Tax Account 1420-18-214-060

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Owners

GONZALEZ, LEON & NORMA PACHECO
3339 VISTA GRANDE BL
CARSON CITY, NV 89705

GONZALEZ, LEON

GONZELEZ, NORMA PACHECO

Account Summary

Account ID	1420-18-214-060
Account Type	Real Estate
Location	3339 VISTA GRANDE BL INDIAN HILLS GID
Balance	$744.58
Currently Due	$372.29

Account ID

1420-18-214-060

Account Type

Real Estate

Location

3339 VISTA GRANDE BL
INDIAN HILLS GID

Balance

$744.58

Currently Due

$372.29

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,489.52
Total	$1,504.41
Paid	$759.83
Balance	$744.58
Due	$372.29
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$1,489.52

Total

$1,504.41

Paid

$759.83

Balance

$744.58

Due

$372.29

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$372.65	$0.00	$0.00	$372.65	$372.65	$0.00
2	10/06/2025	10/17/2025	Paid	$372.29	$14.89	$0.00	$372.29	$387.18	$0.00
3	01/05/2026	01/16/2026	Due	$372.29	$0.00	$0.00	$372.29	$0.00	$372.29
4	03/02/2026	03/13/2026	Due	$372.29	$0.00	$0.00	$372.29	$0.00	$744.58

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,446.13	$16.46	$0.00	$1,462.59	$0.00	$0.00	3.6600	350
2023/2024 REAL ESTATE TAXES	$1,404.02	$14.04	$0.00	$1,418.06	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,363.12	$47.71	$0.00	$1,410.83	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,323.43	$26.46	$0.00	$1,349.89	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,284.89	$0.00	$0.00	$1,284.89	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,247.46	$0.00	$0.00	$1,247.46	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,211.13	$0.00	$0.00	$1,211.13	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,175.86	$0.00	$0.00	$1,175.86	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,146.04	$0.00	$0.00	$1,146.04	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,143.75	$0.00	$0.00	$1,143.75	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,110.43	$0.00	$0.00	$1,110.43	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/28/2025	PAYMENT	GONZALEZ, LEON & NORMA PACHECO CASH	$-387.18	$744.58
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$14.89	$1,131.76
08/19/2025	PAYMENT	GONZALEZ, LEON & NORMA PACHECO CREDIT 339845417	$-372.65	$1,116.87
07/16/2025	BILL	GONZALEZ, LEON & NORMA PACHECO	$1,489.52	$1,489.52
05/01/2025	PAYMENT	GONZALEZ, LEON & NORMA PACHECO CREDIT 335032305	$-377.93	$0.00
03/28/2025	AMENDMENT	S96 POSTAGE FEE*	$2.00	$377.93
03/18/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.46	$375.93
01/06/2025	PAYMENT	GONZALEZ, LEON & NORMA PACHECO CASH	$-361.47	$361.47
10/17/2024	PAYMENT	GONZALEZ, LEON CREDIT 326966704	$-361.47	$722.94
07/18/2024	PAYMENT	GONZALEZ, LEON CREDIT 32349073	$-361.72	$1,084.41
07/15/2024	BILL	GONZALEZ, LEON & NORMA PACHECO	$1,446.13	$1,446.13
03/04/2024	PAYMENT	GONZALEZ, LEON & NORMA PACHECO CASH	$-350.92	$0.00
10/26/2023	PAYMENT	GONZALEZ, LEON CREDIT 312419740	$-715.88	$350.92
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.04	$1,066.80
08/10/2023	PAYMENT	GONZALEZ, LEON CREDIT 309247576	$-351.26	$1,052.76
07/14/2023	BILL	GONZALEZ, LEON & NORMA PACHECO	$1,404.02	$1,404.02
11/30/2022	PAYMENT	GONZALEZ, LEON CREDIT 298096232	$-1,410.83	$0.00
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$34.08	$1,410.83
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.63	$1,376.75
07/19/2022	BILL	GONZALEZ, LEON & NORMA PACHECO	$1,363.12	$1,363.12
03/14/2022	PAYMENT	GONZALEZ, LEON & NORMA PACHECO CHECK	$-330.85	$0.00
02/07/2022	PAYMENT	GONZALEZ, LEON CREDIT: D	$-344.08	$330.85
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$13.23	$674.93
11/01/2021	PAYMENT	GONZALEZ, LEON CREDIT: D	$-344.08	$661.70
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$13.23	$1,005.78
08/24/2021	PAYMENT	GONZALEZ, LEON CREDIT: D	$-330.88	$992.55
07/14/2021	BILL	GONZALEZ, LEON & NORMA PACHECO	$1,323.43	$1,323.43
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-321.22	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-321.22	$321.22
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-321.22	$642.44
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-321.23	$963.66
07/13/2020	BILL	GONZALES, LEON & NORMA	$1,284.89	$1,284.89
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-311.86	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-311.86	$311.86
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-311.86	$623.72
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-311.88	$935.58
07/15/2019	BILL	GONZALES, LEON & NORMA	$1,247.46	$1,247.46
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-302.78	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-302.78	$302.78
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-302.78	$605.56
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-302.79	$908.34
07/12/2018	BILL	GONZALES, LEON & NORMA	$1,211.13	$1,211.13
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-293.96	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-293.96	$293.96
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-293.96	$587.92
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-293.98	$881.88
07/14/2017	BILL	GONZALES, LEON & NORMA	$1,175.86	$1,175.86
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-286.51	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-286.51	$286.51
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-286.51	$573.02
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-286.51	$859.53
07/12/2016	BILL	GONZALES, LEON & NORMA	$1,146.04	$1,146.04
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-285.93	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-285.93	$285.93
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-285.93	$571.86
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-285.96	$857.79
07/14/2015	BILL	GONZALES, LEON & NORMA	$1,143.75	$1,143.75
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-277.60	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-277.60	$277.60
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-277.60	$555.20
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-277.63	$832.80
07/17/2014	BILL	GONZALES, LEON & NORMA	$1,110.43	$1,110.43
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-269.52	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-269.52	$269.52
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-269.52	$539.04
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-269.53	$808.56
07/16/2013	BILL	GONZALES, LEON & NORMA	$1,078.09	$1,078.09
03/04/2013	PAYMENT	CHASE CHECK	$-270.50	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-270.50	$270.50
10/03/2012	PAYMENT	CHASE CHECK	$-270.50	$541.00
08/17/2012	PAYMENT	CHASE CHECK	$-270.51	$811.50
07/13/2012	BILL	GONZALES, LEON & NORMA	$1,082.01	$1,082.01
03/02/2012	PAYMENT	CHASE CHECK	$-292.09	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-292.09	$292.09
10/03/2011	PAYMENT	CHASE CHECK	$-292.09	$584.18
08/13/2011	PAYMENT	CHASE CHECK	$-292.09	$876.27
07/15/2011	BILL	GONZALES, LEON & NORMA	$1,168.36	$1,168.36
03/08/2011	PAYMENT	CHASE CHECK	$-283.58	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-283.58	$283.58
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-283.58	$567.16
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-283.60	$850.74
07/14/2010	BILL	GONZALES, LEON & NORMA	$1,134.34	$1,134.34
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-275.32	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-275.32	$275.32
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-275.32	$550.64
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-275.35	$825.96
07/13/2009	BILL	GONZALES, LEON & NORMA	$1,101.31	$1,101.31
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-267.30	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-267.30	$267.30
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-267.30	$534.60
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-267.33	$801.90
07/18/2008	BILL	GONZALES, LEON & NORMA	$1,069.23	$1,069.23
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-253.19	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-253.17	$253.19
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-253.17	$506.36
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-253.17	$759.53
07/01/2007	BILL	GONZALES, LEON & NORMA	$1,012.70	$1,012.70
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-245.82	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-245.81	$245.82
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-245.81	$491.63
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-245.81	$737.44
07/01/2006	BILL	GONZALES, LEON & NORMA	$983.25	$983.25
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-238.66	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-238.65	$238.66
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-238.65	$477.31
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-238.65	$715.96
07/01/2005	BILL	GONZALES, LEON & NORMA	$954.61	$954.61
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-231.71	$0.00
12/28/2004	PAYMENT	CHASE	$-231.69	$231.71
09/30/2004	PAYMENT	CHASE	$-231.69	$463.40
08/11/2004	PAYMENT	CHASE	$-231.69	$695.09
07/01/2004	BILL	GONZALES, LEON & NORMA	$926.78	$926.78
02/25/2004	PAYMENT	CHASE	$-234.03	$0.00
12/31/2003	PAYMENT	CHASE	$-234.02	$234.03
10/02/2003	PAYMENT	CHASE	$-234.02	$468.05
08/15/2003	PAYMENT	CHASE	$-234.02	$702.07
07/01/2003	BILL	GONZALES, LEON & NORMA	$936.09	$936.09
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-221.43	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-221.43	$221.43
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-221.43	$442.86
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-221.43	$664.29
07/01/2002	BILL	GONZALES, LEON & NORMA	$885.72	$885.72
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-218.31	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-218.29	$218.31
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-218.29	$436.60
08/22/2001	PAYMENT	CHASE MANHATTAN	$-218.29	$654.89
07/01/2001	BILL	GONZALES, LEON & NORMA	$873.18	$873.18
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-217.47	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-217.47	$217.47
09/29/2000	PAYMENT	COLONIAL MORTGAGE CO	$-217.47	$434.94
08/18/2000	PAYMENT	COLONIAL MORTGAGE CO	$-217.47	$652.41
07/01/2000	BILL	GONZALES, LEON & NORMA	$869.88	$869.88
03/01/2000	PAYMENT	COLONIAL MORTGAGE CO	$-221.87	$0.00
01/05/2000	PAYMENT	COLONIAL MTGE	$-221.86	$221.87
09/29/1999	PAYMENT	COLONIAL MORTGAGE CO	$-221.86	$443.73
08/12/1999	PAYMENT	COLONIAL MORTGAGE CO	$-221.86	$665.59
07/01/1999	BILL	GONZALES, LEON & NORMA	$887.45	$887.45
02/04/1999	PAYMENT	22	$-221.41	$0.00
12/15/1998	PAYMENT	WATERFIELD MORT	$-221.38	$221.41
09/22/1998	PAYMENT	WATERFIELD MORTGAGE	$-221.38	$442.79
08/14/1998	PAYMENT	WATERFIELD MTGE	$-221.38	$664.17
07/01/1998	BILL	BEALE, TOM L & SHELLEY A	$885.55	$885.55
02/24/1998	PAYMENT	WATERFIELD MTG	$-209.08	$0.00
12/01/1997	PAYMENT	WATERFIELD	$-209.07	$209.08
09/23/1997	PAYMENT	WATERFIELD MORTG	$-209.07	$418.15
07/30/1997	PAYMENT	WATERFIELD MTG	$-209.07	$627.22
07/01/1997	BILL	BEALE, TOM L & SHELLEY A	$836.29	$836.29
02/26/1997	PAYMENT	WATERFIELD MTGE	$-211.21	$0.00
12/09/1996	PAYMENT	WATERFIELD MTG	$-211.21	$211.21
09/23/1996	PAYMENT	STEWART TITLE	$-211.21	$422.42
08/13/1996	PAYMENT	TRANSAMERICA	$-211.21	$633.63
07/01/1996	BILL	UTZMAN, RAYMOND L	$844.84	$844.84
01/26/1996	PAYMENT		$-214.33	$0.00
01/04/1996	PAYMENT		$-214.33	$214.33
09/05/1995	PAYMENT		$-214.33	$428.66
08/21/1995	PAYMENT		$-214.33	$642.99
07/01/1995	BILL	UTZMAN, RAYMOND L	$857.32	$857.32
01/02/1995	PAYMENT		$-417.19	$0.00
08/15/1994	PAYMENT		$-417.18	$417.19
07/01/1994	BILL	UTZMAN, RAYMOND L	$834.37	$834.37
01/03/1994	PAYMENT		$-400.28	$0.00
08/16/1993	PAYMENT		$-400.28	$400.28
07/01/1993	BILL	UTZMAN, RAYMOND L	$800.56	$800.56
01/04/1993	PAYMENT		$-378.85	$0.00
08/17/1992	PAYMENT		$-378.82	$378.85
07/01/1992	BILL	UTZMAN, RAYMOND L	$757.67	$757.67
01/06/1992	PAYMENT		$-351.84	$0.00
08/20/1991	PAYMENT		$-351.84	$351.84
07/01/1991	BILL	UTZMAN, RAYMOND L	$703.68	$703.68
01/07/1991	PAYMENT		$-341.52	$0.00
08/06/1990	PAYMENT		$-341.50	$341.52
07/01/1990	BILL	UTZMAN, RAYMOND L	$683.02	$683.02
01/02/1990	PAYMENT		$-278.05	$0.00
08/28/1989	PAYMENT		$-278.02	$278.05
07/01/1989	BILL	BETTRIDGE, WARD L & MELANIE J	$556.07	$556.07
01/03/1989	PAYMENT		$-274.73	$0.00
08/10/1988	PAYMENT		$-274.70	$274.73
07/01/1988	BILL	BETTRIDGE, WARD L & MELANIE J	$549.43	$549.43
01/04/1988	PAYMENT		$-258.64	$0.00
08/26/1987	PAYMENT		$-258.62	$258.64
07/01/1987	BILL	BETTRIDGE, WARD L & MELANIE J	$517.26	$517.26
01/05/1987	PAYMENT		$-216.16	$0.00
07/15/1986	PAYMENT		$-216.16	$216.16
07/01/1986	BILL	MILBURN,SCOTT & ILDIKO	$432.32	$432.32