Tax Account 1220-04-515-002

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Owners

ALESNA, SUZANNE
1354 TOIYABE AV
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-04-515-002
Account Type	Real Estate
Location	1354 TOIYABE AV TOWN OF GARDNERVILLE
Balance	$1,217.16
Currently Due	$405.72

Account ID

1220-04-515-002

Account Type

Real Estate

Location

1354 TOIYABE AV
TOWN OF GARDNERVILLE

Balance

$1,217.16

Currently Due

$405.72

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,623.17
Total	$1,623.17
Paid	$406.01
Balance	$1,217.16
Due	$405.72
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,623.17

Total

$1,623.17

Paid

$406.01

Balance

$1,217.16

Due

$405.72

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	08/19/2024	08/29/2024	Paid	$406.01	$0.00	$406.01	$406.01	$0.00
2	10/07/2024	10/17/2024	Due	$405.72	$0.00	$405.72	$0.00	$405.72
3	01/06/2025	01/16/2025	Due	$405.72	$0.00	$405.72	$0.00	$811.44
4	03/03/2025	03/13/2025	Due	$405.72	$0.00	$405.72	$0.00	$1,217.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,575.89	$0.00	$1,575.89	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,530.01	$0.00	$1,530.01	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,485.45	$0.00	$1,485.45	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,446.88	$0.00	$1,446.88	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,404.74	$0.00	$1,404.74	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,363.83	$0.00	$1,363.83	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,331.32	$0.00	$1,331.32	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,297.57	$0.00	$1,297.57	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,294.97	$0.00	$1,294.97	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,257.23	$0.00	$1,257.23	$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	WELLS FARGO BANK 708 WT CORE -	$-406.01	$1,217.16
07/15/2024	BILL	ALESNA, SUZANNE	$1,623.17	$1,623.17
02/20/2024	PAYMENT	S ALESNA WT NORW -	$-393.90	$0.00
12/15/2023	PAYMENT	S ALESNA WT NORW -	$-393.90	$393.90
10/03/2023	PAYMENT	S ALESNA WT NORW -	$-393.90	$787.80
08/02/2023	PAYMENT	S ALESNA WT NORW -	$-394.19	$1,181.70
07/14/2023	BILL	ALESNA, SUZANNE	$1,575.89	$1,575.89
02/22/2023	PAYMENT	S ALESNA WT NORW -	$-382.50	$0.00
12/16/2022	PAYMENT	S ALESNA WT NORW -	$-382.50	$382.50
09/22/2022	PAYMENT	S ALESNA WT NORW -	$-382.50	$765.00
08/01/2022	PAYMENT	S ALESNA WT NORW -	$-382.51	$1,147.50
07/19/2022	BILL	ALESNA, SUZANNE	$1,530.01	$1,530.01
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038514043	$-371.36	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 038375654	$-371.36	$371.36
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 038190454	$-371.36	$742.72
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038087246	$-371.37	$1,114.08
07/14/2021	BILL	ALESNA, SUZANNE	$1,485.45	$1,485.45
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 037665068	$-361.72	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037467153	$-361.72	$361.72
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037264613	$-361.72	$723.44
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037128216	$-361.72	$1,085.16
07/13/2020	BILL	ALESNA, SUZANNE	$1,446.88	$1,446.88
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 036683003	$-351.18	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-351.18	$351.18
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-351.18	$702.36
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-351.20	$1,053.54
07/15/2019	BILL	ALESNA, SUZANNE	$1,404.74	$1,404.74
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-340.95	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-340.95	$340.95
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-340.95	$681.90
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-340.98	$1,022.85
07/12/2018	BILL	ALESNA, SUZANNE	$1,363.83	$1,363.83
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-332.83	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-332.83	$332.83
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-332.83	$665.66
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-332.83	$998.49
07/14/2017	BILL	ALESNA, SUZANNE	$1,331.32	$1,331.32
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-324.39	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-324.39	$324.39
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-324.39	$648.78
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-324.40	$973.17
07/12/2016	BILL	ALESNA, SUZANNE	$1,297.57	$1,297.57
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-323.74	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-323.74	$323.74
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-323.74	$647.48
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-323.75	$971.22
07/14/2015	BILL	ALESNA, SUZANNE	$1,294.97	$1,294.97
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-314.30	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-314.30	$314.30
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-314.30	$628.60
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-314.33	$942.90
07/17/2014	BILL	ALESNA, SUZANNE	$1,257.23	$1,257.23
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-305.15	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-305.15	$305.15
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-305.15	$610.30
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-305.16	$915.45
07/16/2013	BILL	ALESNA, SUZANNE	$1,220.61	$1,220.61
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-306.86	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-306.86	$306.86
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-306.86	$613.72
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-306.87	$920.58
07/13/2012	BILL	ALESNA, SUZANNE	$1,227.45	$1,227.45
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-302.73	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-302.73	$302.73
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-302.73	$605.46
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-302.75	$908.19
07/15/2011	BILL	ALESNA, SUZANNE	$1,210.94	$1,210.94
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-293.91	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-293.91	$293.91
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-293.91	$587.82
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-293.93	$881.73
07/14/2010	BILL	ALESNA, SUZANNE	$1,175.66	$1,175.66
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-285.35	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-285.35	$285.35
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-285.35	$570.70
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-285.38	$856.05
07/13/2009	BILL	ALESNA, SUZANNE	$1,141.43	$1,141.43
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-277.04	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-277.04	$277.04
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-277.04	$554.08
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-277.06	$831.12
07/18/2008	BILL	ALESNA, SUZANNE	$1,108.18	$1,108.18
02/26/2008	PAYMENT	COUNTRYWIDE	$-268.99	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-268.98	$268.99
09/25/2007	PAYMENT	COUNTRYWIDE	$-268.98	$537.97
08/13/2007	PAYMENT	COUNTRYWIDE	$-268.98	$806.95
07/01/2007	BILL	TUELL, DAVID WAYNE & KRISTEN R	$1,075.93	$1,075.93
02/28/2007	PAYMENT	COUNTRYWIDE	$-261.15	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-261.14	$261.15
09/26/2006	PAYMENT	COUNTRYWIDE	$-261.14	$522.29
08/07/2006	PAYMENT	COUNTRYWIDE	$-261.14	$783.43
07/01/2006	BILL	TUELL, DAVID WAYNE & KRISTEN R	$1,044.57	$1,044.57
03/01/2006	PAYMENT	COUNTRYWIDE	$-253.56	$0.00
12/15/2005	PAYMENT	11	$-253.53	$253.56
09/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-253.53	$507.09
08/12/2005	PAYMENT	HOMECOMINGS FINANCIA	$-253.53	$760.62
07/01/2005	BILL	TUELL, DAVID WAYNE & KRISTEN R	$1,014.15	$1,014.15
03/01/2005	PAYMENT	HOMECOMINGS FINANCIA	$-246.17	$0.00
12/01/2004	PAYMENT	NO NV TITLE	$-246.14	$246.17
09/30/2004	PAYMENT	NETS	$-246.14	$492.31
08/20/2004	PAYMENT	NETS	$-246.14	$738.45
07/01/2004	BILL	LAURIE, JASON B & BRANDY	$984.59	$984.59
02/29/2004	PAYMENT	NETS	$-241.04	$0.00
01/05/2004	PAYMENT	NETS	$-241.03	$241.04
09/12/2003	PAYMENT	WELLS	$-241.03	$482.07
08/15/2003	PAYMENT	NETS	$-241.03	$723.10
07/01/2003	BILL	LAURIE, JASON B & BRANDY	$964.13	$964.13
02/11/2003	PAYMENT	NETS	$-218.64	$0.00
12/24/2002	PAYMENT	NETS	$-218.64	$218.64
09/20/2002	PAYMENT	NETS	$-218.64	$437.28
08/08/2002	PAYMENT	NETS	$-218.64	$655.92
07/01/2002	BILL	LAURIE, JASON B & BRANDY	$874.56	$874.56
02/26/2002	PAYMENT	5400	$-212.48	$0.00
02/22/2002	PAYMENT	5400	$-454.65	$212.48
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$21.25	$667.13
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.50	$645.88
08/17/2001	PAYMENT	COUNTRYWIDE	$-212.45	$637.38
07/01/2001	BILL	FUNK, DUSTIN C & MINDY	$849.83	$849.83
02/13/2001	PAYMENT	COUNTRYWIDE	$-199.84	$0.00
12/20/2000	PAYMENT	COUNTRYWIDE	$-199.84	$199.84
10/10/2000	PAYMENT	COUNTRYWIDE	$-199.84	$399.68
08/17/2000	PAYMENT	COUNTRYWIDE	$-199.84	$599.52
07/01/2000	BILL	FUNK, DUSTIN C & MINDY	$799.36	$799.36
02/10/2000	PAYMENT	9997	$-198.33	$0.00
11/24/1999	PAYMENT	9997	$-198.33	$198.33
09/20/1999	PAYMENT	9997	$-198.33	$396.66
08/06/1999	PAYMENT	9997	$-198.33	$594.99
07/01/1999	BILL	FUNK, DUSTIN C & MINDY	$793.32	$793.32
02/22/1999	PAYMENT	UNION PLANTERS BANK,	$-197.48	$0.00
12/18/1998	PAYMENT	UNION PLANTERS BANK,	$-197.46	$197.48
09/25/1998	PAYMENT	UNION PLANTERS BANK,	$-197.46	$394.94
08/06/1998	PAYMENT	UNION PLANTERS BANK,	$-197.46	$592.40
07/01/1998	BILL	CLODT, TERRY D & MAXINE	$789.86	$789.86
03/08/1998	PAYMENT	UNION PLANTERS BANK,	$-196.08	$0.00
12/23/1997	PAYMENT	UNION PLANTERS MORTG	$-196.05	$196.08
09/30/1997	PAYMENT	UNION PLANTERS MORTG	$-196.05	$392.13
08/13/1997	PAYMENT	UNION PLANTERS MORTG	$-196.05	$588.18
07/01/1997	BILL	CLODT, TERRY D & MAXINE	$784.23	$784.23
02/26/1997	PAYMENT	UNION PLANTERS MORTG	$-191.77	$0.00
01/06/1997	PAYMENT	UNION PLANTERS MORTG	$-191.76	$191.77
10/07/1996	PAYMENT	LEADER FEDERAL BANK	$-191.76	$383.53
08/19/1996	PAYMENT	LEADER FEDERAL BANK	$-191.76	$575.29
07/01/1996	BILL	CLODT, TERRY D & MAXINE	$767.05	$767.05
03/04/1996	PAYMENT		$-195.22	$0.00
01/02/1996	PAYMENT		$-195.21	$195.22
10/02/1995	PAYMENT		$-195.21	$390.43
08/21/1995	PAYMENT		$-195.21	$585.64
07/01/1995	BILL	CLODT, TERRY D & MAXINE	$780.85	$780.85
01/02/1995	PAYMENT		$-388.51	$0.00
08/15/1994	PAYMENT		$-388.50	$388.51
07/01/1994	BILL	CLODT, TERRY D & MAXINE	$777.01	$777.01
12/17/1993	PAYMENT		$-380.47	$0.00
08/16/1993	PAYMENT		$-380.44	$380.47
07/01/1993	BILL	CLODT, TERRY D & MAXINE	$760.91	$760.91
01/04/1993	PAYMENT		$-397.43	$0.00
08/17/1992	PAYMENT		$-397.42	$397.43
07/01/1992	BILL	CLODT, TERRY D & MAXINE	$794.85	$794.85
01/06/1992	PAYMENT		$-362.54	$0.00
08/20/1991	PAYMENT		$-362.52	$362.54
07/01/1991	BILL	CLODT, TERRY D & MAXINE	$725.06	$725.06
01/07/1991	PAYMENT		$-342.48	$0.00
08/06/1990	PAYMENT		$-342.46	$342.48
07/01/1990	BILL	CLODT, TERRY D & MAXINE	$684.94	$684.94
01/02/1990	PAYMENT		$-323.77	$0.00
09/05/1989	PAYMENT		$-323.76	$323.77
07/01/1989	BILL	CLODT, TERRY D & MAXINE	$647.53	$647.53
01/02/1989	PAYMENT		$-316.13	$0.00
08/01/1988	PAYMENT		$-316.12	$316.13
07/01/1988	BILL	CLODT, TERRY D & MAXINE	$632.25	$632.25
01/04/1988	PAYMENT		$-251.96	$0.00
08/24/1987	PAYMENT		$-251.96	$251.96
07/01/1987	BILL	CLODT, TERRY D & MAXINE	$503.92	$503.92
01/05/1987	PAYMENT		$-219.60	$0.00
07/29/1986	PAYMENT		$-219.60	$219.60
07/01/1986	BILL	CLODT,TERRY D & MAXINE	$439.20	$439.20