Tax Account 1219-14-002-035
Owners
GONZALES, GILBERT M & SHERYL
804 FOOTHILL RD
GARDNERVILLE, NV 89460
GONZALES, GILBERT M
GONZALES, SHERYL
Account Summary
| Account ID | 1219-14-002-035 |
|---|---|
| Account Type | Real Estate |
| Location | 804 FOOTHILL RD GEN CO/SFD/CWS/MOSQ |
| Balance | $811.07 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,244.50 |
| Total | $3,244.50 |
| Paid | $2,433.43 |
| Balance | $811.07 |
| Due | $0.00 |
| 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 | $3,150.00 | $0.00 | $3,150.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,058.25 | $0.00 | $3,058.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,969.18 | $0.00 | $2,969.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,882.69 | $0.00 | $2,882.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,798.74 | $0.00 | $2,798.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,717.21 | $0.00 | $2,717.21 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $2,638.08 | $0.00 | $2,638.08 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $2,571.22 | $0.00 | $2,571.22 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $2,566.10 | $0.00 | $2,566.10 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $2,491.37 | $0.00 | $2,491.37 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-811.07 | $811.07 |
| 10/03/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-811.07 | $1,622.14 |
| 08/15/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-811.29 | $2,433.21 |
| 07/15/2024 | BILL | GONZALES, GILBERT M & SHERYL | $3,244.50 | $3,244.50 |
| 02/29/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-787.44 | $0.00 |
| 01/02/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-787.44 | $787.44 |
| 10/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-787.44 | $1,574.88 |
| 08/09/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-787.68 | $2,362.32 |
| 07/14/2023 | BILL | GONZALES, GILBERT M & SHERYL | $3,150.00 | $3,150.00 |
| 02/27/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-764.56 | $0.00 |
| 12/27/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-764.56 | $764.56 |
| 10/07/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-764.56 | $1,529.12 |
| 08/12/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-764.57 | $2,293.68 |
| 07/19/2022 | BILL | GONZALES, GILBERT M & SHERYL | $3,058.25 | $3,058.25 |
| 03/01/2022 | PAYMENT | PHH MORTGAGE CHECK | $-742.29 | $0.00 |
| 01/04/2022 | PAYMENT | PHH MORTGAGE CHECK | $-742.29 | $742.29 |
| 10/01/2021 | PAYMENT | PHH MORTGAGE CHECK | $-742.29 | $1,484.58 |
| 08/17/2021 | PAYMENT | PHH MORTGAGE CHECK | $-742.31 | $2,226.87 |
| 07/14/2021 | BILL | GONZALES, GILBERT M & SHERYL | $2,969.18 | $2,969.18 |
| 02/25/2021 | PAYMENT | PHH MORTGAGE CHECK | $-720.67 | $0.00 |
| 12/23/2020 | PAYMENT | PHH MORTGAGE CHECK | $-720.67 | $720.67 |
| 09/30/2020 | PAYMENT | PHH MORTGAGE CHECK | $-720.67 | $1,441.34 |
| 08/13/2020 | PAYMENT | PHH MORTGAGE CHECK | $-720.68 | $2,162.01 |
| 07/13/2020 | BILL | GONZALES, GILBERT M & SHERYL | $2,882.69 | $2,882.69 |
| 02/28/2020 | PAYMENT | PHH MORTGAGE CHECK | $-699.68 | $0.00 |
| 12/30/2019 | PAYMENT | PHH MORTGAGE CHECK | $-699.68 | $699.68 |
| 10/07/2019 | PAYMENT | PHH MORTGAGE CHECK | $-699.68 | $1,399.36 |
| 08/16/2019 | PAYMENT | PHH MORTGAGE CHECK | $-699.70 | $2,099.04 |
| 07/15/2019 | BILL | GONZALES, GILBERT M & SHERYL | $2,798.74 | $2,798.74 |
| 02/28/2019 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-679.30 | $0.00 |
| 12/31/2018 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-679.30 | $679.30 |
| 09/28/2018 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-679.30 | $1,358.60 |
| 08/16/2018 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-679.31 | $2,037.90 |
| 07/12/2018 | BILL | GONZALES, GILBERT M & SHERYL | $2,717.21 | $2,717.21 |
| 02/22/2018 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-659.52 | $0.00 |
| 12/29/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-659.52 | $659.52 |
| 09/29/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-659.52 | $1,319.04 |
| 08/23/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-659.52 | $1,978.56 |
| 07/14/2017 | BILL | GONZALES, GILBERT M & SHERYL | $2,638.08 | $2,638.08 |
| 03/07/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-642.80 | $0.00 |
| 12/30/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-642.80 | $642.80 |
| 09/30/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-642.80 | $1,285.60 |
| 08/16/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-642.82 | $1,928.40 |
| 07/12/2016 | BILL | GONZALES, GILBERT M & SHERYL | $2,571.22 | $2,571.22 |
| 03/08/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-641.52 | $0.00 |
| 01/05/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-641.52 | $641.52 |
| 10/07/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-641.52 | $1,283.04 |
| 08/17/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-641.54 | $1,924.56 |
| 07/14/2015 | BILL | GONZALES, GILBERT M & SHERYL | $2,566.10 | $2,566.10 |
| 03/03/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-622.84 | $0.00 |
| 01/06/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-622.84 | $622.84 |
| 10/03/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-622.84 | $1,245.68 |
| 08/18/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-622.85 | $1,868.52 |
| 07/17/2014 | BILL | GONZALES, GILBERT M & SHERYL | $2,491.37 | $2,491.37 |
| 03/04/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-604.70 | $0.00 |
| 01/07/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-604.70 | $604.70 |
| 10/03/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-604.70 | $1,209.40 |
| 08/16/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-604.71 | $1,814.10 |
| 07/16/2013 | BILL | GONZALES, GILBERT M & SHERYL | $2,418.81 | $2,418.81 |
| 03/04/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-605.45 | $0.00 |
| 01/07/2013 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-605.45 | $605.45 |
| 10/03/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-605.45 | $1,210.90 |
| 08/17/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-605.47 | $1,816.35 |
| 07/13/2012 | BILL | GONZALES, GILBERT M & SHERYL | $2,421.82 | $2,421.82 |
| 03/02/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-598.12 | $0.00 |
| 01/04/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-598.12 | $598.12 |
| 10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-598.12 | $1,196.24 |
| 08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-598.15 | $1,794.36 |
| 07/15/2011 | BILL | GONZALES, GILBERT M & SHERYL | $2,392.51 | $2,392.51 |
| 03/08/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-580.71 | $0.00 |
| 01/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-580.71 | $580.71 |
| 10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-580.71 | $1,161.42 |
| 08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-580.71 | $1,742.13 |
| 07/14/2010 | BILL | GONZALES, GILBERT M & SHERYL | $2,322.84 | $2,322.84 |
| 03/01/2010 | PAYMENT | GMAC (BRANDED) CHECK | $-563.79 | $0.00 |
| 01/04/2010 | PAYMENT | GMAC (BRANDED) CHECK | $-563.79 | $563.79 |
| 10/01/2009 | PAYMENT | GMAC (BRANDED) CHECK | $-563.79 | $1,127.58 |
| 08/13/2009 | PAYMENT | GMAC (BRANDED) CHECK | $-563.80 | $1,691.37 |
| 07/13/2009 | BILL | GONZALES, GILBERT M & SHERYL | $2,255.17 | $2,255.17 |
| 03/02/2009 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-547.37 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-547.37 | $547.37 |
| 10/06/2008 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-547.37 | $1,094.74 |
| 08/20/2008 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-547.37 | $1,642.11 |
| 07/18/2008 | BILL | GONZALES, GILBERT M & SHERYL | $2,189.48 | $2,189.48 |
| 03/03/2008 | PAYMENT | GMAC-HOMECOMINGS FIN | $-515.70 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC-HOMECOMINGS FIN | $-515.69 | $515.70 |
| 10/01/2007 | PAYMENT | GMAC-HOMECOMINGS FIN | $-515.69 | $1,031.39 |
| 08/20/2007 | PAYMENT | GMAC-HOMECOMINGS FIN | $-515.69 | $1,547.08 |
| 07/01/2007 | BILL | GONZALES, GILBERT M | $2,062.77 | $2,062.77 |
| 02/14/2007 | PAYMENT | EMC MORTGAGE CORPORA | $-477.54 | $0.00 |
| 12/15/2006 | PAYMENT | EMC MORTGAGE CORPORA | $-477.51 | $477.54 |
| 09/27/2006 | PAYMENT | EMC MORTGAGE CORPORA | $-477.51 | $955.05 |
| 08/15/2006 | PAYMENT | EMC MORTGAGE CORPORA | $-477.51 | $1,432.56 |
| 07/01/2006 | BILL | GONZALES, GILBERT M | $1,910.07 | $1,910.07 |
| 02/23/2006 | PAYMENT | GREENPOINT MORTGAGE | $-463.61 | $0.00 |
| 12/13/2005 | PAYMENT | 22 | $-463.61 | $463.61 |
| 09/23/2005 | PAYMENT | JOLDERSMA, JERRY & J | $-463.61 | $927.22 |
| 08/10/2005 | PAYMENT | JOLDERSMA, JERRY & J | $-463.61 | $1,390.83 |
| 07/01/2005 | BILL | JOLDERSMA, JERRY & JULIANA | $1,854.44 | $1,854.44 |
| 03/23/2005 | PAYMENT | JOLDERSMA, JERRY & J | $-449.37 | $0.00 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $17.28 | $449.37 |
| 01/03/2005 | PAYMENT | JOLDERSMA, JERRY & J | $-432.07 | $432.09 |
| 10/05/2004 | PAYMENT | JOLDERSMA, JERRY & J | $-432.07 | $864.16 |
| 08/02/2004 | PAYMENT | JOLDERSMA, JERRY & J | $-432.07 | $1,296.23 |
| 07/01/2004 | BILL | JOLDERSMA, JERRY & JULIANA | $1,728.30 | $1,728.30 |
| 03/09/2004 | PAYMENT | JOLDERSMA, JERRY & J | $-429.94 | $0.00 |
| 01/12/2004 | PAYMENT | JOLDERSMA, JERRY & J | $-429.92 | $429.94 |
| 08/21/2003 | PAYMENT | 22 | $-429.92 | $859.86 |
| 08/13/2003 | PAYMENT | JOLDERSMA, JERRY & J | $-429.92 | $1,289.78 |
| 07/01/2003 | BILL | JOLDERSMA, JERRY & JULIANA | $1,719.70 | $1,719.70 |
| 02/28/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-399.35 | $0.00 |
| 12/04/2002 | PAYMENT | 22 | $-399.32 | $399.35 |
| 09/24/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-399.32 | $798.67 |
| 08/12/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-399.32 | $1,197.99 |
| 07/01/2002 | BILL | JOLDERSMA, JERRY & JULIANA | $1,597.31 | $1,597.31 |
| 02/21/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-401.13 | $0.00 |
| 12/21/2001 | PAYMENT | ABN AMRO MORTGAGE GR | $-401.11 | $401.13 |
| 10/01/2001 | PAYMENT | ABN AMRO | $-401.11 | $802.24 |
| 08/07/2001 | PAYMENT | NETS | $-401.11 | $1,203.35 |
| 07/01/2001 | BILL | TREMAINE, WILLIAM F & LISA MAR | $1,604.46 | $1,604.46 |
| 02/14/2001 | PAYMENT | NETS | $-399.11 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-399.08 | $399.11 |
| 09/20/2000 | PAYMENT | NETS | $-399.08 | $798.19 |
| 08/15/2000 | PAYMENT | NETS | $-399.08 | $1,197.27 |
| 07/01/2000 | BILL | TREMAINE, WILLIAM F & LISA MAR | $1,596.35 | $1,596.35 |
| 02/04/2000 | PAYMENT | NETS | $-398.67 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-398.66 | $398.67 |
| 09/13/1999 | PAYMENT | NETS | $-398.66 | $797.33 |
| 07/28/1999 | PAYMENT | NETS | $-398.66 | $1,195.99 |
| 07/01/1999 | BILL | TREMAINE, WILLIAM F & LISA MAR | $1,594.65 | $1,594.65 |
| 02/01/1999 | PAYMENT | NETS | $-363.88 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-363.85 | $363.88 |
| 09/15/1998 | PAYMENT | NETS | $-363.85 | $727.73 |
| 08/05/1998 | PAYMENT | NETS | $-363.85 | $1,091.58 |
| 07/01/1998 | BILL | TREMAINE, WILLIAM F & LISA MAR | $1,455.43 | $1,455.43 |
| 03/08/1998 | PAYMENT | NORWEST ELECTRONIC T | $-333.04 | $0.00 |
| 12/23/1997 | PAYMENT | NORWEST ELECTRONIC T | $-333.03 | $333.04 |
| 09/30/1997 | PAYMENT | NORWEST MORTGAGE INC | $-333.03 | $666.07 |
| 08/13/1997 | PAYMENT | NORWEST MORTGAGE INC | $-333.03 | $999.10 |
| 07/01/1997 | BILL | TREMAINE, WILLIAM F & LISA MAR | $1,332.13 | $1,332.13 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-337.35 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-337.35 | $337.35 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE, IN | $-337.35 | $674.70 |
| 08/19/1996 | PAYMENT | TREMAINE, WILLIAM F | $-337.35 | $1,012.05 |
| 07/01/1996 | BILL | TREMAINE, WILLIAM F & LISA MAR | $1,349.40 | $1,349.40 |
| 03/04/1996 | PAYMENT | $-345.10 | $0.00 | |
| 01/01/1996 | PAYMENT | $-345.07 | $345.10 | |
| 10/02/1995 | PAYMENT | $-345.07 | $690.17 | |
| 08/21/1995 | PAYMENT | $-345.07 | $1,035.24 | |
| 07/01/1995 | BILL | TREMAINE, WILLIAM F & LISA MAR | $1,380.31 | $1,380.31 |
| 01/02/1995 | PAYMENT | $-481.13 | $0.00 | |
| 08/15/1994 | PAYMENT | $-481.10 | $481.13 | |
| 07/01/1994 | BILL | TREMAINE, WILLIAM F & LISA MAR | $962.23 | $962.23 |
| 01/03/1994 | PAYMENT | $-468.78 | $0.00 | |
| 08/16/1993 | PAYMENT | $-468.76 | $468.78 | |
| 07/01/1993 | BILL | TREMAINE, WILLIAM F & LISA MAR | $937.54 | $937.54 |
| 08/17/1992 | PAYMENT | $-934.93 | $0.00 | |
| 07/01/1992 | BILL | TREMAINE, WILLIAM F & LISA MAR | $934.93 | $934.93 |
| 08/20/1991 | PAYMENT | $-866.65 | $0.00 | |
| 07/01/1991 | BILL | TREMAINE, WILLIAM F & LISA MAR | $866.65 | $866.65 |
| 10/18/1990 | PAYMENT | $-422.82 | $0.00 | |
| 08/06/1990 | PAYMENT | $-422.80 | $422.82 | |
| 07/01/1990 | BILL | AVERY, CARL L JR & BETHEL B | $845.62 | $845.62 |
| 01/02/1990 | PAYMENT | $-433.92 | $0.00 | |
| 09/05/1989 | PAYMENT | $-433.92 | $433.92 | |
| 07/01/1989 | BILL | AVERY, CARL L JR & BETHEL B | $867.84 | $867.84 |
| 01/02/1989 | PAYMENT | $-371.41 | $0.00 | |
| 08/09/1988 | PAYMENT | $-371.38 | $371.41 | |
| 07/01/1988 | BILL | HARRIS, RANDALL S | $742.79 | $742.79 |
| 04/06/1988 | PAYMENT | $-365.80 | $0.00 | |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $21.86 | $365.80 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $6.74 | $343.94 |
| 09/22/1987 | PAYMENT | $-343.94 | $337.20 | |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $6.74 | $681.14 |
| 07/01/1987 | BILL | HARRIS, RANDALL S | $674.40 | $674.40 |
| 09/02/1986 | PAYMENT | $-546.18 | $0.00 | |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $5.41 | $546.18 |
| 07/01/1986 | BILL | BABICH,MARION &MELANIE | $540.77 | $540.77 |