Tax Account 1121-05-512-020
Owners
GONZALEZ, OSBALDO & ERIKA
241 WALKER ST
GARDNERVILLE, NV 89410
GONZALEZ, OSBALDO
GONZALEZ, ERIKA
Account Summary
| Account ID | 1121-05-512-020 |
|---|---|
| Account Type | Real Estate |
| Location | 241 WALKER ST GEN CO/CWS/MOSQ |
| Balance | $233.01 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $932.33 |
| Total | $932.33 |
| Paid | $699.32 |
| Balance | $233.01 |
| 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 | $905.18 | $0.00 | $905.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $878.82 | $0.00 | $878.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $853.22 | $0.00 | $853.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $828.36 | $0.00 | $828.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $804.23 | $0.00 | $804.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $780.82 | $0.00 | $780.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $758.07 | $0.00 | $758.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $738.86 | $0.00 | $738.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $737.38 | $0.00 | $737.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $715.91 | $0.00 | $715.91 | $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 | PNC MORTGAGE WT CORE - | $-233.01 | $233.01 |
| 10/03/2024 | PAYMENT | PNC MORTGAGE WT CORE - | $-233.01 | $466.02 |
| 08/15/2024 | PAYMENT | PNC MORTGAGE WT CORE - | $-233.30 | $699.03 |
| 07/15/2024 | BILL | GONZALEZ, OSBALDO & ERIKA | $932.33 | $932.33 |
| 02/29/2024 | PAYMENT | PNC MORTGAGE WT CORE - | $-226.23 | $0.00 |
| 01/02/2024 | PAYMENT | PNC MORTGAGE WT CORE - | $-226.23 | $226.23 |
| 10/03/2023 | PAYMENT | PNC MORTGAGE WT CORE - | $-226.23 | $452.46 |
| 08/09/2023 | PAYMENT | PNC MORTGAGE WT CORE - | $-226.49 | $678.69 |
| 07/14/2023 | BILL | GONZALEZ, OSBALDO & ERIKA | $905.18 | $905.18 |
| 02/27/2023 | PAYMENT | PNC MORTGAGE WT CORE - | $-219.70 | $0.00 |
| 12/27/2022 | PAYMENT | PNC MORTGAGE WT CORE - | $-219.70 | $219.70 |
| 10/07/2022 | PAYMENT | PNC MORTGAGE WT CORE - | $-219.70 | $439.40 |
| 08/12/2022 | PAYMENT | PNC MORTGAGE WT CORE - | $-219.72 | $659.10 |
| 07/19/2022 | BILL | GONZALEZ, OSBALDO & ERIKA | $878.82 | $878.82 |
| 03/01/2022 | PAYMENT | PNC MORTGAGE CHECK | $-213.30 | $0.00 |
| 01/04/2022 | PAYMENT | PNC MORTGAGE CHECK | $-213.30 | $213.30 |
| 08/23/2021 | PAYMENT | STEWART TITLE CO CHECK | $-213.30 | $426.60 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-213.32 | $639.90 |
| 07/14/2021 | BILL | GONZALEZ, OSVALDO & ERIKA | $853.22 | $853.22 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-207.09 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-207.09 | $207.09 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-207.09 | $414.18 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-207.09 | $621.27 |
| 07/13/2020 | BILL | GONZALEZ, OSVALDO & ERIKA | $828.36 | $828.36 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-201.05 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-201.05 | $201.05 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-201.05 | $402.10 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-201.08 | $603.15 |
| 07/15/2019 | BILL | GONZALEZ, OSVALDO & ERIKA | $804.23 | $804.23 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-195.20 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-195.20 | $195.20 |
| 10/08/2018 | PAYMENT | WELLS FARGO CHECK | $-195.20 | $390.40 |
| 10/05/2018 | ADJUSTMENT | Keyed in error NUM: 022274279 | $195.20 | $585.60 |
| 09/19/2018 | VOID | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-195.20 | $390.40 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-195.22 | $585.60 |
| 07/12/2018 | BILL | GONZALEZ, OSVALDO & ERIKA | $780.82 | $780.82 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-189.51 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-189.51 | $189.51 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-189.51 | $379.02 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-189.54 | $568.53 |
| 07/14/2017 | BILL | GONZALEZ, OSVALDO & ERIKA | $758.07 | $758.07 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-184.71 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-184.71 | $184.71 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-184.71 | $369.42 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-184.73 | $554.13 |
| 07/12/2016 | BILL | GONZALEZ, OSVALDO & ERIKA | $738.86 | $738.86 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-184.34 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-184.34 | $184.34 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-184.34 | $368.68 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-184.36 | $553.02 |
| 07/14/2015 | BILL | GONZALEZ, OSVALDO & ERIKA | $737.38 | $737.38 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-178.97 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-178.97 | $178.97 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-178.97 | $357.94 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-179.00 | $536.91 |
| 07/17/2014 | BILL | GONZALEZ, OSVALDO & ERIKA | $715.91 | $715.91 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-173.76 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-173.76 | $173.76 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-173.76 | $347.52 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-173.78 | $521.28 |
| 07/16/2013 | BILL | GONZALEZ, OSVALDO & ERIKA | $695.06 | $695.06 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-177.43 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-177.43 | $177.43 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-177.43 | $354.86 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-177.44 | $532.29 |
| 07/13/2012 | BILL | GONZALEZ, OSVALDO & ERIKA | $709.73 | $709.73 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-232.67 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-232.67 | $232.67 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-232.67 | $465.34 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-232.70 | $698.01 |
| 07/15/2011 | BILL | GONZALEZ, OSVALDO & ERIKA | $930.71 | $930.71 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-261.36 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-261.36 | $261.36 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-261.36 | $522.72 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-261.38 | $784.08 |
| 07/14/2010 | BILL | GONZALEZ, OSVALDO & ERIKA | $1,045.46 | $1,045.46 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-325.57 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-325.57 | $325.57 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-325.57 | $651.14 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-325.58 | $976.71 |
| 07/13/2009 | BILL | GONZALEZ, OSVALDO & ERIKA | $1,302.29 | $1,302.29 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-316.09 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-316.09 | $316.09 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-316.09 | $632.18 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-316.10 | $948.27 |
| 07/18/2008 | BILL | GONZALEZ, OSVALDO & ERIKA | $1,264.37 | $1,264.37 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-292.68 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-292.67 | $292.68 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-292.67 | $585.35 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-292.67 | $878.02 |
| 07/01/2007 | BILL | GONZALEZ, OSVALDO & ERIKA | $1,170.69 | $1,170.69 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-271.02 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-271.00 | $271.02 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-271.00 | $542.02 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-271.00 | $813.02 |
| 07/01/2006 | BILL | GONZALEZ, OSVALDO & ERIKA | $1,084.02 | $1,084.02 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-250.93 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-250.93 | $250.93 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-250.93 | $501.86 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-250.93 | $752.79 |
| 07/01/2005 | BILL | GONZALEZ, OSVALDO & ERIKA | $1,003.72 | $1,003.72 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-247.69 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-247.68 | $247.69 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-247.68 | $495.37 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-247.68 | $743.05 |
| 07/01/2004 | BILL | SPENCER, NANCY J | $990.73 | $990.73 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-247.09 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-247.08 | $247.09 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-247.08 | $494.17 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-247.08 | $741.25 |
| 07/01/2003 | BILL | SPENCER, NANCY J | $988.33 | $988.33 |