Tax Account 1320-35-002-020
Owners
2006 LUIS ALONSO TRUST ET AL*
1560 WILLOW CREEK LN
GARDNERVILLE, NV 89410
ALONSO, LUIS TTEE ET AL *
2006 LUIS ALONSO TRUST
ALONSO, LUIS TTEE 33.34%
2012 MELCHOR G ALONSO TRUST
ALONSO, MELCHOR G TTEE 33.33%
2006 MAGGIE LESENDE TRUST
LESENDE, MAGGIE TTEE 33.33%
Account Summary
| Account ID | 1320-35-002-020 |
|---|---|
| Account Type | Real Estate |
| Location | 1560 WILLOW CREEK LN GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $23,092.78 |
| Total | $23,092.78 |
| Paid | $23,092.78 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $21,782.06 | $0.00 | $21,782.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $20,683.47 | $0.00 | $20,683.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $19,763.44 | $0.00 | $19,763.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $19,112.75 | $439.23 | $19,551.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $18,556.14 | $0.00 | $18,556.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $18,015.73 | $0.00 | $18,015.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $17,491.29 | $0.00 | $17,491.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $17,048.11 | $0.00 | $17,048.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $17,011.85 | $0.00 | $17,011.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $16,516.37 | $0.00 | $16,516.37 | $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 | 3.14 | 3.14 | .00 | .00 |
| 2023-2024 | S45 | Carson Valley Basin | 3.14 | 3.14 | .00 | .00 |
| 2022-2023 | S45 | Carson Valley Basin | 3.14 | 3.14 | .00 | .00 |
| 2021-2022 | S45 | Carson Valley Basin | 2.92 | 2.92 | .00 | .00 |
| 2020-2021 | S45 | Carson Valley Basin | 2.00 | 2.00 | .00 | .00 |
| 2019-2020 | S45 | Carson Valley Basin | 2.00 | 2.00 | .00 | .00 |
| 2018-2019 | S45 | Carson Valley Basin | 2.00 | 2.00 | .00 | .00 |
| 2017-2018 | S45 | Carson Valley Basin | 2.24 | 2.24 | .00 | .00 |
| 2016-2017 | S45 | Carson Valley Basin | 2.24 | 2.24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/02/2024 | PAYMENT | LUIS ALONSO TRUST ET 2006 GOVACH ACH - 324077407 | $-23,092.78 | $0.00 |
| 07/15/2024 | BILL | 2006 LUIS ALONSO TRUST ET AL* | $23,092.78 | $23,092.78 |
| 07/27/2023 | PAYMENT | LUIS ALONSO GOV GOVOLUTION - 308540206 | $-21,782.06 | $0.00 |
| 07/14/2023 | BILL | 2006 LUIS ALONSO TRUST ET AL* | $21,782.06 | $21,782.06 |
| 08/02/2022 | PAYMENT | LUIS ALONSO GOVACH ACH - 293238698 | $-20,683.47 | $0.00 |
| 07/19/2022 | BILL | ALONSO, LUIS TTEE ET AL * | $20,683.47 | $20,683.47 |
| 01/08/2022 | PAYMENT | LUIS ALONSO CREDIT: D | $-4,940.86 | $0.00 |
| 12/29/2021 | PAYMENT | LUIS ALONSO CREDIT: D | $-4,940.86 | $4,940.86 |
| 10/01/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-4,940.86 | $9,881.72 |
| 08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-4,940.86 | $14,822.58 |
| 07/14/2021 | BILL | ALONSO, LUIS TTEE ET AL * | $19,763.44 | $19,763.44 |
| 03/09/2021 | PAYMENT | CENLAR CHECK | $-4,778.18 | $0.00 |
| 02/17/2021 | PAYMENT | CORELOGIC TX SVC CHECK | $-248.10 | $4,778.18 |
| 01/28/2021 | PAYMENT | CENLAR CHECK | $-4,778.18 | $5,026.28 |
| 01/28/2021 | PAYMENT | CORELOGIC TX SVC CHECK | $-191.13 | $9,804.46 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $248.10 | $9,995.59 |
| 01/11/2021 | PAYMENT | CORELOGIC TX SVC CHECK | $-4,778.18 | $9,747.49 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $191.13 | $14,525.67 |
| 08/13/2020 | PAYMENT | PHH MORTGAGE CHECK | $-4,778.21 | $14,334.54 |
| 07/13/2020 | BILL | JACKSON, DONALD L & BONNIE M | $19,112.75 | $19,112.75 |
| 02/28/2020 | PAYMENT | PHH MORTGAGE CHECK | $-4,639.03 | $0.00 |
| 12/30/2019 | PAYMENT | PHH MORTGAGE CHECK | $-4,639.03 | $4,639.03 |
| 10/07/2019 | PAYMENT | PHH MORTGAGE CHECK | $-4,639.03 | $9,278.06 |
| 08/16/2019 | PAYMENT | PHH MORTGAGE CHECK | $-4,639.05 | $13,917.09 |
| 07/15/2019 | BILL | JACKSON, DONALD L & BONNIE M | $18,556.14 | $18,556.14 |
| 02/28/2019 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-4,503.93 | $0.00 |
| 12/31/2018 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-4,503.93 | $4,503.93 |
| 09/28/2018 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-4,503.93 | $9,007.86 |
| 08/16/2018 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-4,503.94 | $13,511.79 |
| 07/12/2018 | BILL | JACKSON, DONALD L & BONNIE M | $18,015.73 | $18,015.73 |
| 02/22/2018 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-4,372.82 | $0.00 |
| 12/29/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-4,372.82 | $4,372.82 |
| 09/29/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-4,372.82 | $8,745.64 |
| 08/23/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-4,372.83 | $13,118.46 |
| 07/14/2017 | BILL | JACKSON, DONALD L & BONNIE M | $17,491.29 | $17,491.29 |
| 03/07/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-4,262.02 | $0.00 |
| 12/30/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-4,262.02 | $4,262.02 |
| 09/30/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-4,262.02 | $8,524.04 |
| 08/16/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-4,262.05 | $12,786.06 |
| 07/12/2016 | BILL | JACKSON, DONALD L & BONNIE M | $17,048.11 | $17,048.11 |
| 03/08/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-4,252.96 | $0.00 |
| 01/05/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-4,252.96 | $4,252.96 |
| 10/07/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-4,252.96 | $8,505.92 |
| 08/17/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-4,252.97 | $12,758.88 |
| 07/14/2015 | BILL | JACKSON, DONALD L & BONNIE M | $17,011.85 | $17,011.85 |
| 03/03/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-4,129.09 | $0.00 |
| 01/06/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-4,129.09 | $4,129.09 |
| 10/03/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-4,129.09 | $8,258.18 |
| 08/18/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-4,129.10 | $12,387.27 |
| 07/17/2014 | BILL | JACKSON, DONALD L & BONNIE M | $16,516.37 | $16,516.37 |
| 03/04/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-4,008.82 | $0.00 |
| 01/07/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-4,008.82 | $4,008.82 |
| 10/03/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-4,008.82 | $8,017.64 |
| 08/16/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-4,008.85 | $12,026.46 |
| 07/16/2013 | BILL | JACKSON, DONALD L & BONNIE M | $16,035.31 | $16,035.31 |
| 03/04/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-4,044.42 | $0.00 |
| 01/07/2013 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-4,044.42 | $4,044.42 |
| 10/03/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-4,044.42 | $8,088.84 |
| 08/17/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-4,044.45 | $12,133.26 |
| 07/13/2012 | BILL | JACKSON, DONALD L & BONNIE M | $16,177.71 | $16,177.71 |
| 03/02/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-4,059.29 | $0.00 |
| 01/04/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-4,059.29 | $4,059.29 |
| 10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-4,059.29 | $8,118.58 |
| 08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-4,059.32 | $12,177.87 |
| 07/15/2011 | BILL | JACKSON, DONALD L & BONNIE M | $16,237.19 | $16,237.19 |
| 03/08/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-3,941.06 | $0.00 |
| 01/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-3,941.06 | $3,941.06 |
| 10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-3,941.06 | $7,882.12 |
| 08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-3,941.07 | $11,823.18 |
| 07/14/2010 | BILL | JACKSON, DONALD L & BONNIE M | $15,764.25 | $15,764.25 |
| 03/01/2010 | PAYMENT | GMAC (BRANDED) CHECK | $-3,826.25 | $0.00 |
| 01/04/2010 | PAYMENT | GMAC (BRANDED) CHECK | $-3,826.25 | $3,826.25 |
| 10/01/2009 | PAYMENT | GMAC (BRANDED) CHECK | $-3,826.25 | $7,652.50 |
| 08/13/2009 | PAYMENT | GMAC (BRANDED) CHECK | $-3,826.26 | $11,478.75 |
| 07/13/2009 | BILL | JACKSON, DONALD L & BONNIE M | $15,305.01 | $15,305.01 |
| 03/02/2009 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-3,714.73 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-3,714.73 | $3,714.73 |
| 10/06/2008 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-3,714.73 | $7,429.46 |
| 08/20/2008 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-3,714.73 | $11,144.19 |
| 07/18/2008 | BILL | JACKSON, DONALD L & BONNIE M | $14,858.92 | $14,858.92 |
| 03/03/2008 | PAYMENT | GMAC-HOMECOMINGS FIN | $-3,588.68 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC-HOMECOMINGS FIN | $-3,588.67 | $3,588.68 |
| 10/01/2007 | PAYMENT | GMAC-HOMECOMINGS FIN | $-3,588.67 | $7,177.35 |
| 08/20/2007 | PAYMENT | GMAC-HOMECOMINGS FIN | $-3,588.67 | $10,766.02 |
| 07/01/2007 | BILL | JACKSON, DONALD L & BONNIE M | $14,354.69 | $14,354.69 |
| 03/05/2007 | PAYMENT | HOMECOMINGS FINANCIA | $-2,197.00 | $0.00 |
| 11/13/2006 | PAYMENT | 22 | $-2,196.97 | $2,197.00 |
| 09/13/2006 | PAYMENT | JACKSON, DONALD L & | $-2,196.97 | $4,393.97 |
| 08/11/2006 | PAYMENT | JACKSON QUALITY DRYW | $-2,196.97 | $6,590.94 |
| 07/01/2006 | BILL | JACKSON, DONALD L & BONNIE M | $8,787.91 | $8,787.91 |
| 03/01/2006 | PAYMENT | JACKSON QUALTIY | $-831.72 | $0.00 |
| 01/12/2006 | PAYMENT | JACKSON DRYWALL | $-831.70 | $831.72 |
| 09/27/2005 | PAYMENT | JACKSON QUALITY DRYW | $-831.70 | $1,663.42 |
| 08/18/2005 | PAYMENT | JACKSON DRYWALL | $-831.70 | $2,495.12 |
| 07/01/2005 | BILL | JACKSON, DONALD L & BONNIE M | $3,326.82 | $3,326.82 |
| 03/07/2005 | PAYMENT | JACKSON QAULITY DRYW | $-257.68 | $0.00 |
| 12/28/2004 | PAYMENT | JACKSON, DONALD L & | $-257.68 | $257.68 |
| 09/30/2004 | PAYMENT | JACKSON DRYWALL | $-257.68 | $515.36 |
| 08/17/2004 | PAYMENT | JACKSON, DONALD L & | $-257.68 | $773.04 |
| 07/01/2004 | BILL | JACKSON, DONALD L & BONNIE M | $1,030.72 | $1,030.72 |
| 03/11/2004 | PAYMENT | JACKSON QUALITY DRY | $-528.25 | $0.00 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $10.36 | $528.25 |
| 10/03/2003 | PAYMENT | JACKSON DRYWALL | $-258.93 | $517.89 |
| 08/25/2003 | PAYMENT | JACKSON DRYWALL | $-258.93 | $776.82 |
| 07/01/2003 | BILL | JACKSON, DONALD L & BONNIE M | $1,035.75 | $1,035.75 |
| 03/03/2003 | PAYMENT | PAINTER, GREGORY W & | $-259.35 | $0.00 |
| 01/07/2003 | PAYMENT | PAINTER, GREGORY W & | $-259.35 | $259.35 |
| 10/09/2002 | PAYMENT | PAINTER, GREGORY W & | $-259.35 | $518.70 |
| 08/23/2002 | PAYMENT | PAINTER, GREGORY W & | $-259.35 | $778.05 |
| 07/01/2002 | BILL | PAINTER, GREGORY W & HOLLIS L | $1,037.40 | $1,037.40 |
| 03/08/2002 | PAYMENT | PAINTER, GREGORY W & | $-211.28 | $0.00 |
| 01/15/2002 | PAYMENT | PAINTER, GREGORY W & | $-211.28 | $211.28 |
| 10/09/2001 | PAYMENT | PAINTER, GREGORY W & | $-211.28 | $422.56 |
| 08/27/2001 | PAYMENT | PAINTER, GREGORY W & | $-211.28 | $633.84 |
| 07/01/2001 | BILL | PAINTER, GREGORY W & HOLLIS L | $845.12 | $845.12 |
| 03/14/2001 | PAYMENT | PAINTER, GREGORY W & | $-209.22 | $0.00 |
| 01/11/2001 | PAYMENT | PAINTER, GREGORY W & | $-209.22 | $209.22 |
| 10/12/2000 | PAYMENT | PAINTER, GREGORY W & | $-209.22 | $418.44 |
| 08/31/2000 | PAYMENT | PAINTER, GREGORY W & | $-209.22 | $627.66 |
| 07/01/2000 | BILL | PAINTER, GREGORY W & HOLLIS L | $836.88 | $836.88 |
| 03/09/2000 | PAYMENT | PAINTER, GREGORY W & | $-208.20 | $0.00 |
| 01/12/2000 | PAYMENT | PAINTER, GREGORY W & | $-208.18 | $208.20 |
| 10/06/1999 | PAYMENT | GREG PAINTER CONST | $-208.18 | $416.38 |
| 08/23/1999 | PAYMENT | PAINTER, GREGORY W & | $-208.18 | $624.56 |
| 07/01/1999 | BILL | PAINTER, GREGORY W & HOLLIS L | $832.74 | $832.74 |
| 03/04/1999 | PAYMENT | PAINTER, GREGORY W & | $-211.27 | $0.00 |
| 01/07/1999 | PAYMENT | PAINTER, GREGORY W & | $-211.25 | $211.27 |
| 10/12/1998 | PAYMENT | PAINTER, GREGORY W & | $-211.25 | $422.52 |
| 08/20/1998 | PAYMENT | PAINTER, GREGORY W & | $-211.25 | $633.77 |
| 07/01/1998 | BILL | PAINTER, GREGORY W & HOLLIS L | $845.02 | $845.02 |
| 03/02/1998 | PAYMENT | PAINTER, GREGORY W & | $-212.59 | $0.00 |
| 01/09/1998 | PAYMENT | PAINTER, GREGORY W & | $-212.57 | $212.59 |
| 10/14/1997 | PAYMENT | PAINTER, GREGORY W & | $-212.57 | $425.16 |
| 08/25/1997 | PAYMENT | PAINTER, GREGORY W & | $-212.57 | $637.73 |
| 07/01/1997 | BILL | PAINTER, GREGORY W & HOLLIS L | $850.30 | $850.30 |
| 02/24/1997 | PAYMENT | PAINTER, GREGORY W & | $-246.75 | $0.00 |
| 01/13/1997 | PAYMENT | PAINTER, GREGORY W & | $-246.75 | $246.75 |
| 10/16/1996 | PAYMENT | PAINTER, GREGORY W & | $-246.75 | $493.50 |
| 07/24/1996 | PAYMENT | PAINTER, GREGORY W & | $-246.75 | $740.25 |
| 07/01/1996 | BILL | PAINTER, GREGORY W & HOLLIS L | $987.00 | $987.00 |
| 03/05/1996 | PAYMENT | $-257.14 | $0.00 | |
| 01/05/1996 | PAYMENT | $-257.11 | $257.14 | |
| 10/03/1995 | PAYMENT | $-257.11 | $514.25 | |
| 08/23/1995 | PAYMENT | $-257.11 | $771.36 | |
| 07/01/1995 | BILL | PAINTER, GREGORY W & HOLLIS L | $1,028.47 | $1,028.47 |
| 01/05/1995 | PAYMENT | $-415.99 | $0.00 | |
| 10/04/1994 | PAYMENT | $-207.98 | $415.99 | |
| 08/10/1994 | PAYMENT | $-207.98 | $623.97 | |
| 07/01/1994 | BILL | PAINTER, GREGORY W & HOLLIS L | $831.95 | $831.95 |
| 02/22/1994 | PAYMENT | $-206.14 | $0.00 | |
| 01/10/1994 | PAYMENT | $-206.13 | $206.14 | |
| 10/01/1993 | PAYMENT | $-206.13 | $412.27 | |
| 08/26/1993 | PAYMENT | $-206.13 | $618.40 | |
| 07/01/1993 | BILL | PAINTER, GREGORY W & HOLLIS L | $824.53 | $824.53 |