Tax Account 1220-22-310-093

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Owners

MARISCAL, ALEGRIA
688 LONG VALLEY RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-310-093
Account Type	Real Estate
Location	688 LONG VALLEY RD GARDNERVILLE RANCHOS
Balance	$405.51
Currently Due	$0.00

Account ID

1220-22-310-093

Account Type

Real Estate

Location

688 LONG VALLEY RD
GARDNERVILLE RANCHOS

Balance

$405.51

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,622.28
Total	$1,622.28
Paid	$1,216.77
Balance	$405.51
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,622.28

Total

$1,622.28

Paid

$1,216.77

Balance

$405.51

Due

$0.00

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	$405.75	$0.00	$405.75	$405.75	$0.00
2	10/07/2024	10/17/2024	Paid	$405.51	$0.00	$405.51	$405.51	$0.00
3	01/06/2025	01/16/2025	Paid	$405.51	$0.00	$405.51	$405.51	$0.00
4	03/03/2025	03/13/2025	Due	$405.51	$0.00	$405.51	$0.00	$405.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,575.05	$0.00	$1,575.05	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,529.19	$0.00	$1,529.19	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,484.63	$0.00	$1,484.63	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,441.37	$0.00	$1,441.37	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,399.38	$0.00	$1,399.38	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,358.63	$0.00	$1,358.63	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,319.07	$0.00	$1,319.07	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,285.65	$0.00	$1,285.65	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,283.09	$0.00	$1,283.09	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,276.22	$0.00	$1,276.22	$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	NAVY FEDERAL CREDIT UNION WT LERE -	$-405.51	$405.51
09/30/2024	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-405.51	$811.02
08/16/2024	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-405.75	$1,216.53
07/15/2024	BILL	MARISCAL, ALEGRIA	$1,622.28	$1,622.28
02/27/2024	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-393.69	$0.00
12/11/2023	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-393.69	$393.69
10/10/2023	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-393.69	$787.38
08/16/2023	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-393.98	$1,181.07
07/14/2023	BILL	MARISCAL, ALEGRIA	$1,575.05	$1,575.05
02/27/2023	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-382.29	$0.00
12/21/2022	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-382.29	$382.29
10/07/2022	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-382.29	$764.58
08/19/2022	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-382.32	$1,146.87
07/19/2022	BILL	MARISCAL, ALEGRIA	$1,529.19	$1,529.19
03/01/2022	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 151545	$-371.15	$0.00
12/21/2021	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 111190	$-371.15	$371.15
10/01/2021	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 061631	$-371.15	$742.30
08/16/2021	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 033011	$-371.18	$1,113.45
07/14/2021	BILL	MARISCAL, ALEGRIA	$1,484.63	$1,484.63
02/25/2021	PAYMENT	NAVY FEDERAL CHECK	$-360.34	$0.00
12/23/2020	PAYMENT	NAVY FEDERAL CHECK	$-360.34	$360.34
09/30/2020	PAYMENT	NAVY FEDERAL CHECK	$-360.34	$720.68
08/13/2020	PAYMENT	NAVY FEDERAL CHECK	$-360.35	$1,081.02
07/13/2020	BILL	MARISCAL, ALEGRIA	$1,441.37	$1,441.37
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-349.84	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-349.84	$349.84
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-349.84	$699.68
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-349.86	$1,049.52
07/15/2019	BILL	MARISCAL, ALEGRIA	$1,399.38	$1,399.38
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-339.65	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-339.65	$339.65
10/08/2018	PAYMENT	SETERUS CHECK	$-339.65	$679.30
08/13/2018	PAYMENT	SETERUS CHECK NUM: 000128390	$-339.68	$1,018.95
07/12/2018	BILL	ARELLANO, ALEGRIA	$1,358.63	$1,358.63
02/23/2018	PAYMENT	SETERUS CHECK NUM: 000116400	$-329.76	$0.00
01/03/2018	PAYMENT	SETERUS CHECK NUM: 000111818	$-329.76	$329.76
10/03/2017	PAYMENT	SETERUS CHECK NUM: 000104965	$-329.76	$659.52
08/23/2017	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000100481	$-329.79	$989.28
07/14/2017	BILL	ARELLANO, ALEGRIA	$1,319.07	$1,319.07
02/23/2017	PAYMENT	SETERUS CHECK NUM: 000084451	$-321.41	$0.00
12/30/2016	PAYMENT	SETERUS CHECK NUM: 000077210	$-321.41	$321.41
10/05/2016	PAYMENT	SETERUS CHECK NUM: 000067594	$-321.41	$642.82
08/15/2016	PAYMENT	SETERUS CHECK NUM: 000062601	$-321.42	$964.23
07/12/2016	BILL	ARELLANO, ALEGRIA	$1,285.65	$1,285.65
03/04/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-320.77	$0.00
01/05/2016	PAYMENT	SETERUS CHECK NUM: 000035736	$-320.77	$320.77
10/07/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-320.77	$641.54
08/18/2015	PAYMENT	SETERUS CHECK NUM: 000017986	$-320.78	$962.31
07/14/2015	BILL	ARELLANO, ALEGRIA	$1,283.09	$1,283.09
03/02/2015	PAYMENT	SETERUS CHECK NUM: 271515	$-319.05	$0.00
01/07/2015	PAYMENT	SETERUS CHECK NUM: 266477	$-319.05	$319.05
10/07/2014	PAYMENT	SETERUS CHECK NUM: 250487	$-319.05	$638.10
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246590	$-319.07	$957.15
07/17/2014	BILL	ARELLANO, ALEGRIA	$1,276.22	$1,276.22
02/26/2014	PAYMENT	SETERUS INC CHECK BANK: 000000000086	$-302.36	$0.00
12/31/2013	PAYMENT	SETERUS CHECK BANK: 000000000086 NUM: 230497	$-302.36	$302.36
10/01/2013	PAYMENT	SETERUS INC CHECK BANK: 000000000086 NUM: 221514	$-302.36	$604.72
08/16/2013	PAYMENT	SETERUS CHECK BANK: 000000000086 NUM: 216531	$-302.37	$907.08
07/16/2013	BILL	ARELLANO, ALEGRIA	$1,209.45	$1,209.45
03/01/2013	PAYMENT	SETERUS CHECK NUM: 202908	$-368.90	$0.00
01/08/2013	PAYMENT	SETERUS CHECK NUM: 194074	$-368.90	$368.90
10/02/2012	PAYMENT	SETERUS CHECK NUM: 181317	$-368.90	$737.80
08/21/2012	PAYMENT	SETERUS CHECK NUM: 175787	$-368.92	$1,106.70
07/13/2012	BILL	ARELLANO, ALEGRIA	$1,475.62	$1,475.62
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163610	$-376.19	$0.00
01/05/2012	PAYMENT	SETERUS INC CHECK NUM: 158292	$-376.19	$376.19
10/04/2011	PAYMENT	SETERUS CHECK NUM: 146413	$-376.19	$752.38
08/17/2011	PAYMENT	SETERUS CHECK NUM: 127957	$-376.20	$1,128.57
07/15/2011	BILL	ARELLANO, ALEGRIA & JOHN	$1,504.77	$1,504.77
03/07/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78094	$-380.73	$0.00
01/13/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 59247	$-380.73	$380.73
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-380.73	$761.46
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-380.75	$1,142.19
07/14/2010	BILL	ARELLANO, ALEGRIA & JOHN	$1,522.94	$1,522.94
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-369.64	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-369.64	$369.64
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-369.64	$739.28
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-369.66	$1,108.92
07/13/2009	BILL	ARELLANO, ALEGRIA & JOHN	$1,478.58	$1,478.58
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-358.87	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-358.87	$358.87
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-358.87	$717.74
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-358.88	$1,076.61
07/18/2008	BILL	ARELLANO, ALEGRIA & JOHN	$1,435.49	$1,435.49
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-348.41	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-348.40	$348.41
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-348.40	$696.81
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-348.40	$1,045.21
07/01/2007	BILL	ARELLANO, ALEGRIA & JOHN	$1,393.61	$1,393.61
03/05/2007	PAYMENT	CITIMORTGAGE, INC.	$-338.27	$0.00
12/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-338.27	$338.27
09/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-338.27	$676.54
08/09/2006	PAYMENT	CITIMORTGAGE, INC.	$-338.27	$1,014.81
07/01/2006	BILL	ARELLANO, ALEGRIA & JOHN	$1,353.08	$1,353.08
02/28/2006	PAYMENT	CITIMORTGAGE, INC.	$-328.44	$0.00
12/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-328.41	$328.44
09/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-328.41	$656.85
08/12/2005	PAYMENT	CITIMORTGAGE, INC.	$-328.41	$985.26
07/01/2005	BILL	ARELLANO, ALEGRIA & JOHN	$1,313.67	$1,313.67
03/01/2005	PAYMENT	CITIMORTGAGE, INC.	$-331.28	$0.00
11/19/2004	PAYMENT	22	$-331.27	$331.28
10/12/2004	PAYMENT	SAXON MTG SERV	$-331.27	$662.55
08/12/2004	PAYMENT	SAXON MTG SVCS	$-331.27	$993.82
07/01/2004	BILL	LAMB, STANTON R & VICTORIA E	$1,325.09	$1,325.09
03/02/2004	PAYMENT	SAXON MTG SVCS	$-285.00	$0.00
01/14/2004	PAYMENT	SAXON MTG SVCS	$-284.97	$285.00
10/13/2003	PAYMENT	SAXON MTG SVCS	$-284.97	$569.97
08/22/2003	PAYMENT	SAXON MTG SVCS	$-284.97	$854.94
07/01/2003	BILL	LAMB, STANTON R & VICTORIA E	$1,139.91	$1,139.91
03/07/2003	PAYMENT	SAXON MTG SVCS	$-271.16	$0.00
01/13/2003	PAYMENT	SAXON MTG SVCS	$-271.13	$271.16
09/30/2002	PAYMENT	22	$-271.13	$542.29
08/13/2002	PAYMENT	9996	$-271.13	$813.42
07/01/2002	BILL	LAMB, STANTON R & VICTORIA E	$1,084.55	$1,084.55
02/25/2002	PAYMENT	9996	$-268.31	$0.00
12/17/2001	PAYMENT	9996	$-268.31	$268.31
09/24/2001	PAYMENT	9996	$-268.31	$536.62
08/07/2001	PAYMENT	9996	$-268.31	$804.93
07/01/2001	BILL	LAMB, STANTON R & VICTORIA E	$1,073.24	$1,073.24
03/01/2001	PAYMENT	9996	$-266.07	$0.00
12/26/2000	PAYMENT	9996	$-266.07	$266.07
09/26/2000	PAYMENT	9996	$-266.07	$532.14
08/17/2000	PAYMENT	9996	$-266.07	$798.21
07/01/2000	BILL	LAMB, STANTON R & VICTORIA E	$1,064.28	$1,064.28
02/29/2000	PAYMENT	SOURCE ONE	$-264.94	$0.00
12/27/1999	PAYMENT	SOURCE ONE	$-264.94	$264.94
09/27/1999	PAYMENT	SOURCE ONE	$-264.94	$529.88
08/13/1999	PAYMENT	5500	$-264.94	$794.82
07/01/1999	BILL	LAMB, STANTON R & VICTORIA E	$1,059.76	$1,059.76
02/23/1999	PAYMENT	SOURCE ONE	$-272.33	$0.00
12/21/1998	PAYMENT	SOURCE ONE	$-272.33	$272.33
09/17/1998	PAYMENT	SOURCE ONE	$-272.33	$544.66
08/13/1998	PAYMENT	SOURCE ONE	$-272.33	$816.99
07/01/1998	BILL	LAMB, STANTON R & VICTORIA E	$1,089.32	$1,089.32
02/13/1998	PAYMENT	SOURCE ONE	$-270.92	$0.00
12/12/1997	PAYMENT	SOURCE ONE	$-270.90	$270.92
09/16/1997	PAYMENT	SOURCE ONE	$-270.90	$541.82
08/21/1997	PAYMENT	5500	$-270.90	$812.72
07/01/1997	BILL	LAMB, STANTON R & VICTORIA E	$1,083.62	$1,083.62
02/24/1997	PAYMENT	9998	$-275.90	$0.00
12/23/1996	PAYMENT	9998	$-275.88	$275.90
09/26/1996	PAYMENT	9998	$-275.88	$551.78
08/09/1996	PAYMENT	LAMB, STANTON R & VI	$-275.88	$827.66
07/01/1996	BILL	LAMB, STANTON R & VICTORIA E	$1,103.54	$1,103.54
02/23/1996	PAYMENT		$-278.92	$0.00
12/26/1995	PAYMENT		$-278.90	$278.92
09/25/1995	PAYMENT		$-278.90	$557.82
08/14/1995	PAYMENT		$-278.90	$836.72
07/01/1995	BILL	LAMB, STANTON R & VICTORIA E	$1,115.62	$1,115.62
12/22/1994	PAYMENT		$-532.96	$0.00
08/29/1994	PAYMENT		$-532.94	$532.96
07/01/1994	BILL	KETTLER, KENNETH H & RILLA A	$1,065.90	$1,065.90
01/10/1994	PAYMENT		$-487.62	$0.00
08/16/1993	PAYMENT		$-487.62	$487.62
07/01/1993	BILL	KETTLER, KENNETH H & RILLA A	$975.24	$975.24
01/04/1993	PAYMENT		$-465.48	$0.00
10/09/1992	PAYMENT		$-232.74	$465.48
08/13/1992	PAYMENT		$-232.74	$698.22
07/01/1992	BILL	KETTLER, KENNETH H & RILLA A	$930.96	$930.96
01/06/1992	PAYMENT		$-70.45	$0.00
08/20/1991	PAYMENT		$-70.42	$70.45
07/01/1991	BILL	KETTLER, KENNETH H & RILLA A	$140.87	$140.87
03/15/1991	PAYMENT		$-115.29	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$4.80	$115.29
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$2.67	$110.49
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$1.07	$107.82
07/01/1990	BILL	NELSON, CURTIS A	$106.75	$106.75
02/12/1990	PAYMENT		$-31.83	$0.00
01/17/1990	PAYMENT		$-33.10	$31.83
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$1.27	$64.93
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
01/04/1988	PAYMENT		$-50.25	$46.96
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$2.35	$97.21
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$0.94	$94.86
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$93.92	$93.92
03/12/1987	PAYMENT		$-19.76	$0.00
01/29/1987	PAYMENT		$-18.29	$19.76
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$0.73	$38.05
10/15/1986	PAYMENT		$-36.58	$37.32
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.73	$73.90
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$73.17	$73.17