Tax Account 1420-18-113-120
Owners
GONZALES, MARTIN MENDOZA- ET AL
927 AMADOR CI
CARSON CITY, NV 89705
GONZALES, MARTIN MENDOZA-
PEREZ, MARIA MAGDALENA AGUAYO-
Account Summary
| Account ID | 1420-18-113-120 |
|---|---|
| Account Type | Real Estate |
| Location | 927 AMADOR CI INDIAN HILLS GID |
| Balance | $833.12 |
| Currently Due | $416.56 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,666.50 |
| Total | $1,666.50 |
| Paid | $833.38 |
| Balance | $833.12 |
| Due | $416.56 |
| 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 | $1,543.05 | $0.00 | $1,543.05 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $1,428.74 | $0.00 | $1,428.74 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $1,322.89 | $0.00 | $1,322.89 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $1,279.38 | $0.00 | $1,279.38 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,228.95 | $0.00 | $1,228.95 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,172.68 | $0.00 | $1,172.68 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $1,125.42 | $0.00 | $1,125.42 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $1,096.90 | $0.00 | $1,096.90 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $1,094.97 | $0.00 | $1,094.97 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $1,063.08 | $0.00 | $1,063.08 | $0.00 | $0.00 | 3.6600 | 350 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-416.56 | $833.12 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-416.82 | $1,249.68 |
| 07/15/2024 | BILL | GONZALES, MARTIN MENDOZA- ET AL | $1,666.50 | $1,666.50 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-385.72 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-385.72 | $385.72 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-385.72 | $771.44 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-385.89 | $1,157.16 |
| 07/14/2023 | BILL | GONZALES, MARTIN MENDOZA- ET AL | $1,543.05 | $1,543.05 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-357.18 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-357.18 | $357.18 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-357.18 | $714.36 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-357.20 | $1,071.54 |
| 07/19/2022 | BILL | GONZALES, MARTIN MENDOZA- ET A | $1,428.74 | $1,428.74 |
| 01/31/2022 | PAYMENT | STEWART TITLE CO CHECK | $-330.72 | $0.00 |
| 01/04/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-330.72 | $330.72 |
| 10/01/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-330.72 | $661.44 |
| 08/17/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-330.73 | $992.16 |
| 07/14/2021 | BILL | GONZALES, MARTIN MENDOZA- ET A | $1,322.89 | $1,322.89 |
| 02/25/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-319.84 | $0.00 |
| 12/23/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-319.84 | $319.84 |
| 09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-319.84 | $639.68 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-319.86 | $959.52 |
| 07/13/2020 | BILL | GONZALES, MARTIN MENDOZA- ET A | $1,279.38 | $1,279.38 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-307.23 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-307.23 | $307.23 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-307.23 | $614.46 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-307.26 | $921.69 |
| 07/15/2019 | BILL | GONZALES, MARTIN MENDOZA- ET A | $1,228.95 | $1,228.95 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-293.17 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-293.17 | $293.17 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-293.17 | $586.34 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-293.17 | $879.51 |
| 07/12/2018 | BILL | GONZALES, MARTIN MENDOZA- ET A | $1,172.68 | $1,172.68 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-281.35 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-281.35 | $281.35 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-281.35 | $562.70 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-281.37 | $844.05 |
| 07/14/2017 | BILL | GONZALES, MARTIN MENDOZA- ET A | $1,125.42 | $1,125.42 |
| 03/07/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-274.22 | $0.00 |
| 12/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-274.22 | $274.22 |
| 09/06/2016 | PAYMENT | TICOR TITLE CHECK | $-274.22 | $548.44 |
| 08/16/2016 | PAYMENT | QUICKEN LOANS CHECK | $-274.24 | $822.66 |
| 07/12/2016 | BILL | TAMORI, RONALD W & MARGARET C | $1,096.90 | $1,096.90 |
| 03/08/2016 | PAYMENT | QUICKEN LOANS CHECK | $-273.74 | $0.00 |
| 01/05/2016 | PAYMENT | QUICKEN LOANS CHECK | $-273.74 | $273.74 |
| 10/07/2015 | PAYMENT | QUICKEN LOANS CHECK | $-273.74 | $547.48 |
| 08/17/2015 | PAYMENT | QUICKEN LOANS CHECK | $-273.75 | $821.22 |
| 07/14/2015 | BILL | TAMORI, RONALD W & MARGARET C | $1,094.97 | $1,094.97 |
| 03/03/2015 | PAYMENT | QUICKEN LOANS CHECK | $-265.77 | $0.00 |
| 01/06/2015 | PAYMENT | QUICKEN LOANS CHECK | $-265.77 | $265.77 |
| 10/03/2014 | PAYMENT | QUICKEN LOANS CHECK | $-265.77 | $531.54 |
| 08/18/2014 | PAYMENT | QUICKEN LOANS CHECK | $-265.77 | $797.31 |
| 07/17/2014 | BILL | TAMORI, RONALD W & MARGARET C | $1,063.08 | $1,063.08 |
| 03/04/2014 | PAYMENT | QUICKEN LOANS CHECK | $-258.03 | $0.00 |
| 01/07/2014 | PAYMENT | QUICKEN LOANS CHECK | $-258.03 | $258.03 |
| 10/03/2013 | PAYMENT | QUICKEN LOANS CHECK | $-258.03 | $516.06 |
| 08/16/2013 | PAYMENT | QUICKEN LOANS CHECK | $-258.03 | $774.09 |
| 07/16/2013 | BILL | TAMORI, RONALD W & MARGARET C | $1,032.12 | $1,032.12 |
| 03/04/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-259.03 | $0.00 |
| 01/07/2013 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-259.03 | $259.03 |
| 10/03/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-259.03 | $518.06 |
| 08/17/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-259.06 | $777.09 |
| 07/13/2012 | BILL | TAMORI, RONALD W & MARGARET C | $1,036.15 | $1,036.15 |
| 03/02/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-296.79 | $0.00 |
| 01/04/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-296.79 | $296.79 |
| 10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-296.79 | $593.58 |
| 08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-296.82 | $890.37 |
| 07/15/2011 | BILL | TAMORI, RONALD W & MARGARET C | $1,187.19 | $1,187.19 |
| 03/08/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-290.97 | $0.00 |
| 01/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-290.97 | $290.97 |
| 10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-290.97 | $581.94 |
| 08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-290.99 | $872.91 |
| 07/14/2010 | BILL | TAMORI, RONALD W & MARGARET C | $1,163.90 | $1,163.90 |
| 03/01/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-282.50 | $0.00 |
| 01/04/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-282.50 | $282.50 |
| 09/21/2009 | PAYMENT | GMAC MORTG CHECK | $-282.50 | $565.00 |
| 09/08/2009 | ADJUSTMENT | TITLE PAD 1ST REFUND DUP LT | $282.53 | $847.50 |
| 08/13/2009 | VOID | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-282.53 | $564.97 |
| 08/10/2009 | PAYMENT | 11 CHECK | $-282.53 | $847.50 |
| 07/13/2009 | BILL | TAMORI, RONALD W & MARGARET C | $1,130.03 | $1,130.03 |
| 03/02/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-274.27 | $0.00 |
| 01/02/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-274.27 | $274.27 |
| 10/06/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-274.27 | $548.54 |
| 08/20/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-274.29 | $822.81 |
| 07/18/2008 | BILL | TAMORI, RONALD W & MARGARET C | $1,097.10 | $1,097.10 |
| 03/03/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-247.78 | $0.00 |
| 01/07/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-247.76 | $247.78 |
| 10/01/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-247.76 | $495.54 |
| 08/20/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-247.76 | $743.30 |
| 07/01/2007 | BILL | TAMORI, RONALD W & MARGARET C | $991.06 | $991.06 |
| 03/05/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-240.56 | $0.00 |
| 12/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-240.56 | $240.56 |
| 09/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-240.56 | $481.12 |
| 08/09/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-240.56 | $721.68 |
| 07/01/2006 | BILL | TAMORI, RONALD W & MARGARET C | $962.24 | $962.24 |
| 02/28/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-233.56 | $0.00 |
| 12/28/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-233.55 | $233.56 |
| 09/28/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-233.55 | $467.11 |
| 08/12/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-233.55 | $700.66 |
| 07/01/2005 | BILL | TAMORI, RONALD W & MARGARET C | $934.21 | $934.21 |
| 03/01/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-226.76 | $0.00 |
| 12/28/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-226.76 | $226.76 |
| 09/30/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-226.76 | $453.52 |
| 08/11/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-226.76 | $680.28 |
| 07/01/2004 | BILL | TAMORI, RONALD W & MARGARET C | $907.04 | $907.04 |
| 02/25/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-229.05 | $0.00 |
| 12/31/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-229.04 | $229.05 |
| 10/02/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-229.04 | $458.09 |
| 08/15/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-229.04 | $687.13 |
| 07/01/2003 | BILL | TAMORI, RONALD W & MARGARET C | $916.17 | $916.17 |
| 02/28/2003 | PAYMENT | CENLAR FED SAVINGS B | $-216.33 | $0.00 |
| 01/03/2003 | PAYMENT | CENLAR FED SAVINGS B | $-216.32 | $216.33 |
| 08/19/2002 | PAYMENT | CENLAR | $-432.64 | $432.65 |
| 07/01/2002 | BILL | TAMORI, RONALD W & MARGARET C | $865.29 | $865.29 |
| 02/28/2002 | PAYMENT | CENTRAL LOAN ADM | $-213.32 | $0.00 |
| 01/04/2002 | PAYMENT | CENTRAL LOAN ADM | $-213.29 | $213.32 |
| 10/01/2001 | PAYMENT | CENTRAL LOAN ADMIN | $-213.29 | $426.61 |
| 08/21/2001 | PAYMENT | CENTRAL LOAN ADM SVC | $-213.29 | $639.90 |
| 07/01/2001 | BILL | TAMORI, RONALD W & MARGARET C | $853.19 | $853.19 |
| 02/27/2001 | PAYMENT | CENLAR FEDERAL SAVIN | $-212.51 | $0.00 |
| 01/04/2001 | PAYMENT | CENTRAL LOAN ADMIN | $-212.48 | $212.51 |
| 10/23/2000 | PAYMENT | CENLAR FED SAVINGS | $-454.71 | $424.99 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $21.25 | $879.70 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $8.50 | $858.45 |
| 07/01/2000 | BILL | TAMORI, RONALD W & MARGARET C | $849.95 | $849.95 |
| 03/01/2000 | PAYMENT | CENLAR FEDERAL SAVIN | $-219.27 | $0.00 |
| 01/05/2000 | PAYMENT | CENLAR FEDERAL | $-219.24 | $219.27 |
| 09/29/1999 | PAYMENT | CENLAR FEDERAL SAVIN | $-219.24 | $438.51 |
| 08/12/1999 | PAYMENT | CENLAR FEDERAL SAVIN | $-219.24 | $657.75 |
| 07/01/1999 | BILL | TAMORI, RONALD W & MARGARET C | $876.99 | $876.99 |
| 03/01/1999 | PAYMENT | CENLAR | $-218.77 | $0.00 |
| 01/06/1999 | PAYMENT | CENLAR FEDERAL SAVIN | $-218.75 | $218.77 |
| 10/02/1998 | PAYMENT | CENLAR FEDERAL SAVIN | $-218.75 | $437.52 |
| 08/17/1998 | PAYMENT | CENLAR FEDERAL SAVIN | $-218.75 | $656.27 |
| 07/01/1998 | BILL | TAMORI, RONALD W & MARGARET C | $875.02 | $875.02 |
| 03/02/1998 | PAYMENT | CENLAR FEDERAL SAVIN | $-206.59 | $0.00 |
| 01/05/1998 | PAYMENT | CENLAR FEDERAL SAVIN | $-206.56 | $206.59 |
| 10/06/1997 | PAYMENT | CENLAR FEDERAL SAVIN | $-206.56 | $413.15 |
| 08/18/1997 | PAYMENT | CENLAR FEDERAL SAVIN | $-206.56 | $619.71 |
| 07/01/1997 | BILL | TAMORI, RONALD W & MARGARET C | $826.27 | $826.27 |
| 03/03/1997 | PAYMENT | CENLAR FEDERAL SAVIN | $-208.70 | $0.00 |
| 01/06/1997 | PAYMENT | CENLAR FEDERAL SAVIN | $-208.68 | $208.70 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-208.68 | $417.38 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-208.68 | $626.06 |
| 07/01/1996 | BILL | TAMORI, RONALD W & MARGARET C | $834.74 | $834.74 |
| 03/04/1996 | PAYMENT | $-211.80 | $0.00 | |
| 01/01/1996 | PAYMENT | $-211.78 | $211.80 | |
| 10/02/1995 | PAYMENT | $-211.78 | $423.58 | |
| 08/21/1995 | PAYMENT | $-211.78 | $635.36 | |
| 07/01/1995 | BILL | TAMORI, RONALD W & MARGARET C | $847.14 | $847.14 |
| 08/15/1994 | PAYMENT | $-820.00 | $0.00 | |
| 07/01/1994 | BILL | TAMORI, RONALD W & MARGARET C | $820.00 | $820.00 |
| 08/16/1993 | PAYMENT | $-786.79 | $0.00 | |
| 07/01/1993 | BILL | TAMORI, RONALD W & MARGARET C | $786.79 | $786.79 |
| 08/17/1992 | PAYMENT | $-743.93 | $0.00 | |
| 07/01/1992 | BILL | TAMORI, RONALD W & MARGARET C | $743.93 | $743.93 |
| 08/20/1991 | PAYMENT | $-690.98 | $0.00 | |
| 07/01/1991 | BILL | TAMORI, RONALD W & MARGARET C | $690.98 | $690.98 |
| 08/06/1990 | PAYMENT | $-670.75 | $0.00 | |
| 07/01/1990 | BILL | TAMORI, RONALD W & MARGARET C | $670.75 | $670.75 |
| 09/05/1989 | PAYMENT | $-553.80 | $0.00 | |
| 07/01/1989 | BILL | TAMORI, RONALD W & MARGARET C | $553.80 | $553.80 |
| 01/02/1989 | PAYMENT | $-273.61 | $0.00 | |
| 08/01/1988 | PAYMENT | $-273.60 | $273.61 | |
| 07/01/1988 | BILL | TAMORI, RONALD W & MARGARET C | $547.21 | $547.21 |
| 01/04/1988 | PAYMENT | $-257.59 | $0.00 | |
| 08/18/1987 | PAYMENT | $-257.56 | $257.59 | |
| 07/01/1987 | BILL | TAMORI, RONALD W & MARGARET C | $515.15 | $515.15 |
| 12/26/1986 | PAYMENT | $-215.28 | $0.00 | |
| 07/25/1986 | PAYMENT | $-215.28 | $215.28 | |
| 07/01/1986 | BILL | TAMORI,RONALD W & MARGARET C | $430.56 | $430.56 |