Tax Account 1220-03-210-055
Owners
GONZALEZ, MARIA G DURATE- ET AL
1424 HONEYLOCUST AV
GARDNERVILLE, NV 89410
GONZALEZ, MARIA G DURATE
GONZALEZ, HILDA DURATA
Account Summary
| Account ID | 1220-03-210-055 |
|---|---|
| Account Type | Real Estate |
| Location | 1424 HONEYLOCUST AV TOWN OF GARDNERVILLE |
| Balance | $2,071.29 |
| Currently Due | $690.43 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,761.98 |
| Total | $2,761.98 |
| Paid | $690.69 |
| Balance | $2,071.29 |
| Due | $690.43 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,557.39 | $0.00 | $2,557.39 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,367.96 | $0.00 | $2,367.96 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,192.56 | $0.00 | $2,192.56 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,120.46 | $0.00 | $2,120.46 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,046.80 | $0.00 | $2,046.80 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $1,953.04 | $0.00 | $1,953.04 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,874.32 | $0.00 | $1,874.32 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,826.81 | $0.00 | $1,826.81 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,823.14 | $0.00 | $1,823.14 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,766.60 | $0.00 | $1,766.60 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-690.69 | $2,071.29 |
| 07/15/2024 | BILL | GONZALEZ, MARIA G DURATE- ET AL | $2,761.98 | $2,761.98 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-639.28 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-639.28 | $639.28 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-639.28 | $1,278.56 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-639.55 | $1,917.84 |
| 07/14/2023 | BILL | GONZALEZ, MARIA G DURATE- ET AL | $2,557.39 | $2,557.39 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-591.99 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-591.99 | $591.99 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-591.99 | $1,183.98 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-591.99 | $1,775.97 |
| 07/19/2022 | BILL | GONZALEZ, MARIA G DURATE- ET A | $2,367.96 | $2,367.96 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-548.14 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-548.14 | $548.14 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-548.14 | $1,096.28 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-548.14 | $1,644.42 |
| 07/14/2021 | BILL | GONZALEZ, MARIA G DURATE- ET A | $2,192.56 | $2,192.56 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-530.11 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-530.11 | $530.11 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-530.11 | $1,060.22 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-530.13 | $1,590.33 |
| 07/13/2020 | BILL | GONZALEZ, MARIA G DURATE- ET A | $2,120.46 | $2,120.46 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-511.70 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-511.70 | $511.70 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-511.70 | $1,023.40 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-511.70 | $1,535.10 |
| 07/15/2019 | BILL | GONZALEZ, MARIA G DURATE- ET A | $2,046.80 | $2,046.80 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-488.26 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-488.26 | $488.26 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-488.26 | $976.52 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-488.26 | $1,464.78 |
| 07/12/2018 | BILL | GONZALEZ, MARIA G DURATE- ET A | $1,953.04 | $1,953.04 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-468.58 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-468.58 | $468.58 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-468.58 | $937.16 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-468.58 | $1,405.74 |
| 07/14/2017 | BILL | GONZALEZ, MARIA G DURATE- ET A | $1,874.32 | $1,874.32 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-456.70 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-456.70 | $456.70 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-456.70 | $913.40 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-456.71 | $1,370.10 |
| 07/12/2016 | BILL | GONZALEZ, MARIA G DURATE- ET A | $1,826.81 | $1,826.81 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-455.78 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-455.78 | $455.78 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-455.78 | $911.56 |
| 07/30/2015 | PAYMENT | WESTERN TITLE CHECK | $-455.80 | $1,367.34 |
| 07/14/2015 | BILL | GONZALEZ, MARIA G DURATE- ET A | $1,823.14 | $1,823.14 |
| 03/03/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-441.65 | $0.00 |
| 01/06/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-441.65 | $441.65 |
| 10/03/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-441.65 | $883.30 |
| 08/18/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-441.65 | $1,324.95 |
| 07/17/2014 | BILL | GONZALEZ, MARIA G DURATE- ET A | $1,766.60 | $1,766.60 |
| 03/10/2014 | PAYMENT | US BANK CHECK | $-428.78 | $0.00 |
| 12/20/2013 | PAYMENT | NO NV TITLE CHECK | $-428.78 | $428.78 |
| 10/03/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-428.78 | $857.56 |
| 08/16/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-428.81 | $1,286.34 |
| 07/16/2013 | BILL | PASTONES, MALOU TTEE | $1,715.15 | $1,715.15 |
| 03/04/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-426.66 | $0.00 |
| 01/07/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-426.66 | $426.66 |
| 10/03/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-426.66 | $853.32 |
| 08/17/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-426.68 | $1,279.98 |
| 07/13/2012 | BILL | PASTONES, MALOU TTEE | $1,706.66 | $1,706.66 |
| 03/02/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-433.70 | $0.00 |
| 01/04/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-433.70 | $433.70 |
| 10/03/2011 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-433.70 | $867.40 |
| 08/13/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-433.70 | $1,301.10 |
| 07/15/2011 | BILL | PASTONES, MALOU TTEE | $1,734.80 | $1,734.80 |
| 03/08/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-471.70 | $0.00 |
| 01/03/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-471.70 | $471.70 |
| 10/01/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-471.70 | $943.40 |
| 08/12/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-471.71 | $1,415.10 |
| 07/14/2010 | BILL | PASTONES, MALOU TTEE | $1,886.81 | $1,886.81 |
| 03/01/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-467.12 | $0.00 |
| 01/04/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-467.12 | $467.12 |
| 10/01/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-467.12 | $934.24 |
| 08/13/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-467.15 | $1,401.36 |
| 07/13/2009 | BILL | PASTONES, MALOU TTEE | $1,868.51 | $1,868.51 |
| 03/02/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-453.52 | $0.00 |
| 01/02/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-453.52 | $453.52 |
| 10/06/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-453.52 | $907.04 |
| 08/20/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-453.53 | $1,360.56 |
| 07/18/2008 | BILL | PASTONES, MARIA LOURDES | $1,814.09 | $1,814.09 |
| 03/03/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-440.33 | $0.00 |
| 01/07/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-440.33 | $440.33 |
| 10/01/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-440.33 | $880.66 |
| 08/20/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-440.33 | $1,320.99 |
| 07/01/2007 | BILL | PASTONES, MARIA LOURDES | $1,761.32 | $1,761.32 |
| 03/05/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-427.49 | $0.00 |
| 12/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-427.48 | $427.49 |
| 09/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-427.48 | $854.97 |
| 08/09/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-427.48 | $1,282.45 |
| 07/01/2006 | BILL | PASTONES, MARIA LOURDES | $1,709.93 | $1,709.93 |
| 02/28/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-415.04 | $0.00 |
| 12/28/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-415.03 | $415.04 |
| 09/28/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-415.03 | $830.07 |
| 08/12/2005 | PAYMENT | NOVASTAR MORTGAGE IN | $-415.03 | $1,245.10 |
| 07/01/2005 | BILL | PASTONES, MARIA LOURDES | $1,660.13 | $1,660.13 |
| 03/01/2005 | PAYMENT | NOVASTAR MORTGAGE IN | $-402.95 | $0.00 |
| 12/28/2004 | PAYMENT | NOVASTAR MORTGAGE IN | $-402.94 | $402.95 |
| 09/30/2004 | PAYMENT | NOVASTAR MORTGAGE IN | $-402.94 | $805.89 |
| 08/11/2004 | PAYMENT | NOVASTAR MORTGAGE IN | $-402.94 | $1,208.83 |
| 07/01/2004 | BILL | PASTONES, MARIA LOURDES | $1,611.77 | $1,611.77 |
| 02/19/2004 | PAYMENT | NOVASTAR MORTGAGE IN | $-394.05 | $0.00 |
| 12/26/2003 | PAYMENT | NOVASTAR MORTGAGE IN | $-394.05 | $394.05 |
| 08/27/2003 | PAYMENT | 22 | $-788.10 | $788.10 |
| 07/01/2003 | BILL | SYNCON HOMES INC | $1,576.20 | $1,576.20 |