Tax Account 1022-18-001-023

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Owners

LEE, CHO & SYANG, ANGEL
3230 CONEJO LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	1022-18-001-023
Account Type	Real Estate
Location	3230 CONEJO LN TOPAZ
Balance	$0.00
Currently Due	$0.00

Account ID

1022-18-001-023

Account Type

Real Estate

Location

3230 CONEJO LN
TOPAZ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,034.97
Total	$3,034.97
Paid	$3,034.97
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,034.97

Total

$3,034.97

Paid

$3,034.97

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$758.96	$0.00	$758.96	$758.96	$0.00
2	10/07/2024	10/17/2024	Paid	$758.67	$0.00	$758.67	$758.67	$0.00
3	01/06/2025	01/16/2025	Paid	$758.67	$0.00	$758.67	$758.67	$0.00
4	03/03/2025	03/13/2025	Paid	$758.67	$0.00	$758.67	$758.67	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,946.57	$0.00	$2,946.57	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$2,860.75	$0.00	$2,860.75	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$2,777.42	$0.00	$2,777.42	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$2,696.51	$0.00	$2,696.51	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$2,617.97	$0.00	$2,617.97	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$2,541.72	$0.00	$2,541.72	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$2,467.68	$0.00	$2,467.68	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$2,405.16	$0.00	$2,405.16	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$2,400.36	$0.00	$2,400.36	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$2,400.40	$0.00	$2,400.40	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	ACH ACH - 600052	$-3,034.97	$0.00
07/15/2024	BILL	LEE, CHO & SYANG, ANGEL	$3,034.97	$3,034.97
08/21/2023	PAYMENT	SYANG, ANGEL CHECK 56973470	$-2,946.57	$0.00
07/14/2023	BILL	LEE, CHO & SYANG, ANGEL	$2,946.57	$2,946.57
08/03/2022	PAYMENT	ANGEL SYANG CHECK 1082	$-2,860.75	$0.00
07/19/2022	BILL	LEE, CHO & SYANG, ANGEL	$2,860.75	$2,860.75
07/28/2021	PAYMENT	LEE, CHO & SYANG, ANGEL CHECK	$-2,777.42	$0.00
07/14/2021	BILL	LEE, CHO & SYANG, ANGEL	$2,777.42	$2,777.42
07/22/2020	PAYMENT	ANGEL SYANG CREDIT: D	$-2,696.51	$0.00
07/13/2020	BILL	LEE, CHO & SYANG, ANGEL	$2,696.51	$2,696.51
08/01/2019	PAYMENT	LEE, CHO & SYANG, ANGEL CHECK	$-2,617.97	$0.00
07/15/2019	BILL	LEE, CHO & SYANG, ANGEL	$2,617.97	$2,617.97
08/02/2018	PAYMENT	LEE, CHO & SYANG, ANGEL CHECK	$-2,541.72	$0.00
07/12/2018	BILL	LEE, CHO & SYANG, ANGEL	$2,541.72	$2,541.72
07/21/2017	PAYMENT	LEE, CHO & SYANG, ANGEL CHECK	$-2,467.68	$0.00
07/14/2017	BILL	LEE, CHO & SYANG, ANGEL	$2,467.68	$2,467.68
08/01/2016	PAYMENT	LEE, CHO & SYANG, ANGEL CHECK	$-2,405.16	$0.00
07/12/2016	BILL	LEE, CHO & SYANG, ANGEL	$2,405.16	$2,405.16
08/18/2015	PAYMENT	LEE, CHO & SYANG, ANGEL CHECK	$-2,400.36	$0.00
07/14/2015	BILL	LEE, CHO & SYANG, ANGEL	$2,400.36	$2,400.36
08/14/2014	PAYMENT	LEE, CHO & SYANG, ANGEL CHECK	$-2,400.40	$0.00
07/17/2014	BILL	LEE, CHO & SYANG, ANGEL	$2,400.40	$2,400.40
09/10/2013	PAYMENT	LEE, CHO & SYANG, ANGEL CHECK	$-1,696.92	$0.00
08/08/2013	PAYMENT	LEE, CHO & SYANG, ANGEL CHECK	$-565.64	$1,696.92
07/16/2013	BILL	LEE, CHO & SYANG, ANGEL	$2,262.56	$2,262.56
02/05/2013	PAYMENT	LEE, CHO & SYANG, ANGEL CHECK	$-572.06	$0.00
12/10/2012	PAYMENT	LEE, CHO & SYANG, ANGEL CHECK	$-572.06	$572.06
09/12/2012	PAYMENT	LEE, CHO & SYANG, ANGEL CHECK	$-572.06	$1,144.12
08/16/2012	PAYMENT	LEE, CHO & SYANG, ANGEL CHECK	$-572.09	$1,716.18
07/13/2012	BILL	LEE, CHO & SYANG, ANGEL	$2,288.27	$2,288.27
09/28/2011	PAYMENT	LEE, CHO & SYANG, ANGEL CHECK	$-2,243.85	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$22.22	$2,243.85
07/15/2011	BILL	LEE, CHO & SYANG, ANGEL	$2,221.63	$2,221.63
08/10/2010	PAYMENT	SYANG, ANGEL CHECK	$-2,156.91	$0.00
07/14/2010	BILL	SYANG, ANGEL	$2,156.91	$2,156.91
03/01/2010	PAYMENT	SYANG, ANGEL CHECK	$-523.52	$0.00
12/16/2009	PAYMENT	SYANG, ANGEL CHECK	$-523.52	$523.52
10/06/2009	PAYMENT	SYANG, ANGEL CHECK	$-523.52	$1,047.04
08/18/2009	PAYMENT	SYANG, ANGEL CHECK	$-523.52	$1,570.56
07/13/2009	BILL	SYANG, ANGEL	$2,094.08	$2,094.08
03/03/2009	PAYMENT	SYANG, ANGEL CHECK	$-508.27	$0.00
01/02/2009	PAYMENT	SYANG, ANGEL CHECK	$-508.27	$508.27
09/25/2008	PAYMENT	SYANG, ANGEL CHECK	$-508.27	$1,016.54
08/18/2008	PAYMENT	SYANG, ANGEL CHECK	$-508.28	$1,524.81
07/18/2008	BILL	SYANG, ANGEL	$2,033.09	$2,033.09
03/03/2008	PAYMENT	SYANG, ANGEL	$-493.50	$0.00
01/02/2008	PAYMENT	SYANG, ANGEL	$-493.48	$493.50
09/26/2007	PAYMENT	SYANG, ANGEL	$-493.48	$986.98
08/20/2007	PAYMENT	SYANG, ANGEL	$-493.48	$1,480.46
07/01/2007	BILL	SYANG, ANGEL	$1,973.94	$1,973.94
03/02/2007	PAYMENT	SYANG, ANGEL	$-479.11	$0.00
01/02/2007	PAYMENT	SYANG, ANGEL	$-479.10	$479.11
10/03/2006	PAYMENT	SYANG, ANGEL	$-479.10	$958.21
08/21/2006	PAYMENT	SYANG, ANGEL	$-479.10	$1,437.31
07/01/2006	BILL	SYANG, ANGEL	$1,916.41	$1,916.41
03/03/2006	PAYMENT	SYANG, ANGEL	$-465.17	$0.00
01/03/2006	PAYMENT	SYANG, ANGEL	$-465.14	$465.17
10/03/2005	PAYMENT	SYANG, ANGEL	$-465.14	$930.31
08/15/2005	PAYMENT	SYANG, ANGEL	$-465.14	$1,395.45
07/01/2005	BILL	SYANG, ANGEL	$1,860.59	$1,860.59
08/03/2004	PAYMENT	SYANG, ANGEL	$-1,841.61	$0.00
07/01/2004	BILL	SYANG, ANGEL	$1,841.61	$1,841.61
02/02/2004	PAYMENT	COUNTRYWIDE	$-458.97	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-458.97	$458.97
09/23/2003	PAYMENT	COUNTRYWIDE	$-458.97	$917.94
08/12/2003	PAYMENT	COUNTRYWIDE	$-458.97	$1,376.91
07/01/2003	BILL	STAPLETON, JOHN D & BARBARA A	$1,835.88	$1,835.88
03/04/2003	PAYMENT	COUNTRYWIDE	$-421.90	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-421.89	$421.90
09/20/2002	PAYMENT	COUNTRYWIDE	$-421.89	$843.79
08/13/2002	PAYMENT	COUNTRYWIDE	$-421.89	$1,265.68
07/01/2002	BILL	STAPLETON, JOHN D & BARBARA A	$1,687.57	$1,687.57
02/15/2002	PAYMENT	COUNTRYWIDE	$-415.38	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-415.35	$415.38
09/20/2001	PAYMENT	COUNTRYWIDE	$-415.35	$830.73
08/17/2001	PAYMENT	COUNTRYWIDE	$-415.35	$1,246.08
07/01/2001	BILL	STAPLETON, JOHN D & BARBARA A	$1,661.43	$1,661.43
02/27/2001	PAYMENT	FIRST UNION MORTGAGE	$-411.25	$0.00
01/02/2001	PAYMENT	FIRST UNION MORTGAGE	$-411.22	$411.25
09/29/2000	PAYMENT	FIRST UNION MORTGAGE	$-411.22	$822.47
08/18/2000	PAYMENT	FIRST UNION MORTGAGE	$-411.22	$1,233.69
07/01/2000	BILL	STAPLETON, JOHN D & BARBARA A	$1,644.91	$1,644.91
03/01/2000	PAYMENT	FIRST UNION MORTGAGE	$-246.86	$0.00
11/29/1999	PAYMENT	WATERFIELD MTG	$-246.86	$246.86
10/21/1999	PAYMENT	STAPLETON, JOHN D &	$-256.73	$493.72
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.87	$750.45
08/02/1999	PAYMENT	STAPLETON, JOHN D &	$-246.86	$740.58
07/01/1999	BILL	STAPLETON, JOHN D & BARBARA A	$987.44	$987.44
08/12/1998	PAYMENT	STAPLETON, JOHN D &	$-261.98	$0.00
07/01/1998	BILL	STAPLETON, JOHN D & BARBARA A	$261.98	$261.98
07/24/1997	PAYMENT	STAPLETON, JOHN D &	$-250.13	$0.00
07/01/1997	BILL	STAPLETON, JOHN D & BARBARA A	$250.13	$250.13
08/02/1996	PAYMENT	NETTEL, MARGARETHA	$-255.82	$0.00
07/01/1996	BILL	NETTEL, MARGARETHA	$255.82	$255.82
07/20/1995	PAYMENT		$-190.54	$0.00
07/01/1995	BILL	NETTEL, MARGARETHA	$190.54	$190.54
08/05/1994	PAYMENT		$-192.91	$0.00
07/01/1994	BILL	YOST, GARY A	$192.91	$192.91
02/22/1994	PAYMENT		$-97.17	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$1.90	$97.17
08/11/1993	PAYMENT		$-95.24	$95.27
07/01/1993	BILL	YOST, GARY A	$190.51	$190.51
08/13/1992	PAYMENT		$-131.31	$0.00
07/01/1992	BILL	YOST, GARY A	$131.31	$131.31
12/18/1991	PAYMENT		$-45.08	$0.00
08/06/1991	PAYMENT		$-45.08	$45.08
07/01/1991	BILL	YOST, GARY A & SUSAN B	$90.16	$90.16
03/06/1991	PAYMENT		$-22.34	$0.00
02/25/1991	PAYMENT		$-74.16	$22.34
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$4.02	$96.50
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$2.23	$92.48
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$0.89	$90.25
07/01/1990	BILL	YOST, GARY A & SUSAN B	$89.36	$89.36
03/08/1990	PAYMENT		$-21.85	$0.00
01/11/1990	PAYMENT		$-21.85	$21.85
10/05/1989	PAYMENT		$-21.85	$43.70
09/05/1989	PAYMENT		$-21.85	$65.55
07/01/1989	BILL	CARR, RICHARD M & GALE E	$87.40	$87.40
03/08/1989	PAYMENT		$-20.90	$0.00
01/24/1989	PAYMENT		$-20.90	$20.90
10/04/1988	PAYMENT		$-20.90	$41.80
08/09/1988	PAYMENT		$-20.90	$62.70
07/01/1988	BILL	CARR, RICHARD M & GALE E	$83.60	$83.60
03/09/1988	PAYMENT		$-21.32	$0.00
01/08/1988	PAYMENT		$-21.32	$21.32
09/28/1987	PAYMENT		$-21.32	$42.64
09/10/1987	PAYMENT		$-22.17	$63.96
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$0.85	$86.13
07/01/1987	BILL	CLARKE, LEIGH	$85.28	$85.28
03/05/1987	PAYMENT		$-24.47	$0.00
12/24/1986	PAYMENT		$-24.44	$24.47
10/02/1986	PAYMENT		$-24.44	$48.91
07/30/1986	PAYMENT		$-24.44	$73.35
07/01/1986	BILL	CLARKE,LEIGH	$97.79	$97.79