Tax Account 1420-34-710-064

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Owners

GONZALES, LEONARD L
PO BOX 21805
CARSON CITY, NV 89706

Account Summary

Account ID	1420-34-710-064
Account Type	Real Estate
Location	1574 SHIRLEY ST GEN CO/CWS/MOSQ
Balance	$1,155.34
Currently Due	$577.67

Account ID

1420-34-710-064

Account Type

Real Estate

Location

1574 SHIRLEY ST
GEN CO/CWS/MOSQ

Balance

$1,155.34

Currently Due

$577.67

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,310.92
Total	$2,310.92
Paid	$1,155.58
Balance	$1,155.34
Due	$577.67
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,310.92

Total

$2,310.92

Paid

$1,155.58

Balance

$1,155.34

Due

$577.67

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$577.91	$0.00	$577.91	$577.91	$0.00
2	10/07/2024	10/17/2024	Paid	$577.67	$0.00	$577.67	$577.67	$0.00
3	01/06/2025	01/16/2025	Due	$577.67	$0.00	$577.67	$0.00	$577.67
4	03/03/2025	03/13/2025	Due	$577.67	$0.00	$577.67	$0.00	$1,155.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,139.74	$0.00	$2,139.74	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,981.23	$0.00	$1,981.23	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,834.46	$0.00	$1,834.46	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,774.15	$0.00	$1,774.15	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,712.49	$0.00	$1,712.49	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,634.06	$0.00	$1,634.06	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,568.19	$0.00	$1,568.19	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,528.45	$0.00	$1,528.45	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,694.25	$0.00	$1,694.25	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,722.60	$0.00	$1,722.60	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-577.67	$1,155.34
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-577.91	$1,733.01
07/15/2024	BILL	GONZALES, LEONARD L	$2,310.92	$2,310.92
02/20/2024	PAYMENT	LL GONZALES WT NORW -	$-534.87	$0.00
12/15/2023	PAYMENT	LL GONZALES WT NORW -	$-534.87	$534.87
10/03/2023	PAYMENT	LL GONZALES WT NORW -	$-534.87	$1,069.74
08/02/2023	PAYMENT	LL GONZALES WT NORW -	$-535.13	$1,604.61
07/14/2023	BILL	GONZALES, LEONARD L	$2,139.74	$2,139.74
02/22/2023	PAYMENT	LL GONZALES WT NORW -	$-495.30	$0.00
12/16/2022	PAYMENT	LL GONZALES WT NORW -	$-495.30	$495.30
09/22/2022	PAYMENT	LL GONZALES WT NORW -	$-495.30	$990.60
08/01/2022	PAYMENT	LL GONZALES WT NORW -	$-495.33	$1,485.90
07/19/2022	BILL	GONZALES, LEONARD L	$1,981.23	$1,981.23
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-458.61	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-458.61	$458.61
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-458.61	$917.22
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-458.63	$1,375.83
07/14/2021	BILL	GONZALES, LEONARD L	$1,834.46	$1,834.46
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-443.53	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-443.53	$443.53
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-443.53	$887.06
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-443.56	$1,330.59
07/13/2020	BILL	GONZALES, LEONARD L	$1,774.15	$1,774.15
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-428.12	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-428.12	$428.12
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-428.12	$856.24
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-428.13	$1,284.36
07/15/2019	BILL	GONZALES, LEONARD L	$1,712.49	$1,712.49
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-408.51	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-408.51	$408.51
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-408.51	$817.02
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-408.53	$1,225.53
07/12/2018	BILL	GONZALES, LEONARD L	$1,634.06	$1,634.06
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-392.04	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-392.04	$392.04
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-392.04	$784.08
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-392.07	$1,176.12
07/14/2017	BILL	GONZALES, LEONARD L	$1,568.19	$1,568.19
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-382.11	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-382.11	$382.11
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-382.11	$764.22
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-382.12	$1,146.33
07/12/2016	BILL	GONZALES, LEONARD L	$1,528.45	$1,528.45
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-423.56	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-423.56	$423.56
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-423.56	$847.12
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-423.57	$1,270.68
07/14/2015	BILL	GONZALES, LEONARD L	$1,694.25	$1,694.25
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-430.65	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-430.65	$430.65
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-430.65	$861.30
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-430.65	$1,291.95
07/17/2014	BILL	GONZALES, LEONARD L	$1,722.60	$1,722.60
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-418.10	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-418.10	$418.10
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-418.10	$836.20
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-418.13	$1,254.30
07/16/2013	BILL	GONZALES, LEONARD L	$1,672.43	$1,672.43
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-427.88	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-427.88	$427.88
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-427.88	$855.76
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-427.88	$1,283.64
07/13/2012	BILL	GONZALES, LEONARD L	$1,711.52	$1,711.52
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-454.75	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-454.75	$454.75
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-454.75	$909.50
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-454.78	$1,364.25
07/15/2011	BILL	GONZALES, LEONARD L	$1,819.03	$1,819.03
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-456.15	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-456.15	$456.15
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-456.15	$912.30
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-456.16	$1,368.45
07/14/2010	BILL	GONZALES, LEONARD L	$1,824.61	$1,824.61
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-424.33	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-424.33	$424.33
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-424.33	$848.66
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-424.33	$1,272.99
07/13/2009	BILL	GONZALES, LEONARD L	$1,697.32	$1,697.32
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-392.89	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-392.89	$392.89
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-392.89	$785.78
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-392.91	$1,178.67
07/18/2008	BILL	GONZALES, LEONARD L	$1,571.58	$1,571.58
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-363.82	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-363.79	$363.82
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-363.79	$727.61
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-363.79	$1,091.40
07/01/2007	BILL	GONZALES, LEONARD L	$1,455.19	$1,455.19
03/05/2007	PAYMENT	CITIMORTGAGE, INC.	$-336.87	$0.00
12/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-336.84	$336.87
09/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-336.84	$673.71
08/09/2006	PAYMENT	CITIMORTGAGE, INC.	$-336.84	$1,010.55
07/01/2006	BILL	GONZALES, LEONARD L	$1,347.39	$1,347.39
02/28/2006	PAYMENT	CITIMORTGAGE, INC.	$-311.91	$0.00
12/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-311.89	$311.91
09/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-311.89	$623.80
08/12/2005	PAYMENT	CITIMORTGAGE, INC.	$-311.89	$935.69
07/01/2005	BILL	GONZALES, LEONARD L	$1,247.58	$1,247.58
03/01/2005	PAYMENT	CITIMORTGAGE, INC.	$-290.67	$0.00
12/28/2004	PAYMENT	CITIMORTGAGE, INC.	$-290.67	$290.67
09/30/2004	PAYMENT	CITIMORTGAGE, INC.	$-290.67	$581.34
08/11/2004	PAYMENT	CITIMORTGAGE, INC.	$-290.67	$872.01
07/01/2004	BILL	GONZALES, LEONARD L	$1,162.68	$1,162.68
02/25/2004	PAYMENT	CITIMORTGAGE, INC.	$-290.29	$0.00
12/31/2003	PAYMENT	CITIMORTGAGE, INC.	$-290.26	$290.29
10/02/2003	PAYMENT	CITIMORTGAGE, INC.	$-290.26	$580.55
08/15/2003	PAYMENT	CITIMORTGAGE, INC.	$-290.26	$870.81
07/01/2003	BILL	GONZALES, LEONARD L	$1,161.07	$1,161.07
02/28/2003	PAYMENT	1ST NATIONWIDE MORTG	$-222.00	$0.00
01/03/2003	PAYMENT	1ST NATIONWIDE MORTG	$-221.99	$222.00
09/24/2002	PAYMENT	1ST NATIONWIDE MORTG	$-221.99	$443.99
08/12/2002	PAYMENT	1ST NATIONWIDE MORTG	$-221.99	$665.98
07/01/2002	BILL	GONZALES, LEONARD L	$887.97	$887.97
02/21/2002	PAYMENT	1ST NATIONWIDE MORTG	$-213.59	$0.00
12/21/2001	PAYMENT	1ST NATIONWIDE MORTG	$-213.58	$213.59
09/28/2001	PAYMENT	1ST NATIONWIDE MORTG	$-213.58	$427.17
08/09/2001	PAYMENT	1ST NATIONWIDE MORTG	$-213.58	$640.75
07/01/2001	BILL	GONZALES, LEONARD L	$854.33	$854.33
02/26/2001	PAYMENT	1ST NATIONWIDE MORTG	$-216.15	$0.00
12/22/2000	PAYMENT	1ST NATIONWIDE MORTG	$-216.15	$216.15
09/22/2000	PAYMENT	1ST NATIONWIDE MORTG	$-216.15	$432.30
08/10/2000	PAYMENT	1ST NATIONWIDE MORTG	$-216.15	$648.45
07/01/2000	BILL	GONZALES, LEONARD L	$864.60	$864.60
02/21/2000	PAYMENT	1ST NATIONWIDE MORTG	$-228.57	$0.00
12/23/1999	PAYMENT	1ST NATIONWIDE MORTG	$-228.57	$228.57
09/21/1999	PAYMENT	1ST NATIONWIDE MORTG	$-228.57	$457.14
08/05/1999	PAYMENT	1ST NATIONWIDE MORTG	$-228.57	$685.71
07/01/1999	BILL	GONZALES, LEONARD L	$914.28	$914.28
02/22/1999	PAYMENT	1ST NATIONWIDE MORTG	$-229.81	$0.00
12/18/1998	PAYMENT	1ST NATIONWIDE MORTG	$-229.79	$229.81
09/25/1998	PAYMENT	1ST NATIONWIDE MORTG	$-229.79	$459.60
08/06/1998	PAYMENT	1ST NATIONWIDE MORTG	$-229.79	$689.39
07/01/1998	BILL	GONZALES, LEONARD L	$919.18	$919.18
03/08/1998	PAYMENT	1ST NATIONWIDE MORTG	$-229.07	$0.00
12/23/1997	PAYMENT	1ST NATIONWIDE MORTG	$-229.07	$229.07
09/30/1997	PAYMENT	1ST NATIONWIDE MORTG	$-229.07	$458.14
08/13/1997	PAYMENT	1ST NATIONWIDE MORTG	$-229.07	$687.21
07/01/1997	BILL	GONZALES, LEONARD L	$916.28	$916.28
02/28/1997	PAYMENT	CALIFORNIA FEDERAL B	$-234.00	$0.00
01/03/1997	PAYMENT	CALIFORNIA FEDERAL B	$-233.99	$234.00
09/30/1996	PAYMENT	CALIFORNIA FEDERAL B	$-233.99	$467.99
08/08/1996	PAYMENT	CALIFORNIA FEDERAL B	$-233.99	$701.98
07/01/1996	BILL	GONZALES, LEONARD L	$935.97	$935.97
03/01/1996	PAYMENT		$-241.61	$0.00
12/27/1995	PAYMENT		$-241.58	$241.61
09/28/1995	PAYMENT		$-241.58	$483.19
08/17/1995	PAYMENT		$-241.58	$724.77
07/01/1995	BILL	GONZALES, LEONARD L	$966.35	$966.35
12/29/1994	PAYMENT		$-410.37	$0.00
08/09/1994	PAYMENT		$-410.34	$410.37
07/01/1994	BILL	GONZALES, LEONARD L	$820.71	$820.71
12/29/1993	PAYMENT		$-384.90	$0.00
08/25/1993	PAYMENT		$-1,301.71	$384.90
08/25/1993	INTEREST	Interest to date	$80.95	$1,686.61
07/01/1993	BILL	GONZALES, LEONARD L	$769.78	$1,605.66
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$60.27	$835.88
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$32.32	$775.61
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$17.95	$743.29
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$7.18	$725.34
07/01/1992	BILL	GONZALES, LEONARD L	$718.16	$718.16
06/25/1992	PAYMENT		$-192.14	$0.00
06/25/1992	INTEREST	Interest to date	$15.38	$192.14
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$16.80	$176.76
12/24/1991	PAYMENT		$-326.28	$159.96
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$6.40	$486.24
08/08/1991	PAYMENT		$-159.94	$479.84
07/01/1991	BILL	GONZALES, LEONARD L & TAMMY J	$639.78	$639.78
02/05/1991	PAYMENT		$-155.52	$0.00
12/19/1990	PAYMENT		$-155.51	$155.52
09/06/1990	PAYMENT		$-155.51	$311.03
07/25/1990	PAYMENT		$-155.51	$466.54
07/01/1990	BILL	GONZALES, LEONARD L & TAMMY J	$622.05	$622.05
05/03/1990	PAYMENT		$-145.36	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$10.40	$145.36
12/15/1989	PAYMENT		$-134.93	$134.96
09/21/1989	PAYMENT		$-134.93	$269.89
08/21/1989	PAYMENT		$-134.93	$404.82
07/01/1989	BILL	GONZALES, LEONARD L & TAMMY J	$539.75	$539.75
05/08/1989	PAYMENT		$-155.23	$0.00
05/08/1989	INTEREST	Interest to date	$10.89	$155.23
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$15.17	$144.34
11/22/1988	PAYMENT		$-129.15	$129.17
09/20/1988	PAYMENT		$-129.15	$258.32
07/22/1988	PAYMENT		$-129.15	$387.47
07/01/1988	BILL	GONZALES, LEONARD L & TAMMY J	$516.62	$516.62
03/01/1988	PAYMENT		$-128.07	$0.00
12/07/1987	PAYMENT		$-128.05	$128.07
09/15/1987	PAYMENT		$-128.05	$256.12
08/19/1987	PAYMENT		$-128.05	$384.17
07/01/1987	BILL	GONZALES, LEONARD L & TAMMY J	$512.22	$512.22
04/27/1987	PAYMENT		$-472.32	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$33.45	$472.32
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$18.29	$438.87
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$10.16	$420.58
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$4.06	$410.42
07/01/1986	BILL	GONZALES,LEONARD L & TAMMY J	$406.36	$406.36