Tax Account 1121-05-515-027
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 | $503.42 |
| Currently Due | $251.71 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,007.16 |
| Total | $1,007.16 |
| Paid | $503.74 |
| Balance | $503.42 |
| Due | $251.71 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $977.84 | $0.00 | $0.00 | $977.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $949.38 | $0.00 | $0.00 | $949.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $921.74 | $0.00 | $0.00 | $921.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $894.89 | $0.00 | $0.00 | $894.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $868.83 | $0.00 | $0.00 | $868.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $843.52 | $0.00 | $0.00 | $843.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $818.96 | $0.00 | $0.00 | $818.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $795.11 | $0.00 | $0.00 | $795.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $774.96 | $0.00 | $0.00 | $774.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $773.41 | $0.00 | $0.00 | $773.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $750.88 | $0.00 | $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 |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | CHASE WT CORE - | $-251.71 | $503.42 |
| 08/18/2025 | PAYMENT | CHASE WT CORE - | $-252.03 | $755.13 |
| 07/16/2025 | BILL | MAGANA, JOSE & MARIA G | $1,007.16 | $1,007.16 |
| 02/28/2025 | PAYMENT | CHASE WT CORE - | $-244.38 | $0.00 |
| 01/06/2025 | PAYMENT | CHASE WT CORE - | $-244.38 | $244.38 |
| 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 |