Tax Account 1420-33-501-018
Owners
GONSALVES FAMILY TRUST 2018
2798 CLAPHAM LN
MINDEN, NV 89423
GONSALVES, GARY D & LAURA TTEE
GONSALVES, GARY D TTEE
GONSALVES, LAURA R TTEE
Account Summary
| Account ID | 1420-33-501-018 |
|---|---|
| Account Type | Real Estate |
| Location | 2798 CLAPHAM LN GEN CO/CWS/MOSQ |
| Balance | $2,927.52 |
| Currently Due | $975.84 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,903.55 |
| Total | $3,903.55 |
| Paid | $976.03 |
| Balance | $2,927.52 |
| Due | $975.84 |
| 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 | $3,789.85 | $0.00 | $3,789.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,679.48 | $0.00 | $3,679.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,572.30 | $0.00 | $3,572.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,468.24 | $0.00 | $3,468.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,367.23 | $0.00 | $3,367.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,269.16 | $0.00 | $3,269.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,173.95 | $0.00 | $3,173.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,093.52 | $0.00 | $3,093.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,031.27 | $0.00 | $3,031.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,037.44 | $0.00 | $3,037.44 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/02/2024 | PAYMENT | FAMILY TRUST 2018 GONSALVES GOV GOVOLUTION - 324037723 | $-976.03 | $2,927.52 |
| 07/15/2024 | BILL | GONSALVES FAMILY TRUST 2018 | $3,903.55 | $3,903.55 |
| 03/04/2024 | PAYMENT | FAMILY TRUST 2018 GONSALVES GOV GOVOLUTION - 317547477 | $-947.40 | $0.00 |
| 12/14/2023 | PAYMENT | FAMILY TRUST 2018 GONSALVES GOV GOVOLUTION - 314273280 | $-947.40 | $947.40 |
| 10/02/2023 | PAYMENT | FAMILY TRUST 2018 GONSALVES GOV GOVOLUTION - 311439712 | $-947.40 | $1,894.80 |
| 08/17/2023 | PAYMENT | GONSALVES , GARY CHECK 579 | $-947.65 | $2,842.20 |
| 07/14/2023 | BILL | GONSALVES FAMILY TRUST 2018 | $3,789.85 | $3,789.85 |
| 02/13/2023 | PAYMENT | GONSALVES, GARY D CHECK 572 | $-919.87 | $0.00 |
| 12/07/2022 | PAYMENT | GONSALVES, GARY CHECK 568 | $-919.87 | $919.87 |
| 08/14/2022 | PAYMENT | GONSALVES, GARY CHECK 560 | $-1,839.74 | $1,839.74 |
| 07/19/2022 | BILL | GONSALVES, GARY D & LAURA TTEE | $3,679.48 | $3,679.48 |
| 12/23/2021 | PAYMENT | GONSALVES, GARY CHECK | $-1,786.14 | $0.00 |
| 08/19/2021 | PAYMENT | GONSALVES, GARY D & LAURA TTEE CHECK | $-1,786.16 | $1,786.14 |
| 07/14/2021 | BILL | GONSALVES, GARY D & LAURA TTEE | $3,572.30 | $3,572.30 |
| 02/19/2021 | PAYMENT | GONSALVES, GARY D CHECK | $-867.06 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-867.06 | $867.06 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-867.06 | $1,734.12 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-867.06 | $2,601.18 |
| 07/13/2020 | BILL | GONSALVES, GARY D & LAURA TTEE | $3,468.24 | $3,468.24 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-841.80 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-841.80 | $841.80 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-841.80 | $1,683.60 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-841.83 | $2,525.40 |
| 07/15/2019 | BILL | GONSALVES, GARY D & LAURA TTEE | $3,367.23 | $3,367.23 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-817.29 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-817.29 | $817.29 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-817.29 | $1,634.58 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-817.29 | $2,451.87 |
| 07/12/2018 | BILL | GONSALVES, GARY D & LAURA TTEE | $3,269.16 | $3,269.16 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-793.48 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-793.48 | $793.48 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-793.48 | $1,586.96 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-793.51 | $2,380.44 |
| 07/14/2017 | BILL | GONSALVES, GARY DALLAS ET AL* | $3,173.95 | $3,173.95 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-773.38 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-773.38 | $773.38 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-773.38 | $1,546.76 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-773.38 | $2,320.14 |
| 07/12/2016 | BILL | GONSALVES, GARY DALLAS ET AL* | $3,093.52 | $3,093.52 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-757.81 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-757.81 | $757.81 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-757.81 | $1,515.62 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-757.84 | $2,273.43 |
| 07/14/2015 | BILL | GONSALVES, GARY DALLAS ET AL* | $3,031.27 | $3,031.27 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-759.36 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-759.36 | $759.36 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-759.36 | $1,518.72 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-759.36 | $2,278.08 |
| 07/17/2014 | BILL | GONSALVES, GARY DALLAS ET AL* | $3,037.44 | $3,037.44 |
| 04/30/2014 | PAYMENT | HARP, EDWARD A & SUSAN D CHECK | $-810.96 | $0.00 |
| 03/31/2014 | PAYMENT | HARP, EDWARD A & SUSAN D CHECK | $-766.73 | $810.96 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $73.72 | $1,577.69 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $29.49 | $1,503.97 |
| 12/31/2013 | PAYMENT | HARP, EDWARD A & SUSAN D CHECK | $-766.73 | $1,474.48 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $29.49 | $2,241.21 |
| 08/29/2013 | PAYMENT | HARP, EDWARD A & SUSAN D CHECK | $-737.25 | $2,211.72 |
| 07/16/2013 | BILL | HARP, EDWARD A & SUSAN D | $2,948.97 | $2,948.97 |
| 03/13/2013 | PAYMENT | HARP, EDWARD A & SUSAN D CHECK | $-746.92 | $0.00 |
| 01/04/2013 | PAYMENT | HARP, EDWARD A & SUSAN D CHECK | $-746.92 | $746.92 |
| 10/10/2012 | PAYMENT | HARP, EDWARD A & SUSAN D CHECK | $-746.92 | $1,493.84 |
| 09/14/2012 | PAYMENT | HARP, EDWARD A & SUSAN D CHECK | $-776.83 | $2,240.76 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $29.88 | $3,017.59 |
| 07/13/2012 | BILL | HARP, EDWARD A & SUSAN D | $2,987.71 | $2,987.71 |
| 05/17/2012 | PAYMENT | HARP, EDWARD A & SUSAN D CHECK | $-763.83 | $0.00 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $9.65 | $763.83 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $29.01 | $754.18 |
| 02/08/2012 | PAYMENT | HARP, EDWARD A & SUSAN D CHECK | $-754.18 | $725.17 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $29.01 | $1,479.35 |
| 11/10/2011 | PAYMENT | HARP, EDWARD A & SUSAN D CHECK | $-754.18 | $1,450.34 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $29.01 | $2,204.52 |
| 08/17/2011 | PAYMENT | HARP, EDWARD A & SUSAN D CHECK | $-725.18 | $2,175.51 |
| 07/15/2011 | BILL | HARP, EDWARD A & SUSAN D | $2,900.69 | $2,900.69 |
| 03/15/2011 | PAYMENT | 1ST AMERICAN CHECK | $-807.85 | $0.00 |
| 01/13/2011 | PAYMENT | 1ST AMERICAN CHECK | $-807.85 | $807.85 |
| 09/23/2010 | PAYMENT | NORTHERN NV TITLE CO CHECK | $-807.85 | $1,615.70 |
| 08/12/2010 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-807.88 | $2,423.55 |
| 07/14/2010 | BILL | DEUTSCHE BANK NATIONAL TRUST C | $3,231.43 | $3,231.43 |
| 03/01/2010 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-751.49 | $0.00 |
| 01/04/2010 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-751.49 | $751.49 |
| 10/01/2009 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-751.49 | $1,502.98 |
| 08/13/2009 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-751.51 | $2,254.47 |
| 07/13/2009 | BILL | STOKES, RUSSELL H | $3,005.98 | $3,005.98 |
| 03/03/2009 | PAYMENT | DOWNEY SAVINGS & LOAN CHECK NUM: 905036991 | $-729.60 | $0.00 |
| 01/07/2009 | PAYMENT | DOWNEY SAVINGS & LOAN CHECK NUM: 905036329 | $-729.60 | $729.60 |
| 10/07/2008 | PAYMENT | DOWNEY SAVINGS & LOAN CHECK NUM: 905035475 | $-729.60 | $1,459.20 |
| 08/28/2008 | PAYMENT | DOWNEY SAVINGS & LOAN CHECK NUM: 905035293 | $-729.62 | $2,188.80 |
| 07/18/2008 | BILL | STOKES, RUSSELL H | $2,918.42 | $2,918.42 |
| 02/25/2008 | PAYMENT | DOWNEY SAVINGS AND L | $-708.36 | $0.00 |
| 12/07/2007 | PAYMENT | DOWNEY SAVINGS &LOAN | $-1,445.03 | $708.36 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $28.33 | $2,153.39 |
| 09/04/2007 | PAYMENT | DOWNEY SAVINGS | $-4,215.95 | $2,125.06 |
| 09/04/2007 | INTEREST | Interest to date | $324.07 | $6,341.01 |
| 07/01/2007 | BILL | STOKES, RUSSELL H | $2,833.41 | $6,016.94 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $212.56 | $3,183.53 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $123.79 | $2,970.97 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $68.77 | $2,847.18 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $27.51 | $2,778.41 |
| 07/01/2006 | BILL | STOKES, RUSSELL H | $2,750.90 | $2,750.90 |
| 01/04/2006 | PAYMENT | 22 | $-2,764.27 | $0.00 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $66.77 | $2,764.27 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $26.71 | $2,697.50 |
| 07/01/2005 | BILL | WEST RIDGE HOMES INC | $2,670.79 | $2,670.79 |
| 11/02/2004 | PAYMENT | DUCKWORTH, ARTHUR W | $-408.67 | $0.00 |
| 10/05/2004 | PAYMENT | DUCKWORTH, ARTHUR W | $-204.33 | $408.67 |
| 08/04/2004 | PAYMENT | AIRCRAFT MACHINE WOR | $-204.33 | $613.00 |
| 07/01/2004 | BILL | DUCKWORTH, ARTHUR W & MARVA M | $817.33 | $817.33 |
| 02/24/2004 | PAYMENT | DUCKWORTH, ARTHUR W | $-205.34 | $0.00 |
| 12/22/2003 | PAYMENT | DUCKWORTH, ARTHUR W | $-205.33 | $205.34 |
| 09/24/2003 | PAYMENT | DUCKWORTH, ARTHUR W | $-205.33 | $410.67 |
| 08/12/2003 | PAYMENT | AIRCRAFT MACHINE WKS | $-205.33 | $616.00 |
| 07/01/2003 | BILL | DUCKWORTH, ARTHUR W & MARVA M | $821.33 | $821.33 |
| 02/24/2003 | PAYMENT | AIRCRAFT MACHINE WKS | $-164.55 | $0.00 |
| 12/27/2002 | PAYMENT | AIRCRAFT MACHINE WO | $-164.52 | $164.55 |
| 10/04/2002 | PAYMENT | AIRCRAFT MACHINE WKS | $-164.52 | $329.07 |
| 07/29/2002 | PAYMENT | AIRCRAFT MACHINE WOR | $-164.52 | $493.59 |
| 07/01/2002 | BILL | DUCKWORTH, ARTHUR W & MARVA M | $658.11 | $658.11 |
| 08/01/2001 | PAYMENT | DUCKWORTH, ARTHUR W | $-609.25 | $0.00 |
| 07/01/2001 | BILL | DUCKWORTH, ARTHUR W & MARVA M | $609.25 | $609.25 |
| 08/17/2000 | PAYMENT | DUCKWORTH, ARTHUR W | $-494.55 | $0.00 |
| 07/01/2000 | BILL | DUCKWORTH, ARTHUR W & MARVA M | $494.55 | $494.55 |
| 08/04/1999 | PAYMENT | DUCKWORTH, ARTHUR W | $-492.08 | $0.00 |
| 07/01/1999 | BILL | DUCKWORTH, ARTHUR W & MARVA M | $492.08 | $492.08 |
| 08/06/1998 | PAYMENT | DUCKWORTH, ARTHUR W | $-499.35 | $0.00 |
| 07/01/1998 | BILL | DUCKWORTH, ARTHUR W & MARVA M | $499.35 | $499.35 |
| 03/02/1998 | PAYMENT | DUCKWORTH, ARTHUR W | $-125.64 | $0.00 |
| 12/30/1997 | PAYMENT | DUCKWORTH, ARTHUR W | $-125.61 | $125.64 |
| 10/02/1997 | PAYMENT | DUCKWORTH, ARTHUR W | $-125.61 | $251.25 |
| 08/11/1997 | PAYMENT | DUCKWORTH, ARTHUR W | $-125.61 | $376.86 |
| 07/01/1997 | BILL | DUCKWORTH, ARTHUR W & MARVA M | $502.47 | $502.47 |
| 02/25/1997 | PAYMENT | ANDREWS, HERMAN S & | $-128.34 | $0.00 |
| 01/10/1997 | PAYMENT | ANDREWS, HERMAN S & | $-128.31 | $128.34 |
| 10/09/1996 | PAYMENT | ANDREWS, HERMAN S & | $-128.31 | $256.65 |
| 08/12/1996 | PAYMENT | ANDREWS, HERMAN S & | $-128.31 | $384.96 |
| 07/01/1996 | BILL | ANDREWS, HERMAN S & ORVINA J | $513.27 | $513.27 |
| 03/04/1996 | PAYMENT | $-133.72 | $0.00 | |
| 01/03/1996 | PAYMENT | $-133.70 | $133.72 | |
| 09/08/1995 | PAYMENT | $-133.70 | $267.42 | |
| 08/15/1995 | PAYMENT | $-133.70 | $401.12 | |
| 07/01/1995 | BILL | ANDREWS, HERMAN S & ORVINA J | $534.82 | $534.82 |
| 01/18/1995 | PAYMENT | $-172.89 | $0.00 | |
| 11/21/1994 | PAYMENT | $-172.87 | $172.89 | |
| 10/05/1994 | PAYMENT | $-172.87 | $345.76 | |
| 08/09/1994 | PAYMENT | $-172.87 | $518.63 | |
| 07/01/1994 | BILL | ANDREWS, HERMAN S & ORVINA J | $691.50 | $691.50 |
| 02/16/1994 | PAYMENT | $-171.34 | $0.00 | |
| 12/20/1993 | PAYMENT | $-171.34 | $171.34 | |
| 11/04/1993 | PAYMENT | $-178.19 | $342.68 | |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $6.85 | $520.87 |
| 08/26/1993 | PAYMENT | $-171.34 | $514.02 | |
| 07/01/1993 | BILL | ANDREWS, HERMAN S & ORVINA J | $685.36 | $685.36 |
| 07/28/1992 | PAYMENT | $-515.32 | $0.00 | |
| 07/01/1992 | BILL | ANDREWS, HERMAN S & ORVINA J | $515.32 | $515.32 |
| 08/29/1991 | PAYMENT | $-382.70 | $0.00 | |
| 07/01/1991 | BILL | ANDREWS, HERMAN S & ORVINA J | $382.70 | $382.70 |
| 08/08/1990 | PAYMENT | $-380.23 | $0.00 | |
| 07/01/1990 | BILL | ANDREWS, HERMAN S & ORVINA J | $380.23 | $380.23 |
| 08/22/1989 | PAYMENT | $-293.16 | $0.00 | |
| 07/01/1989 | BILL | ANDREWS, HERMAN S & ORVINA J | $293.16 | $293.16 |
| 07/29/1988 | PAYMENT | $-280.61 | $0.00 | |
| 07/01/1988 | BILL | ANDREWS, HERMAN S & ORVINA J | $280.61 | $280.61 |
| 08/14/1987 | PAYMENT | $-283.87 | $0.00 | |
| 07/01/1987 | BILL | ANDREWS, HERMAN S & ORVINA J | $283.87 | $283.87 |
| 07/18/1986 | PAYMENT | $-214.47 | $0.00 | |
| 07/01/1986 | BILL | ANDREWS,HERMAN S & ORVINA J | $214.47 | $214.47 |