Tax Account 1220-15-110-052

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Owners

GONZALEZ REVOCABLE TRUST 2005
981 MITCH DR
GARDNERVILLE, NV 89460

GONZALEZ, ALICIA TTEE

Account Summary

Account ID	1220-15-110-052
Account Type	Real Estate
Location	981 MITCH DR GARDNERVILLE RANCHOS
Balance	$615.63
Currently Due	$0.00

Account ID

1220-15-110-052

Account Type

Real Estate

Location

981 MITCH DR
GARDNERVILLE RANCHOS

Balance

$615.63

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,462.75
Total	$2,462.75
Paid	$1,847.12
Balance	$615.63
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	80% High 8.0%, 20% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,462.75

Total

$2,462.75

Paid

$1,847.12

Balance

$615.63

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

80% High 8.0%, 20% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$615.86	$0.00	$615.86	$615.86	$0.00
2	10/07/2024	10/17/2024	Paid	$615.63	$0.00	$615.63	$615.63	$0.00
3	01/06/2025	01/16/2025	Paid	$615.63	$0.00	$615.63	$615.63	$0.00
4	03/03/2025	03/13/2025	Due	$615.63	$0.00	$615.63	$0.00	$615.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,280.32	$0.00	$2,280.32	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,111.42	$0.00	$2,111.42	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,955.01	$0.00	$1,955.01	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,890.73	$0.00	$1,890.73	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,825.04	$0.00	$1,825.04	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,741.46	$0.00	$1,741.46	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,671.28	$0.00	$1,671.28	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,628.93	$0.00	$1,628.93	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,625.67	$0.00	$1,625.67	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,608.27	$0.00	$1,608.27	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-615.63	$615.63
09/17/2024	PAYMENT	CHECK ACH - 300019	$-615.63	$1,231.26
08/15/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-615.86	$1,846.89
07/15/2024	BILL	JOHNSON JAMES REV LIV TRST 2021	$2,462.75	$2,462.75
02/29/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-570.03	$0.00
01/02/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-570.03	$570.03
10/03/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-570.03	$1,140.06
08/09/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-570.23	$1,710.09
07/14/2023	BILL	JOHNSON JAMES REV LIV TRST 2021	$2,280.32	$2,280.32
02/27/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-527.85	$0.00
12/27/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-527.85	$527.85
10/07/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-527.85	$1,055.70
08/12/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-527.87	$1,583.55
07/19/2022	BILL	JOHNSON, D F & JAMES, J L TTEE	$2,111.42	$2,111.42
03/01/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-488.75	$0.00
01/04/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-488.75	$488.75
10/01/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-488.75	$977.50
08/17/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-488.76	$1,466.25
07/14/2021	BILL	JOHNSON, D & JAMES, J	$1,955.01	$1,955.01
02/25/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-472.68	$0.00
12/23/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-472.68	$472.68
09/30/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-472.68	$945.36
08/13/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-472.69	$1,418.04
07/13/2020	BILL	JOHNSON, D & JAMES, J	$1,890.73	$1,890.73
02/28/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-456.26	$0.00
01/14/2020	PAYMENT	ARVEST CENTRAL MTG CHECK	$-456.26	$456.26
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-456.26	$912.52
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-456.26	$1,368.78
07/15/2019	BILL	JOHNSON, D & JAMES, J	$1,825.04	$1,825.04
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-435.36	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-435.36	$435.36
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-435.36	$870.72
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-435.38	$1,306.08
07/12/2018	BILL	JOHNSON, D & JAMES, J	$1,741.46	$1,741.46
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-417.82	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-417.82	$417.82
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-417.82	$835.64
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-417.82	$1,253.46
07/14/2017	BILL	FAHEY, BRIAN TRUSTEE	$1,671.28	$1,671.28
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-407.23	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-407.23	$407.23
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-407.23	$814.46
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-407.24	$1,221.69
07/12/2016	BILL	FAHEY, BRIAN TRUSTEE	$1,628.93	$1,628.93
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-406.41	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-406.41	$406.41
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-406.41	$812.82
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-406.44	$1,219.23
07/14/2015	BILL	FAHEY, BRIAN TRUSTEE	$1,625.67	$1,625.67
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-402.06	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-402.06	$402.06
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-402.06	$804.12
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-402.09	$1,206.18
07/17/2014	BILL	FAHEY, BRIAN TRUSTEE	$1,608.27	$1,608.27
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-383.08	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-383.08	$383.08
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-383.08	$766.16
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-383.09	$1,149.24
07/16/2013	BILL	FAHEY, BRIAN TRUSTEE	$1,532.33	$1,532.33
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-456.66	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-456.66	$456.66
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-456.66	$913.32
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-456.66	$1,369.98
07/13/2012	BILL	FAHEY, BRIAN TRUSTEE	$1,826.64	$1,826.64
01/26/2012	PAYMENT	SERVICELINK CHECK	$-469.56	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-469.56	$469.56
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-469.56	$939.12
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-469.59	$1,408.68
07/15/2011	BILL	FAHEY, BRIAN TRUSTEE	$1,878.27	$1,878.27
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-479.10	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-479.10	$479.10
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-479.10	$958.20
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-479.13	$1,437.30
07/14/2010	BILL	FAHEY, BRIAN TRUSTEE	$1,916.43	$1,916.43
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-465.15	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-465.15	$465.15
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-465.15	$930.30
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-465.15	$1,395.45
07/13/2009	BILL	FAHEY, BRIAN TTEE	$1,860.60	$1,860.60
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-451.60	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-451.60	$451.60
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-451.60	$903.20
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-451.62	$1,354.80
07/18/2008	BILL	FAHEY, BRIAN TTEE	$1,806.42	$1,806.42
02/26/2008	PAYMENT	COUNTRYWIDE	$-438.46	$0.00
12/27/2007	PAYMENT	FAHEY, BRIAN D TRUST	$-438.44	$438.46
09/20/2007	PAYMENT	FAHEY, BRIAN D TRUST	$-438.44	$876.90
08/03/2007	PAYMENT	FAHEY, BRIAN D TRUST	$-438.44	$1,315.34
07/01/2007	BILL	FAHEY, BRIAN D TRUSTEE	$1,753.78	$1,753.78
03/13/2007	PAYMENT	FAHEY, BRIAN D TRUST	$-392.60	$0.00
12/06/2006	PAYMENT	FAHEY, BRIAN D TRUST	$-392.58	$392.60
09/14/2006	PAYMENT	FAHEY, BRIAN D TRUST	$-800.86	$785.18
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$15.70	$1,586.04
07/01/2006	BILL	FAHEY, BRIAN D TRUSTEE	$1,570.34	$1,570.34
03/15/2006	PAYMENT	FAHEY, BRIAN D TRUST	$-740.32	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$14.52	$740.32
10/03/2005	PAYMENT	FAHEY, BRIAN D TRUST	$-362.90	$725.80
08/03/2005	PAYMENT	FAHEY, BRIAN D TRUST	$-362.90	$1,088.70
07/01/2005	BILL	FAHEY, BRIAN D TRUSTEE	$1,451.60	$1,451.60
03/01/2005	PAYMENT	FAHEY, BRIAN D & GER	$-366.39	$0.00
12/30/2004	PAYMENT	FAHEY, BRIAN D & GER	$-366.37	$366.39
09/28/2004	PAYMENT	FAHEY, BRIAN D & GER	$-366.37	$732.76
08/04/2004	PAYMENT	FAHEY, BRIAN D & GER	$-366.37	$1,099.13
07/01/2004	BILL	FAHEY, BRIAN D & GERALDINE M	$1,465.50	$1,465.50
02/23/2004	PAYMENT	FAHEY, BRIAN D & GER	$-327.99	$0.00
01/27/2004	PAYMENT	FAHEY, BRIAN D & GER	$-341.11	$327.99
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$13.12	$669.10
09/30/2003	PAYMENT	FAHEY, BRIAN D & GER	$-327.99	$655.98
08/14/2003	PAYMENT	FAHEY, BRIAN D & GER	$-327.99	$983.97
07/01/2003	BILL	FAHEY, BRIAN D & GERALDINE M	$1,311.96	$1,311.96
03/05/2003	PAYMENT	FAHEY, BRIAN D & GER	$-324.60	$0.00
01/09/2003	PAYMENT	FAHEY, BRIAN D & GER	$-324.60	$324.60
10/08/2002	PAYMENT	FAHEY, BRIAN D & GER	$-324.60	$649.20
08/20/2002	PAYMENT	FAHEY, BRIAN D & GER	$-324.60	$973.80
07/01/2002	BILL	FAHEY, BRIAN D & GERALDINE M	$1,298.40	$1,298.40
03/07/2002	PAYMENT	FAHEY, BRIAN D & GER	$-321.11	$0.00
01/07/2002	PAYMENT	FAHEY, BRIAN D & GER	$-321.11	$321.11
10/02/2001	PAYMENT	FAHEY, BRIAN D & GER	$-321.11	$642.22
08/21/2001	PAYMENT	FAHEY, BRIAN D & GER	$-321.11	$963.33
07/01/2001	BILL	FAHEY, BRIAN D & GERALDINE M	$1,284.44	$1,284.44
03/05/2001	PAYMENT	FAHEY, BRIAN D & GER	$-318.43	$0.00
01/02/2001	PAYMENT	FAHEY, BRIAN D & GER	$-318.43	$318.43
10/04/2000	PAYMENT	FAHEY, BRIAN D & GER	$-318.43	$636.86
08/21/2000	PAYMENT	FAHEY, BRIAN D & GER	$-318.43	$955.29
07/01/2000	BILL	FAHEY, BRIAN D & GERALDINE M	$1,273.72	$1,273.72
02/28/2000	PAYMENT	FAHEY, BRIAN D & GER	$-317.10	$0.00
01/03/2000	PAYMENT	BRIAN FAHEY	$-317.07	$317.10
10/07/1999	PAYMENT	FAHEY, BRIAN D & GER	$-317.07	$634.17
08/06/1999	PAYMENT	BRIAN FAHEY	$-317.07	$951.24
07/01/1999	BILL	FAHEY, BRIAN D & GERALDINE M	$1,268.31	$1,268.31
02/25/1999	PAYMENT	STAR BANK MORTGAGE	$-325.12	$0.00
01/06/1999	PAYMENT	STAR BANK MORTGAGE	$-325.10	$325.12
10/02/1998	PAYMENT	STAR BANK MORTGAGE	$-325.10	$650.22
08/17/1998	PAYMENT	STAR BANK MORTGAGE	$-325.10	$975.32
07/01/1998	BILL	DAVIS, CHARLES M & MARY LOU	$1,300.42	$1,300.42
03/02/1998	PAYMENT	STAR BANK MORTGAGE	$-323.23	$0.00
01/05/1998	PAYMENT	GREAT FINANCIAL MORT	$-323.21	$323.23
10/06/1997	PAYMENT	GREAT FINANCIAL MORT	$-323.21	$646.44
08/18/1997	PAYMENT	GREAT FINANCIAL MORT	$-323.21	$969.65
07/01/1997	BILL	DAVIS, CHARLES M & MARY LOU	$1,292.86	$1,292.86
03/03/1997	PAYMENT	GREAT FINANCIAL MORT	$-329.17	$0.00
01/06/1997	PAYMENT	GREAT FINANCIAL MORT	$-329.16	$329.17
10/07/1996	PAYMENT	TRANSAMERICA	$-329.16	$658.33
08/13/1996	PAYMENT	TRANSAMERICA	$-329.16	$987.49
07/01/1996	BILL	DAVIS, CHARLES M & MARY LOU	$1,316.65	$1,316.65
03/04/1996	PAYMENT		$-329.67	$0.00
01/01/1996	PAYMENT		$-329.66	$329.67
10/02/1995	PAYMENT		$-329.66	$659.33
08/21/1995	PAYMENT		$-329.66	$988.99
07/01/1995	BILL	DAVIS, CHARLES M & MARY LOU	$1,318.65	$1,318.65
01/02/1995	PAYMENT		$-639.83	$0.00
08/15/1994	PAYMENT		$-639.80	$639.83
07/01/1994	BILL	DAVIS, CHARLES M & MARY LOU	$1,279.63	$1,279.63
01/03/1994	PAYMENT		$-624.65	$0.00
08/16/1993	PAYMENT		$-624.64	$624.65
07/01/1993	BILL	DAVIS, CHARLES M & MARY LOU	$1,249.29	$1,249.29
01/04/1993	PAYMENT		$-580.79	$0.00
08/17/1992	PAYMENT		$-580.76	$580.79
07/01/1992	BILL	DAVIS, CHARLES M & MARY LOU	$1,161.55	$1,161.55
01/06/1992	PAYMENT		$-503.20	$0.00
08/20/1991	PAYMENT		$-503.18	$503.20
07/01/1991	BILL	DAVIS, CHARLES M & MARY LOU	$1,006.38	$1,006.38
01/07/1991	PAYMENT		$-475.61	$0.00
08/06/1990	PAYMENT		$-475.58	$475.61
07/01/1990	BILL	DAVIS, CHARLES M & MARY LOU	$951.19	$951.19
01/02/1990	PAYMENT		$-444.22	$0.00
09/05/1989	PAYMENT		$-444.20	$444.22
07/01/1989	BILL	DAVIS, CHARLES M & MARY LOU	$888.42	$888.42
01/02/1989	PAYMENT		$-415.75	$0.00
08/10/1988	PAYMENT		$-415.74	$415.75
07/01/1988	BILL	DAVIS, CHARLES M & MARY LOU	$831.49	$831.49
01/04/1988	PAYMENT		$-403.17	$0.00
08/11/1987	PAYMENT		$-403.14	$403.17
07/01/1987	BILL	DAVIS, CHARLES M & MARY LOU	$806.31	$806.31
04/27/1987	PAYMENT		$-180.54	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$11.75	$180.54
03/02/1987	PAYMENT		$-361.15	$168.79
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$16.88	$529.94
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$6.75	$513.06
09/29/1986	PAYMENT		$-175.51	$506.31
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$6.75	$681.82
07/01/1986	BILL	DAVIS,CHARLES M & MARY LOU	$675.07	$675.07