Tax Account 1220-21-710-133

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Owners

FERNANDEZ, MICHAEL A & ROXANNE C
652 LEONARD CT
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-710-133
Account Type	Real Estate
Location	652 LEONARD CT GARDNERVILLE RANCHOS
Balance	$1,093.77
Currently Due	$364.59

Account ID

1220-21-710-133

Account Type

Real Estate

Location

652 LEONARD CT
GARDNERVILLE RANCHOS

Balance

$1,093.77

Currently Due

$364.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,458.63
Total	$1,458.63
Paid	$364.86
Balance	$1,093.77
Due	$364.59
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,458.63

Total

$1,458.63

Paid

$364.86

Balance

$1,093.77

Due

$364.59

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	$364.86	$0.00	$364.86	$364.86	$0.00
2	10/07/2024	10/17/2024	Due	$364.59	$0.00	$364.59	$0.00	$364.59
3	01/06/2025	01/16/2025	Due	$364.59	$0.00	$364.59	$0.00	$729.18
4	03/03/2025	03/13/2025	Due	$364.59	$0.00	$364.59	$0.00	$1,093.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,416.15	$0.00	$1,416.15	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,374.90	$0.00	$1,374.90	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,273.06	$25.46	$1,298.52	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,231.20	$0.00	$1,231.20	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,188.40	$11.88	$1,200.28	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,133.96	$0.00	$1,133.96	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,088.26	$0.00	$1,088.26	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,060.68	$0.00	$1,060.68	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,058.55	$0.00	$1,058.55	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,046.22	$20.92	$1,067.14	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-364.86	$1,093.77
07/15/2024	BILL	FERNANDEZ, MICHAEL A & ROXANNE C	$1,458.63	$1,458.63
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-353.97	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-353.97	$353.97
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-353.97	$707.94
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-354.24	$1,061.91
07/14/2023	BILL	FERNANDEZ, MICHAEL A & ROXANNE C	$1,416.15	$1,416.15
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-343.72	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-343.72	$343.72
10/18/2022	PAYMENT	EAGLE TALON CHECK 1777	$-343.72	$687.44
08/22/2022	PAYMENT	EAGLE TALON CHECK 1876	$-343.74	$1,031.16
07/19/2022	BILL	MCHALE, JACK & CHARLENE A TTEE	$1,374.90	$1,374.90
04/06/2022	PAYMENT	MCHALE, JACK CREDIT: D	$-330.99	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$12.73	$330.99
01/08/2022	PAYMENT	EAGLE TALON CHECK	$-318.26	$318.26
11/01/2021	PAYMENT	EAGLE TALON CHECK	$-12.73	$636.52
11/01/2021	PAYMENT	EAGLE TALON CHECK	$-318.26	$649.25
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$12.73	$967.51
08/23/2021	PAYMENT	MCHALE, JACK & CHARLENE A TTEE CHECK	$-318.28	$954.78
07/14/2021	BILL	MCHALE, JACK & CHARLENE A TTEE	$1,273.06	$1,273.06
03/03/2021	PAYMENT	EAGLE TALON CHECK	$-307.80	$0.00
01/11/2021	PAYMENT	EAGLE TALON CHECK	$-307.80	$307.80
10/07/2020	PAYMENT	EAGLE TALON CHECK	$-307.80	$615.60
08/26/2020	PAYMENT	EAGLE TALON CHECK	$-307.80	$923.40
07/13/2020	BILL	MCHALE, JACK & CHARLENE A TTEE	$1,231.20	$1,231.20
04/11/2020	PAYMENT	EAGLE TALON CHECK	$-11.88	$0.00
03/27/2020	PAYMENT	MCHALE, JACK & CHARLENE A TTEE CHECK	$-297.10	$11.88
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$11.88	$308.98
01/09/2020	PAYMENT	EAGLE TALON CHECK	$-297.10	$297.10
10/11/2019	PAYMENT	EAGLE TALON CHECK	$-297.10	$594.20
08/29/2019	PAYMENT	EAGLE TALON CHECK	$-297.10	$891.30
07/15/2019	BILL	MCHALE, JACK & CHARLENE A TTEE	$1,188.40	$1,188.40
03/07/2019	PAYMENT	EAGLE TALON CHECK	$-283.49	$0.00
01/14/2019	PAYMENT	MCHALE, JACK & CHARLENE A TTEE CHECK	$-283.49	$283.49
10/09/2018	PAYMENT	EAGLE TALON CHECK	$-283.49	$566.98
08/23/2018	PAYMENT	EAGLE TALON CHECK	$-283.49	$850.47
07/12/2018	BILL	MCHALE, JACK & CHARLENE A TTEE	$1,133.96	$1,133.96
03/07/2018	PAYMENT	EAGLE TALON CHECK	$-272.06	$0.00
12/31/2017	PAYMENT	EAGLE TALON CHECK	$-272.06	$272.06
10/04/2017	PAYMENT	MCHALE, JACK & CHARLENE A TTEE CHECK	$-272.06	$544.12
08/28/2017	PAYMENT	EAGLE TALON CHECK	$-272.08	$816.18
07/14/2017	BILL	MCHALE, JACK & CHARLENE A TTEE	$1,088.26	$1,088.26
03/06/2017	PAYMENT	MCHALE, JACK & CHARLENE CHECK	$-265.17	$0.00
01/03/2017	PAYMENT	MCHALE, JACK & CHARLENE CHECK	$-265.17	$265.17
10/05/2016	PAYMENT	EAGLE TALON CHECK	$-265.17	$530.34
08/16/2016	PAYMENT	MCHALE, JACK & CHARLENE CHECK	$-265.17	$795.51
07/12/2016	BILL	MCHALE, JACK & CHARLENE	$1,060.68	$1,060.68
03/21/2016	PAYMENT	MCHALE, JACK & CHARLENE CHECK	$-264.63	$0.00
12/24/2015	PAYMENT	EAGLE TALOW CHECK	$-264.63	$264.63
10/12/2015	PAYMENT	MCHALE, JACK & CHARLENE CHECK	$-264.63	$529.26
08/27/2015	PAYMENT	MCHALE, JACK & CHARLENE CHECK	$-264.66	$793.89
07/14/2015	BILL	MCHALE, JACK & CHARLENE	$1,058.55	$1,058.55
04/13/2015	PAYMENT	EAGLE TALON CHECK	$-272.01	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.46	$272.01
12/30/2014	PAYMENT	MCHALE, JACK & CHARLENE CHECK	$-261.55	$261.55
11/06/2014	PAYMENT	MCHALE, JACK & CHARLENE CHECK	$-272.01	$523.10
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.46	$795.11
08/15/2014	PAYMENT	EAGLE TALON CHECK	$-261.57	$784.65
07/17/2014	BILL	MCHALE, JACK & CHARLENE	$1,046.22	$1,046.22
03/10/2014	PAYMENT	EAGLE TALON CHECK	$-248.96	$0.00
01/03/2014	PAYMENT	EAGLE TALON CHECK	$-248.96	$248.96
11/14/2013	PAYMENT	MCHALE, JACK & CHARLENE CHECK	$-258.92	$497.92
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.96	$756.84
08/20/2013	PAYMENT	EAGLE TALON CHECK	$-248.96	$746.88
07/16/2013	BILL	MCHALE, JACK & CHARLENE	$995.84	$995.84
03/06/2013	PAYMENT	EAGLE TALON CHECK	$-306.07	$0.00
01/09/2013	PAYMENT	EAGLE TALON CHECK	$-306.07	$306.07
10/11/2012	PAYMENT	MCHALE, JACK & CHARLENE CHECK	$-306.07	$612.14
08/22/2012	PAYMENT	EAGLE TALON CHECK	$-306.10	$918.21
07/13/2012	BILL	MCHALE, JACK & CHARLENE	$1,224.31	$1,224.31
03/08/2012	PAYMENT	FAGLE TALON CHECK	$-311.43	$0.00
01/09/2012	PAYMENT	EAGLE TALON CHECK	$-311.43	$311.43
10/06/2011	PAYMENT	MCHALE, JACK & CHARLENE CHECK	$-311.43	$622.86
08/24/2011	PAYMENT	MCHALE, JACK & CHARLENE CHECK	$-311.46	$934.29
07/15/2011	BILL	MCHALE, JACK & CHARLENE	$1,245.75	$1,245.75
08/26/2010	PAYMENT	MCHALE, JACK & CHARLENE CHECK	$-1,373.02	$0.00
07/14/2010	BILL	MCHALE, JACK & CHARLENE	$1,373.02	$1,373.02
06/14/2010	PAYMENT	MCHALE, JACK & CHARLENE CHECK	$-441.36	$0.00
06/14/2010	AMENDMENT	remove lein rec fee web pymt l	$-14.00	$441.36
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$455.36
06/08/2010	INTEREST	Monthly Interest	$38.01	$441.36
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$403.35
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$15.21	$395.35
01/05/2010	PAYMENT	UPLOAD WEB PAY 01/01-03 CHECK	$-380.14	$380.14
10/06/2009	PAYMENT	ONLINE 10-2,3 & 4 CHECK	$-380.14	$760.28
08/26/2009	PAYMENT	UPLOAD 8/25 CHECK	$-380.14	$1,140.42
07/13/2009	BILL	MCHALE, JACK & CHARLENE	$1,520.56	$1,520.56
01/16/2009	PAYMENT	MCHALE, JACK & CHARLENE CHECK	$-703.96	$0.00
10/14/2008	PAYMENT	MCHALE, JACK & CHARLENE CHECK	$-351.98	$703.96
08/18/2008	PAYMENT	MCHALE, JACK & CHARLENE CHECK	$-352.00	$1,055.94
07/18/2008	BILL	MCHALE, JACK & CHARLENE	$1,407.94	$1,407.94
02/12/2008	PAYMENT	MCHALE, JACK & CHARL	$-1,023.36	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$32.59	$1,023.36
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.04	$990.77
07/30/2007	PAYMENT	MCHALE, JACK & CHARL	$-325.91	$977.73
07/01/2007	BILL	MCHALE, JACK & CHARLENE	$1,303.64	$1,303.64
03/07/2007	PAYMENT	MCHALE, JACK & CHARL	$-615.61	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.07	$615.61
10/10/2006	PAYMENT	MCHALE, JACK & CHARL	$-615.59	$603.54
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$12.07	$1,219.13
07/01/2006	BILL	MCHALE, JACK & CHARLENE	$1,207.06	$1,207.06
03/06/2006	PAYMENT	MCHALE, JACK & CHARL	$-279.42	$0.00
01/04/2006	PAYMENT	MCHALE, JACK & CHARL	$-279.41	$279.42
10/03/2005	PAYMENT	MCHALE, JACK & CHARL	$-279.41	$558.83
08/15/2005	PAYMENT	MCHALE, JACK & CHARL	$-279.41	$838.24
07/01/2005	BILL	MCHALE, JACK & CHARLENE	$1,117.65	$1,117.65
03/07/2005	PAYMENT	MCHALE, JACK & CHARL	$-575.15	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.28	$575.15
10/05/2004	PAYMENT	MCHALE, JACK & CHARL	$-281.92	$563.87
08/06/2004	PAYMENT	MCHALE, JACK & CHARL	$-281.92	$845.79
07/01/2004	BILL	MCHALE, JACK & CHARLENE	$1,127.71	$1,127.71
03/04/2004	PAYMENT	MCHALE, JACK & CHARL	$-489.78	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.60	$489.78
10/06/2003	PAYMENT	MCHALE, JACK & CHARL	$-240.08	$480.18
08/12/2003	PAYMENT	MCHALE, JACK & CHARL	$-240.08	$720.26
07/01/2003	BILL	MCHALE, JACK & CHARLENE	$960.34	$960.34
03/13/2003	PAYMENT	MCHALE, JACK & CHARL	$-225.06	$0.00
01/08/2003	PAYMENT	MCHALE, JACK & CHARL	$-225.03	$225.06
09/18/2002	PAYMENT	MCHALE, JACK & CHARL	$-225.03	$450.09
08/19/2002	PAYMENT	MCHALE, JACK & CHARL	$-225.03	$675.12
07/01/2002	BILL	MCHALE, JACK & CHARLENE	$900.15	$900.15
03/11/2002	PAYMENT	MCHALE, JACK & CHARL	$-222.88	$0.00
12/26/2001	PAYMENT	MCHALE, JACK & CHARL	$-222.88	$222.88
10/04/2001	PAYMENT	MCHALE, JACK & CHARL	$-222.88	$445.76
08/21/2001	PAYMENT	MCHALE, JACK & CHARL	$-222.88	$668.64
07/01/2001	BILL	MCHALE, JACK & CHARLENE	$891.52	$891.52
03/07/2001	PAYMENT	MCHALE, JACK & CHARL	$-221.04	$0.00
01/04/2001	PAYMENT	MCHALE, JACK & CHARL	$-221.01	$221.04
10/06/2000	PAYMENT	MCHALE, JACK & CHARL	$-221.01	$442.05
08/07/2000	PAYMENT	MCHALE, JACK & CHARL	$-221.01	$663.06
08/01/2000	PAYMENT	MCHALE, JACK & CHARL	$-528.51	$884.07
08/01/2000	INTEREST	Interest to date	$47.74	$1,412.58
07/01/2000	BILL	MCHALE, JACK & CHARLENE	$884.07	$1,364.84
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$31.81	$480.77
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.80	$448.96
09/27/1999	PAYMENT	MCHALE, JACK & CHARL	$-220.08	$440.16
08/03/1999	PAYMENT	MCHALE, JACK & CHARL	$-220.08	$660.24
07/01/1999	BILL	MCHALE, JACK & CHARLENE	$880.32	$880.32
03/04/1999	PAYMENT	JACK MC HALE	$-232.94	$0.00
02/18/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$232.94
01/12/1999	PAYMENT	MCHALE, JACK & CHARL	$-475.14	$232.94
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.32	$708.08
08/07/1998	PAYMENT	MCHALE, JACK & CHARL	$-232.91	$698.76
07/01/1998	BILL	MCHALE, JACK & CHARLENE	$931.67	$931.67
02/10/1998	PAYMENT	MCHALE, JACK & CHARL	$-231.86	$0.00
01/06/1998	PAYMENT	MCHALE, JACK & CHARL	$-231.83	$231.86
10/07/1997	PAYMENT	MCHALE, JACK & CHARL	$-231.83	$463.69
08/08/1997	PAYMENT	MCHALE, JACK & CHARL	$-231.83	$695.52
07/01/1997	BILL	MCHALE, JACK & CHARLENE	$927.35	$927.35
05/13/1997	PAYMENT	MCHALE, JACK & CHARL	$-245.55	$0.00
05/13/1997	AMENDMENT	1996-97 Bill was Amended	$0.00	$245.55
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$9.44	$245.55
01/30/1997	PAYMENT	MCHALE, JACK & CHARL	$-245.54	$236.11
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$9.44	$481.65
10/17/1996	PAYMENT	MCHALE, JACK & CHARL	$-236.10	$472.21
08/06/1996	PAYMENT	MCHALE, JACK & CHARL	$-236.10	$708.31
07/01/1996	BILL	MCHALE, JACK & CHARLENE	$944.41	$944.41
02/22/1996	PAYMENT		$-748.25	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$23.83	$748.25
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$9.53	$724.42
08/21/1995	PAYMENT		$-238.29	$714.89
07/01/1995	BILL	MCHALE, JACK & CHARLENE	$953.18	$953.18
01/12/1995	PAYMENT		$-452.86	$0.00
08/26/1994	PAYMENT		$-452.84	$452.86
07/01/1994	BILL	MCHALE, JACK & CHARLENE	$905.70	$905.70
02/25/1994	PAYMENT		$-203.86	$0.00
12/28/1993	PAYMENT		$-203.85	$203.86
08/24/1993	PAYMENT		$-407.70	$407.71
07/01/1993	BILL	MCHALE, JACK & CHARLENE	$815.41	$815.41
03/02/1993	PAYMENT		$-192.79	$0.00
01/19/1993	PAYMENT		$-393.27	$192.79
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$7.71	$586.06
08/11/1992	PAYMENT		$-192.78	$578.35
07/01/1992	BILL	MCHALE, JACK & CHARLENE	$771.13	$771.13
06/25/1992	PAYMENT		$-411.00	$0.00
06/25/1992	INTEREST	Interest to date	$33.03	$411.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$27.58	$377.97
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$6.87	$350.39
10/09/1991	PAYMENT		$-171.75	$343.52
08/28/1991	PAYMENT		$-171.75	$515.27
07/01/1991	BILL	MCHALE, JACK & CHARLENE	$687.02	$687.02
05/01/1991	PAYMENT		$-179.20	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$12.04	$179.20
10/12/1990	PAYMENT		$-334.28	$167.16
08/13/1990	PAYMENT		$-167.14	$501.44
07/01/1990	BILL	MCHALE, JACK & CHARLENE	$668.58	$668.58
03/01/1990	PAYMENT		$-156.37	$0.00
01/12/1990	PAYMENT		$-156.34	$156.37
12/08/1989	PAYMENT		$-162.59	$312.71
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$6.25	$475.30
08/21/1989	PAYMENT		$-156.34	$469.05
07/01/1989	BILL	MCHALE, JACK & CHARLENE	$625.39	$625.39
07/18/1988	PAYMENT		$-104.72	$0.00
07/01/1988	BILL	MCHALE, JACK & CHARLENE	$104.72	$104.72
02/03/1988	PAYMENT		$-23.48	$0.00
01/14/1988	PAYMENT		$-23.48	$23.48
10/13/1987	PAYMENT		$-23.48	$46.96
08/20/1987	PAYMENT		$-23.48	$70.44
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$93.92	$93.92
03/12/1987	PAYMENT		$-18.30	$0.00
01/16/1987	PAYMENT		$-18.29	$18.30
10/15/1986	PAYMENT		$-18.29	$36.59
08/06/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$73.17	$73.17