Tax Account 1220-22-410-031

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Owners

GONZALEZ, RAYMOND & ORA MAE
627 LONG VALLEY RD
GARDNERVILLE, NV 89460

GONZALEZ, ORA MAE

Account Summary

Account ID	1220-22-410-031
Account Type	Real Estate
Location	627 LONG VALLEY RD GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-22-410-031

Account Type

Real Estate

Location

627 LONG VALLEY RD
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,964.46
Total	$1,964.46
Paid	$1,964.46
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

$1,964.46

Total

$1,964.46

Paid

$1,964.46

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	$491.31	$0.00	$491.31	$491.31	$0.00
2	10/07/2024	10/17/2024	Paid	$491.05	$0.00	$491.05	$491.05	$0.00
3	01/06/2025	01/16/2025	Paid	$491.05	$0.00	$491.05	$491.05	$0.00
4	03/03/2025	03/13/2025	Paid	$491.05	$0.00	$491.05	$491.05	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,907.25	$0.00	$1,907.25	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,851.70	$0.00	$1,851.70	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,797.77	$0.00	$1,797.77	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,745.43	$0.00	$1,745.43	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,694.61	$16.95	$1,711.56	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,645.25	$0.00	$1,645.25	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,597.32	$0.00	$1,597.32	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,556.84	$0.00	$1,556.84	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,553.74	$0.00	$1,553.74	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,552.16	$0.00	$1,552.16	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	GONZALEZ, RAYMOND CREDIT 323605555	$-1,964.46	$0.00
07/15/2024	BILL	GONZALEZ, RAYMOND & ORA MAE	$1,964.46	$1,964.46
08/04/2023	PAYMENT	GONZALEZ, MOE CHECK 83551803	$-1,907.25	$0.00
07/14/2023	BILL	GONZALEZ, RAYMOND & ORA MAE	$1,907.25	$1,907.25
07/28/2022	PAYMENT	GONZALEZ, RAYMOND & ORA MAE CREDIT 293040989	$-1,851.70	$0.00
07/19/2022	BILL	GONZALEZ, RAYMOND & ORA MAE	$1,851.70	$1,851.70
02/08/2022	PAYMENT	STEWART TITLE CO CHECK	$-449.44	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-449.44	$449.44
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-449.44	$898.88
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-449.45	$1,348.32
07/14/2021	BILL	GONZALEZ, RAYMOND & ORA MAE	$1,797.77	$1,797.77
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-436.35	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-436.35	$436.35
09/30/2020	PAYMENT	PENNYMAC CHECK	$-436.35	$872.70
08/13/2020	PAYMENT	PENNYMAC CHECK	$-436.38	$1,309.05
07/13/2020	BILL	GONZALEZ, RAYMOND & ORA MAE	$1,745.43	$1,745.43
03/10/2020	PAYMENT	PENNY MAC CHECK	$-864.25	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$16.95	$864.25
10/07/2019	PAYMENT	M&T BANK CHECK	$-423.65	$847.30
08/16/2019	PAYMENT	M&T BANK CHECK	$-423.66	$1,270.95
07/15/2019	BILL	GONZALEZ, RAYMOND & ORA MAE	$1,694.61	$1,694.61
02/28/2019	PAYMENT	M&T BANK CHECK	$-411.31	$0.00
12/31/2018	PAYMENT	M&T BANK CHECK	$-411.31	$411.31
09/28/2018	PAYMENT	M&T BANK CHECK	$-411.31	$822.62
08/16/2018	PAYMENT	M&T BANK CHECK	$-411.32	$1,233.93
07/12/2018	BILL	GONZALEZ, RAYMOND & ORA MAE	$1,645.25	$1,645.25
02/22/2018	PAYMENT	M&T BANK CHECK	$-399.33	$0.00
12/29/2017	PAYMENT	M&T BANK CHECK	$-399.33	$399.33
09/29/2017	PAYMENT	M&T BANK CHECK	$-399.33	$798.66
08/23/2017	PAYMENT	M&T BANK CHECK	$-399.33	$1,197.99
07/14/2017	BILL	GONZALEZ, RAYMOND & ORA MAE	$1,597.32	$1,597.32
03/07/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-389.21	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-389.21	$389.21
09/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-389.21	$778.42
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-389.21	$1,167.63
07/12/2016	BILL	GONZALEZ, RAYMOND & ORA MAE	$1,556.84	$1,556.84
03/14/2016	PAYMENT	WESTERN TITLE CHECK	$-388.43	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-388.43	$388.43
10/07/2015	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-388.43	$776.86
08/17/2015	PAYMENT	GREEN TREE OUTSOURCING-LPS CHECK	$-388.45	$1,165.29
07/14/2015	BILL	GONZALEZ, RAYMOND & ORA MAE	$1,553.74	$1,553.74
03/06/2015	PAYMENT	GREEN TREE SERVICING CHECK	$-388.04	$0.00
01/06/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-388.04	$388.04
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-388.04	$776.08
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-388.04	$1,164.12
07/17/2014	BILL	GONZALEZ, RAYMOND & ORA MAE	$1,552.16	$1,552.16
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-366.13	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-366.13	$366.13
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-366.13	$732.26
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-366.16	$1,098.39
07/16/2013	BILL	GONZALEZ, RAYMOND & ORA MAE	$1,464.55	$1,464.55
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-441.86	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-441.86	$441.86
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-441.86	$883.72
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-441.86	$1,325.58
07/13/2012	BILL	GONZALEZ, RAYMOND & ORA MAE	$1,767.44	$1,767.44
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-449.87	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-449.87	$449.87
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-449.87	$899.74
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-449.90	$1,349.61
07/15/2011	BILL	GONZALEZ, RAYMOND & ORA MAE	$1,799.51	$1,799.51
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-436.77	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-436.77	$436.77
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-436.77	$873.54
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-436.80	$1,310.31
07/14/2010	BILL	GONZALEZ, RAYMOND & ORA MAE	$1,747.11	$1,747.11
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-424.05	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-424.05	$424.05
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-424.05	$848.10
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-424.07	$1,272.15
07/13/2009	BILL	GONZALEZ, RAYMOND & ORA MAE	$1,696.22	$1,696.22
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-411.70	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-411.70	$411.70
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-411.70	$823.40
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-411.73	$1,235.10
07/18/2008	BILL	GONZALEZ, RAYMOND & ORA MAE	$1,646.83	$1,646.83
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-399.74	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-399.71	$399.74
10/01/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-399.71	$799.45
08/20/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-399.71	$1,199.16
07/01/2007	BILL	GONZALEZ, RAYMOND & ORA MAE	$1,598.87	$1,598.87
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-388.07	$0.00
12/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-388.07	$388.07
09/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-388.07	$776.14
08/09/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-388.07	$1,164.21
07/01/2006	BILL	GONZALEZ, RAYMOND & ORA MAE	$1,552.28	$1,552.28
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-376.79	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-376.76	$376.79
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-376.76	$753.55
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-376.76	$1,130.31
07/01/2005	BILL	GOODMAN, JAMES E JR & MARSHA D	$1,507.07	$1,507.07
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-379.94	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-379.94	$379.94
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-379.94	$759.88
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-379.94	$1,139.82
07/01/2004	BILL	GOODMAN, JAMES E JR & MARSHA D	$1,519.76	$1,519.76
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-324.08	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-324.05	$324.08
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-324.05	$648.13
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-324.05	$972.18
07/01/2003	BILL	GOODMAN, JAMES E JR & MARSHA D	$1,296.23	$1,296.23
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-311.30	$0.00
12/10/2002	PAYMENT	22	$-311.27	$311.30
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-311.27	$622.57
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-311.27	$933.84
07/01/2002	BILL	GOODMAN, JAMES E JR & MARSHA D	$1,245.11	$1,245.11
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-307.87	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-307.86	$307.87
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-307.86	$615.73
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-307.86	$923.59
07/01/2001	BILL	GOODMAN, JAMES JR & MARSHA	$1,231.45	$1,231.45
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-305.30	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-305.29	$305.30
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-305.29	$610.59
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-305.29	$915.88
07/01/2000	BILL	GOODMAN, JAMES JR & MARSHA	$1,221.17	$1,221.17
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-304.01	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-303.99	$304.01
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-303.99	$608.00
08/26/1999	PAYMENT	CHASE MAN	$-303.99	$911.99
07/01/1999	BILL	GOODMAN, JAMES JR & MARSHA	$1,215.98	$1,215.98
02/25/1999	PAYMENT	CHASE MANHATTAN MORT	$-307.60	$0.00
01/06/1999	PAYMENT	CHASE MANHATTAN MORT	$-307.57	$307.60
10/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-307.57	$615.17
08/11/1998	PAYMENT	GOODMAN, JAMES JR &	$-307.57	$922.74
07/01/1998	BILL	GOODMAN, JAMES JR & MARSHA	$1,230.31	$1,230.31
04/08/1998	PAYMENT	FENT, JOHN & SHELLEY	$-1,015.30	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$55.05	$1,015.30
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$30.58	$960.25
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$12.23	$929.67
08/15/1997	PAYMENT	FENT, JOHN & SHELLEY	$-305.81	$917.44
07/01/1997	BILL	FENT, JOHN & SHELLEY	$1,223.25	$1,223.25
03/21/1997	PAYMENT	FENT, JOHN & SHELLEY	$-266.97	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$14.47	$266.97
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.04	$252.50
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.22	$244.46
09/17/1996	PAYMENT	FENT, JOHN & SHELLEY	$-83.63	$241.24
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.22	$324.87
07/01/1996	BILL	FENT, JOHN & SHELLEY	$321.65	$321.65
10/10/1988	AMENDMENT	1988-89 Bill was Amended	$0.00	$0.00
10/10/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$0.00
10/10/1988	AMENDMENT	1986-87 Bill was Amended	$0.00	$0.00
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$0.00	$0.00
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$0.00	$0.00
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$0.00	$0.00