Tax Account 1121-05-513-015
Owners
VALENZUELA, MARTIN D & MATILDE
27 CONNER WY
GARDNERVILLE, NV 89410
VALENZUELA, MARTIN D
VALENZUELA, MATILDE
Account Summary
| Account ID | 1121-05-513-015 |
|---|---|
| Account Type | Real Estate |
| Location | 27 CONNER WY GEN CO/CWS/MOSQ |
| Balance | $242.27 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $969.39 |
| Total | $969.39 |
| Paid | $727.12 |
| Balance | $242.27 |
| 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 | $941.16 | $0.00 | $941.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $913.75 | $0.00 | $913.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $887.13 | $0.00 | $887.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $861.29 | $0.00 | $861.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $836.19 | $0.00 | $836.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $797.88 | $0.00 | $797.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $774.64 | $0.00 | $774.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $755.00 | $0.00 | $755.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $753.49 | $0.00 | $753.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $730.14 | $0.00 | $730.14 | $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 | FREEDOM MORTGAGE WT CORE - | $-242.27 | $242.27 |
| 10/03/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-242.27 | $484.54 |
| 08/15/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-242.58 | $726.81 |
| 07/15/2024 | BILL | VALENZUELA, MARTIN D & MATILDE | $969.39 | $969.39 |
| 02/29/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-235.23 | $0.00 |
| 01/02/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-235.23 | $235.23 |
| 10/03/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-235.23 | $470.46 |
| 08/09/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-235.47 | $705.69 |
| 07/14/2023 | BILL | VALENZUELA, MARTIN D & MATILDE | $941.16 | $941.16 |
| 02/27/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-228.43 | $0.00 |
| 12/27/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-228.43 | $228.43 |
| 10/07/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-228.43 | $456.86 |
| 08/12/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-228.46 | $685.29 |
| 07/19/2022 | BILL | VALENZUELA, MARTIN D & MATILDE | $913.75 | $913.75 |
| 03/01/2022 | PAYMENT | FREEDOM MORTGAGE CHECK | $-221.78 | $0.00 |
| 01/04/2022 | PAYMENT | FREEDOM MORTGAGE CHECK | $-221.78 | $221.78 |
| 10/01/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-221.78 | $443.56 |
| 08/17/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-221.79 | $665.34 |
| 07/14/2021 | BILL | VALENZUELA, MARTIN D & MATILDE | $887.13 | $887.13 |
| 02/25/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-215.32 | $0.00 |
| 12/16/2020 | PAYMENT | VANTAGE POINT TITLE CHECK | $-215.32 | $215.32 |
| 09/30/2020 | PAYMENT | LOANCARE, LLC CHECK | $-215.32 | $430.64 |
| 08/13/2020 | PAYMENT | LOANCARE, LLC CHECK | $-215.33 | $645.96 |
| 07/13/2020 | BILL | VALENZUELA, MARTIN & MALTILDE | $861.29 | $861.29 |
| 01/16/2020 | PAYMENT | SCHMIDT, PAUL SUCC TTEE CHECK | $-209.04 | $0.00 |
| 12/18/2019 | PAYMENT | SCHMIDT, PAUL SUCC TTEE CHECK | $-209.04 | $209.04 |
| 09/13/2019 | PAYMENT | SCHMIDT, PAUL SUCC TTEE CHECK | $-209.04 | $418.08 |
| 08/14/2019 | PAYMENT | SCHMIDT, PAUL SUCC TTEE CHECK | $-209.07 | $627.12 |
| 07/15/2019 | BILL | SCHMIDT, PAUL SUCC TTEE | $836.19 | $836.19 |
| 08/22/2018 | PAYMENT | SCHMIDT, PAUL CHECK | $-797.88 | $0.00 |
| 07/12/2018 | BILL | SCHMIDT, PAUL SUCC TTEE | $797.88 | $797.88 |
| 08/23/2017 | PAYMENT | SCHMIDT, PAUL SUCC TTEE CHECK | $-774.64 | $0.00 |
| 07/14/2017 | BILL | SCHMIDT, PAUL SUCC TTEE | $774.64 | $774.64 |
| 07/19/2016 | PAYMENT | SCHMIDT, PAUL SUCC TTEE CHECK | $-755.00 | $0.00 |
| 07/12/2016 | BILL | SCHMIDT, PAUL SUCC TTEE | $755.00 | $755.00 |
| 08/05/2015 | PAYMENT | SCHMIDT, PAUL SUCC TTEE CHECK | $-753.49 | $0.00 |
| 07/14/2015 | BILL | SCHMIDT, PAUL SUCC TTEE | $753.49 | $753.49 |
| 03/04/2015 | PAYMENT | SCHMIDT, MELVIN O & PEARL K TT CHECK | $-182.53 | $0.00 |
| 01/02/2015 | PAYMENT | SCHMIDT, MELVIN O & PEARL K TT CHECK | $-182.53 | $182.53 |
| 09/22/2014 | PAYMENT | SCHMIDT, MELVIN O & PEARL K TT CHECK | $-182.53 | $365.06 |
| 08/11/2014 | PAYMENT | SCHMIDT, MELVIN O & PEARL K TT CHECK | $-182.55 | $547.59 |
| 07/17/2014 | BILL | SCHMIDT, MELVIN O & PEARL K TT | $730.14 | $730.14 |
| 02/06/2014 | PAYMENT | SCHMIDT, MELVIN O & PEARL K TT CHECK | $-177.21 | $0.00 |
| 11/21/2013 | PAYMENT | SCHMIDT, MELVIN O & PEARL K TT CHECK | $-177.21 | $177.21 |
| 10/02/2013 | PAYMENT | SCHMIDT, MELVIN O & PEARL K TT CHECK | $-177.21 | $354.42 |
| 08/19/2013 | PAYMENT | SCHMIDT, MELVIN O & PEARL K TT CHECK | $-177.24 | $531.63 |
| 07/16/2013 | BILL | SCHMIDT, MELVIN O & PEARL K TT | $708.87 | $708.87 |
| 02/19/2013 | PAYMENT | SCHMIDT, MELVIN O & PEARL K TT CHECK | $-180.76 | $0.00 |
| 01/09/2013 | PAYMENT | SCHMIDT, MELVIN O & PEARL K TT CHECK | $-180.76 | $180.76 |
| 09/19/2012 | PAYMENT | SCHMIDT, MELVIN O & PEARL K TT CHECK | $-180.76 | $361.52 |
| 07/24/2012 | PAYMENT | SCHMIDT, MELVIN O & PEARL K TT CHECK | $-180.79 | $542.28 |
| 07/13/2012 | BILL | SCHMIDT, MELVIN O & PEARL K TT | $723.07 | $723.07 |
| 02/28/2012 | PAYMENT | RDP 02 28 12 CHECK | $-237.22 | $0.00 |
| 12/20/2011 | PAYMENT | SCHMIDT, MELVIN O & PEARL K TT CHECK | $-237.22 | $237.22 |
| 10/10/2011 | PAYMENT | SCHMIDT, MELVIN O & PEARL K TT CHECK | $-474.46 | $474.44 |
| 10/07/2011 | AMENDMENT | waive 1st mail prob lmt | $-9.49 | $948.90 |
| 09/29/2011 | ADJUSTMENT | HAS PENALTY TT | $483.95 | $958.39 |
| 09/29/2011 | VOID | SCHMIDT, MELVIN O & PEARL K TT CHECK | $-483.95 | $474.44 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $9.49 | $958.39 |
| 07/15/2011 | BILL | SCHMIDT, MELVIN O & PEARL K TT | $948.90 | $948.90 |
| 04/19/2011 | PAYMENT | MELINDA SCHMIDT CHECK | $-1,064.06 | $0.00 |
| 04/13/2011 | AMENDMENT | Pearl in Merrill Gardens mw | $-159.60 | $1,064.06 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $74.48 | $1,223.66 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $47.88 | $1,149.18 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $26.60 | $1,101.30 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $10.64 | $1,074.70 |
| 07/14/2010 | BILL | SCHMIDT, MELVIN O & PEARL K TT | $1,064.06 | $1,064.06 |
| 02/25/2010 | PAYMENT | SCHMIDT, MELVIN O & PEARL K TT CHECK | $-293.24 | $0.00 |
| 01/07/2010 | PAYMENT | SCHMIDT, MELVIN O & PEARL K TT CHECK | $-293.24 | $293.24 |
| 10/07/2009 | PAYMENT | SCHMIDT, MELVIN O & PEARL K TT CHECK | $-293.24 | $586.48 |
| 08/07/2009 | PAYMENT | SCHMIDT, MELVIN O & PEARL K TT CHECK | $-293.26 | $879.72 |
| 07/13/2009 | BILL | SCHMIDT, MELVIN O & PEARL K TT | $1,172.98 | $1,172.98 |
| 03/11/2009 | PAYMENT | SCHMIDT, MELVIN O & PEARL K TT CHECK | $-284.70 | $0.00 |
| 01/06/2009 | PAYMENT | SCHMIDT, MELVIN O & PEARL K TT CHECK | $-284.70 | $284.70 |
| 09/19/2008 | PAYMENT | SCHMIDT, MELVIN O & PEARL K TT CHECK | $-284.70 | $569.40 |
| 08/06/2008 | PAYMENT | SCHMIDT, MELVIN O & PEARL K TT CHECK | $-284.73 | $854.10 |
| 07/18/2008 | BILL | SCHMIDT, MELVIN O & PEARL K TT | $1,138.83 | $1,138.83 |
| 02/26/2008 | PAYMENT | SCHMIDT, MELVIN O & | $-276.41 | $0.00 |
| 01/11/2008 | PAYMENT | SCHMIDT, MELVIN O & | $-276.41 | $276.41 |
| 10/02/2007 | PAYMENT | SCHMIDT, MELVIN O & | $-276.41 | $552.82 |
| 08/14/2007 | PAYMENT | SCHMIDT, MELVIN O & | $-276.41 | $829.23 |
| 07/01/2007 | BILL | SCHMIDT, MELVIN O & PEARL K TT | $1,105.64 | $1,105.64 |
| 03/13/2007 | PAYMENT | SCHMIDT, MELVIN O & | $-268.37 | $0.00 |
| 12/22/2006 | PAYMENT | SCHMIDT, MELVIN O & | $-268.37 | $268.37 |
| 09/28/2006 | PAYMENT | SCHMIDT, MELVIN O & | $-268.37 | $536.74 |
| 08/17/2006 | PAYMENT | SCHMIDT, MELVIN O & | $-268.37 | $805.11 |
| 07/01/2006 | BILL | SCHMIDT, MELVIN O & PEARL K TT | $1,073.48 | $1,073.48 |
| 03/15/2006 | PAYMENT | SCHMIDT, MELVIN O & | $-260.56 | $0.00 |
| 12/28/2005 | PAYMENT | SCHMIDT, MELVIN O & | $-260.55 | $260.56 |
| 09/27/2005 | PAYMENT | SCHMIDT, MELVIN O & | $-260.55 | $521.11 |
| 08/17/2005 | PAYMENT | SCHMIDT, MELVIN O & | $-260.55 | $781.66 |
| 07/01/2005 | BILL | SCHMIDT, MELVIN O & PEARL K TT | $1,042.21 | $1,042.21 |
| 03/04/2005 | PAYMENT | SCHMIDT, MELVIN O & | $-257.42 | $0.00 |
| 12/29/2004 | PAYMENT | SCHMIDT, MELVIN O & | $-257.40 | $257.42 |
| 09/28/2004 | PAYMENT | SCHMIDT, MELVIN O & | $-257.40 | $514.82 |
| 08/04/2004 | PAYMENT | SCHMIDT, MELVIN O & | $-257.40 | $772.22 |
| 07/01/2004 | BILL | SCHMIDT, MELVIN O & PEARL K | $1,029.62 | $1,029.62 |
| 01/08/2004 | PAYMENT | 44 | $-115.11 | $0.00 |
| 11/24/2003 | PAYMENT | JOHNSON DEVELOPMENT | $-123.13 | $115.11 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $5.75 | $238.24 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $2.30 | $232.49 |
| 07/01/2003 | BILL | JOHNSON DEVELOPMENT LLC | $230.19 | $230.19 |