Tax Account 1121-05-516-032
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 | $1,595.64 |
| Currently Due | $531.88 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,127.78 |
| Total | $2,127.78 |
| Paid | $532.14 |
| Balance | $1,595.64 |
| Due | $531.88 |
| 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 | $2,065.83 | $0.00 | $2,065.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,005.65 | $20.06 | $2,025.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,947.23 | $68.15 | $2,015.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,915.60 | $134.10 | $2,049.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,406.88 | $63.31 | $1,470.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $40.18 | $0.00 | $40.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $40.18 | $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 |
|---|---|---|---|---|
| 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 |