Tax Account 1121-05-513-034
Owners
GONSALVES, GABRIEL JR & JAN
5 CONNER WY
GARDNERVILLE, NV 89410
GONSALVES, JAN
GONSALVES, GABRIEL JR
Account Summary
| Account ID | 1121-05-513-034 |
|---|---|
| Account Type | Real Estate |
| Location | 5 CONNER WY GEN CO/CWS/MOSQ |
| Balance | $796.23 |
| Currently Due | $265.41 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,061.88 |
| Total | $1,061.88 |
| Paid | $265.65 |
| Balance | $796.23 |
| Due | $265.41 |
| 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 | $1,030.97 | $0.00 | $1,030.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,000.93 | $0.00 | $1,000.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $971.78 | $0.00 | $971.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $943.47 | $0.00 | $943.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $915.98 | $0.00 | $915.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $889.31 | $0.00 | $889.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $863.42 | $0.00 | $863.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $841.53 | $0.00 | $841.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $839.86 | $0.00 | $839.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $815.41 | $0.00 | $815.41 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-265.65 | $796.23 |
| 07/15/2024 | BILL | GONSALVES, GABRIEL JR & JAN | $1,061.88 | $1,061.88 |
| 02/29/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-257.67 | $0.00 |
| 01/02/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-257.67 | $257.67 |
| 10/03/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-257.67 | $515.34 |
| 08/09/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-257.96 | $773.01 |
| 07/14/2023 | BILL | GONSALVES, GABRIEL JR & JAN | $1,030.97 | $1,030.97 |
| 02/27/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-250.23 | $0.00 |
| 12/27/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-250.23 | $250.23 |
| 10/07/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-250.23 | $500.46 |
| 08/12/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-250.24 | $750.69 |
| 07/19/2022 | BILL | GONSALVES, GABRIEL JR & JAN | $1,000.93 | $1,000.93 |
| 03/01/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-242.94 | $0.00 |
| 01/04/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-242.94 | $242.94 |
| 10/01/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-242.94 | $485.88 |
| 08/17/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-242.96 | $728.82 |
| 07/14/2021 | BILL | GONSALVES, GABRIEL JR & JAN | $971.78 | $971.78 |
| 02/25/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-235.86 | $0.00 |
| 12/23/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-235.86 | $235.86 |
| 09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-235.86 | $471.72 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-235.89 | $707.58 |
| 07/13/2020 | BILL | GONSALVES, GABRIEL JR & JAN | $943.47 | $943.47 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-228.99 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-228.99 | $228.99 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-228.99 | $457.98 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-229.01 | $686.97 |
| 07/15/2019 | BILL | GONSALVES, GABRIEL JR & JAN | $915.98 | $915.98 |
| 02/28/2019 | PAYMENT | CALIBER HOME LOANS CHECK | $-222.32 | $0.00 |
| 12/31/2018 | PAYMENT | CALIBER HOME LOANS CHECK | $-222.32 | $222.32 |
| 09/28/2018 | PAYMENT | CALIBER HOME LOANS CHECK | $-222.32 | $444.64 |
| 08/16/2018 | PAYMENT | CALIBER HOME LOANS CHECK | $-222.35 | $666.96 |
| 07/12/2018 | BILL | GONSALVES, GABRIEL JR & JAN | $889.31 | $889.31 |
| 02/22/2018 | PAYMENT | CALIBER HOME LOANS CHECK | $-215.85 | $0.00 |
| 12/29/2017 | PAYMENT | CALIBER HOME LOANS CHECK | $-215.85 | $215.85 |
| 09/29/2017 | PAYMENT | CALIBER HOME LOANS CHECK | $-215.85 | $431.70 |
| 08/23/2017 | PAYMENT | CALIBER HOME LOANS CHECK | $-215.87 | $647.55 |
| 07/14/2017 | BILL | GONSALVES, GABRIEL JR & JAN | $863.42 | $863.42 |
| 03/07/2017 | PAYMENT | CALIBER HOME LOANS CHECK | $-210.38 | $0.00 |
| 12/30/2016 | PAYMENT | CALIBER HOME LOANS CHECK | $-210.38 | $210.38 |
| 09/30/2016 | PAYMENT | CALIBER HOME LOANS CHECK | $-210.38 | $420.76 |
| 08/16/2016 | PAYMENT | CALIBER HOME LOANS CHECK | $-210.39 | $631.14 |
| 07/12/2016 | BILL | GONSALVES, GABRIEL JR & JAN | $841.53 | $841.53 |
| 03/08/2016 | PAYMENT | CALIBER HOME LOANS CHECK | $-209.96 | $0.00 |
| 01/05/2016 | PAYMENT | CALIBER HOME LOANS CHECK | $-209.96 | $209.96 |
| 10/07/2015 | PAYMENT | CALIBER HOME LOANS CHECK | $-209.96 | $419.92 |
| 08/17/2015 | PAYMENT | CALIBER HOME LOANS CHECK | $-209.98 | $629.88 |
| 07/14/2015 | BILL | GONSALVES, GABRIEL JR & JAN | $839.86 | $839.86 |
| 03/02/2015 | PAYMENT | CALIBER HOME LOANS CHECK NUM: 60068273 | $-203.85 | $0.00 |
| 01/07/2015 | PAYMENT | CALIBER HOME LOANS CHECK NUM: 60063625 | $-203.85 | $203.85 |
| 10/07/2014 | PAYMENT | CALIBER HOME LOANS CHECK NUM: 60056482 | $-203.85 | $407.70 |
| 08/19/2014 | PAYMENT | CALIBER HOME LOANS CHECK NUM: 60050827 | $-203.86 | $611.55 |
| 07/17/2014 | BILL | GONSALVES, GABRIEL JR & JAN | $815.41 | $815.41 |
| 03/04/2014 | PAYMENT | CALIBER HOME LOANS CHECK NUM: 60040116 | $-197.91 | $0.00 |
| 01/07/2014 | PAYMENT | CALIBER HOME LOANS CHECK NUM: 60035525 | $-197.91 | $197.91 |
| 10/03/2013 | PAYMENT | CALIBER HOME LOANS CHECK NUM: 60030575 | $-197.91 | $395.82 |
| 08/13/2013 | PAYMENT | CALIBER HOME LOANS CHECK NUM: 60028229 | $-197.93 | $593.73 |
| 07/16/2013 | BILL | GONSALVES, GABRIEL JR & JAN | $791.66 | $791.66 |
| 02/22/2013 | PAYMENT | TRANSTAR NAT'L TITLE CHECK | $-413.67 | $0.00 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $8.11 | $413.67 |
| 01/18/2013 | PAYMENT | FLAGSTAR BANK CHECK | $-223.06 | $405.56 |
| 12/10/2012 | PAYMENT | CORELOGIC TAX SERV CHECK | $-210.89 | $628.62 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $20.28 | $839.51 |
| 10/08/2012 | ADJUSTMENT | 1st not pd b/o 2nd pmt lmt | $202.78 | $819.23 |
| 10/03/2012 | VOID | FLAGSTAR BANK CHECK | $-202.78 | $616.45 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $8.11 | $819.23 |
| 07/13/2012 | BILL | GONSALVES, GABRIEL JR & JAN | $811.12 | $811.12 |
| 02/22/2012 | PAYMENT | SETERUS CHECK NUM: 163610 | $-269.42 | $0.00 |
| 01/05/2012 | PAYMENT | SETERUS INC CHECK NUM: 158292 | $-269.42 | $269.42 |
| 10/04/2011 | PAYMENT | SETERUS CHECK NUM: 146413 | $-269.42 | $538.84 |
| 08/17/2011 | PAYMENT | SETERUS CHECK NUM: 127957 | $-269.44 | $808.26 |
| 07/15/2011 | BILL | GONSALVES, GABRIEL JR & JAN | $1,077.70 | $1,077.70 |
| 03/07/2011 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78094 | $-297.65 | $0.00 |
| 01/13/2011 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK NUM: 59247 | $-297.65 | $297.65 |
| 10/05/2010 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK NUM: 30247 | $-297.65 | $595.30 |
| 08/16/2010 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK NUM: 13081 | $-297.65 | $892.95 |
| 07/14/2010 | BILL | GONSALVES, GABRIEL JR & JAN | $1,190.60 | $1,190.60 |
| 03/01/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-290.07 | $0.00 |
| 01/04/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-290.07 | $290.07 |
| 10/01/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-290.07 | $580.14 |
| 08/13/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-290.10 | $870.21 |
| 07/13/2009 | BILL | GONSALVES, GABRIEL JR & JAN | $1,160.31 | $1,160.31 |
| 03/02/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-281.63 | $0.00 |
| 01/02/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-281.63 | $281.63 |
| 10/06/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-281.63 | $563.26 |
| 08/20/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-281.63 | $844.89 |
| 07/18/2008 | BILL | GONSALVES, GABRIEL JR & JAN | $1,126.52 | $1,126.52 |
| 03/03/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-273.43 | $0.00 |
| 01/07/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-273.41 | $273.43 |
| 10/01/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-273.41 | $546.84 |
| 08/20/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-273.41 | $820.25 |
| 07/01/2007 | BILL | GONSALVES, GABRIEL JR & JAN | $1,093.66 | $1,093.66 |
| 03/05/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-265.48 | $0.00 |
| 12/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-265.46 | $265.48 |
| 09/13/2006 | PAYMENT | 22 | $-265.46 | $530.94 |
| 08/09/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-265.46 | $796.40 |
| 07/01/2006 | BILL | GONSALVES, GABRIEL JR & JAN | $1,061.86 | $1,061.86 |
| 02/28/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-257.74 | $0.00 |
| 12/28/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-257.73 | $257.74 |
| 09/28/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-257.73 | $515.47 |
| 08/12/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-257.73 | $773.20 |
| 07/01/2005 | BILL | GONSALVES, GABRIEL JR & JAN | $1,030.93 | $1,030.93 |
| 03/01/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-254.55 | $0.00 |
| 12/28/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-254.55 | $254.55 |
| 09/30/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-254.55 | $509.10 |
| 08/11/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-254.55 | $763.65 |
| 07/01/2004 | BILL | GONSALVES, GABRIEL JR & JAN | $1,018.20 | $1,018.20 |
| 01/13/2004 | PAYMENT | 22 | $-238.24 | $0.00 |
| 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 | WEST RIDGE HOMES INC | $230.19 | $230.19 |