Tax Account 1420-07-610-052
Owners
GONZALEZ, JORGE L & ANGELICA
3553 HAYSTACK DR
CARSON CITY, NV 89705
GONZALEZ, JORGE L
GONZALEZ, ANGELICA
Account Summary
| Account ID | 1420-07-610-052 |
|---|---|
| Account Type | Real Estate |
| Location | 3553 HAYSTACK DR INDIAN HILLS GID/EFD |
| Balance | $2,007.15 |
| Currently Due | $669.05 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,676.48 |
| Total | $2,676.48 |
| Paid | $669.33 |
| Balance | $2,007.15 |
| Due | $669.05 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,478.21 | $0.00 | $2,478.21 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,294.64 | $0.00 | $2,294.64 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,124.66 | $0.00 | $2,124.66 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,054.79 | $0.00 | $2,054.79 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,983.39 | $0.00 | $1,983.39 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,892.56 | $0.00 | $1,892.56 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $1,816.26 | $0.00 | $1,816.26 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $1,770.25 | $0.00 | $1,770.25 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $1,766.71 | $0.00 | $1,766.71 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $1,711.94 | $0.00 | $1,711.94 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-669.33 | $2,007.15 |
| 07/15/2024 | BILL | GONZALEZ, JORGE L & ANGELICA | $2,676.48 | $2,676.48 |
| 02/29/2024 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-619.48 | $0.00 |
| 01/02/2024 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-619.48 | $619.48 |
| 10/03/2023 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-619.48 | $1,238.96 |
| 08/09/2023 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-619.77 | $1,858.44 |
| 07/14/2023 | BILL | GONZALEZ, JORGE L & ANGELICA | $2,478.21 | $2,478.21 |
| 02/27/2023 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-573.66 | $0.00 |
| 12/27/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-573.66 | $573.66 |
| 10/07/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-573.66 | $1,147.32 |
| 08/12/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-573.66 | $1,720.98 |
| 07/19/2022 | BILL | GONZALEZ, JORGE L & ANGELICA | $2,294.64 | $2,294.64 |
| 03/01/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-531.16 | $0.00 |
| 01/04/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-531.16 | $531.16 |
| 10/01/2021 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-531.16 | $1,062.32 |
| 08/17/2021 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-531.18 | $1,593.48 |
| 07/14/2021 | BILL | GONZALEZ, JORGE L & ANGELICA | $2,124.66 | $2,124.66 |
| 02/25/2021 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-513.69 | $0.00 |
| 12/23/2020 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-513.69 | $513.69 |
| 09/30/2020 | PAYMENT | PENNYMAC CHECK | $-513.69 | $1,027.38 |
| 08/13/2020 | PAYMENT | PENNYMAC CHECK | $-513.72 | $1,541.07 |
| 07/13/2020 | BILL | GONZALEZ, JORGE L & ANGELICA | $2,054.79 | $2,054.79 |
| 02/28/2020 | PAYMENT | PENNYMAC CHECK | $-495.84 | $0.00 |
| 12/30/2019 | PAYMENT | PENNYMAC CHECK | $-495.84 | $495.84 |
| 10/07/2019 | PAYMENT | PENNYMAC CHECK | $-495.84 | $991.68 |
| 08/16/2019 | PAYMENT | PENNYMAC CHECK | $-495.87 | $1,487.52 |
| 07/15/2019 | BILL | GONZALEZ, JORGE L & ANGELICA | $1,983.39 | $1,983.39 |
| 02/28/2019 | PAYMENT | PENNYMAC CHECK | $-473.14 | $0.00 |
| 12/31/2018 | PAYMENT | PENNYMAC CHECK | $-473.14 | $473.14 |
| 09/28/2018 | PAYMENT | PENNYMAC CHECK | $-473.14 | $946.28 |
| 08/16/2018 | PAYMENT | PENNYMAC CHECK | $-473.14 | $1,419.42 |
| 07/12/2018 | BILL | GONZALEZ, JORGE L & ANGELICA | $1,892.56 | $1,892.56 |
| 02/22/2018 | PAYMENT | PENNYMAC CHECK | $-454.06 | $0.00 |
| 12/29/2017 | PAYMENT | PENNYMAC CHECK | $-454.06 | $454.06 |
| 09/29/2017 | PAYMENT | PENNYMAC CHECK | $-454.06 | $908.12 |
| 08/23/2017 | PAYMENT | PENNYMAC CHECK | $-454.08 | $1,362.18 |
| 07/14/2017 | BILL | GONZALEZ, JORGE L & ANGELICA | $1,816.26 | $1,816.26 |
| 03/07/2017 | PAYMENT | PENNYMAC CHECK | $-442.56 | $0.00 |
| 12/30/2016 | PAYMENT | PENNYMAC CHECK | $-442.56 | $442.56 |
| 09/30/2016 | PAYMENT | PENNYMAC CHECK | $-442.56 | $885.12 |
| 08/16/2016 | PAYMENT | PENNYMAC CHECK | $-442.57 | $1,327.68 |
| 07/12/2016 | BILL | GONZALEZ, JORGE L & ANGELICA | $1,770.25 | $1,770.25 |
| 03/08/2016 | PAYMENT | PENNYMAC CHECK | $-441.67 | $0.00 |
| 01/05/2016 | PAYMENT | PENNYMAC CHECK | $-441.67 | $441.67 |
| 10/07/2015 | PAYMENT | PENNYMAC CHECK | $-441.67 | $883.34 |
| 08/17/2015 | PAYMENT | PENNYMAC CHECK | $-441.70 | $1,325.01 |
| 07/14/2015 | BILL | GONZALEZ, JORGE L & ANGELICA | $1,766.71 | $1,766.71 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-427.98 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-427.98 | $427.98 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-427.98 | $855.96 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-428.00 | $1,283.94 |
| 07/17/2014 | BILL | GONZALEZ, JORGE L & ANGELICA | $1,711.94 | $1,711.94 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-415.52 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-415.52 | $415.52 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-415.52 | $831.04 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-415.52 | $1,246.56 |
| 07/16/2013 | BILL | GONZALEZ, JORGE L & ANGELICA | $1,662.08 | $1,662.08 |
| 01/17/2013 | PAYMENT | WESTERN TITLE CHECK | $-414.96 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-414.96 | $414.96 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-414.96 | $829.92 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-414.97 | $1,244.88 |
| 07/13/2012 | BILL | GONZALEZ, JORGE L & ANGELICA | $1,659.85 | $1,659.85 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-440.75 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-440.75 | $440.75 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-440.75 | $881.50 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-440.78 | $1,322.25 |
| 07/15/2011 | BILL | GONZALEZ, JORGE L & ANGELICA | $1,763.03 | $1,763.03 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-416.99 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-416.99 | $416.99 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-416.99 | $833.98 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-417.00 | $1,250.97 |
| 07/14/2010 | BILL | GONZALEZ, JORGE L & ANGELICA | $1,667.97 | $1,667.97 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-387.90 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-387.90 | $387.90 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-387.90 | $775.80 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-387.90 | $1,163.70 |
| 07/13/2009 | BILL | SESSBRUEGGER, VERONICA T | $1,551.60 | $1,551.60 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-376.60 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-376.60 | $376.60 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-376.60 | $753.20 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-376.61 | $1,129.80 |
| 07/18/2008 | BILL | SESSBRUEGGER, VERONICA T | $1,506.41 | $1,506.41 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-365.63 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-365.62 | $365.63 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-365.62 | $731.25 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-365.62 | $1,096.87 |
| 07/01/2007 | BILL | SESSBRUEGGER, VERONICA T | $1,462.49 | $1,462.49 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-354.99 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-354.97 | $354.99 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-354.97 | $709.96 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-354.97 | $1,064.93 |
| 07/01/2006 | BILL | PIETROWICZ-SESSBRUEGGER, V T* | $1,419.90 | $1,419.90 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-344.65 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-344.63 | $344.65 |
| 09/06/2005 | PAYMENT | 11 | $-344.63 | $689.28 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-344.63 | $1,033.91 |
| 07/01/2005 | BILL | PIETROWICZ-SESSBRUEGGER, V T | $1,378.54 | $1,378.54 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-334.62 | $0.00 |
| 12/22/2004 | PAYMENT | COUNTRYWIDE | $-1,050.64 | $334.62 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $33.46 | $1,385.26 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $13.38 | $1,351.80 |
| 07/01/2004 | BILL | PIETROWICZ-SESSBRUEGGER, V T | $1,338.42 | $1,338.42 |
| 02/25/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-339.07 | $0.00 |
| 12/31/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-339.06 | $339.07 |
| 10/02/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-339.06 | $678.13 |
| 08/15/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-339.06 | $1,017.19 |
| 07/01/2003 | BILL | CONKLIN, CAROLE | $1,356.25 | $1,356.25 |
| 02/28/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-332.19 | $0.00 |
| 01/03/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-332.16 | $332.19 |
| 10/02/2002 | PAYMENT | CHASE MANHATTAN MORT | $-332.16 | $664.35 |
| 08/15/2002 | PAYMENT | CHASE MANHATTAN MORT | $-332.16 | $996.51 |
| 07/01/2002 | BILL | CONKLIN, CAROLE | $1,328.67 | $1,328.67 |
| 02/28/2002 | PAYMENT | CHASE MANHATTAN MORT | $-324.15 | $0.00 |
| 01/03/2002 | PAYMENT | CHASE MANHATTAN MORT | $-324.14 | $324.15 |
| 09/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-324.14 | $648.29 |
| 08/15/2001 | PAYMENT | CHASE MANHATTAN MORT | $-324.14 | $972.43 |
| 07/01/2001 | BILL | CONKLIN, CAROLE | $1,296.57 | $1,296.57 |
| 02/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-321.79 | $0.00 |
| 01/08/2001 | PAYMENT | CHASE MANHATTAN | $-321.78 | $321.79 |
| 09/29/2000 | PAYMENT | COLONIAL MORTGAGE CO | $-321.78 | $643.57 |
| 08/22/2000 | PAYMENT | COLONIAL MTG | $-321.78 | $965.35 |
| 07/01/2000 | BILL | CONKLIN, CAROLE | $1,287.13 | $1,287.13 |
| 03/01/2000 | PAYMENT | COLONIAL MORTGAGE CO | $-317.62 | $0.00 |
| 01/05/2000 | PAYMENT | COLONIAL MTGE | $-317.59 | $317.62 |
| 09/29/1999 | PAYMENT | COLONIAL MORTGAGE CO | $-317.59 | $635.21 |
| 08/12/1999 | PAYMENT | COLONIAL MORTGAGE CO | $-317.59 | $952.80 |
| 07/01/1999 | BILL | CONKLIN, CAROLE | $1,270.39 | $1,270.39 |
| 02/25/1999 | PAYMENT | COLONIAL MORTGAGE CO | $-318.90 | $0.00 |
| 01/06/1999 | PAYMENT | COLONIAL MORTGAGE CO | $-318.89 | $318.90 |
| 09/01/1998 | PAYMENT | CONKLIN, CAROLE | $-318.89 | $637.79 |
| 08/17/1998 | PAYMENT | NORTH AMERICAN MORTG | $-318.89 | $956.68 |
| 07/01/1998 | BILL | CONKLIN, CAROLE | $1,275.57 | $1,275.57 |
| 03/02/1998 | PAYMENT | NORTH AMERICAN MORTG | $-299.31 | $0.00 |
| 01/05/1998 | PAYMENT | NORTH AMERICAN MORTG | $-299.28 | $299.31 |
| 10/06/1997 | PAYMENT | NORTH AMERICAN MORTG | $-299.28 | $598.59 |
| 08/21/1997 | PAYMENT | NORTH AMERICAN MTG | $-299.28 | $897.87 |
| 07/01/1997 | BILL | CONKLIN, CAROLE | $1,197.15 | $1,197.15 |
| 03/03/1997 | PAYMENT | BANK OF AMERICA CYPR | $-304.34 | $0.00 |
| 01/06/1997 | PAYMENT | BANK OF AMERICA CYPR | $-304.33 | $304.34 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-304.33 | $608.67 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-304.33 | $913.00 |
| 07/01/1996 | BILL | THIEMANN, DANIEL THOMAS | $1,217.33 | $1,217.33 |
| 03/04/1996 | PAYMENT | $-313.34 | $0.00 | |
| 01/02/1996 | PAYMENT | $-313.31 | $313.34 | |
| 10/02/1995 | PAYMENT | $-313.31 | $626.65 | |
| 08/21/1995 | PAYMENT | $-313.31 | $939.96 | |
| 07/01/1995 | BILL | THIEMANN, DANIEL THOMAS | $1,253.27 | $1,253.27 |
| 01/02/1995 | PAYMENT | $-566.27 | $0.00 | |
| 09/21/1994 | PAYMENT | $-283.13 | $566.27 | |
| 08/18/1994 | PAYMENT | $-283.13 | $849.40 | |
| 07/01/1994 | BILL | KEUPER KUSTOM HOMES INC | $1,132.53 | $1,132.53 |