Tax Account 1220-03-111-001
Owners
ALCAYAGA TRUST 2016
1382 BRANDEN LN
GARDNERVILLE, NV 89410
ALCAYAGA, ALAN F & JANICE L
ALCAYAGA, ALAN F TTEE
ALCAYAGA, JANICE L TTEE
Account Summary
| Account ID | 1220-03-111-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1382 BRANDEN LN TOWN OF GARDNERVILLE |
| Balance | $2,757.63 |
| Currently Due | $919.21 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,677.15 |
| Total | $3,677.15 |
| Paid | $919.52 |
| Balance | $2,757.63 |
| Due | $919.21 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,570.05 | $0.00 | $3,570.05 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $3,472.01 | $0.00 | $3,472.01 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $3,373.45 | $0.00 | $3,373.45 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $3,273.54 | $0.00 | $3,273.54 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $3,178.04 | $0.00 | $3,178.04 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $3,086.14 | $0.00 | $3,086.14 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,995.57 | $0.00 | $2,995.57 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,918.65 | $0.00 | $2,918.65 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,914.08 | $0.00 | $2,914.08 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,828.66 | $0.00 | $2,828.66 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-919.52 | $2,757.63 |
| 07/15/2024 | BILL | ALCAYAGA TRUST 2016 | $3,677.15 | $3,677.15 |
| 02/29/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-892.45 | $0.00 |
| 01/02/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-892.45 | $892.45 |
| 10/03/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-892.45 | $1,784.90 |
| 08/09/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-892.70 | $2,677.35 |
| 07/14/2023 | BILL | ALCAYAGA TRUST 2016 | $3,570.05 | $3,570.05 |
| 02/27/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-868.00 | $0.00 |
| 12/27/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-868.00 | $868.00 |
| 10/07/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-868.00 | $1,736.00 |
| 08/12/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-868.01 | $2,604.00 |
| 07/19/2022 | BILL | ALCAYAGA, ALAN F & JANICE L | $3,472.01 | $3,472.01 |
| 03/01/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-843.36 | $0.00 |
| 01/04/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-843.36 | $843.36 |
| 10/01/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-843.36 | $1,686.72 |
| 08/17/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-843.37 | $2,530.08 |
| 07/14/2021 | BILL | ALCAYAGA, ALAN F & JANICE L | $3,373.45 | $3,373.45 |
| 02/23/2021 | PAYMENT | WESTERN TITLE CHECK | $-818.38 | $0.00 |
| 12/23/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-818.38 | $818.38 |
| 09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-818.38 | $1,636.76 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-818.40 | $2,455.14 |
| 07/13/2020 | BILL | ALCAYAGA, ALAN F & JANICE L | $3,273.54 | $3,273.54 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-794.51 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-794.51 | $794.51 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-794.51 | $1,589.02 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-794.51 | $2,383.53 |
| 07/15/2019 | BILL | ALCAYAGA, ALAN F & JANICE L | $3,178.04 | $3,178.04 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-771.53 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-771.53 | $771.53 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-771.53 | $1,543.06 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-771.55 | $2,314.59 |
| 07/12/2018 | BILL | ALCAYAGA, ALAN F & JANICE L | $3,086.14 | $3,086.14 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-748.89 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-748.89 | $748.89 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-748.89 | $1,497.78 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-748.90 | $2,246.67 |
| 07/14/2017 | BILL | ALCAYAGA, ALAN F & JANICE L | $2,995.57 | $2,995.57 |
| 03/07/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-729.66 | $0.00 |
| 12/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-729.66 | $729.66 |
| 09/30/2016 | PAYMENT | WESTERN TITLE CHECK | $-729.66 | $1,459.32 |
| 08/15/2016 | PAYMENT | EVERBANK CHECK NUM: 656356 | $-729.67 | $2,188.98 |
| 07/12/2016 | BILL | ALCAYAGA, ALAN & JANICE | $2,918.65 | $2,918.65 |
| 03/04/2016 | PAYMENT | EVERBANK CHECK NUM: 457865 | $-728.52 | $0.00 |
| 01/05/2016 | PAYMENT | EVERBANK CHECK NUM: 418642 | $-728.52 | $728.52 |
| 10/07/2015 | PAYMENT | EVERBANK CHECK NUM: 345462 | $-728.52 | $1,457.04 |
| 08/18/2015 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 303484 | $-728.52 | $2,185.56 |
| 07/14/2015 | BILL | ALCAYAGA, ALAN & JANICE | $2,914.08 | $2,914.08 |
| 03/02/2015 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 199013 | $-707.16 | $0.00 |
| 01/07/2015 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 155726 | $-707.16 | $707.16 |
| 10/07/2014 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 094047 | $-707.16 | $1,414.32 |
| 08/19/2014 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 058749 | $-707.18 | $2,121.48 |
| 07/17/2014 | BILL | ALCAYAGA, ALAN & JANICE | $2,828.66 | $2,828.66 |
| 03/04/2014 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 873631 | $-686.26 | $0.00 |
| 01/07/2014 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 799226 | $-686.26 | $686.26 |
| 10/03/2013 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 690688 | $-686.26 | $1,372.52 |
| 08/13/2013 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 624125 | $-686.29 | $2,058.78 |
| 07/16/2013 | BILL | ALCAYAGA, ALAN & JANICE | $2,745.07 | $2,745.07 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-734.49 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-734.49 | $734.49 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-734.49 | $1,468.98 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-734.49 | $2,203.47 |
| 07/13/2012 | BILL | ALCAYAGA, ALAN & JANICE | $2,937.96 | $2,937.96 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-747.31 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-747.31 | $747.31 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-747.31 | $1,494.62 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-747.34 | $2,241.93 |
| 07/15/2011 | BILL | ALCAYAGA, ALAN & JANICE | $2,989.27 | $2,989.27 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-772.53 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-772.53 | $772.53 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-772.53 | $1,545.06 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-772.55 | $2,317.59 |
| 07/14/2010 | BILL | ALCAYAGA, ALAN & JANICE | $3,090.14 | $3,090.14 |
| 01/27/2010 | PAYMENT | OLD REPUBLIC NATIOANL TITLE CHECK | $-1,110.17 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,110.17 | $1,110.17 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-1,110.17 | $2,220.34 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-1,110.19 | $3,330.51 |
| 07/13/2009 | BILL | ALCAYAGA, ALAN & JANICE | $4,440.70 | $4,440.70 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-1,079.07 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-1,079.07 | $1,079.07 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-1,079.07 | $2,158.14 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-1,079.08 | $3,237.21 |
| 07/18/2008 | BILL | ALCAYAGA, ALAN & JANICE | $4,316.29 | $4,316.29 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-1,047.61 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-1,047.59 | $1,047.61 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-1,047.59 | $2,095.20 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-1,047.59 | $3,142.79 |
| 07/01/2007 | BILL | ALCAYAGA, ALAN & JANICE | $4,190.38 | $4,190.38 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-1,034.49 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-1,034.46 | $1,034.49 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-1,034.46 | $2,068.95 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-1,034.46 | $3,103.41 |
| 07/01/2006 | BILL | ALCAYAGA, ALAN & JANICE | $4,137.87 | $4,137.87 |
| 02/08/2006 | PAYMENT | 33 | $-91.01 | $0.00 |
| 01/06/2006 | PAYMENT | H & S CONSTRUCTION I | $-91.00 | $91.01 |
| 10/12/2005 | PAYMENT | H & S CONSTRUCTION I | $-91.00 | $182.01 |
| 08/08/2005 | PAYMENT | H & S CONSTRUCTION I | $-91.00 | $273.01 |
| 07/01/2005 | BILL | H & S CONSTRUCTION INC | $364.01 | $364.01 |