Tax Account 029-241-10

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Owners

GONZALES, GILBERT & HELEN
214 SHADY GROVE LN
DAYTON, NV 89403-0000

GONZALES, HELEN

Account Summary

Account ID	029-241-10
Account Type	Real Estate
Location	214 SHADY GROVE LN MARK TWAIN
Balance	$626.00
Currently Due	$0.00

Account ID

029-241-10

Account Type

Real Estate

Location

214 SHADY GROVE LN
MARK TWAIN

Balance

$626.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,504.65
Total	$2,504.65
Paid	$1,878.65
Balance	$626.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,504.65

Total

$2,504.65

Paid

$1,878.65

Balance

$626.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$626.65	$0.00	$626.65	$626.65	$0.00
2	10/07/2024	10/17/2024	Paid	$626.00	$0.00	$626.00	$626.00	$0.00
3	01/06/2025	01/16/2025	Paid	$626.00	$0.00	$626.00	$626.00	$0.00
4	03/03/2025	03/13/2025	Due	$626.00	$0.00	$626.00	$0.00	$626.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,431.77	$0.00	$2,431.77	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,034.84	$20.32	$2,055.16	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,975.62	$0.00	$1,975.62	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,917.26	$0.00	$1,917.26	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,861.45	$0.00	$1,861.45	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,807.26	$0.00	$1,807.26	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,754.65	$0.00	$1,754.65	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,710.23	$0.00	$1,710.23	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.38	.44	.00
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
12/30/2024	PAYMENT	GONZALES, GILBERT & HELEN CHECK 1920	$-626.00	$626.00
08/06/2024	PAYMENT	GILBERT HELEN GONZALES PNP PNP - 160607345	$-1,252.65	$1,252.00
07/16/2024	BILL	GONZALES, GILBERT & HELEN	$2,504.65	$2,504.65
12/26/2023	PAYMENT	GONZALES, GILBERT & HELEN CHECK 1916	$-607.00	$0.00
12/26/2023	PAYMENT	GONZALES, GILBERT & HELEN CHECK 1917	$-607.00	$607.00
08/18/2023	PAYMENT	GILBERT HELEN GONZALES PNP PNP - 141189863	$-1,217.77	$1,214.00
07/17/2023	BILL	GONZALES, GILBERT & HELEN	$2,431.77	$2,431.77
02/13/2023	PAYMENT	GILBERT HELEN GONZALES PNP PNP - 129393844	$-508.00	$0.00
12/13/2022	PAYMENT	GILBERT HELEN GONZALES PNP PNP - 125926571	$-1,036.32	$508.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.32	$1,544.32
08/08/2022	PAYMENT	HELEN GONZALES PNP PNP - 118535813	$-510.84	$1,524.00
07/15/2022	BILL	GONZALES, GILBERT & HELEN	$2,034.84	$2,034.84
12/30/2021	PAYMENT	GILBERT HELEN GONZALES PNP PNP - 105936192	$-987.74	$0.00
08/10/2021	PAYMENT	GONZALES, GILBERT & HELEN CHECK 1905	$-987.88	$987.74
07/14/2021	BILL	GONZALES, GILBERT & HELEN	$1,975.62	$1,975.62
02/26/2021	PAYMENT	GONZALES, GILBERT & HELEN CHECK 1893	$-459.84	$0.00
01/25/2021	AMENDMENT	RMV PNLTY PYMT RCVD	$-19.16	$459.84
01/25/2021	PAYMENT	GILBERT GONZALES PNP PNP - 87722880	$-498.16	$479.00
01/19/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$19.16	$977.16
01/19/2021	ADJUST	GILBERT HELEN GONZALES PNP PNP - 87074490 REASON: RTND E-CHECK - NO ACCT/UNABLE TO LOCATE ACCT	$479.00	$958.00
01/11/2021	PAYMENT	GILBERT HELEN GONZALES PNP PNP - 87074490	$-479.00	$479.00
10/09/2020	PAYMENT	GILBERT GONZALES CHECK BANK: PNP INTERNET NUM: 82393705	$-479.00	$958.00
08/04/2020	PAYMENT	GILBERT GONZALES CHECK BANK: PNP INTERNET NUM: 79141163	$-480.26	$1,437.00
07/09/2020	BILL	GONZALES, GILBERT & HELEN	$1,917.26	$1,917.26
03/02/2020	PAYMENT	GONZALES, GILBERT & HELEN CHECK NUM: 1818	$-465.00	$0.00
01/03/2020	PAYMENT	GILBERT GONZALES CHECK BANK: PNP INTERNET NUM: 69108075	$-465.00	$465.00
09/30/2019	PAYMENT	GILBERT GONZALES CHECK BANK: PNP INTERNET NUM: 64693722	$-465.00	$930.00
07/18/2019	PAYMENT	GILBERT GONZALES CHECK BANK: PNP INTERNET NUM: 61407153	$-466.45	$1,395.00
07/10/2019	BILL	GONZALES, GILBERT & HELEN	$1,861.45	$1,861.45
03/04/2019	PAYMENT	GILBERT GONZALES CHECK BANK: PNP INTERNET NUM: 55412622	$-451.00	$0.00
01/02/2019	PAYMENT	GILBERT GONZALES CORK: D BANK: PNP INTERNET NUM: 52764601	$-451.00	$451.00
09/20/2018	PAYMENT	GONZALES, GILBERT & HELEN CHECK NUM: 1837	$-451.00	$902.00
07/31/2018	PAYMENT	GILBERT GONZALES CHECK BANK: PNP INTERNET NUM: 46749626	$-454.26	$1,353.00
07/10/2018	BILL	GONZALES, GILBERT & HELEN	$1,807.26	$1,807.26
02/28/2018	PAYMENT	GILBERT GONZALES CHECK BANK: PNP INTERNET NUM: 41190327	$-438.00	$0.00
11/28/2017	PAYMENT	GILBERT GONZALES CHECK BANK: PNP INTERNET NUM: 37939377	$-438.00	$438.00
09/28/2017	PAYMENT	GILBERT GONZALES CHECK BANK: PNP INTERNET NUM: 36001200	$-438.00	$876.00
08/17/2017	PAYMENT	GILBERT GONZALES CHECK BANK: PNP INTERNET NUM: 34834811	$-440.65	$1,314.00
07/10/2017	BILL	GONZALES, GILBERT & HELEN	$1,754.65	$1,754.65
02/16/2017	PAYMENT	GILBERT GONZALES CHECK BANK: PNP INTERNET NUM: 30018638	$-427.00	$0.00
01/03/2017	PAYMENT	GILBERT GONZALES CHECK BANK: PNP INTERNET NUM: 28913756	$-427.00	$427.00
09/22/2016	PAYMENT	GILBERT GONZALES CHECK BANK: PNP INTERNET NUM: 26765021	$-427.00	$854.00
08/11/2016	PAYMENT	GILBERT GONZALES CORK: D BANK: PNP INTERNET NUM: 25948260	$-429.23	$1,281.00
07/11/2016	BILL	GONZALES, GILBERT & HELEN	$1,710.23	$1,710.23
02/25/2016	PAYMENT	GILBERT GONZALES CHECK BANK: PNP INTERNET NUM: 22826587	$-426.00	$0.00
12/31/2015	PAYMENT	GILBERT GONZALES CHECK BANK: PNP INTERNET NUM: 21789101	$-426.00	$426.00
09/23/2015	PAYMENT	GILBERT GONZALES CORK: D BANK: PNP INTERNET NUM: 20169123	$-426.00	$852.00
07/27/2015	PAYMENT	GILBERT GONZALES CORK: D BANK: PNP INTERNET NUM: 19221970	$-428.72	$1,278.00
07/07/2015	BILL	GONZALES, GILBERT & HELEN	$1,706.72	$1,706.72
02/20/2015	PAYMENT	GONZALES, GILBERT & HELEN CHECK NUM: 1743	$-414.00	$0.00
01/05/2015	PAYMENT	GILBERT GONZALES CHECK BANK: PNP INTERNET NUM: 16373479	$-414.00	$414.00
10/03/2014	PAYMENT	GONZALES, GILBERT & HELEN CHECK NUM: 1714	$-414.00	$828.00
08/04/2014	PAYMENT	GONZALES, GILBERT CORK: D NUM: E14635518	$-414.90	$1,242.00
07/08/2014	BILL	GONZALES, GILBERT & HELEN	$1,656.90	$1,656.90
02/24/2014	PAYMENT	GONZALES, GILBERT & HELEN CHECK NUM: 1681	$-401.00	$0.00
01/06/2014	PAYMENT	GONZALES, GILBERT & HELEN CHECK NUM: 1677	$-401.00	$401.00
10/30/2013	PAYMENT	GILBERT GONZALES CORK: D BANK: PNP INTERNET NUM: 11743447	$-822.61	$802.00
10/28/2013	ADJUST	RETURNED E-CK INCORRECT BANK# BANK: PNP INTERNET NUM: 11077942	$405.57	$1,624.61
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$16.04	$1,219.04
08/09/2013	VOID	GILBERT GONZALES CHECK BANK: PNP INTERNET NUM: 11077942	$-405.57	$1,203.00
07/08/2013	BILL	GONZALES, GILBERT & HELEN	$1,608.57	$1,608.57
02/27/2013	PAYMENT	GONZALES, GILBERT & HELEN CHECK NUM: 1661	$-472.00	$0.00
12/26/2012	PAYMENT	HELEN GONZALES CHECK BANK: PNP INTERNET NUM: 9414790	$-472.00	$472.00
10/04/2012	PAYMENT	GONZALES, GILBERT & HELEN CHECK NUM: 1658	$-472.00	$944.00
07/18/2012	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 1459389646	$-476.32	$1,416.00
07/10/2012	BILL	US BANK NATL ASSOC TR	$1,892.32	$1,892.32
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002191146	$-481.00	$0.00
12/30/2011	PAYMENT	MORTGAGE SERVICES CHECK NUM: 002088153	$-481.00	$481.00
09/22/2011	PAYMENT	MORTGAGE SERVICES CHECK NUM: 001978035	$-481.00	$962.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 1001906938	$-484.95	$1,443.00
07/08/2011	BILL	CHILDRESS, JACK K	$1,927.95	$1,927.95
03/03/2011	PAYMENT	MORTGAGE SERVICES CHECK NUM: 001685652	$-467.00	$0.00
12/21/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001553052	$-467.00	$467.00
09/22/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001423984	$-467.00	$934.00
08/06/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001347661	$-470.81	$1,401.00
07/08/2010	BILL	CHILDRESS, JACK K	$1,871.81	$1,871.81
03/05/2010	PAYMENT	STEPHEN YASMER CHECK BANK: 17-0001 NUM: 001069924	$-664.00	$0.00
12/22/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000932373	$-664.00	$664.00
09/25/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000762664	$-664.00	$1,328.00
07/31/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000655883	$-666.66	$1,992.00
07/06/2009	BILL	CHILDRESS, JACK K	$2,658.66	$2,658.66
03/02/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000312279	$-763.00	$0.00
12/16/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000110590	$-763.00	$763.00
10/02/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 929952	$-763.00	$1,526.00
08/18/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 780385	$-765.74	$2,289.00
07/15/2008	BILL	CHILDRESS, JACK K	$3,054.74	$3,054.74
03/05/2008	PAYMENT	AMERICA SERVICING COMPANY (106 CHECK BANK: 0 NUM: 0	$-706.00	$0.00
01/03/2008	PAYMENT	AMERICA'S SERVICING CO (106) CHECK BANK: 10194 NUM: 10194	$-706.00	$706.00
10/02/2007	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 0 NUM: 0	$-706.00	$1,412.00
08/17/2007	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 000 NUM: 000	$-710.49	$2,118.00
07/12/2007	BILL	CHILDRESS, JACK K	$2,828.49	$2,828.49
03/05/2007	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 000 NUM: 18868200	$-654.00	$0.00
12/29/2006	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 000 NUM: 10194	$-654.00	$654.00
10/04/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 286224	$-654.00	$1,308.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-656.80	$1,962.00
07/12/2006	BILL	CHILDRESS, JACK K	$2,618.80	$2,618.80
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-606.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-606.00	$606.00
09/27/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 66462	$-606.00	$1,212.00
08/23/2005	PAYMENT	BROOKHAVEN 63,LLC CHECK BANK: 90-2059 NUM: 1203	$-606.84	$1,818.00
07/15/2005	BILL	BROOKHAVEN 63, LLC	$2,424.84	$2,424.84