Tax Account 1121-05-515-027

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Owners

MAGANA, JOSE & MARIA G
18 SCOTT ST
GARDNERVILLE, NV 89410

MAGANA, JOSE

MAGANA, MARIA G

Account Summary

Account ID	1121-05-515-027
Account Type	Real Estate
Location	18 SCOTT ST GEN CO/CWS/MOSQ
Balance	$488.76
Currently Due	$244.38

Account ID

1121-05-515-027

Account Type

Real Estate

Location

18 SCOTT ST
GEN CO/CWS/MOSQ

Balance

$488.76

Currently Due

$244.38

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$977.84
Total	$977.84
Paid	$489.08
Balance	$488.76
Due	$244.38
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$977.84

Total

$977.84

Paid

$489.08

Balance

$488.76

Due

$244.38

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$244.70	$0.00	$244.70	$244.70	$0.00
2	10/07/2024	10/17/2024	Paid	$244.38	$0.00	$244.38	$244.38	$0.00
3	01/06/2025	01/16/2025	Due	$244.38	$0.00	$244.38	$0.00	$244.38
4	03/03/2025	03/13/2025	Due	$244.38	$0.00	$244.38	$0.00	$488.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$949.38	$0.00	$949.38	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$921.74	$0.00	$921.74	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$894.89	$0.00	$894.89	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$868.83	$0.00	$868.83	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$843.52	$0.00	$843.52	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$818.96	$0.00	$818.96	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$795.11	$0.00	$795.11	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$774.96	$0.00	$774.96	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$773.41	$0.00	$773.41	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$750.88	$0.00	$750.88	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	CHASE WT CORE -	$-244.38	$488.76
08/15/2024	PAYMENT	CHASE WT CORE -	$-244.70	$733.14
07/15/2024	BILL	MAGANA, JOSE & MARIA G	$977.84	$977.84
02/29/2024	PAYMENT	CHASE WT CORE -	$-237.29	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-237.29	$237.29
10/03/2023	PAYMENT	CHASE WT CORE -	$-237.29	$474.58
08/09/2023	PAYMENT	CHASE WT CORE -	$-237.51	$711.87
07/14/2023	BILL	MAGANA, JOSE & MARIA G	$949.38	$949.38
02/27/2023	PAYMENT	CHASE WT CORE -	$-230.43	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-230.43	$230.43
10/07/2022	PAYMENT	CHASE WT CORE -	$-230.43	$460.86
08/12/2022	PAYMENT	CHASE WT CORE -	$-230.45	$691.29
07/19/2022	BILL	MAGANA, JOSE & MARIA G	$921.74	$921.74
03/01/2022	PAYMENT	CHASE CHECK	$-223.72	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-223.72	$223.72
10/01/2021	PAYMENT	CHASE CHECK	$-223.72	$447.44
08/17/2021	PAYMENT	CHASE CHECK	$-223.73	$671.16
07/14/2021	BILL	MAGANA, JOSE & MARIA G	$894.89	$894.89
02/25/2021	PAYMENT	CHASE CHECK	$-217.20	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-217.20	$217.20
09/30/2020	PAYMENT	CHASE CHECK	$-217.20	$434.40
08/13/2020	PAYMENT	CHASE CHECK	$-217.23	$651.60
07/13/2020	BILL	MAGANA, JOSE & MARIA G	$868.83	$868.83
02/28/2020	PAYMENT	CHASE CHECK	$-210.88	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-210.88	$210.88
10/07/2019	PAYMENT	CHASE CHECK	$-210.88	$421.76
07/25/2019	PAYMENT	AMROCK INC CHECK	$-210.88	$632.64
07/15/2019	BILL	MAGANA, JOSE & MARIA G	$843.52	$843.52
02/28/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-204.74	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-204.74	$204.74
09/28/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-204.74	$409.48
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-204.74	$614.22
07/12/2018	BILL	MAGANA, JOSE & MARIA G	$818.96	$818.96
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-198.77	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-198.77	$198.77
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-198.77	$397.54
08/23/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-198.80	$596.31
07/14/2017	BILL	MAGANA, JOSE & MARIA G	$795.11	$795.11
03/07/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-193.74	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-193.74	$193.74
09/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-193.74	$387.48
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-193.74	$581.22
07/12/2016	BILL	MAGANA, JOSE & MARIA G	$774.96	$774.96
03/08/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-193.35	$0.00
01/05/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-193.35	$193.35
10/07/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-193.35	$386.70
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-193.36	$580.05
07/14/2015	BILL	MAGANA, JOSE & MARIA G	$773.41	$773.41
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-187.72	$0.00
01/06/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-187.72	$187.72
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-187.72	$375.44
08/18/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-187.72	$563.16
07/17/2014	BILL	MAGANA, JOSE & MARIA G	$750.88	$750.88
03/04/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-182.25	$0.00
01/07/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-182.25	$182.25
10/03/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-182.25	$364.50
08/16/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-182.26	$546.75
07/16/2013	BILL	MAGANA, JOSE & MARIA G	$729.01	$729.01
03/04/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-185.67	$0.00
01/07/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-185.67	$185.67
10/03/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-185.67	$371.34
08/17/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-185.69	$557.01
07/13/2012	BILL	MAGANA, JOSE & MARIA G	$742.70	$742.70
03/02/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-243.78	$0.00
01/04/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-243.78	$243.78
10/03/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-243.78	$487.56
08/13/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-243.79	$731.34
07/15/2011	BILL	MAGANA, JOSE & MARIA G	$975.13	$975.13
03/08/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-272.58	$0.00
01/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-272.58	$272.58
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-272.58	$545.16
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-272.61	$817.74
07/14/2010	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,090.35	$1,090.35
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-395.30	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-395.30	$395.30
10/01/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-395.30	$790.60
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-395.31	$1,185.90
07/13/2009	BILL	FEDERAL NATIONAL MORTGAGE	$1,581.21	$1,581.21
03/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-366.01	$0.00
01/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-366.01	$366.01
10/06/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-366.01	$732.02
08/20/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-366.03	$1,098.03
07/18/2008	BILL	GONZALEZ, ENRIQUE	$1,464.06	$1,464.06
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-355.36	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-355.36	$355.36
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-355.36	$710.72
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-355.36	$1,066.08
07/01/2007	BILL	GONZALEZ, ENRIQUE	$1,421.44	$1,421.44
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-345.04	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-345.01	$345.04
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-345.01	$690.05
08/09/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-345.01	$1,035.06
07/01/2006	BILL	GONZALEZ, ENRIQUE	$1,380.07	$1,380.07
02/28/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-62.17	$0.00
11/23/2005	PAYMENT	44	$-195.12	$62.17
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.21	$257.29
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.49	$251.08
07/01/2005	BILL	JOHNSON DEVELOPMENT LLC	$248.59	$248.59