L	$303.37	$303.37
11/07/1995	PAYMENT		$-155.86	$0.00
10/03/1995	PAYMENT		$-77.92	$155.86
08/10/1995	PAYMENT		$-77.92	$233.78
07/01/1995	BILL	MORGAN, EARL L & MARY L	$311.70	$311.70
08/02/1994	PAYMENT		$-314.98	$0.00
07/01/1994	BILL	MORGAN, EARL L & MARY L	$314.98	$314.98
08/10/1993	PAYMENT		$-310.54	$0.00
07/01/1993	BILL	MORGAN, EARL L & MARY L	$310.54	$310.54
07/22/1992	PAYMENT		$-301.42	$0.00
07/01/1992	BILL	MORGAN, EARL L & MARY L	$301.42	$301.42
08/01/1991	PAYMENT		$-278.82	$0.00
07/01/1991	BILL	MORGAN, EARL L & MARY L	$278.82	$278.82
07/25/1990	PAYMENT		$-266.08	$0.00
07/01/1990	BILL	MORGAN, EARL L & MARY L	$266.08	$266.08
08/17/1989	PAYMENT		$-255.87	$0.00
07/01/1989	BILL	MORGAN, EARL L & MARY L	$255.87	$255.87
07/21/1988	PAYMENT		$-249.83	$0.00
07/01/1988	BILL	MORGAN, EARL L & MARY L	$249.83	$249.83
08/05/1987	PAYMENT		$-192.69	$0.00
07/01/1987	BILL	MORGAN, EARL L & MARY L	$192.69	$192.69
07/18/1986	PAYMENT		$-169.62	$0.00
07/01/1986	BILL	MORGAN,EARL L & MARY L	$169.62	$169.62