Tax Account 1420-07-719-002
Owners
GONZALEZ, MIGUEL & GARCIA, S
3472 GREGORY CT
CARSON CITY, NV 89705
GONZALEZ, MIGUEL
GARCIA, SUSAN
Account Summary
| Account ID | 1420-07-719-002 |
|---|---|
| Account Type | Real Estate |
| Location | 3472 GREGORY CT INDIAN HILLS GID |
| Balance | $1,327.02 |
| Currently Due | $442.34 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,769.69 |
| Total | $1,769.69 |
| Paid | $442.67 |
| Balance | $1,327.02 |
| Due | $442.34 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,718.16 | $0.00 | $1,718.16 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $1,668.14 | $0.00 | $1,668.14 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $1,619.54 | $0.00 | $1,619.54 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $1,572.39 | $0.00 | $1,572.39 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,526.58 | $0.00 | $1,526.58 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,482.10 | $0.00 | $1,482.10 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $1,438.94 | $0.00 | $1,438.94 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $1,402.46 | $0.00 | $1,402.46 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $1,399.65 | $0.00 | $1,399.65 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $1,358.90 | $0.00 | $1,358.90 | $0.00 | $0.00 | 3.6600 | 350 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-442.67 | $1,327.02 |
| 07/15/2024 | BILL | GONZALEZ, MIGUEL & GARCIA, S | $1,769.69 | $1,769.69 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-429.47 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-429.47 | $429.47 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-429.47 | $858.94 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-429.75 | $1,288.41 |
| 07/14/2023 | BILL | GONZALEZ, MIGUEL & GARCIA, S | $1,718.16 | $1,718.16 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-417.03 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-417.03 | $417.03 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-417.03 | $834.06 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-417.05 | $1,251.09 |
| 07/19/2022 | BILL | GONZALEZ, MIGUEL & GARCIA, S | $1,668.14 | $1,668.14 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-404.88 | $0.00 |
| 11/30/2021 | PAYMENT | FIRST AMERICAN TITLE CO CHECK | $-404.88 | $404.88 |
| 10/01/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-404.88 | $809.76 |
| 08/17/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-404.90 | $1,214.64 |
| 07/14/2021 | BILL | GONZALEZ, MIGUEL & GARCIA, S | $1,619.54 | $1,619.54 |
| 10/16/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-393.09 | $0.00 |
| 10/15/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-393.09 | $393.09 |
| 09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-393.09 | $786.18 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-393.12 | $1,179.27 |
| 07/13/2020 | BILL | GONZALEZ, MIGUEL & GARCIA, S | $1,572.39 | $1,572.39 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-381.64 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-381.64 | $381.64 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-381.64 | $763.28 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-381.66 | $1,144.92 |
| 07/15/2019 | BILL | GONZALEZ, MIGUEL & GARCIA, S | $1,526.58 | $1,526.58 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-370.52 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-370.52 | $370.52 |
| 10/10/2018 | PAYMENT | WESTERN TITLE CHECK | $-370.52 | $741.04 |
| 08/19/2018 | PAYMENT | ELEVATE INVESTMENT GROUP CHECK | $-370.54 | $1,111.56 |
| 07/12/2018 | BILL | GRAVEL, GLEN | $1,482.10 | $1,482.10 |
| 02/22/2018 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-359.73 | $0.00 |
| 12/29/2017 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-359.73 | $359.73 |
| 09/29/2017 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-359.73 | $719.46 |
| 08/23/2017 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-359.75 | $1,079.19 |
| 07/14/2017 | BILL | GRAVEL, GLEN | $1,438.94 | $1,438.94 |
| 03/07/2017 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-350.61 | $0.00 |
| 12/30/2016 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-350.61 | $350.61 |
| 09/30/2016 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-350.61 | $701.22 |
| 08/16/2016 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-350.63 | $1,051.83 |
| 07/12/2016 | BILL | GRAVEL, GLEN | $1,402.46 | $1,402.46 |
| 03/08/2016 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-349.91 | $0.00 |
| 01/05/2016 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-349.91 | $349.91 |
| 10/07/2015 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-349.91 | $699.82 |
| 08/17/2015 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-349.92 | $1,049.73 |
| 07/14/2015 | BILL | GRAVEL, GLEN | $1,399.65 | $1,399.65 |
| 03/03/2015 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-339.72 | $0.00 |
| 01/06/2015 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-339.72 | $339.72 |
| 10/03/2014 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-339.72 | $679.44 |
| 08/18/2014 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-339.74 | $1,019.16 |
| 07/17/2014 | BILL | GRAVEL, GLEN | $1,358.90 | $1,358.90 |
| 03/04/2014 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-329.83 | $0.00 |
| 01/07/2014 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-329.83 | $329.83 |
| 10/03/2013 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-329.83 | $659.66 |
| 08/16/2013 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-329.83 | $989.49 |
| 07/16/2013 | BILL | GRAVEL, GLEN | $1,319.32 | $1,319.32 |
| 03/04/2013 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-330.27 | $0.00 |
| 01/07/2013 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-330.27 | $330.27 |
| 10/03/2012 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-330.27 | $660.54 |
| 08/17/2012 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-330.27 | $990.81 |
| 07/13/2012 | BILL | GRAVEL, GLEN | $1,321.08 | $1,321.08 |
| 03/02/2012 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-322.83 | $0.00 |
| 01/04/2012 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-322.83 | $322.83 |
| 10/03/2011 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-322.83 | $645.66 |
| 08/13/2011 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-322.84 | $968.49 |
| 07/15/2011 | BILL | CRAVATT, SUSAN FILES- & GRAVEL | $1,291.33 | $1,291.33 |
| 03/08/2011 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-313.44 | $0.00 |
| 01/03/2011 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-313.44 | $313.44 |
| 10/01/2010 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-313.44 | $626.88 |
| 08/12/2010 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-313.46 | $940.32 |
| 07/14/2010 | BILL | CRAVATT, SUSAN FILES- & GRAVEL | $1,253.78 | $1,253.78 |
| 03/01/2010 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-304.31 | $0.00 |
| 01/04/2010 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-304.31 | $304.31 |
| 10/01/2009 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-304.31 | $608.62 |
| 08/13/2009 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-304.31 | $912.93 |
| 07/13/2009 | BILL | CRAVATT, SUSAN FILES- & GRAVEL | $1,217.24 | $1,217.24 |
| 03/02/2009 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-295.44 | $0.00 |
| 12/02/2008 | PAYMENT | AKER, NEVA M CHECK | $-295.44 | $295.44 |
| 10/03/2008 | PAYMENT | AKER, NEVA M CHECK | $-295.44 | $590.88 |
| 08/04/2008 | PAYMENT | AKER, NEVA M CHECK | $-295.47 | $886.32 |
| 07/18/2008 | BILL | AKER, NEVA M | $1,181.79 | $1,181.79 |
| 02/05/2008 | PAYMENT | AKER, NEVA M | $-279.14 | $0.00 |
| 01/03/2008 | PAYMENT | AKER, NEVA M | $-279.11 | $279.14 |
| 09/17/2007 | PAYMENT | AKER, NEVA M | $-279.11 | $558.25 |
| 08/07/2007 | PAYMENT | AKER, NEVA M | $-279.11 | $837.36 |
| 07/01/2007 | BILL | AKER, NEVA M | $1,116.47 | $1,116.47 |
| 02/15/2007 | PAYMENT | AKER, NEVA M | $-271.01 | $0.00 |
| 01/05/2007 | PAYMENT | AKER, NEVA M | $-270.99 | $271.01 |
| 09/21/2006 | PAYMENT | AKER, NEVA M | $-270.99 | $542.00 |
| 08/14/2006 | PAYMENT | AKER, NEVA M | $-270.99 | $812.99 |
| 07/01/2006 | BILL | AKER, NEVA M | $1,083.98 | $1,083.98 |
| 03/02/2006 | PAYMENT | AKER, NEVA M | $-263.11 | $0.00 |
| 01/04/2006 | PAYMENT | AKER, NEVA M | $-263.10 | $263.11 |
| 10/03/2005 | PAYMENT | AKER, NEVA M | $-263.10 | $526.21 |
| 08/04/2005 | PAYMENT | AKER, NEVA M | $-263.10 | $789.31 |
| 07/01/2005 | BILL | AKER, NEVA M | $1,052.41 | $1,052.41 |
| 12/08/2004 | PAYMENT | AKER, NEVA M | $-510.89 | $0.00 |
| 09/28/2004 | PAYMENT | AKER, NEVA M | $-255.44 | $510.89 |
| 08/05/2004 | PAYMENT | AKER, NEVA M | $-255.44 | $766.33 |
| 07/01/2004 | BILL | AKER, NEVA M | $1,021.77 | $1,021.77 |
| 02/20/2004 | PAYMENT | AKER, NEVA M | $-257.80 | $0.00 |
| 01/06/2004 | PAYMENT | AKER, NEVA M | $-257.79 | $257.80 |
| 09/12/2003 | PAYMENT | AKER, NEVA M | $-257.79 | $515.59 |
| 08/04/2003 | PAYMENT | AKER, NEVA M | $-257.79 | $773.38 |
| 07/01/2003 | BILL | AKER, NEVA M | $1,031.17 | $1,031.17 |
| 12/09/2002 | PAYMENT | AKER, NEVA M | $-496.43 | $0.00 |
| 09/18/2002 | PAYMENT | AKER, NEVA M | $-248.20 | $496.43 |
| 08/05/2002 | PAYMENT | AKER, NEVA M | $-248.20 | $744.63 |
| 07/01/2002 | BILL | AKER, NEVA M | $992.83 | $992.83 |
| 08/07/2001 | PAYMENT | AKER, NEVA M | $-977.65 | $0.00 |
| 07/01/2001 | BILL | AKER, NEVA M | $977.65 | $977.65 |
| 08/04/2000 | PAYMENT | AKER, NEVA M | $-973.92 | $0.00 |
| 07/01/2000 | BILL | AKER, NEVA M | $973.92 | $973.92 |
| 08/04/1999 | PAYMENT | AKER, NEVA M | $-1,006.45 | $0.00 |
| 07/01/1999 | BILL | AKER, NEVA M | $1,006.45 | $1,006.45 |
| 07/28/1998 | PAYMENT | AKER, NEVA M | $-1,003.01 | $0.00 |
| 07/01/1998 | BILL | AKER, NEVA M | $1,003.01 | $1,003.01 |
| 03/02/1998 | PAYMENT | INTERWEST MORTGAGE | $-229.28 | $0.00 |
| 01/05/1998 | PAYMENT | INTERWEST MORTGAGE | $-229.28 | $229.28 |
| 10/06/1997 | PAYMENT | INTERWEST MORTGAGE | $-229.28 | $458.56 |
| 08/18/1997 | PAYMENT | INTERWEST MORTGAGE | $-229.28 | $687.84 |
| 07/01/1997 | BILL | AKER, MORRIS F & NEVA M | $917.12 | $917.12 |
| 03/03/1997 | PAYMENT | INTERWEST MORTGAGE | $-231.64 | $0.00 |
| 01/06/1997 | PAYMENT | INTERWEST MORTGAGE | $-231.62 | $231.64 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-231.62 | $463.26 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-231.62 | $694.88 |
| 07/01/1996 | BILL | AKER, MORRIS F & NEVA M | $926.50 | $926.50 |
| 03/04/1996 | PAYMENT | $-234.69 | $0.00 | |
| 01/01/1996 | PAYMENT | $-234.68 | $234.69 | |
| 10/02/1995 | PAYMENT | $-234.68 | $469.37 | |
| 08/21/1995 | PAYMENT | $-234.68 | $704.05 | |
| 07/01/1995 | BILL | AKER, MORRIS F & NEVA M | $938.73 | $938.73 |
| 01/02/1995 | PAYMENT | $-435.29 | $0.00 | |
| 08/15/1994 | PAYMENT | $-435.26 | $435.29 | |
| 07/01/1994 | BILL | AKER, MORRIS F & NEVA M | $870.55 | $870.55 |
| 01/03/1994 | PAYMENT | $-417.43 | $0.00 | |
| 08/16/1993 | PAYMENT | $-417.42 | $417.43 | |
| 07/01/1993 | BILL | AKER, MORRIS F & NEVA M | $834.85 | $834.85 |
| 01/04/1993 | PAYMENT | $-416.36 | $0.00 | |
| 08/17/1992 | PAYMENT | $-416.34 | $416.36 | |
| 07/01/1992 | BILL | AKER, MORRIS F & NEVA M | $832.70 | $832.70 |
| 01/06/1992 | PAYMENT | $-386.61 | $0.00 | |
| 08/28/1991 | PAYMENT | $-386.58 | $386.61 | |
| 07/01/1991 | BILL | AKER, MORRIS F & NEVA M | $773.19 | $773.19 |
| 01/17/1991 | PAYMENT | $-804.54 | $0.00 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $19.43 | $804.54 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $7.77 | $785.11 |
| 07/01/1990 | BILL | AKER, MORRIS F & NEVA M | $777.34 | $777.34 |