Tax Account 1220-01-002-064

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Owners

ALONSO, LUIS G & LORIANN J & MATTEUCCI, JAMES V
1560 WILLOW CREEK LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-01-002-064
Account Type	Real Estate
Location	1202 GOLDEN EAGLE CT GEN CO/CWS/MOSQ
Balance	$1,533.36
Currently Due	$1,533.36

Account ID

1220-01-002-064

Account Type

Real Estate

Location

1202 GOLDEN EAGLE CT
GEN CO/CWS/MOSQ

Balance

$1,533.36

Currently Due

$1,533.36

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,133.74
Total	$6,133.74
Paid	$4,600.38
Balance	$1,533.36
Due	$1,533.36
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,133.74

Total

$6,133.74

Paid

$4,600.38

Balance

$1,533.36

Due

$1,533.36

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,533.66	$0.00	$1,533.66	$1,533.66	$0.00
2	10/07/2024	10/17/2024	Paid	$1,533.36	$0.00	$1,533.36	$1,533.36	$0.00
3	01/06/2025	01/16/2025	Paid	$1,533.36	$0.00	$1,533.36	$1,533.36	$0.00
4	03/03/2025	03/13/2025	Due	$1,533.36	$0.00	$1,533.36	$0.00	$1,533.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,679.39	$0.00	$5,679.39	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,513.97	$0.00	$5,513.97	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,353.37	$0.00	$5,353.37	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,197.44	$0.00	$5,197.44	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,046.06	$0.00	$5,046.06	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,899.09	$0.00	$4,899.09	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,756.39	$0.00	$4,756.39	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,348.66	$0.00	$4,348.66	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,623.82	$0.00	$3,623.82	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,518.28	$0.00	$3,518.28	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/06/2024	PAYMENT	CHECK ACH - 100025	$-1,533.36	$1,533.36
10/03/2024	PAYMENT	CHECK ACH - 100313	$-1,533.36	$3,066.72
08/09/2024	PAYMENT	CHECK ACH - 1005101	$-1,533.66	$4,600.08
07/15/2024	BILL	ALONSO, LUIS G & LORIANN J & MATTEUCCI, JAMES V	$6,133.74	$6,133.74
02/06/2024	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 11525	$-1,419.78	$0.00
01/04/2024	PAYMENT	YOPS, GERALD R CHECK 0000500097	$-1,419.78	$1,419.78
10/07/2023	PAYMENT	YOPS, GERALD R CHECK 0000500084	$-1,419.78	$2,839.56
08/28/2023	PAYMENT	YOPS, GERALD R CHECK 500077	$-1,420.05	$4,259.34
07/14/2023	BILL	YOPS, GERALD R & DIANE J	$5,679.39	$5,679.39
03/09/2023	PAYMENT	YOPS, GERALD R CHECK 500058	$-1,378.49	$0.00
01/15/2023	PAYMENT	YOPS, GERALD RODNEY CHECK 1378.49	$-1,378.49	$1,378.49
10/12/2022	PAYMENT	YOPS, GERALD R CHECK 0000500040	$-1,378.49	$2,756.98
08/16/2022	PAYMENT	YOPS, GERALD RODNEY CHECK 0000500037	$-1,378.50	$4,135.47
07/19/2022	BILL	YOPS, GERALD R & DIANE J	$5,513.97	$5,513.97
03/08/2022	PAYMENT	YOPS, GERALD RODNEY CHECK	$-1,338.34	$0.00
01/08/2022	PAYMENT	YOPS, GERALD ROONEY CHECK	$-1,338.34	$1,338.34
10/05/2021	PAYMENT	YOPS, GERALD RODNEY CHECK	$-1,338.34	$2,676.68
08/24/2021	PAYMENT	YOPS, GERALD RODNEY CHECK	$-1,338.35	$4,015.02
07/14/2021	BILL	YOPS, GERALD R & DIANE J	$5,353.37	$5,353.37
03/05/2021	PAYMENT	YOPS, GERALD RODNEY CHECK	$-1,299.36	$0.00
01/09/2021	PAYMENT	YOPS, GERALD R CHECK	$-1,299.36	$1,299.36
10/06/2020	PAYMENT	YOPS, DIANE CHECK	$-1,299.36	$2,598.72
08/18/2020	PAYMENT	YOPS, DIANE CHECK	$-1,299.36	$3,898.08
07/13/2020	BILL	YOPS, GERALD R & DIANE J	$5,197.44	$5,197.44
03/03/2020	PAYMENT	YOPS, DIANE CHECK	$-1,261.51	$0.00
01/08/2020	PAYMENT	YOPS, DIANE CHECK	$-1,261.51	$1,261.51
10/08/2019	PAYMENT	YOPS, DIANE CHECK	$-1,261.51	$2,523.02
08/20/2019	PAYMENT	YOPS, GERALD CHECK	$-1,261.53	$3,784.53
07/15/2019	BILL	YOPS, GERALD R & DIANE J	$5,046.06	$5,046.06
03/05/2019	PAYMENT	DIANE YOPS CHECK	$-1,224.77	$0.00
01/09/2019	PAYMENT	DIANE YOPS CHECK	$-1,224.76	$1,224.77
08/28/2018	PAYMENT	PAUL, JACK CHECK	$-1,224.78	$2,449.53
08/28/2018	PAYMENT	PAUL, STEPHANIE L CHECK	$-1,224.78	$3,674.31
07/12/2018	BILL	PAUL, JACK L & STEPHANIE L	$4,899.09	$4,899.09
03/07/2018	PAYMENT	PAUL, JACK L & STEPHANIE L CHECK	$-1,189.09	$0.00
12/31/2017	PAYMENT	PAUL, JACK L & STEPHANIE L CHECK	$-1,189.09	$1,189.09
10/02/2017	PAYMENT	PAUL, JACK L CHECK	$-594.54	$2,378.18
10/02/2017	PAYMENT	PAUL, STEPHANIE L CHECK	$-594.55	$2,972.72
08/24/2017	PAYMENT	PAUL, STEPHANIE L CHECK	$-1,189.12	$3,567.27
07/14/2017	BILL	PAUL, JACK L & STEPHANIE L	$4,756.39	$4,756.39
03/13/2017	PAYMENT	PAUL, JACK L & STEPHANIE L CHECK	$-1,087.16	$0.00
01/13/2017	PAYMENT	PAUL, JACK L & STEPHANIE L CHECK	$-1,087.16	$1,087.16
10/08/2016	PAYMENT	PAUL, JACK L & STEPHANIE L CHECK	$-1,087.16	$2,174.32
08/15/2016	PAYMENT	PAUL, JACK L & STEPHANIE L CHECK	$-1,087.18	$3,261.48
07/12/2016	BILL	PAUL, JACK L & STEPHANIE L	$4,348.66	$4,348.66
12/04/2015	PAYMENT	FATCO CHECK	$-1,811.90	$0.00
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-905.95	$1,811.90
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-905.97	$2,717.85
07/14/2015	BILL	YERKE, DAVID & STEEL, V TTEE	$3,623.82	$3,623.82
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-879.57	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-879.57	$879.57
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-879.57	$1,759.14
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-879.57	$2,638.71
07/17/2014	BILL	YERKE, DAVID J & STEEL, V TTEE	$3,518.28	$3,518.28
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-853.95	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-853.95	$853.95
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-853.95	$1,707.90
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-853.96	$2,561.85
07/16/2013	BILL	YERKE, DAVID J & STEEL, V TTEE	$3,415.81	$3,415.81
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-935.22	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-935.22	$935.22
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-935.22	$1,870.44
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-935.24	$2,805.66
07/13/2012	BILL	YERKE, DAVID J & STEEL, V TTEE	$3,740.90	$3,740.90
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-907.96	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-907.96	$907.96
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-907.96	$1,815.92
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-907.97	$2,723.88
07/15/2011	BILL	YERKE, DAVID J & STEEL, V TTEE	$3,631.85	$3,631.85
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-881.52	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-881.52	$881.52
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-881.52	$1,763.04
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-881.52	$2,644.56
07/14/2010	BILL	YERKE, DAVID J & STEEL, V TTEE	$3,526.08	$3,526.08
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-855.86	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-855.86	$855.86
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-855.86	$1,711.72
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-855.87	$2,567.58
07/13/2009	BILL	YERKE, DAVID J & STEEL, V TTEE	$3,423.45	$3,423.45
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-830.93	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-830.93	$830.93
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-830.93	$1,661.86
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-830.96	$2,492.79
07/18/2008	BILL	YERKE, DAVID J & STEEL, V TTEE	$3,323.75	$3,323.75
02/26/2008	PAYMENT	COUNTRYWIDE	$-806.76	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-806.73	$806.76
09/25/2007	PAYMENT	COUNTRYWIDE	$-806.73	$1,613.49
08/13/2007	PAYMENT	COUNTRYWIDE	$-806.73	$2,420.22
07/01/2007	BILL	YERKE, DAVID J & STEEL, V TTEE	$3,226.95	$3,226.95
02/28/2007	PAYMENT	COUNTRYWIDE	$-783.26	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-783.23	$783.26
09/26/2006	PAYMENT	COUNTRYWIDE	$-783.23	$1,566.49
08/07/2006	PAYMENT	COUNTRYWIDE	$-783.23	$2,349.72
07/01/2006	BILL	STEEL, VIRGINIA H	$3,132.95	$3,132.95
03/01/2006	PAYMENT	COUNTRYWIDE	$-760.44	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-760.42	$760.44
09/29/2005	PAYMENT	COUNTRYWIDE	$-760.42	$1,520.86
08/10/2005	PAYMENT	COUNTRYWIDE	$-760.42	$2,281.28
07/01/2005	BILL	STEEL, VIRGINIA H	$3,041.70	$3,041.70
02/14/2005	PAYMENT	COUNTRYWIDE	$-616.77	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-616.76	$616.77
08/10/2004	PAYMENT	22	$-1,233.52	$1,233.53
07/01/2004	BILL	DA DEVELOPMENT COMPANY INC	$2,467.05	$2,467.05
02/17/2004	PAYMENT	STERLING RANCH ESTAT	$-199.48	$0.00
01/06/2004	PAYMENT	STERLING RANCH ESTAT	$-199.47	$199.48
09/16/2003	PAYMENT	STERLING RANCH ESTAT	$-199.47	$398.95
08/06/2003	PAYMENT	STERLING RANCH ESTAT	$-199.47	$598.42
07/01/2003	BILL	STERLING RANCH ESTATES LLC	$797.89	$797.89