Tax Account 1420-08-210-053
Owners
GONZALES, G R & MARTINEZ, M R
989 SUNNYCREST DR
CARSON CITY, NV 89705
GONZALES, GUILLERMO RAMIREZ
MARTINEZ, MARIA RODRIGUEZ
Account Summary
| Account ID | 1420-08-210-053 |
|---|---|
| Account Type | Real Estate |
| Location | 989 SUNNYCREST DR INDIAN HILLS GID/EFD |
| Balance | $1,591.47 |
| Currently Due | $530.49 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,122.33 |
| Total | $2,122.33 |
| Paid | $530.86 |
| Balance | $1,591.47 |
| Due | $530.49 |
| 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 | $2,060.49 | $0.00 | $2,060.49 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,000.49 | $0.00 | $2,000.49 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $1,942.20 | $0.00 | $1,942.20 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $1,885.65 | $0.00 | $1,885.65 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,830.73 | $0.00 | $1,830.73 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,777.42 | $0.00 | $1,777.42 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $1,725.65 | $0.00 | $1,725.65 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $1,681.91 | $0.00 | $1,681.91 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $1,678.54 | $0.00 | $1,678.54 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $1,629.65 | $0.00 | $1,629.65 | $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 | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-530.86 | $1,591.47 |
| 07/15/2024 | BILL | GONZALES, G R & MARTINEZ, M R | $2,122.33 | $2,122.33 |
| 02/29/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-515.03 | $0.00 |
| 01/02/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-515.03 | $515.03 |
| 10/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-515.03 | $1,030.06 |
| 08/09/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-515.40 | $1,545.09 |
| 07/14/2023 | BILL | GONZALES, G R & MARTINEZ, M R | $2,060.49 | $2,060.49 |
| 02/27/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-500.12 | $0.00 |
| 12/27/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-500.12 | $500.12 |
| 10/07/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-500.12 | $1,000.24 |
| 08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-500.13 | $1,500.36 |
| 07/19/2022 | BILL | GONZALES, G R & MARTINEZ, M R | $2,000.49 | $2,000.49 |
| 03/01/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-485.55 | $0.00 |
| 01/04/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-485.55 | $485.55 |
| 10/01/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-485.55 | $971.10 |
| 08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-485.55 | $1,456.65 |
| 07/14/2021 | BILL | GONZALES, G R & MARTINEZ, M R | $1,942.20 | $1,942.20 |
| 02/25/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-471.41 | $0.00 |
| 12/23/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-471.41 | $471.41 |
| 09/30/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-471.41 | $942.82 |
| 08/13/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-471.42 | $1,414.23 |
| 07/13/2020 | BILL | GONZALES, G R & MARTINEZ, M R | $1,885.65 | $1,885.65 |
| 02/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-457.68 | $0.00 |
| 12/30/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-457.68 | $457.68 |
| 10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-457.68 | $915.36 |
| 08/08/2019 | PAYMENT | WESTERN TITLE CO CHECK | $-457.69 | $1,373.04 |
| 07/15/2019 | BILL | GONZALES, G R & MARTINEZ, M R | $1,830.73 | $1,830.73 |
| 02/28/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-444.35 | $0.00 |
| 12/31/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-444.35 | $444.35 |
| 09/28/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-444.35 | $888.70 |
| 08/16/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-444.37 | $1,333.05 |
| 07/12/2018 | BILL | GONZALES, G R & MARTINEZ, M R | $1,777.42 | $1,777.42 |
| 02/22/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-431.41 | $0.00 |
| 12/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-431.41 | $431.41 |
| 09/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-431.41 | $862.82 |
| 08/03/2017 | PAYMENT | WESTERN TITLE CHECK | $-431.42 | $1,294.23 |
| 07/14/2017 | BILL | FRIEDMAN, LAWRENCE J | $1,725.65 | $1,725.65 |
| 08/02/2016 | PAYMENT | FRIEDMAN, LAWRENCE J CHECK | $-1,681.91 | $0.00 |
| 07/12/2016 | BILL | FRIEDMAN, LAWRENCE J | $1,681.91 | $1,681.91 |
| 08/07/2015 | PAYMENT | FRIEDMAN, LAWRENCE J CHECK | $-1,678.54 | $0.00 |
| 07/14/2015 | BILL | FRIEDMAN, LAWRENCE J | $1,678.54 | $1,678.54 |
| 08/01/2014 | PAYMENT | FRIEDMAN, LAWRENCE J CHECK | $-1,629.65 | $0.00 |
| 07/17/2014 | BILL | FRIEDMAN, LAWRENCE J | $1,629.65 | $1,629.65 |
| 07/23/2013 | PAYMENT | FRIEDMAN, LAWRENCE J CHECK | $-1,582.18 | $0.00 |
| 07/16/2013 | BILL | FRIEDMAN, LAWRENCE J | $1,582.18 | $1,582.18 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-395.05 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-395.05 | $395.05 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-395.05 | $790.10 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-395.06 | $1,185.15 |
| 07/13/2012 | BILL | FRIEDMAN, LAWRENCE J | $1,580.21 | $1,580.21 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-393.40 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-393.40 | $393.40 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-393.40 | $786.80 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-393.41 | $1,180.20 |
| 07/15/2011 | BILL | FRIEDMAN, LAWRENCE J | $1,573.61 | $1,573.61 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-381.93 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-381.93 | $381.93 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-381.93 | $763.86 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-381.94 | $1,145.79 |
| 07/14/2010 | BILL | FRIEDMAN, LAWRENCE J | $1,527.73 | $1,527.73 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-370.82 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-370.82 | $370.82 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-370.82 | $741.64 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-370.83 | $1,112.46 |
| 07/13/2009 | BILL | FRIEDMAN, LAWRENCE J | $1,483.29 | $1,483.29 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-360.01 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-360.01 | $360.01 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-360.01 | $720.02 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-360.04 | $1,080.03 |
| 07/18/2008 | BILL | FRIEDMAN, LAWRENCE J | $1,440.07 | $1,440.07 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-349.55 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-349.52 | $349.55 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-349.52 | $699.07 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-349.52 | $1,048.59 |
| 07/01/2007 | BILL | FRIEDMAN, LAWRENCE J | $1,398.11 | $1,398.11 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-339.36 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-339.35 | $339.36 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-339.35 | $678.71 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-339.35 | $1,018.06 |
| 07/01/2006 | BILL | FRIEDMAN, LAWRENCE J | $1,357.41 | $1,357.41 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-329.49 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-329.46 | $329.49 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-329.46 | $658.95 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-329.46 | $988.41 |
| 07/01/2005 | BILL | FRIEDMAN, LAWRENCE J | $1,317.87 | $1,317.87 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-319.88 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-319.86 | $319.88 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-319.86 | $639.74 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-319.86 | $959.60 |
| 07/01/2004 | BILL | FRIEDMAN, LAWRENCE J | $1,279.46 | $1,279.46 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-324.22 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-324.20 | $324.22 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-324.20 | $648.42 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-324.20 | $972.62 |
| 07/01/2003 | BILL | FRIEDMAN, LAWRENCE J | $1,296.82 | $1,296.82 |
| 02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-316.97 | $0.00 |
| 01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-316.95 | $316.97 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-316.95 | $633.92 |
| 08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-316.95 | $950.87 |
| 07/01/2002 | BILL | FRIEDMAN, LAWRENCE J | $1,267.82 | $1,267.82 |
| 02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-309.38 | $0.00 |
| 12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-309.36 | $309.38 |
| 09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-309.36 | $618.74 |
| 08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-309.36 | $928.10 |
| 07/01/2001 | BILL | FRIEDMAN, LAWRENCE J | $1,237.46 | $1,237.46 |
| 02/26/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-307.13 | $0.00 |
| 12/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-307.11 | $307.13 |
| 09/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-307.11 | $614.24 |
| 08/10/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-307.11 | $921.35 |
| 07/01/2000 | BILL | FRIEDMAN, LAWRENCE J | $1,228.46 | $1,228.46 |
| 02/21/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-301.01 | $0.00 |
| 12/01/1999 | PAYMENT | CHASE MANHATTAN | $-301.01 | $301.01 |
| 09/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-301.01 | $602.02 |
| 08/12/1999 | PAYMENT | CHASE MANHATTAN MORT | $-301.01 | $903.03 |
| 07/01/1999 | BILL | FRIEDMAN, LAWRENCE J | $1,204.04 | $1,204.04 |
| 02/12/1999 | PAYMENT | 9993 | $-302.37 | $0.00 |
| 12/01/1998 | PAYMENT | 9993 | $-302.37 | $302.37 |
| 09/15/1998 | PAYMENT | 9993 | $-302.37 | $604.74 |
| 08/11/1998 | PAYMENT | 9993 | $-302.37 | $907.11 |
| 07/01/1998 | BILL | FRIEDMAN, LAWRENCE J | $1,209.48 | $1,209.48 |
| 02/24/1998 | PAYMENT | HARBOR FINANCIAL | $-283.85 | $0.00 |
| 01/13/1998 | PAYMENT | HARBOR FINANCIAL | $-283.85 | $283.85 |
| 10/01/1997 | PAYMENT | 11 | $-579.05 | $567.70 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $11.35 | $1,146.75 |
| 07/01/1997 | BILL | KYLE, MARSHALL GUNNER | $1,135.40 | $1,135.40 |
| 03/03/1997 | PAYMENT | KYLE, MARSHALL GUNNE | $-288.65 | $0.00 |
| 01/22/1997 | PAYMENT | KYLE, MARSHALL GUNNE | $-300.18 | $288.65 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $11.55 | $588.83 |
| 10/11/1996 | PAYMENT | KYLE, MARSHALL GUNNE | $-288.63 | $577.28 |
| 08/08/1996 | PAYMENT | KYLE, MARSHALL GUNNE | $-288.63 | $865.91 |
| 07/01/1996 | BILL | KYLE, MARSHALL GUNNER | $1,154.54 | $1,154.54 |
| 04/02/1996 | PAYMENT | $-309.12 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $11.89 | $309.12 |
| 02/22/1996 | PAYMENT | $-309.11 | $297.23 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $11.89 | $606.34 |
| 11/20/1995 | PAYMENT | $-309.11 | $594.45 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $11.89 | $903.56 |
| 08/28/1995 | PAYMENT | $-297.22 | $891.67 | |
| 07/01/1995 | BILL | KYLE, MARSHALL GUNNER | $1,188.89 | $1,188.89 |
| 08/01/1994 | PAYMENT | $-305.77 | $0.00 | |
| 07/01/1994 | BILL | LAS VEGAS PAVING CORP | $305.77 | $305.77 |