Tax Account 1220-04-201-014

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Owners

SONDER ENTERPRISES LLC
PO BOX 358
WALNUT GROVE, CA 95690

Account Summary

Account ID	1220-04-201-014
Account Type	Real Estate
Location	1248 WATERLOO LN TOWN OF GARDNERVILLE
Balance	$2,700.48
Currently Due	$1,350.24

Account ID

1220-04-201-014

Account Type

Real Estate

Location

1248 WATERLOO LN
TOWN OF GARDNERVILLE

Balance

$2,700.48

Currently Due

$1,350.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,401.26
Total	$5,455.27
Paid	$2,754.79
Balance	$2,700.48
Due	$1,350.24
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

$5,401.26

Total

$5,455.27

Paid

$2,754.79

Balance

$2,700.48

Due

$1,350.24

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	$1,350.54	$0.00	$1,350.54	$1,350.54	$0.00
2	10/07/2024	10/17/2024	Paid	$1,350.24	$54.01	$1,350.24	$1,404.25	$0.00
3	01/06/2025	01/16/2025	Past due	$1,350.24	$0.00	$1,350.24	$0.00	$1,350.24
4	03/03/2025	03/13/2025	Due	$1,350.24	$0.00	$1,350.24	$0.00	$2,700.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,001.17	$100.03	$5,101.20	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$4,630.71	$416.77	$5,047.48	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$4,287.70	$42.88	$4,330.58	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$4,146.70	$331.74	$4,478.44	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$4,002.61	$140.10	$4,142.71	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$3,819.28	$0.00	$3,819.28	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$3,665.33	$36.65	$3,701.98	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$3,572.45	$35.72	$3,608.17	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$3,565.30	$0.00	$3,565.30	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$3,454.75	$0.00	$3,454.75	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/01/2024	PAYMENT	CRAIG WATTS GOVACH ACH - 327487360	$-1,404.25	$2,700.48
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$54.01	$4,104.73
08/06/2024	PAYMENT	SHERI WATTS GOVACH ACH - 324187964	$-1,350.54	$4,050.72
07/15/2024	BILL	SONDER ENTERPRISES LLC	$5,401.26	$5,401.26
04/26/2024	PAYMENT	SHERI WATTS GOVACH ACH - 319931546	$-1,300.23	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$50.01	$1,300.23
01/04/2024	PAYMENT	CRAIG WATTS GOVACH ACH - 315060160	$-1,250.22	$1,250.22
10/03/2023	PAYMENT	SHERI WATTS GOVACH ACH - 311485959	$-1,250.22	$2,500.44
09/18/2023	PAYMENT	CRAIG WATTS GOVACH ACH - 310816018	$-1,300.53	$3,750.66
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$50.02	$5,051.19
07/14/2023	BILL	SONDER ENTERPRISES LLC	$5,001.17	$5,001.17
04/21/2023	PAYMENT	ENTERPRISES LLC SONDER GOVACH ACH - 304092427	$-3,843.47	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$208.38	$3,843.47
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$115.77	$3,635.09
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$46.31	$3,519.32
09/02/2022	PAYMENT	SHERI WATTS GOVACH ACH - 294563262	$-1,204.01	$3,473.01
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$46.31	$4,677.02
07/19/2022	BILL	SONDER ENTERPRISES LLC	$4,630.71	$4,630.71
04/27/2022	PAYMENT	SHERI WATTS CREDIT: D	$-1,114.80	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$42.88	$1,114.80
12/15/2021	PAYMENT	SHERI WATTS CREDIT: D	$-1,071.92	$1,071.92
09/24/2021	PAYMENT	SHERI WATTS CREDIT: D	$-1,071.92	$2,143.84
08/06/2021	PAYMENT	SHERI WATTS CREDIT: D	$-1,071.94	$3,215.76
07/14/2021	BILL	SONDER ENTERPRISES LLC	$4,287.70	$4,287.70
03/01/2021	PAYMENT	SHERI WATTS CREDIT: D	$-1,036.67	$0.00
01/25/2021	PAYMENT	SHERI WATTS CREDIT: D	$-3,441.77	$1,036.67
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$186.60	$4,478.44
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$103.67	$4,291.84
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$41.47	$4,188.17
07/13/2020	BILL	SONDER ENTERPRISES LLC	$4,146.70	$4,146.70
04/01/2020	PAYMENT	SHERI WATTS CREDIT: D	$-2,141.40	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$100.07	$2,141.40
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$40.03	$2,041.33
08/14/2019	PAYMENT	WATTS, CRAIG & SHERI CHECK	$-2,001.31	$2,001.30
07/15/2019	BILL	SONDER ENTERPRISES LLC	$4,002.61	$4,002.61
01/28/2019	PAYMENT	WATTS, CRAIG R & SHERI S CHECK	$-954.82	$0.00
01/17/2019	PAYMENT	SHERI WATTS CHECK	$-954.82	$954.82
09/20/2018	PAYMENT	WATTS, SHERI S CHECK	$-954.82	$1,909.64
08/02/2018	PAYMENT	WATTS, CRAIG R & SHERI S CHECK	$-954.82	$2,864.46
07/12/2018	BILL	WATTS, CRAIG R & SHERI S	$3,819.28	$3,819.28
02/28/2018	PAYMENT	WATTS, CRAIG R & SHERI S CHECK	$-907.16	$0.00
12/31/2017	PAYMENT	WATTS, CRAIG R & SHERI S CHECK	$-916.33	$907.16
09/29/2017	PAYMENT	WATTS, CRAIG R & SHERI S CHECK	$-1,878.49	$1,823.49
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$36.65	$3,701.98
07/14/2017	BILL	WATTS, CRAIG R & SHERI S	$3,665.33	$3,665.33
04/18/2017	PAYMENT	WATTS, CRAIG R & SHERI S CHECK	$-928.83	$0.00
04/03/2017	ADJUSTMENT	rev bad ach pmt invalid lmt	$928.83	$928.83
03/23/2017	VOID	WATTS, CRAIG R & SHERI S CHECK	$-928.83	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$35.72	$928.83
01/13/2017	PAYMENT	WATTS, CRAIG R & SHERI S CHECK	$-893.11	$893.11
09/26/2016	PAYMENT	WATTS, CRAIG R & SHERI S CHECK	$-893.11	$1,786.22
08/09/2016	PAYMENT	WATTS, CRAIG R & SHERI S CHECK	$-893.12	$2,679.33
07/12/2016	BILL	WATTS, CRAIG R & SHERI S	$3,572.45	$3,572.45
07/28/2015	PAYMENT	NICHOLS ENTERPRISES INC CHECK	$-3,565.30	$0.00
07/14/2015	BILL	NICHOLS ENTERPRISES INC	$3,565.30	$3,565.30
10/28/2014	PAYMENT	NICHOLS ENTERPRISES INC CHECK	$-1,727.36	$0.00
07/22/2014	PAYMENT	NICHOLS ENTERPRISES INC CHECK	$-1,727.39	$1,727.36
07/17/2014	BILL	NICHOLS ENTERPRISES INC	$3,454.75	$3,454.75
07/24/2013	PAYMENT	NICHOLS ENTERPRISES INC CHECK	$-3,354.13	$0.00
07/16/2013	BILL	NICHOLS ENTERPRISES INC	$3,354.13	$3,354.13
12/07/2012	PAYMENT	NICHOLS ENTERPRISES INC CHECK	$-1,809.04	$0.00
07/27/2012	PAYMENT	NICHOLS ENTERPRISES INC CHECK	$-1,809.05	$1,809.04
07/13/2012	BILL	NICHOLS ENTERPRISES INC	$3,618.09	$3,618.09
07/26/2011	PAYMENT	NICHOLS ENTERPRISES INC CHECK	$-3,682.62	$0.00
07/15/2011	BILL	NICHOLS ENTERPRISES INC	$3,682.62	$3,682.62
08/02/2010	PAYMENT	NICHOLS ENTERPRISES INC CHECK	$-1,925.50	$0.00
08/02/2010	PAYMENT	NICHOLS ENTERPRISES INC CHECK	$-1,925.50	$1,925.50
07/14/2010	BILL	NICHOLS ENTERPRISES INC	$3,851.00	$3,851.00
11/13/2009	PAYMENT	NICHOLS ENTERPRISES INC CHECK	$-2,292.76	$0.00
07/30/2009	PAYMENT	NICHOLS ENTERPRISES INC CHECK	$-2,292.76	$2,292.76
07/13/2009	BILL	NICHOLS ENTERPRISES INC	$4,585.52	$4,585.52
07/30/2008	PAYMENT	NICHOLS ENTERPRISES INC CHECK	$-4,246.04	$0.00
07/18/2008	BILL	NICHOLS ENTERPRISES INC	$4,246.04	$4,246.04