Tax Account 1220-10-811-029

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Owners

GONZALES FAMILY TRUST
1023 RIVERVIEW
GARDNERVILLE, NV 89460

GONZALES, MANUEL C & CHARLENE R

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

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	2025/2026 REAL ESTATE TAXES
Original	$6,648.01
Total	$6,648.01
Paid	$6,648.01
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$6,648.01

Total

$6,648.01

Paid

$6,648.01

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,662.22	$0.00	$0.00	$1,662.22	$1,662.22	$0.00
2	10/06/2025	10/17/2025	Paid	$1,661.93	$0.00	$0.00	$1,661.93	$1,661.93	$0.00
3	01/05/2026	01/16/2026	Paid	$1,661.93	$0.00	$0.00	$1,661.93	$1,661.93	$0.00
4	03/02/2026	03/13/2026	Paid	$1,661.93	$0.00	$0.00	$1,661.93	$1,661.93	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$6,454.38	$0.00	$0.00	$6,454.38	$0.00	$0.00	3.4199	530
2023/2024 REAL ESTATE TAXES	$6,266.39	$0.00	$0.00	$6,266.39	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$6,083.88	$0.00	$0.00	$6,083.88	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$5,906.67	$0.00	$0.00	$5,906.67	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$5,734.63	$0.00	$0.00	$5,734.63	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$5,567.59	$0.00	$0.00	$5,567.59	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$5,405.41	$0.00	$0.00	$5,405.41	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$5,247.96	$0.00	$0.00	$5,247.96	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$5,114.96	$0.00	$0.00	$5,114.96	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$5,104.74	$0.00	$0.00	$5,104.74	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$4,946.44	$0.00	$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
07/30/2025	PAYMENT	CHARLENE R GONZALES GOV GOVOLUTION - 338904430	$-6,648.01	$0.00
07/16/2025	BILL	GONZALES FAMILY TRUST	$6,648.01	$6,648.01
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