Tax Account 1420-34-811-013
Owners
I J C TRUST
977 PARKVIEW DR
CARSON CITY, NV 89705
GONZALEZ, MARCO & CASTORENA TTE
GONZALEZ, MARCO TTEE
GONZALEZ, CASTORENA TTEE
Account Summary
| Account ID | 1420-34-811-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1564 CHIQUITA DR GEN CO/CWS/MOSQ |
| Balance | $1,125.64 |
| Currently Due | $562.82 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,251.53 |
| Total | $2,251.53 |
| Paid | $1,125.89 |
| Balance | $1,125.64 |
| Due | $562.82 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,084.75 | $0.00 | $2,084.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,930.34 | $0.00 | $1,930.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,787.34 | $0.00 | $1,787.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,728.57 | $0.00 | $1,728.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,668.50 | $0.00 | $1,668.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,592.08 | $0.00 | $1,592.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,527.91 | $0.00 | $1,527.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,489.18 | $0.00 | $1,489.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,486.22 | $14.86 | $1,501.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,440.14 | $0.00 | $1,440.14 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/19/2024 | PAYMENT | CHECK ACH - 100115 | $-562.82 | $1,125.64 |
| 08/06/2024 | PAYMENT | CHECK ACH - 1001249 | $-563.07 | $1,688.46 |
| 07/15/2024 | BILL | I J C TRUST | $2,251.53 | $2,251.53 |
| 02/26/2024 | PAYMENT | MARCO GONZALES CHECK 1573 | $-521.14 | $0.00 |
| 01/11/2024 | PAYMENT | I J C TRUST CHECK 1572 | $-521.14 | $521.14 |
| 09/21/2023 | PAYMENT | MARCO GONZALES CHECK 1569 | $-521.14 | $1,042.28 |
| 08/17/2023 | PAYMENT | MARCO GONZALEZ CHECK 166 | $-521.33 | $1,563.42 |
| 07/14/2023 | BILL | I J C TRUST | $2,084.75 | $2,084.75 |
| 03/08/2023 | PAYMENT | GONZALEZ, MARCO CHECK 157 | $-482.58 | $0.00 |
| 12/19/2022 | PAYMENT | GONZALEZ, MARCO A CHECK 1562 | $-482.58 | $482.58 |
| 10/10/2022 | PAYMENT | GONZALEZ, MARCO CHECK 1560 | $-482.58 | $965.16 |
| 08/21/2022 | PAYMENT | GONZALEZ, MARCO CHECK 152 | $-482.60 | $1,447.74 |
| 07/19/2022 | BILL | GONZALEZ, MARCO & CASTORENA TT | $1,930.34 | $1,930.34 |
| 03/08/2022 | PAYMENT | GONZALEZ, MARCO CHECK | $-446.83 | $0.00 |
| 12/23/2021 | PAYMENT | GONZALEZ, MARCO CHECK | $-446.83 | $446.83 |
| 09/17/2021 | PAYMENT | GONZALEZ, MARCO CHECK | $-446.83 | $893.66 |
| 08/14/2021 | PAYMENT | GONZALEZ, MARCO CHECK | $-446.85 | $1,340.49 |
| 07/14/2021 | BILL | GONZALEZ, MARCO & CASTORENA TT | $1,787.34 | $1,787.34 |
| 03/08/2021 | PAYMENT | GONZALEZ, MARCO CHECK | $-432.14 | $0.00 |
| 01/07/2021 | PAYMENT | GONZALEZ, MARCO CHECK | $-432.14 | $432.14 |
| 10/05/2020 | PAYMENT | GONZALEZ, MARCO CHECK | $-432.14 | $864.28 |
| 08/06/2020 | PAYMENT | GONZALEZ, MARCO CHECK | $-432.15 | $1,296.42 |
| 07/13/2020 | BILL | GONZALEZ, MARCO & CASTORENA TT | $1,728.57 | $1,728.57 |
| 02/10/2020 | PAYMENT | GONZALEZ, MARCO CHECK | $-417.12 | $0.00 |
| 12/20/2019 | PAYMENT | GONZALEZ, MARCO CHECK | $-417.12 | $417.12 |
| 10/02/2019 | PAYMENT | GONZALEZ, MARCO CHECK | $-417.12 | $834.24 |
| 08/02/2019 | PAYMENT | GONZALEZ, MARCO CHECK | $-417.14 | $1,251.36 |
| 07/15/2019 | BILL | GONZALEZ, MARCO & CASTORENA TT | $1,668.50 | $1,668.50 |
| 02/22/2019 | PAYMENT | GONZALEZ, MARCO CHECK | $-398.02 | $0.00 |
| 01/09/2019 | PAYMENT | Gonzalez, Marco CHECK | $-398.02 | $398.02 |
| 09/14/2018 | PAYMENT | GONZALEZ, MARCO & CASTORENA TT CHECK | $-398.02 | $796.04 |
| 08/23/2018 | PAYMENT | GONZALEZ, MARCO CHECK | $-398.02 | $1,194.06 |
| 07/12/2018 | BILL | GONZALEZ, MARCO & CASTORENA TT | $1,592.08 | $1,592.08 |
| 02/23/2018 | PAYMENT | GONZALEZ, MARCO & CASTORENA TT CHECK | $-381.97 | $0.00 |
| 01/12/2018 | PAYMENT | GONZALEZ, MARCO & CASTORENA TT CHECK | $-381.97 | $381.97 |
| 10/02/2017 | PAYMENT | GONZALEZ, MARCO & CASTORENA TT CHECK | $-381.97 | $763.94 |
| 08/08/2017 | PAYMENT | GONZALEZ, MARCO & CASTORENA TT CHECK | $-382.00 | $1,145.91 |
| 07/14/2017 | BILL | GONZALEZ, MARCO & CASTORENA TT | $1,527.91 | $1,527.91 |
| 03/01/2017 | PAYMENT | GONZALEZ, MARCO & CASTORENA CHECK | $-372.29 | $0.00 |
| 12/21/2016 | PAYMENT | GONZALEZ, MARCO & CASTORENA CHECK | $-372.29 | $372.29 |
| 09/19/2016 | PAYMENT | GONZALEZ, MARCO & CASTORENA CHECK | $-372.29 | $744.58 |
| 08/04/2016 | PAYMENT | GONZALEZ, MARCO & CASTORENA CHECK | $-372.31 | $1,116.87 |
| 07/12/2016 | BILL | GONZALEZ, MARCO & CASTORENA | $1,489.18 | $1,489.18 |
| 03/04/2016 | PAYMENT | WELLS FARGO CHECK | $-371.55 | $0.00 |
| 01/12/2016 | PAYMENT | WELLS FARGO CHECK | $-371.55 | $371.55 |
| 10/05/2015 | PAYMENT | WELLS FARGO CHECK | $-371.55 | $743.10 |
| 09/04/2015 | PAYMENT | WELLS FARGO CHECK | $-386.43 | $1,114.65 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $14.86 | $1,501.08 |
| 07/14/2015 | BILL | GONZALEZ, MARCO & CASTORENA | $1,486.22 | $1,486.22 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-360.03 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-360.03 | $360.03 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-360.03 | $720.06 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-360.05 | $1,080.09 |
| 07/17/2014 | BILL | GONZALEZ, MARCO & CASTORENA | $1,440.14 | $1,440.14 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-349.53 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-349.53 | $349.53 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-349.53 | $699.06 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-349.56 | $1,048.59 |
| 07/16/2013 | BILL | GONZALEZ, MARCO & CASTORENA | $1,398.15 | $1,398.15 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-335.44 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-335.44 | $335.44 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-335.44 | $670.88 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-335.44 | $1,006.32 |
| 07/13/2012 | BILL | GONZALEZ, MARCO & CASTORENA | $1,341.76 | $1,341.76 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-315.28 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-315.28 | $315.28 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-315.28 | $630.56 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-315.29 | $945.84 |
| 07/15/2011 | BILL | GONZALEZ, MARCO A JR ET AL* | $1,261.13 | $1,261.13 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-306.10 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-306.10 | $306.10 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-306.10 | $612.20 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-306.10 | $918.30 |
| 07/14/2010 | BILL | GONZALEZ, MARCO A JR & IGNACIO | $1,224.40 | $1,224.40 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-297.18 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-297.18 | $297.18 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-297.18 | $594.36 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-297.19 | $891.54 |
| 07/13/2009 | BILL | GONZALEZ, MARCO A JR & IGNACIO | $1,188.73 | $1,188.73 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-288.53 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-288.53 | $288.53 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-288.53 | $577.06 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-288.53 | $865.59 |
| 07/18/2008 | BILL | GONZALES, MARCO A JR | $1,154.12 | $1,154.12 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-280.10 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-280.10 | $280.10 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-280.10 | $560.20 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-280.10 | $840.30 |
| 07/01/2007 | BILL | GONZALES, MARCO A JR | $1,120.40 | $1,120.40 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-271.97 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-271.97 | $271.97 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-271.97 | $543.94 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-271.97 | $815.91 |
| 07/01/2006 | BILL | GONZALES, MARCO A JR | $1,087.88 | $1,087.88 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-264.07 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-264.04 | $264.07 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-264.04 | $528.11 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-264.04 | $792.15 |
| 07/01/2005 | BILL | GONZALES, MARCO A JR | $1,056.19 | $1,056.19 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-256.36 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-256.36 | $256.36 |
| 09/30/2004 | PAYMENT | NETS | $-256.36 | $512.72 |
| 08/20/2004 | PAYMENT | NETS | $-256.36 | $769.08 |
| 07/01/2004 | BILL | GONZALES, MARCO A JR | $1,025.44 | $1,025.44 |
| 02/29/2004 | PAYMENT | NETS | $-256.12 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-256.12 | $256.12 |
| 09/12/2003 | PAYMENT | WELLS | $-256.12 | $512.24 |
| 08/15/2003 | PAYMENT | NETS | $-256.12 | $768.36 |
| 07/01/2003 | BILL | GONZALES, MARCO A JR | $1,024.48 | $1,024.48 |
| 02/11/2003 | PAYMENT | NETS | $-247.46 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-247.43 | $247.46 |
| 09/20/2002 | PAYMENT | NETS | $-247.43 | $494.89 |
| 08/08/2002 | PAYMENT | NETS | $-247.43 | $742.32 |
| 07/01/2002 | BILL | GONZALES, MARCO A JR | $989.75 | $989.75 |
| 02/27/2002 | PAYMENT | NETS | $-238.66 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-238.66 | $238.66 |
| 09/20/2001 | PAYMENT | NETS | $-238.66 | $477.32 |
| 08/07/2001 | PAYMENT | NETS | $-238.66 | $715.98 |
| 07/01/2001 | BILL | GONZALES, MARCO A JR | $954.64 | $954.64 |
| 02/14/2001 | PAYMENT | NETS | $-236.35 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-236.32 | $236.35 |
| 09/20/2000 | PAYMENT | NETS | $-236.32 | $472.67 |
| 08/15/2000 | PAYMENT | NETS | $-236.32 | $708.99 |
| 07/01/2000 | BILL | GONZALES, MARCO A JR | $945.31 | $945.31 |
| 02/04/2000 | PAYMENT | NETS | $-248.91 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-248.89 | $248.91 |
| 09/13/1999 | PAYMENT | NETS | $-248.89 | $497.80 |
| 07/28/1999 | PAYMENT | NETS | $-248.89 | $746.69 |
| 07/01/1999 | BILL | GONZALES, MARCO A JR | $995.58 | $995.58 |
| 02/01/1999 | PAYMENT | NETS | $-250.10 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-250.10 | $250.10 |
| 09/15/1998 | PAYMENT | NETS | $-250.10 | $500.20 |
| 08/05/1998 | PAYMENT | NETS | $-250.10 | $750.30 |
| 07/01/1998 | BILL | GONZALES, MARCO A & ROBERTA J | $1,000.40 | $1,000.40 |
| 02/04/1998 | PAYMENT | NETS | $-249.23 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-249.20 | $249.23 |
| 09/15/1997 | PAYMENT | NETS | $-249.20 | $498.43 |
| 08/25/1997 | PAYMENT | 5400 | $-249.20 | $747.63 |
| 07/01/1997 | BILL | GONZALES, MARCO A & ROBERTA J | $996.83 | $996.83 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-254.55 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-254.55 | $254.55 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-254.55 | $509.10 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-254.55 | $763.65 |
| 07/01/1996 | BILL | GONZALES, MARCO A & ROBERTA J | $1,018.20 | $1,018.20 |
| 02/28/1996 | PAYMENT | $-262.72 | $0.00 | |
| 01/02/1996 | PAYMENT | $-262.70 | $262.72 | |
| 09/26/1995 | PAYMENT | $-262.70 | $525.42 | |
| 08/21/1995 | PAYMENT | $-262.70 | $788.12 | |
| 07/01/1995 | BILL | GONZALES, MARCO A & ROBERTA J | $1,050.82 | $1,050.82 |
| 01/02/1995 | PAYMENT | $-438.24 | $0.00 | |
| 08/15/1994 | PAYMENT | $-438.22 | $438.24 | |
| 07/01/1994 | BILL | GONZALES, MARCO A & ROBERTA J | $876.46 | $876.46 |
| 01/03/1994 | PAYMENT | $-412.23 | $0.00 | |
| 08/20/1993 | PAYMENT | $-412.20 | $412.23 | |
| 07/01/1993 | BILL | GONZALES, MARCO A & ROBERTA J | $824.43 | $824.43 |
| 01/04/1993 | PAYMENT | $-386.39 | $0.00 | |
| 08/17/1992 | PAYMENT | $-386.38 | $386.39 | |
| 07/01/1992 | BILL | GONZALES, MARCO A & ROBERTA J | $772.77 | $772.77 |
| 01/06/1992 | PAYMENT | $-344.75 | $0.00 | |
| 08/20/1991 | PAYMENT | $-344.72 | $344.75 | |
| 07/01/1991 | BILL | GONZALES, MARCO A & ROBERTA J | $689.47 | $689.47 |
| 01/07/1991 | PAYMENT | $-335.36 | $0.00 | |
| 08/06/1990 | PAYMENT | $-335.36 | $335.36 | |
| 07/01/1990 | BILL | GONZALES, MARCO A & ROBERTA J | $670.72 | $670.72 |
| 01/02/1990 | PAYMENT | $-320.82 | $0.00 | |
| 08/28/1989 | PAYMENT | $-320.82 | $320.82 | |
| 07/01/1989 | BILL | GONZALES, MARCO A & ROBERTA J | $641.64 | $641.64 |
| 01/12/1989 | PAYMENT | $-307.11 | $0.00 | |
| 08/04/1988 | PAYMENT | $-307.08 | $307.11 | |
| 07/01/1988 | BILL | GONZALES, MARCO A & ROBERTA J | $614.19 | $614.19 |
| 03/03/1988 | PAYMENT | $-152.10 | $0.00 | |
| 01/04/1988 | PAYMENT | $-152.10 | $152.10 | |
| 10/05/1987 | PAYMENT | $-152.10 | $304.20 | |
| 08/05/1987 | PAYMENT | $-152.10 | $456.30 | |
| 07/01/1987 | BILL | GONZALES, MARCO A & ROBERTA J | $608.40 | $608.40 |
| 07/25/1986 | PAYMENT | $-483.69 | $0.00 | |
| 07/01/1986 | BILL | GONZALES,MARCO A & ROBERTA J | $483.69 | $483.69 |