Tax Account 1220-15-410-104
Owners
GONZALEZ, LEONEL & ERIKA
1433 PALISADE CI
GARDNERVILLE, NV 89460
GONZALEZ, LEONEL
GONZALEZ, ERIKA
Account Summary
| Account ID | 1220-15-410-104 |
|---|---|
| Account Type | Real Estate |
| Location | 1433 PALISADE CI GARDNERVILLE RANCHOS |
| Balance | $959.16 |
| Currently Due | $319.72 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,279.16 |
| Total | $1,279.16 |
| Paid | $320.00 |
| Balance | $959.16 |
| Due | $319.72 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,241.89 | $0.00 | $1,241.89 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,205.72 | $0.00 | $1,205.72 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,170.60 | $0.00 | $1,170.60 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,136.50 | $0.00 | $1,136.50 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,103.39 | $0.00 | $1,103.39 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,071.26 | $0.00 | $1,071.26 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,040.05 | $0.00 | $1,040.05 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,013.69 | $0.00 | $1,013.69 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,011.67 | $0.00 | $1,011.67 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $982.19 | $0.00 | $982.19 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-320.00 | $959.16 |
| 07/15/2024 | BILL | GONZALEZ, LEONEL & ERIKA | $1,279.16 | $1,279.16 |
| 02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-310.38 | $0.00 |
| 01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-310.38 | $310.38 |
| 10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-310.38 | $620.76 |
| 08/09/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-310.75 | $931.14 |
| 07/14/2023 | BILL | GONZALEZ, LEONEL & ERIKA | $1,241.89 | $1,241.89 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-301.43 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-301.43 | $301.43 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-301.43 | $602.86 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-301.43 | $904.29 |
| 07/19/2022 | BILL | GONZALEZ, LEONEL & ERIKA | $1,205.72 | $1,205.72 |
| 03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-292.65 | $0.00 |
| 01/04/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-292.65 | $292.65 |
| 10/01/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-292.65 | $585.30 |
| 08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-292.65 | $877.95 |
| 07/14/2021 | BILL | GONZALEZ, LEONEL & ERIKA | $1,170.60 | $1,170.60 |
| 02/25/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-284.12 | $0.00 |
| 12/23/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-284.12 | $284.12 |
| 09/30/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-284.12 | $568.24 |
| 08/13/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-284.14 | $852.36 |
| 07/13/2020 | BILL | GONZALEZ, LEONEL & ERIKA | $1,136.50 | $1,136.50 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-275.84 | $0.00 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-275.84 | $275.84 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-275.84 | $551.68 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-275.87 | $827.52 |
| 07/15/2019 | BILL | GONZALEZ, LEONEL & ERIKA | $1,103.39 | $1,103.39 |
| 02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-267.81 | $0.00 |
| 01/07/2019 | PAYMENT | NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681 | $-267.81 | $267.81 |
| 10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-267.81 | $535.62 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-267.83 | $803.43 |
| 07/12/2018 | BILL | GONZALEZ, LEONEL & ERIKA | $1,071.26 | $1,071.26 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-260.01 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-260.01 | $260.01 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-260.01 | $520.02 |
| 08/23/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-260.02 | $780.03 |
| 07/14/2017 | BILL | GONZALEZ, LEONEL & ERIKA | $1,040.05 | $1,040.05 |
| 03/07/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-253.42 | $0.00 |
| 12/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-253.42 | $253.42 |
| 09/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-253.42 | $506.84 |
| 08/16/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-253.43 | $760.26 |
| 07/12/2016 | BILL | GONZALEZ, LEONEL & ERIKA | $1,013.69 | $1,013.69 |
| 03/08/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-252.91 | $0.00 |
| 01/05/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-252.91 | $252.91 |
| 10/07/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-252.91 | $505.82 |
| 08/17/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-252.94 | $758.73 |
| 07/14/2015 | BILL | GONZALEZ, LEONEL & ERIKA | $1,011.67 | $1,011.67 |
| 03/03/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-245.54 | $0.00 |
| 01/06/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-245.54 | $245.54 |
| 10/03/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-245.54 | $491.08 |
| 08/18/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-245.57 | $736.62 |
| 07/17/2014 | BILL | GONZALEZ, LEONEL & ERIKA | $982.19 | $982.19 |
| 03/04/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-238.39 | $0.00 |
| 01/07/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-238.39 | $238.39 |
| 10/03/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-238.39 | $476.78 |
| 08/16/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-238.41 | $715.17 |
| 07/16/2013 | BILL | GONZALEZ, LEONEL & ERIKA | $953.58 | $953.58 |
| 03/04/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-287.75 | $0.00 |
| 01/07/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-287.75 | $287.75 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-287.75 | $575.50 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-287.75 | $863.25 |
| 07/13/2012 | BILL | GONZALEZ, LEONEL & ERIKA | $1,151.00 | $1,151.00 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-294.38 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-294.38 | $294.38 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-294.38 | $588.76 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-294.38 | $883.14 |
| 07/15/2011 | BILL | GONZALEZ, LEONEL & ERIKA | $1,177.52 | $1,177.52 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-310.73 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-310.73 | $310.73 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-310.73 | $621.46 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-310.76 | $932.19 |
| 07/14/2010 | BILL | GONZALEZ, LEONEL & ERIKA | $1,242.95 | $1,242.95 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-289.05 | $0.00 |
| 01/07/2010 | PAYMENT | BAC TAX SERV CHECK | $-289.05 | $289.05 |
| 11/17/2009 | PAYMENT | BAC TAX SERVICE CHECK | $-618.60 | $578.10 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $28.91 | $1,196.70 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $11.56 | $1,167.79 |
| 07/13/2009 | BILL | GONZALEZ, LEONEL & ERIKA | $1,156.23 | $1,156.23 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-267.64 | $0.00 |
| 10/06/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-267.64 | $267.64 |
| 09/29/2008 | PAYMENT | 33 CHECK | $-267.64 | $535.28 |
| 08/20/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-267.65 | $802.92 |
| 07/18/2008 | BILL | MOMSEN, MARTIN J & KELLY | $1,070.57 | $1,070.57 |
| 03/03/2008 | PAYMENT | CHASE HOME FINANCE L | $-259.85 | $0.00 |
| 01/07/2008 | PAYMENT | CHASE HOME FINANCE L | $-259.84 | $259.85 |
| 10/01/2007 | PAYMENT | CHASE HOME FINANCE L | $-259.84 | $519.69 |
| 08/20/2007 | PAYMENT | CHASE HOME FINANCE L | $-259.84 | $779.53 |
| 07/01/2007 | BILL | MOMSEN, MARTIN J & KELLY | $1,039.37 | $1,039.37 |
| 03/05/2007 | PAYMENT | CHASE HOME FINANCE L | $-252.31 | $0.00 |
| 12/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-252.28 | $252.31 |
| 09/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-252.28 | $504.59 |
| 08/09/2006 | PAYMENT | CHASE HOME FINANCE L | $-252.28 | $756.87 |
| 07/01/2006 | BILL | MOMSEN, MARTIN J & KELLY | $1,009.15 | $1,009.15 |
| 02/28/2006 | PAYMENT | CHASE HOME FINANCE L | $-244.94 | $0.00 |
| 12/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-244.94 | $244.94 |
| 09/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-244.94 | $489.88 |
| 08/12/2005 | PAYMENT | CHASE HOME FINANCE L | $-244.94 | $734.82 |
| 07/01/2005 | BILL | MOMSEN, MARTIN J & KELLY | $979.76 | $979.76 |
| 03/01/2005 | PAYMENT | CHASE HOME FINANCE L | $-247.27 | $0.00 |
| 12/28/2004 | PAYMENT | CHASE (HP) 1 | $-247.25 | $247.27 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-247.25 | $494.52 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-247.25 | $741.77 |
| 07/01/2004 | BILL | MOMSEN, MARTIN J & KELLY | $989.02 | $989.02 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-203.68 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-203.65 | $203.68 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-203.65 | $407.33 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-203.65 | $610.98 |
| 07/01/2003 | BILL | MOMSEN, MARTIN J & KELLY | $814.63 | $814.63 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-185.43 | $0.00 |
| 01/15/2003 | PAYMENT | FIRST MTG CO | $-185.42 | $185.43 |
| 10/11/2002 | PAYMENT | 1ST MTG CORP | $-185.42 | $370.85 |
| 08/22/2002 | PAYMENT | 1ST MTGE CORP | $-185.42 | $556.27 |
| 07/01/2002 | BILL | LIND, CRAIG R & SANDRA K | $741.69 | $741.69 |
| 03/07/2002 | PAYMENT | 1ST MTG CORP | $-183.97 | $0.00 |
| 01/11/2002 | PAYMENT | 1ST MTGE CORP | $-183.94 | $183.97 |
| 10/04/2001 | PAYMENT | FIRST MTGE CORP | $-183.94 | $367.91 |
| 08/23/2001 | PAYMENT | 1ST MTG CORP | $-183.94 | $551.85 |
| 07/01/2001 | BILL | LIND, CRAIG R & SANDRA K | $735.79 | $735.79 |
| 03/06/2001 | PAYMENT | FIRST MTG CORP | $-182.42 | $0.00 |
| 01/11/2001 | PAYMENT | 1ST MTG CORP | $-182.41 | $182.42 |
| 10/06/2000 | PAYMENT | 1ST MTG CORP | $-182.41 | $364.83 |
| 08/30/2000 | PAYMENT | 1ST MTGE CORP | $-182.41 | $547.24 |
| 07/01/2000 | BILL | LIND, CRAIG R & SANDRA K | $729.65 | $729.65 |
| 03/07/2000 | PAYMENT | AMERIQUEST MTGE | $-181.65 | $0.00 |
| 01/03/2000 | PAYMENT | FIRST MTGE CORP | $-181.63 | $181.65 |
| 10/08/1999 | PAYMENT | 1ST MTGE CORP | $-181.63 | $363.28 |
| 08/19/1999 | PAYMENT | FIRST MTGE CORP | $-181.63 | $544.91 |
| 07/01/1999 | BILL | LIND, CRAIG R & SANDRA K | $726.54 | $726.54 |
| 03/05/1999 | PAYMENT | FIRST MORT. CORP. | $-181.77 | $0.00 |
| 01/08/1999 | PAYMENT | 1ST MTG | $-181.75 | $181.77 |
| 10/07/1998 | PAYMENT | 1ST MORTGAGE CORP | $-181.75 | $363.52 |
| 08/20/1998 | PAYMENT | FIRST MTGE CORP | $-181.75 | $545.27 |
| 07/01/1998 | BILL | LIND, CRAIG R & SANDRA K | $727.02 | $727.02 |
| 03/04/1998 | PAYMENT | FIRST MTGE | $-181.22 | $0.00 |
| 01/12/1998 | PAYMENT | 1ST MTGE CORP | $-181.22 | $181.22 |
| 10/09/1997 | PAYMENT | 1ST MTGE CORP | $-181.22 | $362.44 |
| 08/21/1997 | PAYMENT | FIRST MTGE CORP | $-181.22 | $543.66 |
| 07/01/1997 | BILL | LIND, CRAIG R & SANDRA K | $724.88 | $724.88 |
| 03/04/1997 | PAYMENT | FIRST MORT | $-184.55 | $0.00 |
| 01/13/1997 | PAYMENT | FIRST MTGE COPR | $-184.55 | $184.55 |
| 10/10/1996 | PAYMENT | 1ST MTG CORP | $-184.55 | $369.10 |
| 08/19/1996 | PAYMENT | LIND, CRAIG R & SAND | $-184.55 | $553.65 |
| 07/01/1996 | BILL | LIND, CRAIG R & SANDRA K | $738.20 | $738.20 |
| 03/01/1996 | PAYMENT | $-182.06 | $0.00 | |
| 01/05/1996 | PAYMENT | $-182.04 | $182.06 | |
| 10/02/1995 | PAYMENT | $-182.04 | $364.10 | |
| 08/21/1995 | PAYMENT | $-182.04 | $546.14 | |
| 07/01/1995 | BILL | LIND, CRAIG R & SANDRA K | $728.18 | $728.18 |
| 01/02/1995 | PAYMENT | $-348.76 | $0.00 | |
| 08/15/1994 | PAYMENT | $-348.74 | $348.76 | |
| 07/01/1994 | BILL | LIND, CRAIG R & SANDRA K | $697.50 | $697.50 |
| 08/16/1993 | PAYMENT | $-692.25 | $0.00 | |
| 07/01/1993 | BILL | ANZELONE, JOHN & KRISTEN | $692.25 | $692.25 |
| 05/03/1993 | PAYMENT | $-350.87 | $0.00 | |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $21.16 | $350.87 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $6.46 | $329.71 |
| 08/17/1992 | PAYMENT | $-323.22 | $323.25 | |
| 07/01/1992 | BILL | ANZELONE, JOHN | $646.47 | $646.47 |
| 01/07/1992 | PAYMENT | $-298.94 | $0.00 | |
| 08/15/1991 | PAYMENT | $-298.92 | $298.94 | |
| 07/01/1991 | BILL | ANZELONE, JOHN | $597.86 | $597.86 |
| 02/19/1991 | PAYMENT | $-280.99 | $0.00 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $5.51 | $280.99 |
| 08/06/1990 | PAYMENT | $-275.48 | $275.48 | |
| 07/01/1990 | BILL | ANZELONE, JOHN | $550.96 | $550.96 |
| 04/17/1990 | PAYMENT | $-433.20 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $28.22 | $433.20 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $12.90 | $404.98 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $5.16 | $392.08 |
| 08/30/1989 | PAYMENT | $-128.97 | $386.92 | |
| 07/01/1989 | BILL | ANZELONE, JOHN | $515.89 | $515.89 |
| 09/12/1988 | PAYMENT | $-225.19 | $0.00 | |
| 08/01/1988 | PAYMENT | $-225.16 | $225.19 | |
| 07/01/1988 | BILL | ANZELONE, JOHN | $450.35 | $450.35 |
| 01/04/1988 | PAYMENT | $-221.04 | $0.00 | |
| 08/25/1987 | PAYMENT | $-221.02 | $221.04 | |
| 07/01/1987 | BILL | ANZELONE, JOHN | $442.06 | $442.06 |
| 01/05/1987 | PAYMENT | $-186.59 | $0.00 | |
| 07/23/1986 | PAYMENT | $-186.58 | $186.59 | |
| 07/01/1986 | BILL | ANZELONE,JOHN & TAMMY | $373.17 | $373.17 |