Tax Account 1420-18-214-060
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 | $361.47 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,446.13 |
| Total | $1,446.13 |
| Paid | $1,084.66 |
| Balance | $361.47 |
| Due | $0.00 |
| 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 | $1,404.02 | $14.04 | $1,418.06 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $1,363.12 | $47.71 | $1,410.83 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $1,323.43 | $26.46 | $1,349.89 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $1,284.89 | $0.00 | $1,284.89 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,247.46 | $0.00 | $1,247.46 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,211.13 | $0.00 | $1,211.13 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $1,175.86 | $0.00 | $1,175.86 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $1,146.04 | $0.00 | $1,146.04 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $1,143.75 | $0.00 | $1,143.75 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $1,110.43 | $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 |
|---|---|---|---|---|
| 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 |