Tax Account 1220-04-201-013

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Owners

SONDER ENTERPRISES LLC
PO BOX 358
WALUNUT GROVE, CA 95690

Account Summary

Account ID	1220-04-201-013
Account Type	Real Estate
Location	1250 WATERLOO LN TOWN OF GARDNERVILLE
Balance	$1,321.05
Currently Due	$440.35

Account ID

1220-04-201-013

Account Type

Real Estate

Location

1250 WATERLOO LN
TOWN OF GARDNERVILLE

Balance

$1,321.05

Currently Due

$440.35

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,761.67
Total	$1,761.67
Paid	$440.62
Balance	$1,321.05
Due	$440.35
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

$1,761.67

Total

$1,761.67

Paid

$440.62

Balance

$1,321.05

Due

$440.35

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	$440.62	$0.00	$440.62	$440.62	$0.00
2	10/07/2024	10/17/2024	Due	$440.35	$0.00	$440.35	$0.00	$440.35
3	01/06/2025	01/16/2025	Due	$440.35	$0.00	$440.35	$0.00	$880.70
4	03/03/2025	03/13/2025	Due	$440.35	$0.00	$440.35	$0.00	$1,321.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,688.65	$33.78	$1,722.43	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,615.89	$145.43	$1,761.32	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,498.94	$14.99	$1,513.93	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,449.66	$115.98	$1,565.64	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,399.29	$48.97	$1,448.26	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,335.22	$0.00	$1,335.22	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,281.41	$12.81	$1,294.22	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,248.94	$12.49	$1,261.43	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,246.45	$0.00	$1,246.45	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,207.81	$0.00	$1,207.81	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	SHERI WATTS GOVACH ACH - 324187717	$-440.62	$1,321.05
07/15/2024	BILL	SONDER ENTERPRISES LLC	$1,761.67	$1,761.67
04/25/2024	PAYMENT	SONDER WATTS GOVACH ACH - 319860461	$-438.97	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.88	$438.97
01/04/2024	PAYMENT	CRAIG WATTS GOVACH ACH - 315059879	$-422.09	$422.09
10/03/2023	PAYMENT	SHERI WATTS GOVACH ACH - 311485959	$-422.09	$844.18
09/18/2023	PAYMENT	CRAIG WATTS GOVACH ACH - 310816063	$-439.28	$1,266.27
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.90	$1,705.55
07/14/2023	BILL	SONDER ENTERPRISES LLC	$1,688.65	$1,688.65
04/21/2023	PAYMENT	ENTERPRISES LLC SONDER GOVACH ACH - 304090985	$-1,341.18	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$72.71	$1,341.18
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$40.40	$1,268.47
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.16	$1,228.07
09/02/2022	PAYMENT	SHERI WATTS GOVACH ACH - 294562915	$-420.14	$1,211.91
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.16	$1,632.05
07/19/2022	BILL	SONDER ENTERPRISES LLC	$1,615.89	$1,615.89
04/27/2022	PAYMENT	SHERI WATTS CREDIT: D	$-389.72	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$14.99	$389.72
12/15/2021	PAYMENT	SHERI WATTS CREDIT: D	$-374.73	$374.73
09/24/2021	PAYMENT	SHERI WATTS CREDIT: D	$-374.73	$749.46
08/06/2021	PAYMENT	SHERI WATTS CREDIT: D	$-374.75	$1,124.19
07/14/2021	BILL	SONDER ENTERPRISES LLC	$1,498.94	$1,498.94
03/01/2021	PAYMENT	SHERI WATTS CREDIT: D	$-362.41	$0.00
01/25/2021	PAYMENT	SHERI WATTS CREDIT: D	$-1,203.23	$362.41
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$65.24	$1,565.64
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$36.24	$1,500.40
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$14.50	$1,464.16
07/13/2020	BILL	SONDER ENTERPRISES LLC	$1,449.66	$1,449.66
04/01/2020	PAYMENT	SHERI WATTS CREDIT: D	$-748.61	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$34.98	$748.61
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.99	$713.63
08/14/2019	PAYMENT	WATTS, CRAIG & SHERI CHECK	$-699.65	$699.64
07/15/2019	BILL	SONDER ENTERPRISES LLC	$1,399.29	$1,399.29
01/28/2019	PAYMENT	WATTS, CRAIG R & SHERI S CHECK	$-333.80	$0.00
01/17/2019	PAYMENT	WATTS, SHERI CHECK	$-333.80	$333.80
09/20/2018	PAYMENT	WATTS, SHERI S CHECK	$-333.80	$667.60
08/02/2018	PAYMENT	WATTS, CRAIG R & SHERI S CHECK	$-333.82	$1,001.40
07/12/2018	BILL	WATTS, CRAIG R & SHERI S	$1,335.22	$1,335.22
02/28/2018	PAYMENT	WATTS, CRAIG R & SHERI S CHECK	$-320.35	$0.00
12/31/2017	PAYMENT	WATTS, CRAIG R & SHERI S CHECK	$-320.35	$320.35
09/29/2017	PAYMENT	WATTS, CRAIG R & SHERI S CHECK	$-653.52	$640.70
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$12.81	$1,294.22
07/14/2017	BILL	WATTS, CRAIG R & SHERI S	$1,281.41	$1,281.41
04/18/2017	PAYMENT	WATTS, CRAIG R & SHERI S CHECK	$-324.72	$0.00
04/03/2017	ADJUSTMENT	rev bad ach web pmt invalid lt	$324.72	$324.72
03/23/2017	VOID	WATTS, CRAIG R & SHERI S CHECK	$-324.72	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$12.49	$324.72
01/13/2017	PAYMENT	WATTS, CRAIG R & SHERI S CHECK	$-312.23	$312.23
09/26/2016	PAYMENT	WATTS, CRAIG R & SHERI S CHECK	$-312.23	$624.46
08/09/2016	PAYMENT	WATTS, CRAIG R & SHERI S CHECK	$-312.25	$936.69
07/12/2016	BILL	WATTS, CRAIG R & SHERI S	$1,248.94	$1,248.94
07/28/2015	PAYMENT	NICHOLS ENTERPRISES INC CHECK	$-1,246.45	$0.00
07/14/2015	BILL	NICHOLS ENTERPRISES INC	$1,246.45	$1,246.45
10/28/2014	PAYMENT	NICHOLS ENTERPRISES INC CHECK	$-603.90	$0.00
07/22/2014	PAYMENT	NICHOLS ENTERPRISES INC CHECK	$-603.91	$603.90
07/17/2014	BILL	NICHOLS ENTERPRISES INC	$1,207.81	$1,207.81
07/24/2013	PAYMENT	NICHOLS ENTERPRISES INC CHECK	$-1,172.63	$0.00
07/16/2013	BILL	NICHOLS ENTERPRISES INC	$1,172.63	$1,172.63
12/07/2012	PAYMENT	NICHOLS ENTERPRISES INC CHECK	$-726.80	$0.00
07/27/2012	PAYMENT	NICHOLS ENTERPRISES INC CHECK	$-726.81	$726.80
07/13/2012	BILL	NICHOLS ENTERPRISES INC	$1,453.61	$1,453.61
07/26/2011	PAYMENT	NICHOLS ENTERPRISES INC CHECK	$-1,493.90	$0.00
07/15/2011	BILL	NICHOLS ENTERPRISES INC	$1,493.90	$1,493.90
08/02/2010	PAYMENT	NICHOLS ENTERPRISES INC CHECK	$-712.98	$0.00
08/02/2010	PAYMENT	NICHOLS ENTERPRISES INC CHECK	$-712.99	$712.98
07/14/2010	BILL	NICHOLS ENTERPRISES INC	$1,425.97	$1,425.97
11/13/2009	PAYMENT	NICHOLS ENTERPRISES INC CHECK	$-663.24	$0.00
07/30/2009	PAYMENT	NICHOLS ENTERPRISES INC CHECK	$-663.25	$663.24
07/13/2009	BILL	NICHOLS ENTERPRISES INC	$1,326.49	$1,326.49
07/30/2008	PAYMENT	NICHOLS ENTERPRISES INC CHECK	$-1,228.22	$0.00
07/18/2008	BILL	NICHOLS ENTERPRISES INC	$1,228.22	$1,228.22
07/25/2007	PAYMENT	NICHOLS, WILLIAM W &	$-1,250.16	$0.00
07/01/2007	BILL	NICHOLS, WILLIAM W & SANDRA L	$1,250.16	$1,250.16
08/09/2006	PAYMENT	NICHOLS, WILLIAM W &	$-1,157.49	$0.00
07/01/2006	BILL	NICHOLS, WILLIAM W & SANDRA L	$1,157.49	$1,157.49
08/02/2005	PAYMENT	THE QUAILS NEST TR	$-1,071.75	$0.00
07/01/2005	BILL	NICHOLS, WILLIAM W & SANDRA L	$1,071.75	$1,071.75
02/23/2005	PAYMENT	MINDEN-GARDNERVILLE	$-270.65	$0.00
01/07/2005	PAYMENT	MINDEN-GARDNERVILLE	$-270.62	$270.65
10/06/2004	PAYMENT	MINDEN-GARDNERVILLE	$-270.62	$541.27
08/20/2004	PAYMENT	MINDEN-GARDNERVILLE	$-270.62	$811.89
07/01/2004	BILL	MINDEN-GARDNERVILLE FIRST	$1,082.51	$1,082.51
08/11/2003	PAYMENT	MINDEN-GARDNERVILLE	$-1,065.89	$0.00
07/01/2003	BILL	MINDEN-GARDNERVILLE FIRST	$1,065.89	$1,065.89