Tax Account 1220-16-113-007
Owners
FORSTER FAMILY TRUST
971 FIELDGATE WY
GARDNERVILLE, NV 89460
FORSTER, MICHAEL A & PRISCILLA
FORSTER, MICHAEL ANTHONY TTEE
FORSTER, PRISCILLA JOYCE TTEE
Account Summary
| Account ID | 1220-16-113-007 |
|---|---|
| Account Type | Real Estate |
| Location | 971 FIELDGATE WY GARDNERVILLE RANCHOS |
| Balance | $2,907.09 |
| Currently Due | $969.03 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,876.36 |
| Total | $3,876.36 |
| Paid | $969.27 |
| Balance | $2,907.09 |
| Due | $969.03 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,763.48 | $0.00 | $3,763.48 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $3,653.85 | $0.00 | $3,653.85 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $3,547.43 | $0.00 | $3,547.43 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $3,444.12 | $0.00 | $3,444.12 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $3,343.80 | $0.00 | $3,343.80 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $3,246.41 | $0.00 | $3,246.41 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $3,151.86 | $0.00 | $3,151.86 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $3,072.00 | $0.00 | $3,072.00 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $3,065.87 | $0.00 | $3,065.87 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $3,058.13 | $0.00 | $3,058.13 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-969.27 | $2,907.09 |
| 07/15/2024 | BILL | FORSTER FAMILY TRUST | $3,876.36 | $3,876.36 |
| 02/29/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-940.82 | $0.00 |
| 01/02/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-940.82 | $940.82 |
| 10/03/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-940.82 | $1,881.64 |
| 08/09/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-941.02 | $2,822.46 |
| 07/14/2023 | BILL | FORSTER FAMILY TRUST | $3,763.48 | $3,763.48 |
| 02/27/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-913.46 | $0.00 |
| 12/27/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-913.46 | $913.46 |
| 10/07/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-913.46 | $1,826.92 |
| 08/12/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-913.47 | $2,740.38 |
| 07/19/2022 | BILL | FORSTER, MICHAEL A & PRISCILLA | $3,653.85 | $3,653.85 |
| 03/01/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-886.85 | $0.00 |
| 01/04/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-886.85 | $886.85 |
| 10/01/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-886.85 | $1,773.70 |
| 08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-886.88 | $2,660.55 |
| 07/14/2021 | BILL | FORSTER, MICHAEL A & PRISCILLA | $3,547.43 | $3,547.43 |
| 02/25/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-861.03 | $0.00 |
| 12/23/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-861.03 | $861.03 |
| 09/30/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-861.03 | $1,722.06 |
| 08/13/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-861.03 | $2,583.09 |
| 07/13/2020 | BILL | FORSTER, MICHAEL A & PRISCILLA | $3,444.12 | $3,444.12 |
| 02/28/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-835.95 | $0.00 |
| 12/30/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-835.95 | $835.95 |
| 10/07/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-835.95 | $1,671.90 |
| 08/16/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-835.95 | $2,507.85 |
| 07/15/2019 | BILL | FORSTER, MICHAEL A & PRISCILLA | $3,343.80 | $3,343.80 |
| 02/28/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-811.60 | $0.00 |
| 12/31/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-811.60 | $811.60 |
| 09/28/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-811.60 | $1,623.20 |
| 08/16/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-811.61 | $2,434.80 |
| 07/12/2018 | BILL | FORSTER, MICHAEL A & PRISCILLA | $3,246.41 | $3,246.41 |
| 02/22/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-787.96 | $0.00 |
| 12/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-787.96 | $787.96 |
| 09/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-787.96 | $1,575.92 |
| 08/23/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-787.98 | $2,363.88 |
| 07/14/2017 | BILL | FORSTER, MICHAEL A & PRISCILLA | $3,151.86 | $3,151.86 |
| 03/07/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-768.00 | $0.00 |
| 12/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-768.00 | $768.00 |
| 09/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-768.00 | $1,536.00 |
| 08/16/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-768.00 | $2,304.00 |
| 07/12/2016 | BILL | FORSTER, MICHAEL A & PRISCILLA | $3,072.00 | $3,072.00 |
| 03/08/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-766.46 | $0.00 |
| 01/05/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-766.46 | $766.46 |
| 10/07/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-766.46 | $1,532.92 |
| 08/17/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-766.49 | $2,299.38 |
| 07/14/2015 | BILL | FORSTER, MICHAEL A & PRISCILLA | $3,065.87 | $3,065.87 |
| 03/03/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-764.53 | $0.00 |
| 01/06/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-764.53 | $764.53 |
| 10/03/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-764.53 | $1,529.06 |
| 08/18/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-764.54 | $2,293.59 |
| 07/17/2014 | BILL | FORSTER, MICHAEL A & PRISCILLA | $3,058.13 | $3,058.13 |
| 03/04/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-722.47 | $0.00 |
| 01/07/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-722.47 | $722.47 |
| 10/03/2013 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-722.47 | $1,444.94 |
| 08/16/2013 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-722.47 | $2,167.41 |
| 07/16/2013 | BILL | FORSTER, MICHAEL A & PRISCILLA | $2,889.88 | $2,889.88 |
| 03/04/2013 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-850.80 | $0.00 |
| 01/07/2013 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-850.80 | $850.80 |
| 10/03/2012 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-850.80 | $1,701.60 |
| 08/17/2012 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-850.80 | $2,552.40 |
| 07/13/2012 | BILL | FORSTER, MICHAEL A & PRISCILLA | $3,403.20 | $3,403.20 |
| 03/02/2012 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-826.02 | $0.00 |
| 01/04/2012 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-826.02 | $826.02 |
| 10/03/2011 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-826.02 | $1,652.04 |
| 08/13/2011 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-826.02 | $2,478.06 |
| 07/15/2011 | BILL | FORSTER, MICHAEL A & PRISCILLA | $3,304.08 | $3,304.08 |
| 03/08/2011 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-801.96 | $0.00 |
| 01/03/2011 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-801.96 | $801.96 |
| 10/01/2010 | PAYMENT | BANK OF THE WEST CHECK | $-801.96 | $1,603.92 |
| 08/12/2010 | PAYMENT | BANK OF THE WEST CHECK | $-801.98 | $2,405.88 |
| 07/14/2010 | BILL | FORSTER, MICHAEL A & PRISCILLA | $3,207.86 | $3,207.86 |
| 03/01/2010 | PAYMENT | BANK OF THE WEST CHECK | $-778.61 | $0.00 |
| 01/04/2010 | PAYMENT | BANK OF THE WEST CHECK | $-778.61 | $778.61 |
| 10/05/2009 | PAYMENT | BANK OF THE WEST CHECK NUM: 060003444 | $-778.61 | $1,557.22 |
| 08/19/2009 | PAYMENT | BANK OF THE WEST CHECK NUM: 060003208 | $-778.62 | $2,335.83 |
| 07/13/2009 | BILL | FORSTER, MICHAEL A & PRISCILLA | $3,114.45 | $3,114.45 |
| 03/04/2009 | PAYMENT | BANK OF THE WEST CHECK NUM: 060002663 | $-755.93 | $0.00 |
| 01/12/2009 | PAYMENT | BANK OF THE WEST CHECK NUM: 060002539 | $-755.93 | $755.93 |
| 10/10/2008 | PAYMENT | BANK OF THE WEST CHECK NUM: 060001843 | $-755.93 | $1,511.86 |
| 08/04/2008 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK | $-755.94 | $2,267.79 |
| 07/18/2008 | BILL | FORSTER, MICHAEL A & PRISCILLA | $3,023.73 | $3,023.73 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-733.92 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-733.89 | $733.92 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-733.89 | $1,467.81 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-733.89 | $2,201.70 |
| 07/01/2007 | BILL | AMOROSO, BETH A & MCFADDEN, L | $2,935.59 | $2,935.59 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-712.54 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-712.54 | $712.54 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-712.54 | $1,425.08 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-712.54 | $2,137.62 |
| 07/01/2006 | BILL | AMOROSO, BETH A & MCFADDEN, L | $2,850.16 | $2,850.16 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-691.81 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-691.78 | $691.81 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-691.78 | $1,383.59 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-691.78 | $2,075.37 |
| 07/01/2005 | BILL | AMOROSO, BETH A & MCFADDEN, L | $2,767.15 | $2,767.15 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-697.37 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-697.36 | $697.37 |
| 09/30/2004 | PAYMENT | NETS | $-697.36 | $1,394.73 |
| 07/23/2004 | PAYMENT | 22 | $-697.36 | $2,092.09 |
| 07/01/2004 | BILL | AMOROSO, BETH A & MCFADDEN, L | $2,789.45 | $2,789.45 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-632.85 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-632.82 | $632.85 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-632.82 | $1,265.67 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-632.82 | $1,898.49 |
| 07/01/2003 | BILL | STUMAN, LLOYD D & CATHY DARNLE | $2,531.31 | $2,531.31 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-631.25 | $0.00 |
| 12/27/2002 | PAYMENT | GREENPOINT MORTGAGE | $-631.24 | $631.25 |
| 09/10/2002 | PAYMENT | 22 | $-631.24 | $1,262.49 |
| 08/14/2002 | PAYMENT | GREENPOINT MORTGAGE | $-631.24 | $1,893.73 |
| 07/01/2002 | BILL | STUMAN, LLOYD D & CATHY DARNLE | $2,524.97 | $2,524.97 |
| 02/21/2002 | PAYMENT | HOMECOMINGS FINANCIA | $-612.22 | $0.00 |
| 12/21/2001 | PAYMENT | HOMECOMINGS FINANCIA | $-612.20 | $612.22 |
| 09/28/2001 | PAYMENT | HOMECOMINGS FINANCIA | $-612.20 | $1,224.42 |
| 08/09/2001 | PAYMENT | HOMECOMINGS FINANCIA | $-612.20 | $1,836.62 |
| 07/01/2001 | BILL | STUMAN, LLOYD D & CATHY DARNLE | $2,448.82 | $2,448.82 |
| 01/04/2001 | PAYMENT | 22 | $-1,194.63 | $0.00 |
| 10/03/2000 | PAYMENT | SILVEIRA, LARRY W & | $-597.30 | $1,194.63 |
| 08/17/2000 | PAYMENT | SILVEIRA, LARRY W & | $-597.30 | $1,791.93 |
| 07/01/2000 | BILL | SILVEIRA, LARRY W & DEBBIE L | $2,389.23 | $2,389.23 |
| 02/29/2000 | PAYMENT | SILVEIRA, LARRY W & | $-594.79 | $0.00 |
| 01/03/2000 | PAYMENT | SILVEIRA, LARRY W & | $-594.76 | $594.79 |
| 10/06/1999 | PAYMENT | SILVEIRA, LARRY W & | $-594.76 | $1,189.55 |
| 08/04/1999 | PAYMENT | SILVEIRA, LARRY W & | $-594.76 | $1,784.31 |
| 07/01/1999 | BILL | SILVEIRA, LARRY W & DEBBIE L | $2,379.07 | $2,379.07 |
| 03/04/1999 | PAYMENT | SILVEIRA, LARRY W & | $-574.37 | $0.00 |
| 01/20/1999 | PAYMENT | SILVEIRA, LARRY W & | $-597.31 | $574.37 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $22.97 | $1,171.68 |
| 10/05/1998 | PAYMENT | SILVEIRA, LARRY W & | $-574.34 | $1,148.71 |
| 08/11/1998 | PAYMENT | SILVEIRA, LARRY W & | $-574.34 | $1,723.05 |
| 07/01/1998 | BILL | SILVEIRA, LARRY W & DEBBIE L | $2,297.39 | $2,297.39 |
| 03/04/1998 | PAYMENT | SILVEIRA, LARRY W & | $-570.75 | $0.00 |
| 01/07/1998 | PAYMENT | SILVEIRA, LARRY W & | $-570.73 | $570.75 |
| 10/08/1997 | PAYMENT | SILVEIRA, LARRY W & | $-570.73 | $1,141.48 |
| 08/19/1997 | PAYMENT | SILVEIRA, LARRY W & | $-570.73 | $1,712.21 |
| 07/01/1997 | BILL | SILVEIRA, LARRY W & DEBBIE L | $2,282.94 | $2,282.94 |
| 03/06/1997 | PAYMENT | SILVEIRA, LARRY W & | $-581.24 | $0.00 |
| 01/07/1997 | PAYMENT | SILVEIRA, LARRY W & | $-581.22 | $581.24 |
| 10/02/1996 | PAYMENT | SILVEIRA, LARRY W & | $-581.22 | $1,162.46 |
| 08/14/1996 | PAYMENT | SILVEIRA, LARRY W & | $-581.22 | $1,743.68 |
| 07/01/1996 | BILL | SILVEIRA, LARRY W & DEBBIE L | $2,324.90 | $2,324.90 |
| 03/05/1996 | PAYMENT | $-614.76 | $0.00 | |
| 01/05/1996 | PAYMENT | $-614.74 | $614.76 | |
| 10/03/1995 | PAYMENT | $-614.74 | $1,229.50 | |
| 08/09/1995 | PAYMENT | $-614.74 | $1,844.24 | |
| 07/01/1995 | BILL | SILVEIRA, LARRY W & DEBBIE L | $2,458.98 | $2,458.98 |
| 03/13/1995 | PAYMENT | $-602.56 | $0.00 | |
| 12/29/1994 | PAYMENT | $-602.55 | $602.56 | |
| 10/10/1994 | PAYMENT | $-602.55 | $1,205.11 | |
| 08/01/1994 | PAYMENT | $-602.55 | $1,807.66 | |
| 07/01/1994 | BILL | SILVEIRA, LARRY W & DEBBIE L | $2,410.21 | $2,410.21 |
| 03/15/1994 | PAYMENT | $-125.15 | $0.00 | |
| 01/06/1994 | PAYMENT | $-125.15 | $125.15 | |
| 10/04/1993 | PAYMENT | $-125.15 | $250.30 | |
| 08/23/1993 | PAYMENT | $-125.15 | $375.45 | |
| 07/01/1993 | BILL | SILVEIRA, LARRY W & DEBBIE L | $500.60 | $500.60 |