Tax Account 1320-33-717-010
Owners
MEANS, ALAN & JOSEPH, CHARLA
1362 WESTMINSTER PL
GARDNERVILLE, NV 89410
MEANS, ALAN
JOSEPH, CHARLA
Account Summary
| Account ID | 1320-33-717-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1362 WESTMINSTER PL TOWN OF GARDNERVILLE |
| Balance | $2,324.37 |
| Currently Due | $774.79 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,099.53 |
| Total | $3,099.53 |
| Paid | $775.16 |
| Balance | $2,324.37 |
| Due | $774.79 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,009.25 | $0.00 | $3,009.25 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,921.60 | $0.00 | $2,921.60 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,836.51 | $0.00 | $2,836.51 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,753.88 | $0.00 | $2,753.88 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,673.66 | $93.58 | $2,767.24 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,551.19 | $0.00 | $2,551.19 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,448.36 | $0.00 | $2,448.36 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,386.32 | $0.00 | $2,386.32 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,381.58 | $0.00 | $2,381.58 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,312.21 | $0.00 | $2,312.21 | $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 | PENNYMAC WT CORE - | $-775.16 | $2,324.37 |
| 07/15/2024 | BILL | MEANS, ALAN & JOSEPH, CHARLA | $3,099.53 | $3,099.53 |
| 02/29/2024 | PAYMENT | PENNYMAC WT CORE - | $-752.24 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC WT CORE - | $-752.24 | $752.24 |
| 10/03/2023 | PAYMENT | PENNYMAC WT CORE - | $-752.24 | $1,504.48 |
| 08/09/2023 | PAYMENT | PENNYMAC WT CORE - | $-752.53 | $2,256.72 |
| 07/14/2023 | BILL | MEANS, ALAN & JOSEPH, CHARLA | $3,009.25 | $3,009.25 |
| 02/27/2023 | PAYMENT | PENNYMAC WT CORE - | $-730.40 | $0.00 |
| 12/27/2022 | PAYMENT | PENNYMAC WT CORE - | $-730.40 | $730.40 |
| 10/07/2022 | PAYMENT | PENNYMAC WT CORE - | $-730.40 | $1,460.80 |
| 08/12/2022 | PAYMENT | PENNYMAC WT CORE - | $-730.40 | $2,191.20 |
| 07/19/2022 | BILL | MEANS, ALAN & JOSEPH, CHARLA | $2,921.60 | $2,921.60 |
| 03/01/2022 | PAYMENT | PENNYMAC CHECK | $-709.12 | $0.00 |
| 01/04/2022 | PAYMENT | PENNYMAC CHECK | $-709.12 | $709.12 |
| 10/01/2021 | PAYMENT | PENNYMAC CHECK | $-709.12 | $1,418.24 |
| 08/17/2021 | PAYMENT | PENNYMAC CHECK | $-709.15 | $2,127.36 |
| 07/14/2021 | BILL | MEANS, ALAN & JOSEPH, CHARLA | $2,836.51 | $2,836.51 |
| 02/25/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-688.47 | $0.00 |
| 12/23/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-688.47 | $688.47 |
| 09/30/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-688.47 | $1,376.94 |
| 08/13/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-688.47 | $2,065.41 |
| 07/13/2020 | BILL | MEANS, ALAN & JOSEPH, CHARLA | $2,753.88 | $2,753.88 |
| 02/28/2020 | PAYMENT | POTOSKY, DEBRA TTEE CHECK | $-2,098.81 | $0.00 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $66.84 | $2,098.81 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $26.74 | $2,031.97 |
| 08/22/2019 | PAYMENT | POTOSKY, DEBRA CHECK | $-668.43 | $2,005.23 |
| 07/15/2019 | BILL | POTOSKY, DEBRA TTEE | $2,673.66 | $2,673.66 |
| 08/30/2018 | PAYMENT | POTOSKY, DEBRA TTEE CHECK | $-2,551.19 | $0.00 |
| 07/12/2018 | BILL | POTOSKY, DEBRA TTEE | $2,551.19 | $2,551.19 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-612.09 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-612.09 | $612.09 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-612.09 | $1,224.18 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-612.09 | $1,836.27 |
| 07/14/2017 | BILL | MICHALIK, JASON C & VIVIAN Y | $2,448.36 | $2,448.36 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-596.58 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-596.58 | $596.58 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-596.58 | $1,193.16 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-596.58 | $1,789.74 |
| 07/12/2016 | BILL | MICHALIK, JASON C & VIVIAN Y | $2,386.32 | $2,386.32 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-595.39 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-595.39 | $595.39 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-595.39 | $1,190.78 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-595.41 | $1,786.17 |
| 07/14/2015 | BILL | MICHALIK, JASON C & VIVIAN Y | $2,381.58 | $2,381.58 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-578.05 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-578.05 | $578.05 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-578.05 | $1,156.10 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-578.06 | $1,734.15 |
| 07/17/2014 | BILL | MICHALIK, JASON C & VIVIAN Y | $2,312.21 | $2,312.21 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-561.21 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-561.21 | $561.21 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-561.21 | $1,122.42 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-561.23 | $1,683.63 |
| 07/16/2013 | BILL | MICHALIK, JASON C & VIVIAN Y | $2,244.86 | $2,244.86 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-557.87 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-557.87 | $557.87 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-557.87 | $1,115.74 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-557.89 | $1,673.61 |
| 07/13/2012 | BILL | MICHALIK, JASON C & VIVIAN Y | $2,231.50 | $2,231.50 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-566.67 | $0.00 |
| 12/12/2011 | PAYMENT | LAWYERS TITLE CHECK | $-566.67 | $566.67 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-566.67 | $1,133.34 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-566.70 | $1,700.01 |
| 07/15/2011 | BILL | LEKAS, PANOS & PHO, THUYEN | $2,266.71 | $2,266.71 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-589.52 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-589.52 | $589.52 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-589.52 | $1,179.04 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-589.53 | $1,768.56 |
| 07/14/2010 | BILL | LEKAS, PANOS & PHO, THUYEN | $2,358.09 | $2,358.09 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-691.74 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-691.74 | $691.74 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-691.74 | $1,383.48 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-691.75 | $2,075.22 |
| 07/13/2009 | BILL | LEKAS, PANOS & PHO, THUYEN | $2,766.97 | $2,766.97 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-640.52 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-640.52 | $640.52 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-640.52 | $1,281.04 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-640.52 | $1,921.56 |
| 07/18/2008 | BILL | LEKAS, PANOS & PHO, THUYEN | $2,562.08 | $2,562.08 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-593.08 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-593.08 | $593.08 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-593.08 | $1,186.16 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-593.08 | $1,779.24 |
| 07/01/2007 | BILL | LEKAS, PANOS & PHO, THUYEN | $2,372.32 | $2,372.32 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-549.15 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-549.13 | $549.15 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-549.13 | $1,098.28 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-549.13 | $1,647.41 |
| 07/01/2006 | BILL | LEKAS, PANOS & PHO, THUYEN | $2,196.54 | $2,196.54 |
| 08/18/2005 | PAYMENT | PHO, NGA & LEKAS, PA | $-2,033.83 | $0.00 |
| 07/01/2005 | BILL | PHO, NGA & LEKAS, PANOS | $2,033.83 | $2,033.83 |
| 02/07/2005 | PAYMENT | ALLIANCE TITLE | $-483.85 | $0.00 |
| 12/27/2004 | PAYMENT | GREENPOINT MORTGAGE | $-483.85 | $483.85 |
| 09/28/2004 | PAYMENT | GREENPOINT MORTGAGE | $-483.85 | $967.70 |
| 08/12/2004 | PAYMENT | GREENPOINT MORTGAGE | $-483.85 | $1,451.55 |
| 07/01/2004 | BILL | PHO, NGA ET AL* | $1,935.40 | $1,935.40 |
| 02/24/2004 | PAYMENT | GREENPOINT MORTGAGE | $-473.20 | $0.00 |
| 12/30/2003 | PAYMENT | GREENPOINT MORTGAGE | $-473.20 | $473.20 |
| 09/12/2003 | PAYMENT | WELLS | $-473.20 | $946.40 |
| 08/15/2003 | PAYMENT | NETS | $-473.20 | $1,419.60 |
| 07/01/2003 | BILL | COLEMAN, HOWARD | $1,892.80 | $1,892.80 |
| 02/11/2003 | PAYMENT | NETS | $-452.71 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-452.69 | $452.71 |
| 09/11/2002 | PAYMENT | WELLS FARGO | $-452.69 | $905.40 |
| 08/02/2002 | PAYMENT | 22 | $-452.69 | $1,358.09 |
| 07/01/2002 | BILL | SYNCON HOMES | $1,810.78 | $1,810.78 |