Tax Account 019-331-31

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Owners

GONZALEZ, MANUEL A ET AL
424 KEYSTONE DR
DAYTON, NV 89403-0000

GONZALEZ, GISELLE

GONZALEZ, MANUEL A

Account Summary

Account ID	019-331-31
Account Type	Real Estate
Location	424 KEYSTONE DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-331-31

Account Type

Real Estate

Location

424 KEYSTONE DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,292.21
Total	$1,486.11
Paid	$1,486.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,292.21

Total

$1,486.11

Paid

$1,486.11

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$325.21	$13.01	$325.21	$338.22	$0.00
2	10/02/2023	10/13/2023	Paid	$322.00	$32.36	$322.00	$354.36	$0.00
3	01/02/2024	01/13/2024	Paid	$322.00	$58.15	$322.00	$380.15	$0.00
4	03/04/2024	03/15/2024	Paid	$323.00	$90.38	$323.00	$413.38	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,051.79	$157.00	$1,208.79	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,022.72	$81.21	$1,103.93	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$985.99	$47.36	$1,054.10	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$956.34	$211.24	$1,171.55	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$910.85	$0.00	$910.85	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$884.36	$0.00	$884.36	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$862.01	$0.00	$862.01	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2021-2022	S42	Certified Mailing Fee*	7.33	7.33	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
04/22/2024	PAYMENT	MANUEL A ET AL GONZALEZ PNP PNP - 154886515	$-1,486.11	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,486.11
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$90.38	$1,485.11
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$58.15	$1,394.73
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.36	$1,336.58
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.01	$1,304.22
07/17/2023	BILL	GONZALEZ, MANUEL A ET AL	$1,291.21	$1,291.21
05/19/2023	PAYMENT	MANUEL A ET AL GONZALEZ PNP PNP - 135842054	$-1,208.79	$0.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$1,208.79
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,203.79
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$73.21	$1,202.79
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$47.09	$1,129.58
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$26.19	$1,082.49
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.51	$1,056.30
07/15/2022	BILL	GONZALEZ, MANUEL A ET AL	$1,045.79	$1,045.79
04/15/2022	PAYMENT	MANUEL A ET AL GONZALEZ PNP PNP - 112679181	$-849.94	$0.00
04/04/2022	AMENDMENT	S42 CERTIFIED MAILING FEE*	$7.33	$849.94
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$45.68	$842.61
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$25.38	$796.93
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.15	$771.55
07/16/2021	PAYMENT	MANUEL A ET AL GONZALEZ PNP PNP - 97187220	$-537.32	$761.40
07/14/2021	BILL	GONZALEZ, MANUEL A ET AL	$1,015.39	$1,298.72
06/08/2021	INTEREST	INTEREST FOR 06/2021	$20.75	$283.33
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$262.58
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$12.45	$261.58
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$0.16	$249.13
01/06/2021	PAYMENT	MANUEL A ET AL GONZALEZ PNP PNP - 86792425	$-1,428.27	$248.97
01/05/2021	INTEREST	INTEREST FOR 1/2021	$3.97	$1,677.24
12/01/2020	INTEREST	Monthly Interest	$3.97	$1,673.27
11/09/2020	INTEREST	Monthly Interest	$3.97	$1,669.30
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$24.75	$1,665.33
10/05/2020	INTEREST	Monthly Interest	$3.97	$1,640.58
09/01/2020	INTEREST	Monthly Interest	$3.97	$1,636.61
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$10.00	$1,632.64
08/03/2020	INTEREST	Monthly Interest	$3.97	$1,622.64
07/09/2020	BILL	GONZALEZ, MANUEL A ET AL	$984.99	$1,618.67
07/01/2020	INTEREST	Monthly Interest	$3.97	$633.68
06/01/2020	INTEREST	Monthly Interest	$39.67	$629.71
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$590.04
04/27/2020	PAYMENT	MANUEL GONZALEZ CHECK BANK: PNP INTERNET NUM: 74257921	$-514.05	$587.04
03/19/2020	PENALTY	POSTAGE	$1.00	$1,101.09
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$66.94	$1,100.09
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$43.10	$1,033.15
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$24.02	$990.05
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.69	$966.03
07/10/2019	BILL	GONZALEZ, MANUEL A ET AL	$956.34	$956.34
07/27/2018	PAYMENT	GONZALEZ, MANUEL A CHECK NUM: 2514	$-910.85	$0.00
07/10/2018	BILL	GONZALEZ, MANUEL A & EMILLIA	$910.85	$910.85
07/24/2017	PAYMENT	GONZALEZ, MANUEL A CHECK NUM: 2455	$-884.36	$0.00
07/10/2017	BILL	GONZALEZ, MANUEL A & EMILLIA	$884.36	$884.36
07/26/2016	PAYMENT	GONZALEZ, MANUEL A CORK: B NUM: 2388	$-862.01	$0.00
07/11/2016	BILL	GONZALEZ, MANUEL A & EMILLIA	$862.01	$862.01
07/23/2015	PAYMENT	GONZALEZ, MANUEL A CHECK NUM: 2321	$-860.20	$0.00
07/07/2015	BILL	GONZALEZ, MANUEL A & EMILLIA	$860.20	$860.20
07/30/2014	PAYMENT	GONZALEZ, MANUEL A & EMILLIA CHECK NUM: 2269	$-835.01	$0.00
07/08/2014	BILL	GONZALEZ, MANUEL A & EMILLIA	$835.01	$835.01
07/23/2013	PAYMENT	GONZALEZ, MANUEL A & EMILLIA CHECK NUM: 2211	$-810.61	$0.00
07/08/2013	BILL	GONZALEZ, MANUEL A & EMILLIA	$810.61	$810.61
07/25/2012	PAYMENT	GONZALEZ, MANUEL A & EMILLIA CHECK NUM: 2129	$-854.58	$0.00
07/10/2012	BILL	GONZALEZ, MANUEL A & EMILLIA	$854.58	$854.58
07/25/2011	PAYMENT	GONZALEZ, MANUEL A & EMILIA CHECK NUM: 2023	$-860.41	$0.00
07/08/2011	BILL	GONZALEZ, MANUEL A & EMILLIA	$860.41	$860.41
02/16/2011	PAYMENT	MANUEL GONZALEZ CHECK NUM: 1978	$-201.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-201.00	$201.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-201.00	$402.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-202.43	$603.00
07/08/2010	BILL	GONZALEZ, MANUEL A & EMILLIA	$805.43	$805.43
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-260.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-260.00	$260.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-260.00	$520.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-263.18	$780.00
07/06/2009	BILL	GONZALEZ, MANUEL A & EMILLIA	$1,043.18	$1,043.18
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-253.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-253.00	$253.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-253.00	$506.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-253.77	$759.00
07/15/2008	BILL	GONZALEZ, MANUEL A & EMILLIA	$1,012.77	$1,012.77
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-245.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-245.00	$245.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-245.00	$490.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-248.29	$735.00
07/12/2007	BILL	GONZALEZ, MANUEL A & EMILLIA	$983.29	$983.29
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-238.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-238.00	$238.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-238.00	$476.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-240.47	$714.00
07/12/2006	BILL	GONZALEZ, MANUEL A & EMILLIA	$954.47	$954.47
03/09/2006	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 71097158	$-231.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053358	$-231.00	$231.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947866	$-231.00	$462.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906243	$-233.68	$693.00
07/15/2005	BILL	GONZALEZ, MANUEL A & EMILLIA	$926.68	$926.68
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819630	$-230.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762278	$-230.00	$230.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659581	$-230.00	$460.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602183	$-233.00	$690.00
07/08/2004	BILL	GONZALEZ, MANUEL A & EMILLIA	$923.00	$923.00
03/01/2004	PAYMENT	CCHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436970	$-209.97	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330296	$-209.97	$209.97
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169214	$-209.97	$419.94
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099390	$-209.99	$629.91
07/18/2003	BILL	GONZALEZ, MANUEL A & EMILLIA	$839.90	$839.90
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-207.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-207.00	$207.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-207.00	$414.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-208.44	$621.00
07/12/2002	BILL	GONZALEZ, MANUEL A ET AL	$829.44	$829.44
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-202.11	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-202.11	$202.11
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-202.11	$404.22
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-202.39	$606.33
07/12/2001	BILL	GONZALEZ, MANUEL A ET AL	$808.72	$808.72
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-198.01	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-198.01	$198.01
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-198.01	$396.02
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-198.25	$594.03
07/17/2000	BILL	GONZALEZ, MANUEL/MARROQUIN, E	$792.28	$792.28
03/07/2000	PAYMENT	CHASE MANHATTAN CHECK BANK: 0160 NUM: 384064	$-209.18	$0.00
01/05/2000	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 0160 NUM: 341676	$-209.18	$209.18
10/04/1999	PAYMENT	MELLON MTGE CO CHECK BANK: 60-0160 NUM: 288216	$-209.18	$418.36
08/16/1999	PAYMENT	MELLON MTGE CO CHECK BANK: 60-0160 NUM: 263648	$-209.47	$627.54
07/17/1999	BILL	GONZALEZ, MANUEL/MARROQUIN, E	$837.01	$837.01
03/02/1999	PAYMENT	MELLON MTGE CO CHECK	$-193.63	$0.00
01/11/1999	PAYMENT	MELLON MTGE CO CHECK	$-193.63	$193.63
10/06/1998	PAYMENT	MELLON MTGE CO CHECK	$-193.63	$387.26
08/18/1998	PAYMENT	MELLON MTGE CO CHECK	$-193.82	$580.89
07/13/1998	BILL	GONZALEZ, MANUEL/MARROQUIN, E	$774.71	$774.71
03/06/1998	PAYMENT	MELLON MTGE CO CHECK	$-189.92	$0.00
01/12/1998	PAYMENT	MELLON MTGE CO CHECK	$-189.92	$189.92
10/09/1997	PAYMENT	MELLON MTGE CO CHECK	$-189.92	$379.84
08/20/1997	PAYMENT	MELLON MTGE CO CHECK	$-190.13	$569.76
07/14/1997	BILL	GONZALEZ, MANUEL/MARROQUIN, E	$759.89	$759.89
03/05/1997	PAYMENT	MELLON MTGE CO	$-188.87	$0.00
01/07/1997	PAYMENT	MELLON MTGE CO	$-188.87	$188.87
10/08/1996	PAYMENT	MELLON MTGE CO	$-188.87	$377.74
09/11/1996	PAYMENT	MELLON MTGE	$-189.06	$566.61
07/18/1996	BILL	GONZALEZ, MANUEL/MARROQUIN, E	$755.67	$755.67