Tax Account 1220-21-810-015

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Owners

GONZALES, JACQUELINE F
628 JOETTE DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-810-015
Account Type	Real Estate
Location	628 JOETTE DR GARDNERVILLE RANCHOS
Balance	$761.52
Currently Due	$380.76

Account ID

1220-21-810-015

Account Type

Real Estate

Location

628 JOETTE DR
GARDNERVILLE RANCHOS

Balance

$761.52

Currently Due

$380.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,523.34
Total	$1,523.34
Paid	$761.82
Balance	$761.52
Due	$380.76
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,523.34

Total

$1,523.34

Paid

$761.82

Balance

$761.52

Due

$380.76

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	$381.06	$0.00	$381.06	$381.06	$0.00
2	10/07/2024	10/17/2024	Paid	$380.76	$0.00	$380.76	$380.76	$0.00
3	01/06/2025	01/16/2025	Due	$380.76	$0.00	$380.76	$0.00	$380.76
4	03/03/2025	03/13/2025	Due	$380.76	$0.00	$380.76	$0.00	$761.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,478.99	$0.00	$1,478.99	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,435.91	$0.00	$1,435.91	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,394.09	$0.00	$1,394.09	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,353.48	$0.00	$1,353.48	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,314.06	$0.00	$1,314.06	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,275.78	$0.00	$1,275.78	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,238.61	$0.00	$1,238.61	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,207.24	$0.00	$1,207.24	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,204.84	$0.00	$1,204.84	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,197.23	$0.00	$1,197.23	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2024	PAYMENT	GONZALES, JACQUELINE F CREDIT 326106009	$-380.76	$761.52
08/15/2024	PAYMENT	GONZALES, JACQUELINE F CASH	$-381.06	$1,142.28
07/15/2024	BILL	GONZALES, JACQUELINE F	$1,523.34	$1,523.34
01/31/2024	PAYMENT	GONZALES, JACQUELINE F CASH	$-369.67	$0.00
12/27/2023	PAYMENT	GONZALES, JACQUELINE F CASH	$-369.67	$369.67
09/22/2023	PAYMENT	GONZALES, JACQUELINE F CASH	$-369.67	$739.34
08/15/2023	PAYMENT	GONZALES, JACQUELINE F CREDIT 309473351	$-369.98	$1,109.01
07/14/2023	BILL	GONZALES, JACQUELINE F	$1,478.99	$1,478.99
02/21/2023	PAYMENT	GONZALES, JACQUELINE F CASH	$-358.97	$0.00
12/28/2022	PAYMENT	GONZALES, JACQUELINE F CASH	$-358.97	$358.97
09/28/2022	PAYMENT	GONZALES, JACQUELINE F CASH	$-358.97	$717.94
07/27/2022	PAYMENT	GONZALES, JACQUELINE F CASH PAID CASH	$-359.00	$1,076.91
07/19/2022	BILL	GONZALES, JACQUELINE F	$1,435.91	$1,435.91
02/25/2022	PAYMENT	GONZALES, LARRY CREDIT: D	$-348.52	$0.00
12/20/2021	PAYMENT	GONZALES, JACQUELINE F CASH	$-348.52	$348.52
09/24/2021	PAYMENT	GONZALES, JACQUELINE F CREDIT: D	$-348.52	$697.04
08/09/2021	PAYMENT	GONZALES, JACQUELINE F CASH	$-348.53	$1,045.56
07/14/2021	BILL	GONZALES, JACQUELINE F	$1,394.09	$1,394.09
02/10/2021	PAYMENT	GONZALES, JACQUELINE F CHECK	$-338.37	$0.00
12/23/2020	PAYMENT	GONZALES, JACQUELINE F CHECK	$-338.37	$338.37
09/24/2020	PAYMENT	GONZALES, JACQUELINE F CASH	$-338.37	$676.74
08/13/2020	PAYMENT	GONZALES, JACQUELINE F CASH	$-338.37	$1,015.11
07/13/2020	BILL	GONZALES, JACQUELINE F	$1,353.48	$1,353.48
02/28/2020	PAYMENT	JACQUELINE GONZALES CASH	$-328.51	$0.00
12/31/2019	PAYMENT	JAQUELINE GONZALES CHECK	$-328.51	$328.51
09/25/2019	PAYMENT	LARRY GONZALES CHECK	$-328.51	$657.02
08/08/2019	PAYMENT	BROCKNER, DUANE A & LOUISE V CHECK	$-328.53	$985.53
07/15/2019	BILL	BROCKNER, DUANE A & LOUISE V	$1,314.06	$1,314.06
03/04/2019	PAYMENT	BROCKNER, DUANE A & LOUISE V CHECK	$-318.94	$0.00
12/20/2018	PAYMENT	BROCKNER, DUANE A & LOUISE V CHECK	$-318.94	$318.94
09/27/2018	PAYMENT	BROCKNER CHECK	$-318.94	$637.88
08/15/2018	PAYMENT	BROCKNER, DUANE A & LOUISE V CHECK	$-318.96	$956.82
07/12/2018	BILL	BROCKNER, DUANE A & LOUISE V	$1,275.78	$1,275.78
03/01/2018	PAYMENT	BROCKNER, DUANE A & LOUISE V CHECK	$-309.65	$0.00
12/29/2017	PAYMENT	BROCKNER, DUANE A & LOUISE V CHECK	$-309.65	$309.65
09/27/2017	PAYMENT	BROCKNER, DUANE A & LOUISE V CHECK	$-309.65	$619.30
07/25/2017	PAYMENT	LARRY GONZALES CHECK	$-309.66	$928.95
07/14/2017	BILL	BROCKNER, DUANE A & LOUISE V	$1,238.61	$1,238.61
03/07/2017	PAYMENT	BROCKNER, DUANE A & LOUISE V CHECK	$-301.81	$0.00
01/27/2017	PAYMENT	BROCKNER, DUANE A & LOUISE V CHECK	$-603.62	$301.81
01/25/2017	AMENDMENT	Father Passed, Mom in home, MT	$-42.25	$905.43
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$30.18	$947.68
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.07	$917.50
08/05/2016	PAYMENT	BROCKNER, DUANE A & LOUISE V CHECK	$-301.81	$905.43
07/12/2016	BILL	BROCKNER, DUANE A & LOUISE V	$1,207.24	$1,207.24
03/11/2016	PAYMENT	BROCKNER, DUANE A & LOUISE V CHECK	$-301.21	$0.00
01/06/2016	PAYMENT	BROCKNER, DUANE A & LOUISE V CHECK	$-301.21	$301.21
10/07/2015	PAYMENT	BROCKNER, DUANE A & LOUISE V CHECK	$-301.21	$602.42
08/18/2015	PAYMENT	BROCKNER, DUANE A & LOUISE V CHECK	$-301.21	$903.63
07/14/2015	BILL	BROCKNER, DUANE A & LOUISE V	$1,204.84	$1,204.84
03/11/2015	PAYMENT	BROCKNER, DUANE A & LOUISE V CHECK	$-299.30	$0.00
01/06/2015	PAYMENT	BROCKNER, DUANE A & LOUISE V CHECK	$-299.30	$299.30
10/07/2014	PAYMENT	BROCKNER, DUANE A & LOUISE V CHECK	$-299.30	$598.60
08/06/2014	PAYMENT	BROCKNER, DUANE A & LOUISE V CHECK	$-299.33	$897.90
07/17/2014	BILL	BROCKNER, DUANE A & LOUISE V	$1,197.23	$1,197.23
03/06/2014	PAYMENT	BROCKNER, DUANE A & LOUISE V CHECK	$-283.92	$0.00
01/09/2014	PAYMENT	BROCKNER, DUANE A & LOUISE V CHECK	$-283.92	$283.92
10/03/2013	PAYMENT	BROCKNER, DUANE A & LOUISE V CHECK	$-283.92	$567.84
08/15/2013	PAYMENT	BROCKNER, DUANE A & LOUISE V CHECK	$-283.92	$851.76
07/16/2013	BILL	BROCKNER, DUANE A & LOUISE V	$1,135.68	$1,135.68
03/05/2013	PAYMENT	BROCKNER, DUANE A & LOUISE V CHECK	$-352.18	$0.00
01/08/2013	PAYMENT	BROCKNER, DUANE A & LOUISE V CHECK	$-352.18	$352.18
10/08/2012	PAYMENT	BROCKNER, DUANE A & LOUISE V CHECK	$-352.18	$704.36
08/21/2012	PAYMENT	BROCKNER, DUANE A & LOUISE V CHECK	$-352.18	$1,056.54
07/13/2012	BILL	BROCKNER, DUANE A & LOUISE V	$1,408.72	$1,408.72
03/06/2012	PAYMENT	BROCKNER, DUANE A & LOUISE V CHECK	$-358.40	$0.00
01/05/2012	PAYMENT	BROCKNER, DUANE A & LOUISE V CHECK	$-358.40	$358.40
10/04/2011	PAYMENT	BROCKNER, DUANE A & LOUISE V CHECK	$-358.40	$716.80
08/17/2011	PAYMENT	BROCKNER, DUANE A & LOUISE V CHECK	$-358.42	$1,075.20
07/15/2011	BILL	BROCKNER, DUANE A & LOUISE V	$1,433.62	$1,433.62
03/08/2011	PAYMENT	BROCKNER, DUANE A & LOUISE V CHECK	$-362.20	$0.00
01/04/2011	PAYMENT	BROCKNER, DUANE A & LOUISE V CHECK	$-362.20	$362.20
10/04/2010	PAYMENT	BROCKNER, DUANE A & LOUISE V CHECK	$-362.20	$724.40
08/10/2010	PAYMENT	BROCKNER, DUANE A & LOUISE V CHECK	$-362.20	$1,086.60
07/14/2010	BILL	BROCKNER, DUANE A & LOUISE V	$1,448.80	$1,448.80
03/05/2010	PAYMENT	BROCKNER, DUANE A & LOUISE V CHECK	$-351.65	$0.00
01/05/2010	PAYMENT	BROCKNER, DUANE A & LOUISE V CHECK	$-351.65	$351.65
10/02/2009	PAYMENT	BROCKNER, DUANE A & LOUISE V CHECK	$-351.65	$703.30
08/11/2009	PAYMENT	BROCKNER, DUANE A & LOUISE V CHECK	$-351.65	$1,054.95
07/13/2009	BILL	BROCKNER, DUANE A & LOUISE V	$1,406.60	$1,406.60
03/05/2009	PAYMENT	BROCKNER, DUANE A & LOUISE V CHECK	$-341.40	$0.00
01/06/2009	PAYMENT	BROCKNER, DUANE A & LOUISE V CHECK	$-341.40	$341.40
10/08/2008	PAYMENT	BROCKNER, DUANE A & LOUISE V CHECK	$-341.40	$682.80
08/14/2008	PAYMENT	BROCKNER, DUANE A & LOUISE V CHECK	$-341.43	$1,024.20
07/18/2008	BILL	BROCKNER, DUANE A & LOUISE V	$1,365.63	$1,365.63
03/04/2008	PAYMENT	BROCKNER, DUANE A &	$-331.44	$0.00
01/04/2008	PAYMENT	BROCKNER, DUANE A &	$-331.43	$331.44
10/02/2007	PAYMENT	BROCKNER, DUANE A &	$-331.43	$662.87
08/20/2007	PAYMENT	BROCKNER, DUANE A &	$-331.43	$994.30
07/01/2007	BILL	BROCKNER, DUANE A & LOUISE V	$1,325.73	$1,325.73
03/06/2007	PAYMENT	BROCKNER, DUANE A &	$-321.82	$0.00
01/04/2007	PAYMENT	BROCKNER, DUANE A &	$-321.80	$321.82
10/04/2006	PAYMENT	BROCKNER, DUANE A &	$-321.80	$643.62
08/08/2006	PAYMENT	BROCKNER, DUANE A &	$-321.80	$965.42
07/01/2006	BILL	BROCKNER, DUANE A & LOUISE V	$1,287.22	$1,287.22
03/07/2006	PAYMENT	BROCKNER, DUANE A &	$-312.44	$0.00
01/04/2006	PAYMENT	BROCKNER, DUANE A &	$-312.43	$312.44
10/04/2005	PAYMENT	BROCKNER, DUANE A &	$-312.43	$624.87
08/16/2005	PAYMENT	BROCKNER, DUANE A &	$-312.43	$937.30
07/01/2005	BILL	BROCKNER, DUANE A & LOUISE V	$1,249.73	$1,249.73
03/07/2005	PAYMENT	BROCKNER, DUANE A &	$-315.19	$0.00
01/06/2005	PAYMENT	BROCKNER, DUANE A &	$-315.16	$315.19
10/05/2004	PAYMENT	BROCKNER, DUANE A &	$-315.16	$630.35
08/10/2004	PAYMENT	BROCKNER, DUANE A &	$-315.16	$945.51
07/01/2004	BILL	BROCKNER, DUANE A & LOUISE V	$1,260.67	$1,260.67
03/04/2004	PAYMENT	BROCKNER, DUANE A &	$-266.50	$0.00
01/05/2004	PAYMENT	BROCKNER, DUANE A &	$-266.50	$266.50
10/02/2003	PAYMENT	BROCKNER, DUANE A &	$-266.50	$533.00
08/18/2003	PAYMENT	BROCKNER, DUANE A &	$-266.50	$799.50
07/01/2003	BILL	BROCKNER, DUANE A & LOUISE V	$1,066.00	$1,066.00
03/03/2003	PAYMENT	BROCKNER, DUANE A &	$-252.15	$0.00
01/09/2003	PAYMENT	BROCKNER, DUANE A &	$-252.15	$252.15
10/11/2002	PAYMENT	BROCKNER, DUANE A &	$-252.15	$504.30
08/13/2002	PAYMENT	BROCKNER, DUANE A &	$-252.15	$756.45
07/01/2002	BILL	BROCKNER, DUANE A & LOUISE V	$1,008.60	$1,008.60
04/01/2002	PAYMENT	JACQUELINE GONZALES	$-259.59	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$9.98	$259.59
01/04/2002	PAYMENT	BROCKNER, DUANE A &	$-249.60	$249.61
10/01/2001	PAYMENT	BROCKNER, DUANE A &	$-249.60	$499.21
08/20/2001	PAYMENT	BROCKNER, DUANE A &	$-249.60	$748.81
07/01/2001	BILL	BROCKNER, DUANE A & LOUISE V	$998.41	$998.41
03/08/2001	PAYMENT	BROCKNER, DUANE A &	$-247.53	$0.00
01/02/2001	PAYMENT	BROCKNER, DUANE A &	$-247.52	$247.53
10/03/2000	PAYMENT	BROCKNER, DUANE A &	$-247.52	$495.05
08/07/2000	PAYMENT	BROCKNER, DUANE A &	$-247.52	$742.57
07/01/2000	BILL	BROCKNER, DUANE A & LOUISE V	$990.09	$990.09
03/07/2000	PAYMENT	BROCKNER, DUANE A &	$-246.47	$0.00
01/03/2000	PAYMENT	BROCKNER, DUANE A &	$-246.47	$246.47
10/04/1999	PAYMENT	BROCKNER, DUANE A &	$-246.47	$492.94
08/17/1999	PAYMENT	BROCKNER, DUANE A &	$-246.47	$739.41
07/01/1999	BILL	BROCKNER, DUANE A & LOUISE V	$985.88	$985.88
03/11/1999	PAYMENT	BROCKNER, DUANE A &	$-253.38	$0.00
01/07/1999	PAYMENT	BROCKNER, DUANE A &	$-253.35	$253.38
10/06/1998	PAYMENT	BROCKNER, DUANE A &	$-253.35	$506.73
08/18/1998	PAYMENT	BROCKNER, DUANE A &	$-253.35	$760.08
07/01/1998	BILL	BROCKNER, DUANE A & LOUISE V	$1,013.43	$1,013.43
03/05/1998	PAYMENT	BROCKNER, DUANE A &	$-252.13	$0.00
12/30/1997	PAYMENT	BROCKNER, DUANE A &	$-252.13	$252.13
10/06/1997	PAYMENT	BROCKNER, DUANE A &	$-252.13	$504.26
08/18/1997	PAYMENT	BROCKNER, DUANE A &	$-252.13	$756.39
07/01/1997	BILL	BROCKNER, DUANE A & LOUISE V	$1,008.52	$1,008.52
03/04/1997	PAYMENT	BROCKNER, DUANE A &	$-256.78	$0.00
01/02/1997	PAYMENT	BROCKNER, DUANE A &	$-256.76	$256.78
10/08/1996	PAYMENT	BROCKNER, DUANE A &	$-256.76	$513.54
08/19/1996	PAYMENT	BROCKNER, DUANE A &	$-256.76	$770.30
07/01/1996	BILL	BROCKNER, DUANE A & LOUISE V	$1,027.06	$1,027.06
03/04/1996	PAYMENT		$-259.41	$0.00
01/03/1996	PAYMENT		$-259.38	$259.41
10/02/1995	PAYMENT		$-259.38	$518.79
08/21/1995	PAYMENT		$-259.38	$778.17
07/01/1995	BILL	BROCKNER, DUANE A & LOUISE V	$1,037.55	$1,037.55
12/30/1994	PAYMENT		$-494.45	$0.00
10/04/1994	PAYMENT		$-247.22	$494.45
08/11/1994	PAYMENT		$-247.22	$741.67
07/01/1994	BILL	BROCKNER, DUANE A & LOUISE V	$988.89	$988.89
01/03/1994	PAYMENT		$-453.09	$0.00
10/04/1993	PAYMENT		$-226.53	$453.09
08/13/1993	PAYMENT		$-226.53	$679.62
07/01/1993	BILL	BROCKNER, DUANE A & LOUISE V	$906.15	$906.15
12/30/1992	PAYMENT		$-429.57	$0.00
09/30/1992	PAYMENT		$-214.77	$429.57
08/18/1992	PAYMENT		$-214.77	$644.34
07/01/1992	BILL	BROCKNER, DUANE A & LOUISE V	$859.11	$859.11
09/06/1991	PAYMENT		$-142.49	$0.00
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.41	$142.49
07/01/1991	BILL	WEST RIDGE DEVELOPMENT & CONST	$141.08	$141.08
03/06/1991	PAYMENT		$-30.25	$0.00
01/09/1991	PAYMENT		$-30.24	$30.25
09/20/1990	PAYMENT		$-30.24	$60.49
08/10/1990	PAYMENT		$-30.24	$90.73
07/01/1990	BILL	SO NV CUL & BAR PENSION TRUST	$120.97	$120.97
03/14/1990	PAYMENT		$-36.07	$0.00
01/17/1990	PAYMENT		$-37.50	$36.07
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$1.44	$73.57
09/26/1989	PAYMENT		$-36.06	$72.13
08/31/1989	PAYMENT		$-36.06	$108.19
07/01/1989	BILL	SO NV CUL & BAR PENSION TRUST	$144.25	$144.25
03/14/1989	PAYMENT		$-31.76	$0.00
12/29/1988	PAYMENT		$-31.73	$31.76
10/12/1988	PAYMENT		$-31.73	$63.49
08/12/1988	PAYMENT		$-31.73	$95.22
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$126.95	$126.95
11/12/1987	PAYMENT		$-59.76	$0.00
10/13/1987	PAYMENT		$-29.88	$59.76
09/11/1987	PAYMENT		$-31.08	$89.64
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$1.20	$120.72
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$119.52	$119.52
03/12/1987	PAYMENT		$-23.27	$0.00
01/16/1987	PAYMENT		$-23.27	$23.27
10/15/1986	PAYMENT		$-23.27	$46.54
08/06/1986	PAYMENT		$-23.27	$69.81
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$93.08	$93.08