Tax Account 1220-15-310-086
Owners
GOMES, ERIC C & GAYLA J
856 WHITNEY WY
GARDNERVILLE, NV 89460
GOMES, ERIC C
GOMES, GAYLA J
Account Summary
Account ID | 1220-15-310-086 |
---|---|
Account Type | Real Estate |
Location | 856 WHITNEY WY GARDNERVILLE RANCHOS |
Balance | $300.87 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $1,205.37 |
Total | $1,205.37 |
Paid | $904.50 |
Balance | $300.87 |
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 | $1,227.38 | $0.00 | $1,227.38 | $0.00 | $0.00 | 3.4199 | 530 |
2022/2023 REAL ESTATE TAXES | $1,191.63 | $23.84 | $1,215.47 | $0.00 | $0.00 | 3.4199 | 530 |
2021/2022 REAL ESTATE TAXES | $1,156.93 | $11.57 | $1,168.50 | $0.00 | $0.00 | 3.4199 | 530 |
2020/2021 REAL ESTATE TAXES | $1,123.22 | $0.00 | $1,123.22 | $0.00 | $0.00 | 3.4199 | 530 |
2019/2020 REAL ESTATE TAXES | $1,090.49 | $0.00 | $1,090.49 | $0.00 | $0.00 | 3.4199 | 530 |
2018/2019 REAL ESTATE TAXES | $1,058.73 | $10.59 | $1,069.32 | $0.00 | $0.00 | 3.4199 | 530 |
2017/2018 REAL ESTATE TAXES | $1,027.88 | $0.00 | $1,027.88 | $0.00 | $0.00 | 3.4199 | 530 |
2016/2017 REAL ESTATE TAXES | $1,001.81 | $0.00 | $1,001.81 | $0.00 | $0.00 | 3.4199 | 530 |
2015/2016 REAL ESTATE TAXES | $999.80 | $0.00 | $999.80 | $0.00 | $0.00 | 3.4199 | 530 |
2014/2015 REAL ESTATE TAXES | $970.67 | $0.00 | $970.67 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
12/04/2024 | PAYMENT | ACH ACH - 60004 | $-301.50 | $300.87 |
10/03/2024 | PAYMENT | ACH ACH - 600060 | $-301.50 | $602.37 |
08/05/2024 | PAYMENT | ACH ACH - 600043 | $-301.50 | $903.87 |
07/15/2024 | BILL | GOMES, ERIC C & GAYLA J | $1,205.37 | $1,205.37 |
02/06/2024 | PAYMENT | GOMES, ERIC CHECK 72192732 | $-306.78 | $0.00 |
12/08/2023 | PAYMENT | GOMES, ERIC C CHECK 66849726 | $-306.78 | $306.78 |
10/04/2023 | PAYMENT | GOMES, ERIC CHECK 61022822 | $-306.78 | $613.56 |
08/08/2023 | PAYMENT | GOMES, ERIC C CHECK 0056086475 | $-307.04 | $920.34 |
07/14/2023 | BILL | GOMES, ERIC C & GAYLA J | $1,227.38 | $1,227.38 |
04/17/2023 | PAYMENT | GOMES, ERIC C CHECK 0045803904 | $-11.92 | $0.00 |
03/29/2023 | PAYMENT | GOMES, ERIC CHECK 0044121751 | $-297.90 | $11.92 |
03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $11.92 | $309.82 |
01/05/2023 | PAYMENT | GOMES, ERIC CHECK 0035725924 | $-297.90 | $297.90 |
10/24/2022 | PAYMENT | GOMES, ERIC C CHECK 28987968 | $-309.82 | $595.80 |
10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $11.92 | $905.62 |
08/17/2022 | PAYMENT | GOMES, ERIC CHECK 0022698027 | $-297.93 | $893.70 |
07/19/2022 | BILL | GOMES, ERIC C & GAYLA J | $1,191.63 | $1,191.63 |
03/14/2022 | PAYMENT | GOMES, ERIC CHECK | $-289.23 | $0.00 |
02/04/2022 | PAYMENT | GOMES, ERIC CHECK | $-300.80 | $289.23 |
01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $11.57 | $590.03 |
10/12/2021 | PAYMENT | GOMES, ERIC CHECK | $-289.23 | $578.46 |
08/24/2021 | PAYMENT | GOMES, ERIC CHECK | $-289.24 | $867.69 |
07/14/2021 | BILL | GOMES, ERIC C & GAYLA J | $1,156.93 | $1,156.93 |
03/08/2021 | PAYMENT | GOMES, ERIC CHECK | $-280.80 | $0.00 |
01/15/2021 | PAYMENT | GOMES, ERIC CHECK | $-280.80 | $280.80 |
10/12/2020 | PAYMENT | GOMES, ERIC CHECK | $-280.80 | $561.60 |
08/18/2020 | PAYMENT | GOMES, ERIC CHECK | $-280.82 | $842.40 |
07/13/2020 | BILL | GOMES, ERIC C & GAYLA J | $1,123.22 | $1,123.22 |
03/10/2020 | PAYMENT | GOMES, ERIC CHECK | $-272.62 | $0.00 |
01/14/2020 | PAYMENT | GOMES, ERIC CHECK | $-272.62 | $272.62 |
10/11/2019 | PAYMENT | GOMES, ERIC CHECK | $-272.62 | $545.24 |
08/21/2019 | PAYMENT | GOMES, ERIC C CHECK | $-272.63 | $817.86 |
07/15/2019 | BILL | GOMES, ERIC C & GAYLA J | $1,090.49 | $1,090.49 |
03/12/2019 | PAYMENT | GOMES, ERIC C CHECK | $-264.68 | $0.00 |
01/11/2019 | PAYMENT | GOMES, ERIC C CHECK | $-264.68 | $264.68 |
11/14/2018 | PAYMENT | GOMES, ERIC C & GAYLA J CHECK | $-275.27 | $529.36 |
10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $10.59 | $804.63 |
08/24/2018 | PAYMENT | GOMES, ERIC C CHECK | $-264.69 | $794.04 |
07/12/2018 | BILL | GOMES, ERIC C & GAYLA J | $1,058.73 | $1,058.73 |
03/09/2018 | PAYMENT | GOMES, ERIC C & GAYLA J CHECK | $-256.97 | $0.00 |
01/10/2018 | PAYMENT | GOMES, ERIC C & GAYLA J CHECK | $-256.97 | $256.97 |
10/10/2017 | PAYMENT | GOMES, ERIC C & GAYLA J CHECK | $-256.97 | $513.94 |
08/28/2017 | PAYMENT | GOMES, ERIC C & GAYLA J CHECK | $-256.97 | $770.91 |
07/14/2017 | BILL | GOMES, ERIC C & GAYLA J | $1,027.88 | $1,027.88 |
03/13/2017 | PAYMENT | GOMES, ERIC C & GAYLA J CHECK | $-250.45 | $0.00 |
01/11/2017 | PAYMENT | GOMES, ERIC C & GAYLA J CHECK | $-250.45 | $250.45 |
10/13/2016 | PAYMENT | GOMES, ERIC C & GAYLA J CHECK | $-250.45 | $500.90 |
08/16/2016 | PAYMENT | GOMES, ERIC C & GAYLA J CHECK | $-250.46 | $751.35 |
07/12/2016 | BILL | GOMES, ERIC C & GAYLA J | $1,001.81 | $1,001.81 |
03/04/2016 | PAYMENT | GOMES, ERIC C & GAYLA J CHECK | $-249.95 | $0.00 |
01/07/2016 | PAYMENT | GOMES, ERIC C & GAYLA J CHECK | $-249.95 | $249.95 |
10/16/2015 | PAYMENT | GOMES, ERIC C & GAYLA J CHECK | $-249.95 | $499.90 |
08/26/2015 | PAYMENT | GOMES, ERIC C & GAYLA J CHECK | $-249.95 | $749.85 |
07/14/2015 | BILL | GOMES, ERIC C & GAYLA J | $999.80 | $999.80 |
03/06/2015 | PAYMENT | GOMES, ERIC C & GAYLA J CHECK | $-242.66 | $0.00 |
01/12/2015 | PAYMENT | GOMES, ERIC C & GAYLA J CHECK | $-242.66 | $242.66 |
10/09/2014 | PAYMENT | GOMES, ERIC C & GAYLA J CHECK | $-242.66 | $485.32 |
08/19/2014 | PAYMENT | GOMES, ERIC C & GAYLA J CHECK | $-242.69 | $727.98 |
07/17/2014 | BILL | GOMES, ERIC C & GAYLA J | $970.67 | $970.67 |
02/27/2014 | PAYMENT | GOMES, ERIC C & GAYLA J CHECK | $-235.60 | $0.00 |
01/07/2014 | PAYMENT | GOMES, ERIC C & GAYLA J CHECK | $-235.60 | $235.60 |
10/08/2013 | PAYMENT | GOMES, ERIC C & GAYLA J CHECK | $-235.60 | $471.20 |
08/21/2013 | PAYMENT | GOMES, ERIC C & GAYLA J CHECK | $-235.60 | $706.80 |
07/16/2013 | BILL | GOMES, ERIC C & GAYLA J | $942.40 | $942.40 |
03/06/2013 | PAYMENT | GOMES, ERIC C & GAYLA J CHECK | $-287.70 | $0.00 |
01/10/2013 | PAYMENT | GOMES, ERIC C & GAYLA J CHECK | $-287.70 | $287.70 |
10/02/2012 | PAYMENT | GOMES, ERIC C & GAYLA J CHECK | $-287.70 | $575.40 |
08/16/2012 | PAYMENT | GOMES, ERIC C & GAYLA J CHECK | $-287.73 | $863.10 |
07/13/2012 | BILL | GOMES, ERIC C & GAYLA J | $1,150.83 | $1,150.83 |
04/11/2012 | PAYMENT | GOMES, ERIC C & GAYLA J CHECK | $-304.73 | $0.00 |
03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $11.72 | $304.73 |
01/03/2012 | PAYMENT | GOMES, ERIC C & GAYLA J CHECK | $-293.01 | $293.01 |
09/29/2011 | PAYMENT | GOMES, ERIC C & GAYLA J CHECK | $-293.01 | $586.02 |
08/16/2011 | PAYMENT | GOMES, ERIC C & GAYLA J CHECK | $-293.01 | $879.03 |
07/15/2011 | BILL | GOMES, ERIC C & GAYLA J | $1,172.04 | $1,172.04 |
03/07/2011 | PAYMENT | GOMES, ERIC C & GAYLA J CHECK | $-284.46 | $0.00 |
01/03/2011 | PAYMENT | GOMES, ERIC C & GAYLA J CHECK | $-284.46 | $284.46 |
10/04/2010 | PAYMENT | GOMES, ERIC C & GAYLA J CHECK | $-284.46 | $568.92 |
08/13/2010 | PAYMENT | GOMES, ERIC C & GAYLA J CHECK | $-284.48 | $853.38 |
07/14/2010 | BILL | GOMES, ERIC C & GAYLA J | $1,137.86 | $1,137.86 |
02/25/2010 | PAYMENT | GOMES, ERIC C & GAYLA J CHECK | $-276.19 | $0.00 |
01/12/2010 | PAYMENT | GOMES, ERIC C & GAYLA J CHECK | $-276.19 | $276.19 |
10/05/2009 | PAYMENT | GOMES, ERIC C & GAYLA J CHECK | $-276.19 | $552.38 |
08/18/2009 | PAYMENT | GOMES, ERIC C & GAYLA J CHECK | $-276.19 | $828.57 |
07/13/2009 | BILL | GOMES, ERIC C & GAYLA J | $1,104.76 | $1,104.76 |
02/26/2009 | PAYMENT | GJG EMTERPRISES CHECK | $-268.14 | $0.00 |
01/08/2009 | PAYMENT | G J G ENTERPRISES CHECK | $-268.14 | $268.14 |
09/29/2008 | PAYMENT | GOMES, ERIC C & GAYLA J CHECK | $-268.14 | $536.28 |
08/19/2008 | PAYMENT | GOMES, ERIC C & GAYLA J CHECK | $-268.16 | $804.42 |
07/18/2008 | BILL | GOMES, ERIC C & GAYLA J | $1,072.58 | $1,072.58 |
03/04/2008 | PAYMENT | GOMES, ERIC C & GAYL | $-260.34 | $0.00 |
01/07/2008 | PAYMENT | GOMES, ERIC C & GAYL | $-260.33 | $260.34 |
09/24/2007 | PAYMENT | J & J ENTERPRISES | $-260.33 | $520.67 |
08/14/2007 | PAYMENT | GOMES, ERIC C & GAYL | $-260.33 | $781.00 |
07/01/2007 | BILL | GOMES, ERIC C & GAYLA J | $1,041.33 | $1,041.33 |
03/07/2007 | PAYMENT | GOMES, ERIC C & GAYL | $-252.75 | $0.00 |
01/03/2007 | PAYMENT | GOMES, ERIC C & GAYL | $-252.75 | $252.75 |
09/28/2006 | PAYMENT | GOMES, ERIC C & GAYL | $-252.75 | $505.50 |
08/18/2006 | PAYMENT | GOMES, ERIC C & GAYL | $-252.75 | $758.25 |
07/01/2006 | BILL | GOMES, ERIC C & GAYLA J | $1,011.00 | $1,011.00 |
03/15/2006 | PAYMENT | GOMES, ERIC C & GAYL | $-245.41 | $0.00 |
12/22/2005 | PAYMENT | GOMES, ERIC C & GAYL | $-245.38 | $245.41 |
10/03/2005 | PAYMENT | GOMES, ERIC C & GAYL | $-245.38 | $490.79 |
08/18/2005 | PAYMENT | GOMES, ERIC C & GAYL | $-245.38 | $736.17 |
07/01/2005 | BILL | GOMES, ERIC C & GAYLA J | $981.55 | $981.55 |
03/04/2005 | PAYMENT | GOMES, ERIC C & GAYL | $-247.64 | $0.00 |
01/24/2005 | PAYMENT | GOMES, ERIC C & GAYL | $-257.54 | $247.64 |
01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $9.91 | $505.18 |
10/01/2004 | PAYMENT | GOMES, ERIC C & GAYL | $-247.63 | $495.27 |
08/13/2004 | PAYMENT | GOMES, ERIC C & GAYL | $-247.63 | $742.90 |
07/01/2004 | BILL | GOMES, ERIC C & GAYLA J | $990.53 | $990.53 |
02/24/2004 | PAYMENT | GOMES, ERIC C & GAYL | $-199.27 | $0.00 |
01/08/2004 | PAYMENT | GOMES, ERIC C & GAYL | $-199.26 | $199.27 |
10/06/2003 | PAYMENT | GOMES, ERIC C & GAYL | $-199.26 | $398.53 |
08/14/2003 | PAYMENT | GOMES, ERIC C & GAYL | $-199.26 | $597.79 |
07/01/2003 | BILL | GOMES, ERIC C & GAYLA J | $797.05 | $797.05 |
03/11/2003 | PAYMENT | GOMES, ERIC C & GAYL | $-185.65 | $0.00 |
12/27/2002 | PAYMENT | GOMES, ERIC C & GAYL | $-185.65 | $185.65 |
10/07/2002 | PAYMENT | GOMES, ERIC C & GAYL | $-185.65 | $371.30 |
08/19/2002 | PAYMENT | GOMES, ERIC C & GAYL | $-185.65 | $556.95 |
07/01/2002 | BILL | GOMES, ERIC C & GAYLA J | $742.60 | $742.60 |
03/05/2002 | PAYMENT | GOMES, ERIC C & GAYL | $-183.93 | $0.00 |
01/08/2002 | PAYMENT | GOMES, ERIC C & GAYL | $-183.93 | $183.93 |
10/03/2001 | PAYMENT | GOMES, ERIC C & GAYL | $-183.93 | $367.86 |
08/20/2001 | PAYMENT | GOMES, ERIC C & GAYL | $-183.93 | $551.79 |
07/01/2001 | BILL | GOMES, ERIC C & GAYLA J | $735.72 | $735.72 |
03/14/2001 | PAYMENT | GOMES, ERIC C & GAYL | $-182.41 | $0.00 |
01/19/2001 | PAYMENT | GOMES, ERIC C & GAYL | $-189.69 | $182.41 |
01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $7.30 | $372.10 |
12/15/2000 | PAYMENT | GOMES, ERIC C & GAYL | $-189.69 | $364.80 |
10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $7.30 | $554.49 |
08/21/2000 | PAYMENT | GOMES, ERIC C & GAYL | $-182.39 | $547.19 |
07/01/2000 | BILL | GOMES, ERIC C & GAYLA J | $729.58 | $729.58 |
03/02/2000 | PAYMENT | GOMES, ERIC C & GAYL | $-181.64 | $0.00 |
01/06/2000 | PAYMENT | GOMES, ERIC C & GAYL | $-181.61 | $181.64 |
10/04/1999 | PAYMENT | GOMES, ERIC C & GAYL | $-181.61 | $363.25 |
08/13/1999 | PAYMENT | GOMES, ERIC C & GAYL | $-181.61 | $544.86 |
07/01/1999 | BILL | GOMES, ERIC C & GAYLA J | $726.47 | $726.47 |
03/10/1999 | PAYMENT | GOMES, ERIC C & GAYL | $-179.39 | $0.00 |
01/07/1999 | PAYMENT | GOMES, ERIC C & GAYL | $-179.38 | $179.39 |
10/07/1998 | PAYMENT | GOMES, ERIC C & GAYL | $-179.38 | $358.77 |
08/13/1998 | PAYMENT | GOMES, ERIC C & GAYL | $-179.38 | $538.15 |
07/01/1998 | BILL | GOMES, ERIC C & GAYLA J | $717.53 | $717.53 |
03/09/1998 | PAYMENT | GOMES, ERIC C & GAYL | $-178.62 | $0.00 |
12/23/1997 | PAYMENT | GOMES, ERIC C & GAYL | $-178.59 | $178.62 |
10/07/1997 | PAYMENT | GOMES, ERIC C & GAYL | $-178.59 | $357.21 |
08/29/1997 | PAYMENT | GOMES, ERIC C & GAYL | $-178.59 | $535.80 |
07/01/1997 | BILL | GOMES, ERIC C & GAYLA J | $714.39 | $714.39 |
03/05/1997 | PAYMENT | GOMES, ERIC C & GAYL | $-181.89 | $0.00 |
01/08/1997 | PAYMENT | GOMES, ERIC C & GAYL | $-181.88 | $181.89 |
10/10/1996 | PAYMENT | GOMES, ERIC C & GAYL | $-181.88 | $363.77 |
08/16/1996 | PAYMENT | GOMES, ERIC C & GAYL | $-181.88 | $545.65 |
07/01/1996 | BILL | GOMES, ERIC C & GAYLA J | $727.53 | $727.53 |
03/28/1996 | PAYMENT | $-187.77 | $0.00 | |
03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $7.22 | $187.77 |
01/02/1996 | PAYMENT | $-180.52 | $180.55 | |
09/22/1995 | PAYMENT | $-180.52 | $361.07 | |
08/03/1995 | PAYMENT | $-180.52 | $541.59 | |
07/01/1995 | BILL | GOMES, ERIC C & GAYLA J | $722.11 | $722.11 |
03/07/1995 | PAYMENT | $-173.85 | $0.00 | |
12/30/1994 | PAYMENT | $-173.83 | $173.85 | |
10/04/1994 | PAYMENT | $-173.83 | $347.68 | |
08/15/1994 | PAYMENT | $-173.83 | $521.51 | |
07/01/1994 | BILL | GOMES, ERIC C & GAYLA J | $695.34 | $695.34 |
03/16/1994 | PAYMENT | $-156.58 | $0.00 | |
11/12/1993 | PAYMENT | $-156.55 | $156.58 | |
08/20/1993 | PAYMENT | $-313.10 | $313.13 | |
07/01/1993 | BILL | VANDERLINDEN, BLAISE L | $626.23 | $626.23 |
01/04/1993 | PAYMENT | $-294.81 | $0.00 | |
07/27/1992 | PAYMENT | $-294.78 | $294.81 | |
07/01/1992 | BILL | VANDERLINDEN, BLAISE L | $589.59 | $589.59 |
01/06/1992 | PAYMENT | $-272.46 | $0.00 | |
08/20/1991 | PAYMENT | $-272.44 | $272.46 | |
07/01/1991 | BILL | VANDERLINDEN, BLAISE L | $544.90 | $544.90 |
01/07/1991 | PAYMENT | $-253.04 | $0.00 | |
08/06/1990 | PAYMENT | $-253.02 | $253.04 | |
07/01/1990 | BILL | VANDERLINDEN, BLAISE L | $506.06 | $506.06 |
01/02/1990 | PAYMENT | $-236.75 | $0.00 | |
08/28/1989 | PAYMENT | $-236.74 | $236.75 | |
07/01/1989 | BILL | VANDERLINDEN, BLAISE L | $473.49 | $473.49 |
01/03/1989 | PAYMENT | $-28.40 | $0.00 | |
08/11/1988 | PAYMENT | $-28.38 | $28.40 | |
07/01/1988 | BILL | VANDERLINDEN, BLAISE L | $56.78 | $56.78 |
04/13/1988 | PAYMENT | $-37.14 | $0.00 | |
03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $6.50 | $37.14 |
01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $0.60 | $30.64 |
10/01/1987 | PAYMENT | $-15.01 | $30.04 | |
08/10/1987 | PAYMENT | $-15.01 | $45.05 | |
07/01/1987 | BILL | PEARCE, GEORGE & D | $60.06 | $60.06 |
11/20/1986 | PAYMENT | $-26.61 | $0.00 | |
09/30/1986 | PAYMENT | $-13.29 | $26.61 | |
08/01/1986 | PAYMENT | $-13.29 | $39.90 | |
07/01/1986 | BILL | PEARCE,GEORGE & D | $53.19 | $53.19 |