Tax Account 1220-04-510-015

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Owners

HERNANDEZ, MARTHA
1345 TOLER LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-04-510-015
Account Type	Real Estate
Location	1345 TOLER LN TOWN OF GARDNERVILLE
Balance	$1,241.31
Currently Due	$413.77

Account ID

1220-04-510-015

Account Type

Real Estate

Location

1345 TOLER LN
TOWN OF GARDNERVILLE

Balance

$1,241.31

Currently Due

$413.77

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,655.31
Total	$1,655.31
Paid	$414.00
Balance	$1,241.31
Due	$413.77
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,655.31

Total

$1,655.31

Paid

$414.00

Balance

$1,241.31

Due

$413.77

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$414.00	$0.00	$414.00	$414.00	$0.00
2	10/07/2024	10/17/2024	Due	$413.77	$0.00	$413.77	$0.00	$413.77
3	01/06/2025	01/16/2025	Due	$413.77	$0.00	$413.77	$0.00	$827.54
4	03/03/2025	03/13/2025	Due	$413.77	$0.00	$413.77	$0.00	$1,241.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,577.64	$0.00	$1,577.64	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,460.80	$0.00	$1,460.80	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,352.59	$0.00	$1,352.59	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,340.43	$0.00	$1,340.43	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,293.85	$0.00	$1,293.85	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,234.59	$0.00	$1,234.59	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,200.56	$0.00	$1,200.56	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,170.14	$0.00	$1,170.14	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,167.81	$0.00	$1,167.81	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,131.60	$0.00	$1,131.60	$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 -	$-414.00	$1,241.31
07/15/2024	BILL	HERNANDEZ, MARTHA	$1,655.31	$1,655.31
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-394.34	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-394.34	$394.34
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-394.34	$788.68
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-394.62	$1,183.02
07/14/2023	BILL	HERNANDEZ, MARTHA	$1,577.64	$1,577.64
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-365.20	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-365.20	$365.20
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-365.20	$730.40
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-365.20	$1,095.60
07/19/2022	BILL	HERNANDEZ, MARTHA	$1,460.80	$1,460.80
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-338.14	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-338.14	$338.14
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-338.14	$676.28
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-338.17	$1,014.42
07/14/2021	BILL	HERNANDEZ, MARTHA	$1,352.59	$1,352.59
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-335.10	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-335.10	$335.10
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-335.10	$670.20
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-335.13	$1,005.30
07/13/2020	BILL	HERNANDEZ, MARTHA & FRANCISCO	$1,340.43	$1,340.43
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-323.46	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-323.46	$323.46
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-323.46	$646.92
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-323.47	$970.38
07/15/2019	BILL	HERNANDEZ, MARTHA & FRANCISCO	$1,293.85	$1,293.85
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-308.64	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-308.64	$308.64
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-308.64	$617.28
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-308.67	$925.92
07/12/2018	BILL	HERNANDEZ, MARTHA & FRANCISCO	$1,234.59	$1,234.59
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-300.14	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-300.14	$300.14
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-300.14	$600.28
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-300.14	$900.42
07/14/2017	BILL	HERNANDEZ, MARTHA & FRANCISCO	$1,200.56	$1,200.56
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-292.53	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-292.53	$292.53
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-292.53	$585.06
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-292.55	$877.59
07/12/2016	BILL	HERNANDEZ, MARTHA & FRANCISCO	$1,170.14	$1,170.14
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-291.95	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-291.95	$291.95
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-291.95	$583.90
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-291.96	$875.85
07/14/2015	BILL	HERNANDEZ, MARTHA & FRANCISCO	$1,167.81	$1,167.81
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-282.90	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-282.90	$282.90
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-282.90	$565.80
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-282.90	$848.70
07/17/2014	BILL	HERNANDEZ, MARTHA & FRANCISCO	$1,131.60	$1,131.60
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-274.77	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-274.77	$274.77
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-274.77	$549.54
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-274.79	$824.31
07/16/2013	BILL	HERNANDEZ, MARTHA & FRANCISCO	$1,099.10	$1,099.10
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-276.38	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-276.38	$276.38
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-276.38	$552.76
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-276.40	$829.14
07/13/2012	BILL	HERNANDEZ, MARTHA & FRANCISCO	$1,105.54	$1,105.54
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-282.58	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-282.58	$282.58
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-282.58	$565.16
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-282.58	$847.74
07/15/2011	BILL	HERNANDEZ, MARTHA & FRANCISCO	$1,130.32	$1,130.32
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-319.08	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-319.08	$319.08
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-319.08	$638.16
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-319.10	$957.24
07/14/2010	BILL	HERNANDEZ, MARTHA & FRANCISCO	$1,276.34	$1,276.34
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-297.21	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-297.21	$297.21
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-297.21	$594.42
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-297.22	$891.63
07/13/2009	BILL	HERNANDEZ, MARTHA & FRANCISCO	$1,188.85	$1,188.85
02/26/2009	PAYMENT	GREATER NEVADA MTG CHECK	$-275.19	$0.00
01/05/2009	PAYMENT	11 CHECK	$-275.19	$275.19
10/27/2008	PAYMENT	HERNANDEZ, VALENTIN CHECK	$-286.20	$550.38
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.01	$836.58
08/14/2008	PAYMENT	HERNANDEZ, VALENTIN CHECK	$-275.21	$825.57
07/18/2008	BILL	HERNANDEZ, VALENTIN	$1,100.78	$1,100.78
08/16/2007	PAYMENT	HERNANDEZ, VALENTIN	$-1,019.24	$0.00
07/01/2007	BILL	HERNANDEZ, VALENTIN	$1,019.24	$1,019.24
08/16/2006	PAYMENT	HERNANDEZ, VALENTIN	$-943.74	$0.00
07/01/2006	BILL	HERNANDEZ, VALENTIN	$943.74	$943.74
03/06/2006	PAYMENT	IRAIS LOPEZ	$-218.48	$0.00
01/06/2006	PAYMENT	HERNANDEZ, VALENTIN	$-218.45	$218.48
11/14/2005	PAYMENT	HERNANDEZ, VALENTIN	$-227.19	$436.93
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.74	$664.12
08/16/2005	PAYMENT	HERNANDEZ, VALENTIN	$-218.45	$655.38
07/01/2005	BILL	HERNANDEZ, VALENTIN	$873.83	$873.83
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-203.62	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-203.59	$203.62
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-203.59	$407.21
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-203.59	$610.80
07/01/2004	BILL	EQUIHUA, MANUEL & ARELLANO, R*	$814.39	$814.39
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-199.54	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-199.51	$199.54
10/02/2003	PAYMENT	CHASE	$-199.51	$399.05
08/15/2003	PAYMENT	CHASE	$-199.51	$598.56
07/01/2003	BILL	KLUEVER, TODD B & HEATHER R	$798.07	$798.07
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-177.79	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-177.78	$177.79
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-177.78	$355.57
08/21/2002	PAYMENT	CHASE MANHATTAN MTGE	$-177.78	$533.35
07/01/2002	BILL	KLUEVER, TODD B & HEATHER R	$711.13	$711.13
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-172.96	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-172.96	$172.96
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-172.96	$345.92
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-172.96	$518.88
07/01/2001	BILL	KLUEVER, TODD B & HEATHER R	$691.84	$691.84
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-162.70	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-162.68	$162.70
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-162.68	$325.38
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-162.68	$488.06
07/01/2000	BILL	KLUEVER, TODD B & HEATHER R	$650.74	$650.74
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-161.45	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-161.45	$161.45
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-161.45	$322.90
08/12/1999	PAYMENT	CHASE MANHATTAN MORT	$-161.45	$484.35
07/01/1999	BILL	KLUEVER, TODD B & HEATHER R	$645.80	$645.80
12/07/1998	PAYMENT	11	$-321.87	$0.00
09/25/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-160.92	$321.87
08/06/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-160.92	$482.79
07/01/1998	BILL	ROWE, MICHAEL S & SUZANNE KUES	$643.71	$643.71
03/08/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-151.61	$0.00
12/23/1997	PAYMENT	G.E. CAPITAL MORTGAG	$-151.61	$151.61
10/02/1997	PAYMENT	GE CAPITAL	$-151.61	$303.22
08/19/1997	PAYMENT	GE CAPITAL	$-151.61	$454.83
07/01/1997	BILL	ROWE, MICHAEL S & SUZANNE KUES	$606.44	$606.44
03/03/1997	PAYMENT	GE CAPITAL MORTGAGE	$-146.57	$0.00
01/06/1997	PAYMENT	GE CAPITAL MORTGAGE	$-146.56	$146.57
10/07/1996	PAYMENT	TRANSAMERICA	$-146.56	$293.13
08/13/1996	PAYMENT	TRANSAMERICA	$-146.56	$439.69
07/01/1996	BILL	ROWE, MICHAEL S & SUZANNE KUES	$586.25	$586.25
03/04/1996	PAYMENT		$-149.39	$0.00
01/01/1996	PAYMENT		$-149.39	$149.39
10/02/1995	PAYMENT		$-149.39	$298.78
08/21/1995	PAYMENT		$-149.39	$448.17
07/01/1995	BILL	ROWE, MICHAEL S & SUZANNE KUES	$597.56	$597.56
01/02/1995	PAYMENT		$-297.93	$0.00
08/15/1994	PAYMENT		$-297.90	$297.93
07/01/1994	BILL	ROWE, MICHAEL S & SUZANNE KUES	$595.83	$595.83
01/03/1994	PAYMENT		$-292.02	$0.00
08/20/1993	PAYMENT		$-292.02	$292.02
07/01/1993	BILL	SLATER, DENNIS R	$584.04	$584.04
01/04/1993	PAYMENT		$-297.52	$0.00
08/17/1992	PAYMENT		$-297.50	$297.52
07/01/1992	BILL	SLATER, DENNIS R	$595.02	$595.02
01/15/1992	PAYMENT		$-562.63	$0.00
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$13.59	$562.63
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$5.44	$549.04
07/01/1991	BILL	SLATER, DENNIS R	$543.60	$543.60
08/16/1990	PAYMENT		$-514.10	$0.00
07/01/1990	BILL	SLATER, DENNIS R	$514.10	$514.10
09/05/1989	PAYMENT		$-486.90	$0.00
07/01/1989	BILL	SLATER, DENNIS R & DESIREE	$486.90	$486.90
08/01/1988	PAYMENT		$-475.37	$0.00
07/01/1988	BILL	SLATER, DENNIS R & DESIREE	$475.37	$475.37
08/17/1987	PAYMENT		$-395.26	$0.00
07/01/1987	BILL	SLATER, DENNIS R & DESIREE	$395.26	$395.26
08/01/1986	PAYMENT		$-344.78	$0.00
07/01/1986	BILL	SLATER,DENNIS R & DESIREE	$344.78	$344.78