Tax Account 1220-04-201-015

Print Page · · Payments Cart · New Search

Owners

SONDER ENTERPRISES LLC
PO BOX 358
WALUNUT GROVE, CA 95690

Account Summary

Account ID	1220-04-201-015
Account Type	Real Estate
Location	1246 WATERLOO LN TOWN OF GARDNERVILLE
Balance	$5,483.20
Currently Due	$2,741.60

Account ID

1220-04-201-015

Account Type

Real Estate

Location

1246 WATERLOO LN
TOWN OF GARDNERVILLE

Balance

$5,483.20

Currently Due

$2,741.60

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,966.73
Total	$11,076.39
Paid	$5,593.19
Balance	$5,483.20
Due	$2,741.60
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

$10,966.73

Total

$11,076.39

Paid

$5,593.19

Balance

$5,483.20

Due

$2,741.60

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	$2,741.93	$0.00	$2,741.93	$2,741.93	$0.00
2	10/07/2024	10/17/2024	Paid	$2,741.60	$109.66	$2,741.60	$2,851.26	$0.00
3	01/06/2025	01/16/2025	Past due	$2,741.60	$0.00	$2,741.60	$0.00	$2,741.60
4	03/03/2025	03/13/2025	Due	$2,741.60	$0.00	$2,741.60	$0.00	$5,483.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10,154.39	$203.09	$10,357.48	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$9,402.21	$846.20	$10,248.41	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$8,705.76	$87.06	$8,792.82	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$8,419.49	$673.57	$9,093.06	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$8,126.93	$284.44	$8,411.37	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$7,754.70	$0.00	$7,754.70	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$7,442.12	$74.42	$7,516.54	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$7,253.52	$72.54	$7,326.06	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$7,239.04	$0.00	$7,239.04	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$7,014.58	$0.00	$7,014.58	$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 - 327487424	$-2,851.26	$5,483.20
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$109.66	$8,334.46
08/06/2024	PAYMENT	SHERI WATTS GOVACH ACH - 324188251	$-2,741.93	$8,224.80
07/15/2024	BILL	SONDER ENTERPRISES LLC	$10,966.73	$10,966.73
04/26/2024	PAYMENT	SHERI WATTS GOVACH ACH - 319931571	$-2,640.08	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$101.54	$2,640.08
01/04/2024	PAYMENT	CRAIG WATTS GOVACH ACH - 315060406	$-2,538.54	$2,538.54
10/03/2023	PAYMENT	SHERI WATTS GOVACH ACH - 311485959	$-2,538.54	$5,077.08
09/18/2023	PAYMENT	CRAIG WATTS GOVACH ACH - 310812592	$-2,640.32	$7,615.62
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$101.55	$10,255.94
07/14/2023	BILL	SONDER ENTERPRISES LLC	$10,154.39	$10,154.39
04/21/2023	PAYMENT	CRAIG WATTS GOV GOVOLUTION - 304093100	$-7,803.83	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$423.10	$7,803.83
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$235.06	$7,380.73
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$94.02	$7,145.67
09/02/2022	PAYMENT	SHERI WATTS GOVACH ACH - 294563472	$-2,444.58	$7,051.65
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$94.02	$9,496.23
07/19/2022	BILL	SONDER ENTERPRISES LLC	$9,402.21	$9,402.21
04/27/2022	PAYMENT	SHERI WATTS CREDIT: D	$-2,263.50	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$87.06	$2,263.50
12/15/2021	PAYMENT	SHERI WATTS CREDIT: D	$-2,176.44	$2,176.44
09/24/2021	PAYMENT	SHERI WATTS CREDIT: D	$-2,176.44	$4,352.88
08/06/2021	PAYMENT	SHERI WATTS CREDIT: D	$-2,176.44	$6,529.32
07/14/2021	BILL	SONDER ENTERPRISES LLC	$8,705.76	$8,705.76
03/01/2021	PAYMENT	SHERI WATTS CREDIT: D	$-2,104.87	$0.00
01/25/2021	PAYMENT	SHERI WATTS CREDIT: D	$-6,988.19	$2,104.87
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$378.88	$9,093.06
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$210.49	$8,714.18
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$84.20	$8,503.69
07/13/2020	BILL	SONDER ENTERPRISES LLC	$8,419.49	$8,419.49
04/01/2020	PAYMENT	SHERI WATTS CREDIT: D	$-4,347.90	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$203.17	$4,347.90
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$81.27	$4,144.73
08/14/2019	PAYMENT	WATTS, CRAIG & SHERI CHECK	$-4,063.47	$4,063.46
07/15/2019	BILL	SONDER ENTERPRISES LLC	$8,126.93	$8,126.93
01/28/2019	PAYMENT	WATTS, CRAIG R & SHERI S CHECK	$-1,938.67	$0.00
01/17/2019	PAYMENT	SHERI WATTS CHECK	$-1,938.67	$1,938.67
09/20/2018	PAYMENT	WATTS, SHERI S CHECK	$-1,938.67	$3,877.34
08/02/2018	PAYMENT	WATTS, CRAIG R & SHERI S CHECK	$-1,938.69	$5,816.01
07/12/2018	BILL	WATTS, CRAIG R & SHERI S	$7,754.70	$7,754.70
02/28/2018	PAYMENT	WATTS, CRAIG R & SHERI S CHECK	$-1,841.92	$0.00
12/31/2017	PAYMENT	WATTS, CRAIG R & SHERI S CHECK	$-1,860.53	$1,841.92
09/29/2017	PAYMENT	WATTS, CRAIG R & SHERI S CHECK	$-3,814.09	$3,702.45
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$74.42	$7,516.54
07/14/2017	BILL	WATTS, CRAIG R & SHERI S	$7,442.12	$7,442.12
04/18/2017	PAYMENT	WATTS, CRAIG R & SHERI S CHECK	$-1,885.92	$0.00
04/03/2017	ADJUSTMENT	bad ach web omt returnded lmt	$1,885.92	$1,885.92
03/23/2017	VOID	WATTS, CRAIG R & SHERI S CHECK	$-1,885.92	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$72.54	$1,885.92
01/13/2017	PAYMENT	WATTS, CRAIG R & SHERI S CHECK	$-1,813.38	$1,813.38
09/26/2016	PAYMENT	WATTS, CRAIG R & SHERI S CHECK	$-1,813.38	$3,626.76
08/09/2016	PAYMENT	WATTS, CRAIG R & SHERI S CHECK	$-1,813.38	$5,440.14
07/12/2016	BILL	WATTS, CRAIG R & SHERI S	$7,253.52	$7,253.52
07/28/2015	PAYMENT	NICHOLS ENTERPRISES INC CHECK	$-7,239.04	$0.00
07/14/2015	BILL	NICHOLS ENTERPRISES INC	$7,239.04	$7,239.04
10/28/2014	PAYMENT	NICHOLS ENTERPRISES INC CHECK	$-3,507.28	$0.00
07/22/2014	PAYMENT	NICHOLS ENTERPRISES INC CHECK	$-3,507.30	$3,507.28
07/17/2014	BILL	NICHOLS ENTERPRISES INC	$7,014.58	$7,014.58
07/24/2013	PAYMENT	NICHOLS ENTERPRISES INC CHECK	$-6,810.27	$0.00
07/16/2013	BILL	NICHOLS ENTERPRISES INC	$6,810.27	$6,810.27
12/07/2012	PAYMENT	NICHOLS ENTERPRISES INC CHECK	$-3,544.06	$0.00
07/27/2012	PAYMENT	NICHOLS ENTERPRISES INC CHECK	$-3,544.08	$3,544.06
07/13/2012	BILL	NICHOLS ENTERPRISES INC	$7,088.14	$7,088.14
07/26/2011	PAYMENT	NICHOLS ENTERPRISES INC CHECK	$-7,219.28	$0.00
07/15/2011	BILL	NICHOLS ENTERPRISES INC	$7,219.28	$7,219.28
08/02/2010	PAYMENT	NICHOLS ENTERPRISES INC CHECK	$-3,808.04	$0.00
08/02/2010	PAYMENT	NICHOLS ENTERPRISES INC CHECK	$-3,808.05	$3,808.04
07/14/2010	BILL	NICHOLS ENTERPRISES INC	$7,616.09	$7,616.09
11/13/2009	PAYMENT	NICHOLS ENTERPRISES INC CHECK	$-4,708.92	$0.00
07/30/2009	PAYMENT	NICHOLS ENTERPRISES INC CHECK	$-4,708.94	$4,708.92
07/13/2009	BILL	NICHOLS ENTERPRISES INC	$9,417.86	$9,417.86
07/30/2008	PAYMENT	NICHOLS ENTERPRISES INC CHECK	$-6,864.21	$0.00
07/18/2008	BILL	NICHOLS ENTERPRISES INC	$6,864.21	$6,864.21