Tax Account 1121-05-512-016
Owners
AZEVEDO, TONY & DIANE
249 WALKER ST
GARDNERVILLE, NV 89410
AZEVEDO, TONYE
AZEVEDO, DIANE
Account Summary
| Account ID | 1121-05-512-016 |
|---|---|
| Account Type | Real Estate |
| Location | 249 WALKER ST GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $942.52 |
| Total | $942.52 |
| Paid | $942.52 |
| Balance | $0.00 |
| 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 | $915.06 | $0.00 | $915.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $888.40 | $0.00 | $888.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $862.53 | $0.00 | $862.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $837.40 | $8.37 | $845.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $813.02 | $0.00 | $813.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $789.34 | $0.00 | $789.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $766.34 | $0.00 | $766.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $746.92 | $0.00 | $746.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $745.44 | $0.00 | $745.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $723.72 | $0.00 | $723.72 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/23/2024 | PAYMENT | DIANE AZEVEDO GOV GOVOLUTION - 329333096 | $-471.12 | $0.00 |
| 10/08/2024 | PAYMENT | CHECK ACH - 100369 | $-235.56 | $471.12 |
| 08/14/2024 | PAYMENT | CHECK ACH - 100299 | $-235.84 | $706.68 |
| 07/15/2024 | BILL | AZEVEDO, TONY & DIANE | $942.52 | $942.52 |
| 02/29/2024 | PAYMENT | AZEVEDO, TONY & DIANE CHECK 3485 | $-228.70 | $0.00 |
| 01/08/2024 | PAYMENT | AZEVEDO, TONY & DIANE CHECK 3463 | $-228.70 | $228.70 |
| 10/08/2023 | PAYMENT | AZEVEDO, TONY & DIANE CHECK 3432 | $-228.70 | $457.40 |
| 08/23/2023 | PAYMENT | AZEVEDO, TONY & DIANE CHECK 3410 | $-228.96 | $686.10 |
| 07/14/2023 | BILL | AZEVEDO, TONY & DIANE | $915.06 | $915.06 |
| 01/11/2023 | PAYMENT | AZEVEDO, TONY & DIANE CHECK 3334 | $-444.20 | $0.00 |
| 10/03/2022 | PAYMENT | AZEVEDO, TONY & DIANE CHECK 3301 | $-222.10 | $444.20 |
| 08/23/2022 | PAYMENT | AZEVEDO, TONY & DIANE CHECK 3284 | $-222.10 | $666.30 |
| 07/19/2022 | BILL | AZEVEDO, TONY & DIANE | $888.40 | $888.40 |
| 03/03/2022 | PAYMENT | AZEVEDO, TONY & DIANE CHECK | $-215.63 | $0.00 |
| 01/08/2022 | PAYMENT | AZEVEDO, TONY & DIANE CHECK | $-215.63 | $215.63 |
| 10/01/2021 | PAYMENT | AZEVEDO, TONY & DIANE CHECK | $-215.63 | $431.26 |
| 08/23/2021 | PAYMENT | AZEVEDO, TONY & DIANE CHECK | $-215.64 | $646.89 |
| 07/14/2021 | BILL | AZEVEDO, TONY & DIANE | $862.53 | $862.53 |
| 02/11/2021 | PAYMENT | AZEVEDO, TONY & DIANE CHECK | $-217.72 | $0.00 |
| 01/21/2021 | PAYMENT | AZEVEDO, TONY & DIANE CHECK | $-209.35 | $217.72 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $8.37 | $427.07 |
| 10/19/2020 | PAYMENT | AZEVEDO, TONY & DIANE CHECK | $-209.35 | $418.70 |
| 08/19/2020 | PAYMENT | AZEVEDO, TONY & DIANE CHECK | $-209.35 | $628.05 |
| 07/13/2020 | BILL | AZEVEDO, TONY & DIANE | $837.40 | $837.40 |
| 03/12/2020 | PAYMENT | AZEVEDO, TONY & DIANE CHECK | $-203.25 | $0.00 |
| 01/07/2020 | PAYMENT | AZEVEDO, TONY & DIANE CHECK | $-203.25 | $203.25 |
| 10/11/2019 | PAYMENT | AZEVEDO, TONY & DIANE CHECK | $-203.25 | $406.50 |
| 08/28/2019 | PAYMENT | AZEVEDO, TONY & DIANE CHECK | $-203.27 | $609.75 |
| 07/15/2019 | BILL | AZEVEDO, TONY & DIANE | $813.02 | $813.02 |
| 03/07/2019 | PAYMENT | AZEVEDO, TONY & DIANE CHECK | $-197.33 | $0.00 |
| 01/09/2019 | PAYMENT | AZEVEDO, TONY & DIANE CHECK | $-197.33 | $197.33 |
| 10/04/2018 | PAYMENT | AZEVEDO, TONY & DIANE CHECK | $-197.33 | $394.66 |
| 08/31/2018 | PAYMENT | AZEVEDO, TONY & DIANE CHECK | $-197.35 | $591.99 |
| 07/12/2018 | BILL | AZEVEDO, TONY & DIANE | $789.34 | $789.34 |
| 03/08/2018 | PAYMENT | AZEVEDO, TONY & DIANE CHECK | $-191.58 | $0.00 |
| 12/31/2017 | PAYMENT | AZEVEDO, TONY & DIANE CHECK | $-191.58 | $191.58 |
| 10/04/2017 | PAYMENT | AZEVEDO, TONY & DIANE CHECK | $-191.58 | $383.16 |
| 08/29/2017 | PAYMENT | AZEVEDO, TONY & DIANE CHECK | $-191.60 | $574.74 |
| 07/14/2017 | BILL | AZEVEDO, TONY & DIANE | $766.34 | $766.34 |
| 03/08/2017 | PAYMENT | AZEVEDO, TONY & DIANE CHECK | $-186.73 | $0.00 |
| 01/10/2017 | PAYMENT | AZEVEDO, TONY & DIANE CHECK | $-186.73 | $186.73 |
| 10/08/2016 | PAYMENT | AZEVEDO, TONY & DIANE CHECK | $-186.73 | $373.46 |
| 08/18/2016 | PAYMENT | AZEVEDO, TONY & DIANE CHECK | $-186.73 | $560.19 |
| 07/12/2016 | BILL | AZEVEDO, TONY & DIANE | $746.92 | $746.92 |
| 03/07/2016 | PAYMENT | AZEVEDO, TONY & DIANE CHECK | $-186.36 | $0.00 |
| 01/05/2016 | PAYMENT | AZEVEDO, TONY & DIANE CHECK | $-186.36 | $186.36 |
| 10/06/2015 | PAYMENT | AZEVEDO, TONY & DIANE CHECK | $-186.36 | $372.72 |
| 08/21/2015 | PAYMENT | AZEVEDO, TONY & DIANE CHECK | $-186.36 | $559.08 |
| 07/14/2015 | BILL | AZEVEDO, TONY & DIANE | $745.44 | $745.44 |
| 03/04/2015 | PAYMENT | AZEVEDO, TONY & DIANE CHECK | $-180.93 | $0.00 |
| 01/09/2015 | PAYMENT | AZEVEDO, TONY & DIANE CHECK | $-180.93 | $180.93 |
| 10/08/2014 | PAYMENT | AZEVEDO, TONY & DIANE CHECK | $-180.93 | $361.86 |
| 08/15/2014 | PAYMENT | AZEVEDO, TONY & DIANE CHECK | $-180.93 | $542.79 |
| 07/17/2014 | BILL | AZEVEDO, TONY & DIANE | $723.72 | $723.72 |
| 03/04/2014 | PAYMENT | AZEVEDO, TONY & DIANE CHECK | $-175.66 | $0.00 |
| 12/18/2013 | PAYMENT | AZEVEDO, TONY & DIANE CHECK | $-175.66 | $175.66 |
| 10/03/2013 | PAYMENT | AZEVEDO, TONY & DIANE CHECK | $-175.66 | $351.32 |
| 08/20/2013 | PAYMENT | AZEVEDO, TONY & DIANE CHECK | $-175.66 | $526.98 |
| 07/16/2013 | BILL | AZEVEDO, TONY & DIANE | $702.64 | $702.64 |
| 03/06/2013 | PAYMENT | AZEVEDO, TONY & DIANE CHECK | $-179.39 | $0.00 |
| 01/09/2013 | PAYMENT | AZEVEDO, TONY & DIANE CHECK | $-179.39 | $179.39 |
| 09/25/2012 | PAYMENT | AZEVEDO, TONY & DIANE CHECK | $-179.39 | $358.78 |
| 08/15/2012 | PAYMENT | AZEVEDO, TONY & DIANE CHECK | $-179.39 | $538.17 |
| 07/13/2012 | BILL | AZEVEDO, TONY & DIANE | $717.56 | $717.56 |
| 02/28/2012 | PAYMENT | AZEVEDO, TONY & DIANE CHECK | $-235.51 | $0.00 |
| 01/04/2012 | PAYMENT | AZEVEDO, TONY & DIANE CHECK | $-235.51 | $235.51 |
| 10/03/2011 | PAYMENT | AZEVEDO, TONY & DIANE CHECK | $-235.51 | $471.02 |
| 08/16/2011 | PAYMENT | AZEVEDO, TONY & DIANE CHECK | $-235.51 | $706.53 |
| 07/15/2011 | BILL | AZEVEDO, TONY & DIANE | $942.04 | $942.04 |
| 03/01/2011 | PAYMENT | AZEVEDO, TONY & DIANE CHECK | $-264.04 | $0.00 |
| 12/28/2010 | PAYMENT | AZEVEDO, TONY & DIANE CHECK | $-264.04 | $264.04 |
| 09/24/2010 | PAYMENT | AZEVEDO, TONY & DIANE CHECK | $-264.04 | $528.08 |
| 08/13/2010 | PAYMENT | AZEVEDO, TONY & DIANE CHECK | $-264.04 | $792.12 |
| 07/14/2010 | BILL | AZEVEDO, TONY & DIANE | $1,056.16 | $1,056.16 |
| 03/03/2010 | PAYMENT | AZEVEDO, TONY & DIANE CHECK | $-286.02 | $0.00 |
| 12/30/2009 | PAYMENT | AZEVEDO, TONY & DIANE CHECK | $-286.02 | $286.02 |
| 09/25/2009 | PAYMENT | AZEVEDO, TONY & DIANE CHECK | $-286.02 | $572.04 |
| 08/19/2009 | PAYMENT | AZEVEDO, TONY & DIANE CHECK | $-286.03 | $858.06 |
| 07/13/2009 | BILL | AZEVEDO, TONY & DIANE | $1,144.09 | $1,144.09 |
| 03/03/2009 | PAYMENT | AZEVEDO, TONY & DIANE CHECK | $-277.69 | $0.00 |
| 01/05/2009 | PAYMENT | AZEVEDO, TONY & DIANE CHECK | $-277.69 | $277.69 |
| 10/03/2008 | PAYMENT | AZEVEDO, TONY & DIANE CHECK | $-277.69 | $555.38 |
| 08/19/2008 | PAYMENT | AZEVEDO, TONY & DIANE CHECK | $-277.71 | $833.07 |
| 07/18/2008 | BILL | AZEVEDO, TONY & DIANE | $1,110.78 | $1,110.78 |
| 02/26/2008 | PAYMENT | AZEVEDO, TONY & DIAN | $-269.62 | $0.00 |
| 01/04/2008 | PAYMENT | AZEVEDO, TONY & DIAN | $-269.60 | $269.62 |
| 09/24/2007 | PAYMENT | AZEVEDO, TONY & DIAN | $-269.60 | $539.22 |
| 08/13/2007 | PAYMENT | AZEVEDO, TONY & DIAN | $-269.60 | $808.82 |
| 07/01/2007 | BILL | AZEVEDO, TONY & DIANE | $1,078.42 | $1,078.42 |
| 02/21/2007 | PAYMENT | AZEVEDO, TONY & DIAN | $-261.78 | $0.00 |
| 12/21/2006 | PAYMENT | AZEVEDO, TONY & DIAN | $-261.75 | $261.78 |
| 09/27/2006 | PAYMENT | AZEVEDO, TONY & DIAN | $-261.75 | $523.53 |
| 08/18/2006 | PAYMENT | AZEVEDO, TONY & DIAN | $-261.75 | $785.28 |
| 07/01/2006 | BILL | AZEVEDO, TONY & DIANE | $1,047.03 | $1,047.03 |
| 03/03/2006 | PAYMENT | AZEVEDO, TONY & DIAN | $-254.14 | $0.00 |
| 12/29/2005 | PAYMENT | AZEVEDO, TONY & DIAN | $-254.13 | $254.14 |
| 08/12/2005 | PAYMENT | AZEVEDO, TONY & DIAN | $-508.26 | $508.27 |
| 07/01/2005 | BILL | AZEVEDO, TONY & DIANE | $1,016.53 | $1,016.53 |
| 03/02/2005 | PAYMENT | AZEVEDO, TONY & DINA | $-250.93 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-250.92 | $250.93 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-250.92 | $501.85 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-250.92 | $752.77 |
| 07/01/2004 | BILL | AZEVEDO, TONY & DINAE | $1,003.69 | $1,003.69 |
| 02/26/2004 | PAYMENT | BANK OF AMERICA C/O | $-250.32 | $0.00 |
| 12/01/2003 | PAYMENT | 22 | $-250.30 | $250.32 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-250.30 | $500.62 |
| 08/26/2003 | PAYMENT | B OF A | $-250.30 | $750.92 |
| 07/01/2003 | BILL | AZEVEDO, TONY & DINAE | $1,001.22 | $1,001.22 |