Tax Account 1220-04-114-018

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Owners

GONZALEZ, JESUS A
1342 BISHOPS CI
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-04-114-018
Account Type	Real Estate
Location	1342 BISHOPS CI TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1220-04-114-018

Account Type

Real Estate

Location

1342 BISHOPS CI
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$983.84
Total	$983.84
Paid	$983.84
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

$983.84

Total

$983.84

Paid

$983.84

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	$246.20	$0.00	$246.20	$246.20	$0.00
2	10/07/2024	10/17/2024	Paid	$245.88	$0.00	$245.88	$245.88	$0.00
3	01/06/2025	01/16/2025	Paid	$245.88	$0.00	$245.88	$245.88	$0.00
4	03/03/2025	03/13/2025	Paid	$245.88	$0.00	$245.88	$245.88	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$927.13	$0.00	$927.13	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$858.47	$0.00	$858.47	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$794.88	$7.95	$802.83	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$810.52	$16.61	$827.13	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$782.36	$15.64	$798.00	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$746.53	$0.00	$746.53	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$730.27	$0.00	$730.27	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$711.75	$14.24	$725.99	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$710.33	$13.59	$723.92	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$693.06	$6.93	$699.99	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/04/2024	PAYMENT	GONZALEZ, JESUS A CASH	$-491.76	$0.00
08/14/2024	PAYMENT	GONZALEZ, JESUS A CASH	$-492.08	$491.76
07/15/2024	BILL	GONZALEZ, JESUS A	$983.84	$983.84
12/11/2023	PAYMENT	GONZALEZ, JESUS A CASH	$-463.40	$0.00
08/31/2023	PAYMENT	GONZALEZ, JESUS A CASH	$-231.70	$463.40
07/18/2023	PAYMENT	GONZALEZ, JESUS A CASH	$-232.03	$695.10
07/14/2023	BILL	GONZALEZ, JESUS A	$927.13	$927.13
01/18/2023	PAYMENT	GONZALEZ, JOSE L CASH	$-214.61	$0.00
09/27/2022	PAYMENT	GONZALEZ, JOSE L CASH	$-214.61	$214.61
07/25/2022	PAYMENT	GONZALEZ, JOSE L CASH PAID CASH	$-429.25	$429.22
07/19/2022	BILL	GONZALEZ, JOSE L	$858.47	$858.47
04/07/2022	PAYMENT	GONZALEZ, JOSE L CASH	$-206.67	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$7.95	$206.67
01/04/2022	PAYMENT	GONZALEZ, JOSE L CASH	$-198.72	$198.72
09/29/2021	PAYMENT	GONZALEZ, JOSE L CASH	$-198.72	$397.44
07/20/2021	PAYMENT	GONZALEZ, JOSE L CASH	$-198.72	$596.16
07/14/2021	BILL	GONZALEZ, JOSE L	$794.88	$794.88
05/04/2021	PAYMENT	GONZALEZ, JOSE L CASH	$-219.24	$0.00
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$219.24
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$8.11	$210.74
01/06/2021	PAYMENT	GONZALEZ, JOSE L CASH	$-202.63	$202.63
09/02/2020	PAYMENT	GONZALEZ, JOSE L CASH	$-202.63	$405.26
07/21/2020	PAYMENT	GONZALEZ, JOSE L CASH	$-202.63	$607.89
07/13/2020	BILL	GONZALEZ, JOSE L	$810.52	$810.52
03/16/2020	PAYMENT	GONZALEZ, JOSE L CASH	$-203.41	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.82	$203.41
01/13/2020	PAYMENT	GONZALEZ, JOSE L CASH	$-195.59	$195.59
09/09/2019	PAYMENT	GONZALEZ, JOSE L CHECK	$-399.00	$391.18
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.82	$790.18
07/15/2019	BILL	GONZALEZ, JOSE L	$782.36	$782.36
01/07/2019	PAYMENT	GONZALEZ, JOSE L CHECK	$-373.26	$0.00
07/24/2018	PAYMENT	GONZALEZ, JOSE L CHECK	$-373.27	$373.26
07/12/2018	BILL	GONZALEZ, JOSE L	$746.53	$746.53
02/28/2018	PAYMENT	GONZALEZ, JOSE L CHECK	$-182.56	$0.00
01/10/2018	PAYMENT	GONZALEZ, JOSE L CHECK	$-182.56	$182.56
09/28/2017	PAYMENT	GONZALEZ, JOSE L CHECK	$-182.56	$365.12
08/02/2017	PAYMENT	GONZALEZ, JOSE L CHECK	$-182.59	$547.68
07/14/2017	BILL	GONZALEZ, JOSE L	$730.27	$730.27
04/03/2017	PAYMENT	GONZALEZ, JOSE L CHECK	$-185.05	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.12	$185.05
03/03/2017	PAYMENT	GONZALEZ, JOSE L CHECK	$-185.05	$177.93
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.12	$362.98
09/14/2016	PAYMENT	GONZALEZ, JOSE L CHECK	$-177.93	$355.86
07/15/2016	PAYMENT	GONZALEZ, JOSE L CHECK	$-177.96	$533.79
07/12/2016	BILL	GONZALEZ, JOSE L	$711.75	$711.75
04/19/2016	PAYMENT	GONZALEZ, JOSE L CHECK	$-168.75	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.49	$168.75
01/26/2016	PAYMENT	GONZALEZ, JOSE L CHECK	$-200.00	$162.26
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.10	$362.26
08/11/2015	PAYMENT	GONZALEZ, JOSE L CHECK	$-355.17	$355.16
07/14/2015	BILL	GONZALEZ, JOSE L	$710.33	$710.33
04/22/2015	PAYMENT	GONZALEZ, JOSE L CHECK	$-180.19	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.93	$180.19
01/16/2015	PAYMENT	GONZALEZ, JOSE L CHECK	$-173.26	$173.26
07/25/2014	PAYMENT	GONZALEZ, JOSE L CHECK	$-346.54	$346.52
07/17/2014	BILL	GONZALEZ, JOSE L	$693.06	$693.06
02/20/2014	PAYMENT	GONZALEZ, JOSE L CHECK	$-346.43	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.79	$346.43
11/14/2013	PAYMENT	GONZALEZ, JOSE L CHECK	$-363.43	$339.64
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$16.98	$703.07
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.79	$686.09
07/16/2013	BILL	GONZALEZ, JOSE L	$679.30	$679.30
07/24/2012	PAYMENT	MEIER, MERLYN E TTEE CHECK	$-755.46	$0.00
07/13/2012	BILL	MEIER, MERLYN E TTEE	$755.46	$755.46
07/26/2011	PAYMENT	MEIER, MERLYN E TTEE CHECK	$-772.85	$0.00
07/15/2011	BILL	MEIER, MERLYN E TTEE	$772.85	$772.85
01/10/2011	PAYMENT	MEIER, MERLYN E TTEE CHECK	$-274.80	$0.00
11/17/2010	PAYMENT	FIRST AMERICAN TITLE CO CHECK	$-142.90	$274.80
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.50	$417.70
08/10/2010	PAYMENT	MEIER, MERLYN E TTEE CHECK	$-137.43	$412.20
07/14/2010	BILL	MEIER, MERLYN E TTEE	$549.63	$549.63
04/09/2010	PAYMENT	MEIER, MERLYN E TTEE CHECK	$-442.89	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$24.01	$442.89
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.34	$418.88
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.34	$405.54
08/04/2009	PAYMENT	MEIER, MERLYN E TTEE CHECK	$-133.43	$400.20
07/13/2009	BILL	MEIER, MERLYN E TTEE	$533.63	$533.63
03/03/2009	PAYMENT	MEIER, MERLYN E TTEE CHECK	$-129.52	$0.00
01/09/2009	PAYMENT	MEIER, MERLYN E TTEE CHECK	$-129.52	$129.52
10/09/2008	PAYMENT	MEIER, MERLYN E TTEE CHECK	$-129.52	$259.04
08/05/2008	PAYMENT	MEIER, MERLYN E TTEE CHECK	$-129.52	$388.56
07/18/2008	BILL	MEIER, MERLYN E TTEE	$518.08	$518.08
03/05/2008	PAYMENT	MEIER, MERLYN	$-125.74	$0.00
01/07/2008	PAYMENT	MEIER, MERLYN	$-125.74	$125.74
10/04/2007	PAYMENT	MEIER, MERLYN	$-125.74	$251.48
08/17/2007	PAYMENT	MEIER, MERLYN	$-125.74	$377.22
07/01/2007	BILL	MEIER, MERLYN	$502.96	$502.96
03/06/2007	PAYMENT	MEIER, MERLYN	$-122.10	$0.00
01/08/2007	PAYMENT	MEIER, MERLYN	$-122.08	$122.10
10/05/2006	PAYMENT	MEIER, MERLYN	$-122.08	$244.18
08/14/2006	PAYMENT	MEIER, MERLYN	$-122.08	$366.26
07/01/2006	BILL	MEIER, MERLYN	$488.34	$488.34
03/07/2006	PAYMENT	MEIER, MERLYN	$-118.53	$0.00
01/04/2006	PAYMENT	MEIER, MERLYN	$-118.53	$118.53
10/14/2005	PAYMENT	MEIER, MERLYN	$-118.53	$237.06
08/05/2005	PAYMENT	MEIER, MERLYN	$-118.53	$355.59
07/01/2005	BILL	MEIER, MERLYN	$474.12	$474.12
07/27/2004	PAYMENT	WOOD, RICHARD E & CU	$-478.67	$0.00
07/01/2004	BILL	WOOD, RICHARD E & CUNNINGHAM,	$478.67	$478.67
08/04/2003	PAYMENT	22	$-470.97	$0.00
07/01/2003	BILL	MOHR, DIANE & WEILAND, JAN	$470.97	$470.97
03/04/2003	PAYMENT	MOHR, DIANE & WEILAN	$-94.42	$0.00
01/08/2003	PAYMENT	MOHR, DIANE & WEILAN	$-94.40	$94.42
10/02/2002	PAYMENT	MOHR, DIANE & WEILAN	$-94.40	$188.82
08/05/2002	PAYMENT	MOHR, DIANE & WEILAN	$-94.40	$283.22
07/01/2002	BILL	MOHR, DIANE & WEILAND, JAN	$377.62	$377.62
03/04/2002	PAYMENT	MOHR, DIANE & WEILAN	$-92.46	$0.00
01/04/2002	PAYMENT	MOHR, DIANE & WEILAN	$-92.45	$92.46
09/21/2001	PAYMENT	MOHR, DIANE & WEILAN	$-92.45	$184.91
08/20/2001	PAYMENT	MOHR, DIANE & WEILAN	$-92.45	$277.36
07/01/2001	BILL	MOHR, DIANE & WEILAND, JAN	$369.81	$369.81
02/26/2001	PAYMENT	MOHR, DIANE & WEILAN	$-86.96	$0.00
01/04/2001	PAYMENT	MOHR, DIANE & WEILAN	$-86.96	$86.96
10/24/2000	PAYMENT	MOHR, DIANE & WEILAN	$-86.96	$173.92
08/22/2000	PAYMENT	MOHR, DIANE & WEILAN	$-86.96	$260.88
07/01/2000	BILL	MOHR, DIANE & WEILAND, JAN	$347.84	$347.84
08/05/1999	PAYMENT	SCRIBNER, LEONARD	$-345.20	$0.00
07/01/1999	BILL	SCRIBNER, LEONARD	$345.20	$345.20
07/28/1998	PAYMENT	SCRIBNER, LEONARD	$-346.35	$0.00
07/01/1998	BILL	SCRIBNER, LEONARD	$346.35	$346.35
07/22/1997	PAYMENT	SCRIBNER, LEONARD	$-303.01	$0.00
07/01/1997	BILL	SCRIBNER, LEONARD	$303.01	$303.01
08/09/1996	PAYMENT	SCRIBNER, LEONARD	$-308.08	$0.00
07/01/1996	BILL	SCRIBNER, LEONARD	$308.08	$308.08
12/05/1995	PAYMENT		$-158.23	$0.00
08/15/1995	PAYMENT		$-158.20	$158.23
07/01/1995	BILL	SCRIBNER, LEONARD	$316.43	$316.43
12/27/1994	PAYMENT		$-159.80	$0.00
09/26/1994	PAYMENT		$-79.89	$159.80
07/26/1994	PAYMENT		$-79.89	$239.69
07/01/1994	BILL	SCRIBNER, LEONARD	$319.58	$319.58
08/12/1993	PAYMENT		$-314.94	$0.00
07/01/1993	BILL	SCRIBNER, LEONARD	$314.94	$314.94
08/05/1992	PAYMENT		$-303.73	$0.00
07/01/1992	BILL	SCRIBNER, LEONARD	$303.73	$303.73
08/08/1991	PAYMENT		$-287.87	$0.00
07/01/1991	BILL	SCRIBNER, LEONARD & RAMONA L	$287.87	$287.87
12/10/1990	PAYMENT		$-150.07	$0.00
10/01/1990	PAYMENT		$-75.03	$150.07
08/01/1990	PAYMENT		$-75.03	$225.10
07/01/1990	BILL	SCRIBNER, LEONARD & RAMONA L	$300.13	$300.13
03/02/1990	PAYMENT		$-68.53	$0.00
12/27/1989	PAYMENT		$-68.50	$68.53
10/05/1989	PAYMENT		$-68.50	$137.03
09/05/1989	PAYMENT		$-68.50	$205.53
07/01/1989	BILL	BROWN, THELMA M	$274.03	$274.03
03/06/1989	PAYMENT		$-69.08	$0.00
12/29/1988	PAYMENT		$-69.08	$69.08
09/26/1988	PAYMENT		$-69.08	$138.16
08/01/1988	PAYMENT		$-69.08	$207.24
07/01/1988	BILL	BROWN, THELMA M	$276.32	$276.32
03/03/1988	PAYMENT		$-52.38	$0.00
01/04/1988	PAYMENT		$-52.37	$52.38
10/02/1987	PAYMENT		$-52.37	$104.75
08/13/1987	PAYMENT		$-52.37	$157.12
07/01/1987	BILL	BROWN, THELMA M	$209.49	$209.49
03/02/1987	PAYMENT		$-47.72	$0.00
01/06/1987	PAYMENT		$-47.70	$47.72
09/29/1986	PAYMENT		$-47.70	$95.42
07/16/1986	PAYMENT		$-47.70	$143.12
07/01/1986	BILL	BROWN,THELMA M	$190.82	$190.82