Tax Account 015-327-09

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Owners

GONZALEZ, ROBERTO
4325 SPRING DR
RENO, NV 89502-0000

Account Summary

Account ID	015-327-09
Account Type	Real Estate
Location	7340 IRON MOUNTAIN BLVD STAGECOACH
Balance	$1,011.00
Currently Due	$337.00

Account ID

015-327-09

Account Type

Real Estate

Location

7340 IRON MOUNTAIN BLVD
STAGECOACH

Balance

$1,011.00

Currently Due

$337.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,350.01
Total	$1,350.01
Paid	$339.01
Balance	$1,011.00
Due	$337.00
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,350.01

Total

$1,350.01

Paid

$339.01

Balance

$1,011.00

Due

$337.00

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

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	$339.01	$0.00	$339.01	$339.01	$0.00
2	10/07/2024	10/17/2024	Due	$337.00	$0.00	$337.00	$0.00	$337.00
3	01/06/2025	01/16/2025	Due	$337.00	$0.00	$337.00	$0.00	$674.00
4	03/03/2025	03/13/2025	Due	$337.00	$0.00	$337.00	$0.00	$1,011.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,250.13	$0.00	$1,250.13	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$1,064.95	$0.00	$1,064.95	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$986.20	$0.00	$986.20	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$912.44	$0.00	$912.44	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$855.22	$0.00	$855.22	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$814.56	$0.00	$814.56	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$781.78	$0.00	$781.78	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$762.03	$0.00	$762.03	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.59	1.23	.41
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-339.01	$1,011.00
07/16/2024	BILL	GONZALEZ, ROBERTO	$1,350.01	$1,350.01
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-312.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-312.00	$312.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-312.00	$624.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-314.13	$936.00
07/17/2023	BILL	GONZALEZ, ROBERTO	$1,250.13	$1,250.13
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-266.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-266.00	$266.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-266.00	$532.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-266.95	$798.00
07/15/2022	BILL	GONZALEZ, ROBERTO	$1,064.95	$1,064.95
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-246.53	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-246.53	$246.53
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-246.53	$493.06
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-246.61	$739.59
07/14/2021	BILL	GONZALEZ, ROBERTO	$986.20	$986.20
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-227.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-227.00	$227.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-227.00	$454.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$231.44	$681.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-231.44	$449.56
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-231.44	$681.00
07/09/2020	BILL	GONZALEZ, ROBERTO	$912.44	$912.44
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-213.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-213.00	$213.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-213.00	$426.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-216.22	$639.00
07/10/2019	BILL	GONZALEZ, ROBERTO	$855.22	$855.22
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-203.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-203.00	$203.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-203.00	$406.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-205.56	$609.00
07/10/2018	BILL	GONZALEZ, ROBERTO	$814.56	$814.56
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-195.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-195.00	$195.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-195.00	$390.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-196.78	$585.00
07/10/2017	BILL	GONZALEZ, ROBERTO	$781.78	$781.78
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-190.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-190.00	$190.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-190.00	$380.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$192.03	$570.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-192.03	$377.97
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-192.03	$570.00
07/11/2016	BILL	GONZALEZ, ROBERTO	$762.03	$762.03
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-189.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-189.00	$189.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-189.00	$378.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-193.41	$567.00
07/07/2015	BILL	GONZALEZ, ROBERTO	$760.41	$760.41
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-190.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$190.00	$190.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-190.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$190.00	$190.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-190.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-190.00	$190.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-190.00	$380.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-193.50	$570.00
07/08/2014	BILL	GONZALEZ, ROBERTO	$763.50	$763.50
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-182.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-182.00	$182.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-182.00	$364.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-186.66	$546.00
07/08/2013	BILL	GONZALEZ, ROBERTO	$732.66	$732.66
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-224.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-224.00	$224.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-224.00	$448.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-228.35	$672.00
07/10/2012	BILL	GONZALEZ, ROBERTO	$900.35	$900.35
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-223.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-223.00	$223.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-223.00	$446.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-225.01	$669.00
07/08/2011	BILL	GONZALEZ, ROBERTO	$894.01	$894.01
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-207.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-207.00	$207.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-207.00	$414.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-211.49	$621.00
07/08/2010	BILL	GONZALEZ, RUPERTO C	$832.49	$832.49
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-201.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-201.00	$201.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-201.00	$402.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-205.26	$603.00
07/06/2009	BILL	GONZALEZ, RUPERTO C	$808.26	$808.26
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-196.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-196.00	$196.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-196.00	$392.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-196.70	$588.00
07/15/2008	BILL	GONZALEZ, RUPERTO C	$784.70	$784.70
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-190.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-190.00	$190.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-190.00	$380.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-191.87	$570.00
07/12/2007	BILL	GONZALEZ, RUPERTO C	$761.87	$761.87
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-184.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-184.00	$184.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-184.00	$368.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-187.49	$552.00
07/12/2006	BILL	GONZALEZ, RUPERTO C	$739.49	$739.49
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-179.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-179.00	$179.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-179.00	$358.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-180.95	$537.00
07/15/2005	BILL	GONZALEZ, RUPERTO C	$717.95	$717.95
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-169.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-169.00	$169.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-169.00	$338.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-169.21	$507.00
07/08/2004	BILL	GONZALEZ, RUPERTO C	$676.21	$676.21
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-166.18	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-166.18	$166.18
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-166.18	$332.36
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-166.20	$498.54
07/18/2003	BILL	GONZALEZ, RUPERTO C	$664.74	$664.74
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-163.00	$0.00
11/12/2002	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 94-169 NUM: 1313903	$-163.00	$163.00
10/03/2002	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 477279	$-163.00	$326.00
08/17/2002	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 444807	$-165.72	$489.00
07/12/2002	BILL	SMITH, PAULA A	$654.72	$654.72
03/01/2002	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 354492	$-159.74	$0.00
01/16/2002	PAYMENT	INDYMAC BANK CHECK BANK: 0061/1110 NUM: 333507	$-159.74	$159.74
09/28/2001	PAYMENT	CENTRAL MORTGAGE CO CHECK BANK: 81-7423 NUM: 29556	$-159.74	$319.48
08/22/2001	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-7423 NUM: 27909	$-159.98	$479.22
07/12/2001	BILL	SMITH, PAULA A	$639.20	$639.20
02/27/2001	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-7423 NUM: 23215	$-156.53	$0.00
01/04/2001	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-7423 NUM: 21980	$-156.53	$156.53
10/04/2000	PAYMENT	CENTRAL MORTGAGE CO CHECK BANK: 81-7423 NUM: 19629	$-156.53	$313.06
08/22/2000	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-7423 NUM: 18900	$-156.76	$469.59
07/17/2000	BILL	SMITH, PAULA A	$626.35	$626.35
03/01/2000	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-7423 NUM: 15340	$-166.44	$0.00
12/27/1999	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-7423 NUM: 14093	$-166.44	$166.44
10/04/1999	PAYMENT	CENTRAL MORTGAGE CO CHECK BANK: 81-7423 NUM: 10376	$-166.44	$332.88
08/16/1999	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-7423 NUM: 9456	$-166.56	$499.32
07/17/1999	BILL	SMITH, PAULA A	$665.88	$665.88
03/02/1999	PAYMENT	CENTRAL MTGE CO CHECK	$-6.71	$0.00
03/02/1999	PAYMENT	CENTRAL MTGE CO CHECK	$-167.69	$6.71
03/02/1999	PAYMENT	CENTRAL MTGE CO CHECK	$-167.69	$174.40
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.71	$342.09
12/18/1998	PAYMENT	CENTRAL MORTGAGE CO CHECK	$-335.52	$335.38
12/18/1998	PAYMENT	CENTRAL MORTGAGE CO CHECK	$-23.50	$670.90
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$16.78	$694.40
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.71	$677.62
07/13/1998	BILL	SMITH, PAULA A	$670.91	$670.91
03/06/1998	PAYMENT	COMSTOCK BANK CHECK	$-152.55	$0.00
01/07/1998	PAYMENT	COMSTOCK BANK CHECK	$-152.55	$152.55
10/13/1997	PAYMENT	COMSTOCK BANK CHECK	$-152.55	$305.10
08/01/1997	PAYMENT	SMITH, PAUL A CHECK	$-152.74	$457.65
07/14/1997	BILL	SMITH, PAULA A	$610.39	$610.39
04/04/1997	PAYMENT	SMITH, PAULA A CHECK	$-143.96	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.54	$143.96
12/31/1996	PAYMENT	SMITH, PAULA A CHECK	$-138.42	$138.42
10/03/1996	PAYMENT	SMITH, PAULA A CHECK	$-138.42	$276.84
09/12/1996	PAYMENT	SMITH, PAULA A CHECK	$-144.16	$415.26
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.54	$559.42
07/18/1996	BILL	SMITH, PAULA A	$553.88	$553.88