Tax Account 1220-22-310-088

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Owners

ALVAREZ, EDWARD
678 LONG VALLEY RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-310-088
Account Type	Real Estate
Location	678 LONG VALLEY RD GARDNERVILLE RANCHOS
Balance	$556.58
Currently Due	$0.00

Account ID

1220-22-310-088

Account Type

Real Estate

Location

678 LONG VALLEY RD
GARDNERVILLE RANCHOS

Balance

$556.58

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,226.63
Total	$2,226.63
Paid	$1,670.05
Balance	$556.58
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

$2,226.63

Total

$2,226.63

Paid

$1,670.05

Balance

$556.58

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	$556.89	$0.00	$556.89	$556.89	$0.00
2	10/07/2024	10/17/2024	Paid	$556.58	$0.00	$556.58	$556.58	$0.00
3	01/06/2025	01/16/2025	Paid	$556.58	$0.00	$556.58	$556.58	$0.00
4	03/03/2025	03/13/2025	Due	$556.58	$0.00	$556.58	$0.00	$556.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,061.71	$0.00	$2,061.71	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,908.99	$0.00	$1,908.99	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,767.56	$0.00	$1,767.56	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,709.43	$0.00	$1,709.43	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,650.02	$0.00	$1,650.02	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,574.44	$0.00	$1,574.44	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,510.97	$0.00	$1,510.97	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,472.68	$0.00	$1,472.68	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,469.73	$0.00	$1,469.73	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,461.90	$0.00	$1,461.90	$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	PROVIDENT FUNDING WT CORE -	$-556.58	$556.58
10/03/2024	PAYMENT	PROVIDENT FUNDING WT CORE -	$-556.58	$1,113.16
08/15/2024	PAYMENT	PROVIDENT FUNDING WT CORE -	$-556.89	$1,669.74
07/15/2024	BILL	ALVAREZ, EDWARD	$2,226.63	$2,226.63
02/29/2024	PAYMENT	PROVIDENT FUNDING WT CORE -	$-515.36	$0.00
01/02/2024	PAYMENT	PROVIDENT FUNDING WT CORE -	$-515.36	$515.36
10/03/2023	PAYMENT	PROVIDENT FUNDING WT CORE -	$-515.36	$1,030.72
08/09/2023	PAYMENT	PROVIDENT FUNDING WT CORE -	$-515.63	$1,546.08
07/14/2023	BILL	ALVAREZ, EDWARD	$2,061.71	$2,061.71
02/27/2023	PAYMENT	PROVIDENT FUNDING WT CORE -	$-477.24	$0.00
12/27/2022	PAYMENT	PROVIDENT FUNDING WT CORE -	$-477.24	$477.24
10/07/2022	PAYMENT	PROVIDENT FUNDING WT CORE -	$-477.24	$954.48
08/12/2022	PAYMENT	PROVIDENT FUNDING WT CORE -	$-477.27	$1,431.72
07/19/2022	BILL	ALVAREZ, EDWARD	$1,908.99	$1,908.99
03/01/2022	PAYMENT	PROVIDENT FUNDING CHECK	$-441.89	$0.00
01/04/2022	PAYMENT	PROVIDENT FUNDING CHECK	$-441.89	$441.89
10/01/2021	PAYMENT	PROVIDENT FUNDING CHECK	$-441.89	$883.78
08/17/2021	PAYMENT	PROVIDENT FUNDING CHECK	$-441.89	$1,325.67
07/14/2021	BILL	ALVAREZ, EDWARD	$1,767.56	$1,767.56
02/25/2021	PAYMENT	PROVIDENT FUNDING CHECK	$-427.35	$0.00
12/23/2020	PAYMENT	PROVIDENT FUNDING CHECK	$-427.35	$427.35
09/30/2020	PAYMENT	PROVIDENT FUNDING CHECK	$-427.35	$854.70
08/13/2020	PAYMENT	PROVIDENT FUNDING CHECK	$-427.38	$1,282.05
07/13/2020	BILL	ALVAREZ, EDWARD	$1,709.43	$1,709.43
02/28/2020	PAYMENT	PROVIDENT FUNDING CHECK	$-412.50	$0.00
12/30/2019	PAYMENT	PROVIDENT FUNDING CHECK	$-412.50	$412.50
10/07/2019	PAYMENT	PROVIDENT FUNDING CHECK	$-412.50	$825.00
08/16/2019	PAYMENT	PROVIDENT FUNDING CHECK	$-412.52	$1,237.50
07/15/2019	BILL	ALVAREZ, EDWARD	$1,650.02	$1,650.02
02/28/2019	PAYMENT	PROVIDENT FUNDING CHECK	$-393.61	$0.00
12/31/2018	PAYMENT	PROVIDENT FUNDING CHECK	$-393.61	$393.61
09/28/2018	PAYMENT	PROVIDENT FUNDING CHECK	$-393.61	$787.22
08/16/2018	PAYMENT	PROVIDENT FUNDING CHECK	$-393.61	$1,180.83
07/12/2018	BILL	ALVAREZ, EDWARD	$1,574.44	$1,574.44
02/22/2018	PAYMENT	PROVIDENT FUNDING CHECK	$-377.74	$0.00
10/16/2017	PAYMENT	CHASE CHECK	$-377.74	$377.74
09/28/2017	PAYMENT	WESTERN TITLE CHECK	$-377.74	$755.48
08/23/2017	PAYMENT	CHASE CHECK	$-377.75	$1,133.22
07/14/2017	BILL	ALVAREZ, EDWARD	$1,510.97	$1,510.97
03/07/2017	PAYMENT	CHASE CHECK	$-368.17	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-368.17	$368.17
09/30/2016	PAYMENT	CHASE CHECK	$-368.17	$736.34
08/16/2016	PAYMENT	CHASE CHECK	$-368.17	$1,104.51
07/12/2016	BILL	ALVAREZ, EDWARD	$1,472.68	$1,472.68
03/08/2016	PAYMENT	CHASE CHECK	$-367.43	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-367.43	$367.43
10/07/2015	PAYMENT	CHASE CHECK	$-367.43	$734.86
08/17/2015	PAYMENT	CHASE CHECK	$-367.44	$1,102.29
07/14/2015	BILL	ALVAREZ, EDWARD	$1,469.73	$1,469.73
03/03/2015	PAYMENT	CHASE CHECK	$-365.47	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-365.47	$365.47
10/03/2014	PAYMENT	CHASE CHECK	$-365.47	$730.94
08/18/2014	PAYMENT	CHASE CHECK	$-365.49	$1,096.41
07/17/2014	BILL	ALVAREZ, EDWARD	$1,461.90	$1,461.90
03/04/2014	PAYMENT	CHASE CHECK	$-345.67	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-345.67	$345.67
10/03/2013	PAYMENT	CHASE CHECK	$-345.67	$691.34
08/16/2013	PAYMENT	CHASE CHECK	$-345.67	$1,037.01
07/16/2013	BILL	ALVAREZ, EDWARD	$1,382.68	$1,382.68
03/04/2013	PAYMENT	CHASE CHECK	$-421.09	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-421.09	$421.09
10/03/2012	PAYMENT	CHASE CHECK	$-421.09	$842.18
08/17/2012	PAYMENT	CHASE CHECK	$-421.11	$1,263.27
07/13/2012	BILL	ALVAREZ, EDWARD	$1,684.38	$1,684.38
03/01/2012	PAYMENT	COOPER CASTLE LAW FIRM CHECK	$-431.53	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-431.53	$431.53
10/03/2011	PAYMENT	CHASE CHECK	$-431.53	$863.06
08/13/2011	PAYMENT	CHASE CHECK	$-431.56	$1,294.59
07/15/2011	BILL	SOLOMON, JOHN M TRUSTEE	$1,726.15	$1,726.15
06/16/2011	PAYMENT	J P MORGAN CHASE BANK CHECK	$-2,348.64	$0.00
06/06/2011	PENALTY	Publication Cost for Delinqncy	$14.00	$2,348.64
06/03/2011	INTEREST	Monthly Interest	$186.11	$2,334.64
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$2,148.53
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$130.28	$2,140.28
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$83.75	$2,010.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$46.53	$1,926.25
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$18.61	$1,879.72
07/14/2010	BILL	SOLOMON, JOHN M TRUSTEE	$1,861.11	$1,861.11
06/03/2010	PAYMENT	SOLOMON, JOHN M TRUSTEE CHECK	$-2,074.17	$0.00
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$2,074.17
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$125.77	$2,066.17
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$80.85	$1,940.40
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$44.92	$1,859.55
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$17.97	$1,814.63
07/13/2009	BILL	SOLOMON, JOHN M TRUSTEE	$1,796.66	$1,796.66
03/24/2009	PAYMENT	SOLOMON, JOHN M TRUSTEE CHECK	$-1,913.11	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$116.45	$1,913.11
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$74.86	$1,796.66
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$41.59	$1,721.80
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$16.64	$1,680.21
07/18/2008	BILL	SOLOMON, JOHN M TRUSTEE	$1,663.57	$1,663.57
03/11/2008	PAYMENT	SOLOMON, JOHN M TRUS	$-385.08	$0.00
01/15/2008	PAYMENT	SOLOMON, JOHN M TRUS	$-385.07	$385.08
10/05/2007	PAYMENT	SOLOMON, JOHN M TRUS	$-385.07	$770.15
09/17/2007	PAYMENT	SOLOMON, JOHN M TRUS	$-400.47	$1,155.22
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$15.40	$1,555.69
07/01/2007	BILL	SOLOMON, JOHN M TRUSTEE	$1,540.29	$1,540.29
03/22/2007	PAYMENT	SOLOMON, JOHN M TRUS	$-388.85	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$14.96	$388.85
12/01/2006	PAYMENT	SOLOMON, JOHN M TRUS	$-373.86	$373.89
10/11/2006	PAYMENT	SOLOMON, JOHN M TRUS	$-762.67	$747.75
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$14.95	$1,510.42
07/01/2006	BILL	SOLOMON, JOHN M TRUSTEE	$1,495.47	$1,495.47
01/11/2006	PAYMENT	SOLOMON, JOHN	$-725.97	$0.00
10/03/2005	PAYMENT	SOLOMON, JOHN	$-362.97	$725.97
08/12/2005	PAYMENT	SOLOMON, JOHN	$-362.97	$1,088.94
07/01/2005	BILL	SOLOMON, JOHN	$1,451.91	$1,451.91
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-366.06	$0.00
12/28/2004	PAYMENT	CHASE	$-366.06	$366.06
09/30/2004	PAYMENT	CHASE	$-366.06	$732.12
08/11/2004	PAYMENT	CHASE	$-366.06	$1,098.18
07/01/2004	BILL	WALL, DONALD R & MADGELEAN	$1,464.24	$1,464.24
02/25/2004	PAYMENT	CHASE	$-198.54	$0.00
12/31/2003	PAYMENT	CHASE	$-198.54	$198.54
10/02/2003	PAYMENT	CHASE	$-198.54	$397.08
08/15/2003	PAYMENT	CHASE	$-198.54	$595.62
07/01/2003	BILL	WALL, DONALD R & MADGELEAN	$794.16	$794.16
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-297.43	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-297.42	$297.43
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-297.42	$594.85
08/21/2002	PAYMENT	CHASE MANHATTAN MTGE	$-297.42	$892.27
07/01/2002	BILL	WALL, DONALD R & MADGELEAN	$1,189.69	$1,189.69
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-294.23	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-294.21	$294.23
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-294.21	$588.44
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-294.21	$882.65
07/01/2001	BILL	WALL, DONALD R & MADGELEAN	$1,176.86	$1,176.86
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-291.77	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-291.75	$291.77
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-291.75	$583.52
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-291.75	$875.27
07/01/2000	BILL	WALL, DONALD R & MADGELEAN	$1,167.02	$1,167.02
03/01/2000	PAYMENT	CENLAR FEDERAL SAVIN	$-290.51	$0.00
01/05/2000	PAYMENT	CENLAR FEDERAL	$-290.51	$290.51
09/29/1999	PAYMENT	CENLAR FEDERAL SAVIN	$-290.51	$581.02
08/24/1999	PAYMENT	CENTRAL LOAN ADMIN	$-290.51	$871.53
07/01/1999	BILL	WALL, DONALD R & MADGELEAN	$1,162.04	$1,162.04
03/09/1999	PAYMENT	STAR BANK MTGE	$-301.88	$0.00
12/15/1998	PAYMENT	33	$-301.87	$301.88
09/25/1998	PAYMENT	MIDLAND MORTGAGE CO.	$-301.87	$603.75
08/06/1998	PAYMENT	MIDLAND MORTGAGE CO.	$-301.87	$905.62
07/01/1998	BILL	WALL, DONALD R & MADGELEAN	$1,207.49	$1,207.49
03/08/1998	PAYMENT	MIDLAND MORTGAGE CO.	$-300.18	$0.00
12/23/1997	PAYMENT	MIDLAND MORTGAGE CO.	$-300.17	$300.18
09/30/1997	PAYMENT	MIDLAND MORTGAGE CO.	$-300.17	$600.35
08/13/1997	PAYMENT	MIDLAND MORTGAGE CO.	$-300.17	$900.52
07/01/1997	BILL	WALL, DONALD R & MADGELEAN	$1,200.69	$1,200.69
02/26/1997	PAYMENT	MIDLAND MORTGAGE CO.	$-305.77	$0.00
01/06/1997	PAYMENT	MIDLAND MORTGAGE CO.	$-305.77	$305.77
10/07/1996	PAYMENT	MIDLAND MORTGAGE CO.	$-305.77	$611.54
08/19/1996	PAYMENT	MIDLAND MORTGAGE CO.	$-305.77	$917.31
07/01/1996	BILL	WALL, DONALD R & MADGELEAN	$1,223.08	$1,223.08
03/04/1996	PAYMENT		$-288.32	$0.00
01/02/1996	PAYMENT		$-288.29	$288.32
10/02/1995	PAYMENT		$-288.29	$576.61
08/21/1995	PAYMENT		$-288.29	$864.90
07/01/1995	BILL	WALL, DONALD R & MADGELEAN	$1,153.19	$1,153.19
01/02/1995	PAYMENT		$-551.47	$0.00
08/15/1994	PAYMENT		$-551.46	$551.47
07/01/1994	BILL	WALL, DONALD R & MADGELEAN	$1,102.93	$1,102.93
01/03/1994	PAYMENT		$-504.18	$0.00
08/16/1993	PAYMENT		$-504.16	$504.18
07/01/1993	BILL	WALL, DONALD R & MADGELEAN	$1,008.34	$1,008.34
01/04/1993	PAYMENT		$-482.02	$0.00
08/17/1992	PAYMENT		$-482.00	$482.02
07/01/1992	BILL	WALL, DONALD R & MADGELEAN	$964.02	$964.02
01/06/1992	PAYMENT		$-352.04	$0.00
08/14/1991	PAYMENT		$-352.04	$352.04
07/01/1991	BILL	STOCK, JEFFREY LEE	$704.08	$704.08
03/08/1991	PAYMENT		$-33.38	$0.00
01/14/1991	PAYMENT		$-33.36	$33.38
10/09/1990	PAYMENT		$-33.36	$66.74
08/10/1990	PAYMENT		$-33.36	$100.10
07/01/1990	BILL	STOCK, JEFFREY LEE	$133.46	$133.46
11/27/1989	PAYMENT		$-63.66	$0.00
09/26/1989	PAYMENT		$-31.83	$63.66
08/31/1989	PAYMENT		$-31.83	$95.49
07/01/1989	BILL	SO NV CUL & BAR PENSION TRUST	$127.32	$127.32
03/14/1989	PAYMENT		$-26.18	$0.00
12/29/1988	PAYMENT		$-26.18	$26.18
10/12/1988	PAYMENT		$-26.18	$52.36
08/12/1988	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