Tax Account 1220-21-810-156
Owners
ALARCON, RUBEN & SUSAN
PO BOX 6502
GARDNERVILLE, NV 89460
ALARCON, RUBEN
ALARCON, SUSAN
Account Summary
| Account ID | 1220-21-810-156 |
|---|---|
| Account Type | Real Estate |
| Location | 619 RENEE CT GARDNERVILLE RANCHOS |
| Balance | $1,113.30 |
| Currently Due | $371.10 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,484.69 |
| Total | $1,484.69 |
| Paid | $371.39 |
| Balance | $1,113.30 |
| Due | $371.10 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,441.47 | $0.00 | $1,441.47 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,399.49 | $0.00 | $1,399.49 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,358.73 | $0.00 | $1,358.73 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,319.17 | $0.00 | $1,319.17 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,280.74 | $0.00 | $1,280.74 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,243.44 | $0.00 | $1,243.44 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,207.21 | $0.00 | $1,207.21 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,176.61 | $0.00 | $1,176.61 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,174.25 | $0.00 | $1,174.25 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,165.49 | $0.00 | $1,165.49 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | CHECK ACH - 1000265 | $-371.39 | $1,113.30 |
| 07/15/2024 | BILL | ALARCON, RUBEN & SUSAN | $1,484.69 | $1,484.69 |
| 02/28/2024 | PAYMENT | ALARCON, RUBEN & SUSAN CHECK 9628 | $-360.28 | $0.00 |
| 12/15/2023 | PAYMENT | ALARCON, RUBEN & SUSAN CHECK 9594 | $-360.28 | $360.28 |
| 09/27/2023 | PAYMENT | ALARCON, RUBEN & SUSAN CHECK 9555 | $-360.28 | $720.56 |
| 08/22/2023 | PAYMENT | ALARCON, RUBEN & SUSAN CHECK 9536 | $-360.63 | $1,080.84 |
| 07/14/2023 | BILL | ALARCON, RUBEN & SUSAN | $1,441.47 | $1,441.47 |
| 03/08/2023 | PAYMENT | ALARCON, RUBEN & SUSAN CHECK 9446 | $-349.87 | $0.00 |
| 01/04/2023 | PAYMENT | ALARCON, RUBEN & SUSAN CHECK 9410 | $-349.87 | $349.87 |
| 10/11/2022 | PAYMENT | ALARCON, RUBEN & SUSAN CHECK 9366 | $-349.87 | $699.74 |
| 08/23/2022 | PAYMENT | ALARCON, RUBEN & SUSAN CHECK 9341 | $-349.88 | $1,049.61 |
| 07/19/2022 | BILL | ALARCON, RUBEN & SUSAN | $1,399.49 | $1,399.49 |
| 03/03/2022 | PAYMENT | ALARCON, RUBEN & SUSAN CHECK | $-339.68 | $0.00 |
| 01/08/2022 | PAYMENT | ALARCON, RUBEN & SUSAN CHECK | $-339.68 | $339.68 |
| 10/04/2021 | PAYMENT | ALARCON, RUBEN & SUSAN CHECK | $-339.68 | $679.36 |
| 08/06/2021 | PAYMENT | ALARCON, RUBEN & SUSAN CHECK | $-339.69 | $1,019.04 |
| 07/14/2021 | BILL | ALARCON, RUBEN & SUSAN | $1,358.73 | $1,358.73 |
| 02/25/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-329.79 | $0.00 |
| 12/23/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-329.79 | $329.79 |
| 09/30/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-329.79 | $659.58 |
| 08/13/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-329.80 | $989.37 |
| 07/13/2020 | BILL | BURGESS, KIMBERLY M | $1,319.17 | $1,319.17 |
| 02/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-320.18 | $0.00 |
| 11/14/2019 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-320.18 | $320.18 |
| 10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-320.18 | $640.36 |
| 08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-320.20 | $960.54 |
| 07/15/2019 | BILL | BURGESS, KIMBERLY M | $1,280.74 | $1,280.74 |
| 02/28/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-310.86 | $0.00 |
| 12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-310.86 | $310.86 |
| 09/28/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-310.86 | $621.72 |
| 08/07/2018 | PAYMENT | FATCO CHECK | $-310.86 | $932.58 |
| 07/12/2018 | BILL | THOMPSON, KIMBERLEY & ANSTEAD, | $1,243.44 | $1,243.44 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-301.80 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-301.80 | $301.80 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-301.80 | $603.60 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-301.81 | $905.40 |
| 07/14/2017 | BILL | THOMPSON, KIMBERLEY & ANSTEAD, | $1,207.21 | $1,207.21 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-294.15 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-294.15 | $294.15 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-294.15 | $588.30 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-294.16 | $882.45 |
| 07/12/2016 | BILL | THOMPSON, KIMBERLEY & ANSTEAD, | $1,176.61 | $1,176.61 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-293.56 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-293.56 | $293.56 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-293.56 | $587.12 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-293.57 | $880.68 |
| 07/14/2015 | BILL | THOMPSON, KIMBERLEY & ANSTEAD, | $1,174.25 | $1,174.25 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-291.37 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-291.37 | $291.37 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-291.37 | $582.74 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-291.38 | $874.11 |
| 07/17/2014 | BILL | THOMPSON, KIMBERLEY & ANSTEAD, | $1,165.49 | $1,165.49 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-276.71 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-276.71 | $276.71 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-276.71 | $553.42 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-276.72 | $830.13 |
| 07/16/2013 | BILL | THOMPSON, KIMBERLEY & ANSTEAD, | $1,106.85 | $1,106.85 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-338.81 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-338.81 | $338.81 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-338.81 | $677.62 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-338.82 | $1,016.43 |
| 07/13/2012 | BILL | THOMPSON, KIMBERLEY & ANSTEAD, | $1,355.25 | $1,355.25 |
| 02/16/2012 | PAYMENT | 33 CHECK | $-345.10 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-345.10 | $345.10 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-345.10 | $690.20 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-345.11 | $1,035.30 |
| 07/15/2011 | BILL | FREY, CARMEN | $1,380.41 | $1,380.41 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-352.72 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-352.72 | $352.72 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-352.72 | $705.44 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-352.73 | $1,058.16 |
| 07/14/2010 | BILL | FREY, CARMEN | $1,410.89 | $1,410.89 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-342.45 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-342.45 | $342.45 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-342.45 | $684.90 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-342.45 | $1,027.35 |
| 07/13/2009 | BILL | FREY, CARMEN | $1,369.80 | $1,369.80 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-332.47 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-332.47 | $332.47 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-332.47 | $664.94 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-332.48 | $997.41 |
| 07/18/2008 | BILL | FREY, CARMEN | $1,329.89 | $1,329.89 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-322.82 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-322.80 | $322.82 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-322.80 | $645.62 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-322.80 | $968.42 |
| 07/01/2007 | BILL | FREY, CARMEN | $1,291.22 | $1,291.22 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-313.40 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-313.39 | $313.40 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-313.39 | $626.79 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-313.39 | $940.18 |
| 07/01/2006 | BILL | FREY, CARMEN | $1,253.57 | $1,253.57 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-304.28 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-304.26 | $304.28 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-304.26 | $608.54 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-304.26 | $912.80 |
| 07/01/2005 | BILL | CARO-ZEPEDA, CARMEN | $1,217.06 | $1,217.06 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-306.96 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-306.96 | $306.96 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-306.96 | $613.92 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-306.96 | $920.88 |
| 07/01/2004 | BILL | CARO-ZEPEDA, CARMEN | $1,227.84 | $1,227.84 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-261.27 | $0.00 |
| 11/17/2003 | PAYMENT | NO NV TITILE | $-261.24 | $261.27 |
| 10/02/2003 | PAYMENT | CITIMORTGAGE, INC. | $-261.24 | $522.51 |
| 08/15/2003 | PAYMENT | CITIMORTGAGE, INC. | $-261.24 | $783.75 |
| 07/01/2003 | BILL | CLAYTON, SCOTT A | $1,044.99 | $1,044.99 |
| 02/28/2003 | PAYMENT | CITIMORTGAGE, INC. | $-246.79 | $0.00 |
| 12/19/2002 | PAYMENT | SOMSC SERVICES, INC | $-246.77 | $246.79 |
| 09/10/2002 | PAYMENT | SOMSC SERVICES, INC | $-246.77 | $493.56 |
| 08/23/2002 | PAYMENT | 5500 | $-246.77 | $740.33 |
| 07/01/2002 | BILL | CLAYTON, SCOTT A & JANE C | $987.10 | $987.10 |
| 02/15/2002 | PAYMENT | SOMSC SERVICES, INC | $-244.31 | $0.00 |
| 12/18/2001 | PAYMENT | SOMSC SERVICES, INC | $-244.29 | $244.31 |
| 09/26/2001 | PAYMENT | SOMSC SERVICES, INC | $-244.29 | $488.60 |
| 08/15/2001 | PAYMENT | SOMSC SERVICES, INC | $-244.29 | $732.89 |
| 07/01/2001 | BILL | CLAYTON, SCOTT A & JANE C | $977.18 | $977.18 |
| 02/09/2001 | PAYMENT | SOMSC SERVICES, INC | $-242.28 | $0.00 |
| 12/19/2000 | PAYMENT | SOMSC SERVICES, INC | $-242.25 | $242.28 |
| 09/28/2000 | PAYMENT | SOMSC SERVICES, INC | $-242.25 | $484.53 |
| 08/24/2000 | PAYMENT | 5500 | $-242.25 | $726.78 |
| 07/01/2000 | BILL | CLAYTON, SCOTT A & JANE C | $969.03 | $969.03 |
| 02/29/2000 | PAYMENT | SOURCE ONE | $-241.25 | $0.00 |
| 12/27/1999 | PAYMENT | SOURCE ONE | $-241.22 | $241.25 |
| 09/27/1999 | PAYMENT | SOURCE ONE | $-241.22 | $482.47 |
| 08/13/1999 | PAYMENT | 5500 | $-241.22 | $723.69 |
| 07/01/1999 | BILL | CLAYTON, SCOTT A & JANE C | $964.91 | $964.91 |
| 02/25/1999 | PAYMENT | BANK OF AMERICA CYPR | $-251.46 | $0.00 |
| 01/06/1999 | PAYMENT | BANK OF AMERICA CYPR | $-251.43 | $251.46 |
| 10/02/1998 | PAYMENT | BANK OF AMERICA CYPR | $-251.43 | $502.89 |
| 08/17/1998 | PAYMENT | BANK OF AMERICA CYPR | $-251.43 | $754.32 |
| 07/01/1998 | BILL | SANNEBECK, DENNIS M | $1,005.75 | $1,005.75 |
| 05/08/1998 | PAYMENT | TRANSAMERICA | $-263.25 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $13.01 | $263.25 |
| 01/29/1998 | PAYMENT | 5600 | $-535.49 | $250.24 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $25.02 | $785.73 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $10.01 | $760.71 |
| 09/15/1997 | PAYMENT | 22 | $-260.24 | $750.70 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $10.01 | $1,010.94 |
| 07/01/1997 | BILL | ALBONICO, ROBERT F | $1,000.93 | $1,000.93 |
| 04/09/1997 | PAYMENT | ALBONICO, ROBERT F | $-545.35 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $25.48 | $545.35 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $10.19 | $519.87 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-509.68 | $509.68 |
| 07/01/1996 | BILL | ALBONICO, ROBERT F | $1,019.36 | $1,019.36 |
| 03/04/1996 | PAYMENT | $-257.43 | $0.00 | |
| 01/01/1996 | PAYMENT | $-257.41 | $257.43 | |
| 10/02/1995 | PAYMENT | $-257.41 | $514.84 | |
| 08/21/1995 | PAYMENT | $-257.41 | $772.25 | |
| 07/01/1995 | BILL | ALBONICO, ROBERT F | $1,029.66 | $1,029.66 |
| 01/02/1995 | PAYMENT | $-490.59 | $0.00 | |
| 08/15/1994 | PAYMENT | $-490.58 | $490.59 | |
| 07/01/1994 | BILL | ALBONICO, ROBERT F | $981.17 | $981.17 |
| 01/03/1994 | PAYMENT | $-448.19 | $0.00 | |
| 08/18/1993 | PAYMENT | $-448.18 | $448.19 | |
| 07/01/1993 | BILL | ALBONICO, ROBERT F | $896.37 | $896.37 |
| 12/28/1992 | PAYMENT | $-426.05 | $0.00 | |
| 08/19/1992 | PAYMENT | $-426.04 | $426.05 | |
| 07/01/1992 | BILL | ALBONICO, ROBERT F | $852.09 | $852.09 |
| 01/06/1992 | PAYMENT | $-380.73 | $0.00 | |
| 08/20/1991 | PAYMENT | $-380.72 | $380.73 | |
| 07/01/1991 | BILL | ALBONICO, ROBERT F | $761.45 | $761.45 |
| 01/07/1991 | PAYMENT | $-370.77 | $0.00 | |
| 08/06/1990 | PAYMENT | $-370.74 | $370.77 | |
| 07/01/1990 | BILL | ALBONICO, ROBERT F | $741.51 | $741.51 |
| 01/02/1990 | PAYMENT | $-63.66 | $0.00 | |
| 08/29/1989 | PAYMENT | $-63.66 | $63.66 | |
| 07/01/1989 | BILL | ALBONICO, ROBERT F | $127.32 | $127.32 |
| 02/15/1989 | PAYMENT | $-82.21 | $0.00 | |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $2.62 | $82.21 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $1.05 | $79.59 |
| 07/22/1988 | PAYMENT | $-26.18 | $78.54 | |
| 07/01/1988 | BILL | SO NV CUL & BAR PENSION TRUST | $104.72 | $104.72 |
| 03/11/1988 | PAYMENT | $-23.48 | $0.00 | |
| 01/14/1988 | PAYMENT | $-23.48 | $23.48 | |
| 10/13/1987 | PAYMENT | $-23.48 | $46.96 | |
| 08/20/1987 | PAYMENT | $-23.48 | $70.44 | |
| 07/01/1987 | BILL | SO NV CUL & BAR PENSION TRUST | $93.92 | $93.92 |
| 03/12/1987 | PAYMENT | $-18.30 | $0.00 | |
| 01/16/1987 | PAYMENT | $-18.29 | $18.30 | |
| 10/15/1986 | PAYMENT | $-18.29 | $36.59 | |
| 08/06/1986 | PAYMENT | $-18.29 | $54.88 | |
| 07/01/1986 | BILL | SO NV CUL BAR & PEN TR | $73.17 | $73.17 |