Tax Account 1220-04-510-045

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Owners

ALANIZ, HECTOR & TINA
1341 TOIYABE AV
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-04-510-045
Account Type	Real Estate
Location	1341 TOIYABE AV TOWN OF GARDNERVILLE
Balance	$547.43
Currently Due	$137.06

Account ID

1220-04-510-045

Account Type

Real Estate

Location

1341 TOIYABE AV
TOWN OF GARDNERVILLE

Balance

$547.43

Currently Due

$137.06

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$547.43
Total	$547.43
Paid	$0.00
Balance	$547.43
Due	$137.06
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$547.43

Total

$547.43

Paid

$0.00

Balance

$547.43

Due

$137.06

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$137.06	$0.00	$137.06	$0.00	$137.06
2	10/06/2025	10/17/2025	Due	$136.79	$0.00	$136.79	$0.00	$273.85
3	01/05/2026	01/16/2026	Due	$136.79	$0.00	$136.79	$0.00	$410.64
4	03/02/2026	03/13/2026	Due	$136.79	$0.00	$136.79	$0.00	$547.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$530.62	$0.00	$530.62	$0.00	$0.00	3.6600	521
2023/2024 REAL ESTATE TAXES	$1,431.94	$0.00	$1,431.94	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,325.88	$0.00	$1,325.88	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,120.80	$0.00	$1,120.80	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,215.03	$0.00	$1,215.03	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,172.80	$0.00	$1,172.80	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,119.08	$0.00	$1,119.08	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,082.57	$0.00	$1,082.57	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,055.13	$0.00	$1,055.13	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,053.02	$0.00	$1,053.02	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,022.35	$0.00	$1,022.35	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2025	BILL	ALANIZ, HECTOR & TINA	$547.43	$547.43
02/28/2025	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-132.60	$0.00
01/06/2025	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-132.60	$132.60
10/03/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-132.60	$265.20
08/15/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-132.82	$397.80
07/15/2024	BILL	ALANIZ, HECTOR & TINA	$530.62	$530.62
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-357.90	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-357.90	$357.90
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-357.90	$715.80
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-358.24	$1,073.70
07/14/2023	BILL	ALANIZ, HECTOR & TINA	$1,431.94	$1,431.94
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-331.47	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-331.47	$331.47
10/07/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-331.47	$662.94
08/12/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-331.47	$994.41
07/19/2022	BILL	ALANIZ, HECTOR & TINA	$1,325.88	$1,325.88
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-280.20	$0.00
01/04/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-280.20	$280.20
10/01/2021	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO CHECK	$-280.20	$560.40
08/17/2021	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO CHECK	$-280.20	$840.60
07/14/2021	BILL	ALANIZ, HECTOR & TINA	$1,120.80	$1,120.80
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-303.75	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-303.75	$303.75
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-303.75	$607.50
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-303.78	$911.25
07/13/2020	BILL	ALANIZ, HECTOR & TINA	$1,215.03	$1,215.03
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-293.20	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-293.20	$293.20
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-293.20	$586.40
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-293.20	$879.60
07/15/2019	BILL	ALANIZ, HECTOR & TINA	$1,172.80	$1,172.80
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-279.77	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-279.77	$279.77
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-279.77	$559.54
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-279.77	$839.31
07/12/2018	BILL	ALANIZ, HECTOR & TINA	$1,119.08	$1,119.08
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-270.64	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-270.64	$270.64
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-270.64	$541.28
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-270.65	$811.92
07/14/2017	BILL	ALANIZ, HECTOR & TINA	$1,082.57	$1,082.57
03/06/2017	PAYMENT	FORSTER, PATRICK J & LINDA A CHECK	$-263.78	$0.00
12/21/2016	PAYMENT	FORSTER, PATRICK J & LINDA A CHECK	$-263.78	$263.78
09/29/2016	PAYMENT	FORSTER, PATRICK J & LINDA A CHECK	$-263.78	$527.56
08/15/2016	PAYMENT	FORSTER, PATRICK J & LINDA A CHECK	$-263.79	$791.34
07/12/2016	BILL	FORSTER, PATRICK J & LINDA A	$1,055.13	$1,055.13
03/04/2016	PAYMENT	WELLS FARGO CHECK	$-263.25	$0.00
01/06/2016	PAYMENT	PATRICK FORSTER CHECK	$-263.25	$263.25
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-263.25	$526.50
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-263.27	$789.75
07/14/2015	BILL	FORSTER, PATRICK J & LINDA A	$1,053.02	$1,053.02
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-255.58	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-255.58	$255.58
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-255.58	$511.16
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-255.61	$766.74
07/17/2014	BILL	FORSTER, PATRICK J & LINDA A	$1,022.35	$1,022.35
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-249.74	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-249.74	$249.74
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-249.74	$499.48
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-249.74	$749.22
07/16/2013	BILL	FORSTER, PATRICK J & LINDA A	$998.96	$998.96
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-252.03	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-252.03	$252.03
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-252.03	$504.06
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-252.06	$756.09
07/13/2012	BILL	FORSTER, PATRICK J & LINDA A	$1,008.15	$1,008.15
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-251.81	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-251.81	$251.81
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-251.81	$503.62
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-251.81	$755.43
07/15/2011	BILL	FORSTER, PATRICK J & LINDA A	$1,007.24	$1,007.24
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-244.47	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-244.47	$244.47
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-244.47	$488.94
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-244.48	$733.41
07/14/2010	BILL	FORSTER, PATRICK J & LINDA A	$977.89	$977.89
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-237.35	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-237.35	$237.35
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-237.35	$474.70
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-237.36	$712.05
07/13/2009	BILL	FORSTER, PATRICK J & LINDA A	$949.41	$949.41
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-230.43	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-230.43	$230.43
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-230.43	$460.86
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-230.46	$691.29
07/18/2008	BILL	FORSTER, PATRICK J & LINDA A	$921.75	$921.75
02/29/2008	PAYMENT	WELLS FARGO	$-223.74	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-223.73	$223.74
08/30/2007	PAYMENT	11	$-223.73	$447.47
07/30/2007	PAYMENT	WELLS FARGO	$-223.73	$671.20
07/01/2007	BILL	FORSTER, PATRICK J & LINDA A	$894.93	$894.93
03/06/2007	PAYMENT	WELLS FARGO	$-217.23	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-217.21	$217.23
09/29/2006	PAYMENT	WELLS FARGO	$-217.21	$434.44
08/03/2006	PAYMENT	WELLS FARGO	$-217.21	$651.65
07/01/2006	BILL	FORSTER, PATRICK J & LINDA A	$868.86	$868.86
02/28/2006	PAYMENT	WELLS FARGO	$-210.91	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-210.88	$210.91
09/30/2005	PAYMENT	WELLS FARGO	$-210.88	$421.79
08/12/2005	PAYMENT	WELLS FARGO	$-210.88	$632.67
07/01/2005	BILL	FORSTER, PATRICK J & LINDA A	$843.55	$843.55
02/28/2005	PAYMENT	WELLS FARGO	$-204.77	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-204.74	$204.77
09/30/2004	PAYMENT	NETS	$-204.74	$409.51
08/20/2004	PAYMENT	NETS	$-204.74	$614.25
07/01/2004	BILL	FORSTER, PATRICK J & LINDA A	$818.99	$818.99
02/29/2004	PAYMENT	NETS	$-200.64	$0.00
01/05/2004	PAYMENT	NETS	$-200.64	$200.64
09/12/2003	PAYMENT	WELLS	$-200.64	$401.28
08/15/2003	PAYMENT	NETS	$-200.64	$601.92
07/01/2003	BILL	FORSTER, PATRICK J & LINDA A	$802.56	$802.56
02/11/2003	PAYMENT	NETS	$-178.90	$0.00
12/24/2002	PAYMENT	NETS	$-178.88	$178.90
09/20/2002	PAYMENT	NETS	$-178.88	$357.78
08/08/2002	PAYMENT	NETS	$-178.88	$536.66
07/01/2002	BILL	FORSTER, PATRICK J & LINDA A	$715.54	$715.54
01/16/2002	PAYMENT	33	$-174.03	$0.00
12/27/2001	PAYMENT	NETS	$-174.02	$174.03
09/20/2001	PAYMENT	NETS	$-174.02	$348.05
08/07/2001	PAYMENT	NETS	$-174.02	$522.07
07/01/2001	BILL	FORSTER, PATRICK J & LINDA A	$696.09	$696.09
02/14/2001	PAYMENT	NETS	$-163.70	$0.00
12/22/2000	PAYMENT	NETS	$-163.68	$163.70
09/20/2000	PAYMENT	NETS	$-163.68	$327.38
08/15/2000	PAYMENT	NETS	$-163.68	$491.06
07/01/2000	BILL	FORSTER, PATRICK J & LINDA A	$654.74	$654.74
02/04/2000	PAYMENT	NETS	$-162.44	$0.00
12/07/1999	PAYMENT	NETS	$-162.44	$162.44
09/13/1999	PAYMENT	NETS	$-162.44	$324.88
07/28/1999	PAYMENT	NETS	$-162.44	$487.32
07/01/1999	BILL	FORSTER, PATRICK J & LINDA A	$649.76	$649.76
02/01/1999	PAYMENT	NETS	$-161.94	$0.00
12/05/1998	PAYMENT	NETS	$-161.92	$161.94
09/15/1998	PAYMENT	NETS	$-161.92	$323.86
08/05/1998	PAYMENT	NETS	$-161.92	$485.78
07/01/1998	BILL	FORSTER, PATRICK J & LINDA A	$647.70	$647.70
02/04/1998	PAYMENT	NETS	$-154.95	$0.00
12/09/1997	PAYMENT	NETS	$-154.94	$154.95
09/15/1997	PAYMENT	NETS	$-154.94	$309.89
08/25/1997	PAYMENT	5400	$-154.94	$464.83
07/01/1997	BILL	FORSTER, PATRICK J & LINDA A	$619.77	$619.77
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-149.95	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-149.95	$149.95
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-149.95	$299.90
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-149.95	$449.85
07/01/1996	BILL	FORSTER, PATRICK J & LINDA A	$599.80	$599.80
03/04/1996	PAYMENT		$-152.85	$0.00
01/02/1996	PAYMENT		$-152.83	$152.85
10/02/1995	PAYMENT		$-152.83	$305.68
08/21/1995	PAYMENT		$-152.83	$458.51
07/01/1995	BILL	FORSTER, PATRICK J & LINDA A	$611.34	$611.34
01/02/1995	PAYMENT		$-304.73	$0.00
08/15/1994	PAYMENT		$-304.70	$304.73
07/01/1994	BILL	FORSTER, PATRICK J & LINDA A	$609.43	$609.43
01/03/1994	PAYMENT		$-298.68	$0.00
08/20/1993	PAYMENT		$-298.68	$298.68
07/01/1993	BILL	FORSTER, PATRICK J & LINDA A	$597.36	$597.36
01/04/1993	PAYMENT		$-304.73	$0.00
08/17/1992	PAYMENT		$-304.70	$304.73
07/01/1992	BILL	FORSTER, PATRICK J & LINDA A	$609.43	$609.43
01/06/1992	PAYMENT		$-278.37	$0.00
08/20/1991	PAYMENT		$-278.34	$278.37
07/01/1991	BILL	FORSTER, PATRICK J & LINDA A	$556.71	$556.71
01/07/1991	PAYMENT		$-263.21	$0.00
08/06/1990	PAYMENT		$-263.20	$263.21
07/01/1990	BILL	FORSTER, PATRICK J & LINDA A	$526.41	$526.41
01/02/1990	PAYMENT		$-249.25	$0.00
09/05/1989	PAYMENT		$-249.24	$249.25
07/01/1989	BILL	FORSTER, PATRICK J & LINDA A	$498.49	$498.49
01/02/1989	PAYMENT		$-243.36	$0.00
08/01/1988	PAYMENT		$-243.36	$243.36
07/01/1988	BILL	FORSTER, PATRICK J & LINDA A	$486.72	$486.72
08/17/1987	PAYMENT		$-399.64	$0.00
07/01/1987	BILL	FORSTER, PATRICK J & LINDA A	$399.64	$399.64
08/01/1986	PAYMENT		$-348.64	$0.00
07/01/1986	BILL	FORSTER,PATRICK J & LINDA A	$348.64	$348.64