Tax Account 1220-16-210-165
Owners
GONZALEZ, A N & GUZMAN, R G B
1240 MONARCH LN
GARDNERVILLE, NV 89460
GONZALEZ, ALBERTO NAVARRETE
GUZMAN, REYNA G BELTRAN
Account Summary
| Account ID | 1220-16-210-165 |
|---|---|
| Account Type | Real Estate |
| Location | 1240 MONARCH LN GARDNERVILLE RANCHOS |
| Balance | $645.40 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,581.95 |
| Total | $2,581.95 |
| Paid | $1,936.55 |
| Balance | $645.40 |
| 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 | $2,506.75 | $0.00 | $2,506.75 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,433.73 | $0.00 | $2,433.73 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,362.85 | $0.00 | $2,362.85 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,294.03 | $0.00 | $2,294.03 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,227.20 | $0.00 | $2,227.20 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,162.32 | $0.00 | $2,162.32 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,099.33 | $0.00 | $2,099.33 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,046.14 | $0.00 | $2,046.14 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $2,042.06 | $0.00 | $2,042.06 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,982.57 | $19.83 | $2,002.40 | $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 | GUILD MORTGAGE COMPANY WT CORE - | $-645.40 | $645.40 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-645.40 | $1,290.80 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-645.75 | $1,936.20 |
| 07/15/2024 | BILL | GONZALEZ, A N & GUZMAN, R G B | $2,581.95 | $2,581.95 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-626.61 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-626.61 | $626.61 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-626.61 | $1,253.22 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-626.92 | $1,879.83 |
| 07/14/2023 | BILL | GONZALEZ, A N & GUZMAN, R G B | $2,506.75 | $2,506.75 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-608.43 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-608.43 | $608.43 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-608.43 | $1,216.86 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-608.44 | $1,825.29 |
| 07/19/2022 | BILL | GONZALEZ, A N & GUZMAN, R G B | $2,433.73 | $2,433.73 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-590.71 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-590.71 | $590.71 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-590.71 | $1,181.42 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-590.72 | $1,772.13 |
| 08/08/2021 | AMENDMENT | tax cap adj per assessor lmt | $-9.18 | $2,362.85 |
| 07/14/2021 | BILL | GONZALEZ, A N & GUZMAN, R G B | $2,372.03 | $2,372.03 |
| 03/05/2021 | PAYMENT | WEDGEWOOD LLC CHECK | $-573.50 | $0.00 |
| 01/11/2021 | PAYMENT | CENLAR CHECK | $-573.50 | $573.50 |
| 10/08/2020 | PAYMENT | CENLAR CHECK | $-573.50 | $1,147.00 |
| 08/13/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-573.53 | $1,720.50 |
| 07/13/2020 | BILL | HARDEY, MARJA H | $2,294.03 | $2,294.03 |
| 03/05/2020 | PAYMENT | CENLAR CHECK | $-556.80 | $0.00 |
| 12/30/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-556.80 | $556.80 |
| 10/07/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-556.80 | $1,113.60 |
| 08/16/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-556.80 | $1,670.40 |
| 07/15/2019 | BILL | HARDEY, MARJA H | $2,227.20 | $2,227.20 |
| 02/28/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-540.58 | $0.00 |
| 12/31/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-540.58 | $540.58 |
| 09/28/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-540.58 | $1,081.16 |
| 08/16/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-540.58 | $1,621.74 |
| 07/12/2018 | BILL | HARDEY, MARJA H | $2,162.32 | $2,162.32 |
| 02/22/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-524.83 | $0.00 |
| 12/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-524.83 | $524.83 |
| 09/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-524.83 | $1,049.66 |
| 08/23/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-524.84 | $1,574.49 |
| 07/14/2017 | BILL | HARDEY, MARJA H | $2,099.33 | $2,099.33 |
| 02/08/2017 | PAYMENT | WFG LENDER CHECK | $-511.53 | $0.00 |
| 12/30/2016 | PAYMENT | SUNTRUST MORTGAGE, INC. CHECK | $-511.53 | $511.53 |
| 09/30/2016 | PAYMENT | SUNTRUST MORTGAGE, INC. CHECK | $-511.53 | $1,023.06 |
| 08/09/2016 | PAYMENT | WESTERN TITLE CO CHECK | $-511.55 | $1,534.59 |
| 07/12/2016 | BILL | LADENDORFF, R H & LINDA H | $2,046.14 | $2,046.14 |
| 02/25/2016 | PAYMENT | LADENDORFF, R H & LINDA H CHECK | $-510.51 | $0.00 |
| 01/14/2016 | PAYMENT | LADENDORFF, R H & LINDA H CHECK | $-510.51 | $510.51 |
| 09/30/2015 | PAYMENT | LADENDORFF, R H & LINDA H CHECK | $-510.51 | $1,021.02 |
| 07/24/2015 | PAYMENT | LADENDORFF, R H & LINDA H CHECK | $-510.53 | $1,531.53 |
| 07/14/2015 | BILL | LADENDORFF, R H & LINDA H | $2,042.06 | $2,042.06 |
| 03/03/2015 | PAYMENT | LADENDORFF, R H & LINDA H CHECK | $-495.64 | $0.00 |
| 01/23/2015 | PAYMENT | LADENDORFF, R H & LINDA H CHECK | $-515.47 | $495.64 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $19.83 | $1,011.11 |
| 10/08/2014 | PAYMENT | LADENDORFF, R H & LINDA H CHECK | $-495.64 | $991.28 |
| 07/28/2014 | PAYMENT | LADENDORFF, R H & LINDA H CHECK | $-495.65 | $1,486.92 |
| 07/17/2014 | BILL | LADENDORFF, R H & LINDA H | $1,982.57 | $1,982.57 |
| 03/06/2014 | PAYMENT | LADENDORFF, ROBERT H & LINDA H CHECK | $-481.20 | $0.00 |
| 01/06/2014 | PAYMENT | LADENDORFF, ROBERT H & LINDA H CHECK | $-481.20 | $481.20 |
| 10/01/2013 | PAYMENT | LADENDORFF, ROBERT H & LINDA H CHECK | $-481.20 | $962.40 |
| 07/26/2013 | PAYMENT | LADENDORFF, ROBERT H & LINDA H CHECK | $-481.23 | $1,443.60 |
| 07/16/2013 | BILL | LADENDORFF, ROBERT H & LINDA H | $1,924.83 | $1,924.83 |
| 02/26/2013 | PAYMENT | LADENDORFF, ROBERT H & LINDA H CHECK | $-557.67 | $0.00 |
| 01/09/2013 | PAYMENT | LADENDORFF, ROBERT H & LINDA H CHECK | $-557.67 | $557.67 |
| 10/02/2012 | PAYMENT | LADENDORFF, ROBERT H & LINDA H CHECK | $-557.67 | $1,115.34 |
| 07/27/2012 | PAYMENT | LADENDORFF, ROBERT H & LINDA H CHECK | $-557.67 | $1,673.01 |
| 07/13/2012 | BILL | LADENDORFF, ROBERT H & LINDA H | $2,230.68 | $2,230.68 |
| 07/21/2011 | PAYMENT | LADENDORFF, ROBERT H & LINDA H CHECK | $-2,165.69 | $0.00 |
| 07/15/2011 | BILL | LADENDORFF, ROBERT H & LINDA H | $2,165.69 | $2,165.69 |
| 03/02/2011 | PAYMENT | LADENDORFF, ROBERT H & LINDA H CHECK | $-525.63 | $0.00 |
| 01/07/2011 | PAYMENT | LADENDORFF, ROBERT H & LINDA H CHECK | $-525.63 | $525.63 |
| 09/07/2010 | PAYMENT | LADENDORFF, ROBERT H & LINDA H CHECK | $-525.63 | $1,051.26 |
| 08/02/2010 | PAYMENT | LADENDORFF, ROBERT H & LINDA H CHECK | $-525.65 | $1,576.89 |
| 07/14/2010 | BILL | LADENDORFF, ROBERT H & LINDA H | $2,102.54 | $2,102.54 |
| 02/08/2010 | PAYMENT | LADENDORFF, ROBERT H & LINDA H CHECK | $-510.34 | $0.00 |
| 11/04/2009 | PAYMENT | LADENDORFF, ROBERT H & LINDA H CHECK | $-1,041.09 | $510.34 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $20.41 | $1,551.43 |
| 07/29/2009 | PAYMENT | LADENDORFF, ROBERT H & LINDA H CHECK | $-510.36 | $1,531.02 |
| 07/13/2009 | BILL | LADENDORFF, ROBERT H & LINDA H | $2,041.38 | $2,041.38 |
| 03/03/2009 | PAYMENT | LADENDORFF, ROBERT H & LINDA H CHECK | $-495.47 | $0.00 |
| 12/22/2008 | PAYMENT | LADENDORFF, ROBERT H & LINDA H CHECK | $-495.47 | $495.47 |
| 09/11/2008 | PAYMENT | LADENDORFF, ROBERT H & LINDA H CHECK | $-495.47 | $990.94 |
| 07/25/2008 | PAYMENT | LADENDORFF, ROBERT H & LINDA H CHECK | $-495.50 | $1,486.41 |
| 07/18/2008 | BILL | LADENDORFF, ROBERT H & LINDA H | $1,981.91 | $1,981.91 |
| 02/21/2008 | PAYMENT | LADENDORFF, ROBERT H | $-481.04 | $0.00 |
| 01/22/2008 | PAYMENT | LADENDORFF, ROBERT H | $-500.27 | $481.04 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $19.24 | $981.31 |
| 10/02/2007 | PAYMENT | LADENDORFF, ROBERT H | $-481.03 | $962.07 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-481.03 | $1,443.10 |
| 07/01/2007 | BILL | LADENDORFF, ROBERT H & LINDA H | $1,924.13 | $1,924.13 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-467.03 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-467.03 | $467.03 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-467.03 | $934.06 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-467.03 | $1,401.09 |
| 07/01/2006 | BILL | LADENDORFF, ROBERT H & LINDA H | $1,868.12 | $1,868.12 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-453.45 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-453.42 | $453.45 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-453.42 | $906.87 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-453.42 | $1,360.29 |
| 07/01/2005 | BILL | LADENDORFF, ROBERT H & LINDA H | $1,813.71 | $1,813.71 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-457.15 | $0.00 |
| 12/02/2004 | PAYMENT | 22 | $-457.13 | $457.15 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-457.13 | $914.28 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-457.13 | $1,371.41 |
| 07/01/2004 | BILL | JACKSON, DONALD L & BONNIE M | $1,828.54 | $1,828.54 |
| 03/15/2004 | PAYMENT | 5200 | $-1,304.58 | $0.00 |
| 03/15/2004 | AMENDMENT | 2003-04 Bill was Amended | $0.00 | $1,304.58 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $41.55 | $1,304.58 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $16.62 | $1,263.03 |
| 08/18/2003 | PAYMENT | 22 | $-415.46 | $1,246.41 |
| 07/01/2003 | BILL | JACKSON, DONALD L & BONNIE M | $1,661.87 | $1,661.87 |
| 02/11/2003 | PAYMENT | NETS | $-404.52 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-404.49 | $404.52 |
| 09/20/2002 | PAYMENT | NETS | $-404.49 | $809.01 |
| 08/08/2002 | PAYMENT | NETS | $-404.49 | $1,213.50 |
| 07/01/2002 | BILL | JACKSON, DONALD L & BONNIE M | $1,617.99 | $1,617.99 |
| 02/27/2002 | PAYMENT | NETS | $-399.78 | $0.00 |
| 11/20/2001 | PAYMENT | 33 | $-399.78 | $399.78 |
| 09/28/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-399.78 | $799.56 |
| 08/09/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-399.78 | $1,199.34 |
| 07/01/2001 | BILL | JACKSON, DONALD L & BONNIE M | $1,599.12 | $1,599.12 |
| 02/26/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-396.46 | $0.00 |
| 12/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-396.44 | $396.46 |
| 09/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-396.44 | $792.90 |
| 08/10/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-396.44 | $1,189.34 |
| 07/01/2000 | BILL | JACKSON, DONALD L & BONNIE M | $1,585.78 | $1,585.78 |
| 02/21/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-394.77 | $0.00 |
| 12/23/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-394.76 | $394.77 |
| 09/21/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-394.76 | $789.53 |
| 08/05/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-394.76 | $1,184.29 |
| 07/01/1999 | BILL | JACKSON, DONALD L & BONNIE M | $1,579.05 | $1,579.05 |
| 02/25/1999 | PAYMENT | 5600 | $-405.75 | $0.00 |
| 01/15/1999 | PAYMENT | FTMTGE | $-405.72 | $405.75 |
| 09/29/1998 | PAYMENT | FT MTG | $-405.72 | $811.47 |
| 08/21/1998 | PAYMENT | F T MTGE | $-405.72 | $1,217.19 |
| 07/01/1998 | BILL | JACKSON, DONALD L & BONNIE M | $1,622.91 | $1,622.91 |
| 03/03/1998 | PAYMENT | 22 | $-403.07 | $0.00 |
| 12/23/1997 | PAYMENT | NORWEST ELECTRONIC T | $-403.07 | $403.07 |
| 09/30/1997 | PAYMENT | NORWEST MORTGAGE INC | $-403.07 | $806.14 |
| 08/13/1997 | PAYMENT | NORWEST MORTGAGE INC | $-403.07 | $1,209.21 |
| 07/01/1997 | BILL | JACKSON, DONALD L & BONNIE M | $1,612.28 | $1,612.28 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-410.48 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-410.48 | $410.48 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE, IN | $-410.48 | $820.96 |
| 08/19/1996 | PAYMENT | JACKSON, DONALD L & | $-410.48 | $1,231.44 |
| 07/01/1996 | BILL | JACKSON, DONALD L & BONNIE M | $1,641.92 | $1,641.92 |
| 03/04/1996 | PAYMENT | $-412.68 | $0.00 | |
| 01/01/1996 | PAYMENT | $-412.66 | $412.68 | |
| 10/02/1995 | PAYMENT | $-412.66 | $825.34 | |
| 08/21/1995 | PAYMENT | $-412.66 | $1,238.00 | |
| 07/01/1995 | BILL | JACKSON, DONALD L & BONNIE M | $1,650.66 | $1,650.66 |
| 01/02/1995 | PAYMENT | $-803.48 | $0.00 | |
| 08/15/1994 | PAYMENT | $-803.48 | $803.48 | |
| 07/01/1994 | BILL | JACKSON, DONALD L & BONNIE M | $1,606.96 | $1,606.96 |
| 01/03/1994 | PAYMENT | $-738.30 | $0.00 | |
| 08/16/1993 | PAYMENT | $-738.30 | $738.30 | |
| 07/01/1993 | BILL | JACKSON, DONALD L & BONNIE M | $1,476.60 | $1,476.60 |
| 01/04/1993 | PAYMENT | $-738.30 | $0.00 | |
| 08/17/1992 | PAYMENT | $-738.30 | $738.30 | |
| 07/01/1992 | BILL | JACKSON, DONALD L & BONNIE M | $1,476.60 | $1,476.60 |
| 01/06/1992 | PAYMENT | $-568.28 | $0.00 | |
| 08/16/1991 | PAYMENT | $-568.26 | $568.28 | |
| 07/01/1991 | BILL | JACKSON, DONALD L & BONNIE M | $1,136.54 | $1,136.54 |
| 12/24/1990 | PAYMENT | $-363.30 | $0.00 | |
| 08/14/1990 | PAYMENT | $-363.28 | $363.30 | |
| 07/01/1990 | BILL | JACKSON, DONALD L & BONNIE M | $726.58 | $726.58 |
| 12/27/1989 | PAYMENT | $-339.85 | $0.00 | |
| 09/06/1989 | PAYMENT | $-169.92 | $339.85 | |
| 08/31/1989 | PAYMENT | $-169.92 | $509.77 | |
| 07/01/1989 | BILL | KING, GEORGE R & YASUKO | $679.69 | $679.69 |
| 03/07/1989 | PAYMENT | $-148.16 | $0.00 | |
| 01/06/1989 | PAYMENT | $-148.13 | $148.16 | |
| 10/06/1988 | PAYMENT | $-148.13 | $296.29 | |
| 08/05/1988 | PAYMENT | $-148.13 | $444.42 | |
| 07/01/1988 | BILL | KING, GEORGE R & YASUKO | $592.55 | $592.55 |
| 03/08/1988 | PAYMENT | $-141.12 | $0.00 | |
| 01/08/1988 | PAYMENT | $-141.09 | $141.12 | |
| 10/06/1987 | PAYMENT | $-141.09 | $282.21 | |
| 08/26/1987 | PAYMENT | $-141.09 | $423.30 | |
| 07/01/1987 | BILL | KING, GEORGE R & YASUKO | $564.39 | $564.39 |
| 03/05/1987 | PAYMENT | $-118.76 | $0.00 | |
| 01/06/1987 | PAYMENT | $-118.75 | $118.76 | |
| 10/06/1986 | PAYMENT | $-118.75 | $237.51 | |
| 07/17/1986 | PAYMENT | $-118.75 | $356.26 | |
| 07/01/1986 | BILL | KING,GEORGE R & YASUKO | $475.01 | $475.01 |