Tax Account 1320-34-002-042
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 | 1320-34-002-042 |
|---|---|
| Account Type | Real Estate |
| Location | 1410 STONEGATE CT GEN CO/CWS/MOSQ |
| Balance | $7,826.40 |
| Currently Due | $2,608.80 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $10,435.44 |
| Total | $10,435.44 |
| Paid | $2,609.04 |
| Balance | $7,826.40 |
| Due | $2,608.80 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $10,131.62 | $0.00 | $10,131.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $9,836.64 | $0.00 | $9,836.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $9,549.97 | $0.00 | $9,549.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $9,269.22 | $0.00 | $9,269.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $8,999.08 | $0.00 | $8,999.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $8,737.01 | $0.00 | $8,737.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $8,484.56 | $0.00 | $8,484.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $8,269.63 | $0.00 | $8,269.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $8,250.12 | $0.00 | $8,250.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $8,009.84 | $0.00 | $8,009.84 | $0.00 | $0.00 | 2.8699 | 500 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S45 | Carson Valley Basin | 4.20 | 1.05 | 3.15 | 1.05 |
| 2023-2024 | S45 | Carson Valley Basin | 4.20 | 4.20 | .00 | .00 |
| 2022-2023 | S45 | Carson Valley Basin | 4.20 | 4.20 | .00 | .00 |
| 2021-2022 | S45 | Carson Valley Basin | 3.90 | 3.90 | .00 | .00 |
| 2020-2021 | S45 | Carson Valley Basin | 1.20 | 1.20 | .00 | .00 |
| 2019-2020 | S45 | Carson Valley Basin | 1.00 | 1.00 | .00 | .00 |
| 2018-2019 | S45 | Carson Valley Basin | 1.00 | 1.00 | .00 | .00 |
| 2017-2018 | S45 | Carson Valley Basin | 3.00 | 3.00 | .00 | .00 |
| 2016-2017 | S45 | Carson Valley Basin | 3.00 | 3.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-2,609.04 | $7,826.40 |
| 07/15/2024 | BILL | ROSADO FAMILY TRUST | $10,435.44 | $10,435.44 |
| 02/29/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-2,532.84 | $0.00 |
| 01/02/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-2,532.84 | $2,532.84 |
| 10/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-2,532.84 | $5,065.68 |
| 08/09/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-2,533.10 | $7,598.52 |
| 07/14/2023 | BILL | ROSADO FAMILY TRUST | $10,131.62 | $10,131.62 |
| 02/27/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-2,459.16 | $0.00 |
| 12/27/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-2,459.16 | $2,459.16 |
| 10/07/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-2,459.16 | $4,918.32 |
| 08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-2,459.16 | $7,377.48 |
| 07/19/2022 | BILL | ROSADO, J ALONZO & LAURA D TTE | $9,836.64 | $9,836.64 |
| 03/01/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-2,387.48 | $0.00 |
| 01/04/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-2,387.48 | $2,387.48 |
| 10/01/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-2,387.48 | $4,774.96 |
| 08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-2,387.53 | $7,162.44 |
| 07/14/2021 | BILL | ROSADO, J ALONZO & LAURA D TTE | $9,549.97 | $9,549.97 |
| 02/25/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-2,317.30 | $0.00 |
| 12/23/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-2,317.30 | $2,317.30 |
| 09/30/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-2,317.30 | $4,634.60 |
| 08/13/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-2,317.32 | $6,951.90 |
| 07/13/2020 | BILL | ROSADO, J ALONZO & LAURA D TTE | $9,269.22 | $9,269.22 |
| 02/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-2,249.77 | $0.00 |
| 12/30/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-2,249.77 | $2,249.77 |
| 10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-2,249.77 | $4,499.54 |
| 08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-2,249.77 | $6,749.31 |
| 07/15/2019 | BILL | ROSADO, J ALONZO & LAURA D TTE | $8,999.08 | $8,999.08 |
| 02/28/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-2,184.25 | $0.00 |
| 12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-2,184.25 | $2,184.25 |
| 09/28/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-2,184.25 | $4,368.50 |
| 08/16/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-2,184.26 | $6,552.75 |
| 07/12/2018 | BILL | ROSADO, J ALONZO & LAURA D TTE | $8,737.01 | $8,737.01 |
| 02/22/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-2,121.14 | $0.00 |
| 12/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-2,121.14 | $2,121.14 |
| 09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-2,121.14 | $4,242.28 |
| 08/23/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-2,121.14 | $6,363.42 |
| 07/14/2017 | BILL | ROSADO, J ALONZO & LAURA D TTE | $8,484.56 | $8,484.56 |
| 03/07/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-2,067.40 | $0.00 |
| 12/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-2,067.40 | $2,067.40 |
| 09/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-2,067.40 | $4,134.80 |
| 08/16/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-2,067.43 | $6,202.20 |
| 07/12/2016 | BILL | ROSADO, J ALONZO & LAURA D TTE | $8,269.63 | $8,269.63 |
| 03/08/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-2,062.53 | $0.00 |
| 01/05/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-2,062.53 | $2,062.53 |
| 10/07/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-2,062.53 | $4,125.06 |
| 08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-2,062.53 | $6,187.59 |
| 07/14/2015 | BILL | ROSADO, J ALONZO & LAURA D TTE | $8,250.12 | $8,250.12 |
| 03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-2,002.46 | $0.00 |
| 01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-2,002.46 | $2,002.46 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-2,002.46 | $4,004.92 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-2,002.46 | $6,007.38 |
| 07/17/2014 | BILL | ROSADO, J ALONZO & LAURA D TTE | $8,009.84 | $8,009.84 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,944.13 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,944.13 | $1,944.13 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,944.13 | $3,888.26 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,944.15 | $5,832.39 |
| 07/16/2013 | BILL | ROSADO, J ALONZO & LAURA D TTE | $7,776.54 | $7,776.54 |
| 03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-2,001.26 | $0.00 |
| 01/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-2,001.26 | $2,001.26 |
| 10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-2,001.26 | $4,002.52 |
| 08/17/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-2,001.26 | $6,003.78 |
| 07/13/2012 | BILL | ROSADO, J ALONZO & LAURA D TTE | $8,005.04 | $8,005.04 |
| 03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-2,063.31 | $0.00 |
| 01/04/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-2,063.31 | $2,063.31 |
| 10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-2,063.31 | $4,126.62 |
| 08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-2,063.32 | $6,189.93 |
| 07/15/2011 | BILL | ROSADO, J ALONZO & LAURA D TTE | $8,253.25 | $8,253.25 |
| 03/08/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,974.81 | $0.00 |
| 01/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,974.81 | $1,974.81 |
| 10/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,974.81 | $3,949.62 |
| 08/12/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,974.82 | $5,924.43 |
| 07/14/2010 | BILL | ROSADO, J ALONZO & LAURA D TTE | $7,899.25 | $7,899.25 |
| 03/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,905.30 | $0.00 |
| 01/04/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,905.30 | $1,905.30 |
| 08/13/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,905.30 | $3,810.60 |
| 07/23/2009 | PAYMENT | NO NEV TITLE CHECK | $-1,905.30 | $5,715.90 |
| 07/13/2009 | BILL | ROSADO, J ALONZO & LAURA D TTE | $7,621.20 | $7,621.20 |
| 02/24/2009 | PAYMENT | BURNS, JOHN P & AMICARELLA, AN CHECK | $-1,849.80 | $0.00 |
| 12/29/2008 | PAYMENT | BURNS, JOHN P & AMICARELLA, AN CHECK | $-1,849.80 | $1,849.80 |
| 10/03/2008 | PAYMENT | BURNS, JOHN P & AMICARELLA, AN CHECK | $-1,849.80 | $3,699.60 |
| 08/06/2008 | PAYMENT | BURNS, JOHN P & AMICARELLA, AN CHECK | $-1,849.83 | $5,549.40 |
| 07/18/2008 | BILL | BURNS, JOHN P & AMICARELLA, AN | $7,399.23 | $7,399.23 |
| 02/28/2008 | PAYMENT | BURNS, JOHN P & AMIC | $-1,795.94 | $0.00 |
| 12/31/2007 | PAYMENT | BURNS, JOHN P & AMIC | $-1,795.92 | $1,795.94 |
| 09/28/2007 | PAYMENT | BURNS, JOHN P & AMIC | $-1,795.92 | $3,591.86 |
| 09/17/2007 | PAYMENT | BURNS, JOHN P & AMIC | $-1,867.76 | $5,387.78 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $71.84 | $7,255.54 |
| 07/01/2007 | BILL | BURNS, JOHN P & AMICARELLA, AN | $7,183.70 | $7,183.70 |
| 03/06/2007 | PAYMENT | BURNS, JOHN P & AMIC | $-1,743.62 | $0.00 |
| 12/26/2006 | PAYMENT | BURNS, JOHN P & AMIC | $-1,743.62 | $1,743.62 |
| 10/03/2006 | PAYMENT | BURNS, JOHN P & AMIC | $-1,743.62 | $3,487.24 |
| 08/16/2006 | PAYMENT | ANA AMICARELLA | $-1,743.62 | $5,230.86 |
| 07/01/2006 | BILL | BURNS, JOHN P & AMICARELLA, AN | $6,974.48 | $6,974.48 |
| 03/01/2006 | PAYMENT | BURNS, JOHN P & AMIC | $-1,692.85 | $0.00 |
| 12/23/2005 | PAYMENT | BURNS, JOHN P & AMIC | $-1,692.83 | $1,692.85 |
| 10/03/2005 | PAYMENT | BURNS, JOHN P & AMIC | $-1,692.83 | $3,385.68 |
| 08/17/2005 | PAYMENT | BURNS, JOHN P & AMIC | $-1,692.83 | $5,078.51 |
| 07/01/2005 | BILL | BURNS, JOHN P & AMICARELLA, AN | $6,771.34 | $6,771.34 |
| 03/15/2005 | PAYMENT | AMICARELLA, ANA & BU | $-1,643.56 | $0.00 |
| 12/28/2004 | PAYMENT | AMICARELLA, ANA & BU | $-1,643.53 | $1,643.56 |
| 10/05/2004 | PAYMENT | AMICARELLA, ANA & BU | $-1,643.53 | $3,287.09 |
| 07/26/2004 | PAYMENT | AMICARELLA, ANA & BU | $-1,643.53 | $4,930.62 |
| 07/01/2004 | BILL | AMICARELLA, ANA & BURNS, JOHN | $6,574.15 | $6,574.15 |
| 03/16/2004 | PAYMENT | AMICARELLA, ANA & BU | $-1,705.56 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $65.60 | $1,705.56 |
| 01/02/2004 | PAYMENT | AMICARELLA, ANA & BU | $-1,639.96 | $1,639.96 |
| 10/07/2003 | PAYMENT | AMICARELLA, ANA & BU | $-1,639.96 | $3,279.92 |
| 08/08/2003 | PAYMENT | AMICARELLA, ANA & BU | $-1,639.96 | $4,919.88 |
| 07/01/2003 | BILL | AMICARELLA, ANA & BURNS, JOHN | $6,559.84 | $6,559.84 |
| 03/13/2003 | PAYMENT | ANA AMICARELLA | $-1,075.41 | $0.00 |
| 01/02/2003 | PAYMENT | ANA AMICARELLA | $-1,075.41 | $1,075.41 |
| 10/16/2002 | PAYMENT | ANA AMICARELLA | $-1,075.41 | $2,150.82 |
| 07/23/2002 | PAYMENT | 22 | $-1,075.41 | $3,226.23 |
| 07/01/2002 | BILL | HICKEY, MIKE CONSTRUCTION INC | $4,301.64 | $4,301.64 |
| 03/13/2002 | PAYMENT | MIKIM DEVELOPMENT CO | $-1,121.35 | $0.00 |
| 01/14/2002 | PAYMENT | MIKIM DEVELOPMENT CO | $-1,121.32 | $1,121.35 |
| 11/19/2001 | PAYMENT | MIKIM DEVELOPMENT CO | $-1,166.17 | $2,242.67 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $44.85 | $3,408.84 |
| 08/30/2001 | PAYMENT | MIKIM DEVELOPMENT CO | $-1,121.32 | $3,363.99 |
| 07/01/2001 | BILL | MIKIM DEVELOPMENT COMPANY LLC | $4,485.31 | $4,485.31 |
| 07/31/2000 | PAYMENT | DECKER, JAMES W TRUS | $-471.10 | $0.00 |
| 07/01/2000 | BILL | DECKER, JAMES W TRUSTEE | $471.10 | $471.10 |
| 07/26/1999 | PAYMENT | C V LAND & LIVESTOCK | $-524.09 | $0.00 |
| 07/01/1999 | BILL | DECKER, JAMES W TRUSTEE | $524.09 | $524.09 |
| 08/03/1998 | PAYMENT | DECKER, JAMES W TRUS | $-216.78 | $0.00 |
| 07/01/1998 | BILL | DECKER, JAMES W TRUSTEE | $216.78 | $216.78 |
| 07/30/1997 | PAYMENT | DECKER, JAMES W TRUS | $-386.84 | $0.00 |
| 07/01/1997 | BILL | DECKER, JAMES W TRUSTEE | $386.84 | $386.84 |
| 07/29/1996 | PAYMENT | DECKER, JAMES W TRUS | $-418.34 | $0.00 |
| 07/01/1996 | BILL | DECKER, JAMES W TRUSTEE | $418.34 | $418.34 |
| 07/25/1995 | PAYMENT | $-478.45 | $0.00 | |
| 07/01/1995 | BILL | DECKER, JAMES W TRUSTEE | $478.45 | $478.45 |
| 08/03/1994 | PAYMENT | $-386.00 | $0.00 | |
| 07/01/1994 | BILL | DECKER, JAMES W TRUSTEE | $386.00 | $386.00 |
| 07/20/1993 | PAYMENT | $-452.42 | $0.00 | |
| 07/01/1993 | BILL | DECKER, JAMES W TRUSTEE | $452.42 | $452.42 |
| 08/12/1992 | PAYMENT | $-373.24 | $0.00 | |
| 07/01/1992 | BILL | DECKER FAMILY TRUST | $373.24 | $373.24 |
| 08/05/1991 | PAYMENT | $-279.89 | $0.00 | |
| 07/01/1991 | BILL | DECKER FAMILY TRUST | $279.89 | $279.89 |
| 07/19/1990 | PAYMENT | $-289.09 | $0.00 | |
| 07/01/1990 | BILL | DECKER FAMILY TRUST | $289.09 | $289.09 |
| 08/15/1989 | PAYMENT | $-299.87 | $0.00 | |
| 07/01/1989 | BILL | DECKER FAMILY TRUST | $299.87 | $299.87 |
| 07/28/1988 | PAYMENT | $-312.99 | $0.00 | |
| 07/01/1988 | BILL | DECKER FAMILY TRUST | $312.99 | $312.99 |
| 08/04/1987 | PAYMENT | $-269.93 | $0.00 | |
| 07/01/1987 | BILL | DECKER FAMILY TRUST | $269.93 | $269.93 |
| 08/01/1986 | PAYMENT | $-222.55 | $0.00 | |
| 07/01/1986 | BILL | DECKER FAMILY TRUST | $222.55 | $222.55 |