Tax Account 1220-09-411-007

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Owners

HERNANDEZ, FIN & JOANN
1017 SIERRA VISTA CT
GARDNERVILLE, NV 89460

HERNANDEZ, JOANN

Account Summary

Account ID	1220-09-411-007
Account Type	Real Estate
Location	1017 SIERRA VISTA CT GARDNERVILLE RANCHOS
Balance	$2,783.79
Currently Due	$927.93

Account ID

1220-09-411-007

Account Type

Real Estate

Location

1017 SIERRA VISTA CT
GARDNERVILLE RANCHOS

Balance

$2,783.79

Currently Due

$927.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,711.95
Total	$3,711.95
Paid	$928.16
Balance	$2,783.79
Due	$927.93
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,711.95

Total

$3,711.95

Paid

$928.16

Balance

$2,783.79

Due

$927.93

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$928.16	$0.00	$928.16	$928.16	$0.00
2	10/07/2024	10/17/2024	Due	$927.93	$0.00	$927.93	$0.00	$927.93
3	01/06/2025	01/16/2025	Due	$927.93	$0.00	$927.93	$0.00	$1,855.86
4	03/03/2025	03/13/2025	Due	$927.93	$0.00	$927.93	$0.00	$2,783.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,609.89	$0.00	$3,609.89	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$3,504.44	$35.04	$3,539.48	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$3,404.65	$34.05	$3,438.70	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$3,304.04	$0.00	$3,304.04	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$3,207.68	$0.00	$3,207.68	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$3,114.86	$31.15	$3,146.01	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$3,109.03	$62.18	$3,171.21	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$3,030.23	$0.00	$3,030.23	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$3,024.17	$0.00	$3,024.17	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,936.08	$0.00	$2,936.08	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	JOANN H HERNANDEZ GOV GOVOLUTION - 324712332	$-928.16	$2,783.79
07/15/2024	BILL	HERNANDEZ, FIN & JOANN	$3,711.95	$3,711.95
03/07/2024	PAYMENT	JOANN H HERNANDEZ GOV GOVOLUTION - 317793359	$-902.40	$0.00
01/05/2024	PAYMENT	JOANN HERNANDEZ GOV GOVOLUTION - 315077446	$-902.40	$902.40
10/04/2023	PAYMENT	JOANN HERNANDEZ GOV GOVOLUTION - 311510221	$-902.40	$1,804.80
08/08/2023	PAYMENT	JOANN HERNANDEZ GOV GOVOLUTION - 309092262	$-902.69	$2,707.20
07/14/2023	BILL	HERNANDEZ, FIN & JOANN	$3,609.89	$3,609.89
03/20/2023	PAYMENT	JOANN HERNANDEZ GOV GOVOLUTION - 302501571	$-841.07	$0.00
12/20/2022	PAYMENT	JOANN H HERNANDEZ GOV GOVOLUTION - 298820633	$-35.04	$841.07
12/20/2022	PAYMENT	JOANN H HERNANDEZ GOV GOVOLUTION - 298820569	$-911.15	$876.11
10/21/2022	PAYMENT	JOANN HERNANDEZ GOV GOVOLUTION - 296327840	$-876.11	$1,787.26
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$35.04	$2,663.37
08/05/2022	PAYMENT	JOANN HERNANDEZ GOV GOVOLUTION - 293374995	$-876.11	$2,628.33
07/19/2022	BILL	HERNANDEZ, FIN & JOANN	$3,504.44	$3,504.44
03/10/2022	PAYMENT	HERNANDEZ, JOANN CREDIT: D	$-851.16	$0.00
01/12/2022	PAYMENT	HERNANDEZ, JOANN CREDIT: D	$-851.16	$851.16
11/19/2021	PAYMENT	HERNANDEZ,JOANN CREDIT: D	$-885.21	$1,702.32
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$34.05	$2,587.53
08/23/2021	PAYMENT	HERNANDEZ, JOANN CREDIT: D	$-851.17	$2,553.48
07/14/2021	BILL	HERNANDEZ, FIN & JOANN	$3,404.65	$3,404.65
03/04/2021	PAYMENT	HERNANDEZ, JOANN CREDIT: D	$-826.01	$0.00
01/07/2021	PAYMENT	HERNANDEZ, JOANN CREDIT: D	$-826.01	$826.01
10/05/2020	PAYMENT	HERNANDEZ, JOANN CREDIT: D	$-826.01	$1,652.02
08/20/2020	PAYMENT	HERNANDEZ, JOANN CREDIT: D	$-826.01	$2,478.03
07/13/2020	BILL	HERNANDEZ, FIN & JOANN	$3,304.04	$3,304.04
03/09/2020	PAYMENT	HERNANDEZ, JOANN CREDIT: D	$-801.92	$0.00
01/06/2020	PAYMENT	HERNANDEZ, JO ANN CREDIT: D	$-801.92	$801.92
10/07/2019	PAYMENT	HERNANDEZ, JO ANN CHECK	$-801.92	$1,603.84
08/19/2019	PAYMENT	HERNANDEZ, FIN & JOANN CHECK	$-801.92	$2,405.76
07/15/2019	BILL	HERNANDEZ, FIN & JOANN	$3,207.68	$3,207.68
04/03/2019	PAYMENT	HERNANDEZ, JOANN CHECK	$-809.86	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$31.15	$809.86
01/10/2019	PAYMENT	HERNANDEZ, JOANN CHECK	$-778.71	$778.71
10/03/2018	PAYMENT	HERNANDEZ, JOANN CHECK	$-778.71	$1,557.42
08/13/2018	PAYMENT	HERNANDEZ, JOANN CHECK	$-778.73	$2,336.13
07/12/2018	BILL	HERNANDEZ, FIN & JOANN	$3,114.86	$3,114.86
04/09/2018	PAYMENT	HERNANDEZ, FIN & JOANN CHECK	$-808.34	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$31.09	$808.34
01/09/2018	PAYMENT	HERNANDEZ, FIN & JOANN CHECK	$-777.25	$777.25
11/06/2017	PAYMENT	HERNANDEZ, FIN & JOANN CHECK	$-808.34	$1,554.50
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$31.09	$2,362.84
08/24/2017	PAYMENT	HERNANDEZ, FIN & JOANN CHECK	$-777.28	$2,331.75
07/14/2017	BILL	HERNANDEZ, FIN & JOANN	$3,109.03	$3,109.03
03/08/2017	PAYMENT	HERNANDEZ, FIN & JOANN CHECK	$-757.55	$0.00
01/06/2017	PAYMENT	HERNANDEZ, FIN & JOANN CHECK	$-757.55	$757.55
10/10/2016	PAYMENT	HERNANDEZ, FIN & JOANN CHECK	$-757.55	$1,515.10
08/13/2016	PAYMENT	HERNANDEZ, FIN & JOANN CHECK	$-757.58	$2,272.65
07/12/2016	BILL	HERNANDEZ, FIN & JOANN	$3,030.23	$3,030.23
03/11/2016	PAYMENT	HERNANDEZ, FIN & JOANN CHECK	$-756.04	$0.00
01/12/2016	PAYMENT	HERNANDEZ, FIN & JOANN CHECK	$-756.04	$756.04
10/19/2015	PAYMENT	HERNANDEZ, FIN & JOANN CHECK	$-756.04	$1,512.08
08/11/2015	PAYMENT	HERNANDEZ, FIN & JOANN CHECK	$-756.05	$2,268.12
07/14/2015	BILL	HERNANDEZ, FIN & JOANN	$3,024.17	$3,024.17
03/06/2015	PAYMENT	HERNANDEZ, FIN & JOANN CHECK	$-734.02	$0.00
01/15/2015	PAYMENT	HERNANDEZ, FIN & JOANN CHECK	$-734.02	$734.02
10/08/2014	PAYMENT	HERNANDEZ, FIN & JOANN CHECK	$-734.02	$1,468.04
08/06/2014	PAYMENT	HERNANDEZ, FIN & JOANN CHECK	$-734.02	$2,202.06
07/17/2014	BILL	HERNANDEZ, FIN & JOANN	$2,936.08	$2,936.08
03/04/2014	PAYMENT	HERNANDEZ, FIN & JOANN CHECK	$-712.64	$0.00
01/17/2014	PAYMENT	HERNANDEZ, FIN & JOANN CHECK	$-712.64	$712.64
10/09/2013	PAYMENT	HERNANDEZ, FIN & JOANN CHECK	$-712.64	$1,425.28
08/14/2013	PAYMENT	HERNANDEZ, FIN & JOANN CHECK	$-712.64	$2,137.92
07/16/2013	BILL	HERNANDEZ, FIN & JOANN	$2,850.56	$2,850.56
03/06/2013	PAYMENT	HERNANDEZ, FIN & JOANN CHECK	$-771.47	$0.00
01/11/2013	PAYMENT	HERNANDEZ, FIN & JOANN CHECK	$-771.47	$771.47
10/05/2012	PAYMENT	HERNANDEZ, FIN & JOANN CHECK	$-771.47	$1,542.94
08/02/2012	PAYMENT	HERNANDEZ, FIN & JOANN CHECK	$-771.48	$2,314.41
07/13/2012	BILL	HERNANDEZ, FIN & JOANN	$3,085.89	$3,085.89
03/09/2012	PAYMENT	HERNANDEZ, FIN & JOANN CHECK	$-748.97	$0.00
01/05/2012	PAYMENT	HERNANDEZ, FIN & JOANN CHECK	$-748.97	$748.97
10/13/2011	PAYMENT	HERNANDEZ, FIN & JOANN CHECK	$-748.97	$1,497.94
07/27/2011	PAYMENT	HERNANDEZ, FIN & JOANN CHECK	$-748.98	$2,246.91
07/15/2011	BILL	HERNANDEZ, FIN & JOANN	$2,995.89	$2,995.89
03/03/2011	PAYMENT	HERNANDEZ, FIN & JOANN CHECK	$-727.19	$0.00
01/04/2011	PAYMENT	HERNANDEZ, FIN & JOANN CHECK	$-727.19	$727.19
10/05/2010	PAYMENT	HERNANDEZ, FIN & JOANN CHECK	$-727.19	$1,454.38
07/20/2010	PAYMENT	HERNANDEZ, FIN & JOANN CHECK	$-727.19	$2,181.57
07/14/2010	BILL	HERNANDEZ, FIN & JOANN	$2,908.76	$2,908.76
03/02/2010	PAYMENT	HERNANDEZ, FIN & JOANN CHECK	$-706.02	$0.00
01/11/2010	PAYMENT	HERNANDEZ, FIN & JOANN CHECK	$-706.02	$706.02
10/07/2009	PAYMENT	ONLINE 10/5 CHECK	$-706.02	$1,412.04
09/11/2009	PAYMENT	HERNANDEZ, FIN & JOANN CHECK	$-734.26	$2,118.06
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$28.24	$2,852.32
07/13/2009	BILL	HERNANDEZ, FIN & JOANN	$2,824.08	$2,824.08
03/05/2009	PAYMENT	HERNANDEZ, FIN & JOANN CHECK	$-685.45	$0.00
01/05/2009	PAYMENT	HERNANDEZ, FIN & JOANN CHECK	$-685.45	$685.45
10/08/2008	PAYMENT	HERNANDEZ, FIN & JOANN CHECK	$-685.45	$1,370.90
08/07/2008	PAYMENT	HERNANDEZ, FIN & JOANN CHECK	$-685.48	$2,056.35
07/18/2008	BILL	HERNANDEZ, FIN & JOANN	$2,741.83	$2,741.83
03/03/2008	PAYMENT	HERNANDEZ, FIN & JOA	$-665.47	$0.00
01/08/2008	PAYMENT	HERNANDEZ, FIN & JOA	$-665.47	$665.47
10/12/2007	PAYMENT	HERNANDEZ, FIN & JOA	$-665.47	$1,330.94
08/20/2007	PAYMENT	HERNANDEZ	$-665.47	$1,996.41
07/01/2007	BILL	HERNANDEZ, FIN & JOANN	$2,661.88	$2,661.88
03/02/2007	PAYMENT	HERNANDEZ, FIN & JOA	$-646.13	$0.00
01/04/2007	PAYMENT	HERNANDEZ, FIN & JOA	$-646.11	$646.13
10/05/2006	PAYMENT	HERNANDEZ, FIN & JOA	$-646.11	$1,292.24
08/22/2006	PAYMENT	HERNANDEZ, FIN & JOA	$-646.11	$1,938.35
07/01/2006	BILL	HERNANDEZ, FIN & JOANN	$2,584.46	$2,584.46
03/07/2006	PAYMENT	HERNANDEZ, FIN & JOA	$-627.31	$0.00
01/03/2006	PAYMENT	HERNANDEZ, FIN & JOA	$-627.29	$627.31
11/02/2005	PAYMENT	HERNANDEZ, FIN & JOA	$-652.38	$1,254.60
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$25.09	$1,906.98
08/08/2005	PAYMENT	HERNANDEZ, FIN & JOA	$-627.29	$1,881.89
07/01/2005	BILL	HERNANDEZ, FIN & JOANN	$2,509.18	$2,509.18
03/02/2005	PAYMENT	HERNANDEZ, FIN & JOA	$-632.33	$0.00
12/20/2004	PAYMENT	HERNANDEZ, FIN & JOA	$-632.33	$632.33
10/11/2004	PAYMENT	HERNANDEZ, FIN & JOA	$-632.33	$1,264.66
08/03/2004	PAYMENT	HERNANDEZ, FIN & JOA	$-632.33	$1,896.99
07/01/2004	BILL	HERNANDEZ, FIN & JOANN	$2,529.32	$2,529.32
03/08/2004	PAYMENT	HERNANDEZ, JOANN	$-574.81	$0.00
01/14/2004	PAYMENT	HERNANDEZ, JOANN	$-574.81	$574.81
10/02/2003	PAYMENT	HERNANDEZ, JOANN	$-574.81	$1,149.62
08/14/2003	PAYMENT	HERNANDEZ, JOANN	$-574.81	$1,724.43
07/01/2003	BILL	HERNANDEZ, JOANN	$2,299.24	$2,299.24
03/05/2003	PAYMENT	FIN HERNANDEZ	$-579.66	$0.00
01/08/2003	PAYMENT	FIN HERNANDEZ	$-579.65	$579.66
09/06/2002	PAYMENT	22	$-579.65	$1,159.31
08/08/2002	PAYMENT	NETS	$-579.65	$1,738.96
07/01/2002	BILL	FOSTER, BARRY R & LOU ANN	$2,318.61	$2,318.61
02/27/2002	PAYMENT	NETS	$-533.79	$0.00
12/21/2001	PAYMENT	11	$-533.77	$533.79
09/20/2001	PAYMENT	NETS	$-533.77	$1,067.56
08/07/2001	PAYMENT	NETS	$-533.77	$1,601.33
07/01/2001	BILL	FOSTER, BARRY R & LOU ANN	$2,135.10	$2,135.10
02/14/2001	PAYMENT	NETS	$-529.32	$0.00
12/22/2000	PAYMENT	NETS	$-529.32	$529.32
09/20/2000	PAYMENT	NETS	$-529.32	$1,058.64
08/15/2000	PAYMENT	NETS	$-529.32	$1,587.96
07/01/2000	BILL	FOSTER, BARRY R & LOU ANN	$2,117.28	$2,117.28
02/04/2000	PAYMENT	NETS	$-77.99	$0.00
12/01/1999	PAYMENT	11	$-77.96	$77.99
09/29/1999	PAYMENT	SUMMIT HOME LTD	$-77.96	$155.95
08/17/1999	PAYMENT	SUMMIT HOME LTD	$-77.96	$233.91
07/01/1999	BILL	SUMMIT HOME LTD	$311.87	$311.87
03/10/1999	PAYMENT	SUMMIT HOMES	$-79.23	$0.00
10/16/1998	PAYMENT	11	$-158.42	$79.23
08/19/1998	PAYMENT	NICHOLSON PARTNERS L	$-79.21	$237.65
07/01/1998	BILL	NICHOLSON PARTNERS LP	$316.86	$316.86
02/23/1998	PAYMENT	NICHOLSON PARTNERS L	$-79.66	$0.00
02/20/1998	PAYMENT	NICHOLSON PARTNERS L	$-82.82	$79.66
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.19	$162.48
10/09/1997	PAYMENT	NICHOLSON PARTNERS L	$-79.63	$159.29
08/19/1997	PAYMENT	NICHOLSON PARTNERS L	$-79.63	$238.92
08/15/1997	PAYMENT	SIERRA NEVADA LANDCO	$-126.57	$318.55
08/15/1997	INTEREST	Interest to date	$11.13	$445.12
07/01/1997	BILL	NICHOLSON PARTNERS LP	$318.55	$433.99
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$14.06	$115.44
01/10/1997	PAYMENT	SIERRA NEVADA LANDCO	$-101.38	$101.38
10/03/1996	PAYMENT	SIERRA NEVADA LANDCO	$-101.38	$202.76
08/14/1996	PAYMENT	SIERRA NEVADA LANDCO	$-101.38	$304.14
07/01/1996	BILL	SIERRA NEVADA LANDCO INC	$405.52	$405.52
03/13/1996	PAYMENT		$-118.04	$0.00
01/12/1996	PAYMENT		$-118.01	$118.04
10/05/1995	PAYMENT		$-118.01	$236.05
08/24/1995	PAYMENT		$-118.01	$354.06
07/01/1995	BILL	SIERRA NEVADA LANDCO INC	$472.07	$472.07