Tax Account 1220-03-311-036

Print Page · · Payments Cart · New Search

Owners

TRUJILLO REVOCABLE LIVING TRUST 2024
1305 WHITE ASH DR
GARDNERVILLE, NV 89410

TRUJILLO, ALAN FLOYD & KATHRYN LOUISE TTEE

Account Summary

Account ID	1220-03-311-036
Account Type	Real Estate
Location	1305 WHITE ASH DR TOWN OF GARDNERVILLE
Balance	$549.68
Currently Due	$0.00

Account ID

1220-03-311-036

Account Type

Real Estate

Location

1305 WHITE ASH DR
TOWN OF GARDNERVILLE

Balance

$549.68

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,198.96
Total	$2,198.96
Paid	$1,649.28
Balance	$549.68
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,198.96

Total

$2,198.96

Paid

$1,649.28

Balance

$549.68

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$549.92	$0.00	$549.92	$549.92	$0.00
2	10/07/2024	10/17/2024	Paid	$549.68	$0.00	$549.68	$549.68	$0.00
3	01/06/2025	01/16/2025	Paid	$549.68	$0.00	$549.68	$549.68	$0.00
4	03/03/2025	03/13/2025	Due	$549.68	$0.00	$549.68	$0.00	$549.68

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
01/06/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-549.68	$549.68
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-549.68	$1,099.36
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