Tax Account 1220-09-810-075

Print Page · · Payments Cart · New Search

Owners

GONZALES FAMILY TRUST 2024
1028 WAGON WHEEL CT
GARDNERVILLE, NV 89460

GONZALES, JEFFRY P & SARA J TTEE

Account Summary

Account ID	1220-09-810-075
Account Type	Real Estate
Location	1028 WAGON WHEEL CT GARDNERVILLE RANCHOS
Balance	$615.02
Currently Due	$0.00

Account ID

1220-09-810-075

Account Type

Real Estate

Location

1028 WAGON WHEEL CT
GARDNERVILLE RANCHOS

Balance

$615.02

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,460.32
Total	$2,460.32
Paid	$1,845.30
Balance	$615.02
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,460.32

Total

$2,460.32

Paid

$1,845.30

Balance

$615.02

Due

$0.00

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	$615.26	$0.00	$615.26	$615.26	$0.00
2	10/07/2024	10/17/2024	Paid	$615.02	$0.00	$615.02	$615.02	$0.00
3	01/06/2025	01/16/2025	Paid	$615.02	$0.00	$615.02	$615.02	$0.00
4	03/03/2025	03/13/2025	Due	$615.02	$0.00	$615.02	$0.00	$615.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,388.67	$0.00	$2,388.67	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,319.11	$0.00	$2,319.11	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,251.55	$0.00	$2,251.55	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,185.96	$0.00	$2,185.96	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,122.30	$0.00	$2,122.30	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,060.48	$0.00	$2,060.48	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,000.48	$0.00	$2,000.48	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,949.78	$0.00	$1,949.78	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,945.89	$0.00	$1,945.89	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,930.21	$0.00	$1,930.21	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	GONZALES, SARA & JEFF CHECK 1031	$-615.02	$615.02
10/03/2024	PAYMENT	CHECK ACH - 100241	$-615.02	$1,230.04
08/15/2024	PAYMENT	CHECK ACH - 10007	$-615.26	$1,845.06
07/15/2024	BILL	GONZALES FAMILY TRUST 2024	$2,460.32	$2,460.32
02/26/2024	PAYMENT	GONZALES, JEFF P & SARA J CHECK 1013	$-597.10	$0.00
12/27/2023	PAYMENT	GONZALES, JEFF P & SARA J CHECK 1007	$-597.10	$597.10
09/22/2023	PAYMENT	GONZALES, JEFF P & SARA J CHECK 2018	$-597.10	$1,194.20
08/17/2023	PAYMENT	GONZALES, JEFF P & SARA J CHECK 2017	$-597.37	$1,791.30
07/14/2023	BILL	GONZALES, JEFF P & SARA J	$2,388.67	$2,388.67
03/03/2023	PAYMENT	GONZALES, JEFF P & SARA J CHECK 2005	$-579.77	$0.00
01/09/2023	PAYMENT	GONZALES, JEFF P & SARA J CHECK 2001	$-579.77	$579.77
09/30/2022	PAYMENT	GONZALES, JEFF P & SARA J CHECK 1994	$-579.77	$1,159.54
08/14/2022	PAYMENT	GONZALES, JEFF P & SARA J CHECK 1987	$-579.80	$1,739.31
07/19/2022	BILL	GONZALES, JEFF P & SARA J	$2,319.11	$2,319.11
03/03/2022	PAYMENT	GONZALES, JEFF P & SARA J CHECK	$-562.88	$0.00
12/20/2021	PAYMENT	GONZALES, JEFF P & SARA J CHECK	$-562.88	$562.88
10/04/2021	PAYMENT	GONZALES, JEFF P & SARA J CHECK	$-562.88	$1,125.76
08/23/2021	PAYMENT	GONZALES, JEFF P & SARA J CHECK	$-562.91	$1,688.64
07/14/2021	BILL	GONZALES, JEFF P & SARA J	$2,251.55	$2,251.55
03/05/2021	PAYMENT	GONZALES, JEFF P & SARA J CHECK	$-546.49	$0.00
01/05/2021	PAYMENT	GONZALES, JEFF P & SARA J CHECK	$-546.49	$546.49
10/02/2020	PAYMENT	GONZALES, JEFF P & SARA J CHECK	$-546.49	$1,092.98
08/12/2020	PAYMENT	GONZALES, JEFF P & SARA J CHECK	$-546.49	$1,639.47
07/13/2020	BILL	GONZALES, JEFF P & SARA J	$2,185.96	$2,185.96
03/05/2020	PAYMENT	GONZALES, JEFF P & SARA J CHECK	$-530.57	$0.00
01/09/2020	PAYMENT	GONZALES, JEFF P & SARA J CHECK	$-530.57	$530.57
10/07/2019	PAYMENT	GONZALES, JEFF P & SARA J CHECK	$-530.57	$1,061.14
08/19/2019	PAYMENT	GONZALES, JEFF P & SARA J CHECK	$-530.59	$1,591.71
07/15/2019	BILL	GONZALES, JEFF P & SARA J	$2,122.30	$2,122.30
03/08/2019	PAYMENT	GONZALES, JEFF P & SARA J CHECK	$-515.12	$0.00
01/09/2019	PAYMENT	GONZALES, JEFF P & SARA J CHECK	$-515.12	$515.12
09/24/2018	PAYMENT	GONZALES, JEFF P & SARA J CHECK	$-515.12	$1,030.24
08/23/2018	PAYMENT	GONZALES, JEFF P & SARA J CHECK	$-515.12	$1,545.36
07/12/2018	BILL	GONZALES, JEFF P & SARA J	$2,060.48	$2,060.48
03/06/2018	PAYMENT	GONZALES, JEFF P & SARA J CHECK	$-500.12	$0.00
09/21/2017	PAYMENT	TICOR TITLE CHECK	$-1,000.24	$500.12
08/11/2017	PAYMENT	GONZALES, JEFF P & SARA J CHECK	$-500.12	$1,500.36
07/14/2017	BILL	GONZALES, JEFF P & SARA J	$2,000.48	$2,000.48
03/14/2017	PAYMENT	GONZALES, JEFF P & SARA J CHECK	$-487.44	$0.00
01/12/2017	PAYMENT	GONZALES, JEFF P & SARA J CHECK	$-487.44	$487.44
10/13/2016	PAYMENT	GONZALES, JEFF P & SARA J CHECK	$-487.44	$974.88
08/25/2016	PAYMENT	GONZALES, JEFF P & SARA J CHECK	$-487.46	$1,462.32
07/12/2016	BILL	GONZALES, JEFF P & SARA J	$1,949.78	$1,949.78
03/18/2016	PAYMENT	GONZALES, JEFF P & SARA J CHECK	$-486.47	$0.00
01/14/2016	PAYMENT	GONZALES, JEFF P & SARA J CHECK	$-486.47	$486.47
10/12/2015	PAYMENT	GONZALES, JEFF P & SARA J CHECK	$-486.47	$972.94
08/18/2015	PAYMENT	GONZALES, JEFF P & SARA J CHECK	$-486.48	$1,459.41
07/14/2015	BILL	GONZALES, JEFF P & SARA J	$1,945.89	$1,945.89
03/12/2015	PAYMENT	GONZALES, JEFF P & SARA J CHECK	$-482.55	$0.00
01/06/2015	PAYMENT	GONZALES, JEFF P & SARA J CHECK	$-482.55	$482.55
10/14/2014	PAYMENT	GONZALES, JEFF P & SARA J CHECK	$-482.55	$965.10
08/28/2014	PAYMENT	GONZALES, JEFF P & SARA J CHECK	$-482.56	$1,447.65
07/17/2014	BILL	GONZALES, JEFF P & SARA J	$1,930.21	$1,930.21
03/10/2014	PAYMENT	GONZALES, JEFF P & SARA J CHECK	$-458.54	$0.00
01/13/2014	PAYMENT	GONZALES, JEFF P & SARA J CHECK	$-458.54	$458.54
10/14/2013	PAYMENT	GONZALES, JEFF P & SARA J CHECK	$-458.54	$917.08
08/20/2013	PAYMENT	GONZALES, JEFF P & SARA J CHECK	$-458.57	$1,375.62
07/16/2013	BILL	GONZALES, JEFF P & SARA J	$1,834.19	$1,834.19
03/13/2013	PAYMENT	GONZALES, JEFF P & SARA J CHECK	$-541.28	$0.00
01/16/2013	PAYMENT	GONZALES, JEFF P & SARA J CHECK	$-541.28	$541.28
10/10/2012	PAYMENT	GONZALES, JEFF P & SARA J CHECK	$-541.28	$1,082.56
08/23/2012	PAYMENT	GONZALES, JEFF P & SARA J CHECK	$-541.29	$1,623.84
07/13/2012	BILL	GONZALES, JEFF P & SARA J	$2,165.13	$2,165.13
03/12/2012	PAYMENT	GONZALES, JEFF P & SARA J CHECK	$-553.93	$0.00
01/13/2012	PAYMENT	GONZALES, JEFF P & SARA J CHECK	$-553.93	$553.93
10/12/2011	PAYMENT	GONZALES, JEFF P & SARA J CHECK	$-553.93	$1,107.86
08/24/2011	PAYMENT	GONZALES, JEFF P & SARA J CHECK	$-553.96	$1,661.79
07/15/2011	BILL	GONZALES, JEFF P & SARA J	$2,215.75	$2,215.75
03/15/2011	PAYMENT	GONZALES, JEFF P & SARA J CHECK	$-555.65	$0.00
01/14/2011	PAYMENT	GONZALES, JEFF P & SARA J CHECK	$-555.65	$555.65
10/15/2010	PAYMENT	GONZALES, JEFF P & SARA J CHECK	$-555.65	$1,111.30
08/20/2010	PAYMENT	GONZALES, JEFF P & SARA J CHECK	$-555.66	$1,666.95
07/14/2010	BILL	GONZALES, JEFF P & SARA J	$2,222.61	$2,222.61
03/10/2010	PAYMENT	UPLOAD WEB 3/9 CHECK	$-539.46	$0.00
01/05/2010	PAYMENT	UPLOAD WEB PAY 01/01-03 CHECK	$-539.46	$539.46
10/16/2009	PAYMENT	GONZALES, JEFF P & SARA J CHECK	$-539.46	$1,078.92
08/19/2009	PAYMENT	GONZALES, JEFF P & SARA J CHECK	$-539.48	$1,618.38
07/13/2009	BILL	GONZALES, JEFF P & SARA J	$2,157.86	$2,157.86
03/11/2009	PAYMENT	GONZALES, JEFF P & SARA J CHECK	$-523.75	$0.00
01/08/2009	PAYMENT	GONZALES, JEFF P & SARA J CHECK	$-523.75	$523.75
10/17/2008	PAYMENT	GONZALES, JEFF P & SARA J CHECK	$-523.75	$1,047.50
08/21/2008	PAYMENT	GONZALES, JEFF P & SARA J CHECK	$-523.76	$1,571.25
07/18/2008	BILL	GONZALES, JEFF P & SARA J	$2,095.01	$2,095.01
03/12/2008	PAYMENT	GONZALES, JEFF P & S	$-508.49	$0.00
01/14/2008	PAYMENT	GONZALES, JEFF P & S	$-508.49	$508.49
10/05/2007	PAYMENT	GONZALES	$-508.49	$1,016.98
08/24/2007	PAYMENT	GONZALES, JEFF P & S	$-508.49	$1,525.47
07/01/2007	BILL	GONZALES, JEFF P & SARA J	$2,033.96	$2,033.96
03/12/2007	PAYMENT	GONZALES, JEFF P & S	$-493.68	$0.00
01/12/2007	PAYMENT	GONZALES, JEFF P & S	$-493.68	$493.68
10/10/2006	PAYMENT	GONZALES, JEFF P & S	$-493.68	$987.36
08/31/2006	PAYMENT	GONZALES, JEFF P & S	$-493.68	$1,481.04
07/01/2006	BILL	GONZALES, JEFF P & SARA J	$1,974.72	$1,974.72
03/13/2006	PAYMENT	GONZALES, JEFF P & S	$-281.89	$0.00
01/09/2006	PAYMENT	GONZALES, JEFF P & S	$-281.89	$281.89
10/04/2005	PAYMENT	GONZALES, JEFF P & S	$-281.89	$563.78
08/22/2005	PAYMENT	GONZALES, JEFF P & S	$-281.89	$845.67
07/01/2005	BILL	GONZALES, JEFF P & SARA J	$1,127.56	$1,127.56
03/15/2005	PAYMENT	GONZALES, JEFF P & S	$-284.55	$0.00
01/12/2005	PAYMENT	GONZALES, JEFF P & S	$-284.53	$284.55
10/11/2004	PAYMENT	GONZALES, JEFF P & S	$-284.53	$569.08
08/18/2004	PAYMENT	GONZALES, JEFF P & S	$-284.53	$853.61
07/01/2004	BILL	GONZALES, JEFF P & SARA J	$1,138.14	$1,138.14
03/08/2004	PAYMENT	GONZALES, JEFF P & S	$-248.62	$0.00
01/14/2004	PAYMENT	GONZALES, JEFF P & S	$-248.62	$248.62
10/13/2003	PAYMENT	GONZALES, JEFF P & S	$-248.62	$497.24
08/18/2003	PAYMENT	GONZALES, JEFF P & S	$-248.62	$745.86
07/01/2003	BILL	GONZALES, JEFF P & SARA J	$994.48	$994.48
03/13/2003	PAYMENT	SARA GONZALES	$-228.76	$0.00
01/07/2003	PAYMENT	SHULER, LEON & FRANC	$-228.75	$228.76
10/08/2002	PAYMENT	SHULER, LEON & FRANC	$-228.75	$457.51
08/14/2002	PAYMENT	SHULER, LEON & FRANC	$-228.75	$686.26
07/01/2002	BILL	SHULER, LEON & FRANCES M TRUST	$915.01	$915.01
03/05/2002	PAYMENT	SHULER, LEON & FRANC	$-226.81	$0.00
01/08/2002	PAYMENT	SHULER, LEON & FRANC	$-226.79	$226.81
10/01/2001	PAYMENT	SHULER, LEON & FRANC	$-226.79	$453.60
08/20/2001	PAYMENT	SHULER, LEON & FRANC	$-226.79	$680.39
07/01/2001	BILL	SHULER, LEON & FRANCES M TRUST	$907.18	$907.18
03/05/2001	PAYMENT	SHULER, LEON & FRANC	$-224.91	$0.00
01/02/2001	PAYMENT	SHULER, LEON & FRANC	$-224.91	$224.91
10/03/2000	PAYMENT	SHULER, LEON & FRANC	$-224.91	$449.82
08/21/2000	PAYMENT	SHULER, LEON & FRANC	$-224.91	$674.73
07/01/2000	BILL	SHULER, LEON & FRANCES M TRUST	$899.64	$899.64
03/06/2000	PAYMENT	SHULER, LEON & FRANC	$-223.96	$0.00
01/04/2000	PAYMENT	SHULER, LEON & FRANC	$-223.94	$223.96
10/05/1999	PAYMENT	SHULER, LEON & FRANC	$-223.94	$447.90
08/17/1999	PAYMENT	SHULER, LEON & FRANC	$-223.94	$671.84
07/01/1999	BILL	SHULER, LEON & FRANCES M TRUST	$895.78	$895.78
03/02/1999	PAYMENT	SHULER, LEON & FRANC	$-230.14	$0.00
01/05/1999	PAYMENT	SHULER, LEON & FRANC	$-230.13	$230.14
10/06/1998	PAYMENT	SHULER, LEON & FRANC	$-230.13	$460.27
08/17/1998	PAYMENT	SHULER, LEON & FRANC	$-230.13	$690.40
07/01/1998	BILL	SHULER, LEON & FRANCES M TRUST	$920.53	$920.53
03/02/1998	PAYMENT	SHULER, LEON & FRANC	$-229.33	$0.00
01/05/1998	PAYMENT	SHULER, LEON & FRANC	$-229.33	$229.33
10/07/1997	PAYMENT	SHULER, LEON & FRANC	$-229.33	$458.66
08/18/1997	PAYMENT	SHULER, LEON & FRANC	$-229.33	$687.99
07/01/1997	BILL	SHULER, LEON & FRANCES M TRUST	$917.32	$917.32
03/03/1997	PAYMENT	SHULER, LEON & FRANC	$-233.58	$0.00
01/07/1997	PAYMENT	SHULER, LEON & FRANC	$-233.55	$233.58
10/08/1996	PAYMENT	SHULER, LEON & FRANC	$-233.55	$467.13
08/16/1996	PAYMENT	SHULER, LEON & FRANC	$-233.55	$700.68
07/01/1996	BILL	SHULER, LEON & FRANCES M TRUST	$934.23	$934.23
03/04/1996	PAYMENT		$-230.87	$0.00
01/04/1996	PAYMENT		$-230.86	$230.87
09/28/1995	PAYMENT		$-230.86	$461.73
08/23/1995	PAYMENT		$-230.86	$692.59
07/01/1995	BILL	SHULER, LEON & FRANCES M TRUST	$923.45	$923.45
01/04/1995	PAYMENT		$-443.07	$0.00
10/04/1994	PAYMENT		$-221.52	$443.07
08/15/1994	PAYMENT		$-221.52	$664.59
07/01/1994	BILL	SHULER, LEON & FRANCES	$886.11	$886.11
01/06/1994	PAYMENT		$-427.48	$0.00
09/28/1993	PAYMENT		$-213.73	$427.48
08/09/1993	PAYMENT		$-213.73	$641.21
07/01/1993	BILL	SHULER, LEON & FRANCES	$854.94	$854.94
03/04/1993	PAYMENT		$-199.64	$0.00
01/05/1993	PAYMENT		$-199.62	$199.64
09/25/1992	PAYMENT		$-199.62	$399.26
08/19/1992	PAYMENT		$-199.62	$598.88
07/01/1992	BILL	SHULER, LEON & FRANCES	$798.50	$798.50
03/03/1992	PAYMENT		$-184.62	$0.00
01/09/1992	PAYMENT		$-184.60	$184.62
10/09/1991	PAYMENT		$-184.60	$369.22
08/21/1991	PAYMENT		$-184.60	$553.82
07/01/1991	BILL	SHULER, LEON & FRANCES	$738.42	$738.42
03/05/1991	PAYMENT		$-170.14	$0.00
01/08/1991	PAYMENT		$-170.14	$170.14
10/01/1990	PAYMENT		$-170.14	$340.28
07/19/1990	PAYMENT		$-170.14	$510.42
07/01/1990	BILL	SHULER, LEON & FRANCES	$680.56	$680.56
03/06/1990	PAYMENT		$-159.34	$0.00
01/03/1990	PAYMENT		$-159.31	$159.34
10/04/1989	PAYMENT		$-159.31	$318.65
08/29/1989	PAYMENT		$-159.31	$477.96
07/01/1989	BILL	SHULER, LEON & FRANCES	$637.27	$637.27
01/03/1989	PAYMENT		$-272.17	$0.00
08/10/1988	PAYMENT		$-272.14	$272.17
07/01/1988	BILL	SHULER, LEON & FRANCES	$544.31	$544.31
01/04/1988	PAYMENT		$-267.39	$0.00
08/17/1987	PAYMENT		$-267.36	$267.39
07/01/1987	BILL	SHULER, LEON & FRANCES	$534.75	$534.75
01/05/1987	PAYMENT		$-225.87	$0.00
07/15/1986	PAYMENT		$-225.84	$225.87
07/01/1986	BILL	SHULER,LEON & FRANCES	$451.71	$451.71