Tax Account 1219-22-002-007

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Owners

CHE FAMILY TRUST
484 NATURES EDGE RD
GARDNERVILLE, NV 89460

CHE, TESSIE MARY TTEE

Account Summary

Account ID	1219-22-002-007
Account Type	Real Estate
Location	484 NATURES EDGE RD GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1219-22-002-007

Account Type

Real Estate

Location

484 NATURES EDGE RD
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$14,997.43
Total	$14,997.43
Paid	$14,997.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$14,997.43

Total

$14,997.43

Paid

$14,997.43

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$3,749.56	$0.00	$3,749.56	$3,749.56	$0.00
2	10/07/2024	10/17/2024	Paid	$3,749.29	$0.00	$3,749.29	$3,749.29	$0.00
3	01/06/2025	01/16/2025	Paid	$3,749.29	$0.00	$3,749.29	$3,749.29	$0.00
4	03/03/2025	03/13/2025	Paid	$3,749.29	$0.00	$3,749.29	$3,749.29	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$14,299.28	$0.00	$14,299.28	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$13,882.81	$0.00	$13,882.81	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$13,478.46	$0.00	$13,478.46	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$13,085.87	$0.00	$13,085.87	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$12,704.73	$0.00	$12,704.73	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$12,334.69	$0.00	$12,334.69	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$12,188.06	$0.00	$12,188.06	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$11,879.21	$0.00	$11,879.21	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$11,855.49	$420.44	$12,275.93	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$8,406.80	$84.07	$8,490.87	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	CHE FAMILY TRUST CHECK 398	$-14,997.43	$0.00
07/15/2024	BILL	CHE FAMILY TRUST	$14,997.43	$14,997.43
08/23/2023	PAYMENT	CHE, TESSIE CHECK 281	$-14,299.28	$0.00
07/14/2023	BILL	CHE FAMILY TRUST	$14,299.28	$14,299.28
08/09/2022	PAYMENT	CHANG, MICHAEL N & TESSIE M CHECK 187	$-13,882.81	$0.00
07/19/2022	BILL	CHANG, MICHAEL N & TESSIE M	$13,882.81	$13,882.81
08/11/2021	PAYMENT	CHANG, MICHAEL N & CHE, TESSIE CHECK	$-6,739.22	$0.00
08/11/2021	PAYMENT	CHANG, MICHAEL N & CHE, TESSIE CHECK	$-6,739.24	$6,739.22
07/14/2021	BILL	CHANG, MICHAEL N & TESSIE M	$13,478.46	$13,478.46
08/18/2020	PAYMENT	TESSIE CHE CREDIT: D	$-13,085.87	$0.00
07/13/2020	BILL	CHANG, MICHAEL N & TESSIE M	$13,085.87	$13,085.87
08/13/2019	PAYMENT	CHANG, MICHAEL CHECK	$-12,704.73	$0.00
07/15/2019	BILL	CHANG, MICHAEL N & TESSIE M	$12,704.73	$12,704.73
08/13/2018	PAYMENT	TESSIE, CHE CHECK	$-12,334.69	$0.00
07/12/2018	BILL	CHANG, MICHAEL N & TESSIE M	$12,334.69	$12,334.69
08/01/2017	PAYMENT	CHANG, MICHAEL N & TESSIE M CHECK	$-12,188.06	$0.00
07/14/2017	BILL	CHANG, MICHAEL N & TESSIE M	$12,188.06	$12,188.06
08/01/2016	PAYMENT	CHANG, MICHAEL N & TESSIE M CHECK	$-11,879.21	$0.00
07/12/2016	BILL	CHANG, MICHAEL N & TESSIE M	$11,879.21	$11,879.21
05/20/2016	PAYMENT	CHANG, MICHAEL N & TESSIE M CHECK	$-6,348.18	$0.00
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$6,348.18
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$296.39	$6,342.68
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$118.55	$6,046.29
10/02/2015	PAYMENT	CHANG, MICHAEL N & TESSIE M CHECK	$-2,963.87	$5,927.74
08/19/2015	PAYMENT	CHANG, MICHAEL N & TESSIE M CHECK	$-2,963.88	$8,891.61
07/14/2015	BILL	CHANG, MICHAEL N & TESSIE M	$11,855.49	$11,855.49
03/16/2015	PAYMENT	CHANG, MICHAEL N & TESSIE M CHECK	$-2,101.70	$0.00
02/09/2015	PAYMENT	LAWYERS TITLE CHECK	$-2,185.77	$2,101.70
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$84.07	$4,287.47
08/04/2014	PAYMENT	CHANG, MICHAEL N & TESSIE M CHECK	$-4,203.40	$4,203.40
07/17/2014	BILL	CHANG, MICHAEL N & TESSIE M	$8,406.80	$8,406.80
08/07/2013	PAYMENT	CHANG, MICHAEL N & TESSIE M CHECK	$-1,812.66	$0.00
07/16/2013	BILL	CHANG, MICHAEL N & TESSIE M	$1,812.66	$1,812.66
03/28/2013	PAYMENT	CHANG, MICHAEL N & TESSIE M CHECK	$-1,023.60	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$47.83	$1,023.60
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$19.13	$975.77
08/22/2012	PAYMENT	CHANG, MICHAEL N & TESSIE M CHECK	$-956.64	$956.64
07/13/2012	BILL	CHANG, MICHAEL N & TESSIE M	$1,913.28	$1,913.28
11/04/2011	PAYMENT	CHANG, MICHAEL N & TESSIE M CHECK	$-1,531.73	$0.00
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$20.15	$1,531.73
07/25/2011	PAYMENT	CHANG, MICHAEL N & TESSIE M CHECK	$-503.89	$1,511.58
07/15/2011	BILL	CHANG, MICHAEL N & TESSIE M	$2,015.47	$2,015.47
04/20/2011	PAYMENT	CHANG, MICHAEL N & TESSIE M CHECK	$-2,470.83	$0.00
04/20/2011	AMENDMENT	New homeowner in NV. mw	$-370.63	$2,470.83
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$172.96	$2,841.46
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$111.19	$2,668.50
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$61.77	$2,557.31
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$24.71	$2,495.54
07/14/2010	BILL	CHANG, MICHAEL N & TESSIE M	$2,470.83	$2,470.83
03/08/2010	PAYMENT	CHANG, MICHAEL N & TESSIE CHECK	$-338.12	$0.00
12/16/2009	PAYMENT	NO NEV TITLE CHECK	$-338.12	$338.12
10/05/2009	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-338.12	$676.24
08/11/2009	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-338.15	$1,014.36
07/13/2009	BILL	FIVE CREEK LIMITED LIABILITY C	$1,352.51	$1,352.51
03/05/2009	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-1,403.36	$0.00
03/04/2009	ADJUSTMENT	1403.36	$1,403.36	$1,403.36
03/04/2009	VOID	FIVE CREEK LIMITED LIABILITY C CHECK	$-1,403.36	$0.00
12/15/2008	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-1,403.36	$1,403.36
10/08/2008	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-1,403.36	$2,806.72
08/19/2008	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-1,403.36	$4,210.08
07/18/2008	BILL	FIVE CREEK LIMITED LIABILITY C	$5,613.44	$5,613.44
03/05/2008	PAYMENT	FIVE CREEK LIMITED L	$-1,571.92	$0.00
12/17/2007	PAYMENT	FIVE CREEK LIMITED L	$-1,571.92	$1,571.92
11/07/2007	PAYMENT	FIVE CREEK LIMITED L	$-1,634.80	$3,143.84
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$62.88	$4,778.64
08/09/2007	PAYMENT	FIVE CREEK LIMITED L	$-1,571.92	$4,715.76
07/01/2007	BILL	FIVE CREEK LIMITED LIABILITY C	$6,287.68	$6,287.68
03/06/2007	PAYMENT	FIVE CREEK LIMITED L	$-1,455.47	$0.00
01/04/2007	PAYMENT	FIVE CREEK LIMITED L	$-1,455.47	$1,455.47
10/06/2006	PAYMENT	FIVE CREEK LIMITED L	$-1,455.47	$2,910.94
08/24/2006	PAYMENT	FIVE CREEK LIMITED L	$-1,455.47	$4,366.41
07/01/2006	BILL	FIVE CREEK LIMITED LIABILITY C	$5,821.88	$5,821.88