Tax Account 1420-18-510-026
Owners
GONZALES LIVING TRUST 2021
928 RANCHVIEW CI
CARSON CITY, NV 89705
GONZALES, MARION Q & MARIA TTEE
GONZALES, MARION Q TTEE
GONZALES, MARIA L TTEE
Account Summary
| Account ID | 1420-18-510-026 |
|---|---|
| Account Type | Real Estate |
| Location | 928 RANCHVIEW CI INDIAN HILLS GID/EFD |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,911.01 |
| Total | $2,911.01 |
| Paid | $2,911.01 |
| Balance | $0.00 |
| 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 | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,826.22 | $0.00 | $0.00 | $2,826.22 | $0.00 | $0.00 | 3.6600 | 350 |
| 2023/2024 REAL ESTATE TAXES | $2,743.92 | $0.00 | $0.00 | $2,743.92 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,664.00 | $0.00 | $0.00 | $2,664.00 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,586.42 | $0.00 | $0.00 | $2,586.42 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,511.10 | $0.00 | $0.00 | $2,511.10 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,375.65 | $0.00 | $0.00 | $2,375.65 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,306.46 | $184.51 | $0.00 | $2,490.97 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $2,213.51 | $0.00 | $0.00 | $2,213.51 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $2,157.41 | $0.00 | $0.00 | $2,157.41 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $2,153.11 | $0.00 | $0.00 | $2,153.11 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $2,086.36 | $0.00 | $0.00 | $2,086.36 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/04/2025 | PAYMENT | MARION/MARIA LOURDES GONZALES GOVACH ACH - 339083925 | $-2,911.01 | $0.00 |
| 07/16/2025 | BILL | GONZALES LIVING TRUST 2021 | $2,911.01 | $2,911.01 |
| 02/12/2025 | PAYMENT | GONZALES LIVING TRUST 2021 CHECK 149 | $-706.49 | $0.00 |
| 12/20/2024 | PAYMENT | GONZALES, MARION CHECK 0000005001 | $-706.49 | $706.49 |
| 09/05/2024 | PAYMENT | GONZALES, MARION Q & MARIA L CHECK 142 | $-706.49 | $1,412.98 |
| 08/15/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-706.75 | $2,119.47 |
| 07/15/2024 | BILL | GONZALES LIVING TRUST 2021 | $2,826.22 | $2,826.22 |
| 02/29/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-685.92 | $0.00 |
| 01/02/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-685.92 | $685.92 |
| 10/03/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-685.92 | $1,371.84 |
| 08/09/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-686.16 | $2,057.76 |
| 07/14/2023 | BILL | GONZALES LIVING TRUST 2021 | $2,743.92 | $2,743.92 |
| 02/27/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-666.00 | $0.00 |
| 12/27/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-666.00 | $666.00 |
| 10/07/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-666.00 | $1,332.00 |
| 08/12/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-666.00 | $1,998.00 |
| 07/19/2022 | BILL | GONZALES, MARION Q & MARIA TTE | $2,664.00 | $2,664.00 |
| 03/01/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-646.60 | $0.00 |
| 01/04/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-646.60 | $646.60 |
| 10/01/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-646.60 | $1,293.20 |
| 08/17/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-646.62 | $1,939.80 |
| 07/14/2021 | BILL | GONZALES, MARION Q & MARIA L | $2,586.42 | $2,586.42 |
| 02/25/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-627.77 | $0.00 |
| 12/15/2020 | PAYMENT | US BANK HOME MTG CHECK | $-627.77 | $627.77 |
| 09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-627.77 | $1,255.54 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-627.79 | $1,883.31 |
| 07/13/2020 | BILL | GONZALES, MARION Q & MARIA L | $2,511.10 | $2,511.10 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-593.91 | $0.00 |
| 12/30/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-593.91 | $593.91 |
| 10/07/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-593.91 | $1,187.82 |
| 08/16/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-593.92 | $1,781.73 |
| 07/15/2019 | BILL | GONZALES, MARION Q & MARIA L | $2,375.65 | $2,375.65 |
| 05/06/2019 | PAYMENT | CORELOGIC CHECK | $-157.51 | $0.00 |
| 05/06/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-1,756.83 | $157.51 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $103.79 | $1,914.34 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $57.66 | $1,810.55 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $23.06 | $1,752.89 |
| 08/13/2018 | PAYMENT | SETERUS CHECK NUM: 000128390 | $-576.63 | $1,729.83 |
| 07/12/2018 | BILL | MACARA, TARIUS ANDREAS | $2,306.46 | $2,306.46 |
| 02/23/2018 | PAYMENT | SETERUS CHECK NUM: 000116400 | $-553.37 | $0.00 |
| 01/03/2018 | PAYMENT | SETERUS CHECK NUM: 000111818 | $-553.37 | $553.37 |
| 10/03/2017 | PAYMENT | SETERUS CHECK NUM: 000104965 | $-553.37 | $1,106.74 |
| 08/23/2017 | PAYMENT | SETERUS-ACTIVE REO LOANS CHECK NUM: 000100481 | $-553.40 | $1,660.11 |
| 07/14/2017 | BILL | MACARA, TARIUS ANDREAS | $2,213.51 | $2,213.51 |
| 02/23/2017 | PAYMENT | SETERUS CHECK NUM: 000084451 | $-539.35 | $0.00 |
| 12/30/2016 | PAYMENT | SETERUS CHECK NUM: 000077210 | $-539.35 | $539.35 |
| 10/05/2016 | PAYMENT | SETERUS CHECK NUM: 000067594 | $-539.35 | $1,078.70 |
| 08/15/2016 | PAYMENT | SETERUS CHECK NUM: 000062601 | $-539.36 | $1,618.05 |
| 07/12/2016 | BILL | MACARA, TARIUS ANDREAS | $2,157.41 | $2,157.41 |
| 03/04/2016 | PAYMENT | SETERUS CHECK NUM: 000043712 | $-538.27 | $0.00 |
| 01/05/2016 | PAYMENT | SETERUS CHECK NUM: 000035736 | $-538.27 | $538.27 |
| 10/07/2015 | PAYMENT | SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440 | $-538.27 | $1,076.54 |
| 08/18/2015 | PAYMENT | SETERUS CHECK NUM: 000017986 | $-538.30 | $1,614.81 |
| 07/14/2015 | BILL | MACARA, TARIUS ANDREAS | $2,153.11 | $2,153.11 |
| 03/02/2015 | PAYMENT | SETERUS CHECK NUM: 271515 | $-521.59 | $0.00 |
| 01/07/2015 | PAYMENT | SETERUS CHECK NUM: 266477 | $-521.59 | $521.59 |
| 10/07/2014 | PAYMENT | SETERUS CHECK NUM: 250487 | $-521.59 | $1,043.18 |
| 08/19/2014 | PAYMENT | SETERUS CHECK NUM: 246590 | $-521.59 | $1,564.77 |
| 07/17/2014 | BILL | MEIRING, BEATE R TRUSTEE | $2,086.36 | $2,086.36 |
| 02/26/2014 | PAYMENT | SETERUS INC CHECK BANK: 000000000086 | $-506.39 | $0.00 |
| 12/31/2013 | PAYMENT | SETERUS CHECK BANK: 000000000086 NUM: 230497 | $-506.39 | $506.39 |
| 10/01/2013 | PAYMENT | SETERUS INC CHECK BANK: 000000000086 NUM: 221514 | $-506.39 | $1,012.78 |
| 08/16/2013 | PAYMENT | SETERUS CHECK BANK: 000000000086 NUM: 216531 | $-506.42 | $1,519.17 |
| 07/16/2013 | BILL | MEIRING, BEATE R TRUSTEE | $2,025.59 | $2,025.59 |
| 03/01/2013 | PAYMENT | SETERUS CHECK NUM: 202908 | $-502.94 | $0.00 |
| 01/08/2013 | PAYMENT | SETERUS CHECK NUM: 194074 | $-502.94 | $502.94 |
| 10/02/2012 | PAYMENT | SETERUS CHECK NUM: 181317 | $-502.94 | $1,005.88 |
| 08/21/2012 | PAYMENT | SETERUS CHECK NUM: 175787 | $-502.97 | $1,508.82 |
| 07/13/2012 | BILL | MEIRING, BEATE R TRUSTEE | $2,011.79 | $2,011.79 |
| 02/22/2012 | PAYMENT | SETERUS CHECK NUM: 163610 | $-545.81 | $0.00 |
| 01/05/2012 | PAYMENT | SETERUS INC CHECK NUM: 158292 | $-545.81 | $545.81 |
| 10/04/2011 | PAYMENT | SETERUS CHECK NUM: 146413 | $-545.81 | $1,091.62 |
| 08/17/2011 | PAYMENT | SETERUS CHECK NUM: 127957 | $-545.83 | $1,637.43 |
| 07/15/2011 | BILL | MEIRING, BEATE R TRUSTEE | $2,183.26 | $2,183.26 |
| 03/07/2011 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78094 | $-586.91 | $0.00 |
| 01/13/2011 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK NUM: 59247 | $-586.91 | $586.91 |
| 10/05/2010 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK NUM: 30247 | $-586.91 | $1,173.82 |
| 08/12/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-586.92 | $1,760.73 |
| 07/14/2010 | BILL | MEIRING, BEATE R TRUSTEE | $2,347.65 | $2,347.65 |
| 03/01/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-559.92 | $0.00 |
| 01/04/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-559.92 | $559.92 |
| 10/01/2009 | PAYMENT | AURORA LOAN SERVICES CHECK | $-559.92 | $1,119.84 |
| 08/13/2009 | PAYMENT | AURORA LOAN SERVICES CHECK | $-559.93 | $1,679.76 |
| 07/13/2009 | BILL | MEIRING, BEATE R TRUSTEE | $2,239.69 | $2,239.69 |
| 03/02/2009 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-518.45 | $0.00 |
| 01/02/2009 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-518.45 | $518.45 |
| 10/06/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-518.45 | $1,036.90 |
| 08/20/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-518.47 | $1,555.35 |
| 07/18/2008 | BILL | MEIRING, BEATE R TRUSTEE | $2,073.82 | $2,073.82 |
| 03/03/2008 | PAYMENT | WESTLAKE SETTLEMENT | $-480.05 | $0.00 |
| 01/07/2008 | PAYMENT | WESTLAKE SETTLEMENT | $-480.03 | $480.05 |
| 10/01/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-480.03 | $960.08 |
| 08/20/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-480.03 | $1,440.11 |
| 07/01/2007 | BILL | MEIRING, BEATE R TRUSTEE | $1,920.14 | $1,920.14 |
| 03/05/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-444.50 | $0.00 |
| 12/27/2006 | PAYMENT | WESTLAKE SETTLEMENT | $-444.49 | $444.50 |
| 09/27/2006 | PAYMENT | AURORA LOAN SERVICES | $-444.49 | $888.99 |
| 08/09/2006 | PAYMENT | AURORA LOAN SERVICES | $-444.49 | $1,333.48 |
| 07/01/2006 | BILL | MEIRING, BEATE R TRUSTEE | $1,777.97 | $1,777.97 |
| 02/28/2006 | PAYMENT | AURORA LOAN SERVICES | $-411.59 | $0.00 |
| 12/28/2005 | PAYMENT | AURORA LOAN SERVICES | $-411.56 | $411.59 |
| 09/28/2005 | PAYMENT | AURORA LOAN SERVICES | $-411.56 | $823.15 |
| 08/12/2005 | PAYMENT | AURORA LOAN SERVICES | $-411.56 | $1,234.71 |
| 07/01/2005 | BILL | MEIRING, BEATE R TRUSTEE | $1,646.27 | $1,646.27 |
| 01/03/2005 | PAYMENT | 33 | $-767.13 | $0.00 |
| 10/13/2004 | PAYMENT | CARNEY, THOMAS V | $-383.56 | $767.13 |
| 08/18/2004 | PAYMENT | CARNEY, THOMAS V | $-383.56 | $1,150.69 |
| 07/01/2004 | BILL | CARNEY, THOMAS V | $1,534.25 | $1,534.25 |
| 02/19/2004 | PAYMENT | NATIONAL CITY MORTGA | $-388.52 | $0.00 |
| 12/26/2003 | PAYMENT | NATIONAL CITY MORTGA | $-388.51 | $388.52 |
| 09/29/2003 | PAYMENT | NATIONAL CITY MORTGA | $-388.51 | $777.03 |
| 08/08/2003 | PAYMENT | 33 | $-388.51 | $1,165.54 |
| 07/01/2003 | BILL | SHULER, JOHN D & MARY K | $1,554.05 | $1,554.05 |
| 02/11/2003 | PAYMENT | NETS | $-382.82 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-382.82 | $382.82 |
| 09/20/2002 | PAYMENT | NETS | $-382.82 | $765.64 |
| 08/08/2002 | PAYMENT | NETS | $-382.82 | $1,148.46 |
| 07/01/2002 | BILL | SHULER, JOHN DAVID & MARY KAY | $1,531.28 | $1,531.28 |
| 01/31/2002 | PAYMENT | 11 | $-373.33 | $0.00 |
| 12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-373.30 | $373.33 |
| 09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-373.30 | $746.63 |
| 08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-373.30 | $1,119.93 |
| 07/01/2001 | BILL | SHULER, JOHN DAVID & MARY KAY | $1,493.23 | $1,493.23 |
| 02/26/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-370.59 | $0.00 |
| 12/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-370.59 | $370.59 |
| 09/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-370.59 | $741.18 |
| 08/10/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-370.59 | $1,111.77 |
| 07/01/2000 | BILL | SHULER, JOHN DAVID & MARY KAY | $1,482.36 | $1,482.36 |
| 02/21/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-376.44 | $0.00 |
| 12/01/1999 | PAYMENT | CHASE MANHATTAN | $-376.42 | $376.44 |
| 09/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-376.42 | $752.86 |
| 08/12/1999 | PAYMENT | CHASE MANHATTAN MORT | $-376.42 | $1,129.28 |
| 07/01/1999 | BILL | SHULER, JOHN DAVID & MARY KAY | $1,505.70 | $1,505.70 |
| 02/16/1999 | PAYMENT | 9993 | $-377.77 | $0.00 |
| 12/23/1998 | PAYMENT | 9993 | $-377.75 | $377.77 |
| 09/21/1998 | PAYMENT | 9993 | $-770.61 | $755.52 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $15.11 | $1,526.13 |
| 07/01/1998 | BILL | SHULER, JOHN DAVID & MARY KAY | $1,511.02 | $1,511.02 |
| 05/26/1998 | PAYMENT | H & S CONST | $-171.43 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $10.87 | $171.43 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $3.15 | $160.56 |
| 08/13/1997 | PAYMENT | SUNRIDGE CORP | $-157.40 | $157.41 |
| 07/01/1997 | BILL | SUNRIDGE CORP | $314.81 | $314.81 |
| 08/13/1996 | PAYMENT | SUNRIDGE CORP | $-200.06 | $0.00 |
| 07/01/1996 | BILL | SUNRIDGE CORP | $200.06 | $200.06 |