Tax Account 1220-12-310-054

Print Page · · Payments Cart · New Search

Owners

PALOMAR, CATALINA
1056 ARROYO DR
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-12-310-054
Account Type	Real Estate
Location	1056 ARROYO DR GEN CO/CWS/MOSQ
Balance	$515.24
Currently Due	$0.00

Account ID

1220-12-310-054

Account Type

Real Estate

Location

1056 ARROYO DR
GEN CO/CWS/MOSQ

Balance

$515.24

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,030.81
Total	$1,030.81
Paid	$515.57
Balance	$515.24
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,030.81

Total

$1,030.81

Paid

$515.57

Balance

$515.24

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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$257.95	$0.00	$257.95	$257.95	$0.00
2	10/07/2024	10/17/2024	Paid	$257.62	$0.00	$257.62	$257.62	$0.00
3	01/06/2025	01/16/2025	Due	$257.62	$0.00	$257.62	$0.00	$257.62
4	03/03/2025	03/13/2025	Due	$257.62	$0.00	$257.62	$0.00	$515.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,000.78	$45.05	$1,045.83	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$971.64	$19.44	$991.08	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$943.35	$9.43	$952.78	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$915.86	$0.00	$915.86	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$889.17	$0.00	$889.17	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$863.27	$0.00	$863.27	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$838.13	$0.00	$838.13	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$851.61	$0.00	$851.61	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$863.18	$0.00	$863.18	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$856.44	$0.00	$856.44	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/27/2024	PAYMENT	LUCIA L MALDONADO GOV GOVOLUTION - 325000641	$-515.57	$515.24
07/15/2024	BILL	PALOMAR, CATALINA	$1,030.81	$1,030.81
03/06/2024	PAYMENT	ADRIANA PRADO GOV GOVOLUTION - 317755008	$-250.12	$0.00
02/05/2024	PAYMENT	ADRIANA PRADO GOV GOVOLUTION - 316372559	$-260.12	$250.12
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.00	$510.24
10/19/2023	PAYMENT	ADRIANA PRADO GOV GOVOLUTION - 312117526	$-535.59	$500.24
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.03	$1,035.83
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.02	$1,010.80
07/14/2023	BILL	PALOMAR, CATALINA & PRADO, A	$1,000.78	$1,000.78
03/20/2023	PAYMENT	ADRIANA PRADO GOV GOVOLUTION - 302536070	$-242.91	$0.00
01/04/2023	PAYMENT	ADRIANA PRADO GOV GOVOLUTION - 299347261	$-242.91	$242.91
11/02/2022	PAYMENT	ADRIANA PRADO GOV GOVOLUTION - 297009744	$-252.63	$485.82
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.72	$738.45
09/19/2022	PAYMENT	ADRIANA PRADO GOV GOVOLUTION - 295181398	$-252.63	$728.73
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.72	$981.36
07/19/2022	BILL	PALOMAR, CATALINA & PRADO, A	$971.64	$971.64
04/08/2022	PAYMENT	ADRIANA PRADO CREDIT: D	$-245.26	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$9.43	$245.26
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-235.83	$235.83
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-235.83	$471.66
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-235.86	$707.49
07/14/2021	BILL	PALOMAR, CATALINA & PRADO, A	$943.35	$943.35
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-228.96	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-228.96	$228.96
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-228.96	$457.92
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-228.98	$686.88
07/13/2020	BILL	PALOMAR, CATALINA & PRADO, A	$915.86	$915.86
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-222.29	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-222.29	$222.29
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-222.29	$444.58
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-222.30	$666.87
07/15/2019	BILL	PALOMAR, CATALINA & PRADO, A	$889.17	$889.17
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-215.81	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-215.81	$215.81
10/08/2018	PAYMENT	WELLS FARGO CHECK	$-215.81	$431.62
10/05/2018	ADJUSTMENT	Keyed in error NUM: 022274279	$215.81	$647.43
09/19/2018	VOID	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-215.81	$431.62
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-215.84	$647.43
07/12/2018	BILL	PALOMAR, ROBERTO & CATALINA	$863.27	$863.27
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-209.53	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-209.53	$209.53
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-209.53	$419.06
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-209.54	$628.59
07/14/2017	BILL	PALOMAR, ROBERTO & CATALINA	$838.13	$838.13
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-212.90	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-212.90	$212.90
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-212.90	$425.80
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-212.91	$638.70
07/12/2016	BILL	PALOMAR, ROBERTO & CATALINA	$851.61	$851.61
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-215.79	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-215.79	$215.79
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-215.79	$431.58
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-215.81	$647.37
07/14/2015	BILL	PALOMAR, ROBERTO & CATALINA	$863.18	$863.18
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-214.11	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-214.11	$214.11
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-214.11	$428.22
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-214.11	$642.33
07/17/2014	BILL	PALOMAR, ROBERTO & CATALINA	$856.44	$856.44
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-211.55	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-211.55	$211.55
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-211.55	$423.10
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-211.57	$634.65
07/16/2013	BILL	PALOMAR, ROBERTO & CATALINA	$846.22	$846.22
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-237.19	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-237.19	$237.19
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-237.19	$474.38
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-237.21	$711.57
07/13/2012	BILL	PALOMAR, ROBERTO & CATALINA	$948.78	$948.78
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-230.29	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-230.29	$230.29
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-230.29	$460.58
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-230.29	$690.87
07/15/2011	BILL	PALOMAR, ROBERTO & CATALINA	$921.16	$921.16
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-223.58	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-223.58	$223.58
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-223.58	$447.16
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-223.58	$670.74
07/14/2010	BILL	PALOMAR, ROBERTO & CATALINA	$894.32	$894.32
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-207.98	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-207.98	$207.98
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-207.98	$415.96
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-207.99	$623.94
07/13/2009	BILL	PALOMAR, ROBERTO & CATALINA	$831.93	$831.93
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-192.57	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-192.57	$192.57
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-192.57	$385.14
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-192.59	$577.71
07/18/2008	BILL	PALOMAR, ROBERTO & CATALINA	$770.30	$770.30
02/29/2008	PAYMENT	WELLS FARGO	$-178.29	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-178.29	$178.29
09/26/2007	PAYMENT	WELLS FARGO	$-178.29	$356.58
07/30/2007	PAYMENT	WELLS FARGO	$-178.29	$534.87
07/01/2007	BILL	PALOMAR, ROBERTO & CATALINA	$713.16	$713.16
03/12/2007	PAYMENT	WELLS FARGO	$-165.10	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-165.10	$165.10
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-165.10	$330.20
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-165.10	$495.30
07/01/2006	BILL	PALOMAR, ROBERTO & CATALINA	$660.40	$660.40
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-152.87	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-152.87	$152.87
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-152.87	$305.74
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-152.87	$458.61
07/01/2005	BILL	PALOMAR, ROBERTO & CATALINA	$611.48	$611.48
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-142.46	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-142.46	$142.46
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-142.46	$284.92
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-142.46	$427.38
07/01/2004	BILL	PALOMAR, ROBERTO & CATALINA	$569.84	$569.84
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-142.58	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-142.56	$142.58
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-142.56	$285.14
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-142.56	$427.70
07/01/2003	BILL	PALOMAR, ROBERTO & CATALINA	$570.26	$570.26
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-144.37	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-144.35	$144.37
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-144.35	$288.72
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-144.35	$433.07
07/01/2002	BILL	PALOMAR, ROBERTO & CATALINA	$577.42	$577.42
02/26/2002	PAYMENT	9996	$-133.14	$0.00
12/17/2001	PAYMENT	9996	$-133.13	$133.14
09/24/2001	PAYMENT	9996	$-133.13	$266.27
08/07/2001	PAYMENT	9996	$-133.13	$399.40
07/01/2001	BILL	PALOMAR, ROBERTO & CATALINA	$532.53	$532.53
03/01/2001	PAYMENT	9996	$-131.84	$0.00
12/26/2000	PAYMENT	9996	$-131.84	$131.84
09/26/2000	PAYMENT	9996	$-131.84	$263.68
08/17/2000	PAYMENT	9996	$-131.84	$395.52
07/01/2000	BILL	PALOMAR, ROBERTO & CATALINA	$527.36	$527.36
02/29/2000	PAYMENT	SOURCE ONE	$-131.18	$0.00
12/27/1999	PAYMENT	SOURCE ONE	$-131.18	$131.18
09/27/1999	PAYMENT	SOURCE ONE	$-131.18	$262.36
08/13/1999	PAYMENT	5500	$-131.18	$393.54
07/01/1999	BILL	PALOMAR, ROBERTO & CATALINA	$524.72	$524.72
02/23/1999	PAYMENT	SOURCE ONE	$-132.14	$0.00
12/21/1998	PAYMENT	SOURCE ONE	$-132.12	$132.14
09/17/1998	PAYMENT	SOURCE ONE	$-132.12	$264.26
08/13/1998	PAYMENT	SOURCE ONE	$-132.12	$396.38
07/01/1998	BILL	PALOMAR, ROBERTO & CATALINA	$528.50	$528.50
02/13/1998	PAYMENT	SOURCE ONE	$-132.00	$0.00
12/12/1997	PAYMENT	SOURCE ONE	$-131.99	$132.00
09/16/1997	PAYMENT	SOURCE ONE	$-131.99	$263.99
08/21/1997	PAYMENT	5500	$-131.99	$395.98
07/01/1997	BILL	PALOMAR, ROBERTO & CATALINA	$527.97	$527.97
02/24/1997	PAYMENT	9998	$-98.13	$0.00
12/23/1996	PAYMENT	9998	$-98.12	$98.13
09/26/1996	PAYMENT	9998	$-98.12	$196.25
08/09/1996	PAYMENT	PALOMAR, ROBERTO & C	$-98.12	$294.37
07/01/1996	BILL	PALOMAR, ROBERTO & CATALINA	$392.49	$392.49
02/23/1996	PAYMENT		$-101.25	$0.00
12/26/1995	PAYMENT		$-101.25	$101.25
09/25/1995	PAYMENT		$-101.25	$202.50
08/14/1995	PAYMENT		$-101.25	$303.75
07/01/1995	BILL	PALOMAR, ROBERTO & CATALINA	$405.00	$405.00
12/23/1994	PAYMENT		$-201.70	$0.00
08/16/1994	PAYMENT		$-201.70	$201.70
07/01/1994	BILL	PALOMAR, ROBERTO & CATALINA	$403.40	$403.40
12/23/1993	PAYMENT		$-198.51	$0.00
08/03/1993	PAYMENT		$-198.48	$198.51
07/01/1993	BILL	SCHMIDT, PATRICIA ANN & TED C	$396.99	$396.99
01/27/1993	PAYMENT		$-99.26	$0.00
12/03/1992	PAYMENT		$-99.24	$99.26
09/30/1992	PAYMENT		$-99.24	$198.50
08/12/1992	PAYMENT		$-99.24	$297.74
07/01/1992	BILL	SCHMIDT, PATRICIA ANN & TED C	$396.98	$396.98
08/01/1991	PAYMENT		$-374.69	$0.00
07/01/1991	BILL	NALL, LEWIS WAYNE	$374.69	$374.69
07/17/1990	PAYMENT		$-369.97	$0.00
07/01/1990	BILL	NALL, OPHIE LOU	$369.97	$369.97
08/14/1989	PAYMENT		$-356.12	$0.00
07/01/1989	BILL	NALL, OPHIE LOU	$356.12	$356.12
07/20/1988	PAYMENT		$-340.88	$0.00
07/01/1988	BILL	NALL, OPHIE LOU	$340.88	$340.88
08/05/1987	PAYMENT		$-334.38	$0.00
07/01/1987	BILL	NALL, OPHIE LOU	$334.38	$334.38
07/02/1986	PAYMENT		$-219.79	$0.00
07/01/1986	BILL	NALL,LEWIS G & OPHIE LOU	$219.79	$219.79