Tax Account 1220-17-610-010
Owners
ALEXANDER, MICHAEL G & BEVERLY
912 SPRINGFIELD DR
GARDNERVILLE, NV 89460
ALEXANDER, MICHAEL G
ALEXANDER, BEVERLY
Account Summary
| Account ID | 1220-17-610-010 |
|---|---|
| Account Type | Real Estate |
| Location | 912 SPRINGFIELD DR GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,687.49 |
| Total | $4,687.49 |
| Paid | $4,687.49 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $4,550.96 | $0.00 | $4,550.96 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $4,418.41 | $0.00 | $4,418.41 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $4,289.73 | $42.90 | $4,332.63 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $4,164.78 | $0.00 | $4,164.78 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $4,043.47 | $0.00 | $4,043.47 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $3,925.72 | $0.00 | $3,925.72 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $3,811.38 | $0.00 | $3,811.38 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $3,749.01 | $0.00 | $3,749.01 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $3,741.60 | $37.42 | $3,779.02 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $3,633.63 | $72.68 | $3,706.31 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/14/2025 | PAYMENT | CHECK ACH - 10005 | $-1,171.79 | $0.00 |
| 12/24/2024 | PAYMENT | CHECK ACH - 100133 | $-1,171.79 | $1,171.79 |
| 09/17/2024 | PAYMENT | CHECK ACH - 10019 | $-1,171.79 | $2,343.58 |
| 08/22/2024 | PAYMENT | ALEXANDER, MICHAEL G & BEVERLY CHECK 1389 | $-1,172.12 | $3,515.37 |
| 07/15/2024 | BILL | ALEXANDER, MICHAEL G & BEVERLY | $4,687.49 | $4,687.49 |
| 02/22/2024 | PAYMENT | ALEXANDER, MICHAEL G & BEVERLY CHECK 2915 | $-1,137.69 | $0.00 |
| 01/03/2024 | PAYMENT | ALEXANDER, MICHAEL G & BEVERLY CHECK 2902 | $-1,137.69 | $1,137.69 |
| 10/06/2023 | PAYMENT | ALEXANDER, MICHAEL G & BEVERLY CHECK 2880 | $-1,137.69 | $2,275.38 |
| 08/24/2023 | PAYMENT | ALEXANDER, MICHAEL G & BEVERLY CHECK 2865 | $-1,137.89 | $3,413.07 |
| 07/14/2023 | BILL | ALEXANDER, MICHAEL G & BEVERLY | $4,550.96 | $4,550.96 |
| 02/16/2023 | PAYMENT | ALEXANDER, MICHAEL G & BEVERLY CHECK 2816 | $-1,104.60 | $0.00 |
| 01/13/2023 | PAYMENT | ALEXANDER, MICHAEL G & BEVERLY CHECK 2799 | $-1,104.60 | $1,104.60 |
| 10/18/2022 | PAYMENT | ALEXANDER, MICHAEL G CHECK 1382 | $-1,104.60 | $2,209.20 |
| 08/13/2022 | PAYMENT | ALEXANDER, MICHAEL G & BEVERLY CHECK 2754 | $-1,104.61 | $3,313.80 |
| 07/19/2022 | BILL | ALEXANDER, MICHAEL G & BEVERLY | $4,418.41 | $4,418.41 |
| 04/13/2022 | PAYMENT | ALEXANDER, MICHAEL G & BEVERLY CHECK | $-1,115.33 | $0.00 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $42.90 | $1,115.33 |
| 01/07/2022 | PAYMENT | ALEXANDER, MICHAEL G & BEVERLY CHECK | $-1,072.43 | $1,072.43 |
| 10/07/2021 | PAYMENT | ALEXANDER, MICHAEL G & BEVERLY CHECK | $-1,072.43 | $2,144.86 |
| 08/08/2021 | PAYMENT | ALEXANDER, MICHAEL G & BEVERLY CHECK | $-1,072.44 | $3,217.29 |
| 07/14/2021 | BILL | ALEXANDER, MICHAEL G & BEVERLY | $4,289.73 | $4,289.73 |
| 03/10/2021 | PAYMENT | ALEXANDER, MICHAEL G & BEVERLY CHECK | $-1,041.19 | $0.00 |
| 01/11/2021 | PAYMENT | ALEXANDER, MICHAEL G & BEVERLY CHECK | $-1,041.19 | $1,041.19 |
| 09/10/2020 | PAYMENT | ALEXANDER, MICHAEL G & BEVERLY CHECK | $-1,041.19 | $2,082.38 |
| 08/10/2020 | PAYMENT | ALEXANDER, MICHAEL G & BEVERLY CHECK | $-1,041.21 | $3,123.57 |
| 07/13/2020 | BILL | ALEXANDER, MICHAEL G & BEVERLY | $4,164.78 | $4,164.78 |
| 02/10/2020 | PAYMENT | ALEXANDER, MICHAEL G & BEVERLY CHECK | $-1,010.86 | $0.00 |
| 01/09/2020 | PAYMENT | ALEXANDER, MICHAEL G & BEVERLY CHECK | $-1,010.86 | $1,010.86 |
| 09/18/2019 | PAYMENT | ALEXANDER, MICHAEL G & BEVERLY CHECK | $-1,010.86 | $2,021.72 |
| 08/13/2019 | PAYMENT | ALEXANDER, MICHAEL G & BEVERLY CHECK | $-1,010.89 | $3,032.58 |
| 07/15/2019 | BILL | ALEXANDER, MICHAEL G & BEVERLY | $4,043.47 | $4,043.47 |
| 02/14/2019 | PAYMENT | ALEXANDER, MICHAEL G & BEVERLY CHECK | $-981.43 | $0.00 |
| 01/09/2019 | PAYMENT | ALEXANDER, MICHAEL G & BEVERLY CHECK | $-981.43 | $981.43 |
| 09/19/2018 | PAYMENT | ALEXANDER, MICHAEL G & BEVERLY CHECK | $-981.43 | $1,962.86 |
| 08/16/2018 | PAYMENT | ALEXANDER, MICHAEL G & BEVERLY CHECK | $-981.43 | $2,944.29 |
| 07/12/2018 | BILL | ALEXANDER, MICHAEL G & BEVERLY | $3,925.72 | $3,925.72 |
| 02/16/2018 | PAYMENT | ALEXANDER, MICHAEL G & BEVERLY CHECK | $-952.84 | $0.00 |
| 12/13/2017 | PAYMENT | ALEXANDER, MICHAEL G & BEVERLY CHECK | $-952.84 | $952.84 |
| 09/11/2017 | PAYMENT | ALEXANDER, MICHAEL G & BEVERLY CHECK | $-952.84 | $1,905.68 |
| 08/17/2017 | PAYMENT | ALEXANDER, MICHAEL G & BEVERLY CHECK | $-952.86 | $2,858.52 |
| 07/14/2017 | BILL | ALEXANDER, MICHAEL G & BEVERLY | $3,811.38 | $3,811.38 |
| 02/17/2017 | PAYMENT | ALEXANDER, MICHAEL G & BEVERLY CHECK | $-937.25 | $0.00 |
| 01/04/2017 | PAYMENT | ALEXANDER, MICHAEL G & BEVERLY CHECK | $-937.25 | $937.25 |
| 10/03/2016 | PAYMENT | ALEXANDER, MICHAEL G & BEVERLY CHECK | $-937.25 | $1,874.50 |
| 08/08/2016 | PAYMENT | ALEXANDER, MICHAEL G & BEVERLY CHECK | $-937.26 | $2,811.75 |
| 07/12/2016 | BILL | ALEXANDER, MICHAEL G & BEVERLY | $3,749.01 | $3,749.01 |
| 03/04/2016 | PAYMENT | ALEXANDER, MICHAEL G & BEVERLY CHECK | $-935.40 | $0.00 |
| 01/05/2016 | PAYMENT | ALEXANDER, MICHAEL G & BEVERLY CHECK | $-935.40 | $935.40 |
| 12/08/2015 | PAYMENT | ALEXANDER, MICHAEL G & BEVERLY CHECK | $-972.82 | $1,870.80 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $37.42 | $2,843.62 |
| 08/05/2015 | PAYMENT | ALEXANDER, MICHAEL G & BEVERLY CHECK | $-935.40 | $2,806.20 |
| 07/14/2015 | BILL | ALEXANDER, MICHAEL G & BEVERLY | $3,741.60 | $3,741.60 |
| 04/13/2015 | PAYMENT | ALEXANDER, MICHAEL G & BEVERLY CHECK | $-944.74 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $36.34 | $944.74 |
| 02/02/2015 | PAYMENT | ALEXANDER, MICHAEL G & BEVERLY CHECK | $-944.74 | $908.40 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $36.34 | $1,853.14 |
| 09/04/2014 | PAYMENT | ALEXANDER, MICHAEL G & BEVERLY CHECK | $-908.40 | $1,816.80 |
| 07/25/2014 | PAYMENT | ALEXANDER, MICHAEL G & BEVERLY CHECK | $-908.43 | $2,725.20 |
| 07/17/2014 | BILL | ALEXANDER, MICHAEL G & BEVERLY | $3,633.63 | $3,633.63 |
| 03/12/2014 | PAYMENT | CORELOGIC TX SVC CHECK | $-1,782.23 | $0.00 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $34.95 | $1,782.23 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-873.64 | $1,747.28 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-873.65 | $2,620.92 |
| 07/16/2013 | BILL | ALEXANDER, MICHAEL G & BEVERLY | $3,494.57 | $3,494.57 |
| 03/04/2013 | PAYMENT | METLIFE HOME LOANS CHECK | $-976.91 | $0.00 |
| 01/07/2013 | PAYMENT | METLIFE HOME LOANS CHECK | $-976.91 | $976.91 |
| 10/03/2012 | PAYMENT | METLIFE HOME LOANS CHECK | $-976.91 | $1,953.82 |
| 08/17/2012 | PAYMENT | METLIFE HOME LOANS CHECK | $-976.93 | $2,930.73 |
| 07/13/2012 | BILL | ALEXANDER, MICHAEL G & BEVERLY | $3,907.66 | $3,907.66 |
| 03/02/2012 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-948.45 | $0.00 |
| 01/04/2012 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-948.45 | $948.45 |
| 10/03/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-948.45 | $1,896.90 |
| 08/13/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-948.47 | $2,845.35 |
| 07/15/2011 | BILL | ALEXANDER, MICHAEL G & BEVERLY | $3,793.82 | $3,793.82 |
| 03/08/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-920.82 | $0.00 |
| 01/03/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-920.82 | $920.82 |
| 12/15/2010 | PAYMENT | METLIFE LOANS CHECK | $-957.65 | $1,841.64 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $36.83 | $2,799.29 |
| 08/11/2010 | PAYMENT | ALEXANDER, MICHAEL G & BEVERLY CHECK | $-920.82 | $2,762.46 |
| 07/14/2010 | BILL | ALEXANDER, MICHAEL G & BEVERLY | $3,683.28 | $3,683.28 |
| 02/23/2010 | PAYMENT | ALEXANDER, MICHAEL G & BEVERLY CHECK | $-894.01 | $0.00 |
| 01/05/2010 | PAYMENT | ALEXANDER, MICHAEL G & BEVERLY CHECK | $-894.01 | $894.01 |
| 10/21/2009 | PAYMENT | ALEXANDER, MICHAEL G & BEVERLY CHECK | $-929.77 | $1,788.02 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $35.76 | $2,717.79 |
| 08/17/2009 | PAYMENT | ALEXANDER, MICHAEL G & BEVERLY CHECK | $-894.04 | $2,682.03 |
| 07/13/2009 | BILL | ALEXANDER, MICHAEL G & BEVERLY | $3,576.07 | $3,576.07 |
| 03/05/2009 | PAYMENT | ALEXANDER, MICHAEL G & BEVERLY CHECK | $-867.97 | $0.00 |
| 01/07/2009 | PAYMENT | ALEXANDER, MICHAEL G & BEVERLY CHECK | $-867.97 | $867.97 |
| 10/03/2008 | PAYMENT | ALEXANDER, MICHAEL G & BEVERLY CHECK | $-867.97 | $1,735.94 |
| 07/30/2008 | PAYMENT | ALEXANDER, MICHAEL G & BEVERLY CHECK | $-868.00 | $2,603.91 |
| 07/18/2008 | BILL | ALEXANDER, MICHAEL G & BEVERLY | $3,471.91 | $3,471.91 |
| 02/26/2008 | PAYMENT | ALEXANDER, MICHAEL G | $-842.71 | $0.00 |
| 01/07/2008 | PAYMENT | ALEXANDER, MICHAEL G | $-842.69 | $842.71 |
| 10/16/2007 | PAYMENT | ALEXANDER, MICHAEL G | $-876.40 | $1,685.40 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $33.71 | $2,561.80 |
| 08/22/2007 | PAYMENT | ALEXANDER, MICHAEL G | $-842.69 | $2,528.09 |
| 07/01/2007 | BILL | ALEXANDER, MICHAEL G & BEVERLY | $3,370.78 | $3,370.78 |
| 02/16/2007 | PAYMENT | ALEXANDER, MICHAEL G | $-818.16 | $0.00 |
| 01/02/2007 | PAYMENT | ALEXANDER, MICHAEL G | $-818.15 | $818.16 |
| 10/05/2006 | PAYMENT | ALEXANDER, MICHAEL G | $-818.15 | $1,636.31 |
| 08/18/2006 | PAYMENT | ALEXANDER, MICHAEL G | $-818.15 | $2,454.46 |
| 07/01/2006 | BILL | ALEXANDER, MICHAEL G & BEVERLY | $3,272.61 | $3,272.61 |
| 03/16/2006 | PAYMENT | ALEXANDER, MICHAEL G | $-794.34 | $0.00 |
| 01/09/2006 | PAYMENT | ALEXANDER, MICHAEL G | $-794.33 | $794.34 |
| 09/23/2005 | PAYMENT | ALEXANDER, MICHAEL G | $-1,620.43 | $1,588.67 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $31.77 | $3,209.10 |
| 07/01/2005 | BILL | ALEXANDER, MICHAEL G & BEVERLY | $3,177.33 | $3,177.33 |
| 08/10/2004 | PAYMENT | ALEXANDER, MICHAEL G | $-758.63 | $0.00 |
| 07/01/2004 | BILL | ALEXANDER, MICHAEL G & BEVERLY | $758.63 | $758.63 |
| 01/22/2004 | PAYMENT | ALEXANDER, MICHAEL G | $-325.79 | $0.00 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $6.39 | $325.79 |
| 09/19/2003 | PAYMENT | ALEXANDER, MICHAEL G | $-325.79 | $319.40 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $6.39 | $645.19 |
| 07/01/2003 | BILL | ALEXANDER, MICHAEL G & BEVERLY | $638.80 | $638.80 |
| 08/15/2002 | PAYMENT | ELY, PHILIP H & MARI | $-581.54 | $0.00 |
| 07/01/2002 | BILL | ELY, PHILIP H & MARILYN TRUSTE | $581.54 | $581.54 |
| 08/07/2001 | PAYMENT | ELY, PHILIP H & MARI | $-581.44 | $0.00 |
| 07/01/2001 | BILL | ELY, PHILIP H & MARILYN TRUSTE | $581.44 | $581.44 |
| 08/02/2000 | PAYMENT | ELY, PHILIP H & MARI | $-533.90 | $0.00 |
| 07/01/2000 | BILL | ELY, PHILIP H & MARILYN TRUSTE | $533.90 | $533.90 |
| 07/27/1999 | PAYMENT | ELY, PHILIP H & MARI | $-531.63 | $0.00 |
| 07/01/1999 | BILL | ELY, PHILIP H & MARILYN TRUSTE | $531.63 | $531.63 |