Tax Account 1220-16-210-066

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Owners

GONZALEZ, JOSE F
1289 FRANKLIN LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-210-066
Account Type	Real Estate
Location	1289 FRANKLIN LN GARDNERVILLE RANCHOS
Balance	$840.42
Currently Due	$280.14

Account ID

1220-16-210-066

Account Type

Real Estate

Location

1289 FRANKLIN LN
GARDNERVILLE RANCHOS

Balance

$840.42

Currently Due

$280.14

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,120.83
Total	$1,120.83
Paid	$280.41
Balance	$840.42
Due	$280.14
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,120.83

Total

$1,120.83

Paid

$280.41

Balance

$840.42

Due

$280.14

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	$280.41	$0.00	$280.41	$280.41	$0.00
2	10/07/2024	10/17/2024	Due	$280.14	$0.00	$280.14	$0.00	$280.14
3	01/06/2025	01/16/2025	Due	$280.14	$0.00	$280.14	$0.00	$560.28
4	03/03/2025	03/13/2025	Due	$280.14	$0.00	$280.14	$0.00	$840.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,088.17	$10.88	$1,099.05	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,056.47	$0.00	$1,056.47	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,025.68	$0.00	$1,025.68	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$995.81	$0.00	$995.81	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$966.82	$0.00	$966.82	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$938.67	$0.00	$938.67	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$911.34	$0.00	$911.34	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$888.24	$0.00	$888.24	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$886.48	$0.00	$886.48	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$860.67	$0.00	$860.67	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	JOSE GONZALEZ GOV GOVOLUTION - 324745881	$-280.41	$840.42
07/15/2024	BILL	GONZALEZ, JOSE F	$1,120.83	$1,120.83
04/26/2024	PAYMENT	GONZALEZ, JOSE F CREDIT 319972506	$-282.88	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.88	$282.88
12/15/2023	PAYMENT	JF GONZALEZ WT NORW -	$-272.00	$272.00
10/03/2023	PAYMENT	JF GONZALEZ WT NORW -	$-272.00	$544.00
08/02/2023	PAYMENT	JF GONZALEZ WT NORW -	$-272.17	$816.00
07/14/2023	BILL	GONZALEZ, JOSE F	$1,088.17	$1,088.17
02/22/2023	PAYMENT	JF GONZALEZ WT NORW -	$-264.11	$0.00
12/16/2022	PAYMENT	JF GONZALEZ WT NORW -	$-264.11	$264.11
09/22/2022	PAYMENT	JF GONZALEZ WT NORW -	$-264.11	$528.22
08/01/2022	PAYMENT	JF GONZALEZ WT NORW -	$-264.14	$792.33
07/19/2022	BILL	GONZALEZ, JOSE F	$1,056.47	$1,056.47
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-256.42	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-256.42	$256.42
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-256.42	$512.84
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-256.42	$769.26
07/14/2021	BILL	GONZALEZ, JOSE F	$1,025.68	$1,025.68
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-248.95	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-248.95	$248.95
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-248.95	$497.90
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-248.96	$746.85
07/13/2020	BILL	GONZALEZ, JOSE F	$995.81	$995.81
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-241.70	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-241.70	$241.70
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-241.70	$483.40
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-241.72	$725.10
07/15/2019	BILL	GONZALEZ, JOSE F	$966.82	$966.82
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-234.66	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-234.66	$234.66
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-234.66	$469.32
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-234.69	$703.98
07/12/2018	BILL	GONZALEZ, JOSE F	$938.67	$938.67
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-227.83	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-227.83	$227.83
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-227.83	$455.66
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-227.85	$683.49
07/14/2017	BILL	GONZALEZ, JOSE F	$911.34	$911.34
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-222.06	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-222.06	$222.06
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-222.06	$444.12
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-222.06	$666.18
07/12/2016	BILL	GONZALEZ, JOSE F	$888.24	$888.24
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-221.62	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-221.62	$221.62
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-221.62	$443.24
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-221.62	$664.86
07/14/2015	BILL	GONZALEZ, JOSE F	$886.48	$886.48
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-215.16	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-215.16	$215.16
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-215.16	$430.32
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-215.19	$645.48
07/17/2014	BILL	GONZALEZ, JOSE F	$860.67	$860.67
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-208.90	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-208.90	$208.90
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-208.90	$417.80
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-208.90	$626.70
07/16/2013	BILL	GONZALEZ, JOSE F	$835.60	$835.60
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-241.09	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-241.09	$241.09
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-241.09	$482.18
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-241.09	$723.27
07/13/2012	BILL	GONZALEZ, JOSE F	$964.36	$964.36
03/02/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-231.22	$0.00
01/04/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-231.22	$231.22
10/03/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-231.22	$462.44
08/13/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-231.22	$693.66
07/15/2011	BILL	MODISPACHER, TROY & AMY	$924.88	$924.88
03/08/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-261.65	$0.00
01/03/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-261.65	$261.65
10/01/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-261.65	$523.30
08/12/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-261.65	$784.95
07/14/2010	BILL	MODISPACHER, TROY & AMY	$1,046.60	$1,046.60
03/01/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-257.49	$0.00
01/04/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-257.49	$257.49
10/01/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-257.49	$514.98
08/13/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-257.50	$772.47
07/13/2009	BILL	MODISPACHER, TROY & AMY	$1,029.97	$1,029.97
03/02/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-249.99	$0.00
01/02/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-249.99	$249.99
10/06/2008	PAYMENT	PROVIDENT FUNDING CHECK	$-249.99	$499.98
08/20/2008	PAYMENT	PROVIDENT FUNDING CHECK	$-250.01	$749.97
07/18/2008	BILL	MODISPACHER, TROY & AMY	$999.98	$999.98
03/03/2008	PAYMENT	PROVIDENT FUNDING	$-242.74	$0.00
01/07/2008	PAYMENT	PROVIDENT FUNDING	$-242.71	$242.74
10/01/2007	PAYMENT	PROVIDENT FUNDING	$-242.71	$485.45
08/20/2007	PAYMENT	PROVIDENT FUNDING	$-242.71	$728.16
07/01/2007	BILL	MODISPACHER, TROY & AMY	$970.87	$970.87
03/05/2007	PAYMENT	PROVIDENT FUNDING	$-235.65	$0.00
12/27/2006	PAYMENT	PROVIDENT FUNDING	$-235.65	$235.65
09/27/2006	PAYMENT	PROVIDENT FUNDING	$-235.65	$471.30
08/09/2006	PAYMENT	PROVIDENT FUNDING	$-235.65	$706.95
07/01/2006	BILL	MODISPACHER, TROY & AMY	$942.60	$942.60
02/28/2006	PAYMENT	PROVIDENT FUNDING	$-228.81	$0.00
12/28/2005	PAYMENT	PROVIDENT FUNDING	$-228.78	$228.81
10/03/2005	PAYMENT	PROVIDENT FUNDING	$-466.71	$457.59
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.15	$924.30
07/01/2005	BILL	MODISPACHER, TROY & AMY	$915.15	$915.15
03/01/2005	PAYMENT	HSBC MORTGAGE CORPOR	$-230.97	$0.00
12/28/2004	PAYMENT	HSBC MORTGAGE CORPOR	$-230.96	$230.97
09/29/2004	PAYMENT	HSBC MTG	$-230.96	$461.93
08/10/2004	PAYMENT	HSBC MTGE	$-230.96	$692.89
07/01/2004	BILL	MODISPACHER, TROY & AMY	$923.85	$923.85
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-192.68	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-192.65	$192.68
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-192.65	$385.33
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-192.65	$577.98
07/01/2003	BILL	MODISPACHER, TROY & DEATON, AM	$770.63	$770.63
03/17/2003	PAYMENT	SORENSEN, SHERRY L	$-175.73	$0.00
03/17/2003	AMENDMENT	2002-03 Bill was Amended	$0.00	$175.73
01/13/2003	PAYMENT	SORENSEN, SHERRY L	$-175.70	$175.73
10/14/2002	PAYMENT	SORENSEN, SHERRY L	$-175.70	$351.43
08/14/2002	PAYMENT	SORENSEN, SHERRY L	$-175.70	$527.13
07/01/2002	BILL	SORENSEN, SHERRY L	$702.83	$702.83
09/12/2001	PAYMENT	SORENSEN, SHERRY L	$-704.13	$0.00
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.97	$704.13
07/01/2001	BILL	SORENSEN, SHERRY L	$697.16	$697.16
01/02/2001	PAYMENT	33	$-345.68	$0.00
10/09/2000	PAYMENT	SORENSEN, SHERRY L	$-172.83	$345.68
08/30/2000	PAYMENT	SORENSEN, SHERRY L	$-172.83	$518.51
07/01/2000	BILL	SORENSEN, SHERRY L	$691.34	$691.34
03/06/2000	PAYMENT	SORENSEN, SHERRY L	$-172.12	$0.00
01/07/2000	PAYMENT	SORENSEN, SHERRY L	$-172.10	$172.12
10/06/1999	PAYMENT	SORENSEN, SHERRY L	$-172.10	$344.22
08/13/1999	PAYMENT	SORENSEN, SHERRY L	$-172.10	$516.32
07/01/1999	BILL	SORENSEN, SHERRY L	$688.42	$688.42
03/02/1999	PAYMENT	SORENSEN, SHERRY L	$-361.90	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.10	$361.90
10/12/1998	PAYMENT	SORENSEN, SHERRY L	$-177.39	$354.80
08/19/1998	PAYMENT	SORENSEN, SHERRY L	$-177.39	$532.19
07/01/1998	BILL	SORENSEN, SHERRY L	$709.58	$709.58
03/10/1998	PAYMENT	SORENSEN, SHERRY L	$-176.88	$0.00
12/31/1997	PAYMENT	33	$-360.81	$176.88
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.07	$537.69
08/13/1997	PAYMENT	WELLS FARGO BANK	$-176.87	$530.62
07/01/1997	BILL	SORENSEN, SHERRY L	$707.49	$707.49
02/26/1997	PAYMENT	WELLS FARGO BANK	$-180.14	$0.00
01/06/1997	PAYMENT	WELLS FARGO BANK	$-180.12	$180.14
10/07/1996	PAYMENT	WELLS FARGO BANK	$-180.12	$360.26
08/19/1996	PAYMENT	WELLS FARGO BANK	$-180.12	$540.38
07/01/1996	BILL	SORENSEN, SHERRY L	$720.50	$720.50
03/04/1996	PAYMENT		$-177.52	$0.00
01/01/1996	PAYMENT		$-177.52	$177.52
10/02/1995	PAYMENT		$-177.52	$355.04
08/21/1995	PAYMENT		$-177.52	$532.56
07/01/1995	BILL	SORENSEN, SHERRY L	$710.08	$710.08
01/02/1995	PAYMENT		$-339.83	$0.00
08/15/1994	PAYMENT		$-339.82	$339.83
07/01/1994	BILL	SORENSEN, SHERRY L	$679.65	$679.65
01/03/1994	PAYMENT		$-328.34	$0.00
08/16/1993	PAYMENT		$-328.34	$328.34
07/01/1993	BILL	SORENSEN, SHERRY L	$656.68	$656.68
01/04/1993	PAYMENT		$-328.34	$0.00
08/17/1992	PAYMENT		$-328.34	$328.34
07/01/1992	BILL	SORENSEN, SHERRY L	$656.68	$656.68
01/06/1992	PAYMENT		$-301.96	$0.00
08/20/1991	PAYMENT		$-301.94	$301.96
07/01/1991	BILL	SORENSEN, SHERRY L	$603.90	$603.90
01/07/1991	PAYMENT		$-276.68	$0.00
08/06/1990	PAYMENT		$-276.68	$276.68
07/01/1990	BILL	SORENSEN, SHERRY L	$553.36	$553.36
12/01/1989	PAYMENT		$-394.02	$0.00
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$5.18	$394.02
08/30/1989	PAYMENT		$-129.61	$388.84
07/01/1989	BILL	MODISPACHER, SHERRY L	$518.45	$518.45
12/13/1988	PAYMENT		$-706.92	$0.00
12/13/1988	INTEREST	Interest to date	$29.65	$706.92
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$10.80	$677.27
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$4.32	$666.47
07/01/1988	BILL	MODISPACHER, SHERRY L	$432.19	$662.15
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$20.28	$229.96
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$4.11	$209.68
10/26/1987	PAYMENT		$-106.89	$205.57
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$4.11	$312.46
09/09/1987	PAYMENT		$-106.89	$308.35
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$4.11	$415.24
07/01/1987	BILL	MODISPACHER, SHERRY L	$411.13	$411.13
03/10/1987	PAYMENT		$-87.00	$0.00
01/23/1987	PAYMENT		$-90.48	$87.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$3.48	$177.48
09/12/1986	PAYMENT		$-87.00	$174.00
08/27/1986	PAYMENT		$-553.40	$261.00
08/27/1986	INTEREST	Interest to date	$41.37	$814.40
08/27/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$3.48	$773.03
07/01/1986	BILL	MODISPACHER,SHERRY L	$348.00	$769.55
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$63.68	$421.55
07/01/1985	BILL	MODISPACHER,SHERRY L	$357.87	$357.87