Tax Account 1220-10-811-029
Owners
GONZALES, MANUEL & CHARLENE
1023 RIVERVIEW
GARDNERVILLE, NV 89460
GONZALES, MANUEL
GONZALES, CHARLENE
Account Summary
| Account ID | 1220-10-811-029 |
|---|---|
| Account Type | Real Estate |
| Location | 1023 RIVERVIEW DR GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,454.38 |
| Total | $6,454.38 |
| Paid | $6,454.38 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $6,266.39 | $0.00 | $6,266.39 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $6,083.88 | $0.00 | $6,083.88 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $5,906.67 | $0.00 | $5,906.67 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $5,734.63 | $0.00 | $5,734.63 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $5,567.59 | $0.00 | $5,567.59 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $5,405.41 | $0.00 | $5,405.41 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $5,247.96 | $0.00 | $5,247.96 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $5,114.96 | $0.00 | $5,114.96 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $5,104.74 | $0.00 | $5,104.74 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $4,946.44 | $0.00 | $4,946.44 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/07/2024 | PAYMENT | CHECK ACH - 100442 | $-6,454.38 | $0.00 |
| 07/15/2024 | BILL | GONZALES, MANUEL & CHARLENE | $6,454.38 | $6,454.38 |
| 08/04/2023 | PAYMENT | GONZALES, CHARLENE CHECK 995149 | $-6,266.39 | $0.00 |
| 07/14/2023 | BILL | GONZALES, MANUEL & CHARLENE | $6,266.39 | $6,266.39 |
| 08/13/2022 | PAYMENT | GONZALES, CHARLENE R CHECK 0000995121 | $-6,083.88 | $0.00 |
| 07/19/2022 | BILL | GONZALES, MANUEL & CHARLENE | $6,083.88 | $6,083.88 |
| 08/18/2021 | PAYMENT | GONZALES, CHARLENE R CHECK | $-5,906.67 | $0.00 |
| 07/14/2021 | BILL | GONZALES, MANUEL & CHARLENE | $5,906.67 | $5,906.67 |
| 07/22/2020 | PAYMENT | GONZALES, CHARLENE CREDIT: D | $-5,734.63 | $0.00 |
| 07/13/2020 | BILL | GONZALES, MANUEL & CHARLENE | $5,734.63 | $5,734.63 |
| 08/21/2019 | PAYMENT | GONZALES, MANUEL & CHARLENE CHECK | $-5,567.59 | $0.00 |
| 07/15/2019 | BILL | GONZALES, MANUEL & CHARLENE | $5,567.59 | $5,567.59 |
| 03/06/2019 | PAYMENT | GONZALES, MANUEL & CHARLENE CHECK | $-1,351.35 | $0.00 |
| 01/09/2019 | PAYMENT | MCG SERVICES CHECK | $-1,351.35 | $1,351.35 |
| 10/04/2018 | PAYMENT | MCG SERVICES INC CHECK | $-1,351.35 | $2,702.70 |
| 08/23/2018 | PAYMENT | MCG SERVICES INC CHECK | $-1,351.36 | $4,054.05 |
| 07/12/2018 | BILL | GONZALES, MANUEL & CHARLENE | $5,405.41 | $5,405.41 |
| 09/20/2017 | PAYMENT | GONZALES, MANUEL & CHARLENE CHECK | $-3,935.97 | $0.00 |
| 08/11/2017 | PAYMENT | WESTERN TITLE CHECK | $-1,311.99 | $3,935.97 |
| 07/14/2017 | BILL | GONZALES, MANUEL & CHARLENE | $5,247.96 | $5,247.96 |
| 01/10/2017 | PAYMENT | HUTCHISON & BEASLEY INC CHECK | $-2,557.48 | $0.00 |
| 08/13/2016 | PAYMENT | HUTCHISON & BEASLEY INC CHECK | $-2,557.48 | $2,557.48 |
| 07/12/2016 | BILL | HUTCHISON & BEASLEY INC | $5,114.96 | $5,114.96 |
| 01/08/2016 | PAYMENT | HUTCHISON & BEASLEY INC CHECK | $-2,552.36 | $0.00 |
| 08/25/2015 | PAYMENT | HUTCHISON & BEASLEY INC CHECK | $-2,552.38 | $2,552.36 |
| 07/14/2015 | BILL | HUTCHISON & BEASLEY INC | $5,104.74 | $5,104.74 |
| 02/05/2015 | PAYMENT | HUTCHISON & BEASLEY INC CHECK | $-1,236.61 | $0.00 |
| 01/02/2015 | PAYMENT | HUTCHISON & BEASLEY INC CHECK | $-1,236.61 | $1,236.61 |
| 09/10/2014 | PAYMENT | HUTCHISON & BEASLEY INC CHECK | $-1,236.61 | $2,473.22 |
| 08/05/2014 | PAYMENT | HUTCHISON & BEASLEY INC CHECK | $-1,236.61 | $3,709.83 |
| 07/17/2014 | BILL | HUTCHISON & BEASLEY INC | $4,946.44 | $4,946.44 |
| 11/06/2013 | PAYMENT | HUTCHISON & BEASLEY INC CHECK | $-2,401.18 | $0.00 |
| 10/02/2013 | PAYMENT | HUTCHISON & BEASLEY INC CHECK | $-1,200.59 | $2,401.18 |
| 08/08/2013 | PAYMENT | HUTCHISON & BEASLEY INC CHECK | $-1,200.60 | $3,601.77 |
| 07/16/2013 | BILL | HUTCHISON & BEASLEY INC | $4,802.37 | $4,802.37 |
| 12/24/2012 | PAYMENT | HUTCHISON & BEASLEY INC CHECK | $-2,467.44 | $0.00 |
| 09/05/2012 | PAYMENT | HUTCHISON & BEASLEY INC CHECK | $-1,233.72 | $2,467.44 |
| 08/13/2012 | PAYMENT | RDP 08 10 12 CHECK | $-1,233.73 | $3,701.16 |
| 07/13/2012 | BILL | HUTCHISON & BEASLEY INC | $4,934.89 | $4,934.89 |
| 12/13/2011 | PAYMENT | HUTCHISON & BEASLEY INC CHECK | $-2,526.20 | $0.00 |
| 08/09/2011 | PAYMENT | HUTCHISON & BEASLEY INC CHECK | $-2,526.22 | $2,526.20 |
| 07/15/2011 | BILL | HUTCHISON & BEASLEY INC | $5,052.42 | $5,052.42 |
| 01/05/2011 | PAYMENT | HUTCHISON & BEASLEY INC CHECK | $-2,526.64 | $0.00 |
| 10/06/2010 | PAYMENT | HUTCHISON & BEASLEY INC CHECK | $-1,263.32 | $2,526.64 |
| 08/11/2010 | PAYMENT | HUTCHISON & BEASLEY INC CHECK | $-1,263.32 | $3,789.96 |
| 07/14/2010 | BILL | HUTCHISON & BEASLEY INC | $5,053.28 | $5,053.28 |
| 09/23/2009 | PAYMENT | HUTCHISON & BEASLEY INC CHECK | $-2,625.18 | $0.00 |
| 07/23/2009 | PAYMENT | HUTCHISON & BEASLEY INC CHECK | $-2,625.21 | $2,625.18 |
| 07/13/2009 | BILL | HUTCHISON & BEASLEY INC | $5,250.39 | $5,250.39 |
| 12/16/2008 | PAYMENT | HUTCHISON & BEASLEY INC CHECK | $-2,430.74 | $0.00 |
| 08/20/2008 | PAYMENT | HUTCHISON & BEASLEY INC CHECK | $-2,430.75 | $2,430.74 |
| 07/18/2008 | BILL | HUTCHISON & BEASLEY INC | $4,861.49 | $4,861.49 |
| 02/14/2008 | PAYMENT | HUTCHISON & BEASLEY | $-1,125.31 | $0.00 |
| 12/19/2007 | PAYMENT | HUTCHISON & BEASLEY | $-1,125.29 | $1,125.31 |
| 09/24/2007 | PAYMENT | HUTCHISON & BEASLEY | $-1,125.29 | $2,250.60 |
| 08/20/2007 | PAYMENT | HUTCHISON & BEASLEY | $-1,125.29 | $3,375.89 |
| 07/01/2007 | BILL | HUTCHISON & BEASLEY INC | $4,501.18 | $4,501.18 |
| 12/28/2006 | PAYMENT | HUTCHISON & BEASLEY | $-2,084.01 | $0.00 |
| 08/17/2006 | PAYMENT | HUTCHISON & BEASLEY | $-2,083.98 | $2,084.01 |
| 07/01/2006 | BILL | HUTCHISON & BEASLEY INC | $4,167.99 | $4,167.99 |
| 01/20/2006 | PAYMENT | CHARLES BEASLEY | $-1,810.31 | $0.00 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $57.65 | $1,810.31 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $23.06 | $1,752.66 |
| 08/03/2005 | PAYMENT | HUTCHISON & BEASLEY | $-576.53 | $1,729.60 |
| 07/01/2005 | BILL | HUTCHISON & BEASLEY INC | $2,306.13 | $2,306.13 |
| 01/05/2005 | PAYMENT | HUTCHISON & BEASLEY | $-267.75 | $0.00 |
| 08/02/2004 | PAYMENT | HUTCHISON & BEASLEY | $-267.74 | $267.75 |
| 07/01/2004 | BILL | HUTCHISON & BEASLEY INC | $535.49 | $535.49 |
| 08/18/2003 | PAYMENT | LAGUNAK INC | $-414.49 | $0.00 |
| 07/01/2003 | BILL | LAGUNAK INC | $414.49 | $414.49 |
| 08/12/2002 | PAYMENT | LAGUNAK INC | $-332.07 | $0.00 |
| 07/01/2002 | BILL | LAGUNAK INC | $332.07 | $332.07 |
| 07/26/2001 | PAYMENT | LAGUNAK INC | $-332.01 | $0.00 |
| 07/01/2001 | BILL | LAGUNAK INC | $332.01 | $332.01 |
| 07/31/2000 | PAYMENT | LAQUNAK INC | $-329.24 | $0.00 |
| 07/01/2000 | BILL | LAQUNAK INC | $329.24 | $329.24 |
| 07/21/1999 | PAYMENT | LAQUNAK INC | $-327.86 | $0.00 |
| 07/01/1999 | BILL | LAQUNAK INC | $327.86 | $327.86 |
| 07/27/1998 | PAYMENT | LAQUNAK INC | $-444.13 | $0.00 |
| 07/01/1998 | BILL | LAQUNAK INC | $444.13 | $444.13 |
| 07/28/1997 | PAYMENT | LAQUNAK INC | $-334.86 | $0.00 |
| 07/01/1997 | BILL | LAQUNAK INC | $334.86 | $334.86 |
| 07/30/1996 | PAYMENT | LAQUNAK INC | $-454.67 | $0.00 |
| 07/01/1996 | BILL | LAQUNAK INC | $454.67 | $454.67 |
| 08/01/1995 | PAYMENT | $-428.31 | $0.00 | |
| 07/01/1995 | BILL | LAQUNAK INC | $428.31 | $428.31 |
| 08/02/1994 | PAYMENT | $-432.83 | $0.00 | |
| 07/01/1994 | BILL | LAQUNAK INC | $432.83 | $432.83 |
| 08/19/1993 | PAYMENT | $-357.59 | $0.00 | |
| 07/01/1993 | BILL | LAQUNAK INC | $357.59 | $357.59 |
| 07/17/1992 | PAYMENT | $-357.57 | $0.00 | |
| 07/01/1992 | BILL | LAQUNAK INC | $357.57 | $357.57 |
| 08/14/1991 | PAYMENT | $-335.38 | $0.00 | |
| 07/01/1991 | BILL | LAQUNAK INC | $335.38 | $335.38 |
| 07/16/1990 | PAYMENT | $-266.85 | $0.00 | |
| 07/01/1990 | BILL | LAQUNAK INC | $266.85 | $266.85 |
| 08/16/1989 | PAYMENT | $-254.57 | $0.00 | |
| 07/01/1989 | BILL | LAQUNAK INC | $254.57 | $254.57 |
| 09/02/1988 | PAYMENT | $-188.92 | $0.00 | |
| 08/03/1988 | PAYMENT | $-62.97 | $188.92 | |
| 07/01/1988 | BILL | PARKER, KEITH E | $251.89 | $251.89 |
| 03/09/1988 | PAYMENT | $-59.29 | $0.00 | |
| 01/06/1988 | PAYMENT | $-59.28 | $59.29 | |
| 10/06/1987 | PAYMENT | $-59.28 | $118.57 | |
| 08/14/1987 | PAYMENT | $-59.28 | $177.85 | |
| 07/01/1987 | BILL | PARKER, KEITH E | $237.13 | $237.13 |
| 12/19/1986 | PAYMENT | $-49.88 | $0.00 | |
| 12/10/1986 | PAYMENT | $-49.87 | $49.88 | |
| 10/02/1986 | PAYMENT | $-101.73 | $99.75 | |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $1.99 | $201.48 |
| 07/01/1986 | BILL | PARKER,KEITH E | $199.49 | $199.49 |