Tax Account 1121-35-001-045

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Owners

GONZALEZ, GILBERT G & MARIA ARCELLA
892 SPRING VALLEY DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1121-35-001-045
Account Type	Real Estate
Location	892 SPRING VALLEY DR GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1121-35-001-045

Account Type

Real Estate

Location

892 SPRING VALLEY DR
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$911.22
Total	$911.22
Paid	$911.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$911.22

Total

$911.22

Paid

$911.22

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$228.00	$0.00	$228.00	$228.00	$0.00
2	10/07/2024	10/17/2024	Paid	$227.74	$0.00	$227.74	$227.74	$0.00
3	01/06/2025	01/16/2025	Paid	$227.74	$0.00	$227.74	$227.74	$0.00
4	03/03/2025	03/13/2025	Paid	$227.74	$0.00	$227.74	$227.74	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$843.72	$0.00	$843.72	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$781.23	$0.00	$781.23	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$723.36	$0.00	$723.36	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$699.57	$0.00	$699.57	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$675.25	$0.00	$675.25	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$644.32	$0.00	$644.32	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$618.35	$0.00	$618.35	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$602.68	$0.00	$602.68	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$602.68	$0.00	$602.68	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$602.68	$0.00	$602.68	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	CHECK ACH - 1003131	$-911.22	$0.00
07/15/2024	BILL	GONZALEZ, GILBERT G & MARIA ARCELLA	$911.22	$911.22
08/29/2023	PAYMENT	GONZALEZ, GILBERT G & MARIA A CHECK 382	$-843.72	$0.00
07/14/2023	BILL	GONZALEZ, GILBERT G & MARIA ARCELLA	$843.72	$843.72
08/10/2022	PAYMENT	SINE, DAVID CHECK 0021328915	$-781.23	$0.00
07/19/2022	BILL	SINE, DAVID	$781.23	$781.23
08/10/2021	PAYMENT	SINE, DAVID CREDIT: D	$-723.36	$0.00
07/14/2021	BILL	SINE, DAVID	$723.36	$723.36
08/15/2020	PAYMENT	SINE, DAVID CHECK	$-699.57	$0.00
07/13/2020	BILL	SINE, DAVID	$699.57	$699.57
02/24/2020	PAYMENT	SINE, DAVID CHECK	$-168.81	$0.00
12/24/2019	PAYMENT	SINE, DAVID CHECK	$-168.81	$168.81
10/02/2019	PAYMENT	SINE, DAVID CHECK	$-168.81	$337.62
08/09/2019	PAYMENT	SINE, DAVID CHECK	$-168.82	$506.43
07/15/2019	BILL	SINE, DAVID	$675.25	$675.25
02/01/2019	PAYMENT	SATOR, KENNETH CHECK	$-161.08	$0.00
12/03/2018	PAYMENT	SATOR, KENNETH CHECK	$-161.08	$161.08
09/21/2018	PAYMENT	SATOR, KENNETH CHECK	$-161.08	$322.16
07/18/2018	PAYMENT	SATOR, KENNETH L & REBECCA L CHECK	$-161.08	$483.24
07/12/2018	BILL	SATOR, KENNETH L & REBECCA L	$644.32	$644.32
01/08/2018	PAYMENT	SATOR, KENNETH L & REBECCA L CHECK	$-154.58	$0.00
10/20/2017	PAYMENT	SATOR, KENNETH L & REBECCA L CHECK	$-154.58	$154.58
09/25/2017	PAYMENT	SATOR, KENNETH L & REBECCA L CHECK	$-154.58	$309.16
07/18/2017	PAYMENT	SATOR, KENNETH L & REBECCA L CHECK	$-154.61	$463.74
07/14/2017	BILL	SATOR, KENNETH L & REBECCA L	$618.35	$618.35
01/12/2017	PAYMENT	SATOR, KENNETH L & REBECCA L CHECK	$-150.67	$0.00
12/22/2016	PAYMENT	SATOR, KENNETH L & REBECCA L CHECK	$-150.67	$150.67
10/03/2016	PAYMENT	SATOR, KENNETH L & REBECCA L CHECK	$-150.67	$301.34
07/28/2016	PAYMENT	SATOR, KENNETH L & REBECCA L CHECK	$-150.67	$452.01
07/12/2016	BILL	SATOR, KENNETH L & REBECCA L	$602.68	$602.68
03/09/2016	PAYMENT	REED, RANDALL C JR ET AL* CHECK	$-150.67	$0.00
11/24/2015	PAYMENT	KENNETH SATOR CHECK	$-150.67	$150.67
09/30/2015	PAYMENT	KENNETH SATOR CHECK	$-150.67	$301.34
08/28/2015	PAYMENT	WESTERN TITLE CHECK	$-150.67	$452.01
07/14/2015	BILL	REED, RANDALL C JR ET AL*	$602.68	$602.68
02/24/2015	PAYMENT	REED, RANDALL C JR ET AL* CHECK	$-150.67	$0.00
12/08/2014	PAYMENT	REED, RANDALL C JR ET AL* CHECK	$-150.67	$150.67
09/24/2014	PAYMENT	REED, RANDALL C JR ET AL* CHECK	$-150.67	$301.34
07/29/2014	PAYMENT	REED, RANDALL C JR ET AL* CHECK	$-150.67	$452.01
07/17/2014	BILL	REED, RANDALL C JR ET AL*	$602.68	$602.68
03/10/2014	PAYMENT	REED, RANDALL C JR ET AL* CHECK	$-150.67	$0.00
01/02/2014	PAYMENT	REED, RANDALL C JR ET AL* CHECK	$-150.67	$150.67
10/01/2013	PAYMENT	REED, RANDALL C JR ET AL* CHECK	$-150.67	$301.34
07/24/2013	PAYMENT	REED, RANDALL C JR ET AL* CHECK	$-150.67	$452.01
07/16/2013	BILL	REED, RANDALL C JR ET AL*	$602.68	$602.68
03/14/2013	PAYMENT	REED, RANDALL C JR ET AL* CHECK	$-200.89	$0.00
12/17/2012	PAYMENT	REED, RANDALL C JR ET AL* CHECK	$-200.89	$200.89
09/20/2012	PAYMENT	REED, RANDALL C JR ET AL* CHECK	$-200.89	$401.78
08/01/2012	PAYMENT	REED, RANDALL C JR ET AL* CHECK	$-200.90	$602.67
07/13/2012	BILL	REED, RANDALL C JR ET AL*	$803.57	$803.57
02/23/2012	PAYMENT	REED, RANDALL C JR ET AL* CHECK	$-226.35	$0.00
12/12/2011	PAYMENT	REED, RANDALL C JR ET AL* CHECK	$-226.35	$226.35
09/22/2011	PAYMENT	REED, RANDALL C JR ET AL* CHECK	$-226.35	$452.70
08/05/2011	PAYMENT	REED, RANDALL C JR ET AL* CHECK	$-226.38	$679.05
07/15/2011	BILL	REED, RANDALL C JR ET AL*	$905.43	$905.43
03/03/2011	PAYMENT	REED, RANDALL C JR ET AL* CHECK	$-214.14	$0.00
12/21/2010	PAYMENT	REED, RANDALL C JR ET AL* CHECK	$-214.14	$214.14
09/16/2010	PAYMENT	REED, RANDALL C JR ET AL* CHECK	$-214.14	$428.28
07/28/2010	PAYMENT	REED, RANDALL C JR ET AL* CHECK	$-214.17	$642.42
07/14/2010	BILL	REED, RANDALL C JR ET AL*	$856.59	$856.59
02/18/2010	PAYMENT	REED, RANDALL C JR ET AL* CHECK	$-199.20	$0.00
12/21/2009	PAYMENT	REED, RANDALL C JR ET AL* CHECK	$-199.20	$199.20
10/07/2009	PAYMENT	REED, RANDALL C JR ET AL* CHECK	$-199.20	$398.40
08/24/2009	PAYMENT	REED, RANDALL C JR ET AL* CHECK	$-199.22	$597.60
07/13/2009	BILL	REED, RANDALL C JR ET AL*	$796.82	$796.82
02/25/2009	PAYMENT	REED, RANDALL C JR ET AL* CHECK	$-184.45	$0.00
01/05/2009	PAYMENT	REED, RANDALL C JR ET AL* CHECK	$-184.45	$184.45
09/18/2008	PAYMENT	REED, RANDALL C JR ET AL* CHECK	$-184.45	$368.90
07/28/2008	PAYMENT	REED, RANDALL C JR ET AL* CHECK	$-184.45	$553.35
07/18/2008	BILL	REED, RANDALL C JR ET AL*	$737.80	$737.80
02/08/2008	PAYMENT	REED, RANDALL C JR E	$-170.77	$0.00
12/20/2007	PAYMENT	REED, RANDALL C JR E	$-170.76	$170.77
09/26/2007	PAYMENT	REED, RANDALL C JR E	$-170.76	$341.53
08/10/2007	PAYMENT	REED, RANDALL C JR E	$-170.76	$512.29
07/01/2007	BILL	REED, RANDALL C JR ET AL*	$683.05	$683.05
03/06/2007	PAYMENT	REED, RANDALL C JR E	$-158.16	$0.00
12/12/2006	PAYMENT	REED, RANDALL C JR E	$-158.13	$158.16
09/28/2006	PAYMENT	REED, RANDALL C JR E	$-158.13	$316.29
08/07/2006	PAYMENT	REED, RANDALL C JR E	$-158.13	$474.42
07/01/2006	BILL	REED, RANDALL C JR ET AL*	$632.55	$632.55
02/23/2006	PAYMENT	REED, RANDALL C JR E	$-146.43	$0.00
12/13/2005	PAYMENT	REED, RANDALL C JR E	$-146.42	$146.43
09/20/2005	PAYMENT	REED, RANDALL C JR E	$-146.42	$292.85
08/03/2005	PAYMENT	REED, RANDALL C JR E	$-146.42	$439.27
07/01/2005	BILL	REED, RANDALL C JR ET AL*	$585.69	$585.69
01/26/2005	PAYMENT	FIRST AMERICAN TITLE	$-278.40	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.46	$278.40
09/28/2004	PAYMENT	WILKISON, THOMAS K &	$-136.46	$272.94
08/12/2004	PAYMENT	WILKISON, THOMAS K &	$-136.46	$409.40
07/01/2004	BILL	WILKISON, THOMAS K & KRISTINE	$545.86	$545.86
03/01/2004	PAYMENT	PRATHER, JAMES R & V	$-124.69	$0.00
01/05/2004	PAYMENT	PRATHER, JAMES R & V	$-124.68	$124.69
10/06/2003	PAYMENT	PRATHER, JAMES R & V	$-124.68	$249.37
08/18/2003	PAYMENT	PRATHER, JAMES R & V	$-124.68	$374.05
07/01/2003	BILL	PRATHER, JAMES R & VALERIE L	$498.73	$498.73
03/13/2003	PAYMENT	DESMOND, IRENE F TRU	$-103.75	$0.00
02/13/2003	PAYMENT	DESMOND, IRENE F TRU	$-107.89	$103.75
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.15	$211.64
10/07/2002	PAYMENT	DESMOND, IRENE F TRU	$-103.74	$207.49
08/12/2002	PAYMENT	DESMOND, IRENE F TRU	$-103.74	$311.23
07/01/2002	BILL	DESMOND, IRENE F TRUSTEE	$414.97	$414.97
03/07/2002	PAYMENT	DESMOND, IRENE F TRU	$-103.74	$0.00
01/07/2002	PAYMENT	DESMOND, IRENE F TRU	$-103.71	$103.74
10/02/2001	PAYMENT	DESMOND, IRENE F TRU	$-103.71	$207.45
08/03/2001	PAYMENT	DESMOND, IRENE F TRU	$-103.71	$311.16
07/01/2001	BILL	DESMOND, IRENE F TRUSTEE	$414.87	$414.87
03/09/2001	PAYMENT	DESMOND, IRENE F TRU	$-102.73	$0.00
01/23/2001	PAYMENT	DESMOND, IRENE F TRU	$-209.51	$102.73
01/23/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$312.24
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.11	$312.24
08/24/2000	PAYMENT	DESMOND, IRENE F TRU	$-102.70	$308.13
07/01/2000	BILL	DESMOND, IRENE F TRUSTEE	$410.83	$410.83
02/29/2000	PAYMENT	DESMOND, IRENE F TRU	$-102.20	$0.00
01/04/2000	PAYMENT	DESMOND, IRENE F TRU	$-102.20	$102.20
11/05/1999	PAYMENT	DESMOND, IRENE F TRU	$-106.29	$204.40
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.09	$310.69
08/06/1999	PAYMENT	DESMOND, IRENE F TRU	$-102.20	$306.60
07/01/1999	BILL	DESMOND, IRENE F TRUSTEE	$408.80	$408.80
03/09/1999	PAYMENT	DESMOND, IRENE F TRU	$-103.71	$0.00
01/08/1999	PAYMENT	DESMOND, IRENE F TRU	$-103.70	$103.71
10/23/1998	PAYMENT	DESMOND, IRENE F TRU	$-107.85	$207.41
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.15	$315.26
08/10/1998	PAYMENT	DESMOND, IRENE F TRU	$-103.70	$311.11
07/01/1998	BILL	DESMOND, IRENE F TRUSTEE	$414.81	$414.81
03/10/1998	PAYMENT	DESMOND, IRENE F TRU	$-86.99	$0.00
01/08/1998	PAYMENT	DESMOND, IRENE F TRU	$-86.96	$86.99
10/06/1997	PAYMENT	DESMOND, IRENE F TRU	$-86.96	$173.95
08/08/1997	PAYMENT	DESMOND, IRENE F TRU	$-86.96	$260.91
07/01/1997	BILL	DESMOND, IRENE F TRUSTEE	$347.87	$347.87
03/12/1997	PAYMENT	DESMOND, JOHN F & IR	$-88.85	$0.00
01/14/1997	PAYMENT	DESMOND, JOHN F & IR	$-88.83	$88.85
10/07/1996	PAYMENT	DESMOND, JOHN F & IR	$-88.83	$177.68
08/12/1996	PAYMENT	DESMOND, JOHN F & IR	$-88.83	$266.51
07/01/1996	BILL	DESMOND, JOHN F & IRENE F	$355.34	$355.34
03/01/1996	PAYMENT		$-92.58	$0.00
12/27/1995	PAYMENT		$-188.82	$92.58
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$3.70	$281.40
08/25/1995	PAYMENT		$-92.56	$277.70
07/01/1995	BILL	DESMOND, JOHN F & IRENE F	$370.26	$370.26
03/08/1995	PAYMENT		$-93.71	$0.00
01/11/1995	PAYMENT		$-93.69	$93.71
11/07/1994	PAYMENT		$-97.44	$187.40
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$3.75	$284.84
08/16/1994	PAYMENT		$-93.69	$281.09
07/01/1994	BILL	DESMOND, JOHN F & IRENE F	$374.78	$374.78
03/15/1994	PAYMENT		$-92.77	$0.00
01/14/1994	PAYMENT		$-92.76	$92.77
10/11/1993	PAYMENT		$-92.76	$185.53
08/24/1993	PAYMENT		$-92.76	$278.29
07/01/1993	BILL	DESMOND, JOHN F & IRENE F	$371.05	$371.05
03/11/1993	PAYMENT		$-83.48	$0.00
02/03/1993	PAYMENT		$-86.81	$83.48
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$3.34	$170.29
11/20/1992	PAYMENT		$-86.81	$166.95
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$3.34	$253.76
08/25/1992	PAYMENT		$-83.47	$250.42
07/01/1992	BILL	DESMOND, JOHN F & IRENE F	$333.89	$333.89