Tax Account 1420-34-201-029
Owners
GONZALES, IGNACIO A & JENA
2715 GORDON AV
MINDEN, NV 89423
GONZALES, IGNACIO ANTONIO
GONZALES, JENA
Account Summary
| Account ID | 1420-34-201-029 |
|---|---|
| Account Type | Real Estate |
| Location | 2715 GORDON AV GEN CO/CWS/MOSQ |
| Balance | $504.44 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,018.06 |
| Total | $2,018.06 |
| Paid | $1,513.62 |
| Balance | $504.44 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,959.27 | $0.00 | $1,959.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,902.21 | $0.00 | $1,902.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,846.82 | $0.00 | $1,846.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,793.04 | $0.00 | $1,793.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,740.81 | $0.00 | $1,740.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,690.10 | $0.00 | $1,690.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,640.86 | $0.00 | $1,640.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,599.28 | $0.00 | $1,599.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,596.09 | $0.00 | $1,596.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,549.59 | $0.00 | $1,549.59 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI WT CORE - | $-504.44 | $504.44 |
| 10/03/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-504.44 | $1,008.88 |
| 08/15/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-504.74 | $1,513.32 |
| 07/15/2024 | BILL | GONZALES, IGNACIO A & JENA | $2,018.06 | $2,018.06 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-489.73 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-489.73 | $489.73 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-489.73 | $979.46 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-490.08 | $1,469.19 |
| 07/14/2023 | BILL | GONZALES, IGNACIO A & JENA | $1,959.27 | $1,959.27 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-475.55 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-475.55 | $475.55 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-475.55 | $951.10 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-475.56 | $1,426.65 |
| 07/19/2022 | BILL | GONZALES, IGNACIO A & JENA | $1,902.21 | $1,902.21 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-461.70 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-461.70 | $461.70 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-461.70 | $923.40 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-461.72 | $1,385.10 |
| 07/14/2021 | BILL | GONZALES, IGNACIO A & JENA | $1,846.82 | $1,846.82 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-448.26 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-448.26 | $448.26 |
| 10/06/2020 | PAYMENT | QUICKEN LOANS CHECK | $-448.26 | $896.52 |
| 08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-448.26 | $1,344.78 |
| 07/13/2020 | BILL | GONZALES, IGNACIO A & JENA | $1,793.04 | $1,793.04 |
| 02/07/2020 | PAYMENT | AMROCK INC NEVADA CHECK | $-435.20 | $0.00 |
| 12/30/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-435.20 | $435.20 |
| 10/07/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-435.20 | $870.40 |
| 08/16/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-435.21 | $1,305.60 |
| 07/15/2019 | BILL | GONZALES, IGNACIO A & JENA | $1,740.81 | $1,740.81 |
| 02/28/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-422.52 | $0.00 |
| 12/31/2018 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-422.52 | $422.52 |
| 09/28/2018 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-422.52 | $845.04 |
| 08/16/2018 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-422.54 | $1,267.56 |
| 07/12/2018 | BILL | GONZALES, IGNACIO A & JENA | $1,690.10 | $1,690.10 |
| 02/22/2018 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-410.21 | $0.00 |
| 12/29/2017 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-410.21 | $410.21 |
| 09/29/2017 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-410.21 | $820.42 |
| 08/23/2017 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-410.23 | $1,230.63 |
| 07/14/2017 | BILL | GONZALES, IGNACIO A & JENA | $1,640.86 | $1,640.86 |
| 03/07/2017 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-399.82 | $0.00 |
| 12/30/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-399.82 | $399.82 |
| 09/30/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-399.82 | $799.64 |
| 08/16/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-399.82 | $1,199.46 |
| 07/12/2016 | BILL | GONZALES, IGNACIO A & JENA | $1,599.28 | $1,599.28 |
| 03/08/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-399.02 | $0.00 |
| 01/05/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-399.02 | $399.02 |
| 10/07/2015 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-399.02 | $798.04 |
| 08/17/2015 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-399.03 | $1,197.06 |
| 07/14/2015 | BILL | GONZALES, IGNACIO A & JENA | $1,596.09 | $1,596.09 |
| 03/03/2015 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-387.39 | $0.00 |
| 10/13/2014 | PAYMENT | NORTHERN NV TITLE CO CHECK | $-387.39 | $387.39 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-387.39 | $774.78 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-387.42 | $1,162.17 |
| 07/17/2014 | BILL | FLETCHER, BENNIE JR & MARTHA E | $1,549.59 | $1,549.59 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-376.11 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-376.11 | $376.11 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-376.11 | $752.22 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-376.12 | $1,128.33 |
| 07/16/2013 | BILL | FLETCHER, BENNIE JR & MARTHA E | $1,504.45 | $1,504.45 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-365.16 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-365.16 | $365.16 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-365.16 | $730.32 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-365.16 | $1,095.48 |
| 07/13/2012 | BILL | FLETCHER, BENNIE JR & MARTHA E | $1,460.64 | $1,460.64 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-354.52 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-354.52 | $354.52 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-354.52 | $709.04 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-354.54 | $1,063.56 |
| 07/15/2011 | BILL | FLETCHER, BENNIE JR & MARTHA E | $1,418.10 | $1,418.10 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-344.20 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-344.20 | $344.20 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-344.20 | $688.40 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-344.21 | $1,032.60 |
| 07/14/2010 | BILL | FLETCHER, BENNIE JR & MARTHA E | $1,376.81 | $1,376.81 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-334.18 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-334.18 | $334.18 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-334.18 | $668.36 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-334.18 | $1,002.54 |
| 07/13/2009 | BILL | FLETCHER, BENNIE JR & MARTHA E | $1,336.72 | $1,336.72 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-324.44 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-324.44 | $324.44 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-324.44 | $648.88 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-324.47 | $973.32 |
| 07/18/2008 | BILL | FLETCHER, BENNIE JR & MARTHA E | $1,297.79 | $1,297.79 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-315.02 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-315.00 | $315.02 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-315.00 | $630.02 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-315.00 | $945.02 |
| 07/01/2007 | BILL | FLETCHER, BENNIE JR & MARTHA E | $1,260.02 | $1,260.02 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-305.83 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-305.83 | $305.83 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-305.83 | $611.66 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-305.83 | $917.49 |
| 07/01/2006 | BILL | FLETCHER, BENNIE JR & MARTHA E | $1,223.32 | $1,223.32 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-296.93 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-296.92 | $296.93 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-296.92 | $593.85 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-296.92 | $890.77 |
| 07/01/2005 | BILL | FLETCHER, BENNIE & MARTHA E | $1,187.69 | $1,187.69 |
| 03/01/2005 | PAYMENT | JENKINS, EARL & GLEN | $-277.39 | $0.00 |
| 12/29/2004 | PAYMENT | JENKINS, EARL & GLEN | $-277.36 | $277.39 |
| 09/28/2004 | PAYMENT | JENKINS, EARL & GLEN | $-277.36 | $554.75 |
| 08/05/2004 | PAYMENT | JENKINS, EARL & GLEN | $-277.36 | $832.11 |
| 07/01/2004 | BILL | JENKINS, EARL & GLENNA TRUSTEE | $1,109.47 | $1,109.47 |
| 02/26/2004 | PAYMENT | JENKINS, EARL & GLEN | $-278.30 | $0.00 |
| 01/05/2004 | PAYMENT | JENKINS, EARL & GLEN | $-278.28 | $278.30 |
| 10/10/2003 | PAYMENT | JENKINS, EARL & GLEN | $-278.28 | $556.58 |
| 08/11/2003 | PAYMENT | JENKINS, EARL & GLEN | $-278.28 | $834.86 |
| 07/01/2003 | BILL | JENKINS, EARL & GLENNA TRUSTEE | $1,113.14 | $1,113.14 |
| 02/24/2003 | PAYMENT | JENKINS, EARL & GLEN | $-271.82 | $0.00 |
| 01/03/2003 | PAYMENT | JENKINS, EARL & GLEN | $-271.82 | $271.82 |
| 10/02/2002 | PAYMENT | JENKINS, EARL & GLEN | $-271.82 | $543.64 |
| 08/08/2002 | PAYMENT | JENKINS, EARL & GLEN | $-271.82 | $815.46 |
| 07/01/2002 | BILL | JENKINS, EARL & GLENNA TRUSTEE | $1,087.28 | $1,087.28 |
| 03/04/2002 | PAYMENT | JENKINS, EARL & GLEN | $-263.94 | $0.00 |
| 12/20/2001 | PAYMENT | JENKINS, EARL & GLEN | $-263.94 | $263.94 |
| 09/20/2001 | PAYMENT | JENKINS, EARL & GLEN | $-263.94 | $527.88 |
| 08/08/2001 | PAYMENT | JENKINS, EARL & GLEN | $-263.94 | $791.82 |
| 07/01/2001 | BILL | JENKINS, EARL & GLENNA TRUSTEE | $1,055.76 | $1,055.76 |
| 02/26/2001 | PAYMENT | JENKINS, EARL & GLEN | $-262.73 | $0.00 |
| 12/12/2000 | PAYMENT | JENKINS, EARL & GLEN | $-262.72 | $262.73 |
| 09/28/2000 | PAYMENT | JENKINS, EARL & GLEN | $-262.72 | $525.45 |
| 08/01/2000 | PAYMENT | JENKINS, EARL & GLEN | $-262.72 | $788.17 |
| 07/01/2000 | BILL | JENKINS, EARL & GLENNA TRUSTEE | $1,050.89 | $1,050.89 |
| 02/24/2000 | PAYMENT | JENKINS, EARL & GLEN | $-260.81 | $0.00 |
| 12/14/1999 | PAYMENT | JENKINS, EARL & GLEN | $-260.79 | $260.81 |
| 09/28/1999 | PAYMENT | JENKINS, EARL & GLEN | $-260.79 | $521.60 |
| 08/04/1999 | PAYMENT | JENKINS, EARL & GLEN | $-260.79 | $782.39 |
| 07/01/1999 | BILL | JENKINS, EARL & GLENNA TRUSTEE | $1,043.18 | $1,043.18 |
| 02/24/1999 | PAYMENT | JENKINS, EARL & GLEN | $-261.91 | $0.00 |
| 12/02/1998 | PAYMENT | JENKINS, EARL & GLEN | $-261.89 | $261.91 |
| 10/23/1998 | PAYMENT | JENKINS, EARL & GLEN | $-272.37 | $523.80 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $10.48 | $796.17 |
| 08/04/1998 | PAYMENT | JENKINS, EARL & GLEN | $-261.89 | $785.69 |
| 07/01/1998 | BILL | JENKINS, EARL & GLENNA TRUSTEE | $1,047.58 | $1,047.58 |
| 02/24/1998 | PAYMENT | JENKINS, EARL & GLEN | $-260.85 | $0.00 |
| 12/17/1997 | PAYMENT | JENKINS, EARL & GLEN | $-260.84 | $260.85 |
| 09/05/1997 | PAYMENT | JENKINS, EARL & GLEN | $-260.84 | $521.69 |
| 08/06/1997 | PAYMENT | JENKINS, EARL & GLEN | $-260.84 | $782.53 |
| 07/01/1997 | BILL | JENKINS, EARL & GLENNA TRUSTEE | $1,043.37 | $1,043.37 |
| 03/03/1997 | PAYMENT | JENKINS, EARL & GLEN | $-266.44 | $0.00 |
| 12/23/1996 | PAYMENT | JENKINS, EARL & GLEN | $-266.43 | $266.44 |
| 10/03/1996 | PAYMENT | JENKINS, EARL & GLEN | $-266.43 | $532.87 |
| 08/15/1996 | PAYMENT | JENKINS, EARL & GLEN | $-266.43 | $799.30 |
| 07/01/1996 | BILL | JENKINS, EARL & GLENNA TRUSTEE | $1,065.73 | $1,065.73 |
| 02/21/1996 | PAYMENT | $-274.82 | $0.00 | |
| 12/06/1995 | PAYMENT | $-274.81 | $274.82 | |
| 10/03/1995 | PAYMENT | $-274.81 | $549.63 | |
| 07/25/1995 | PAYMENT | $-274.81 | $824.44 | |
| 07/01/1995 | BILL | JENKINS, EARL & GLENNA | $1,099.25 | $1,099.25 |
| 03/07/1995 | PAYMENT | $-238.25 | $0.00 | |
| 12/19/1994 | PAYMENT | $-238.23 | $238.25 | |
| 09/09/1994 | PAYMENT | $-238.23 | $476.48 | |
| 08/26/1994 | PAYMENT | $-238.23 | $714.71 | |
| 07/01/1994 | BILL | JENKINS, EARL & GLENNA | $952.94 | $952.94 |
| 12/14/1993 | PAYMENT | $-431.76 | $0.00 | |
| 07/22/1993 | PAYMENT | $-431.74 | $431.76 | |
| 07/01/1993 | BILL | JENKINS, EARL & GLENNA | $863.50 | $863.50 |
| 08/05/1992 | PAYMENT | $-173.18 | $0.00 | |
| 07/01/1992 | BILL | DECARLO, JOHN R & LINDA K | $173.18 | $173.18 |