Tax Account 1220-22-210-157

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Owners

GONZALEZ, ALFREDO SOLORIO
1419 BERRY LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-210-157
Account Type	Real Estate
Location	1419 BERRY LN GARDNERVILLE RANCHOS
Balance	$368.77
Currently Due	$0.00

Account ID

1220-22-210-157

Account Type

Real Estate

Location

1419 BERRY LN
GARDNERVILLE RANCHOS

Balance

$368.77

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,475.40
Total	$1,475.40
Paid	$1,106.63
Balance	$368.77
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,475.40

Total

$1,475.40

Paid

$1,106.63

Balance

$368.77

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$369.09	$0.00	$369.09	$369.09	$0.00
2	10/07/2024	10/17/2024	Paid	$368.77	$0.00	$368.77	$368.77	$0.00
3	01/06/2025	01/16/2025	Paid	$368.77	$0.00	$368.77	$368.77	$0.00
4	03/03/2025	03/13/2025	Due	$368.77	$0.00	$368.77	$0.00	$368.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,366.11	$0.00	$1,366.11	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,264.91	$0.00	$1,264.91	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,171.22	$0.00	$1,171.22	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,132.70	$0.00	$1,132.70	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,093.35	$0.00	$1,093.35	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,043.26	$0.00	$1,043.26	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,001.20	$0.00	$1,001.20	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$975.83	$0.00	$975.83	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$973.87	$0.00	$973.87	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$960.33	$0.00	$960.33	$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	US BANK HOME MORTGAGE WT CORE -	$-368.77	$368.77
10/03/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-368.77	$737.54
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-369.09	$1,106.31
07/15/2024	BILL	GONZALEZ, ALFREDO SOLORIO	$1,475.40	$1,475.40
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-341.46	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-341.46	$341.46
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-341.46	$682.92
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-341.73	$1,024.38
07/14/2023	BILL	GONZALEZ, ALFREDO SOLORIO	$1,366.11	$1,366.11
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-316.22	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-316.22	$316.22
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-316.22	$632.44
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-316.25	$948.66
07/19/2022	BILL	GONZALEZ, ALFREDO SOLORIO	$1,264.91	$1,264.91
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-292.80	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-292.80	$292.80
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-292.80	$585.60
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-292.82	$878.40
07/14/2021	BILL	GONZALEZ, ALFREDO SOLORIO	$1,171.22	$1,171.22
01/06/2021	PAYMENT	FATCO CHECK	$-283.17	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-283.17	$283.17
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-283.17	$566.34
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-283.19	$849.51
07/13/2020	BILL	GONZALEZ, ALFREDO SOLORIO	$1,132.70	$1,132.70
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-273.33	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-273.33	$273.33
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-273.33	$546.66
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-273.36	$819.99
07/15/2019	BILL	GONZALEZ, ALFREDO SOLORIO	$1,093.35	$1,093.35
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-260.81	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-260.81	$260.81
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-260.81	$521.62
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-260.83	$782.43
07/12/2018	BILL	GONZALEZ, ALFREDO SOLORIO	$1,043.26	$1,043.26
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-250.30	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-250.30	$250.30
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-250.30	$500.60
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-250.30	$750.90
07/14/2017	BILL	GONZALEZ, ALFREDO SOLORIO	$1,001.20	$1,001.20
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-243.95	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-243.95	$243.95
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-243.95	$487.90
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-243.98	$731.85
07/12/2016	BILL	GONZALEZ, ALFREDO SOLORIO	$975.83	$975.83
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-243.46	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-243.46	$243.46
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-243.46	$486.92
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-243.49	$730.38
07/14/2015	BILL	GONZALEZ, ALFREDO SOLORIO	$973.87	$973.87
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-240.08	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-240.08	$240.08
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-240.08	$480.16
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-240.09	$720.24
07/17/2014	BILL	GONZALEZ, ALFREDO SOLORIO	$960.33	$960.33
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-229.04	$0.00
11/14/2013	PAYMENT	NO NEVADA TITLE CHECK	$-229.04	$229.04
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-229.04	$458.08
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-229.05	$687.12
07/16/2013	BILL	SPANO, DANIEL H	$916.17	$916.17
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-282.83	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-282.83	$282.83
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-282.83	$565.66
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-282.85	$848.49
07/13/2012	BILL	SPANO, DANIEL H	$1,131.34	$1,131.34
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-287.75	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-287.75	$287.75
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-287.75	$575.50
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-287.75	$863.25
07/15/2011	BILL	SPANO, DANIEL H	$1,151.00	$1,151.00
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-318.55	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-318.55	$318.55
10/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-318.55	$637.10
08/12/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-318.56	$955.65
07/14/2010	BILL	SPANO, DANIEL H	$1,274.21	$1,274.21
03/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-357.00	$0.00
01/04/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-357.00	$357.00
10/01/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-357.00	$714.00
08/13/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-357.03	$1,071.00
07/13/2009	BILL	SPANO, DANIEL H	$1,428.03	$1,428.03
03/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-330.56	$0.00
01/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-330.56	$330.56
10/06/2008	PAYMENT	WACHOVIA MORTGAGE CHECK	$-330.56	$661.12
08/20/2008	PAYMENT	WACHOVIA MORTGAGE CHECK	$-330.56	$991.68
07/18/2008	BILL	SPANO, DANIEL H	$1,322.24	$1,322.24
03/03/2008	PAYMENT	WACHOVIA MORTGAGE	$-306.07	$0.00
01/07/2008	PAYMENT	WACHOVIA MORTGAGE	$-306.04	$306.07
10/01/2007	PAYMENT	WORLD SAVINGS	$-306.04	$612.11
08/20/2007	PAYMENT	WORLD SAVINGS	$-306.04	$918.15
07/01/2007	BILL	SPANO, DANIEL H	$1,224.19	$1,224.19
03/05/2007	PAYMENT	WORLD SAVINGS	$-283.40	$0.00
12/27/2006	PAYMENT	WORLD SAVINGS	$-283.40	$283.40
09/27/2006	PAYMENT	WORLD SAVINGS	$-283.40	$566.80
08/09/2006	PAYMENT	WORLD SAVINGS	$-283.40	$850.20
07/01/2006	BILL	SPANO, DANIEL H	$1,133.60	$1,133.60
02/28/2006	PAYMENT	WORLD SAVINGS	$-262.43	$0.00
12/28/2005	PAYMENT	WORLD SAVINGS	$-262.40	$262.43
09/28/2005	PAYMENT	WORLD SAVINGS	$-262.40	$524.83
08/12/2005	PAYMENT	WORLD SAVINGS	$-262.40	$787.23
07/01/2005	BILL	SPANO, DANIEL H	$1,049.63	$1,049.63
03/01/2005	PAYMENT	WORLD SAVINGS	$-264.81	$0.00
12/28/2004	PAYMENT	WORLD SAVINGS	$-264.80	$264.81
08/25/2004	PAYMENT	22	$-264.80	$529.61
08/11/2004	PAYMENT	NATIONAL CITY HOME L	$-264.80	$794.41
07/01/2004	BILL	SPANO, DANIEL H	$1,059.21	$1,059.21
12/19/2003	PAYMENT	11	$-677.88	$0.00
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.92	$677.88
08/07/2003	PAYMENT	KEENAN, CANDACE S	$-222.98	$668.96
07/01/2003	BILL	KEENAN, CANDACE S	$891.94	$891.94
01/29/2003	PAYMENT	KEENAN, CANDACE S	$-663.94	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$20.75	$663.94
01/03/2003	PAYMENT	KEENAN, CANDACE S	$-215.78	$643.19
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$20.75	$858.97
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.30	$838.22
07/01/2002	BILL	KEENAN, CANDACE S	$829.92	$829.92
02/27/2002	PAYMENT	KEENAN, CANDACE S	$-657.86	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$20.56	$657.86
12/31/2001	PAYMENT	KEENAN, CANDACE S	$-213.79	$637.30
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$20.56	$851.09
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.22	$830.53
07/01/2001	BILL	KEENAN, CANDACE S	$822.31	$822.31
03/01/2001	PAYMENT	KEENAN, CANDACE S	$-415.88	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.15	$415.88
01/10/2001	PAYMENT	KEENAN, CANDACE S	$-436.24	$407.73
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$20.39	$843.97
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.15	$823.58
07/01/2000	BILL	KEENAN, CANDACE S	$815.43	$815.43
03/06/2000	PAYMENT	KEENAN, CANDACE S	$-414.10	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.12	$414.10
10/27/1999	PAYMENT	KEENAN, CANDACE S	$-1,000.98	$405.98
10/27/1999	INTEREST	Interest to date	$57.86	$1,406.96
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$20.30	$1,349.10
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.12	$1,328.80
07/07/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$1,320.68
07/07/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$1,320.68
07/01/1999	BILL	KEENAN, CANDACE S	$811.96	$1,320.68
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$32.11	$508.72
02/05/1999	PAYMENT	KEENAN, CANDACE S	$-240.48	$476.61
02/02/1999	PAYMENT	KEENAN, CANDACE S	$-227.36	$717.09
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$39.35	$944.45
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$21.86	$905.10
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.74	$883.24
07/01/1998	BILL	KEENAN, CANDACE S	$874.50	$874.50
07/01/1998	BILL	KEENAN, CANDACE S	$0.00	$0.00
02/20/1998	PAYMENT	KEENAN, CANDACE S	$-940.54	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$39.19	$940.54
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$21.77	$901.35
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.71	$879.58
07/01/1997	BILL	KEENAN, CANDACE S	$870.87	$870.87
03/03/1997	PAYMENT	KEENAN, CANDACE S	$-221.74	$0.00
01/06/1997	PAYMENT	KEENAN, CANDACE S	$-221.71	$221.74
10/03/1996	PAYMENT	CANDANCE KEENAN	$-221.71	$443.45
08/16/1996	PAYMENT	KEENAN, CANDACE S	$-221.71	$665.16
07/01/1996	BILL	KEENAN, CANDACE S	$886.87	$886.87
03/04/1996	PAYMENT		$-223.61	$0.00
01/01/1996	PAYMENT		$-223.60	$223.61
10/02/1995	PAYMENT		$-223.60	$447.21
08/21/1995	PAYMENT		$-223.60	$670.81
07/01/1995	BILL	STEPHENSON, L RICHARD & REGINA	$894.41	$894.41
01/02/1995	PAYMENT		$-423.91	$0.00
08/22/1994	PAYMENT		$-423.90	$423.91
07/01/1994	BILL	STEPHENSON, L RICHARD & REGINA	$847.81	$847.81
01/03/1994	PAYMENT		$-375.36	$0.00
08/20/1993	PAYMENT		$-375.34	$375.36
07/01/1993	BILL	STEPHENSON, L RICHARD & REGINA	$750.70	$750.70
01/04/1993	PAYMENT		$-353.20	$0.00
08/17/1992	PAYMENT		$-353.18	$353.20
07/01/1992	BILL	RICHMOND, ROBERT L & CATHY A	$706.38	$706.38
01/06/1992	PAYMENT		$-313.74	$0.00
08/20/1991	PAYMENT		$-313.74	$313.74
07/01/1991	BILL	RICHMOND, ROBERT L & CATHY A	$627.48	$627.48
01/07/1991	PAYMENT		$-305.10	$0.00
08/06/1990	PAYMENT		$-305.10	$305.10
07/01/1990	BILL	RICHMOND, ROBERT L & CATHY A	$610.20	$610.20
01/02/1990	PAYMENT		$-285.52	$0.00
08/28/1989	PAYMENT		$-285.52	$285.52
07/01/1989	BILL	RICHMOND, ROBERT L & CATHY A	$571.04	$571.04
01/03/1989	PAYMENT		$-276.52	$0.00
11/04/1988	PAYMENT		$-570.07	$276.52
11/04/1988	INTEREST	Interest to date	$28.40	$846.59
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$13.83	$818.19
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$5.53	$804.36
07/08/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$798.83
07/01/1988	BILL	RICHMOND, ROBERT L & CATHY A	$553.04	$798.83
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$31.44	$245.79
01/04/1988	PAYMENT		$-46.96	$214.35
08/20/1987	PAYMENT		$-46.96	$261.31
07/22/1987	PAYMENT		$-48.00	$308.27
07/22/1987	INTEREST	Interest to date	$3.85	$356.27
07/01/1987	BILL	X	$214.35	$352.42
07/01/1987	BILL	H & S CONSTRUCTION	$93.92	$138.07
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$6.83	$44.15
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$0.73	$37.32
10/09/1986	PAYMENT		$-18.29	$36.59
07/22/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	HAYASHI,GEO I & K	$73.17	$73.17