Tax Account 1121-05-516-032

Print Page · · Payments Cart · New Search

Owners

SOTO, C M & MARTINEZ, T I C
263 WALKER ST
GARDNERVILLE, NV 89410

SOTO, CHRISTIAN MAURICIO

MARTINEZ, THANIA IVONNE C

Account Summary

Account ID	1121-05-516-032
Account Type	Real Estate
Location	263 WALKER ST GEN CO/CWS/MOSQ
Balance	$547.82
Currently Due	$0.00

Account ID

1121-05-516-032

Account Type

Real Estate

Location

263 WALKER ST
GEN CO/CWS/MOSQ

Balance

$547.82

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,191.60
Total	$2,213.51
Paid	$1,665.69
Balance	$547.82
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,191.60

Total

$2,213.51

Paid

$1,665.69

Balance

$547.82

Due

$0.00

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$548.14	$0.00	$0.00	$548.14	$548.14	$0.00
2	10/06/2025	10/17/2025	Paid	$547.82	$21.91	$0.00	$547.82	$569.73	$0.00
3	01/05/2026	01/16/2026	Paid	$547.82	$0.00	$0.00	$547.82	$547.82	$0.00
4	03/02/2026	03/13/2026	Due	$547.82	$0.00	$0.00	$547.82	$0.00	$547.82

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,127.78	$0.00	$0.00	$2,127.78	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$2,065.83	$0.00	$0.00	$2,065.83	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,005.65	$20.06	$0.00	$2,025.71	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,947.23	$68.15	$0.00	$2,015.38	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,915.60	$134.10	$0.00	$2,049.70	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,406.88	$63.31	$0.00	$1,470.19	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$40.18	$0.00	$0.00	$40.18	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$40.18	$0.00	$0.00	$40.18	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/22/2025	PAYMENT	SOTO, C M & MARTINEZ, T I C CREDIT 342279091	$-1,117.55	$547.82
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$21.91	$1,665.37
08/15/2025	PAYMENT	SOTO, C M & MARTINEZ, T I C CREDIT 339708034	$-548.14	$1,643.46
07/16/2025	BILL	SOTO, C M & MARTINEZ, T I C	$2,191.60	$2,191.60
10/02/2024	PAYMENT	SOTO, CHRISTIAN CASH	$-1,595.64	$0.00
08/13/2024	PAYMENT	SOTO, C M & MARTINEZ, T I C CHECK 121	$-532.14	$1,595.64
07/15/2024	BILL	SOTO, C M & MARTINEZ, T I C	$2,127.78	$2,127.78
03/12/2024	PAYMENT	MARTINEZ, C CREDIT 318028964	$-516.40	$0.00
12/14/2023	PAYMENT	SOTO, CHRISTIAN M CREDIT 314343251	$-516.40	$516.40
08/18/2023	PAYMENT	SOTO, C M & MARTINEZ, T I C CASH	$-1,033.03	$1,032.80
07/14/2023	BILL	SOTO, C M & MARTINEZ, T I C	$2,065.83	$2,065.83
10/25/2022	PAYMENT	SOTO, CHRISTIAN CREDIT	$-424.29	$0.00
10/25/2022	PAYMENT	SOTO, CHRISTIAN CASH	$-1,100.00	$424.29
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.06	$1,524.29
08/05/2022	PAYMENT	SOTO, C M CASH CS	$-501.42	$1,504.23
07/19/2022	BILL	SOTO, C M & MARTINEZ, T I C	$2,005.65	$2,005.65
11/08/2021	PAYMENT	SOTO, CHRISTIAN CASH	$-2,015.38	$0.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$48.68	$2,015.38
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$19.47	$1,966.70
07/14/2021	BILL	SOTO, C M & MARTINEZ, T I C	$1,947.23	$1,947.23
03/19/2021	PAYMENT	SOTO, C M & MARTINEZ, T I C CREDIT: D	$-1,024.85	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$47.89	$1,024.85
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$19.16	$976.96
12/07/2020	PAYMENT	SOTO, CHRISTIAN CREDIT: B	$-1,024.85	$957.80
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$47.89	$1,982.65
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$19.16	$1,934.76
07/13/2020	BILL	SOTO, C M & MARTINEZ, T I C	$1,915.60	$1,915.60
04/13/2020	PAYMENT	SOTO, CHRISTIAN CREDIT: D	$-365.79	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$14.07	$365.79
02/26/2020	PAYMENT	JACKSON, DON & BONNIE TTEE CREDIT: D	$-752.68	$351.72
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$35.17	$1,104.40
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$14.07	$1,069.23
08/01/2019	PAYMENT	JACKSON, DON & BONNIE TTEE CHECK	$-351.72	$1,055.16
07/15/2019	BILL	JACKSON, DON & BONNIE TTEE	$1,406.88	$1,406.88
08/04/2015	PAYMENT	JACKSON, DON & BONNIE TTEE CHECK	$-40.18	$0.00
07/14/2015	BILL	JACKSON, DON & BONNIE TTEE	$40.18	$40.18
08/19/2014	PAYMENT	JACKSON, DON & BONNIE TTEE CHECK	$-40.18	$0.00
07/17/2014	BILL	JACKSON, DON & BONNIE TTEE	$40.18	$40.18
07/25/2013	PAYMENT	JACKSON, DON & BONNIE TTEES CHECK	$-40.18	$0.00
07/16/2013	BILL	JACKSON, DON & BONNIE TTEES	$40.18	$40.18
08/23/2012	PAYMENT	P T P INC CHECK	$-50.22	$0.00
07/13/2012	BILL	P T P INC	$50.22	$50.22
08/09/2011	PAYMENT	P T P INC CHECK	$-50.22	$0.00
07/15/2011	BILL	P T P INC	$50.22	$50.22
10/15/2010	PAYMENT	P T P INC CHECK	$-102.78	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.95	$102.78
07/14/2010	BILL	P T P INC	$98.83	$98.83
03/11/2010	PAYMENT	P T P INC CHECK	$-2,261.20	$0.00
03/10/2010	AMENDMENT	waive pen - tll	$-27.54	$2,261.20
03/10/2010	AMENDMENT	waive 08-09 pen & int - tll	$-164.84	$2,288.74
03/10/2010	AMENDMENT	waive 08-09 int - tll	$-84.92	$2,453.58
03/10/2010	AMENDMENT	waive 08-09 int - tll	$-162.36	$2,538.50
03/01/2010	INTEREST	Monthly Interest	$13.53	$2,700.86
02/02/2010	INTEREST	Monthly Interest	$13.53	$2,687.33
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$15.49	$2,673.80
01/06/2010	INTEREST	Monthly Interest	$13.53	$2,658.31
12/11/2009	INTEREST	Monthly Interest	$13.53	$2,644.78
11/02/2009	INTEREST	Monthly Interest	$13.53	$2,631.25
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.61	$2,617.72
10/02/2009	INTEREST	Monthly Interest	$13.53	$2,609.11
09/01/2009	INTEREST	Monthly Interest	$13.53	$2,595.58
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.44	$2,582.05
08/05/2009	INTEREST	Monthly Interest	$13.53	$2,578.61
07/13/2009	BILL	P T P INC	$344.27	$2,565.08
07/13/2009	INTEREST	Monthly Interest	$13.53	$2,220.81
06/02/2009	INTEREST	Monthly Interest	$58.52	$2,207.28
05/08/2009	INTEREST	Monthly Interest	$9.44	$2,148.76
04/27/2009	AMENDMENT	add $5.32 for cert mailing lmt	$5.32	$2,139.32
04/02/2009	INTEREST	Monthly Interest	$9.44	$2,134.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$34.36	$2,124.56
03/02/2009	INTEREST	Monthly Interest	$9.44	$2,090.20
02/03/2009	INTEREST	Monthly Interest	$9.44	$2,080.76
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$22.09	$2,071.32
01/09/2009	INTEREST	Monthly Interest	$9.44	$2,049.23
12/03/2008	INTEREST	Monthly Interest	$9.44	$2,039.79
11/05/2008	INTEREST	Monthly Interest	$9.44	$2,030.35
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.27	$2,020.91
10/01/2008	INTEREST	Monthly Interest	$9.44	$2,008.64
09/15/2008	INTEREST	Monthly Interest	$9.44	$1,999.20
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.91	$1,989.76
07/18/2008	BILL	P T P INC	$490.82	$1,984.85
07/08/2008	INTEREST	Interest to date	$172.25	$1,494.03
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$39.63	$1,321.78
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$25.47	$1,282.15
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.15	$1,256.68
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.66	$1,242.53
07/01/2007	BILL	P T P INC	$566.11	$1,236.87
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$59.61	$670.76
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$25.46	$611.15
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.15	$585.69
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.66	$571.54
07/01/2006	BILL	P T P INC	$565.88	$565.88