Tax Account 1220-03-311-036
Owners
TRUJILLO, ALAN F & KATHRYN L
1305 WHITE ASH DR
GARDNERVILLE, NV 89410
TRUJILLO, ALAN F
TRUJILLO, KATHRYN L
Account Summary
| Account ID | 1220-03-311-036 |
|---|---|
| Account Type | Real Estate |
| Location | 1305 WHITE ASH DR TOWN OF GARDNERVILLE |
| Balance | $1,649.04 |
| Currently Due | $549.68 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,198.96 |
| Total | $2,198.96 |
| Paid | $549.92 |
| Balance | $1,649.04 |
| Due | $549.68 |
| 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 | $2,134.91 | $0.00 | $2,134.91 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,072.75 | $0.00 | $2,072.75 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,012.39 | $0.00 | $2,012.39 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $1,953.78 | $0.00 | $1,953.78 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $1,896.85 | $0.00 | $1,896.85 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $1,841.59 | $0.00 | $1,841.59 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,787.95 | $0.00 | $1,787.95 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,742.64 | $0.00 | $1,742.64 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,739.16 | $0.00 | $1,739.16 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,688.49 | $0.00 | $1,688.49 | $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 | ROCKET MORTGAGE, LLC WT CORE - | $-549.92 | $1,649.04 |
| 07/15/2024 | BILL | TRUJILLO, ALAN F & KATHRYN L | $2,198.96 | $2,198.96 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-533.66 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-533.66 | $533.66 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-533.66 | $1,067.32 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-533.93 | $1,600.98 |
| 07/14/2023 | BILL | TRUJILLO, ALAN F & KATHRYN L | $2,134.91 | $2,134.91 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-518.18 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-518.18 | $518.18 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-518.18 | $1,036.36 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-518.21 | $1,554.54 |
| 07/19/2022 | BILL | TRUJILLO, ALAN F & KATHRYN L | $2,072.75 | $2,072.75 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-503.09 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-503.09 | $503.09 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-503.09 | $1,006.18 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-503.12 | $1,509.27 |
| 07/14/2021 | BILL | TRUJILLO, ALAN F & KATHRYN L | $2,012.39 | $2,012.39 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-488.44 | $0.00 |
| 09/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-488.44 | $488.44 |
| 09/03/2020 | PAYMENT | AMROCK LLC NV CHECK | $-488.44 | $976.88 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037128216 | $-488.46 | $1,465.32 |
| 07/13/2020 | BILL | TRUJILLO, ALAN F & KATHRYN L | $1,953.78 | $1,953.78 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 036683003 | $-474.21 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 036458670 | $-474.21 | $474.21 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 036237004 | $-474.21 | $948.42 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 036071542 | $-474.22 | $1,422.63 |
| 07/15/2019 | BILL | TRUJILLO, ALAN F & KATHRYN L | $1,896.85 | $1,896.85 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035529135 | $-460.39 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035228804 | $-460.39 | $460.39 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 034968724 | $-460.39 | $920.78 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 034769481 | $-460.42 | $1,381.17 |
| 07/12/2018 | BILL | TRUJILLO, ALAN F & KATHRYN L | $1,841.59 | $1,841.59 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 034006063 | $-446.98 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033616733 | $-446.98 | $446.98 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033303885 | $-446.98 | $893.96 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 033074659 | $-447.01 | $1,340.94 |
| 07/14/2017 | BILL | TRUJILLO, ALAN F & KATHRYN L | $1,787.95 | $1,787.95 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-435.66 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-435.66 | $435.66 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031312241 | $-435.66 | $871.32 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-435.66 | $1,306.98 |
| 07/12/2016 | BILL | TRUJILLO, ALAN F & KATHRYN L | $1,742.64 | $1,742.64 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-434.79 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-434.79 | $434.79 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-434.79 | $869.58 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-434.79 | $1,304.37 |
| 07/14/2015 | BILL | TRUJILLO, ALAN F & KATHRYN L | $1,739.16 | $1,739.16 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-422.12 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-422.12 | $422.12 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-422.12 | $844.24 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-422.13 | $1,266.36 |
| 07/17/2014 | BILL | TRUJILLO, ALAN F & KATHRYN L | $1,688.49 | $1,688.49 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-409.82 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-409.82 | $409.82 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-409.82 | $819.64 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-409.85 | $1,229.46 |
| 07/16/2013 | BILL | TRUJILLO, ALAN F & KATHRYN L | $1,639.31 | $1,639.31 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-407.85 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-407.85 | $407.85 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-407.85 | $815.70 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-407.86 | $1,223.55 |
| 07/13/2012 | BILL | TRUJILLO, ALAN F & KATHRYN L | $1,631.41 | $1,631.41 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-414.03 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-414.03 | $414.03 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-414.03 | $828.06 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-414.06 | $1,242.09 |
| 07/15/2011 | BILL | TRUJILLO, ALAN F & KATHRYN L | $1,656.15 | $1,656.15 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-450.81 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-450.81 | $450.81 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-450.81 | $901.62 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-450.81 | $1,352.43 |
| 07/14/2010 | BILL | TRUJILLO, ALAN F & KATHRYN L | $1,803.24 | $1,803.24 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-586.18 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-586.18 | $586.18 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-586.18 | $1,172.36 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-586.19 | $1,758.54 |
| 07/13/2009 | BILL | TRUJILLO, ALAN F & KATHRYN L | $2,344.73 | $2,344.73 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-591.29 | $0.00 |
| 12/05/2008 | PAYMENT | 22 CHECK | $-591.29 | $591.29 |
| 10/08/2008 | PAYMENT | WOOD, LYNNE CHECK | $-591.29 | $1,182.58 |
| 08/20/2008 | PAYMENT | WOOD, LYNNE CHECK | $-591.29 | $1,773.87 |
| 07/18/2008 | BILL | WOOD, LYNNE | $2,365.16 | $2,365.16 |
| 03/04/2008 | PAYMENT | WOOD, LYNNE | $-551.84 | $0.00 |
| 01/10/2008 | PAYMENT | WOOD, LYNNE | $-551.83 | $551.84 |
| 10/23/2007 | AMENDMENT | 2007-08 Bill was Amended | $0.00 | $1,103.67 |
| 09/20/2007 | PAYMENT | WOOD, LYNNE | $-596.31 | $1,103.67 |
| 08/02/2007 | PAYMENT | WOOD, LYNNE | $-596.31 | $1,699.98 |
| 07/01/2007 | BILL | WOOD, LYNNE | $2,296.29 | $2,296.29 |
| 03/15/2007 | PAYMENT | ARBOR GARDENS IV LLC | $-1,397.52 | $0.00 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $44.51 | $1,397.52 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $17.80 | $1,353.01 |
| 08/01/2006 | PAYMENT | 22 | $-445.06 | $1,335.21 |
| 07/01/2006 | BILL | ARBOR GARDENS IV LLC | $1,780.27 | $1,780.27 |