Tax Account 1220-03-111-048
Owners
ROSADO FAMILY TRUST
1410 STONEGATE CT
GARDNERVILLE, NV 89410
ROSADO, J ALONZO & LAURA D TTEE
ROSADO, J ALONZO TTEE
ROSADO, LAURA D TTEE
Account Summary
| Account ID | 1220-03-111-048 |
|---|---|
| Account Type | Real Estate |
| Location | 1416 KITTYHAWK AV TOWN OF GARDNERVILLE |
| Balance | $2,180.24 |
| Currently Due | $1,090.12 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4,360.78 |
| Total | $4,360.78 |
| Paid | $2,180.54 |
| Balance | $2,180.24 |
| Due | $1,090.12 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% High 6.1% |
| Tax Cap Type | NQR: NON QUALIFED RENTAL |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $4,110.08 | $0.00 | $0.00 | $4,110.08 | $0.00 | $0.00 | 3.6600 | 521 |
| 2023/2024 REAL ESTATE TAXES | $3,805.64 | $0.00 | $0.00 | $3,805.64 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $3,523.76 | $0.00 | $0.00 | $3,523.76 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $3,262.76 | $0.00 | $0.00 | $3,262.76 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $3,155.47 | $0.00 | $0.00 | $3,155.47 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $3,045.83 | $0.00 | $0.00 | $3,045.83 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,906.33 | $0.00 | $0.00 | $2,906.33 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,789.18 | $0.00 | $0.00 | $2,789.18 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,718.51 | $0.00 | $0.00 | $2,718.51 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,713.07 | $0.00 | $0.00 | $2,713.07 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,628.94 | $0.00 | $0.00 | $2,628.94 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,090.12 | $2,180.24 |
| 08/18/2025 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,090.42 | $3,270.36 |
| 07/16/2025 | BILL | ROSADO FAMILY TRUST | $4,360.78 | $4,360.78 |
| 02/28/2025 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,027.44 | $0.00 |
| 01/06/2025 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,027.44 | $1,027.44 |
| 10/03/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,027.44 | $2,054.88 |
| 08/15/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,027.76 | $3,082.32 |
| 07/15/2024 | BILL | ROSADO FAMILY TRUST | $4,110.08 | $4,110.08 |
| 02/29/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-951.34 | $0.00 |
| 01/02/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-951.34 | $951.34 |
| 10/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-951.34 | $1,902.68 |
| 08/09/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-951.62 | $2,854.02 |
| 07/14/2023 | BILL | ROSADO FAMILY TRUST | $3,805.64 | $3,805.64 |
| 02/27/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-880.94 | $0.00 |
| 12/27/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-880.94 | $880.94 |
| 10/07/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-880.94 | $1,761.88 |
| 08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-880.94 | $2,642.82 |
| 07/19/2022 | BILL | ROSADO, J ALONZO & LAURA D TTE | $3,523.76 | $3,523.76 |
| 03/01/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-815.69 | $0.00 |
| 01/04/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-815.69 | $815.69 |
| 10/01/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-815.69 | $1,631.38 |
| 08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-815.69 | $2,447.07 |
| 07/14/2021 | BILL | ROSADO, J ALONZO & LAURA D TTE | $3,262.76 | $3,262.76 |
| 02/25/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-788.86 | $0.00 |
| 12/23/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-788.86 | $788.86 |
| 09/30/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-788.86 | $1,577.72 |
| 08/13/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-788.89 | $2,366.58 |
| 07/13/2020 | BILL | ROSADO, J ALONZO & LAURA D TTE | $3,155.47 | $3,155.47 |
| 02/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-761.45 | $0.00 |
| 12/30/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-761.45 | $761.45 |
| 10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-761.45 | $1,522.90 |
| 08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-761.48 | $2,284.35 |
| 07/15/2019 | BILL | ROSADO, J ALONZO & LAURA D TTE | $3,045.83 | $3,045.83 |
| 02/28/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-726.58 | $0.00 |
| 12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-726.58 | $726.58 |
| 09/28/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-726.58 | $1,453.16 |
| 08/16/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-726.59 | $2,179.74 |
| 07/12/2018 | BILL | ROSADO, J ALONZO & LAURA D TTE | $2,906.33 | $2,906.33 |
| 02/22/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-697.29 | $0.00 |
| 12/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-697.29 | $697.29 |
| 09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-697.29 | $1,394.58 |
| 08/23/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-697.31 | $2,091.87 |
| 07/14/2017 | BILL | ROSADO, J ALONZO & LAURA D TTE | $2,789.18 | $2,789.18 |
| 03/07/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-679.62 | $0.00 |
| 12/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-679.62 | $679.62 |
| 09/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-679.62 | $1,359.24 |
| 08/16/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-679.65 | $2,038.86 |
| 07/12/2016 | BILL | ROSADO, J ALONZO & LAURA D TTE | $2,718.51 | $2,718.51 |
| 03/08/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-678.26 | $0.00 |
| 01/05/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-678.26 | $678.26 |
| 10/07/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-678.26 | $1,356.52 |
| 08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-678.29 | $2,034.78 |
| 07/14/2015 | BILL | ROSADO, J ALONZO & LAURA D TTE | $2,713.07 | $2,713.07 |
| 03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-657.23 | $0.00 |
| 01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-657.23 | $657.23 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-657.23 | $1,314.46 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-657.25 | $1,971.69 |
| 07/17/2014 | BILL | ROSADO, J ALONZO & LAURA D TTE | $2,628.94 | $2,628.94 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-638.09 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-638.09 | $638.09 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-638.09 | $1,276.18 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-638.10 | $1,914.27 |
| 07/16/2013 | BILL | ROSADO, J ALONZO & LAURA D TTE | $2,552.37 | $2,552.37 |
| 03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-682.30 | $0.00 |
| 01/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-682.30 | $682.30 |
| 10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-682.30 | $1,364.60 |
| 07/24/2012 | PAYMENT | WESTERN TITLE CHECK | $-682.33 | $2,046.90 |
| 07/13/2012 | BILL | ROSADO, J ALONZO & LAURA D TTE | $2,729.23 | $2,729.23 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-692.51 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-692.51 | $692.51 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-692.51 | $1,385.02 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-692.54 | $2,077.53 |
| 07/15/2011 | BILL | COLETTI, ANNA MARIA & RIEGEL, | $2,770.07 | $2,770.07 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-718.43 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-718.43 | $718.43 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-718.43 | $1,436.86 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-718.46 | $2,155.29 |
| 07/14/2010 | BILL | COLETTI, ANNA MARIA & RIEGEL, | $2,873.75 | $2,873.75 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-919.60 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-919.60 | $919.60 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-919.60 | $1,839.20 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-919.63 | $2,758.80 |
| 07/13/2009 | BILL | COLETTI, ANNA MARIA & RIEGEL, | $3,678.43 | $3,678.43 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-892.83 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-892.83 | $892.83 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-892.83 | $1,785.66 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-892.85 | $2,678.49 |
| 07/18/2008 | BILL | COLETTI, ANNA MARIA & RIEGEL, | $3,571.34 | $3,571.34 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-866.85 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-866.83 | $866.85 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-866.83 | $1,733.68 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-866.83 | $2,600.51 |
| 07/01/2007 | BILL | COLETTI, ANNA MARIA & RIEGEL, | $3,467.34 | $3,467.34 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-841.59 | $0.00 |
| 11/17/2006 | PAYMENT | 22 | $-841.58 | $841.59 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-841.58 | $1,683.17 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-841.58 | $2,524.75 |
| 07/01/2006 | BILL | COLETTI, ANNA MARIA & RIEGEL, | $3,366.33 | $3,366.33 |
| 02/01/2006 | 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 |