Tax Account 1219-23-002-006
Owners
CHANG, WILLIAM IWEI & YUEN, H
400 DINA CT
GARDNERVILLE, NV 89460
CHANG, WILLIAM IWEI
YUEN, HEDY L
Account Summary
| Account ID | 1219-23-002-006 |
|---|---|
| Account Type | Real Estate |
| Location | 400 DINA CT GEN CO/SFD/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,656.72 |
| Total | $3,656.72 |
| Paid | $3,656.72 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,550.21 | $0.00 | $3,550.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,446.81 | $0.00 | $3,446.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,346.43 | $0.00 | $3,346.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,248.97 | $0.00 | $3,248.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,154.34 | $0.00 | $3,154.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,062.47 | $0.00 | $3,062.47 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $2,973.26 | $0.00 | $2,973.26 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $2,897.92 | $0.00 | $2,897.92 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $2,892.15 | $0.00 | $2,892.15 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $2,807.90 | $0.00 | $2,807.90 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/01/2024 | PAYMENT | CHECK ACH - 100032 | $-3,656.72 | $0.00 |
| 07/15/2024 | BILL | CHANG, WILLIAM IWEI & YUEN, H | $3,656.72 | $3,656.72 |
| 08/23/2023 | PAYMENT | CHANG, WILLIAM IWEI & YUEN, H CHECK 1309 | $-3,550.21 | $0.00 |
| 07/14/2023 | BILL | CHANG, WILLIAM IWEI & YUEN, H | $3,550.21 | $3,550.21 |
| 08/22/2022 | PAYMENT | CHANG, WILLIAM I & YUEN, HEDY CHECK 1308 | $-3,446.81 | $0.00 |
| 07/19/2022 | BILL | CHANG, WILLIAM IWEI & YUEN, H | $3,446.81 | $3,446.81 |
| 08/14/2021 | PAYMENT | CHANG,& YUEN, H CHECK | $-3,346.43 | $0.00 |
| 07/14/2021 | BILL | CHANG, WILLIAM IWEI & YUEN, H | $3,346.43 | $3,346.43 |
| 08/22/2020 | PAYMENT | YUEN, HEDY CHECK | $-3,248.97 | $0.00 |
| 07/13/2020 | BILL | CHANG, WILLIAM IWEI & YUEN, H | $3,248.97 | $3,248.97 |
| 03/05/2020 | PAYMENT | HEDY, YUEN CHECK | $-788.58 | $0.00 |
| 01/08/2020 | PAYMENT | YUEN, HEDY CHECK | $-788.58 | $788.58 |
| 10/01/2019 | PAYMENT | HEDY YUEN CHECK | $-788.58 | $1,577.16 |
| 08/20/2019 | PAYMENT | CHANG, YUEN, H CHECK | $-788.60 | $2,365.74 |
| 07/15/2019 | BILL | CHANG, WILLIAM IWEI & YUEN, H | $3,154.34 | $3,154.34 |
| 02/21/2019 | PAYMENT | CHANG, WILLIAM IWEI & YUEN, H CHECK | $-765.61 | $0.00 |
| 01/09/2019 | PAYMENT | CHANG, WILLIAM IWEI & YUEN, H CHECK | $-765.61 | $765.61 |
| 09/25/2018 | PAYMENT | YUEN, HEDY CHECK | $-765.61 | $1,531.22 |
| 08/16/2018 | PAYMENT | YUEN, HEDY L CHECK | $-765.64 | $2,296.83 |
| 07/12/2018 | BILL | CHANG, WILLIAM IWEI & YUEN, H | $3,062.47 | $3,062.47 |
| 02/23/2018 | PAYMENT | CHANG, WILLIAM IWEI & YUEN, H CHECK | $-743.31 | $0.00 |
| 12/19/2017 | PAYMENT | CHANG, WILLIAM IWEI & YUEN, H CHECK | $-743.31 | $743.31 |
| 09/27/2017 | PAYMENT | CHANG, WILLIAM IWEI & YUEN, H CHECK | $-743.31 | $1,486.62 |
| 08/17/2017 | PAYMENT | CHANG, WILLIAM IWEI & YUEN, H CHECK | $-743.33 | $2,229.93 |
| 07/14/2017 | BILL | CHANG, WILLIAM IWEI & YUEN, H | $2,973.26 | $2,973.26 |
| 08/15/2016 | PAYMENT | CHANG, WILLIAM IWEI & YUEN, H CHECK | $-2,897.92 | $0.00 |
| 07/12/2016 | BILL | CHANG, WILLIAM IWEI & YUEN, H | $2,897.92 | $2,897.92 |
| 08/19/2015 | PAYMENT | CHANG, WILLIAM IWEI & YUEN, H CHECK | $-2,892.15 | $0.00 |
| 07/14/2015 | BILL | CHANG, WILLIAM IWEI & YUEN, H | $2,892.15 | $2,892.15 |
| 08/11/2014 | PAYMENT | CHANG, WILLIAM IWEI & YUEN, H CHECK | $-2,807.90 | $0.00 |
| 07/17/2014 | BILL | CHANG, WILLIAM IWEI & YUEN, H | $2,807.90 | $2,807.90 |
| 08/21/2013 | PAYMENT | CHANG, WILLIAM IWEI & YUEN, H CHECK | $-2,726.12 | $0.00 |
| 07/16/2013 | BILL | CHANG, WILLIAM IWEI & YUEN, H | $2,726.12 | $2,726.12 |
| 02/20/2013 | PAYMENT | CHANG, WILLIAM IWEI & YUEN, H CHECK | $-681.78 | $0.00 |
| 01/07/2013 | PAYMENT | CHANG, WILLIAM IWEI & YUEN, H CHECK | $-681.78 | $681.78 |
| 09/04/2012 | PAYMENT | CHANG, WILLIAM IWEI & YUEN, H CHECK | $-681.78 | $1,363.56 |
| 07/25/2012 | PAYMENT | CHANG, WILLIAM IWEI & YUEN, H CHECK | $-681.81 | $2,045.34 |
| 07/13/2012 | BILL | CHANG, WILLIAM IWEI & YUEN, H | $2,727.15 | $2,727.15 |
| 03/01/2012 | PAYMENT | WEI CHANG, WILLIAM I & YUEN, H CHECK | $-704.23 | $0.00 |
| 12/15/2011 | PAYMENT | WILLIAM CHANG CHECK | $-704.23 | $704.23 |
| 10/05/2011 | PAYMENT | CHANG, WILLIAM I & YUEN, H CHECK | $-704.23 | $1,408.46 |
| 08/16/2011 | PAYMENT | CHANG, WILLIAM I & YUEN, H CHECK | $-704.24 | $2,112.69 |
| 07/15/2011 | BILL | WEI CHANG, WILLIAM I & YUEN, H | $2,816.93 | $2,816.93 |
| 07/21/2010 | PAYMENT | VANHEERDE, MARIEKE C TRUSTEE CHECK | $-2,665.01 | $0.00 |
| 07/14/2010 | BILL | VANHEERDE, MARIEKE C TRUSTEE | $2,665.01 | $2,665.01 |
| 07/23/2009 | PAYMENT | VANHEERDE, MARIEKE C TRUSTEE CHECK | $-2,587.39 | $0.00 |
| 07/13/2009 | BILL | VANHEERDE, MARIEKE C TRUSTEE | $2,587.39 | $2,587.39 |
| 07/25/2008 | PAYMENT | VANHEERDE, MARIEKE C TRUSTEE CHECK | $-2,512.04 | $0.00 |
| 07/18/2008 | BILL | VANHEERDE, MARIEKE C TRUSTEE | $2,512.04 | $2,512.04 |
| 07/26/2007 | PAYMENT | VANHEERDE, MARIEKE C | $-2,362.45 | $0.00 |
| 07/01/2007 | BILL | VANHEERDE, MARIEKE C TRUSTEE | $2,362.45 | $2,362.45 |
| 07/27/2006 | PAYMENT | VANHEERDE, MARIEKE C | $-2,293.63 | $0.00 |
| 07/01/2006 | BILL | VANHEERDE, MARIEKE C TRUSTEE | $2,293.63 | $2,293.63 |
| 02/21/2006 | PAYMENT | VANHEERDE, MARIEKE C | $-556.73 | $0.00 |
| 12/27/2005 | PAYMENT | VANHEERDE, MARIEKE C | $-556.70 | $556.73 |
| 09/27/2005 | PAYMENT | VANHEERDE, MARIEKE C | $-556.70 | $1,113.43 |
| 08/10/2005 | PAYMENT | VANHEERDE, MARIEKE C | $-556.70 | $1,670.13 |
| 07/01/2005 | BILL | VANHEERDE, MARIEKE C TRUSTEE | $2,226.83 | $2,226.83 |
| 03/01/2005 | PAYMENT | VANHEERDE, MARIEKE C | $-540.50 | $0.00 |
| 12/28/2004 | PAYMENT | VANHEERDE, MARIEKE C | $-540.49 | $540.50 |
| 09/28/2004 | PAYMENT | VANHEERDE, MARIEKE C | $-540.49 | $1,080.99 |
| 08/04/2004 | PAYMENT | VANHEERDE, MARIEKE C | $-540.49 | $1,621.48 |
| 07/01/2004 | BILL | VANHEERDE, MARIEKE C TRUSTEE | $2,161.97 | $2,161.97 |
| 02/24/2004 | PAYMENT | VANHEERDE, MARIEKE C | $-537.81 | $0.00 |
| 01/02/2004 | PAYMENT | VANHEERDE, MARIEKE C | $-537.79 | $537.81 |
| 10/02/2003 | PAYMENT | VANHEERDE, MARIEKE C | $-537.79 | $1,075.60 |
| 08/13/2003 | PAYMENT | VANHEERDE, MARIEKE C | $-537.79 | $1,613.39 |
| 07/01/2003 | BILL | VANHEERDE, MARIEKE C TRUSTEE | $2,151.18 | $2,151.18 |
| 03/03/2003 | PAYMENT | VANHEERDE, MARIEKE C | $-499.57 | $0.00 |
| 01/02/2003 | PAYMENT | VANHEERDE, MARIEKE C | $-499.55 | $499.57 |
| 10/02/2002 | PAYMENT | VANHEERDE, MARIEKE C | $-499.55 | $999.12 |
| 07/30/2002 | PAYMENT | VANHEERDE, MARIEKE C | $-499.55 | $1,498.67 |
| 07/01/2002 | BILL | VANHEERDE, MARIEKE C TRUSTEE | $1,998.22 | $1,998.22 |
| 02/20/2002 | PAYMENT | VANHEERDE, MARIEKE C | $-501.81 | $0.00 |
| 01/03/2002 | PAYMENT | VANHEERDE, MARIEKE C | $-501.78 | $501.81 |
| 09/26/2001 | PAYMENT | VANHEERDE, MARIEKE C | $-501.78 | $1,003.59 |
| 08/13/2001 | PAYMENT | VANHEERDE, MARIEKE C | $-501.78 | $1,505.37 |
| 07/01/2001 | BILL | VANHEERDE, MARIEKE C TRUSTEE | $2,007.15 | $2,007.15 |
| 02/27/2001 | PAYMENT | VANHEERDE, MARIEKE C | $-499.26 | $0.00 |
| 12/19/2000 | PAYMENT | VANHEERDE, MARIEKE C | $-499.25 | $499.26 |
| 09/28/2000 | PAYMENT | VANHEERDE, MARIEKE C | $-499.25 | $998.51 |
| 08/15/2000 | PAYMENT | VANHEERDE, MARIEKE C | $-499.25 | $1,497.76 |
| 07/01/2000 | BILL | VANHEERDE, MARIEKE C TRUSTEE | $1,997.01 | $1,997.01 |
| 03/03/2000 | PAYMENT | VAN HEERDE, MARIEKE | $-493.76 | $0.00 |
| 01/03/2000 | PAYMENT | VAN HEERDE, MARIEKE | $-493.73 | $493.76 |
| 09/27/1999 | PAYMENT | VAN HEERDE, MARIEKE | $-493.73 | $987.49 |
| 08/05/1999 | PAYMENT | VAN HEERDE, MARIEKE | $-493.73 | $1,481.22 |
| 07/01/1999 | BILL | VAN HEERDE, MARIEKE C TRUSTEE | $1,974.95 | $1,974.95 |
| 02/19/1999 | PAYMENT | VAN HEERDE, MARIEKE | $-491.95 | $0.00 |
| 01/06/1999 | PAYMENT | VAN HEERDE, MARIEKE | $-491.94 | $491.95 |
| 10/01/1998 | PAYMENT | VAN HEERDE, MARIEKE | $-491.94 | $983.89 |
| 08/05/1998 | PAYMENT | VAN HEERDE, MARIEKE | $-491.94 | $1,475.83 |
| 07/01/1998 | BILL | VAN HEERDE, MARIEKE C TRUSTEE | $1,967.77 | $1,967.77 |
| 02/24/1998 | PAYMENT | MARIEKE VAN HEERDE | $-493.59 | $0.00 |
| 12/16/1997 | PAYMENT | 22 | $-493.56 | $493.59 |
| 10/06/1997 | PAYMENT | ANDERSON, ROBERT O & | $-493.56 | $987.15 |
| 08/20/1997 | PAYMENT | ANDERSON, ROBERT O & | $-493.56 | $1,480.71 |
| 07/01/1997 | BILL | ANDERSON, ROBERT O & SUSAN TRU | $1,974.27 | $1,974.27 |
| 03/03/1997 | PAYMENT | ANDERSON, ROBERT O & | $-499.96 | $0.00 |
| 01/02/1997 | PAYMENT | ANDERSON, ROBERT O & | $-499.96 | $499.96 |
| 10/02/1996 | PAYMENT | ANDERSON, ROBERT O & | $-499.96 | $999.92 |
| 08/16/1996 | PAYMENT | ANDERSON, ROBERT O & | $-499.96 | $1,499.88 |
| 07/01/1996 | BILL | ANDERSON, ROBERT O & SUSAN TRU | $1,999.84 | $1,999.84 |
| 03/05/1996 | PAYMENT | $-510.86 | $0.00 | |
| 01/03/1996 | PAYMENT | $-510.85 | $510.86 | |
| 10/03/1995 | PAYMENT | $-510.85 | $1,021.71 | |
| 08/17/1995 | PAYMENT | $-510.85 | $1,532.56 | |
| 07/01/1995 | BILL | ANDERSON, ROBERT O & SUSAN TRU | $2,043.41 | $2,043.41 |
| 03/02/1995 | PAYMENT | $-480.89 | $0.00 | |
| 01/05/1995 | PAYMENT | $-480.89 | $480.89 | |
| 10/04/1994 | PAYMENT | $-480.89 | $961.78 | |
| 08/17/1994 | PAYMENT | $-480.89 | $1,442.67 | |
| 07/01/1994 | BILL | ANDERSON, ROBERT O & SUSAN J | $1,923.56 | $1,923.56 |
| 03/09/1994 | PAYMENT | $-412.61 | $0.00 | |
| 01/04/1994 | PAYMENT | $-412.59 | $412.61 | |
| 10/05/1993 | PAYMENT | $-412.59 | $825.20 | |
| 08/17/1993 | PAYMENT | $-412.59 | $1,237.79 | |
| 07/01/1993 | BILL | ANDERSON, ROBERT O & SUSAN J | $1,650.38 | $1,650.38 |
| 01/14/1993 | PAYMENT | $-411.47 | $0.00 | |
| 01/07/1993 | PAYMENT | $-411.45 | $411.47 | |
| 10/13/1992 | PAYMENT | $-411.45 | $822.92 | |
| 08/18/1992 | PAYMENT | $-411.45 | $1,234.37 | |
| 07/01/1992 | BILL | ANDERSON, ROBERT O & SUSAN J | $1,645.82 | $1,645.82 |
| 03/04/1992 | PAYMENT | $-381.47 | $0.00 | |
| 01/03/1992 | PAYMENT | $-381.45 | $381.47 | |
| 10/03/1991 | PAYMENT | $-381.45 | $762.92 | |
| 08/20/1991 | PAYMENT | $-381.45 | $1,144.37 | |
| 07/01/1991 | BILL | ANDERSON, ROBERT O & SUSAN J | $1,525.82 | $1,525.82 |
| 03/05/1991 | PAYMENT | $-349.44 | $0.00 | |
| 01/03/1991 | PAYMENT | $-349.42 | $349.44 | |
| 10/09/1990 | PAYMENT | $-349.42 | $698.86 | |
| 08/08/1990 | PAYMENT | $-349.42 | $1,048.28 | |
| 07/01/1990 | BILL | ANDERSON, ROBERT O & SUSAN J | $1,397.70 | $1,397.70 |
| 03/02/1990 | PAYMENT | $-325.08 | $0.00 | |
| 01/10/1990 | PAYMENT | $-325.05 | $325.08 | |
| 10/05/1989 | PAYMENT | $-325.05 | $650.13 | |
| 08/30/1989 | PAYMENT | $-325.05 | $975.18 | |
| 07/01/1989 | BILL | ANDERSON, ROBERT O & SUSAN J | $1,300.23 | $1,300.23 |
| 02/28/1989 | PAYMENT | $-200.67 | $0.00 | |
| 01/09/1989 | PAYMENT | $-200.64 | $200.67 | |
| 10/06/1988 | PAYMENT | $-200.64 | $401.31 | |
| 07/22/1988 | PAYMENT | $-200.64 | $601.95 | |
| 07/01/1988 | BILL | ANDERSON, ROBERT O & SUSAN J | $802.59 | $802.59 |
| 03/15/1988 | PAYMENT | $-61.03 | $0.00 | |
| 01/08/1988 | PAYMENT | $-61.02 | $61.03 | |
| 10/06/1987 | PAYMENT | $-61.02 | $122.05 | |
| 08/12/1987 | PAYMENT | $-61.02 | $183.07 | |
| 07/01/1987 | BILL | ANDERSON, ROBERT O & SUSAN J | $244.09 | $244.09 |
| 12/18/1986 | PAYMENT | $-150.18 | $0.00 | |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $1.98 | $150.18 |
| 07/31/1986 | PAYMENT | $-49.39 | $148.20 | |
| 07/01/1986 | BILL | NATALI,DINO | $197.59 | $197.59 |