Tax Account 1220-17-612-011

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Owners

GONZALES LIVING TRUST
1185 SAGE OCEAN CT
GARDNERVILLE, NV 89460

GONZALES, EMILIANO & DELIA TTEE

GONZALES, DELIA TTEE

Account Summary

Account ID	1220-17-612-011
Account Type	Real Estate
Location	1185 SAGE OCEAN CT GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-17-612-011

Account Type

Real Estate

Location

1185 SAGE OCEAN CT
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,061.75
Total	$4,061.75
Paid	$4,061.75
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,061.75

Total

$4,061.75

Paid

$4,061.75

Balance

$0.00

Due

$0.00

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	$1,015.67	$0.00	$1,015.67	$1,015.67	$0.00
2	10/07/2024	10/17/2024	Paid	$1,015.36	$0.00	$1,015.36	$1,015.36	$0.00
3	01/06/2025	01/16/2025	Paid	$1,015.36	$0.00	$1,015.36	$1,015.36	$0.00
4	03/03/2025	03/13/2025	Paid	$1,015.36	$0.00	$1,015.36	$1,015.36	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,943.44	$0.00	$3,943.44	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$3,877.36	$134.01	$4,220.04	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$3,717.08	$0.00	$3,717.08	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$3,608.83	$0.00	$3,608.83	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$3,503.72	$0.00	$3,503.72	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$3,401.68	$0.00	$3,401.68	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$3,302.60	$0.00	$3,302.60	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$3,218.90	$0.00	$3,218.90	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$3,212.47	$0.00	$3,212.47	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$3,206.11	$0.00	$3,206.11	$0.00	$0.00	3.4199	530

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S91	Trust/Lien Recording Fee*	40.00	40.00	.00	.00
2022-2023	S95	Publication Fee*	8.76	8.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	GONZALES, D & E CHECK 4382	$-4,061.75	$0.00
07/15/2024	BILL	GONZALES LIVING TRUST	$4,061.75	$4,061.75
07/28/2023	PAYMENT	GONZALES, DELIA & EMILLIANO CHECK 4597	$-6,249.18	$0.00
07/14/2023	BILL	GONZALES LIVING TRUST	$3,943.44	$6,249.18
07/03/2023	INTEREST	INTEREST FOR 07/2023	$16.36	$2,305.74
06/06/2023	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$2,289.38
06/06/2023	INTEREST	INTEREST FOR 06/2023	$192.31	$2,249.38
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$2,057.07
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$95.72	$2,048.31
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$38.29	$1,952.59
08/10/2022	PAYMENT	GONZALES, EMILIANO & DELIA TTEE CREDIT 293622493	$-1,914.30	$1,914.30
07/19/2022	BILL	GONZALES, EMILIANO & DELIA TTE	$3,828.60	$3,828.60
11/12/2021	PAYMENT	GONZALES, EMILIANO & DELIA TTE CHECK	$-1,858.54	$0.00
08/02/2021	PAYMENT	GONZALES, EMILIANO & DELIA TTE CHECK	$-1,858.54	$1,858.54
07/14/2021	BILL	GONZALES, EMILIANO & DELIA TTE	$3,717.08	$3,717.08
08/07/2020	PAYMENT	GONZALES, EMILIANO & DELIA TTE CHECK	$-3,608.83	$0.00
07/13/2020	BILL	GONZALES, EMILIANO & DELIA TTE	$3,608.83	$3,608.83
08/05/2019	PAYMENT	GONZALES, EMILIANO & DELIA TTE CHECK	$-3,503.72	$0.00
07/15/2019	BILL	GONZALES, EMILIANO & DELIA TTE	$3,503.72	$3,503.72
12/14/2018	PAYMENT	GONZALES, EMILIANO & DELIA TTE CHECK	$-1,700.84	$0.00
08/10/2018	PAYMENT	GONZALES, EMILIANO CHECK	$-1,700.84	$1,700.84
07/12/2018	BILL	GONZALES, EMILIANO & DELIA TTE	$3,401.68	$3,401.68
12/26/2017	PAYMENT	EMILIANO GONZALES CHECK	$-1,651.30	$0.00
09/29/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-825.65	$1,651.30
08/23/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-825.65	$2,476.95
07/14/2017	BILL	GONZALES, EMILIANO & DELIA TTE	$3,302.60	$3,302.60
03/07/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-804.72	$0.00
12/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-804.72	$804.72
09/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-804.72	$1,609.44
08/16/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-804.74	$2,414.16
07/12/2016	BILL	GONZALES, EMILIANO & DELIA TTE	$3,218.90	$3,218.90
03/08/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-803.11	$0.00
01/05/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-803.11	$803.11
10/07/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-803.11	$1,606.22
08/17/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-803.14	$2,409.33
07/14/2015	BILL	GONZALES, EMILIANO & DELIA TTE	$3,212.47	$3,212.47
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-801.52	$0.00
01/06/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-801.52	$801.52
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-801.52	$1,603.04
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-801.55	$2,404.56
07/17/2014	BILL	GONZALES, EMILIANO & DELIA TTE	$3,206.11	$3,206.11
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-757.01	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-757.01	$757.01
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-757.01	$1,514.02
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-757.03	$2,271.03
07/16/2013	BILL	GONZALES, EMILIANO & DELIA	$3,028.06	$3,028.06
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-850.63	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-850.63	$850.63
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-850.63	$1,701.26
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-850.64	$2,551.89
07/13/2012	BILL	GONZALES, EMILIANO & DELIA	$3,402.53	$3,402.53
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-825.85	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-825.85	$825.85
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-825.85	$1,651.70
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-825.88	$2,477.55
07/15/2011	BILL	GONZALES, EMILIANO & DELIA	$3,303.43	$3,303.43
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-801.80	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-801.80	$801.80
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-801.80	$1,603.60
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-801.81	$2,405.40
07/14/2010	BILL	GONZALES, EMILIANO & DELIA	$3,207.21	$3,207.21
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-778.45	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-778.45	$778.45
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-778.45	$1,556.90
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-778.45	$2,335.35
07/13/2009	BILL	GONZALES, EMILIANO & DELIA	$3,113.80	$3,113.80
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-755.78	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-755.78	$755.78
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-755.78	$1,511.56
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-755.78	$2,267.34
07/18/2008	BILL	GONZALES, EMILIANO & DELIA	$3,023.12	$3,023.12
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-733.80	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-733.77	$733.80
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-733.77	$1,467.57
08/20/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-733.77	$2,201.34
07/01/2007	BILL	GONZALES, EMILIANO & DELIA	$2,935.11	$2,935.11
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-712.40	$0.00
12/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-712.40	$712.40
09/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-712.40	$1,424.80
08/09/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-712.40	$2,137.20
07/01/2006	BILL	GONZALES, EMILIANO & DELIA	$2,849.60	$2,849.60
02/28/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-691.65	$0.00
12/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-691.65	$691.65
09/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-691.65	$1,383.30
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-691.65	$2,074.95
07/01/2005	BILL	GONZALES, EMILIANO & DELIA	$2,766.60	$2,766.60
03/01/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-697.16	$0.00
12/28/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-697.14	$697.16
09/30/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-697.14	$1,394.30
08/11/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-697.14	$2,091.44
07/01/2004	BILL	GONZALES, EMILIANO & DELIA	$2,788.58	$2,788.58
02/25/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-682.64	$0.00
12/31/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-682.63	$682.64
10/02/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-682.63	$1,365.27
08/15/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-682.63	$2,047.90
07/01/2003	BILL	GONZALES, EMILIANO & DELIA	$2,730.53	$2,730.53
03/12/2003	PAYMENT	11	$-697.30	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-697.29	$697.30
09/20/2002	PAYMENT	COUNTRYWIDE	$-697.29	$1,394.59
08/27/2002	PAYMENT	11	$-697.29	$2,091.88
07/01/2002	BILL	GONZALEZ, EMILIANO & DELIA	$2,789.17	$2,789.17
04/22/2002	PAYMENT	FENT, JOHN & SHELLEY	$-2,586.37	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$157.43	$2,586.37
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$101.21	$2,428.94
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$56.23	$2,327.73
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$22.49	$2,271.50
07/01/2001	BILL	FENT, JOHN & SHELLEY	$2,249.01	$2,249.01
02/07/2001	PAYMENT	22	$-133.49	$0.00
01/05/2001	PAYMENT	PAINTER, ARTHUR J &	$-133.47	$133.49
11/01/2000	PAYMENT	PAINTER, ARTHUR J &	$-138.81	$266.96
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.34	$405.77
08/21/2000	PAYMENT	PAINTER, ARTHUR J &	$-133.47	$400.43
07/01/2000	BILL	PAINTER, ARTHUR J & JEANNETTE	$533.90	$533.90
02/22/2000	PAYMENT	PAINTER, ARTHUR J &	$-574.16	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$23.92	$574.16
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$13.29	$550.24
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.32	$536.95
07/01/1999	BILL	PAINTER, ARTHUR J & JEANNETTE	$531.63	$531.63