Tax Account 1220-21-810-168
Owners
GONZALES, CORY B & SALLIE M
628 ADALINE WY
GARDNERVILLE, NV 89460
GONZALES, CORY B
GONZALES, SALLIE M
Account Summary
| Account ID | 1220-21-810-168 |
|---|---|
| Account Type | Real Estate |
| Location | 628 ADALINE WY GARDNERVILLE RANCHOS |
| Balance | $444.82 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,779.56 |
| Total | $1,779.56 |
| Paid | $1,334.74 |
| Balance | $444.82 |
| Due | $0.00 |
| 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 | $1,727.75 | $0.00 | $1,727.75 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,677.45 | $0.00 | $1,677.45 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,628.59 | $0.00 | $1,628.59 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,581.17 | $0.00 | $1,581.17 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,535.14 | $0.00 | $1,535.14 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,490.44 | $0.00 | $1,490.44 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,447.04 | $0.00 | $1,447.04 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,078.97 | $0.00 | $1,078.97 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,076.84 | $0.00 | $1,076.84 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,067.09 | $0.00 | $1,067.09 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | LOANDEPOT WT CORE - | $-444.82 | $444.82 |
| 10/03/2024 | PAYMENT | LOANDEPOT WT CORE - | $-444.82 | $889.64 |
| 08/15/2024 | PAYMENT | LOANDEPOT WT CORE - | $-445.10 | $1,334.46 |
| 07/15/2024 | BILL | GONZALES, CORY B & SALLIE M | $1,779.56 | $1,779.56 |
| 02/29/2024 | PAYMENT | LOANDEPOT WT CORE - | $-431.88 | $0.00 |
| 01/02/2024 | PAYMENT | LOANDEPOT WT CORE - | $-431.88 | $431.88 |
| 10/03/2023 | PAYMENT | LOANDEPOT WT CORE - | $-431.88 | $863.76 |
| 08/09/2023 | PAYMENT | LOANDEPOT WT CORE - | $-432.11 | $1,295.64 |
| 07/14/2023 | BILL | GONZALES, CORY B & SALLIE M | $1,727.75 | $1,727.75 |
| 02/27/2023 | PAYMENT | LOANDEPOT WT CORE - | $-419.36 | $0.00 |
| 12/27/2022 | PAYMENT | LOANDEPOT WT CORE - | $-419.36 | $419.36 |
| 10/07/2022 | PAYMENT | LOANDEPOT WT CORE - | $-419.36 | $838.72 |
| 08/12/2022 | PAYMENT | LOANDEPOT WT CORE - | $-419.37 | $1,258.08 |
| 07/19/2022 | BILL | GONZALES, CORY B & SALLIE M | $1,677.45 | $1,677.45 |
| 03/01/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-407.14 | $0.00 |
| 01/04/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-407.14 | $407.14 |
| 10/01/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-407.14 | $814.28 |
| 08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-407.17 | $1,221.42 |
| 07/14/2021 | BILL | GONZALES, CORY B & SALLIE M | $1,628.59 | $1,628.59 |
| 02/25/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-395.29 | $0.00 |
| 12/23/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-395.29 | $395.29 |
| 09/30/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-395.29 | $790.58 |
| 08/13/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-395.30 | $1,185.87 |
| 07/13/2020 | BILL | GONZALES, CORY B & SALLIE M | $1,581.17 | $1,581.17 |
| 02/28/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-383.78 | $0.00 |
| 12/30/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-383.78 | $383.78 |
| 10/07/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-383.78 | $767.56 |
| 08/16/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-383.80 | $1,151.34 |
| 07/15/2019 | BILL | GONZALES, CORY B & SALLIE M | $1,535.14 | $1,535.14 |
| 02/28/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-372.61 | $0.00 |
| 12/31/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-372.61 | $372.61 |
| 09/28/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-372.61 | $745.22 |
| 08/16/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-372.61 | $1,117.83 |
| 07/12/2018 | BILL | GONZALES, CORY B & SALLIE M | $1,490.44 | $1,490.44 |
| 02/22/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-361.76 | $0.00 |
| 12/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-361.76 | $361.76 |
| 09/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-361.76 | $723.52 |
| 08/23/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-361.76 | $1,085.28 |
| 07/14/2017 | BILL | GONZALES, CORY B & SALLIE M | $1,447.04 | $1,447.04 |
| 03/07/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-269.74 | $0.00 |
| 11/30/2016 | PAYMENT | WFG LENDER SERVICES CHECK | $-269.74 | $269.74 |
| 09/30/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-269.74 | $539.48 |
| 08/16/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-269.75 | $809.22 |
| 07/12/2016 | BILL | GONZALES, CORY B & SALLIE M | $1,078.97 | $1,078.97 |
| 03/08/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-269.21 | $0.00 |
| 01/05/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-269.21 | $269.21 |
| 10/07/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-269.21 | $538.42 |
| 08/17/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-269.21 | $807.63 |
| 07/14/2015 | BILL | GONZALES, CORY B & SALLIE M | $1,076.84 | $1,076.84 |
| 03/03/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-266.77 | $0.00 |
| 01/06/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-266.77 | $266.77 |
| 10/03/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-266.77 | $533.54 |
| 08/18/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-266.78 | $800.31 |
| 07/17/2014 | BILL | GONZALES, CORY B & SALLIE M | $1,067.09 | $1,067.09 |
| 03/04/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-253.76 | $0.00 |
| 01/07/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-253.76 | $253.76 |
| 10/03/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-253.76 | $507.52 |
| 08/16/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-253.76 | $761.28 |
| 07/16/2013 | BILL | GONZALES, CORY B & SALLIE M | $1,015.04 | $1,015.04 |
| 03/04/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-311.69 | $0.00 |
| 01/07/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-311.69 | $311.69 |
| 10/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-311.69 | $623.38 |
| 08/17/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-311.69 | $935.07 |
| 07/13/2012 | BILL | GONZALES, CORY B & SALLIE M | $1,246.76 | $1,246.76 |
| 03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-317.17 | $0.00 |
| 01/04/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-317.17 | $317.17 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-317.17 | $634.34 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-317.17 | $951.51 |
| 07/15/2011 | BILL | GONZALES, CORY B & SALLIE M | $1,268.68 | $1,268.68 |
| 03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-345.62 | $0.00 |
| 11/30/2010 | PAYMENT | NO NEV TITLE CHECK | $-345.62 | $345.62 |
| 07/27/2010 | PAYMENT | WELLS FARGO CHECK | $-691.24 | $691.24 |
| 07/14/2010 | BILL | WEDOW, FREDERICK J & VICTORIA | $1,382.48 | $1,382.48 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-321.50 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-321.50 | $321.50 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-321.50 | $643.00 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-321.53 | $964.50 |
| 07/13/2009 | BILL | SHAMBLIN, SHANON R & MELANIE | $1,286.03 | $1,286.03 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-312.14 | $0.00 |
| 01/09/2009 | PAYMENT | WELLS FARGO CHECK | $-312.14 | $312.14 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-312.14 | $624.28 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-312.16 | $936.42 |
| 07/18/2008 | BILL | SHAMBLIN, SHANON R & MELANIE | $1,248.58 | $1,248.58 |
| 02/28/2008 | PAYMENT | AMERICA'S SERVICING | $-303.06 | $0.00 |
| 01/02/2008 | PAYMENT | AMERICA'S SERVICING | $-303.05 | $303.06 |
| 09/27/2007 | PAYMENT | AMERICA'S SERVICING | $-303.05 | $606.11 |
| 08/16/2007 | PAYMENT | AMERICA'S SERVICING | $-303.05 | $909.16 |
| 07/01/2007 | BILL | SHAMBLIN, SHANON R & MELANIE | $1,212.21 | $1,212.21 |
| 03/01/2007 | PAYMENT | AMERICA'S SERVICING | $-294.24 | $0.00 |
| 12/23/2006 | PAYMENT | AMERICA'S SERVICING | $-294.23 | $294.24 |
| 10/02/2006 | PAYMENT | AMERICA'S SERVICING | $-294.23 | $588.47 |
| 08/22/2006 | PAYMENT | AMERICA'S SERVICING | $-294.23 | $882.70 |
| 07/01/2006 | BILL | SHAMBLIN, SHANON R & MELANIE | $1,176.93 | $1,176.93 |
| 03/03/2006 | PAYMENT | AMERICA'S SERVICING | $-285.67 | $0.00 |
| 01/05/2006 | PAYMENT | AMERICA'S SERVICING | $-285.66 | $285.67 |
| 10/10/2005 | PAYMENT | MORTGAGE SERVICES | $-285.66 | $571.33 |
| 08/24/2005 | PAYMENT | MORTGAGE SVCS | $-285.66 | $856.99 |
| 07/01/2005 | BILL | SHAMBLIN, SHANON R & MELANIE | $1,142.65 | $1,142.65 |
| 03/08/2005 | PAYMENT | MORTGAGE SVCS | $-288.25 | $0.00 |
| 01/12/2005 | PAYMENT | MORTGAGE SERVICES | $-288.22 | $288.25 |
| 10/12/2004 | PAYMENT | MTG SERVICES | $-288.22 | $576.47 |
| 08/12/2004 | PAYMENT | AMERICA'S SVC CO | $-288.22 | $864.69 |
| 07/01/2004 | BILL | SHAMBLIN, SHANON R & MELANIE | $1,152.91 | $1,152.91 |
| 02/25/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-245.88 | $0.00 |
| 12/31/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-245.86 | $245.88 |
| 10/02/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-245.86 | $491.74 |
| 08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-245.86 | $737.60 |
| 07/01/2003 | BILL | SHAMBLIN, SHANON R & MELANIE | $983.46 | $983.46 |
| 02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-230.98 | $0.00 |
| 01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-230.97 | $230.98 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-230.97 | $461.95 |
| 08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-230.97 | $692.92 |
| 07/01/2002 | BILL | SHAMBLIN, SHANON R & MELANIE | $923.89 | $923.89 |
| 02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-228.73 | $0.00 |
| 12/28/2001 | PAYMENT | CHASE MANHATTAN MTG | $-228.72 | $228.73 |
| 09/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-228.72 | $457.45 |
| 08/15/2001 | PAYMENT | CHASE MANHATTAN MORT | $-228.72 | $686.17 |
| 07/01/2001 | BILL | SHAMBLIN, SHANON R & MELANIE | $914.89 | $914.89 |
| 02/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-226.81 | $0.00 |
| 01/02/2001 | PAYMENT | CHASE MANHATTAN MORT | $-226.81 | $226.81 |
| 09/29/2000 | PAYMENT | CHASE MANHATTAN MORT | $-226.81 | $453.62 |
| 08/18/2000 | PAYMENT | CHASE MANHATTAN MORT | $-226.81 | $680.43 |
| 07/01/2000 | BILL | SHAMBLIN, SHANON R & MELANIE | $907.24 | $907.24 |
| 03/01/2000 | PAYMENT | CHASE MANHATTAN MORT | $-225.86 | $0.00 |
| 12/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-225.85 | $225.86 |
| 09/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-225.85 | $451.71 |
| 08/26/1999 | PAYMENT | CHASE MAN | $-225.85 | $677.56 |
| 07/01/1999 | BILL | SHAMBLIN, SHANON R & MELANIE | $903.41 | $903.41 |
| 02/25/1999 | PAYMENT | CHASE MANHATTAN MORT | $-236.32 | $0.00 |
| 01/06/1999 | PAYMENT | CHASE MANHATTAN MORT | $-236.31 | $236.32 |
| 10/02/1998 | PAYMENT | CHASE MANHATTAN MORT | $-236.31 | $472.63 |
| 08/17/1998 | PAYMENT | CHASE MANHATTAN MORT | $-236.31 | $708.94 |
| 07/01/1998 | BILL | SHAMBLIN, SHANON R & MELANIE | $945.25 | $945.25 |
| 03/02/1998 | PAYMENT | CHASE MANHATTAN MORT | $-235.23 | $0.00 |
| 01/05/1998 | PAYMENT | CHASE MANHATTAN MORT | $-235.23 | $235.23 |
| 10/06/1997 | PAYMENT | CHASE MANHATTAN MORT | $-235.23 | $470.46 |
| 08/04/1997 | PAYMENT | CHASE | $-235.23 | $705.69 |
| 07/01/1997 | BILL | SHAMBLIN, SHANON R & MELANIE | $940.92 | $940.92 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-249.69 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-249.69 | $249.69 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-249.69 | $499.38 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-249.69 | $749.07 |
| 07/01/1996 | BILL | JUANES, FELIX M & ROSALIE A | $998.76 | $998.76 |
| 01/26/1996 | PAYMENT | $-252.15 | $0.00 | |
| 01/02/1996 | PAYMENT | $-252.15 | $252.15 | |
| 10/02/1995 | PAYMENT | $-252.15 | $504.30 | |
| 08/21/1995 | PAYMENT | $-252.15 | $756.45 | |
| 07/01/1995 | BILL | JUANES, FELIX M & ROSALIE A | $1,008.60 | $1,008.60 |
| 08/15/1994 | PAYMENT | $-960.34 | $0.00 | |
| 07/01/1994 | BILL | JUANES, FELIX M & ROSALIE A | $960.34 | $960.34 |
| 08/20/1993 | PAYMENT | $-876.91 | $0.00 | |
| 07/01/1993 | BILL | JUANES, FELIX M & ROSALIE A | $876.91 | $876.91 |
| 08/17/1992 | PAYMENT | $-832.62 | $0.00 | |
| 07/01/1992 | BILL | JUANES, FELIX M & ROSALIE A | $832.62 | $832.62 |
| 08/27/1991 | PAYMENT | $-557.70 | $0.00 | |
| 08/19/1991 | PAYMENT | $-185.89 | $557.70 | |
| 07/01/1991 | BILL | JUANES, FELIX M & ROSALIE A | $743.59 | $743.59 |
| 07/30/1990 | PAYMENT | $-133.46 | $0.00 | |
| 07/01/1990 | BILL | JUANES, FELIX M & ROSALIE A | $133.46 | $133.46 |
| 09/25/1989 | PAYMENT | $-95.49 | $0.00 | |
| 08/31/1989 | PAYMENT | $-31.83 | $95.49 | |
| 07/01/1989 | BILL | SO NV CUL & BAR PENSION TRUST | $127.32 | $127.32 |
| 03/14/1989 | PAYMENT | $-26.18 | $0.00 | |
| 12/29/1988 | PAYMENT | $-26.18 | $26.18 | |
| 10/12/1988 | PAYMENT | $-26.18 | $52.36 | |
| 08/12/1988 | PAYMENT | $-26.18 | $78.54 | |
| 07/01/1988 | BILL | SO NV CUL & BAR PENSION TRUST | $104.72 | $104.72 |
| 03/11/1988 | PAYMENT | $-23.48 | $0.00 | |
| 01/14/1988 | PAYMENT | $-23.48 | $23.48 | |
| 10/13/1987 | PAYMENT | $-23.48 | $46.96 | |
| 08/20/1987 | PAYMENT | $-23.48 | $70.44 | |
| 07/01/1987 | BILL | SO NV CUL & BAR PENSION TRUST | $93.92 | $93.92 |
| 03/12/1987 | PAYMENT | $-18.30 | $0.00 | |
| 01/16/1987 | PAYMENT | $-18.29 | $18.30 | |
| 10/15/1986 | PAYMENT | $-18.29 | $36.59 | |
| 08/06/1986 | PAYMENT | $-18.29 | $54.88 | |
| 07/01/1986 | BILL | SO NV CUL BAR & PEN TR | $73.17 | $73.17 |