Tax Account 1220-16-412-003

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Owners

ROSADO FAMILY TRUST
1410 STONEGATE CT
GARDNERVILLE, NV 89410

ROSADO, J ALONZO & LAURA D TTEE

Account Summary

Account ID	1220-16-412-003
Account Type	Real Estate
Location	1283 DORA DR GARDNERVILLE RANCHOS
Balance	$926.28
Currently Due	$0.00

Account ID

1220-16-412-003

Account Type

Real Estate

Location

1283 DORA DR
GARDNERVILLE RANCHOS

Balance

$926.28

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,705.43
Total	$3,705.43
Paid	$2,779.15
Balance	$926.28
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,705.43

Total

$3,705.43

Paid

$2,779.15

Balance

$926.28

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$926.59	$0.00	$926.59	$926.59	$0.00
2	10/07/2024	10/17/2024	Paid	$926.28	$0.00	$926.28	$926.28	$0.00
3	01/06/2025	01/16/2025	Paid	$926.28	$0.00	$926.28	$926.28	$0.00
4	03/03/2025	03/13/2025	Due	$926.28	$0.00	$926.28	$0.00	$926.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,430.95	$0.00	$3,430.95	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$3,176.81	$0.00	$3,176.81	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,941.50	$0.00	$2,941.50	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,844.76	$0.00	$2,844.76	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,745.89	$0.00	$2,745.89	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,620.13	$0.00	$2,620.13	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,514.52	$0.00	$2,514.52	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,450.80	$0.00	$2,450.80	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,445.90	$0.00	$2,445.90	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,370.08	$0.00	$2,370.08	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-926.28	$926.28
10/03/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-926.28	$1,852.56
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-926.59	$2,778.84
07/15/2024	BILL	ROSADO FAMILY TRUST	$3,705.43	$3,705.43
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-857.67	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-857.67	$857.67
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-857.67	$1,715.34
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-857.94	$2,573.01
07/14/2023	BILL	ROSADO FAMILY TRUST	$3,430.95	$3,430.95
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-794.20	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-794.20	$794.20
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-794.20	$1,588.40
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-794.21	$2,382.60
07/19/2022	BILL	ROSADO, J ALONZO & LAURA D	$3,176.81	$3,176.81
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-735.37	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-735.37	$735.37
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-735.37	$1,470.74
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-735.39	$2,206.11
07/14/2021	BILL	ROSADO, J ALONZO & LAURA D	$2,941.50	$2,941.50
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-711.19	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-711.19	$711.19
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-711.19	$1,422.38
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-711.19	$2,133.57
07/13/2020	BILL	ROSADO, J ALONZO & LAURA D	$2,844.76	$2,844.76
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-686.47	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-686.47	$686.47
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-686.47	$1,372.94
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-686.48	$2,059.41
07/15/2019	BILL	ROSADO, J ALONZO & LAURA D	$2,745.89	$2,745.89
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-655.03	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-655.03	$655.03
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-655.03	$1,310.06
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-655.04	$1,965.09
07/12/2018	BILL	ROSADO, J ALONZO & LAURA D	$2,620.13	$2,620.13
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-628.63	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-628.63	$628.63
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-628.63	$1,257.26
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-628.63	$1,885.89
07/14/2017	BILL	ROSADO, J ALONZO & LAURA D	$2,514.52	$2,514.52
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-612.70	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-612.70	$612.70
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-612.70	$1,225.40
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-612.70	$1,838.10
07/12/2016	BILL	ROSADO, J ALONZO & LAURA D	$2,450.80	$2,450.80
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-611.47	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-611.47	$611.47
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-611.47	$1,222.94
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-611.49	$1,834.41
07/14/2015	BILL	ROSADO, J ALONZO & LAURA D	$2,445.90	$2,445.90
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-592.52	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-592.52	$592.52
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-592.52	$1,185.04
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-592.52	$1,777.56
07/17/2014	BILL	ROSADO, J ALONZO & LAURA D	$2,370.08	$2,370.08
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-575.26	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-575.26	$575.26
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-575.26	$1,150.52
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-575.27	$1,725.78
07/16/2013	BILL	ROSADO, J ALONZO & LAURA D	$2,301.05	$2,301.05
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-627.58	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-627.58	$627.58
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-627.58	$1,255.16
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-627.58	$1,882.74
07/13/2012	BILL	DELONG, ROSS A & DENICE C	$2,510.32	$2,510.32
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-641.17	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-641.17	$641.17
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-641.17	$1,282.34
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-641.19	$1,923.51
07/15/2011	BILL	DELONG, ROSS A & DENICE C	$2,564.70	$2,564.70
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-677.85	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-677.85	$677.85
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-677.85	$1,355.70
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-677.85	$2,033.55
07/14/2010	BILL	DELONG, ROSS A & DENICE C	$2,711.40	$2,711.40
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-661.78	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-661.78	$661.78
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-661.78	$1,323.56
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-661.78	$1,985.34
07/13/2009	BILL	DELONG, ROSS A & DENICE C	$2,647.12	$2,647.12
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-642.52	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-642.52	$642.52
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-642.52	$1,285.04
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-642.53	$1,927.56
07/18/2008	BILL	DELONG, ROSS A & DENICE C	$2,570.09	$2,570.09
02/26/2008	PAYMENT	COUNTRYWIDE	$-594.93	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-594.90	$594.93
09/25/2007	PAYMENT	COUNTRYWIDE	$-594.90	$1,189.83
08/13/2007	PAYMENT	COUNTRYWIDE	$-594.90	$1,784.73
07/01/2007	BILL	DELONG, ROSS A & DENICE C	$2,379.63	$2,379.63
02/28/2007	PAYMENT	COUNTRYWIDE	$-550.86	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-550.86	$550.86
09/26/2006	PAYMENT	COUNTRYWIDE	$-550.86	$1,101.72
08/07/2006	PAYMENT	COUNTRYWIDE	$-550.86	$1,652.58
07/01/2006	BILL	DELONG, ROSS A & DENICE C	$2,203.44	$2,203.44
03/01/2006	PAYMENT	COUNTRYWIDE	$-510.07	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-510.05	$510.07
09/29/2005	PAYMENT	COUNTRYWIDE	$-510.05	$1,020.12
08/10/2005	PAYMENT	COUNTRYWIDE	$-510.05	$1,530.17
07/01/2005	BILL	DELONG, ROSS A & DENICE C	$2,040.22	$2,040.22
02/14/2005	PAYMENT	COUNTRYWIDE	$-514.25	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-514.24	$514.25
09/28/2004	PAYMENT	COUNTRYWIDE	$-514.24	$1,028.49
07/28/2004	PAYMENT	COUNTRYWIDE	$-514.24	$1,542.73
07/01/2004	BILL	DELONG, ROSS A & DENICE C	$2,056.97	$2,056.97
02/02/2004	PAYMENT	COUNTRYWIDE	$-431.12	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-431.11	$431.12
09/23/2003	PAYMENT	COUNTRYWIDE	$-431.11	$862.23
08/12/2003	PAYMENT	COUNTRYWIDE	$-431.11	$1,293.34
07/01/2003	BILL	DELONG, ROSS A & DENICE C	$1,724.45	$1,724.45
03/04/2003	PAYMENT	COUNTRYWIDE	$-439.86	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-439.85	$439.86
09/20/2002	PAYMENT	COUNTRYWIDE	$-439.85	$879.71
08/13/2002	PAYMENT	COUNTRYWIDE	$-439.85	$1,319.56
07/01/2002	BILL	DELONG, ROSS A & DENICE TRUSTE	$1,759.41	$1,759.41
02/15/2002	PAYMENT	COUNTRYWIDE	$-435.10	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-435.10	$435.10
09/20/2001	PAYMENT	COUNTRYWIDE	$-435.10	$870.20
08/17/2001	PAYMENT	COUNTRYWIDE	$-435.10	$1,305.30
07/01/2001	BILL	DELONG, ROSS A & DENICE TRUSTE	$1,740.40	$1,740.40
02/13/2001	PAYMENT	COUNTRYWIDE	$-431.49	$0.00
12/20/2000	PAYMENT	COUNTRYWIDE	$-431.46	$431.49
10/10/2000	PAYMENT	COUNTRYWIDE	$-431.46	$862.95
08/17/2000	PAYMENT	COUNTRYWIDE	$-431.46	$1,294.41
07/01/2000	BILL	DELONG, ROSS A & DENICE TRUSTE	$1,725.87	$1,725.87
02/10/2000	PAYMENT	9997	$-429.66	$0.00
11/24/1999	PAYMENT	9997	$-429.63	$429.66
09/17/1999	PAYMENT	9997	$-429.63	$859.29
08/02/1999	PAYMENT	9997	$-429.63	$1,288.92
07/01/1999	BILL	DELONG, ROSS A & DENICE TRUSTE	$1,718.55	$1,718.55
02/16/1999	PAYMENT	9997	$-440.66	$0.00
12/17/1998	PAYMENT	9997	$-440.64	$440.66
10/05/1998	PAYMENT	DELONG, ROSS A & DEN	$-440.64	$881.30
08/17/1998	PAYMENT	DELONG, ROSS A & DEN	$-440.64	$1,321.94
07/01/1998	BILL	DELONG, ROSS A & DENICE C TRST	$1,762.58	$1,762.58
03/12/1998	PAYMENT	DELONG, ROSS A & DEN	$-438.13	$0.00
01/13/1998	PAYMENT	DELONG, ROSS A & DEN	$-438.10	$438.13
10/07/1997	PAYMENT	DELONG, ROSS A & DEN	$-438.10	$876.23
08/13/1997	PAYMENT	DELONG, ROSS A & DEN	$-438.10	$1,314.33
07/01/1997	BILL	DELONG, ROSS A & DENICE C TRST	$1,752.43	$1,752.43
03/10/1997	PAYMENT	DELONG, ROSS A & DEN	$-446.17	$0.00
01/09/1997	PAYMENT	DELONG, ROSS A & DEN	$-446.17	$446.17
10/09/1996	PAYMENT	DELONG, ROSS A & DEN	$-446.17	$892.34
08/08/1996	PAYMENT	DELONG, ROSS A & DEN	$-446.17	$1,338.51
07/01/1996	BILL	DELONG, ROSS A & DENICE C TRST	$1,784.68	$1,784.68
03/07/1996	PAYMENT		$-457.23	$0.00
01/03/1996	PAYMENT		$-457.22	$457.23
10/12/1995	PAYMENT		$-457.22	$914.45
08/24/1995	PAYMENT		$-457.22	$1,371.67
07/01/1995	BILL	DELONG, DENICE C	$1,828.89	$1,828.89
03/03/1995	PAYMENT		$-453.70	$0.00
01/10/1995	PAYMENT		$-453.69	$453.70
12/07/1994	PAYMENT		$-471.84	$907.39
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$18.15	$1,379.23
08/01/1994	PAYMENT		$-453.69	$1,361.08
07/01/1994	BILL	PERALA, JANICE E TRUSTEE	$1,814.77	$1,814.77
03/07/1994	PAYMENT		$-387.37	$0.00
12/21/1993	PAYMENT		$-387.36	$387.37
10/06/1993	PAYMENT		$-387.36	$774.73
08/13/1993	PAYMENT		$-387.36	$1,162.09
07/01/1993	BILL	PERALA, JANICE E	$1,549.45	$1,549.45
10/08/1992	PAYMENT		$-1,162.10	$0.00
08/14/1992	PAYMENT		$-387.36	$1,162.10
07/01/1992	BILL	PISCIOTTA, JEFFREY P	$1,549.46	$1,549.46