Tax Account 1220-04-110-006
Owners
CHAN, DONALD
1384 MEADOW LN
GARDNERVILLE, NV 89410
CHAN, YUI C (UPD)
CHAN, FRANK H (UPD)
Account Summary
| Account ID | 1220-04-110-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1384 MEADOW LN TOWN OF GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,495.33 |
| Total | $1,495.33 |
| Paid | $1,495.33 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,451.79 | $0.00 | $1,451.79 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $1,409.49 | $0.00 | $1,409.49 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $1,368.44 | $0.00 | $1,368.44 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $1,328.59 | $0.00 | $1,328.59 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $1,289.88 | $0.00 | $1,289.88 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $1,252.29 | $0.00 | $1,252.29 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,215.81 | $0.00 | $1,215.81 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,184.99 | $0.00 | $1,184.99 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,182.63 | $0.00 | $1,182.63 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,148.17 | $0.00 | $1,148.17 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/02/2024 | PAYMENT | CHAN, DONALD CASH | $-1,495.33 | $0.00 |
| 07/15/2024 | BILL | CHAN, DONALD | $1,495.33 | $1,495.33 |
| 08/04/2023 | PAYMENT | CHAN, DONALD CASH | $-1,451.79 | $0.00 |
| 07/14/2023 | BILL | CHAN, DONALD | $1,451.79 | $1,451.79 |
| 08/04/2022 | PAYMENT | CHAN, DONALD CASH CS | $-1,409.49 | $0.00 |
| 07/19/2022 | BILL | CHAN, DONALD | $1,409.49 | $1,409.49 |
| 08/05/2021 | PAYMENT | CHAN, DONALD CASH | $-1,368.44 | $0.00 |
| 07/14/2021 | BILL | CHAN, DONALD | $1,368.44 | $1,368.44 |
| 08/26/2020 | PAYMENT | CHAN, DONALD & YUI CHECK | $-1,328.59 | $0.00 |
| 07/13/2020 | BILL | CHAN, DONALD | $1,328.59 | $1,328.59 |
| 10/30/2019 | PAYMENT | CHAN, DONALD CHECK | $-644.94 | $0.00 |
| 08/01/2019 | PAYMENT | CHAN, DONALD CHECK | $-644.94 | $644.94 |
| 07/15/2019 | BILL | CHAN, DONALD | $1,289.88 | $1,289.88 |
| 11/07/2018 | PAYMENT | CHAN, DONALD CHECK | $-626.14 | $0.00 |
| 11/07/2018 | ADJUSTMENT | keyed wrong amount mt | $313.07 | $626.14 |
| 11/07/2018 | VOID | CHAN, DONALD CHECK | $-313.07 | $313.07 |
| 08/02/2018 | PAYMENT | CHAN, DONALD CHECK | $-626.15 | $626.14 |
| 07/12/2018 | BILL | CHAN, DONALD | $1,252.29 | $1,252.29 |
| 09/29/2017 | PAYMENT | CHAN, DONALD CHECK | $-607.90 | $0.00 |
| 09/29/2017 | PAYMENT | CHAN, DONALD CHECK | $-303.95 | $607.90 |
| 08/02/2017 | PAYMENT | CHAN, DONALD CHECK | $-303.96 | $911.85 |
| 07/14/2017 | BILL | CHAN, DONALD | $1,215.81 | $1,215.81 |
| 09/23/2016 | PAYMENT | CHAN, DONALD CHECK | $-592.48 | $0.00 |
| 08/10/2016 | PAYMENT | CHAN, DONALD CHECK | $-592.51 | $592.48 |
| 07/12/2016 | BILL | CHAN, DONALD | $1,184.99 | $1,184.99 |
| 08/21/2015 | PAYMENT | CHAN, DONALD CHECK | $-1,182.63 | $0.00 |
| 07/14/2015 | BILL | CHAN, DONALD | $1,182.63 | $1,182.63 |
| 08/04/2014 | PAYMENT | CHAN, DONALD CHECK | $-1,148.17 | $0.00 |
| 07/17/2014 | BILL | CHAN, DONALD | $1,148.17 | $1,148.17 |
| 08/02/2013 | PAYMENT | CHAN, DONALD CHECK | $-1,114.73 | $0.00 |
| 07/16/2013 | BILL | CHAN, DONALD | $1,114.73 | $1,114.73 |
| 10/29/2012 | PAYMENT | CHAN, DONALD CHECK | $-541.12 | $0.00 |
| 08/13/2012 | PAYMENT | CHAN, DONALD CHECK | $-541.15 | $541.12 |
| 07/13/2012 | BILL | CHAN, DONALD | $1,082.27 | $1,082.27 |
| 08/05/2011 | PAYMENT | CHAN, DONALD CHECK | $-1,050.72 | $0.00 |
| 07/15/2011 | BILL | CHAN, DONALD | $1,050.72 | $1,050.72 |
| 11/17/2010 | PAYMENT | CHAN, DONALD CHECK | $-510.06 | $0.00 |
| 08/17/2010 | PAYMENT | CHAN, DONALD CHECK | $-510.07 | $510.06 |
| 07/14/2010 | BILL | CHAN, DONALD | $1,020.13 | $1,020.13 |
| 02/23/2010 | PAYMENT | DONALD CHAN CHECK | $-247.60 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-247.60 | $247.60 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-247.60 | $495.20 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-247.63 | $742.80 |
| 07/13/2009 | BILL | SILK, GEORGE A TTEE | $990.43 | $990.43 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-240.39 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-240.39 | $240.39 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-240.39 | $480.78 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-240.40 | $721.17 |
| 07/18/2008 | BILL | SILK, GEORGE A & HELEN M | $961.57 | $961.57 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-233.41 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-233.39 | $233.41 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-233.39 | $466.80 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-233.39 | $700.19 |
| 07/01/2007 | BILL | SILK, GEORGE A & HELEN M | $933.58 | $933.58 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-216.13 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-216.10 | $216.13 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-216.10 | $432.23 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-216.10 | $648.33 |
| 07/01/2006 | BILL | SILK, GEORGE A & HELEN M | $864.43 | $864.43 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-200.10 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-200.10 | $200.10 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-200.10 | $400.20 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-200.10 | $600.30 |
| 07/01/2005 | BILL | SILK, GEORGE A & HELEN M | $800.40 | $800.40 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-186.50 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-186.49 | $186.50 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-186.49 | $372.99 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-186.49 | $559.48 |
| 07/01/2004 | BILL | SILK, GEORGE A & HELEN M | $745.97 | $745.97 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-182.03 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-182.03 | $182.03 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-182.03 | $364.06 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-182.03 | $546.09 |
| 07/01/2003 | BILL | SILK, GEORGE A & HELEN M | $728.12 | $728.12 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-160.72 | $0.00 |
| 12/30/2002 | PAYMENT | COUNTRYWIDE | $-160.71 | $160.72 |
| 09/20/2002 | PAYMENT | COUNTRYWIDE | $-160.71 | $321.43 |
| 08/13/2002 | PAYMENT | COUNTRYWIDE | $-160.71 | $482.14 |
| 07/01/2002 | BILL | SILK, GEORGE A & HELEN M | $642.85 | $642.85 |
| 02/15/2002 | PAYMENT | COUNTRYWIDE | $-156.69 | $0.00 |
| 12/14/2001 | PAYMENT | COUNTRYWIDE | $-156.66 | $156.69 |
| 09/20/2001 | PAYMENT | COUNTRYWIDE | $-156.66 | $313.35 |
| 08/17/2001 | PAYMENT | COUNTRYWIDE | $-156.66 | $470.01 |
| 07/01/2001 | BILL | SILK, GEORGE A & HELEN M | $626.67 | $626.67 |
| 02/13/2001 | PAYMENT | COUNTRYWIDE | $-147.37 | $0.00 |
| 12/20/2000 | PAYMENT | COUNTRYWIDE | $-147.36 | $147.37 |
| 10/10/2000 | PAYMENT | COUNTRYWIDE | $-147.36 | $294.73 |
| 08/17/2000 | PAYMENT | COUNTRYWIDE | $-147.36 | $442.09 |
| 07/01/2000 | BILL | SILK, GEORGE A & HELEN M | $589.45 | $589.45 |
| 02/10/2000 | PAYMENT | 9997 | $-146.26 | $0.00 |
| 11/24/1999 | PAYMENT | 9997 | $-146.24 | $146.26 |
| 09/20/1999 | PAYMENT | 9997 | $-146.24 | $292.50 |
| 08/06/1999 | PAYMENT | 9997 | $-146.24 | $438.74 |
| 07/01/1999 | BILL | SILK, GEORGE A & HELEN M | $584.98 | $584.98 |
| 02/10/1999 | PAYMENT | 9997 | $-146.07 | $0.00 |
| 12/14/1998 | PAYMENT | 9997 | $-146.06 | $146.07 |
| 09/10/1998 | PAYMENT | 9997 | $-146.06 | $292.13 |
| 08/03/1998 | PAYMENT | 9997 | $-146.06 | $438.19 |
| 07/01/1998 | BILL | SILK, GEORGE A & HELEN M | $584.25 | $584.25 |
| 02/06/1998 | PAYMENT | 9997 | $-164.22 | $0.00 |
| 12/18/1997 | PAYMENT | 9997 | $-164.19 | $164.22 |
| 09/18/1997 | PAYMENT | 9997 | $-164.19 | $328.41 |
| 08/05/1997 | PAYMENT | 9997 | $-164.19 | $492.60 |
| 07/01/1997 | BILL | SILK, GEORGE A & HELEN M | $656.79 | $656.79 |
| 02/07/1997 | PAYMENT | 9997 | $-156.03 | $0.00 |
| 12/11/1996 | PAYMENT | 9997 | $-156.00 | $156.03 |
| 09/10/1996 | PAYMENT | COUNTRYWIDE | $-156.00 | $312.03 |
| 07/29/1996 | PAYMENT | SILK, GEORGE A & HEL | $-156.00 | $468.03 |
| 07/01/1996 | BILL | SILK, GEORGE A & HELEN M | $624.03 | $624.03 |
| 03/04/1996 | PAYMENT | $-159.32 | $0.00 | |
| 01/01/1996 | PAYMENT | $-159.29 | $159.32 | |
| 10/02/1995 | PAYMENT | $-159.29 | $318.61 | |
| 08/21/1995 | PAYMENT | $-159.29 | $477.90 | |
| 07/01/1995 | BILL | SILK, GEORGE A & HELEN M | $637.19 | $637.19 |
| 02/17/1995 | PAYMENT | $-159.33 | $0.00 | |
| 01/06/1995 | PAYMENT | $-159.32 | $159.33 | |
| 10/07/1994 | PAYMENT | $-159.32 | $318.65 | |
| 08/12/1994 | PAYMENT | $-159.32 | $477.97 | |
| 07/01/1994 | BILL | SILK, GEORGE A & HELEN M | $637.29 | $637.29 |
| 01/03/1994 | PAYMENT | $-312.76 | $0.00 | |
| 08/16/1993 | PAYMENT | $-312.74 | $312.76 | |
| 07/01/1993 | BILL | SILK, GEORGE A & HELEN M | $625.50 | $625.50 |
| 01/04/1993 | PAYMENT | $-310.12 | $0.00 | |
| 08/17/1992 | PAYMENT | $-310.12 | $310.12 | |
| 07/01/1992 | BILL | SILK, GEORGE A & HELEN M | $620.24 | $620.24 |
| 01/06/1992 | PAYMENT | $-283.96 | $0.00 | |
| 08/20/1991 | PAYMENT | $-283.96 | $283.96 | |
| 07/01/1991 | BILL | SILK, GEORGE A & HELEN M | $567.92 | $567.92 |
| 01/07/1991 | PAYMENT | $-269.01 | $0.00 | |
| 08/06/1990 | PAYMENT | $-268.98 | $269.01 | |
| 07/01/1990 | BILL | HAMER, JOHN F & LINDA M | $537.99 | $537.99 |
| 01/02/1990 | PAYMENT | $-255.49 | $0.00 | |
| 09/05/1989 | PAYMENT | $-255.48 | $255.49 | |
| 07/01/1989 | BILL | HAMER, JOHN F & LINDA M | $510.97 | $510.97 |
| 01/02/1989 | PAYMENT | $-249.47 | $0.00 | |
| 08/04/1988 | PAYMENT | $-249.44 | $249.47 | |
| 07/01/1988 | BILL | SYLVESTER, JOHN & BARBARA | $498.91 | $498.91 |
| 08/14/1987 | PAYMENT | $-442.89 | $0.00 | |
| 07/01/1987 | BILL | HAMER, JOHN F & LINDA M | $442.89 | $442.89 |
| 01/05/1987 | PAYMENT | $-193.72 | $0.00 | |
| 07/21/1986 | PAYMENT | $-193.72 | $193.72 | |
| 07/01/1986 | BILL | HAMER,JOHN F & LINDA M | $387.44 | $387.44 |