Tax Account 1220-24-101-015

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Owners

GONZALES, CONNIE L
760 HELEN LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-24-101-015
Account Type	Real Estate
Location	760 HELEN LN GEN CO/CWS/MOSQ
Balance	$1,983.27
Currently Due	$661.09

Account ID

1220-24-101-015

Account Type

Real Estate

Location

760 HELEN LN
GEN CO/CWS/MOSQ

Balance

$1,983.27

Currently Due

$661.09

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,644.58
Total	$2,644.58
Paid	$661.31
Balance	$1,983.27
Due	$661.09
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,644.58

Total

$2,644.58

Paid

$661.31

Balance

$1,983.27

Due

$661.09

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$661.31	$0.00	$661.31	$661.31	$0.00
2	10/07/2024	10/17/2024	Due	$661.09	$0.00	$661.09	$0.00	$661.09
3	01/06/2025	01/16/2025	Due	$661.09	$0.00	$661.09	$0.00	$1,322.18
4	03/03/2025	03/13/2025	Due	$661.09	$0.00	$661.09	$0.00	$1,983.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,575.94	$0.00	$2,575.94	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,438.31	$0.00	$2,438.31	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,257.69	$0.00	$2,257.69	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,233.90	$0.00	$2,233.90	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,156.27	$0.00	$2,156.27	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,121.60	$0.00	$2,121.60	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,101.28	$0.00	$2,101.28	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,120.80	$0.00	$2,120.80	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,123.44	$0.00	$2,123.44	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,057.61	$0.00	$2,057.61	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-661.31	$1,983.27
07/15/2024	BILL	GONZALES, CONNIE L	$2,644.58	$2,644.58
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-643.93	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-643.93	$643.93
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-643.93	$1,287.86
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-644.15	$1,931.79
07/14/2023	BILL	GONZALES, MARK V & CONNIE L	$2,575.94	$2,575.94
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-609.57	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-609.57	$609.57
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-609.57	$1,219.14
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-609.60	$1,828.71
07/19/2022	BILL	GONZALES, MARK V & CONNIE L	$2,438.31	$2,438.31
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-564.42	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-564.42	$564.42
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-564.42	$1,128.84
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-564.43	$1,693.26
07/14/2021	BILL	GONZALES, MARK V & CONNIE L	$2,257.69	$2,257.69
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-558.47	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-558.47	$558.47
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-558.47	$1,116.94
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-558.49	$1,675.41
07/13/2020	BILL	GONZALES, MARK V & CONNIE L	$2,233.90	$2,233.90
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-539.06	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-539.06	$539.06
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-539.06	$1,078.12
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-539.09	$1,617.18
07/15/2019	BILL	GONZALES, MARK V & CONNIE L	$2,156.27	$2,156.27
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-530.40	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-530.40	$530.40
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-530.40	$1,060.80
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-530.40	$1,591.20
07/12/2018	BILL	GONZALES, MARK V & CONNIE L	$2,121.60	$2,121.60
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-525.32	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-525.32	$525.32
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-525.32	$1,050.64
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-525.32	$1,575.96
07/14/2017	BILL	GONZALES, MARK V & CONNIE L	$2,101.28	$2,101.28
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-530.20	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-530.20	$530.20
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-530.20	$1,060.40
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-530.20	$1,590.60
07/12/2016	BILL	GONZALES, MARK V & CONNIE L	$2,120.80	$2,120.80
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-530.86	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-530.86	$530.86
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-530.86	$1,061.72
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-530.86	$1,592.58
07/14/2015	BILL	GONZALES, MARK V & CONNIE L	$2,123.44	$2,123.44
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-514.40	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-514.40	$514.40
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-514.40	$1,028.80
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-514.41	$1,543.20
07/17/2014	BILL	GONZALES, MARK V & CONNIE L	$2,057.61	$2,057.61
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-499.42	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-499.42	$499.42
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-499.42	$998.84
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-499.42	$1,498.26
07/16/2013	BILL	GONZALES, MARK V & CONNIE L	$1,997.68	$1,997.68
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-500.34	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-500.34	$500.34
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-500.34	$1,000.68
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-500.36	$1,501.02
07/13/2012	BILL	GONZALES, MARK V & CONNIE L	$2,001.38	$2,001.38
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-524.64	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-524.64	$524.64
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-524.64	$1,049.28
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-524.67	$1,573.92
07/15/2011	BILL	GONZALES, MARK V & CONNIE L	$2,098.59	$2,098.59
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-557.94	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-557.94	$557.94
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-557.94	$1,115.88
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-557.94	$1,673.82
07/14/2010	BILL	GONZALES, MARK V & CONNIE L	$2,231.76	$2,231.76
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-519.02	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-519.02	$519.02
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-519.02	$1,038.04
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-519.03	$1,557.06
07/13/2009	BILL	GONZALES, MARK V & CONNIE L	$2,076.09	$2,076.09
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-480.58	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-480.58	$480.58
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-480.58	$961.16
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-480.58	$1,441.74
07/18/2008	BILL	GONZALES, MARK V & CONNIE L	$1,922.32	$1,922.32
02/26/2008	PAYMENT	COUNTRYWIDE	$-423.05	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-423.05	$423.05
09/25/2007	PAYMENT	COUNTRYWIDE	$-423.05	$846.10
08/08/2007	PAYMENT	FIDELITY NAT'L TITLE	$-423.05	$1,269.15
07/01/2007	BILL	GONZALES, MARK V & CONNIE L	$1,692.20	$1,692.20
02/28/2007	PAYMENT	COUNTRYWIDE	$-391.72	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-391.71	$391.72
09/26/2006	PAYMENT	COUNTRYWIDE	$-391.71	$783.43
08/07/2006	PAYMENT	COUNTRYWIDE	$-391.71	$1,175.14
07/01/2006	BILL	GONZALES, MARK V & CONNIE L	$1,566.85	$1,566.85
03/01/2006	PAYMENT	COUNTRYWIDE	$-362.72	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-362.69	$362.72
09/29/2005	PAYMENT	COUNTRYWIDE	$-362.69	$725.41
08/11/2005	PAYMENT	33	$-362.69	$1,088.10
07/01/2005	BILL	GONZALES, MARK V & CONNIE L	$1,450.79	$1,450.79
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-366.56	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-366.53	$366.56
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-366.53	$733.09
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-366.53	$1,099.62
07/01/2004	BILL	GONZALES, MARK V & CONNIE L	$1,466.15	$1,466.15
02/25/2004	PAYMENT	GREATER NEVADA CREDI	$-335.36	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-335.36	$335.36
09/10/2003	PAYMENT	44	$-335.36	$670.72
08/22/2003	PAYMENT	GONZALES, MARK V & C	$-335.36	$1,006.08
07/01/2003	BILL	GONZALES, MARK V & CONNIE L	$1,341.44	$1,341.44
03/11/2003	PAYMENT	GONZALES, MARK V & C	$-321.21	$0.00
01/15/2003	PAYMENT	GONZALES, MARK V & C	$-321.20	$321.21
10/31/2002	PAYMENT	GONZALES, MARK V & C	$-334.05	$642.41
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.85	$976.46
08/23/2002	PAYMENT	GONZALES, MARK V & C	$-321.20	$963.61
07/01/2002	BILL	GONZALES, MARK V & CONNIE L	$1,284.81	$1,284.81
03/06/2002	PAYMENT	GONZALES, MARK V & C	$-317.99	$0.00
12/26/2001	PAYMENT	GONZALES, MARK V & C	$-317.98	$317.99
10/24/2001	PAYMENT	GONZALES, MARK V & C	$-330.70	$635.97
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.72	$966.67
08/16/2001	PAYMENT	GONZALES, MARK V & C	$-317.98	$953.95
07/01/2001	BILL	GONZALES, MARK V & CONNIE L	$1,271.93	$1,271.93
03/13/2001	PAYMENT	GONZALES, MARK V & C	$-314.91	$0.00
12/19/2000	PAYMENT	GONZALES, MARK V & C	$-314.88	$314.91
10/24/2000	PAYMENT	GONZALES, MARK V & C	$-327.48	$629.79
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.60	$957.27
08/23/2000	PAYMENT	GONZALES, MARK V & C	$-314.88	$944.67
07/01/2000	BILL	GONZALES, MARK V & CONNIE L	$1,259.55	$1,259.55
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-313.32	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-313.32	$313.32
09/29/1999	PAYMENT	MELLON MORTGAGE COMP	$-313.32	$626.64
08/23/1999	PAYMENT	MELLON MTGE	$-313.32	$939.96
07/01/1999	BILL	GONZALES, MARK V & CONNIE L	$1,253.28	$1,253.28
02/25/1999	PAYMENT	MELLON MORTGAGE COMP	$-324.83	$0.00
01/06/1999	PAYMENT	MELLON MORTGAGE COMP	$-324.83	$324.83
10/02/1998	PAYMENT	MELLON MORTGAGE COMP	$-324.83	$649.66
08/17/1998	PAYMENT	MELLON MORTGAGE COMP	$-324.83	$974.49
07/01/1998	BILL	GONZALES, MARK V & CONNIE L	$1,299.32	$1,299.32
03/02/1998	PAYMENT	MELLON MORTGAGE COMP	$-314.88	$0.00
01/05/1998	PAYMENT	MELLON MORTGAGE COMP	$-314.85	$314.88
10/06/1997	PAYMENT	MELLON MORTGAGE COMP	$-314.85	$629.73
08/18/1997	PAYMENT	MELLON MORTGAGE COMP	$-314.85	$944.58
07/01/1997	BILL	GONZALES, MARK V & CONNIE L	$1,259.43	$1,259.43
03/03/1997	PAYMENT	MELLON MORTGAGE COMP	$-321.64	$0.00
01/06/1997	PAYMENT	MELLON MORTGAGE COMP	$-321.61	$321.64
10/07/1996	PAYMENT	TRANSAMERICA	$-321.61	$643.25
08/13/1996	PAYMENT	TRANSAMERICA	$-321.61	$964.86
07/01/1996	BILL	GONZALES, MARK V & CONNIE L	$1,286.47	$1,286.47
03/04/1996	PAYMENT		$-331.55	$0.00
01/01/1996	PAYMENT		$-331.52	$331.55
10/02/1995	PAYMENT		$-331.52	$663.07
08/24/1995	PAYMENT		$-331.52	$994.59
07/01/1995	BILL	GONZALES, MARK V & CONNIE L	$1,326.11	$1,326.11
08/15/1994	PAYMENT		$-1,300.98	$0.00
07/01/1994	BILL	GONZALES, MARK V & CONNIE L	$1,300.98	$1,300.98
08/16/1993	PAYMENT		$-1,217.17	$0.00
07/01/1993	BILL	GONZALES, MARK V & CONNIE L	$1,217.17	$1,217.17
08/17/1992	PAYMENT		$-1,120.37	$0.00
07/01/1992	BILL	GONZALES, MARK V & CONNIE L	$1,120.37	$1,120.37
01/06/1992	PAYMENT		$-384.95	$0.00
08/20/1991	PAYMENT		$-384.94	$384.95
07/01/1991	BILL	GONZALES, MARK V & CONNIE L	$769.89	$769.89
01/07/1991	PAYMENT		$-370.78	$0.00
08/06/1990	PAYMENT		$-370.76	$370.78
07/01/1990	BILL	GONZALES, MARK V & CONNIE L	$741.54	$741.54
01/02/1990	PAYMENT		$-355.68	$0.00
08/28/1989	PAYMENT		$-355.68	$355.68
07/01/1989	BILL	GONZALES, MARK V & CONNIE L	$711.36	$711.36
01/03/1989	PAYMENT		$-297.94	$0.00
08/10/1988	PAYMENT		$-297.92	$297.94
07/01/1988	BILL	GONZALES, MARK V & CONNIE L	$595.86	$595.86
01/04/1988	PAYMENT		$-288.38	$0.00
08/05/1987	PAYMENT		$-288.36	$288.38
07/01/1987	BILL	GONZALES, MARK V & CONNIE L	$576.74	$576.74
01/05/1987	PAYMENT		$-238.21	$0.00
07/15/1986	PAYMENT		$-238.20	$238.21
07/01/1986	BILL	RONHOVDEE,JOHN R	$476.41	$476.41