Tax Account 1220-01-002-022
Owners
B & C ALFRED TRUST 2020
1209 JO LN
GARDNERVILLE, NV 89410
ALFRED, BRADLEY & LUCINDA TTEE
ALFRED, BRADLEY KY TTEE
ALFRED, LUCINDA MALVINO TTEE
Account Summary
| Account ID | 1220-01-002-022 |
|---|---|
| Account Type | Real Estate |
| Location | 1209 JO LN GEN CO/CWS/MOSQ |
| Balance | $1,305.01 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,220.24 |
| Total | $5,220.24 |
| Paid | $3,915.23 |
| Balance | $1,305.01 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,068.18 | $0.00 | $5,068.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,920.56 | $0.00 | $4,920.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,777.24 | $0.00 | $4,777.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,638.11 | $0.00 | $4,638.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,503.02 | $0.00 | $4,503.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,371.86 | $0.00 | $4,371.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,244.52 | $0.00 | $4,244.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,136.96 | $0.00 | $4,136.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,128.70 | $0.00 | $4,128.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $4,008.45 | $0.00 | $4,008.45 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI WT CORE - | $-1,305.01 | $1,305.01 |
| 10/03/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,305.01 | $2,610.02 |
| 08/15/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,305.21 | $3,915.03 |
| 07/15/2024 | BILL | B & C ALFRED TRUST 2020 | $5,220.24 | $5,220.24 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,266.96 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,266.96 | $1,266.96 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,266.96 | $2,533.92 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,267.30 | $3,800.88 |
| 07/14/2023 | BILL | B & C ALFRED TRUST 2020 | $5,068.18 | $5,068.18 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,230.14 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,230.14 | $1,230.14 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,230.14 | $2,460.28 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,230.14 | $3,690.42 |
| 07/19/2022 | BILL | ALFRED, BRADLEY & LUCINDA TTEE | $4,920.56 | $4,920.56 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-1,194.31 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-1,194.31 | $1,194.31 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-1,194.31 | $2,388.62 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-1,194.31 | $3,582.93 |
| 07/14/2021 | BILL | ALFRED, BRADLEY & LUCINDA TTEE | $4,777.24 | $4,777.24 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-1,159.52 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-1,159.52 | $1,159.52 |
| 08/27/2020 | PAYMENT | ROUNDPOINT MTG CHECK | $-1,159.52 | $2,319.04 |
| 08/10/2020 | PAYMENT | AMROCK LLC NEVADA CHECK | $-1,159.55 | $3,478.56 |
| 07/13/2020 | BILL | MCCANN, LUCINDA MALVINO | $4,638.11 | $4,638.11 |
| 02/28/2020 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-1,125.75 | $0.00 |
| 12/30/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-1,125.75 | $1,125.75 |
| 10/07/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-1,125.75 | $2,251.50 |
| 08/16/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-1,125.77 | $3,377.25 |
| 07/15/2019 | BILL | MCCANN, LUCINDA MALVINO | $4,503.02 | $4,503.02 |
| 02/28/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-1,092.96 | $0.00 |
| 12/31/2018 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-1,092.96 | $1,092.96 |
| 09/28/2018 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-1,092.96 | $2,185.92 |
| 08/16/2018 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-1,092.98 | $3,278.88 |
| 07/12/2018 | BILL | MCCANN, LUCINDA MALVINO | $4,371.86 | $4,371.86 |
| 02/22/2018 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-1,061.13 | $0.00 |
| 12/29/2017 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-1,061.13 | $1,061.13 |
| 09/29/2017 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-1,061.13 | $2,122.26 |
| 08/23/2017 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-1,061.13 | $3,183.39 |
| 07/14/2017 | BILL | MCCANN, LUCINDA MALVINO | $4,244.52 | $4,244.52 |
| 03/07/2017 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-1,034.24 | $0.00 |
| 12/30/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-1,034.24 | $1,034.24 |
| 09/30/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-1,034.24 | $2,068.48 |
| 08/16/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-1,034.24 | $3,102.72 |
| 07/12/2016 | BILL | MCCANN, LUCINDA MALVINO | $4,136.96 | $4,136.96 |
| 03/08/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-1,032.17 | $0.00 |
| 01/05/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-1,032.17 | $1,032.17 |
| 10/07/2015 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-1,032.17 | $2,064.34 |
| 08/17/2015 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-1,032.19 | $3,096.51 |
| 07/14/2015 | BILL | MCCANN, LUCINDA MALVINO | $4,128.70 | $4,128.70 |
| 03/03/2015 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-1,002.11 | $0.00 |
| 12/01/2014 | PAYMENT | PRIME LENDING CHECK | $-1,002.11 | $1,002.11 |
| 10/03/2014 | PAYMENT | 11 CHECK | $-1,002.11 | $2,004.22 |
| 08/25/2014 | PAYMENT | THOMAS, TREVOR P & LAURETTA R CHECK | $-1,002.12 | $3,006.33 |
| 07/17/2014 | BILL | THOMAS, TREVOR P & LAURETTA R | $4,008.45 | $4,008.45 |
| 03/05/2014 | PAYMENT | THOMAS, TREVOR P & LAURETTA R CHECK | $-972.92 | $0.00 |
| 01/09/2014 | PAYMENT | THOMAS, TREVOR P & LAURETTA R CHECK | $-972.92 | $972.92 |
| 10/08/2013 | PAYMENT | THOMAS, TREVOR P & LAURETTA R CHECK | $-972.92 | $1,945.84 |
| 08/15/2013 | PAYMENT | THOMAS, TREVOR P & LAURETTA R CHECK | $-972.93 | $2,918.76 |
| 07/16/2013 | BILL | THOMAS, TREVOR P & LAURETTA R | $3,891.69 | $3,891.69 |
| 03/11/2013 | PAYMENT | THOMAS, TREVOR P & LAURETTA R CHECK | $-944.58 | $0.00 |
| 01/11/2013 | PAYMENT | THOMAS, TREVOR P & LAURETTA R CHECK | $-944.58 | $944.58 |
| 10/05/2012 | PAYMENT | THOMAS, TREVOR P & LAURETTA R CHECK | $-944.58 | $1,889.16 |
| 08/27/2012 | PAYMENT | THOMAS, TREVOR P & LAURETTA R CHECK | $-944.59 | $2,833.74 |
| 07/13/2012 | BILL | THOMAS, TREVOR P & LAURETTA R | $3,778.33 | $3,778.33 |
| 03/07/2012 | PAYMENT | THOMAS, TREVOR P & LAURETTA R CHECK | $-917.06 | $0.00 |
| 01/09/2012 | PAYMENT | THOMAS, TREVOR P & LAURETTA R CHECK | $-917.06 | $917.06 |
| 10/05/2011 | PAYMENT | THOMAS, TREVOR P & LAURETTA R CHECK | $-917.06 | $1,834.12 |
| 08/16/2011 | PAYMENT | THOMAS, TREVOR P & LAURETTA R CHECK | $-917.09 | $2,751.18 |
| 07/15/2011 | BILL | THOMAS, TREVOR P & LAURETTA R | $3,668.27 | $3,668.27 |
| 03/10/2011 | PAYMENT | THOMAS, TREVOR P & LAURETTA R CHECK | $-890.35 | $0.00 |
| 12/29/2010 | PAYMENT | THOMAS, TREVOR P & LAURETTA R CHECK | $-890.35 | $890.35 |
| 11/03/2010 | PAYMENT | THOMAS, TREVOR P & LAURETTA R CHECK | $-890.35 | $1,780.70 |
| 11/03/2010 | AMENDMENT | father pased away lmt | $-35.61 | $2,671.05 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $35.61 | $2,706.66 |
| 08/19/2010 | PAYMENT | THOMAS, TREVOR P & LAURETTA R CHECK | $-890.37 | $2,671.05 |
| 07/14/2010 | BILL | THOMAS, TREVOR P & LAURETTA R | $3,561.42 | $3,561.42 |
| 03/08/2010 | PAYMENT | THOMAS, TREVOR P & LAURETTA R CHECK | $-864.42 | $0.00 |
| 01/11/2010 | PAYMENT | THOMAS, TREVOR P & LAURETTA R CHECK | $-864.42 | $864.42 |
| 10/08/2009 | PAYMENT | THOMAS, TREVOR P & LAURETTA R CHECK | $-864.42 | $1,728.84 |
| 08/19/2009 | PAYMENT | THOMAS, TREVOR P & LAURETTA R CHECK | $-864.42 | $2,593.26 |
| 07/13/2009 | BILL | THOMAS, TREVOR P & LAURETTA R | $3,457.68 | $3,457.68 |
| 03/05/2009 | PAYMENT | THOMAS, TREVOR P & LAURETTA R CHECK | $-839.24 | $0.00 |
| 01/07/2009 | PAYMENT | THOMAS, TREVOR P & LAURETTA R CHECK | $-839.24 | $839.24 |
| 10/10/2008 | PAYMENT | THOMAS, TREVOR P & LAURETTA R CHECK | $-839.24 | $1,678.48 |
| 08/21/2008 | PAYMENT | THOMAS, TREVOR P & LAURETTA R CHECK | $-839.26 | $2,517.72 |
| 07/18/2008 | BILL | THOMAS, TREVOR P & LAURETTA R | $3,356.98 | $3,356.98 |
| 03/05/2008 | PAYMENT | THOMAS, TREVOR P & L | $-814.80 | $0.00 |
| 01/09/2008 | PAYMENT | THOMAS, TREVOR P & L | $-814.80 | $814.80 |
| 10/04/2007 | PAYMENT | THOMAS, TREVOR P & L | $-814.80 | $1,629.60 |
| 08/22/2007 | PAYMENT | THOMAS, TREVOR P & L | $-814.80 | $2,444.40 |
| 07/01/2007 | BILL | THOMAS, TREVOR P & LAURETTA R | $3,259.20 | $3,259.20 |
| 03/07/2007 | PAYMENT | THOMAS, TREVOR P & L | $-791.09 | $0.00 |
| 01/09/2007 | PAYMENT | THOMAS, TREVOR P & L | $-791.06 | $791.09 |
| 10/04/2006 | PAYMENT | THOMAS, TREVOR P & L | $-791.06 | $1,582.15 |
| 08/24/2006 | PAYMENT | THOMAS, TREVOR P & L | $-791.06 | $2,373.21 |
| 07/01/2006 | BILL | THOMAS, TREVOR P & LAURETTA R | $3,164.27 | $3,164.27 |
| 03/06/2006 | PAYMENT | THOMAS, TREVOR P & L | $-768.04 | $0.00 |
| 01/04/2006 | PAYMENT | THOMAS, TREVOR P & L | $-768.03 | $768.04 |
| 10/06/2005 | PAYMENT | THOMAS, TREVOR P & L | $-768.03 | $1,536.07 |
| 08/16/2005 | PAYMENT | THOMAS, TREVOR P & L | $-768.03 | $2,304.10 |
| 07/01/2005 | BILL | THOMAS, TREVOR P & LAURETTA R | $3,072.13 | $3,072.13 |
| 03/09/2005 | PAYMENT | THOMAS, TREVOR P & L | $-608.87 | $0.00 |
| 01/05/2005 | PAYMENT | THOMAS, TREVOR P & L | $-608.87 | $608.87 |
| 10/11/2004 | PAYMENT | THOMAS, TREVOR P & L | $-608.87 | $1,217.74 |
| 08/19/2004 | PAYMENT | THOMAS, TREVOR P & L | $-608.87 | $1,826.61 |
| 07/01/2004 | BILL | THOMAS, TREVOR P & LAURETTA R | $2,435.48 | $2,435.48 |
| 03/03/2004 | PAYMENT | THOMAS, TREVOR P & L | $-607.12 | $0.00 |
| 02/12/2004 | PAYMENT | THOMAS, TREVOR P & L | $-631.39 | $607.12 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $24.28 | $1,238.51 |
| 10/13/2003 | PAYMENT | THOMAS, TREVOR P & L | $-607.11 | $1,214.23 |
| 08/20/2003 | PAYMENT | THOMAS, TREVOR P & L | $-607.11 | $1,821.34 |
| 07/01/2003 | BILL | THOMAS, TREVOR P & LAURETTA R | $2,428.45 | $2,428.45 |
| 03/12/2003 | PAYMENT | THOMAS, TREVOR P & L | $-620.66 | $0.00 |
| 01/13/2003 | PAYMENT | THOMAS, TREVOR P & L | $-620.63 | $620.66 |
| 10/14/2002 | PAYMENT | THOMAS, TREVOR P & L | $-620.63 | $1,241.29 |
| 08/22/2002 | PAYMENT | THOMAS, TREVOR P & L | $-620.63 | $1,861.92 |
| 07/01/2002 | BILL | THOMAS, TREVOR P & LAURETTA R | $2,482.55 | $2,482.55 |
| 03/04/2002 | PAYMENT | TREVOR THOMAS | $-299.13 | $0.00 |
| 01/07/2002 | PAYMENT | TREVOR THOMAS | $-299.11 | $299.13 |
| 08/07/2001 | PAYMENT | 22 | $-598.22 | $598.24 |
| 07/01/2001 | BILL | WAHL, JOHN DBA WAHL TO WAHL CO | $1,196.46 | $1,196.46 |
| 08/22/2000 | PAYMENT | A & A CONSTRUCTION I | $-418.47 | $0.00 |
| 07/01/2000 | BILL | A & A CONSTRUCTION INC EMPLOYE | $418.47 | $418.47 |
| 03/03/2000 | PAYMENT | A & A CONSTRUCTION I | $-104.11 | $0.00 |
| 12/22/1999 | PAYMENT | A & A CONSTRUCTION I | $-104.10 | $104.11 |
| 10/06/1999 | PAYMENT | A & A CONSTRUCTION I | $-104.10 | $208.21 |
| 08/18/1999 | PAYMENT | A & A CONSTRUCTION I | $-104.10 | $312.31 |
| 07/01/1999 | BILL | A & A CONSTRUCTION INC EMPLOYE | $416.41 | $416.41 |
| 03/09/1999 | PAYMENT | A & A CONSTRUCTION I | $-105.63 | $0.00 |
| 12/08/1998 | PAYMENT | A & A CONSTRUCTION I | $-105.63 | $105.63 |
| 10/07/1998 | PAYMENT | A & A CONSTRUCTION I | $-105.63 | $211.26 |
| 07/23/1998 | PAYMENT | A & A CONSTRUCTION I | $-105.63 | $316.89 |
| 07/01/1998 | BILL | A & A CONSTRUCTION INC EMPLOYE | $422.52 | $422.52 |
| 08/15/1997 | PAYMENT | A & A CONSTRUCTION I | $-425.14 | $0.00 |
| 07/01/1997 | BILL | A & A CONSTRUCTION INC EMPLOYE | $425.14 | $425.14 |
| 07/25/1996 | PAYMENT | A & A CONSTRUCTION I | $-177.46 | $0.00 |
| 07/01/1996 | BILL | A & A CONSTRUCTION INC EMPLOYE | $177.46 | $177.46 |
| 02/28/1996 | PAYMENT | $-46.24 | $0.00 | |
| 12/22/1995 | PAYMENT | $-46.22 | $46.24 | |
| 09/25/1995 | PAYMENT | $-46.22 | $92.46 | |
| 08/01/1995 | PAYMENT | $-46.22 | $138.68 | |
| 07/01/1995 | BILL | RINEHART, DONALD L & M R TRUST | $184.90 | $184.90 |
| 01/17/1995 | PAYMENT | $-46.80 | $0.00 | |
| 01/11/1995 | PAYMENT | $-46.79 | $46.80 | |
| 07/27/1994 | PAYMENT | $-93.58 | $93.59 | |
| 07/01/1994 | BILL | RINEHART, DONALD L & M R TRUST | $187.17 | $187.17 |
| 07/29/1993 | PAYMENT | $-226.72 | $0.00 | |
| 07/01/1993 | BILL | RINEHART, DONALD L & M R TRUST | $226.72 | $226.72 |
| 01/05/1993 | PAYMENT | $-113.36 | $0.00 | |
| 09/29/1992 | PAYMENT | $-56.68 | $113.36 | |
| 07/28/1992 | PAYMENT | $-56.68 | $170.04 | |
| 07/01/1992 | BILL | RINEHART, DONALD L & M R TRUST | $226.72 | $226.72 |
| 08/01/1991 | PAYMENT | $-188.21 | $0.00 | |
| 07/01/1991 | BILL | RINEHART, DONALD L & M R TRUST | $188.21 | $188.21 |
| 08/23/1990 | PAYMENT | $-136.59 | $0.00 | |
| 07/25/1990 | PAYMENT | $-45.53 | $136.59 | |
| 07/01/1990 | BILL | RINEHART, DONALD L & M R TRUST | $182.12 | $182.12 |
| 02/27/1990 | PAYMENT | $-90.41 | $0.00 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $1.77 | $90.41 |
| 10/09/1989 | PAYMENT | $-90.41 | $88.64 | |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $1.77 | $179.05 |
| 07/01/1989 | BILL | SMITH, KENT C | $177.28 | $177.28 |
| 03/02/1989 | PAYMENT | $-42.44 | $0.00 | |
| 01/10/1989 | PAYMENT | $-42.42 | $42.44 | |
| 10/06/1988 | PAYMENT | $-42.42 | $84.86 | |
| 08/11/1988 | PAYMENT | $-42.42 | $127.28 | |
| 07/01/1988 | BILL | SMITH, KENT C | $169.70 | $169.70 |
| 03/22/1988 | AMENDMENT | 1987-88 Bill was Amended | $0.00 | $0.00 |
| 03/04/1988 | PAYMENT | $-41.33 | $0.00 | |
| 01/08/1988 | PAYMENT | $-41.33 | $41.33 | |
| 10/08/1987 | PAYMENT | $-41.33 | $82.66 | |
| 08/10/1987 | PAYMENT | $-41.33 | $123.99 | |
| 07/01/1987 | BILL | SMITH, KENT C | $165.32 | $165.32 |
| 07/23/1986 | PAYMENT | $-108.42 | $0.00 | |
| 07/01/1986 | BILL | SMITH,KENT C | $108.42 | $108.42 |