Tax Account 1320-33-717-040
Owners
ALEXANDER, FRANSISKUS CHRISTIAN
1361 WESTMINSTER PL
GARDNERVILLE, NV 89410
ALEXANDER, RUFINUS EDY
ALEXANDER, KLAUDIA AXELFA
Account Summary
| Account ID | 1320-33-717-040 |
|---|---|
| Account Type | Real Estate |
| Location | 1361 WESTMINSTER PL TOWN OF GARDNERVILLE |
| Balance | $1,438.02 |
| Currently Due | $719.01 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,876.43 |
| Total | $2,876.43 |
| Paid | $1,438.41 |
| Balance | $1,438.02 |
| Due | $719.01 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,792.67 | $0.00 | $0.00 | $2,792.67 | $0.00 | $0.00 | 3.6600 | 521 |
| 2023/2024 REAL ESTATE TAXES | $2,711.35 | $0.00 | $0.00 | $2,711.35 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,632.37 | $0.00 | $0.00 | $2,632.37 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,555.70 | $0.00 | $0.00 | $2,555.70 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,481.25 | $0.00 | $0.00 | $2,481.25 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,408.97 | $0.00 | $0.00 | $2,408.97 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,338.82 | $0.00 | $0.00 | $2,338.82 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,270.71 | $0.00 | $0.00 | $2,270.71 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,213.16 | $0.00 | $0.00 | $2,213.16 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,208.72 | $0.00 | $0.00 | $2,208.72 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,144.41 | $0.00 | $0.00 | $2,144.41 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | PENNYMAC WT CORE - | $-719.01 | $1,438.02 |
| 08/18/2025 | PAYMENT | PENNYMAC WT CORE - | $-719.40 | $2,157.03 |
| 07/16/2025 | BILL | ALEXANDER, FRANSISKUS CHRISTIAN | $2,876.43 | $2,876.43 |
| 02/28/2025 | PAYMENT | PENNYMAC WT CORE - | $-698.10 | $0.00 |
| 01/06/2025 | PAYMENT | PENNYMAC WT CORE - | $-698.10 | $698.10 |
| 10/03/2024 | PAYMENT | PENNYMAC WT CORE - | $-698.10 | $1,396.20 |
| 08/15/2024 | PAYMENT | PENNYMAC WT CORE - | $-698.37 | $2,094.30 |
| 07/15/2024 | BILL | ALEXANDER, FRANSISKUS CHRISTIAN | $2,792.67 | $2,792.67 |
| 02/29/2024 | PAYMENT | PENNYMAC WT CORE - | $-677.77 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC WT CORE - | $-677.77 | $677.77 |
| 10/03/2023 | PAYMENT | PENNYMAC WT CORE - | $-677.77 | $1,355.54 |
| 08/09/2023 | PAYMENT | PENNYMAC WT CORE - | $-678.04 | $2,033.31 |
| 07/14/2023 | BILL | ALEXANDER, FRANSISKUS CHRISTIAN | $2,711.35 | $2,711.35 |
| 02/27/2023 | PAYMENT | PENNYMAC WT CORE - | $-658.09 | $0.00 |
| 12/27/2022 | PAYMENT | PENNYMAC WT CORE - | $-658.09 | $658.09 |
| 10/07/2022 | PAYMENT | PENNYMAC WT CORE - | $-658.09 | $1,316.18 |
| 08/12/2022 | PAYMENT | PENNYMAC WT CORE - | $-658.10 | $1,974.27 |
| 07/19/2022 | BILL | CHRISTIAN, FRANSISKUS ET AL | $2,632.37 | $2,632.37 |
| 03/01/2022 | PAYMENT | PENNYMAC CHECK | $-638.92 | $0.00 |
| 01/04/2022 | PAYMENT | PENNYMAC CHECK | $-638.92 | $638.92 |
| 10/01/2021 | PAYMENT | PENNYMAC CHECK | $-638.92 | $1,277.84 |
| 08/17/2021 | PAYMENT | PENNYMAC CHECK | $-638.94 | $1,916.76 |
| 07/14/2021 | BILL | CHRISTIAN, FRANSISKUS ET AL | $2,555.70 | $2,555.70 |
| 02/25/2021 | PAYMENT | PENNYMAC CHECK | $-620.31 | $0.00 |
| 12/23/2020 | PAYMENT | PENNYMAC CHECK | $-620.31 | $620.31 |
| 09/30/2020 | PAYMENT | PENNYMAC CHECK | $-620.31 | $1,240.62 |
| 08/13/2020 | PAYMENT | PENNYMAC CHECK | $-620.32 | $1,860.93 |
| 07/13/2020 | BILL | CHRISTIAN, FRANSISKUS ET AL | $2,481.25 | $2,481.25 |
| 02/28/2020 | PAYMENT | PENNYMAC CHECK | $-602.24 | $0.00 |
| 12/30/2019 | PAYMENT | PENNYMAC CHECK | $-602.24 | $602.24 |
| 10/07/2019 | PAYMENT | PENNYMAC CHECK | $-602.24 | $1,204.48 |
| 08/16/2019 | PAYMENT | PENNYMAC CHECK | $-602.25 | $1,806.72 |
| 07/15/2019 | BILL | CHRISTIAN, FRANSISKUS ET AL | $2,408.97 | $2,408.97 |
| 02/28/2019 | PAYMENT | PENNYMAC CHECK | $-584.70 | $0.00 |
| 12/31/2018 | PAYMENT | PENNYMAC CHECK | $-584.70 | $584.70 |
| 09/28/2018 | PAYMENT | PENNYMAC CHECK | $-584.70 | $1,169.40 |
| 08/16/2018 | PAYMENT | PENNYMAC CHECK | $-584.72 | $1,754.10 |
| 07/12/2018 | BILL | CHRISTIAN, FRANSISKUS ET AL | $2,338.82 | $2,338.82 |
| 02/22/2018 | PAYMENT | PENNYMAC CHECK | $-567.67 | $0.00 |
| 12/29/2017 | PAYMENT | PENNYMAC CHECK | $-567.67 | $567.67 |
| 09/29/2017 | PAYMENT | PENNYMAC CHECK | $-567.67 | $1,135.34 |
| 08/23/2017 | PAYMENT | PENNYMAC CHECK | $-567.70 | $1,703.01 |
| 07/14/2017 | BILL | CHRISTIAN, FRANSISKUS ET AL | $2,270.71 | $2,270.71 |
| 03/07/2017 | PAYMENT | PENNYMAC CHECK | $-553.29 | $0.00 |
| 12/30/2016 | PAYMENT | PENNYMAC CHECK | $-553.29 | $553.29 |
| 09/30/2016 | PAYMENT | PENNYMAC CHECK | $-553.29 | $1,106.58 |
| 08/10/2016 | PAYMENT | WESTERN TITLE CHECK | $-553.29 | $1,659.87 |
| 07/12/2016 | BILL | WHITE, RAYMOND P | $2,213.16 | $2,213.16 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-552.18 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-552.18 | $552.18 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-552.18 | $1,104.36 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-552.18 | $1,656.54 |
| 07/14/2015 | BILL | WHITE, RAYMOND P | $2,208.72 | $2,208.72 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-536.10 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-536.10 | $536.10 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-536.10 | $1,072.20 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-536.11 | $1,608.30 |
| 07/17/2014 | BILL | WHITE, RAYMOND P | $2,144.41 | $2,144.41 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-520.48 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-520.48 | $520.48 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-520.48 | $1,040.96 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-520.51 | $1,561.44 |
| 07/16/2013 | BILL | WHITE, RAYMOND P | $2,081.95 | $2,081.95 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-519.46 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-519.46 | $519.46 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-519.46 | $1,038.92 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-519.48 | $1,558.38 |
| 07/13/2012 | BILL | WHITE, RAYMOND P | $2,077.86 | $2,077.86 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-527.56 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-527.56 | $527.56 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-527.56 | $1,055.12 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-527.57 | $1,582.68 |
| 07/15/2011 | BILL | WHITE, RAYMOND P | $2,110.25 | $2,110.25 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-532.55 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-532.55 | $532.55 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-532.55 | $1,065.10 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-532.58 | $1,597.65 |
| 07/14/2010 | BILL | WHITE, RAYMOND P | $2,130.23 | $2,130.23 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-517.04 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-517.04 | $517.04 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-517.04 | $1,034.08 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-517.06 | $1,551.12 |
| 07/13/2009 | BILL | WHITE, RAYMOND P | $2,068.18 | $2,068.18 |
| 03/02/2009 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-501.98 | $0.00 |
| 01/02/2009 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-501.98 | $501.98 |
| 10/06/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-501.98 | $1,003.96 |
| 08/20/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-502.01 | $1,505.94 |
| 07/18/2008 | BILL | WEST, AL & HAYWARD, KATHLEEN B | $2,007.95 | $2,007.95 |
| 03/03/2008 | PAYMENT | WESTLAKE SETTLEMENT | $-487.38 | $0.00 |
| 01/07/2008 | PAYMENT | WESTLAKE SETTLEMENT | $-487.38 | $487.38 |
| 10/01/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-487.38 | $974.76 |
| 08/20/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-487.38 | $1,462.14 |
| 07/01/2007 | BILL | WEST, AL & HAYWARD, KATHLEEN B | $1,949.52 | $1,949.52 |
| 03/05/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-473.18 | $0.00 |
| 12/27/2006 | PAYMENT | WESTLAKE SETTLEMENT | $-473.16 | $473.18 |
| 09/27/2006 | PAYMENT | AURORA LOAN SERVICES | $-473.16 | $946.34 |
| 08/09/2006 | PAYMENT | AURORA LOAN SERVICES | $-473.16 | $1,419.50 |
| 07/01/2006 | BILL | WEST, AL & HAYWARD, KATHLEEN B | $1,892.66 | $1,892.66 |
| 02/28/2006 | PAYMENT | AURORA LOAN SERVICES | $-459.39 | $0.00 |
| 12/28/2005 | PAYMENT | AURORA LOAN SERVICES | $-459.38 | $459.39 |
| 09/28/2005 | PAYMENT | AURORA LOAN SERVICES | $-459.38 | $918.77 |
| 08/12/2005 | PAYMENT | AURORA LOAN SERVICES | $-459.38 | $1,378.15 |
| 07/01/2005 | BILL | WEST, AL & HAYWARD, KATHLEEN B | $1,837.53 | $1,837.53 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-446.01 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-445.99 | $446.01 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-445.99 | $892.00 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-445.99 | $1,337.99 |
| 07/01/2004 | BILL | WEST, AL & HAYWARD, KATHLEEN B | $1,783.98 | $1,783.98 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-436.28 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-436.28 | $436.28 |
| 10/13/2003 | PAYMENT | 22 | $-436.28 | $872.56 |
| 08/18/2003 | PAYMENT | DAVISON, ARTHUR E & | $-436.28 | $1,308.84 |
| 07/01/2003 | BILL | DAVISON, ARTHUR E & MARGARET J | $1,745.12 | $1,745.12 |
| 03/03/2003 | PAYMENT | ARTHUR DAVISON | $-414.19 | $0.00 |
| 01/08/2003 | PAYMENT | ARTHUR DAVISON | $-414.16 | $414.19 |
| 10/08/2002 | PAYMENT | ARTHUR DAVISON | $-414.16 | $828.35 |
| 07/26/2002 | PAYMENT | 22 | $-414.16 | $1,242.51 |
| 07/01/2002 | BILL | SYNCON HOMES | $1,656.67 | $1,656.67 |