Tax Account 1220-01-002-041
Owners
SOTELO FAMILY TRUST 2004
1231 GOLDEN EAGLE CT
GARDNERVILLE, NV 89410
SOTELO, RICHARD J & CHERYL TTEE
SOTELO, RICHARD J TTEE
SOTELO, CHERYL L TTEE
Account Summary
| Account ID | 1220-01-002-041 |
|---|---|
| Account Type | Real Estate |
| Location | 1231 GOLDEN EAGLE CT GEN CO/CWS/MOSQ |
| Balance | $1,686.25 |
| Currently Due | $1,686.25 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,745.26 |
| Total | $6,745.26 |
| Paid | $5,059.01 |
| Balance | $1,686.25 |
| Due | $1,686.25 |
| 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 | $6,548.80 | $0.00 | $6,548.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $6,358.06 | $0.00 | $6,358.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $6,172.86 | $0.00 | $6,172.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,993.08 | $0.00 | $5,993.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $5,818.52 | $0.00 | $5,818.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $5,649.06 | $0.00 | $5,649.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $5,484.51 | $0.00 | $5,484.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $5,345.53 | $0.00 | $5,345.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $5,334.86 | $53.35 | $5,388.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $5,179.48 | $51.79 | $5,231.27 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/26/2024 | PAYMENT | ACH ACH - 600045 | $-1,686.25 | $1,686.25 |
| 10/01/2024 | PAYMENT | ACH ACH - 6000106 | $-1,686.25 | $3,372.50 |
| 08/13/2024 | PAYMENT | ACH ACH - 600052 | $-1,686.51 | $5,058.75 |
| 07/15/2024 | BILL | SOTELO FAMILY TRUST 2004 | $6,745.26 | $6,745.26 |
| 03/06/2024 | PAYMENT | SOTELO , RICHARD CHECK 0074131124 | $-1,637.13 | $0.00 |
| 01/05/2024 | PAYMENT | SOTELO, RICHARD CHECK 0068887562 | $-1,637.13 | $1,637.13 |
| 10/03/2023 | PAYMENT | SOTELO , RICHARD CHECK 0060770686 | $-1,637.13 | $3,274.26 |
| 08/23/2023 | PAYMENT | SOTELO, RICHARD CHECK 57235612 | $-1,637.41 | $4,911.39 |
| 07/14/2023 | BILL | SOTELO FAMILY TRUST 2004 | $6,548.80 | $6,548.80 |
| 03/09/2023 | PAYMENT | SOTELO, RICHARD CHECK 41638519 | $-1,589.51 | $0.00 |
| 01/05/2023 | PAYMENT | SOTELO, RICHARD CHECK 0035717473 | $-1,589.51 | $1,589.51 |
| 10/11/2022 | PAYMENT | SOTELO, RICHARD CHECK 0027193396 | $-1,589.51 | $3,179.02 |
| 08/18/2022 | PAYMENT | SOTELO, RICHARD CHECK 0022683716 | $-1,589.53 | $4,768.53 |
| 07/19/2022 | BILL | SOTELO, RICHARD J & CHERYL TTE | $6,358.06 | $6,358.06 |
| 03/07/2022 | PAYMENT | SOTELO, RICHARD CHECK | $-1,543.21 | $0.00 |
| 01/04/2022 | PAYMENT | SOTELO, RICHARD CHECK | $-1,543.21 | $1,543.21 |
| 10/01/2021 | PAYMENT | SOTELO, RICHARD CHECK | $-1,543.21 | $3,086.42 |
| 08/18/2021 | PAYMENT | SOTELO, RICHARD CHECK | $-1,543.23 | $4,629.63 |
| 07/14/2021 | BILL | SOTELO, RICHARD J & CHERYL TTE | $6,172.86 | $6,172.86 |
| 03/08/2021 | PAYMENT | SOTELO, RICHARD CHECK | $-1,498.27 | $0.00 |
| 01/09/2021 | PAYMENT | SOTELO, RICHARD CHECK | $-1,498.27 | $1,498.27 |
| 10/09/2020 | PAYMENT | SOTELO, RICHARD CHECK | $-1,498.27 | $2,996.54 |
| 08/21/2020 | PAYMENT | SOTELO, RICHARD CHECK | $-1,498.27 | $4,494.81 |
| 07/13/2020 | BILL | SOTELO, RICHARD J & CHERYL TTE | $5,993.08 | $5,993.08 |
| 01/02/2020 | PAYMENT | SOTELO, RICHARD CHECK | $-1,454.63 | $0.00 |
| 12/10/2019 | PAYMENT | SOTELO, RICHARD CHECK | $-1,454.63 | $1,454.63 |
| 10/09/2019 | PAYMENT | SOTELO, RICHARD J CHECK | $-1,454.63 | $2,909.26 |
| 08/21/2019 | PAYMENT | SOTELO, RICHARD CHECK | $-1,454.63 | $4,363.89 |
| 07/15/2019 | BILL | SOTELO, RICHARD J & CHERYL TTE | $5,818.52 | $5,818.52 |
| 01/09/2019 | PAYMENT | SOTELO, RICHARD J CHECK | $-1,412.26 | $0.00 |
| 12/24/2018 | PAYMENT | SOTELO, RICHARD CHECK | $-1,412.26 | $1,412.26 |
| 10/04/2018 | PAYMENT | SOTELO, RICHARD CHECK | $-1,412.26 | $2,824.52 |
| 08/21/2018 | PAYMENT | SOTELO, RICHARD CHECK | $-1,412.28 | $4,236.78 |
| 07/12/2018 | BILL | SOTELO, RICHARD J & CHERYL L | $5,649.06 | $5,649.06 |
| 01/09/2018 | PAYMENT | SOTELO, RICHARD J & CHERYL L CHECK | $-1,371.12 | $0.00 |
| 12/31/2017 | PAYMENT | SOTELO, RICHARD J & CHERYL L CHECK | $-1,371.12 | $1,371.12 |
| 09/29/2017 | PAYMENT | SOTELO, RICHARD J & CHERYL L CHECK | $-1,371.12 | $2,742.24 |
| 08/21/2017 | PAYMENT | SOTELO, RICHARD J & CHERYL L CHECK | $-1,371.15 | $4,113.36 |
| 07/14/2017 | BILL | SOTELO, RICHARD J & CHERYL L | $5,484.51 | $5,484.51 |
| 12/28/2016 | PAYMENT | SOTELO, RICHARD J & CHERYL L CHECK | $-1,336.38 | $0.00 |
| 12/27/2016 | PAYMENT | CHICAGO TITLE CO CHECK | $-1,336.38 | $1,336.38 |
| 09/29/2016 | PAYMENT | SOTELO, RICHARD J & CHERYL L CHECK | $-1,336.38 | $2,672.76 |
| 08/16/2016 | PAYMENT | SOTELO, RICHARD J & CHERYL L CHECK | $-1,336.39 | $4,009.14 |
| 07/12/2016 | BILL | SOTELO, RICHARD J & CHERYL L | $5,345.53 | $5,345.53 |
| 04/19/2016 | PAYMENT | SOTELO, RICHARD J & CHERYL L CHECK | $-1,387.06 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $53.35 | $1,387.06 |
| 12/30/2015 | PAYMENT | SOTELO, RICHARD J & CHERYL L CHECK | $-1,333.71 | $1,333.71 |
| 10/16/2015 | PAYMENT | SOTELO, RICHARD J & CHERYL L CHECK | $-1,333.71 | $2,667.42 |
| 08/14/2015 | PAYMENT | SOTELO, RICHARD J & CHERYL L CHECK | $-1,333.73 | $4,001.13 |
| 07/14/2015 | BILL | SOTELO, RICHARD J & CHERYL L | $5,334.86 | $5,334.86 |
| 03/19/2015 | PAYMENT | SOTELO, RICHARD J & CHERYL L CHECK | $-1,346.66 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $51.79 | $1,346.66 |
| 12/30/2014 | PAYMENT | SOTELO, RICHARD J & CHERYL L CHECK | $-1,294.87 | $1,294.87 |
| 10/09/2014 | PAYMENT | SOTELO, RICHARD J & CHERYL L CHECK | $-1,294.87 | $2,589.74 |
| 07/30/2014 | PAYMENT | SOTELO, RICHARD J & CHERYL L CHECK | $-1,294.87 | $3,884.61 |
| 07/17/2014 | BILL | SOTELO, RICHARD J & CHERYL L | $5,179.48 | $5,179.48 |
| 02/25/2014 | PAYMENT | SOTELO, RICHARD J & CHERYL L CHECK | $-1,221.61 | $0.00 |
| 01/03/2014 | PAYMENT | SOTELO, RICHARD J & CHERYL L CHECK | $-1,221.61 | $1,221.61 |
| 10/03/2013 | PAYMENT | SOTELO, RICHARD J & CHERYL L CHECK | $-1,221.61 | $2,443.22 |
| 08/21/2013 | PAYMENT | SOTELO, RICHARD J & CHERYL L CHECK | $-1,221.61 | $3,664.83 |
| 07/16/2013 | BILL | SOTELO, RICHARD J & CHERYL L | $4,886.44 | $4,886.44 |
| 01/10/2013 | PAYMENT | SOTELO, RICHARD J & CHERYL L CHECK | $-1,317.17 | $0.00 |
| 01/04/2013 | PAYMENT | SOTELO, RICHARD J & CHERYL L CHECK | $-1,317.17 | $1,317.17 |
| 10/09/2012 | PAYMENT | SOTELO, RICHARD J & CHERYL L CHECK | $-1,317.17 | $2,634.34 |
| 08/22/2012 | PAYMENT | SOTELO, RICHARD J & CHERYL L CHECK | $-1,317.17 | $3,951.51 |
| 07/13/2012 | BILL | SOTELO, RICHARD J & CHERYL L | $5,268.68 | $5,268.68 |
| 03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,350.89 | $0.00 |
| 01/04/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,350.89 | $1,350.89 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,350.89 | $2,701.78 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,350.92 | $4,052.67 |
| 07/15/2011 | BILL | SOTELO, RICHARD J & CHERYL L | $5,403.59 | $5,403.59 |
| 03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,311.51 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,311.51 | $1,311.51 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,311.51 | $2,623.02 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,311.53 | $3,934.53 |
| 07/14/2010 | BILL | SOTELO, RICHARD J & CHERYL L | $5,246.06 | $5,246.06 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,273.35 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,273.35 | $1,273.35 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,273.35 | $2,546.70 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,273.35 | $3,820.05 |
| 07/13/2009 | BILL | SOTELO, RICHARD J & CHERYL L | $5,093.40 | $5,093.40 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,236.26 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,236.26 | $1,236.26 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,236.26 | $2,472.52 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,236.27 | $3,708.78 |
| 07/18/2008 | BILL | SOTELO, RICHARD J & CHERYL L | $4,945.05 | $4,945.05 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-1,200.26 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-1,200.24 | $1,200.26 |
| 10/01/2007 | PAYMENT | CITIMORTGAGE, INC. | $-1,200.24 | $2,400.50 |
| 08/20/2007 | PAYMENT | CITIMORTGAGE, INC. | $-1,200.24 | $3,600.74 |
| 07/01/2007 | BILL | SOTELO, RICHARD J & CHERYL L | $4,800.98 | $4,800.98 |
| 03/05/2007 | PAYMENT | CITIMORTGAGE, INC. | $-1,165.31 | $0.00 |
| 12/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-1,165.29 | $1,165.31 |
| 09/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-1,165.29 | $2,330.60 |
| 08/09/2006 | PAYMENT | CITIMORTGAGE, INC. | $-1,165.29 | $3,495.89 |
| 07/01/2006 | BILL | SOTELO, RICHARD J & CHERYL L | $4,661.18 | $4,661.18 |
| 03/09/2006 | PAYMENT | SOTELO, RICHARD J & | $-1,131.37 | $0.00 |
| 12/30/2005 | PAYMENT | SOTELO, RICHARD J & | $-1,131.35 | $1,131.37 |
| 10/10/2005 | PAYMENT | SOTELO, RICHARD J & | $-1,131.35 | $2,262.72 |
| 08/15/2005 | PAYMENT | SOTELO, RICHARD J & | $-1,131.35 | $3,394.07 |
| 07/01/2005 | BILL | SOTELO, RICHARD J & CHERYL L | $4,525.42 | $4,525.42 |
| 03/04/2005 | PAYMENT | SOTELO, RICHARD J & | $-1,142.66 | $0.00 |
| 12/29/2004 | PAYMENT | SOTELO, RICHARD J & | $-1,142.65 | $1,142.66 |
| 10/05/2004 | PAYMENT | SOTELO, RICHARD J & | $-1,142.65 | $2,285.31 |
| 08/19/2004 | PAYMENT | SOTELO, RICHARD J & | $-1,142.65 | $3,427.96 |
| 07/01/2004 | BILL | SOTELO, RICHARD J & CHERYL L | $4,570.61 | $4,570.61 |
| 03/15/2004 | PAYMENT | RICHARD SOTELO | $-306.90 | $0.00 |
| 03/15/2004 | AMENDMENT | 2003-04 Bill was Amended | $0.00 | $306.90 |
| 01/07/2004 | PAYMENT | RAM BUILDERS LLC | $-306.88 | $306.90 |
| 09/30/2003 | PAYMENT | RAM BUILDERS | $-306.88 | $613.78 |
| 08/11/2003 | PAYMENT | AZELTON, CLAUD W & D | $-306.88 | $920.66 |
| 07/01/2003 | BILL | AZELTON, CLAUD W & DEANNA J | $1,227.54 | $1,227.54 |