Tax Account 1221-05-001-051

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Owners

ALEMAN, ESEQUIEL & KAREN M
2189 FISH SPRINGS RD
GARDNERVILLE, NV 89410

ALEMAN, KAREN M

Account Summary

Account ID	1221-05-001-051
Account Type	Real Estate
Location	2189 FISH SPRINGS RD GEN CO/CWS/MOSQ
Balance	$580.82
Currently Due	$0.00

Account ID

1221-05-001-051

Account Type

Real Estate

Location

2189 FISH SPRINGS RD
GEN CO/CWS/MOSQ

Balance

$580.82

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,323.56
Total	$2,323.56
Paid	$1,742.74
Balance	$580.82
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,323.56

Total

$2,323.56

Paid

$1,742.74

Balance

$580.82

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$581.10	$0.00	$581.10	$581.10	$0.00
2	10/07/2024	10/17/2024	Paid	$580.82	$0.00	$580.82	$580.82	$0.00
3	01/06/2025	01/16/2025	Paid	$580.82	$0.00	$580.82	$580.82	$0.00
4	03/03/2025	03/13/2025	Due	$580.82	$0.00	$580.82	$0.00	$580.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,255.90	$0.00	$2,255.90	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,190.19	$0.00	$2,190.19	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,126.39	$0.00	$2,126.39	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,064.47	$0.00	$2,064.47	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,004.34	$0.00	$2,004.34	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,945.96	$0.00	$1,945.96	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,889.27	$0.00	$1,889.27	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,841.39	$0.00	$1,841.39	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,837.72	$0.00	$1,837.72	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,784.18	$0.00	$1,784.18	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-580.82	$580.82
10/03/2024	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-580.82	$1,161.64
08/15/2024	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-581.10	$1,742.46
07/15/2024	BILL	ALEMAN, ESEQUIEL & KAREN M	$2,323.56	$2,323.56
02/29/2024	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-563.90	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-563.90	$563.90
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-563.90	$1,127.80
08/09/2023	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-564.20	$1,691.70
07/14/2023	BILL	ALEMAN, ESEQUIEL & KAREN M	$2,255.90	$2,255.90
02/27/2023	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-547.54	$0.00
12/27/2022	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-547.54	$547.54
10/07/2022	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-547.54	$1,095.08
08/12/2022	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-547.57	$1,642.62
07/19/2022	BILL	ALEMAN, ESEQUIEL & KAREN M	$2,190.19	$2,190.19
03/01/2022	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-531.59	$0.00
01/04/2022	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-531.59	$531.59
10/01/2021	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-531.59	$1,063.18
08/17/2021	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-531.62	$1,594.77
07/14/2021	BILL	ALEMAN, ESEQUIEL & KAREN M	$2,126.39	$2,126.39
02/25/2021	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-516.11	$0.00
12/23/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-516.11	$516.11
09/30/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-516.11	$1,032.22
08/13/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-516.14	$1,548.33
07/13/2020	BILL	ALEMAN, ESEQUIEL & KAREN M	$2,064.47	$2,064.47
12/26/2019	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-501.08	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-501.08	$501.08
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-501.08	$1,002.16
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-501.10	$1,503.24
07/15/2019	BILL	ALEMAN, ESEQUIEL & KAREN M	$2,004.34	$2,004.34
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-486.49	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-486.49	$486.49
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-486.49	$972.98
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-486.49	$1,459.47
07/12/2018	BILL	ALEMAN, ESEQUIEL & KAREN M	$1,945.96	$1,945.96
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-472.31	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-472.31	$472.31
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-472.31	$944.62
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-472.34	$1,416.93
07/14/2017	BILL	ALEMAN, ESEQUIEL & KAREN M	$1,889.27	$1,889.27
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-460.34	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-460.34	$460.34
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-460.34	$920.68
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-460.37	$1,381.02
07/12/2016	BILL	ALEMAN, ESEQUIEL & KAREN M	$1,841.39	$1,841.39
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-459.43	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-459.43	$459.43
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-459.43	$918.86
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-459.43	$1,378.29
07/14/2015	BILL	ALEMAN, ESEQUIEL & KAREN M	$1,837.72	$1,837.72
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-446.04	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-446.04	$446.04
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-446.04	$892.08
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-446.06	$1,338.12
07/17/2014	BILL	ALEMAN, ESEQUIEL & KAREN M	$1,784.18	$1,784.18
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-433.05	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-433.05	$433.05
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-433.05	$866.10
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-433.06	$1,299.15
07/16/2013	BILL	ALEMAN, ESEQUIEL & KAREN M	$1,732.21	$1,732.21
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-420.43	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-420.43	$420.43
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-420.43	$840.86
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-420.46	$1,261.29
07/13/2012	BILL	ALEMAN, ESEQUIEL & KAREN M	$1,681.75	$1,681.75
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-408.19	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-408.19	$408.19
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-408.19	$816.38
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-408.21	$1,224.57
07/15/2011	BILL	ALEMAN, ESEQUIEL & KAREN M	$1,632.78	$1,632.78
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-396.30	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-396.30	$396.30
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-396.30	$792.60
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-396.33	$1,188.90
07/14/2010	BILL	ALEMAN, ESEQUIEL & KAREN M	$1,585.23	$1,585.23
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-384.76	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-384.76	$384.76
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-384.76	$769.52
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-384.78	$1,154.28
07/13/2009	BILL	ALEMAN, ESEQUIEL & KAREN M	$1,539.06	$1,539.06
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-373.55	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-373.55	$373.55
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-373.55	$747.10
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-373.58	$1,120.65
07/18/2008	BILL	ALEMAN, ESEQUIEL & KAREN M	$1,494.23	$1,494.23
02/29/2008	PAYMENT	WELLS FARGO	$-362.69	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-362.68	$362.69
09/26/2007	PAYMENT	WELLS FARGO	$-362.68	$725.37
07/30/2007	PAYMENT	WELLS FARGO	$-362.68	$1,088.05
07/01/2007	BILL	ALEMAN, ESEQUIEL & KAREN M	$1,450.73	$1,450.73
03/06/2007	PAYMENT	WELLS FARGO	$-352.13	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-352.11	$352.13
09/29/2006	PAYMENT	WELLS FARGO	$-352.11	$704.24
08/03/2006	PAYMENT	WELLS FARGO	$-352.11	$1,056.35
07/01/2006	BILL	ALEMAN, ESEQUIEL & KAREN M	$1,408.46	$1,408.46
02/28/2006	PAYMENT	WELLS FARGO	$-341.86	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-341.86	$341.86
12/09/2005	PAYMENT	WELLS FARGO	$-731.58	$683.72
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$34.19	$1,415.30
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$13.67	$1,381.11
07/01/2005	BILL	ALEMAN, ESEQUIEL & KAREN M	$1,367.44	$1,367.44
02/22/2005	PAYMENT	GMAC MTG	$-654.84	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.84	$654.84
10/04/2004	PAYMENT	MTG SERVICES INC	$-320.99	$642.00
07/23/2004	PAYMENT	33	$-320.99	$962.99
07/01/2004	BILL	ALEMAN, ESEQUIEL & KAREN M	$1,283.98	$1,283.98
02/09/2004	PAYMENT	DUNHAM, ALFRED B SR	$-321.69	$0.00
01/05/2004	PAYMENT	DUNHAM, ALFRED B SR	$-321.66	$321.69
09/18/2003	PAYMENT	DUNHAM, ALFRED B SR	$-321.66	$643.35
08/11/2003	PAYMENT	DUNHAM, ALFRED B SR	$-321.66	$965.01
07/01/2003	BILL	DUNHAM, ALFRED B SR & MERCEDES	$1,286.67	$1,286.67
02/11/2003	PAYMENT	DUNHAM, ALFRED B SR	$-329.58	$0.00
01/03/2003	PAYMENT	DUNHAM, ALFRED B SR	$-329.55	$329.58
09/27/2002	PAYMENT	DUNHAM, ALFRED B SR	$-329.55	$659.13
08/08/2002	PAYMENT	DUNHAM, ALFRED B SR	$-329.55	$988.68
07/01/2002	BILL	DUNHAM, ALFRED B SR & MERCEDES	$1,318.23	$1,318.23
08/03/2001	PAYMENT	DUNHAM, ALFRED B SR	$-1,158.90	$0.00
07/01/2001	BILL	DUNHAM, ALFRED B SR & MERCEDES	$1,158.90	$1,158.90
02/21/2001	PAYMENT	DUNHAM, ALFRED B SR	$-288.27	$0.00
12/13/2000	PAYMENT	DUNHAM, ALFRED B SR	$-288.26	$288.27
09/27/2000	PAYMENT	DUNHAM, ALFRED B SR	$-288.26	$576.53
08/04/2000	PAYMENT	DUNHAM, ALFRED B SR	$-288.26	$864.79
07/01/2000	BILL	DUNHAM, ALFRED B SR & MERCEDES	$1,153.05	$1,153.05
02/24/2000	PAYMENT	DUNHAM, ALFRED B SR	$-286.85	$0.00
01/03/2000	PAYMENT	DUNHAM, ALFRED B SR	$-286.82	$286.85
10/05/1999	PAYMENT	DUNHAM, ALFRED B SR	$-286.82	$573.67
07/26/1999	PAYMENT	DUNHAM, ALFRED B SR	$-286.82	$860.49
07/01/1999	BILL	DUNHAM, ALFRED B SR & MERCEDES	$1,147.31	$1,147.31
02/25/1999	PAYMENT	DUNHAM, ALFRED B SR	$-287.65	$0.00
01/04/1999	PAYMENT	DUNHAM, ALFRED B SR	$-287.62	$287.65
10/05/1998	PAYMENT	DUNHAM, ALFRED B SR	$-287.62	$575.27
08/05/1998	PAYMENT	DUNHAM, ALFRED B SR	$-287.62	$862.89
07/01/1998	BILL	DUNHAM, ALFRED B SR & MERCEDES	$1,150.51	$1,150.51
12/31/1997	PAYMENT	DUNHAM, ALFRED B SR	$-538.68	$0.00
10/01/1997	PAYMENT	DUNHAM, ALFRED B SR	$-269.33	$538.68
08/04/1997	PAYMENT	DUNHAM, ALFRED B SR	$-269.33	$808.01
07/01/1997	BILL	DUNHAM, ALFRED B SR & MERCEDES	$1,077.34	$1,077.34
02/27/1997	PAYMENT	DUNHAM, ALFRED B SR	$-275.14	$0.00
01/07/1997	PAYMENT	DUNHAM, ALFRED B SR	$-275.11	$275.14
10/02/1996	PAYMENT	DUNHAM, ALFRED B SR	$-275.11	$550.25
08/06/1996	PAYMENT	DUNHAM, ALFRED B SR	$-275.11	$825.36
07/01/1996	BILL	DUNHAM, ALFRED B SR & MERCEDES	$1,100.47	$1,100.47
03/04/1996	PAYMENT		$-283.25	$0.00
01/04/1996	PAYMENT		$-283.24	$283.25
09/18/1995	PAYMENT		$-283.24	$566.49
08/10/1995	PAYMENT		$-283.24	$849.73
07/01/1995	BILL	DUNHAM, ALFRED B SR & MERCEDES	$1,132.97	$1,132.97
03/03/1995	PAYMENT		$-286.99	$0.00
12/27/1994	PAYMENT		$-286.97	$286.99
10/05/1994	PAYMENT		$-286.97	$573.96
08/04/1994	PAYMENT		$-286.97	$860.93
07/01/1994	BILL	DUNHAM, ALFRED B SR & MERCEDES	$1,147.90	$1,147.90
03/03/1994	PAYMENT		$-281.93	$0.00
01/06/1994	PAYMENT		$-281.90	$281.93
10/04/1993	PAYMENT		$-281.90	$563.83
08/03/1993	PAYMENT		$-281.90	$845.73
07/01/1993	BILL	DUNHAM, ALFRED B SR & MERCEDES	$1,127.63	$1,127.63
02/25/1993	PAYMENT		$-288.62	$0.00
12/30/1992	PAYMENT		$-288.62	$288.62
10/06/1992	PAYMENT		$-288.62	$577.24
08/04/1992	PAYMENT		$-288.62	$865.86
07/01/1992	BILL	DUNHAM, ALFRED B SR & MERCEDES	$1,154.48	$1,154.48