Tax Account 1121-05-510-014
Owners
MALDONADO, DANIEL & GERALDINE
228 MARK ST
GARDNERVILLE, NV 89410
MALDONADO, GERALDINE
MALDONADO, DANIEL JR
Account Summary
| Account ID | 1121-05-510-014 |
|---|---|
| Account Type | Real Estate |
| Location | 228 MARK ST GEN CO/CWS/MOSQ |
| Balance | $126.92 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $507.95 |
| Total | $507.95 |
| Paid | $381.03 |
| Balance | $126.92 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $493.17 | $0.00 | $493.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $478.82 | $0.00 | $478.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $464.86 | $0.00 | $464.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $451.33 | $0.00 | $451.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $438.19 | $0.00 | $438.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $425.43 | $0.00 | $425.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $434.07 | $0.00 | $434.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $438.45 | $0.00 | $438.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $437.57 | $0.00 | $437.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $424.83 | $0.00 | $424.83 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-126.92 | $126.92 |
| 10/03/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-126.92 | $253.84 |
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-127.19 | $380.76 |
| 07/15/2024 | BILL | MALDONADO, DANIEL & GERALDINE | $507.95 | $507.95 |
| 02/20/2024 | PAYMENT | D MALDONAD WT NORW - | $-123.21 | $0.00 |
| 12/15/2023 | PAYMENT | D MALDONAD WT NORW - | $-123.21 | $123.21 |
| 10/03/2023 | PAYMENT | D MALDONAD WT NORW - | $-123.21 | $246.42 |
| 08/02/2023 | PAYMENT | D MALDONAD WT NORW - | $-123.54 | $369.63 |
| 07/14/2023 | BILL | MALDONADO, DANIEL & GERALDINE | $493.17 | $493.17 |
| 02/22/2023 | PAYMENT | D MALDONAD WT NORW - | $-119.70 | $0.00 |
| 12/16/2022 | PAYMENT | D MALDONAD WT NORW - | $-119.70 | $119.70 |
| 09/22/2022 | PAYMENT | D MALDONAD WT NORW - | $-119.70 | $239.40 |
| 08/01/2022 | PAYMENT | D MALDONAD WT NORW - | $-119.72 | $359.10 |
| 07/19/2022 | BILL | MALDONADO, DANIEL & GERALDINE | $478.82 | $478.82 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-116.21 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-116.21 | $116.21 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-116.21 | $232.42 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-116.23 | $348.63 |
| 07/14/2021 | BILL | MALDONADO, DANIEL & GERALDINE | $464.86 | $464.86 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-112.83 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-112.83 | $112.83 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-112.83 | $225.66 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-112.84 | $338.49 |
| 07/13/2020 | BILL | MALDONADO, DANIEL & GERALDINE | $451.33 | $451.33 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-109.54 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-109.54 | $109.54 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-109.54 | $219.08 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-109.57 | $328.62 |
| 07/15/2019 | BILL | MALDONADO, DANIEL & GERALDINE | $438.19 | $438.19 |
| 03/12/2019 | PAYMENT | WELLS FARGO CHECK | $-106.35 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035228804 | $-106.35 | $106.35 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 034968724 | $-106.35 | $212.70 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 034769481 | $-106.38 | $319.05 |
| 07/12/2018 | BILL | MALDONADO, DANIEL & GERALDINE | $425.43 | $425.43 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 034006063 | $-108.51 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033616733 | $-108.51 | $108.51 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033303885 | $-108.51 | $217.02 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 033074659 | $-108.54 | $325.53 |
| 07/14/2017 | BILL | MALDONADO, DANIEL & GERALDINE | $434.07 | $434.07 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-109.61 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-109.61 | $109.61 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031312241 | $-109.61 | $219.22 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-109.62 | $328.83 |
| 07/12/2016 | BILL | MALDONADO, DANIEL & GERALDINE | $438.45 | $438.45 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-109.39 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-109.39 | $109.39 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-109.39 | $218.78 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-109.40 | $328.17 |
| 07/14/2015 | BILL | MALDONADO, DANIEL & GERALDINE | $437.57 | $437.57 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-106.20 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-106.20 | $106.20 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-106.20 | $212.40 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-106.23 | $318.60 |
| 07/17/2014 | BILL | MALDONADO, DANIEL & GERALDINE | $424.83 | $424.83 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-103.11 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-103.11 | $103.11 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-103.11 | $206.22 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-103.13 | $309.33 |
| 07/16/2013 | BILL | MALDONADO, DANIEL & GERALDINE | $412.46 | $412.46 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-109.99 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-109.99 | $109.99 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-109.99 | $219.98 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-110.01 | $329.97 |
| 07/13/2012 | BILL | MALDONADO, DANIEL & GERALDINE | $439.98 | $439.98 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-143.56 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-143.56 | $143.56 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-143.56 | $287.12 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-143.56 | $430.68 |
| 07/15/2011 | BILL | MALDONADO, DANIEL & GERALDINE | $574.24 | $574.24 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-165.13 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-165.13 | $165.13 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-165.13 | $330.26 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-165.15 | $495.39 |
| 07/14/2010 | BILL | MALDONADO, DANIEL & GERALDINE | $660.54 | $660.54 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-190.02 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-190.02 | $190.02 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-190.02 | $380.04 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-190.05 | $570.06 |
| 07/13/2009 | BILL | MALDONADO, DANIEL & GERALDINE | $760.11 | $760.11 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-184.49 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-184.49 | $184.49 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-184.49 | $368.98 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-184.50 | $553.47 |
| 07/18/2008 | BILL | MALDONADO, DANIEL & GERALDINE | $737.97 | $737.97 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-179.14 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-179.12 | $179.14 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-179.12 | $358.26 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-179.12 | $537.38 |
| 07/01/2007 | BILL | MALDONADO, DANIEL & GERALDINE | $716.50 | $716.50 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-173.92 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-173.90 | $173.92 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-173.90 | $347.82 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-173.90 | $521.72 |
| 07/01/2006 | BILL | MALDONADO, DANIEL & GERALDINE | $695.62 | $695.62 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-168.84 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-168.84 | $168.84 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-168.84 | $337.68 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-168.84 | $506.52 |
| 07/01/2005 | BILL | MALDONADO, DANIEL & GERALDINE | $675.36 | $675.36 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-164.88 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-164.87 | $164.88 |
| 09/30/2004 | PAYMENT | NETS | $-164.87 | $329.75 |
| 08/20/2004 | PAYMENT | NETS | $-164.87 | $494.62 |
| 07/01/2004 | BILL | MALDONADO, DANIEL & GERALDINE | $659.49 | $659.49 |
| 12/01/2003 | PAYMENT | MALDONADO, DANIEL & | $-178.70 | $0.00 |
| 11/03/2003 | PAYMENT | MALDONADO, DANIEL & | $-178.67 | $178.70 |
| 10/02/2003 | PAYMENT | MALDONADO, DANIEL & | $-178.67 | $357.37 |
| 08/15/2003 | PAYMENT | MALDONADO, DANIEL & | $-178.67 | $536.04 |
| 07/01/2003 | BILL | MALDONADO, DANIEL & GERALDINE | $714.71 | $714.71 |