Tax Account 1220-03-311-005
Owners
VALENZUELA, MARIA
1398 PIN OAK DR
GARDNERVILLE, NV 89410
MEZA, JOSE
MANALILI, JOANN
Account Summary
| Account ID | 1220-03-311-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1398 PIN OAK DR TOWN OF GARDNERVILLE |
| Balance | $1,649.50 |
| Currently Due | $824.75 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,299.25 |
| Total | $3,299.25 |
| Paid | $1,649.75 |
| Balance | $1,649.50 |
| Due | $824.75 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% High 6.1% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3,109.59 | $0.00 | $0.00 | $3,109.59 | $0.00 | $0.00 | 3.6600 | 521 |
| 2023/2024 REAL ESTATE TAXES | $2,879.26 | $0.00 | $0.00 | $2,879.26 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,666.00 | $0.00 | $0.00 | $2,666.00 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,588.35 | $0.00 | $0.00 | $2,588.35 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,512.95 | $0.00 | $0.00 | $2,512.95 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,439.74 | $0.00 | $0.00 | $2,439.74 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,368.68 | $0.00 | $0.00 | $2,368.68 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,299.70 | $0.00 | $0.00 | $2,299.70 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,241.43 | $0.00 | $0.00 | $2,241.43 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,236.96 | $0.00 | $0.00 | $2,236.96 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,171.82 | $0.00 | $0.00 | $2,171.82 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | BSI FINANCIAL SERVICES WT CORE - | $-824.75 | $1,649.50 |
| 08/18/2025 | PAYMENT | BSI FINANCIAL SERVICES WT CORE - | $-825.00 | $2,474.25 |
| 07/16/2025 | BILL | VALENZUELA, MARIA | $3,299.25 | $3,299.25 |
| 02/28/2025 | PAYMENT | BSI FINANCIAL SERVICES WT CORE - | $-777.31 | $0.00 |
| 01/06/2025 | PAYMENT | BSI FINANCIAL SERVICES WT CORE - | $-777.31 | $777.31 |
| 10/03/2024 | PAYMENT | BSI FINANCIAL SERVICES WT CORE - | $-777.31 | $1,554.62 |
| 08/15/2024 | PAYMENT | BSI FINANCIAL SERVICES WT CORE - | $-777.66 | $2,331.93 |
| 07/15/2024 | BILL | VALENZUELA, MARIA | $3,109.59 | $3,109.59 |
| 02/29/2024 | PAYMENT | BSI FINANCIAL SERVICES WT CORE - | $-719.73 | $0.00 |
| 01/02/2024 | PAYMENT | BSI FINANCIAL SERVICES WT CORE - | $-719.73 | $719.73 |
| 10/03/2023 | PAYMENT | BSI FINANCIAL SERVICES WT CORE - | $-719.73 | $1,439.46 |
| 08/09/2023 | PAYMENT | BSI FINANCIAL SERVICES WT CORE - | $-720.07 | $2,159.19 |
| 07/14/2023 | BILL | VALENZUELA, MARIA | $2,879.26 | $2,879.26 |
| 02/27/2023 | PAYMENT | BSI FINANCIAL SERVICES WT CORE - | $-666.50 | $0.00 |
| 12/01/2022 | PAYMENT | STEWART TITLE CHECK 63254 | $-666.50 | $666.50 |
| 10/07/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-666.50 | $1,333.00 |
| 08/12/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-666.50 | $1,999.50 |
| 07/19/2022 | BILL | TREMAINE, DUSTIN J & RHONDA | $2,666.00 | $2,666.00 |
| 03/01/2022 | PAYMENT | LOANCARE, LLC CHECK | $-647.08 | $0.00 |
| 01/04/2022 | PAYMENT | LOANCARE, LLC CHECK | $-647.08 | $647.08 |
| 10/01/2021 | PAYMENT | LOANCARE, LLC CHECK | $-647.08 | $1,294.16 |
| 08/17/2021 | PAYMENT | LOANCARE, LLC CHECK | $-647.11 | $1,941.24 |
| 07/14/2021 | BILL | TREMAINE, DUSTIN J & RHONDA | $2,588.35 | $2,588.35 |
| 02/25/2021 | PAYMENT | LOANCARE, LLC CHECK | $-628.23 | $0.00 |
| 12/23/2020 | PAYMENT | LOANCARE, LLC CHECK | $-628.23 | $628.23 |
| 09/30/2020 | PAYMENT | LOANCARE, LLC CHECK | $-628.23 | $1,256.46 |
| 08/13/2020 | PAYMENT | LOANCARE, LLC CHECK | $-628.26 | $1,884.69 |
| 07/13/2020 | BILL | TREMAINE, DUSTIN J & RHONDA | $2,512.95 | $2,512.95 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-609.93 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-609.93 | $609.93 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-609.93 | $1,219.86 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-609.95 | $1,829.79 |
| 07/15/2019 | BILL | TREMAINE, RHONDA & DUSTIN | $2,439.74 | $2,439.74 |
| 02/04/2019 | PAYMENT | WESTERN TITLE CHECK | $-592.17 | $0.00 |
| 12/31/2018 | PAYMENT | CHASE CHECK | $-592.17 | $592.17 |
| 09/28/2018 | PAYMENT | CHASE CHECK | $-592.17 | $1,184.34 |
| 08/16/2018 | PAYMENT | CHASE CHECK | $-592.17 | $1,776.51 |
| 07/12/2018 | BILL | JORGENSON, RHONDA & TREMAINE, | $2,368.68 | $2,368.68 |
| 02/22/2018 | PAYMENT | CHASE CHECK | $-574.92 | $0.00 |
| 12/29/2017 | PAYMENT | CHASE CHECK | $-574.92 | $574.92 |
| 09/29/2017 | PAYMENT | CHASE CHECK | $-574.92 | $1,149.84 |
| 08/23/2017 | PAYMENT | CHASE CHECK | $-574.94 | $1,724.76 |
| 07/14/2017 | BILL | JORGENSON, RHONDA & TREMAINE, | $2,299.70 | $2,299.70 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-560.35 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-560.35 | $560.35 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-560.35 | $1,120.70 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-560.38 | $1,681.05 |
| 07/12/2016 | BILL | JORGENSON, RHONDA & TREMAINE, | $2,241.43 | $2,241.43 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-559.24 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-559.24 | $559.24 |
| 10/01/2015 | PAYMENT | 11 CHECK | $-559.24 | $1,118.48 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-559.24 | $1,677.72 |
| 07/14/2015 | BILL | FREDRICKSON, RAYMOND G JR | $2,236.96 | $2,236.96 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-542.95 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-542.95 | $542.95 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-542.95 | $1,085.90 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-542.97 | $1,628.85 |
| 07/17/2014 | BILL | FREDRICKSON, RAYMOND G JR | $2,171.82 | $2,171.82 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-527.14 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-527.14 | $527.14 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-527.14 | $1,054.28 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-527.14 | $1,581.42 |
| 07/16/2013 | BILL | FREDRICKSON, RAYMOND G JR | $2,108.56 | $2,108.56 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-502.05 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-502.05 | $502.05 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-502.05 | $1,004.10 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-502.06 | $1,506.15 |
| 07/13/2012 | BILL | FREDRICKSON, RAYMOND G JR | $2,008.21 | $2,008.21 |
| 03/13/2012 | PAYMENT | WESTERN TITLE CHECK | $-510.04 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-510.04 | $510.04 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-510.04 | $1,020.08 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-510.04 | $1,530.12 |
| 07/15/2011 | BILL | FOERSCHLER, ERIC & DANIELLE | $2,040.16 | $2,040.16 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-547.39 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-547.39 | $547.39 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-547.39 | $1,094.78 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-547.41 | $1,642.17 |
| 07/14/2010 | BILL | FOERSCHLER, ERIC & DANIELLE | $2,189.58 | $2,189.58 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-726.16 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-726.16 | $726.16 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-726.16 | $1,452.32 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-726.17 | $2,178.48 |
| 07/13/2009 | BILL | FOERSCHLER, ERIC & DANIELLE | $2,904.65 | $2,904.65 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-713.65 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-713.65 | $713.65 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-713.65 | $1,427.30 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-713.65 | $2,140.95 |
| 07/18/2008 | BILL | FOERSCHLER, ERIC & DANIELLE | $2,854.60 | $2,854.60 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-692.87 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-692.85 | $692.87 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-692.85 | $1,385.72 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-692.85 | $2,078.57 |
| 07/01/2007 | BILL | FOERSCHLER, ERIC & DANIELLE | $2,771.42 | $2,771.42 |
| 03/13/2007 | PAYMENT | ARBOR GARDENS IV LLC | $-207.52 | $0.00 |
| 01/10/2007 | PAYMENT | ARBOR GARDENS IV LLC | $-207.52 | $207.52 |
| 10/10/2006 | PAYMENT | ARBOR GARDENS IV LLC | $-207.52 | $415.04 |
| 08/29/2006 | PAYMENT | ARBOR GARDENS IV LLC | $-207.52 | $622.56 |
| 07/01/2006 | BILL | ARBOR GARDENS IV LLC | $830.08 | $830.08 |