Tax Account 1220-22-110-112
Owners
TREVINO, ALFONSO & PAMALA
1417 SHASTA DR
GARDNERVILLE, NV 89460
TREVINO, ALFONSO
TREVINO, PAMALA
Account Summary
| Account ID | 1220-22-110-112 |
|---|---|
| Account Type | Real Estate |
| Location | 1417 SHASTA DR GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,328.79 |
| Total | $2,328.79 |
| Paid | $2,328.79 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $2,260.98 | $0.00 | $2,260.98 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,195.12 | $0.00 | $2,195.12 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,131.18 | $0.00 | $2,131.18 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,069.12 | $0.00 | $2,069.12 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,008.84 | $0.00 | $2,008.84 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,950.34 | $0.00 | $1,950.34 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,893.53 | $0.00 | $1,893.53 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,845.54 | $0.00 | $1,845.54 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,841.85 | $0.00 | $1,841.85 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,831.88 | $0.00 | $1,831.88 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/13/2025 | PAYMENT | EL DORADO SAVINGS BANK CHECK 73255 | $-582.14 | $0.00 |
| 12/12/2024 | PAYMENT | EL DORADO SAVINGS BANK CHECK 73147 | $-582.14 | $582.14 |
| 09/19/2024 | PAYMENT | EL DORADO SAVINGS BANK CHECK 73140 | $-582.14 | $1,164.28 |
| 08/12/2024 | PAYMENT | CHECK ACH - 700073 | $-582.37 | $1,746.42 |
| 07/15/2024 | BILL | TREVINO, ALFONSO & PAMALA | $2,328.79 | $2,328.79 |
| 02/16/2024 | PAYMENT | EL DORADO SAVINGS BANK CHECK 73120 | $-565.18 | $0.00 |
| 12/19/2023 | PAYMENT | EL DORADO CHECK 72979 | $-565.18 | $565.18 |
| 09/20/2023 | PAYMENT | ELDORADO SAVINGS BANK CHECK 72974 | $-565.18 | $1,130.36 |
| 08/03/2023 | PAYMENT | EL DORADO SAVINGS BANK CHECK 72969 | $-565.44 | $1,695.54 |
| 07/14/2023 | BILL | TREVINO, ALFONSO & PAMALA | $2,260.98 | $2,260.98 |
| 03/04/2023 | PAYMENT | EL DORADO SAVINGS BANK CHECK 72963 | $-548.78 | $0.00 |
| 12/22/2022 | PAYMENT | ELDORADO SAVINGS BANK CHECK 72862 | $-548.78 | $548.78 |
| 10/12/2022 | PAYMENT | ELDORADO SAVINGS BANK CHECK 72857 | $-548.78 | $1,097.56 |
| 08/30/2022 | PAYMENT | EL DORADO SAVINGS BANK CHECK 72853 | $-548.78 | $1,646.34 |
| 07/19/2022 | BILL | TREVINO, ALFONSO & PAMALA | $2,195.12 | $2,195.12 |
| 03/16/2022 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-532.79 | $0.00 |
| 01/04/2022 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-532.79 | $532.79 |
| 09/27/2021 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-532.79 | $1,065.58 |
| 08/21/2021 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-532.81 | $1,598.37 |
| 07/14/2021 | BILL | TREVINO, ALFONSO & PAMALA | $2,131.18 | $2,131.18 |
| 02/25/2021 | PAYMENT | FLAGSTAR BANK CHECK | $-517.28 | $0.00 |
| 12/23/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-517.28 | $517.28 |
| 09/30/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-517.28 | $1,034.56 |
| 08/13/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-517.28 | $1,551.84 |
| 07/13/2020 | BILL | TREVINO, ALFONSO & PAMALA | $2,069.12 | $2,069.12 |
| 02/28/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-502.21 | $0.00 |
| 12/30/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-502.21 | $502.21 |
| 10/07/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-502.21 | $1,004.42 |
| 08/16/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-502.21 | $1,506.63 |
| 07/15/2019 | BILL | TREVINO, ALFONSO & PAMALA | $2,008.84 | $2,008.84 |
| 02/28/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-487.58 | $0.00 |
| 12/04/2018 | PAYMENT | JPMORGAN CHASE CHECK | $-487.58 | $487.58 |
| 09/28/2018 | PAYMENT | CHASE CHECK | $-487.58 | $975.16 |
| 08/16/2018 | PAYMENT | CHASE CHECK | $-487.60 | $1,462.74 |
| 07/12/2018 | BILL | TREVINO, ALFONSO & PAMALA | $1,950.34 | $1,950.34 |
| 02/22/2018 | PAYMENT | CHASE CHECK | $-473.38 | $0.00 |
| 12/29/2017 | PAYMENT | CHASE CHECK | $-473.38 | $473.38 |
| 09/29/2017 | PAYMENT | CHASE CHECK | $-473.38 | $946.76 |
| 08/23/2017 | PAYMENT | CHASE CHECK | $-473.39 | $1,420.14 |
| 07/14/2017 | BILL | TREVINO, ALFONSO & PAMALA | $1,893.53 | $1,893.53 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-461.38 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-461.38 | $461.38 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-461.38 | $922.76 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-461.40 | $1,384.14 |
| 07/12/2016 | BILL | TREVINO, ALFONSO & PAMALA | $1,845.54 | $1,845.54 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-460.46 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-460.46 | $460.46 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-460.46 | $920.92 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-460.47 | $1,381.38 |
| 07/14/2015 | BILL | TREVINO, ALFONSO & PAMALA | $1,841.85 | $1,841.85 |
| 03/02/2015 | PAYMENT | MCWATTERS, HUGH E & ROMILDA M CHECK | $-457.97 | $0.00 |
| 01/02/2015 | PAYMENT | MCWATTERS, HUGH E & ROMILDA M CHECK | $-457.97 | $457.97 |
| 10/16/2014 | PAYMENT | MCWATTERS, HUGH E & ROMILDA M CHECK | $-457.97 | $915.94 |
| 08/20/2014 | PAYMENT | MCWATTERS, HUGH E & ROMILDA M CHECK | $-457.97 | $1,373.91 |
| 07/17/2014 | BILL | MCWATTERS, HUGH E & ROMILDA M | $1,831.88 | $1,831.88 |
| 03/07/2014 | PAYMENT | MCWATTERS, HUGH E & ROMILDA M CHECK | $-434.03 | $0.00 |
| 01/02/2014 | PAYMENT | MCWATTERS, HUGH E & ROMILDA M CHECK | $-434.03 | $434.03 |
| 10/02/2013 | PAYMENT | MCWATTERS, HUGH E & ROMILDA M CHECK | $-434.03 | $868.06 |
| 08/20/2013 | PAYMENT | MCWATTERS, HUGH E & ROMILDA M CHECK | $-434.04 | $1,302.09 |
| 07/16/2013 | BILL | MCWATTERS, HUGH E & ROMILDA M | $1,736.13 | $1,736.13 |
| 02/22/2013 | PAYMENT | MCWATTERS, HUGH E & ROMILDA M CHECK | $-514.05 | $0.00 |
| 01/08/2013 | PAYMENT | MCWATTERS, HUGH E & ROMILDA M CHECK | $-514.05 | $514.05 |
| 09/26/2012 | PAYMENT | MCWATTERS, HUGH E & ROMILDA M CHECK | $-514.05 | $1,028.10 |
| 08/17/2012 | PAYMENT | MCWATTERS, HUGH E & ROMILDA M CHECK | $-514.08 | $1,542.15 |
| 07/13/2012 | BILL | MCWATTERS, HUGH E & ROMILDA M | $2,056.23 | $2,056.23 |
| 03/06/2012 | PAYMENT | MCWATTERS, HUGH E & ROMILDA M CHECK | $-499.08 | $0.00 |
| 01/03/2012 | PAYMENT | MCWATTERS, HUGH E & ROMILDA M CHECK | $-499.08 | $499.08 |
| 10/05/2011 | PAYMENT | MCWATTERS, HUGH E & ROMILDA M CHECK | $-499.08 | $998.16 |
| 08/16/2011 | PAYMENT | MCWATTERS, HUGH E & ROMILDA M CHECK | $-499.08 | $1,497.24 |
| 07/15/2011 | BILL | MCWATTERS, HUGH E & ROMILDA M | $1,996.32 | $1,996.32 |
| 03/02/2011 | PAYMENT | MCWATTERS, HUGH E & ROMILDA M CHECK | $-484.55 | $0.00 |
| 12/29/2010 | PAYMENT | MCWATTERS, HUGH E & ROMILDA M CHECK | $-484.55 | $484.55 |
| 09/29/2010 | PAYMENT | MCWATTERS, HUGH E & ROMILDA M CHECK | $-484.55 | $969.10 |
| 08/17/2010 | PAYMENT | MCWATTERS, HUGH E & ROMILDA M CHECK | $-484.55 | $1,453.65 |
| 07/14/2010 | BILL | MCWATTERS, HUGH E & ROMILDA M | $1,938.20 | $1,938.20 |
| 02/26/2010 | PAYMENT | 1ST AMERICAN CHECK | $-470.43 | $0.00 |
| 01/05/2010 | PAYMENT | 1ST AMERICAN CHECK | $-470.43 | $470.43 |
| 10/01/2009 | PAYMENT | 1ST AMERICAN CHECK | $-470.43 | $940.86 |
| 08/18/2009 | PAYMENT | 1ST AMERICAN CHECK | $-470.45 | $1,411.29 |
| 07/13/2009 | BILL | MCWATTERS, HUGH E & ROMILDA M | $1,881.74 | $1,881.74 |
| 02/17/2009 | PAYMENT | 33 CHECK | $-456.73 | $0.00 |
| 01/06/2009 | PAYMENT | MCWATTERS, HUGH E & ROMILDA M CHECK | $-456.73 | $456.73 |
| 10/02/2008 | PAYMENT | MCWATTERS, HUGH E & ROMILDA M CHECK | $-456.73 | $913.46 |
| 08/14/2008 | PAYMENT | MCWATTERS, HUGH E & ROMILDA M CHECK | $-456.74 | $1,370.19 |
| 07/18/2008 | BILL | MCWATTERS, HUGH E & ROMILDA M | $1,826.93 | $1,826.93 |
| 02/28/2008 | PAYMENT | MCWATTERS, HUGH E & | $-443.42 | $0.00 |
| 12/27/2007 | PAYMENT | MCWATTERS, HUGH E & | $-443.41 | $443.42 |
| 10/01/2007 | PAYMENT | GREATER NEVADA MORTG | $-443.41 | $886.83 |
| 08/20/2007 | PAYMENT | GREATER NEVADA MORTG | $-443.41 | $1,330.24 |
| 07/01/2007 | BILL | MCWATTERS, HUGH E & ROMILDA M | $1,773.65 | $1,773.65 |
| 03/05/2007 | PAYMENT | GREATER NEVADA MORTG | $-430.52 | $0.00 |
| 12/27/2006 | PAYMENT | GREATER NEVADA MORTG | $-430.51 | $430.52 |
| 09/27/2006 | PAYMENT | GREATER NEVADA MORTG | $-430.51 | $861.03 |
| 08/09/2006 | PAYMENT | GREATER NEVADA MORTG | $-430.51 | $1,291.54 |
| 07/01/2006 | BILL | MCWATTERS, HUGH E & ROMILDA M | $1,722.05 | $1,722.05 |
| 02/28/2006 | PAYMENT | GREATER NEVADA MORTG | $-417.98 | $0.00 |
| 12/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-417.97 | $417.98 |
| 09/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-417.97 | $835.95 |
| 08/12/2005 | PAYMENT | GREATER NEVADA CREDI | $-417.97 | $1,253.92 |
| 07/01/2005 | BILL | MCWATTERS, HUGH E & ROMILDA M | $1,671.89 | $1,671.89 |
| 03/01/2005 | PAYMENT | GREATER NEVADA CREDI | $-421.52 | $0.00 |
| 12/28/2004 | PAYMENT | GREATER NEVADA CREDI | $-421.50 | $421.52 |
| 09/30/2004 | PAYMENT | GREATER NEVADA CREDI | $-421.50 | $843.02 |
| 08/11/2004 | PAYMENT | GREATER NEVADA CREDI | $-421.50 | $1,264.52 |
| 07/01/2004 | BILL | MCWATTERS, HUGH E & ROMILDA M | $1,686.02 | $1,686.02 |
| 02/25/2004 | PAYMENT | GREATER NEVADA CREDI | $-368.65 | $0.00 |
| 12/31/2003 | PAYMENT | GREATER NEVADA CREDI | $-368.63 | $368.65 |
| 10/02/2003 | PAYMENT | GREATER NEVADA CREDI | $-368.63 | $737.28 |
| 08/15/2003 | PAYMENT | GREATER NEVADA CREDI | $-368.63 | $1,105.91 |
| 07/01/2003 | BILL | MCWATTERS, HUGH E & ROMILDA M | $1,474.54 | $1,474.54 |
| 02/28/2003 | PAYMENT | GREATER NEVADA CREDI | $-364.86 | $0.00 |
| 01/03/2003 | PAYMENT | GREATER NEVADA CREDI | $-364.83 | $364.86 |
| 09/11/2002 | PAYMENT | 22 | $-364.83 | $729.69 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-364.83 | $1,094.52 |
| 07/01/2002 | BILL | MCWATTERS, HUGH E & ROMILDA M | $1,459.35 | $1,459.35 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-347.15 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-347.13 | $347.15 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-347.13 | $694.28 |
| 08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-347.13 | $1,041.41 |
| 07/01/2001 | BILL | MCWATTERS, HUGH E & ROMILDA M | $1,388.54 | $1,388.54 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA | $-344.26 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA | $-344.23 | $344.26 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA | $-344.23 | $688.49 |
| 08/18/2000 | PAYMENT | BANK OF AMERICA | $-344.23 | $1,032.72 |
| 07/01/2000 | BILL | MCWATTERS, HUGH E & ROMILDA M | $1,376.95 | $1,376.95 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA | $-342.80 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA | $-342.77 | $342.80 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA | $-342.77 | $685.57 |
| 08/26/1999 | PAYMENT | B OF A | $-342.77 | $1,028.34 |
| 07/01/1999 | BILL | MCWATTERS, HUGH E & ROMILDA M | $1,371.11 | $1,371.11 |
| 02/25/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-356.16 | $0.00 |
| 01/06/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-356.16 | $356.16 |
| 10/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-356.16 | $712.32 |
| 08/17/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-356.16 | $1,068.48 |
| 07/01/1998 | BILL | MCWATTERS, HUGH E & ROMILDA M | $1,424.64 | $1,424.64 |
| 04/21/1998 | PAYMENT | NATIONSBANC | $-368.36 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $14.17 | $368.36 |
| 03/12/1998 | PAYMENT | NATIONSBANK | $-757.93 | $354.19 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $35.42 | $1,112.12 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $14.17 | $1,076.70 |
| 08/06/1997 | PAYMENT | STEWART TITLE | $-354.17 | $1,062.53 |
| 07/01/1997 | BILL | BARNES, GARY S & SHERI WAGNER- | $1,416.70 | $1,416.70 |
| 02/26/1997 | PAYMENT | BARNES, GARY S & SHE | $-360.69 | $0.00 |
| 12/30/1996 | PAYMENT | BARNES, GARY S & SHE | $-360.69 | $360.69 |
| 10/01/1996 | PAYMENT | BARNES, GARY S & SHE | $-360.69 | $721.38 |
| 08/15/1996 | PAYMENT | BARNES, GARY S & SHE | $-360.69 | $1,082.07 |
| 07/01/1996 | BILL | BARNES, GARY S & SHERI WAGNER- | $1,442.76 | $1,442.76 |
| 03/04/1996 | PAYMENT | $-353.17 | $0.00 | |
| 01/03/1996 | PAYMENT | $-353.15 | $353.17 | |
| 10/04/1995 | PAYMENT | $-353.15 | $706.32 | |
| 08/16/1995 | PAYMENT | $-353.15 | $1,059.47 | |
| 07/01/1995 | BILL | BARNES, GARY S & SHERI WAGNER- | $1,412.62 | $1,412.62 |
| 03/14/1995 | PAYMENT | $-363.47 | $0.00 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $7.13 | $363.47 |
| 10/25/1994 | PAYMENT | $-381.27 | $356.34 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $17.82 | $737.61 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $7.13 | $719.79 |
| 07/01/1994 | BILL | WEST RIDGE DEVELOPMENT & CONST | $712.66 | $712.66 |
| 08/25/1993 | PAYMENT | $-83.41 | $0.00 | |
| 07/01/1993 | BILL | SUDER, WILLIAM III & L TRUSTE | $83.41 | $83.41 |
| 07/21/1992 | PAYMENT | $-66.78 | $0.00 | |
| 07/01/1992 | BILL | SUDER, WILLIAM III & L TRUSTE | $66.78 | $66.78 |
| 08/23/1991 | PAYMENT | $-38.63 | $0.00 | |
| 07/01/1991 | BILL | SUDER, WILLIAM & LINDA | $38.63 | $38.63 |
| 08/06/1990 | PAYMENT | $-38.39 | $0.00 | |
| 07/01/1990 | BILL | SUDER, WILLIAM & LINDA | $38.39 | $38.39 |
| 08/21/1989 | PAYMENT | $-36.66 | $0.00 | |
| 07/01/1989 | BILL | SUDER, WILLIAM & LINDA | $36.66 | $36.66 |
| 07/19/1988 | PAYMENT | $-36.27 | $0.00 | |
| 07/01/1988 | BILL | SUDER, WILLIAM & LINDA | $36.27 | $36.27 |
| 08/20/1987 | PAYMENT | $-34.14 | $0.00 | |
| 07/01/1987 | BILL | SUDER, WILLIAM & LINDA | $34.14 | $34.14 |
| 07/30/1986 | PAYMENT | $-26.60 | $0.00 | |
| 07/01/1986 | BILL | SUDER,WILLIAM & LINDA | $26.60 | $26.60 |