Tax Account 1220-04-210-012
Owners
ONTIVEROS REVOCABLE TRUST 2016
4847 ASTOR AV
LOS ANGELES, CA 90040
ONTIVEROS, RAUL & GUADALUPE TTE
ONTIVEROS, RAUL URUETA TTEE
ONTIVEROS, GUADALUPE TTEE
Account Summary
| Account ID | 1220-04-210-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1347 NORTHAMPTON CI TOWN OF GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,326.98 |
| Total | $3,326.98 |
| Paid | $3,326.98 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,150.74 | $0.00 | $3,150.74 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,917.36 | $0.00 | $2,917.36 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,701.25 | $0.00 | $2,701.25 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,612.45 | $0.00 | $2,612.45 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,521.66 | $0.00 | $2,521.66 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,406.16 | $24.06 | $2,430.22 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,320.01 | $0.00 | $2,320.01 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,261.23 | $0.00 | $2,261.23 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,256.72 | $0.00 | $2,256.72 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,186.75 | $0.00 | $2,186.75 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/14/2024 | PAYMENT | CHECK ACH - 20012 | $-3,326.98 | $0.00 |
| 07/15/2024 | BILL | ONTIVEROS REVOCABLE TRUST 2016 | $3,326.98 | $3,326.98 |
| 08/17/2023 | PAYMENT | ONTIVEROS, RAUL & GUADALUPE CHECK 754 | $-3,150.74 | $0.00 |
| 07/14/2023 | BILL | ONTIVEROS REVOCABLE TRUST 2016 | $3,150.74 | $3,150.74 |
| 08/21/2022 | PAYMENT | ONTIVEROS, RAUL & GUADALUPE CHECK 699 | $-2,917.36 | $0.00 |
| 07/19/2022 | BILL | ONTIVEROS, RAUL & GUADALUPE TT | $2,917.36 | $2,917.36 |
| 08/24/2021 | PAYMENT | ONTIVEROS, RAUL & GUADALUPE CHECK | $-2,701.25 | $0.00 |
| 07/14/2021 | BILL | ONTIVEROS, RAUL & GUADALUPE TT | $2,701.25 | $2,701.25 |
| 08/12/2020 | PAYMENT | ONTIVEROS, RAUL & GUADALUPE CHECK | $-2,612.45 | $0.00 |
| 07/13/2020 | BILL | ONTIVEROS, RAUL & GUADALUPE TT | $2,612.45 | $2,612.45 |
| 08/27/2019 | PAYMENT | ONTIVEROS, RAUL & GUADALUPE TT CHECK | $-2,521.66 | $0.00 |
| 07/15/2019 | BILL | ONTIVEROS, RAUL & GUADALUPE TT | $2,521.66 | $2,521.66 |
| 04/12/2019 | PAYMENT | ONTIVEROS, RAUL & GUADALUPE TT CHECK | $-24.06 | $0.00 |
| 03/18/2019 | PAYMENT | ONTIVEROS, RAUL & GUADALUPE TT CHECK | $-1,203.08 | $24.06 |
| 03/18/2019 | AMENDMENT | remove pen - on time - MT | $-60.15 | $1,227.14 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $60.15 | $1,287.29 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $24.06 | $1,227.14 |
| 08/29/2018 | PAYMENT | ONTIVEROS, RAUL CHECK | $-601.54 | $1,203.08 |
| 08/10/2018 | PAYMENT | ONTIVEROS, RAUL & GUADALUPE TT CHECK | $-601.54 | $1,804.62 |
| 07/12/2018 | BILL | ONTIVEROS, RAUL & GUADALUPE TT | $2,406.16 | $2,406.16 |
| 12/31/2017 | PAYMENT | ONTIVEROS, RAUL & GUADALUPE TT CHECK | $-1,160.00 | $0.00 |
| 08/08/2017 | PAYMENT | ONTIVEROS, RAUL & GUADALUPE TT CHECK | $-1,160.01 | $1,160.00 |
| 07/14/2017 | BILL | ONTIVEROS, RAUL & GUADALUPE TT | $2,320.01 | $2,320.01 |
| 01/13/2017 | PAYMENT | ONTIVEROS, RAUL & GUADALUPE CHECK | $-1,130.60 | $0.00 |
| 08/04/2016 | PAYMENT | ONTIVEROS, RAUL & GUADALUPE CHECK | $-1,130.63 | $1,130.60 |
| 07/12/2016 | BILL | ONTIVEROS, RAUL & GUADALUPE | $2,261.23 | $2,261.23 |
| 12/22/2015 | PAYMENT | ONTIVEROS, RAUL & GUADALUPE CHECK | $-1,128.36 | $0.00 |
| 08/20/2015 | PAYMENT | ONTIVEROS, RAUL & GUADALUPE CHECK | $-1,128.36 | $1,128.36 |
| 07/14/2015 | BILL | ONTIVEROS, RAUL & GUADALUPE | $2,256.72 | $2,256.72 |
| 12/10/2014 | PAYMENT | ONTIVEROS, RAUL & GUADALUPE CHECK | $-1,093.36 | $0.00 |
| 08/15/2014 | PAYMENT | ONTIVEROS, RAUL & GUADALUPE CHECK | $-1,093.39 | $1,093.36 |
| 07/17/2014 | BILL | ONTIVEROS, RAUL & GUADALUPE | $2,186.75 | $2,186.75 |
| 01/09/2014 | PAYMENT | ONTIVEROS, RAUL & GUADALUPE CHECK | $-1,061.52 | $0.00 |
| 11/18/2013 | PAYMENT | ONTIVEROS, RAUL & GUADALUPE CHECK | $-551.99 | $1,061.52 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $21.23 | $1,613.51 |
| 08/21/2013 | PAYMENT | ONTIVEROS, RAUL & GUADALUPE CHECK | $-530.78 | $1,592.28 |
| 07/16/2013 | BILL | ONTIVEROS, RAUL & GUADALUPE | $2,123.06 | $2,123.06 |
| 08/14/2012 | PAYMENT | ONTIVEROS, RAUL & GUADALUPE CHECK | $-2,251.30 | $0.00 |
| 07/13/2012 | BILL | ONTIVEROS, RAUL & GUADALUPE | $2,251.30 | $2,251.30 |
| 03/09/2012 | PAYMENT | ONTIVEROS, RAUL & GUADALUPE CHECK | $-1,165.88 | $0.00 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $22.86 | $1,165.88 |
| 08/16/2011 | PAYMENT | ONTIVEROS, RAUL & GUADALUPE CHECK | $-1,143.05 | $1,143.02 |
| 07/15/2011 | BILL | ONTIVEROS, RAUL & GUADALUPE | $2,286.07 | $2,286.07 |
| 12/01/2010 | PAYMENT | ONTIVEROS, RAUL & GUADALUPE CHECK | $-1,190.90 | $0.00 |
| 08/06/2010 | PAYMENT | ONTIVEROS, RAUL & GUADALUPE CHECK | $-1,190.92 | $1,190.90 |
| 07/14/2010 | BILL | ONTIVEROS, RAUL & GUADALUPE | $2,381.82 | $2,381.82 |
| 03/10/2010 | PAYMENT | ONTIVEROS, RAUL & GUADALUPE CHECK | $-1,240.32 | $0.00 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $24.32 | $1,240.32 |
| 08/11/2009 | PAYMENT | ONTIVEROS, RAUL & GUADALUPE CHECK | $-1,216.02 | $1,216.00 |
| 07/13/2009 | BILL | ONTIVEROS, RAUL & GUADALUPE | $2,432.02 | $2,432.02 |
| 01/05/2009 | PAYMENT | ONTIVEROS, RAUL & GUADALUPE CHECK | $-1,125.94 | $0.00 |
| 08/20/2008 | PAYMENT | ONTIVEROS, RAUL & GUADALUPE CHECK | $-1,125.95 | $1,125.94 |
| 07/18/2008 | BILL | ONTIVEROS, RAUL & GUADALUPE | $2,251.89 | $2,251.89 |
| 08/20/2007 | PAYMENT | ONTIVEROS, RAUL & GU | $-2,085.19 | $0.00 |
| 07/01/2007 | BILL | ONTIVEROS, RAUL & GUADALUPE | $2,085.19 | $2,085.19 |
| 08/15/2006 | PAYMENT | ONTIVEROS, RAUL & GU | $-1,930.64 | $0.00 |
| 07/01/2006 | BILL | ONTIVEROS, RAUL & GUADALUPE | $1,930.64 | $1,930.64 |
| 08/19/2005 | PAYMENT | ONTIVEROS, RAUL & GU | $-1,787.63 | $0.00 |
| 07/01/2005 | BILL | ONTIVEROS, RAUL & GUADALUPE | $1,787.63 | $1,787.63 |
| 02/22/2005 | PAYMENT | ONTIVEROS, RAUL & GU | $-417.06 | $0.00 |
| 01/04/2005 | PAYMENT | ONTIVEROS, RAUL & GU | $-417.03 | $417.06 |
| 10/05/2004 | PAYMENT | ONTIVEROS, RAUL & GU | $-417.03 | $834.09 |
| 08/05/2004 | PAYMENT | ONTIVEROS, RAUL & GU | $-417.03 | $1,251.12 |
| 07/01/2004 | BILL | ONTIVEROS, RAUL & GUADALUPE | $1,668.15 | $1,668.15 |
| 08/18/2003 | PAYMENT | ONTIVEROS, RAUL & GU | $-1,633.06 | $0.00 |
| 07/01/2003 | BILL | ONTIVEROS, RAUL & GUADALUPE | $1,633.06 | $1,633.06 |
| 04/03/2003 | PAYMENT | ONTIVEROS, RAUL & GU | $-394.07 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $15.16 | $394.07 |
| 01/02/2003 | PAYMENT | ONTIVEROS, RAUL & GU | $-378.89 | $378.91 |
| 10/09/2002 | PAYMENT | ONTIVEROS, RAUL & GU | $-378.89 | $757.80 |
| 07/26/2002 | PAYMENT | ONTIVEROS, RAUL & GU | $-378.89 | $1,136.69 |
| 07/01/2002 | BILL | ONTIVEROS, RAUL & GUADALUPE | $1,515.58 | $1,515.58 |
| 03/07/2002 | PAYMENT | ONTIVEROS, RAUL & GU | $-368.28 | $0.00 |
| 01/02/2002 | PAYMENT | ONTIVEROS, RAUL & GU | $-368.28 | $368.28 |
| 10/09/2001 | PAYMENT | ONTIVEROS, RAUL & GU | $-368.28 | $736.56 |
| 08/21/2001 | PAYMENT | ONTIVEROS, RAUL & GU | $-368.28 | $1,104.84 |
| 07/01/2001 | BILL | ONTIVEROS, RAUL & GUADALUPE | $1,473.12 | $1,473.12 |
| 01/05/2001 | PAYMENT | ONTIVEROS, RAUL & GU | $-692.82 | $0.00 |
| 08/22/2000 | PAYMENT | ONTIVEROS, RAUL & GU | $-692.80 | $692.82 |
| 07/01/2000 | BILL | ONTIVEROS, RAUL & GUADALUPE | $1,385.62 | $1,385.62 |
| 12/17/1999 | PAYMENT | ONTIVEROS, RAUL & GU | $-687.56 | $0.00 |
| 09/29/1999 | PAYMENT | ONTIVEROS, RAUL & GU | $-343.78 | $687.56 |
| 08/09/1999 | PAYMENT | ONTIVEROS, RAUL & GU | $-343.78 | $1,031.34 |
| 07/01/1999 | BILL | ONTIVEROS, RAUL & GUADALUPE | $1,375.12 | $1,375.12 |
| 08/13/1998 | PAYMENT | ONTIVEROS, RAUL & GU | $-1,369.50 | $0.00 |
| 07/01/1998 | BILL | ONTIVEROS, RAUL & GUADALUPE | $1,369.50 | $1,369.50 |
| 07/24/1997 | PAYMENT | ONTIVEROS, RAUL & GU | $-1,411.84 | $0.00 |
| 07/01/1997 | BILL | ONTIVEROS, RAUL & GUADALUPE | $1,411.84 | $1,411.84 |
| 09/13/1996 | PAYMENT | ONTIVEROS, RAUL & GU | $-1,076.69 | $0.00 |
| 08/19/1996 | PAYMENT | ONTIVEROS, RAUL & GU | $-358.89 | $1,076.69 |
| 07/01/1996 | BILL | ONTIVEROS, RAUL & GUADALUPE | $1,435.58 | $1,435.58 |
| 07/14/1995 | PAYMENT | $-1,419.73 | $0.00 | |
| 07/01/1995 | BILL | ONTIVEROS, RAUL & GUADALUPE | $1,419.73 | $1,419.73 |
| 07/25/1994 | PAYMENT | $-1,415.32 | $0.00 | |
| 07/01/1994 | BILL | ONTIVEROS, RAUL & GUADALUPE | $1,415.32 | $1,415.32 |
| 09/23/1993 | PAYMENT | $-1,040.30 | $0.00 | |
| 08/09/1993 | PAYMENT | $-346.76 | $1,040.30 | |
| 07/01/1993 | BILL | FRANCA, JOSEPH & BEATRICE | $1,387.06 | $1,387.06 |
| 03/19/1993 | PAYMENT | $-488.38 | $0.00 | |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $29.73 | $488.38 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $19.11 | $458.65 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $10.62 | $439.54 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $4.25 | $428.92 |
| 07/01/1992 | BILL | SCHARO, FRANK CONSTRUCTION INC | $424.67 | $424.67 |
| 03/03/1992 | PAYMENT | $-39.36 | $0.00 | |
| 01/07/1992 | PAYMENT | $-39.34 | $39.36 | |
| 11/05/1991 | PAYMENT | $-84.18 | $78.70 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $3.93 | $162.88 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $1.57 | $158.95 |
| 07/01/1991 | BILL | OPERATING ENG PEN TRUST ETAL | $157.38 | $157.38 |
| 05/29/1991 | PAYMENT | $-260.15 | $0.00 | |
| 05/29/1991 | INTEREST | Interest to date | $23.34 | $260.15 |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $10.53 | $236.81 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $6.77 | $226.28 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $3.76 | $219.51 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $1.50 | $215.75 |
| 07/01/1990 | BILL | NEVADA ENVIR SERV & OPER MGMT | $150.42 | $214.25 |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $12.07 | $63.83 |
| 11/02/1989 | PAYMENT | $-105.59 | $51.76 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $2.07 | $157.35 |
| 09/08/1989 | PAYMENT | $-181.91 | $155.28 | |
| 09/08/1989 | INTEREST | Interest to date | $12.02 | $337.19 |
| 07/01/1989 | BILL | NEVADA ENVIR SERV & OPER MGMT | $207.04 | $325.17 |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $15.05 | $118.13 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $2.02 | $103.08 |
| 10/06/1988 | PAYMENT | $-103.08 | $101.06 | |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $2.02 | $204.14 |
| 07/01/1988 | BILL | NEVADA ENVIR SERV & OPER MGMT | $202.12 | $202.12 |
| 04/07/1988 | PAYMENT | $-55.55 | $0.00 | |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $8.08 | $55.55 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $1.98 | $47.47 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $1.10 | $45.49 |
| 10/13/1987 | AMENDMENT | 1987-88 Bill was Amended | $0.00 | $44.39 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $0.44 | $44.39 |
| 07/01/1987 | BILL | NEV ENV SERV & OP MGT | $43.95 | $43.95 |