Tax Account 1320-33-815-010
Owners
FALANGA, MICHAEL A & PATRICIA
1374 GRANBOROUGH DR
GARDNERVILLE, NV 89410
FALANGA, MICHAEL A
FALANGA, PATRICIA
Account Summary
| Account ID | 1320-33-815-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1374 GRANBOROUGH DR TOWN OF GARDNERVILLE |
| Balance | $1,397.60 |
| Currently Due | $698.80 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,795.53 |
| Total | $2,795.53 |
| Paid | $1,397.93 |
| Balance | $1,397.60 |
| Due | $698.80 |
| 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 | $2,714.10 | $0.00 | $0.00 | $2,714.10 | $0.00 | $0.00 | 3.6600 | 521 |
| 2023/2024 REAL ESTATE TAXES | $2,635.05 | $0.00 | $0.00 | $2,635.05 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,558.30 | $0.00 | $0.00 | $2,558.30 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,483.77 | $0.00 | $0.00 | $2,483.77 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,411.43 | $0.00 | $0.00 | $2,411.43 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,341.20 | $0.00 | $0.00 | $2,341.20 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,273.00 | $0.00 | $0.00 | $2,273.00 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,206.79 | $0.00 | $0.00 | $2,206.79 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,150.88 | $0.00 | $0.00 | $2,150.88 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,146.60 | $0.00 | $0.00 | $2,146.60 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,084.09 | $0.00 | $0.00 | $2,084.09 | $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 | GUILD MORTGAGE COMPANY WT CORE - | $-698.80 | $1,397.60 |
| 08/18/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-699.13 | $2,096.40 |
| 07/16/2025 | BILL | FALANGA, MICHAEL A & PATRICIA | $2,795.53 | $2,795.53 |
| 02/28/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-678.45 | $0.00 |
| 01/06/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-678.45 | $678.45 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-678.45 | $1,356.90 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-678.75 | $2,035.35 |
| 07/15/2024 | BILL | FALANGA, MICHAEL A & PATRICIA | $2,714.10 | $2,714.10 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-658.71 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-658.71 | $658.71 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-658.71 | $1,317.42 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-658.92 | $1,976.13 |
| 07/14/2023 | BILL | FALANGA, MICHAEL A & PATRICIA | $2,635.05 | $2,635.05 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-639.57 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-639.57 | $639.57 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-639.57 | $1,279.14 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-639.59 | $1,918.71 |
| 07/19/2022 | BILL | FALANGA, MICHAEL A & PATRICIA | $2,558.30 | $2,558.30 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-620.94 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-620.94 | $620.94 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-620.94 | $1,241.88 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-620.95 | $1,862.82 |
| 07/14/2021 | BILL | FALANGA, MICHAEL A & PATRICIA | $2,483.77 | $2,483.77 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-602.85 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-602.85 | $602.85 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-602.85 | $1,205.70 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-602.88 | $1,808.55 |
| 07/13/2020 | BILL | FALANGA, MICHAEL A & PATRICIA | $2,411.43 | $2,411.43 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-585.30 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-585.30 | $585.30 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-585.30 | $1,170.60 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-585.30 | $1,755.90 |
| 07/15/2019 | BILL | FALANGA, MICHAEL A & PATRICIA | $2,341.20 | $2,341.20 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-568.25 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-568.25 | $568.25 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-568.25 | $1,136.50 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-568.25 | $1,704.75 |
| 07/12/2018 | BILL | FALANGA, MICHAEL A | $2,273.00 | $2,273.00 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-551.69 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-551.69 | $551.69 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-551.69 | $1,103.38 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-551.72 | $1,655.07 |
| 07/14/2017 | BILL | FALANGA, MICHAEL A | $2,206.79 | $2,206.79 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-537.72 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-537.72 | $537.72 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-537.72 | $1,075.44 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-537.72 | $1,613.16 |
| 07/12/2016 | BILL | FALANGA, MICHAEL A | $2,150.88 | $2,150.88 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-536.65 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-536.65 | $536.65 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-536.65 | $1,073.30 |
| 08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-536.65 | $1,609.95 |
| 07/14/2015 | BILL | FALANGA, MICHAEL A | $2,146.60 | $2,146.60 |
| 03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-521.02 | $0.00 |
| 01/06/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-521.02 | $521.02 |
| 10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-521.02 | $1,042.04 |
| 08/18/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-521.03 | $1,563.06 |
| 07/17/2014 | BILL | FALANGA, MICHAEL A | $2,084.09 | $2,084.09 |
| 03/12/2014 | PAYMENT | MANUELE, LISA A CHECK | $-505.84 | $0.00 |
| 01/13/2014 | PAYMENT | LISA RICHARDSON CHECK | $-505.84 | $505.84 |
| 10/15/2013 | PAYMENT | LISA RICHARDSON CHECK | $-505.84 | $1,011.68 |
| 08/01/2013 | PAYMENT | MANUELE, LISA A CHECK | $-505.87 | $1,517.52 |
| 07/16/2013 | BILL | MANUELE, LISA A | $2,023.39 | $2,023.39 |
| 03/12/2013 | PAYMENT | LISA RICHARDSON CHECK | $-504.83 | $0.00 |
| 01/10/2013 | PAYMENT | MANUELE, LISA A CHECK | $-504.83 | $504.83 |
| 10/05/2012 | PAYMENT | MANUELE RICHARDSON CHECK | $-504.83 | $1,009.66 |
| 07/27/2012 | PAYMENT | MANUELE, LISA A CHECK | $-504.84 | $1,514.49 |
| 07/13/2012 | BILL | MANUELE, LISA A | $2,019.33 | $2,019.33 |
| 03/13/2012 | PAYMENT | MANUELE, LISA A CHECK | $-513.97 | $0.00 |
| 01/10/2012 | PAYMENT | MANUELE, LISA A CHECK | $-513.97 | $513.97 |
| 10/10/2011 | PAYMENT | MANUELE, LISA A CHECK | $-513.97 | $1,027.94 |
| 08/22/2011 | PAYMENT | MANUELE, LISA A CHECK | $-513.99 | $1,541.91 |
| 07/15/2011 | BILL | MANUELE, LISA A | $2,055.90 | $2,055.90 |
| 04/20/2011 | PAYMENT | LISA MANUELE CHECK | $-544.55 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $20.94 | $544.55 |
| 01/10/2011 | PAYMENT | LISA MANUEL CHECK | $-523.61 | $523.61 |
| 10/26/2010 | PAYMENT | LISA MANUEL CHECK | $-523.61 | $1,047.22 |
| 10/26/2010 | AMENDMENT | 2nd postmarked ontime lmt | $-20.94 | $1,570.83 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $20.94 | $1,591.77 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-523.64 | $1,570.83 |
| 07/14/2010 | BILL | HAMMOND, JAMES E & VIRGINIA M | $2,094.47 | $2,094.47 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-508.37 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-508.37 | $508.37 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-508.37 | $1,016.74 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-508.37 | $1,525.11 |
| 07/13/2009 | BILL | HAMMOND, JAMES E & VIRGINIA M | $2,033.48 | $2,033.48 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-493.56 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-493.56 | $493.56 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-493.56 | $987.12 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-493.56 | $1,480.68 |
| 07/18/2008 | BILL | HAMMOND, JAMES E & VIRGINIA M | $1,974.24 | $1,974.24 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-479.23 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-479.20 | $479.23 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-479.20 | $958.43 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-479.20 | $1,437.63 |
| 07/01/2007 | BILL | HAMMOND, JAMES E & VIRGINIA M | $1,916.83 | $1,916.83 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-465.24 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-465.22 | $465.24 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-465.22 | $930.46 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-465.22 | $1,395.68 |
| 07/01/2006 | BILL | HAMMOND, JAMES E & VIRGINIA M | $1,860.90 | $1,860.90 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-451.69 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-451.67 | $451.69 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-451.67 | $903.36 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-451.67 | $1,355.03 |
| 07/01/2005 | BILL | HAMMOND, JAMES E & VIRGINIA M | $1,806.70 | $1,806.70 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-438.53 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-438.50 | $438.53 |
| 09/30/2004 | PAYMENT | NETS | $-438.50 | $877.03 |
| 08/20/2004 | PAYMENT | NETS | $-438.50 | $1,315.53 |
| 07/01/2004 | BILL | HAMMOND, JAMES E & VIRGINIA M | $1,754.03 | $1,754.03 |
| 02/29/2004 | PAYMENT | NETS | $-428.98 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-428.97 | $428.98 |
| 09/12/2003 | PAYMENT | WELLS | $-428.97 | $857.95 |
| 08/15/2003 | PAYMENT | NETS | $-428.97 | $1,286.92 |
| 07/01/2003 | BILL | HAMMOND, JAMES E & VIRGINIA M | $1,715.89 | $1,715.89 |
| 02/11/2003 | PAYMENT | NETS | $-102.28 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-102.27 | $102.28 |
| 10/28/2002 | PAYMENT | 22 | $-218.86 | $204.55 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $10.23 | $423.41 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $4.09 | $413.18 |
| 07/01/2002 | BILL | WEST RIDGE HOMES INC | $409.09 | $409.09 |