Tax Account 1220-22-210-071

Print Page · · Payments Cart · New Search

Owners

ALVES LIVING TRUST
833 BLUEROCK RD
GARDNERVILLE, NV 89460

ALVES, STEPHEN ALAN TTEE

Account Summary

Account ID	1220-22-210-071
Account Type	Real Estate
Location	833 BLUEROCK RD GARDNERVILLE RANCHOS
Balance	$1,143.57
Currently Due	$381.19

Account ID

1220-22-210-071

Account Type

Real Estate

Location

833 BLUEROCK RD
GARDNERVILLE RANCHOS

Balance

$1,143.57

Currently Due

$381.19

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,525.07
Total	$1,525.07
Paid	$381.50
Balance	$1,143.57
Due	$381.19
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,525.07

Total

$1,525.07

Paid

$381.50

Balance

$1,143.57

Due

$381.19

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$381.50	$0.00	$381.50	$381.50	$0.00
2	10/07/2024	10/17/2024	Due	$381.19	$0.00	$381.19	$0.00	$381.19
3	01/06/2025	01/16/2025	Due	$381.19	$0.00	$381.19	$0.00	$762.38
4	03/03/2025	03/13/2025	Due	$381.19	$0.00	$381.19	$0.00	$1,143.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,480.65	$0.00	$1,480.65	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,437.53	$0.00	$1,437.53	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,395.65	$0.00	$1,395.65	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,355.00	$0.00	$1,355.00	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,315.52	$0.00	$1,315.52	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,277.19	$0.00	$1,277.19	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,239.98	$0.00	$1,239.98	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,208.57	$0.00	$1,208.57	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,206.17	$0.00	$1,206.17	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,197.12	$0.00	$1,197.12	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	CHECK ACH - 1000201	$-381.50	$1,143.57
07/15/2024	BILL	ALVES LIVING TRUST	$1,525.07	$1,525.07
02/06/2024	PAYMENT	ALVES, STEPHEN CHECK 2500	$-370.10	$0.00
12/07/2023	PAYMENT	ALVES, STEPHEN A CHECK 2499	$-370.10	$370.10
09/07/2023	PAYMENT	ALVES, S CHECK 2498	$-370.10	$740.20
08/22/2023	PAYMENT	ALVES , STEPHEN A CHECK 2497	$-370.35	$1,110.30
07/14/2023	BILL	ALVES LIVING TRUST	$1,480.65	$1,480.65
01/27/2023	PAYMENT	ALVES, STEPHEN ALAN CHECK 2493	$-359.38	$0.00
12/07/2022	PAYMENT	ALVES, STEPHEN ALAN CHECK 2491	$-359.38	$359.38
09/09/2022	PAYMENT	ALVES, STEPHEN ALAN CHECK 2489	$-359.38	$718.76
08/20/2022	PAYMENT	ALVES, STEPHEN ALAN CHECK 2488	$-359.39	$1,078.14
07/19/2022	BILL	ALVES, STEPHEN ALAN TTEE	$1,437.53	$1,437.53
02/04/2022	PAYMENT	ALVES, STEPHEN CHECK	$-348.91	$0.00
10/28/2021	PAYMENT	ALVES, STEPHEN CHECK	$-348.91	$348.91
09/01/2021	PAYMENT	ALVES, STEPHEN A CHECK	$-348.91	$697.82
08/12/2021	PAYMENT	ALVES, STEPHEN CHECK	$-348.92	$1,046.73
07/14/2021	BILL	ALVES, STEPHEN ALAN TTEE	$1,395.65	$1,395.65
02/19/2021	PAYMENT	ALVES, STEPHEN A CHECK	$-338.75	$0.00
12/31/2020	PAYMENT	ALVES, STEPHEN A CHECK	$-338.75	$338.75
09/25/2020	PAYMENT	ALVES, STEPHEN A CHECK	$-338.75	$677.50
08/06/2020	PAYMENT	ALVES, STEPHEN A CHECK	$-338.75	$1,016.25
07/13/2020	BILL	ALVES, STEPHEN A	$1,355.00	$1,355.00
02/04/2020	PAYMENT	ALVES, STEPHEN A CHECK	$-328.88	$0.00
12/04/2019	PAYMENT	ALVES, STEPHEN A CHECK	$-328.88	$328.88
09/09/2019	PAYMENT	ALVES, STEPHEN A CHECK	$-328.88	$657.76
07/24/2019	PAYMENT	ALVES, STEPHEN A CHECK	$-328.88	$986.64
07/15/2019	BILL	ALVES, STEPHEN A	$1,315.52	$1,315.52
02/06/2019	PAYMENT	ALVES, STEPHEN A CHECK	$-319.29	$0.00
11/28/2018	PAYMENT	ALVES, STEPHEN A CHECK	$-319.29	$319.29
09/06/2018	PAYMENT	ALVES, STEPHEN A CHECK	$-319.29	$638.58
07/19/2018	PAYMENT	ALVES, STEPHEN A CHECK	$-319.32	$957.87
07/12/2018	BILL	ALVES, STEPHEN A	$1,277.19	$1,277.19
07/24/2017	PAYMENT	ALVES, STEPHEN A CHECK	$-1,239.98	$0.00
07/14/2017	BILL	ALVES, STEPHEN A	$1,239.98	$1,239.98
01/05/2017	PAYMENT	ALVES, STEPHEN A CHECK	$-302.14	$0.00
08/26/2016	PAYMENT	ALVES, STEPHEN A CHECK	$-302.14	$302.14
08/17/2016	PAYMENT	ALVES, STEPHEN A CHECK	$-302.14	$604.28
07/26/2016	PAYMENT	ALVES, STEPHEN A CHECK	$-302.15	$906.42
07/12/2016	BILL	ALVES, STEPHEN A	$1,208.57	$1,208.57
01/12/2016	PAYMENT	ALVES, STEPHEN A CHECK	$-301.54	$0.00
11/04/2015	PAYMENT	ALVES, STEPHEN A CHECK	$-301.54	$301.54
09/16/2015	PAYMENT	ALVES, STEPHEN A CHECK	$-301.54	$603.08
07/28/2015	PAYMENT	ALVES, STEPHEN A CHECK	$-301.55	$904.62
07/14/2015	BILL	ALVES, STEPHEN A	$1,206.17	$1,206.17
01/26/2015	PAYMENT	ALVES, STEPHEN A CHECK	$-299.28	$0.00
12/08/2014	PAYMENT	ALVES, STEPHEN A CHECK	$-299.28	$299.28
09/26/2014	PAYMENT	ALVES, STEPHEN A CHECK	$-299.28	$598.56
07/28/2014	PAYMENT	ALVES, STEPHEN A CHECK	$-299.28	$897.84
07/17/2014	BILL	ALVES, STEPHEN A	$1,197.12	$1,197.12
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-284.23	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-284.23	$284.23
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-284.23	$568.46
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-284.25	$852.69
07/16/2013	BILL	ALVES, STEPHEN A	$1,136.94	$1,136.94
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-347.76	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-347.76	$347.76
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-347.76	$695.52
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-347.79	$1,043.28
07/13/2012	BILL	ALVES, STEPHEN A	$1,391.07	$1,391.07
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-355.92	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-355.92	$355.92
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-355.92	$711.84
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-355.93	$1,067.76
07/15/2011	BILL	ALVES, STEPHEN A	$1,423.69	$1,423.69
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-345.55	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-345.55	$345.55
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-345.55	$691.10
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-345.57	$1,036.65
07/14/2010	BILL	ALVES, STEPHEN A	$1,382.22	$1,382.22
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-335.49	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-335.49	$335.49
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-335.49	$670.98
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-335.51	$1,006.47
07/13/2009	BILL	ALVES, STEPHEN A	$1,341.98	$1,341.98
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-325.72	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-325.72	$325.72
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-325.72	$651.44
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-325.74	$977.16
07/18/2008	BILL	ALVES, STEPHEN A	$1,302.90	$1,302.90
02/29/2008	PAYMENT	WELLS FARGO	$-316.25	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-316.23	$316.25
09/26/2007	PAYMENT	WELLS FARGO	$-316.23	$632.48
07/30/2007	PAYMENT	WELLS FARGO	$-316.23	$948.71
07/01/2007	BILL	ALVES, STEPHEN A	$1,264.94	$1,264.94
02/14/2007	PAYMENT	WELLS FARGO REAL EST	$-307.04	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-307.02	$307.04
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-307.02	$614.06
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-307.02	$921.08
07/01/2006	BILL	ALVES, STEPHEN A	$1,228.10	$1,228.10
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-298.09	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-298.08	$298.09
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-298.08	$596.17
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-298.08	$894.25
07/01/2005	BILL	ALVES, STEPHEN A	$1,192.33	$1,192.33
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-300.68	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-300.66	$300.68
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-300.66	$601.34
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-300.66	$902.00
07/01/2004	BILL	ALVES, STEPHEN A	$1,202.66	$1,202.66
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-253.57	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-253.55	$253.57
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-253.55	$507.12
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-253.55	$760.67
07/01/2003	BILL	ALVES, STEPHEN A	$1,014.22	$1,014.22
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-241.03	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-241.02	$241.03
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-241.02	$482.05
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-241.02	$723.07
07/01/2002	BILL	ALVES, STEPHEN A	$964.09	$964.09
02/25/2002	PAYMENT	9996	$-238.54	$0.00
12/17/2001	PAYMENT	9996	$-238.51	$238.54
09/24/2001	PAYMENT	9996	$-238.51	$477.05
08/07/2001	PAYMENT	9996	$-238.51	$715.56
07/01/2001	BILL	ALVES, STEPHEN A	$954.07	$954.07
03/01/2001	PAYMENT	9996	$-236.54	$0.00
12/26/2000	PAYMENT	9996	$-236.52	$236.54
09/26/2000	PAYMENT	9996	$-236.52	$473.06
08/08/2000	PAYMENT	9996	$-236.52	$709.58
07/01/2000	BILL	ALVES, STEPHEN A	$946.10	$946.10
03/01/2000	PAYMENT	9996	$-235.52	$0.00
12/29/1999	PAYMENT	9996	$-235.52	$235.52
09/27/1999	PAYMENT	9996	$-235.52	$471.04
08/11/1999	PAYMENT	9996	$-235.52	$706.56
07/01/1999	BILL	ALVES, STEPHEN A	$942.08	$942.08
02/22/1999	PAYMENT	CAPSTEAD INC	$-246.97	$0.00
12/18/1998	PAYMENT	CAPSTEAD MORTGAGE	$-246.94	$246.97
09/25/1998	PAYMENT	CAPSTEAD MORTGAGE	$-246.94	$493.91
08/06/1998	PAYMENT	CAPSTEAD MORTGAGE	$-246.94	$740.85
07/01/1998	BILL	DELLE, RICHARD V & CECILIA M	$987.79	$987.79
03/08/1998	PAYMENT	CAPSTEAD MORTGAGE	$-245.79	$0.00
12/23/1997	PAYMENT	CAPSTEAD MORTGAGE	$-245.78	$245.79
09/30/1997	PAYMENT	CAPSTEAD MORTGAGE	$-245.78	$491.57
08/13/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-245.78	$737.35
07/01/1997	BILL	DELLE, RICHARD V & CECILIA M	$983.13	$983.13
02/25/1997	PAYMENT	CAPSTEAD	$-250.31	$0.00
11/04/1996	PAYMENT	9998	$-250.30	$250.31
09/26/1996	PAYMENT	9998	$-250.30	$500.61
08/09/1996	PAYMENT	DELLE, RICHARD V & C	$-250.30	$750.91
07/01/1996	BILL	DELLE, RICHARD V & CECILIA M	$1,001.21	$1,001.21
02/23/1996	PAYMENT		$-252.80	$0.00
12/26/1995	PAYMENT		$-252.78	$252.80
09/25/1995	PAYMENT		$-252.78	$505.58
08/14/1995	PAYMENT		$-252.78	$758.36
07/01/1995	BILL	DELLE, RICHARD V & CECILIA M	$1,011.14	$1,011.14
12/23/1994	PAYMENT		$-481.44	$0.00
08/19/1994	PAYMENT		$-481.42	$481.44
07/01/1994	BILL	DELLE, RICHARD V & CECILIA M	$962.86	$962.86
11/29/1993	PAYMENT		$-434.02	$0.00
08/20/1993	PAYMENT		$-434.00	$434.02
07/01/1993	BILL	HEDWALL, JEFFERY A	$868.02	$868.02
01/04/1993	PAYMENT		$-411.88	$0.00
08/17/1992	PAYMENT		$-411.86	$411.88
07/01/1992	BILL	HEDWALL, JEFFERY A	$823.74	$823.74
01/06/1992	PAYMENT		$-367.71	$0.00
08/20/1991	PAYMENT		$-367.70	$367.71
07/01/1991	BILL	HEDWALL, JEFFERY A	$735.41	$735.41
01/07/1991	PAYMENT		$-358.01	$0.00
08/06/1990	PAYMENT		$-358.00	$358.01
07/01/1990	BILL	HEDWALL, JEFFERY A	$716.01	$716.01
01/02/1990	PAYMENT		$-334.75	$0.00
08/28/1989	PAYMENT		$-334.74	$334.75
07/01/1989	BILL	HEDWALL, JEFFERY A & CHRISTINA	$669.49	$669.49
05/30/1989	PAYMENT		$-719.60	$0.00
05/30/1989	INTEREST	Interest to date	$25.66	$719.60
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$51.63	$693.94
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$26.76	$642.31
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$14.87	$615.55
09/13/1988	PAYMENT		$-338.89	$600.68
09/13/1988	INTEREST	Interest to date	$28.11	$939.57
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$5.95	$911.46
07/01/1988	BILL	HEDWALL, JEFFERY A & CHRISTINA	$594.73	$905.51
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$24.06	$310.78
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$5.62	$286.72
10/20/1987	PAYMENT		$-146.17	$281.10
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$5.62	$427.27
09/08/1987	PAYMENT		$-146.17	$421.65
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$5.62	$567.82
07/01/1987	BILL	HEDWALL, JEFFERY A & CHRISTINA	$562.20	$562.20
01/05/1987	PAYMENT		$-230.65	$0.00
07/15/1986	PAYMENT		$-230.64	$230.65
07/01/1986	BILL	RUTKOWSKI,JOHN III	$461.29	$461.29