Tax Account 1320-33-813-023
Owners
ROSADO FAMILY TRUST
1410 STONEGATE CT
GARDNERVILLE, NV 89410
ROSADO, J ALONZO & LAURA D TTEE
ROSADO, J ALONZO TTEE
ROSADO, LAURA D TTEE
Account Summary
| Account ID | 1320-33-813-023 |
|---|---|
| Account Type | Real Estate |
| Location | 1333 W WALES CT TOWN OF GARDNERVILLE |
| Balance | $2,065.44 |
| Currently Due | $688.48 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,754.19 |
| Total | $2,754.19 |
| Paid | $688.75 |
| Balance | $2,065.44 |
| Due | $688.48 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,550.20 | $0.00 | $2,550.20 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,475.91 | $0.00 | $2,475.91 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,292.53 | $0.00 | $2,292.53 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,217.15 | $0.00 | $2,217.15 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,140.12 | $0.00 | $2,140.12 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,042.09 | $0.00 | $2,042.09 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,959.78 | $0.00 | $1,959.78 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,910.12 | $0.00 | $1,910.12 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,906.31 | $0.00 | $1,906.31 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,847.20 | $0.00 | $1,847.20 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-688.75 | $2,065.44 |
| 07/15/2024 | BILL | ROSADO FAMILY TRUST | $2,754.19 | $2,754.19 |
| 02/29/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-637.49 | $0.00 |
| 01/02/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-637.49 | $637.49 |
| 10/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-637.49 | $1,274.98 |
| 08/09/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-637.73 | $1,912.47 |
| 07/14/2023 | BILL | ROSADO FAMILY TRUST | $2,550.20 | $2,550.20 |
| 02/27/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-618.97 | $0.00 |
| 12/27/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-618.97 | $618.97 |
| 10/07/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-618.97 | $1,237.94 |
| 08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-619.00 | $1,856.91 |
| 07/19/2022 | BILL | ROSADO, J ALONZO & LAURA D TTE | $2,475.91 | $2,475.91 |
| 03/01/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-573.13 | $0.00 |
| 01/04/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-573.13 | $573.13 |
| 10/01/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-573.13 | $1,146.26 |
| 08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-573.14 | $1,719.39 |
| 07/14/2021 | BILL | ROSADO, J ALONZO & LAURA D TTE | $2,292.53 | $2,292.53 |
| 02/25/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-554.28 | $0.00 |
| 12/23/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-554.28 | $554.28 |
| 09/30/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-554.28 | $1,108.56 |
| 08/13/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-554.31 | $1,662.84 |
| 07/13/2020 | BILL | ROSADO, J ALONZO & LAURA D TTE | $2,217.15 | $2,217.15 |
| 02/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-535.03 | $0.00 |
| 12/30/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-535.03 | $535.03 |
| 10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-535.03 | $1,070.06 |
| 08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-535.03 | $1,605.09 |
| 07/15/2019 | BILL | ROSADO, J ALONZO & LAURA D TTE | $2,140.12 | $2,140.12 |
| 02/28/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-510.52 | $0.00 |
| 12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-510.52 | $510.52 |
| 09/28/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-510.52 | $1,021.04 |
| 08/16/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-510.53 | $1,531.56 |
| 07/12/2018 | BILL | ROSADO, J ALONZO & LAURA D TTE | $2,042.09 | $2,042.09 |
| 02/22/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-489.94 | $0.00 |
| 12/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-489.94 | $489.94 |
| 09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-489.94 | $979.88 |
| 08/23/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-489.96 | $1,469.82 |
| 07/14/2017 | BILL | ROSADO, J ALONZO & LAURA D TTE | $1,959.78 | $1,959.78 |
| 03/07/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-477.53 | $0.00 |
| 12/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-477.53 | $477.53 |
| 09/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-477.53 | $955.06 |
| 08/16/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-477.53 | $1,432.59 |
| 07/12/2016 | BILL | ROSADO, J ALONZO & LAURA D TTE | $1,910.12 | $1,910.12 |
| 03/08/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-476.57 | $0.00 |
| 01/05/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-476.57 | $476.57 |
| 10/07/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-476.57 | $953.14 |
| 08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-476.60 | $1,429.71 |
| 07/14/2015 | BILL | ROSADO, J ALONZO & LAURA D TTE | $1,906.31 | $1,906.31 |
| 03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-461.80 | $0.00 |
| 01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-461.80 | $461.80 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-461.80 | $923.60 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-461.80 | $1,385.40 |
| 07/17/2014 | BILL | ROSADO, J ALONZO & LAURA D TTE | $1,847.20 | $1,847.20 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-448.35 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-448.35 | $448.35 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-448.35 | $896.70 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-448.35 | $1,345.05 |
| 07/16/2013 | BILL | ROSADO, J ALONZO & LAURA D TTE | $1,793.40 | $1,793.40 |
| 03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-448.06 | $0.00 |
| 01/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-448.06 | $448.06 |
| 10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-448.06 | $896.12 |
| 08/17/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-448.09 | $1,344.18 |
| 07/13/2012 | BILL | ROSADO, J ALONZO & LAURA D TTE | $1,792.27 | $1,792.27 |
| 03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-455.97 | $0.00 |
| 12/30/2011 | PAYMENT | NO NV TITLE CO CHECK | $-455.97 | $455.97 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-455.97 | $911.94 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-455.98 | $1,367.91 |
| 07/15/2011 | BILL | GRAND, EDWARD W & BERENCIE G | $1,823.89 | $1,823.89 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-476.76 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-476.76 | $476.76 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-476.76 | $953.52 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-476.78 | $1,430.28 |
| 07/14/2010 | BILL | GRAND, EDWARD W & BERENCIE G | $1,907.06 | $1,907.06 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-487.64 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-487.64 | $487.64 |
| 10/01/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-487.64 | $975.28 |
| 08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-487.66 | $1,462.92 |
| 07/13/2009 | BILL | GRAND, EDWARD W & BERENCIE G | $1,950.58 | $1,950.58 |
| 03/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-473.44 | $0.00 |
| 01/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-473.44 | $473.44 |
| 10/06/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-473.44 | $946.88 |
| 08/20/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-473.44 | $1,420.32 |
| 07/18/2008 | BILL | GRAND, EDWARD W & BERENCIE G | $1,893.76 | $1,893.76 |
| 03/03/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-459.66 | $0.00 |
| 01/07/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-459.65 | $459.66 |
| 10/01/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-459.65 | $919.31 |
| 08/20/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-459.65 | $1,378.96 |
| 07/01/2007 | BILL | GRAND, EDWARD W & BERENCIE G | $1,838.61 | $1,838.61 |
| 03/05/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-446.27 | $0.00 |
| 12/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-446.25 | $446.27 |
| 09/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-446.25 | $892.52 |
| 08/09/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-446.25 | $1,338.77 |
| 07/01/2006 | BILL | GRAND, EDWARD W & BERENCIE G | $1,785.02 | $1,785.02 |
| 02/28/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-413.20 | $0.00 |
| 12/28/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-413.20 | $413.20 |
| 09/28/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-413.20 | $826.40 |
| 08/12/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-413.20 | $1,239.60 |
| 07/01/2005 | BILL | GRAND, EDWARD W & BERENCIE G | $1,652.80 | $1,652.80 |
| 03/01/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-388.10 | $0.00 |
| 11/10/2004 | PAYMENT | 33 | $-388.09 | $388.10 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-388.09 | $776.19 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-388.09 | $1,164.28 |
| 07/01/2004 | BILL | WARNER, CARRIE L & JAMES C | $1,552.37 | $1,552.37 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-379.82 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-379.81 | $379.82 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-379.81 | $759.63 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-379.81 | $1,139.44 |
| 07/01/2003 | BILL | WARNER, CARRIE L & JAMES C | $1,519.25 | $1,519.25 |
| 03/11/2003 | PAYMENT | WARNER, CARRIE L & J | $-350.60 | $0.00 |
| 01/14/2003 | PAYMENT | WARNER, CARRIE L & J | $-350.60 | $350.60 |
| 10/02/2002 | PAYMENT | WARNER, CARRIE L & J | $-350.60 | $701.20 |
| 08/13/2002 | PAYMENT | WARNER, CARRIE L & J | $-350.60 | $1,051.80 |
| 07/01/2002 | BILL | WARNER, CARRIE L & JAMES C | $1,402.40 | $1,402.40 |
| 01/31/2002 | PAYMENT | WARNER, CARRIE L & J | $-328.73 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-328.70 | $328.73 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-328.70 | $657.43 |
| 08/17/2001 | PAYMENT | WARNER, CARRIE L & J | $-328.70 | $986.13 |
| 07/01/2001 | BILL | WARNER, CARRIE L & JAMES C | $1,314.83 | $1,314.83 |
| 03/14/2001 | PAYMENT | WARNER, CARRIE L & J | $-309.18 | $0.00 |
| 11/01/2000 | PAYMENT | WARNER, CARRIE L & J | $-309.18 | $309.18 |
| 09/15/2000 | PAYMENT | WARNER, CARRIE L & J | $-309.18 | $618.36 |
| 08/21/2000 | PAYMENT | WARNER, CARRIE L & J | $-309.18 | $927.54 |
| 07/01/2000 | BILL | WARNER, CARRIE L & JAMES C | $1,236.72 | $1,236.72 |
| 03/13/2000 | PAYMENT | 22 | $-150.45 | $0.00 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $2.95 | $150.45 |
| 10/04/1999 | PAYMENT | 22 | $-73.74 | $147.50 |
| 08/19/1999 | PAYMENT | CHICHESTER ESTATES J | $-73.74 | $221.24 |
| 07/01/1999 | BILL | CHICHESTER ESTATES JOINT VENTU | $294.98 | $294.98 |