Tax Account 1220-04-111-047
Owners
HSIAO & MAI REV TRUST 2015
PO BOX 4554
STATELINE, NV 89449
HSIAO, FU SHEN & MAI, CHUAN
HSIAO, FU SHEN TTEE
MAI, CHUAN TTEE
Account Summary
| Account ID | 1220-04-111-047 |
|---|---|
| Account Type | Real Estate |
| Location | 1201 KINGSLANE TOWN OF GARDNERVILLE |
| Balance | $431.61 |
| Currently Due | $143.87 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $575.73 |
| Total | $575.73 |
| Paid | $144.12 |
| Balance | $431.61 |
| Due | $143.87 |
| 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 | $558.96 | $0.00 | $558.96 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $517.58 | $0.00 | $517.58 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $479.23 | $0.00 | $479.23 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $463.46 | $0.00 | $463.46 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $447.36 | $0.00 | $447.36 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $426.87 | $0.00 | $426.87 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $409.65 | $0.00 | $409.65 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $399.26 | $3.99 | $403.25 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $398.46 | $0.00 | $398.46 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $397.51 | $0.00 | $397.51 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | ACH ACH - 600050 | $-144.12 | $431.61 |
| 07/15/2024 | BILL | HSIAO & MAI REV TRUST 2015 | $575.73 | $575.73 |
| 03/04/2024 | PAYMENT | HSIAO, FU S & MAI, CHUAN CHECK 0019527194 | $-139.68 | $0.00 |
| 01/03/2024 | PAYMENT | HSIAO, FU & MAI, CHUAN CHECK 8988239 | $-139.68 | $139.68 |
| 09/28/2023 | PAYMENT | HSIAO, FU S & MAI, CHUAN CHECK 0093199489 | $-139.68 | $279.36 |
| 09/11/2023 | PAYMENT | HSIAO, FU SYS 86320337 ORIG: CHECK | $-139.92 | $419.04 |
| 09/11/2023 | ADJUSTMENT | HSIAO, FU CHECK 86320337 VOIDED PAYMENT: 1240640. REASON: COLLECTION FEE FIX | $139.92 | $558.96 |
| 08/22/2023 | PAYMENT | HSIAO, FU CHECK 86320337 | $-139.92 | $419.04 |
| 07/14/2023 | BILL | HSIAO & MAI REV TRUST 2015 | $558.96 | $558.96 |
| 03/09/2023 | PAYMENT | HSIAO, FU SHEN & MAI, CHUAN CHECK 553121388888 | $-129.39 | $0.00 |
| 12/29/2022 | PAYMENT | HSIAO, FU S & MAI, CHUAN CHECK 0043447103 | $-129.39 | $129.39 |
| 10/08/2022 | PAYMENT | HSIAO, FU SHEN CHECK 20813926 | $-129.39 | $258.78 |
| 08/14/2022 | PAYMENT | HSIAO, FU SHEN & MAI, CHUAN CHECK 0011445996 | $-129.41 | $388.17 |
| 07/19/2022 | BILL | HSIAO, FU SHEN & MAI, CHUAN | $517.58 | $517.58 |
| 03/08/2022 | PAYMENT | HSIAO, FU SHEN & MAI, CHUAN CHECK | $-119.80 | $0.00 |
| 01/03/2022 | PAYMENT | HSIAO, FU SHEN & MAI, CHUAN CHECK | $-119.80 | $119.80 |
| 10/05/2021 | PAYMENT | HSIAO, FU SHEN & MAI, CHUAN CHECK | $-119.80 | $239.60 |
| 08/24/2021 | PAYMENT | HSIAO, FU SHEN & MAI, CHUAN CHECK | $-119.83 | $359.40 |
| 07/14/2021 | BILL | HSIAO, FU SHEN & MAI, CHUAN | $479.23 | $479.23 |
| 03/02/2021 | PAYMENT | HSIAO, FU SHEN & MAI, CHUAN CHECK | $-115.86 | $0.00 |
| 01/05/2021 | PAYMENT | HSIAO, FU SHEN & MAI, CHUAN CHECK | $-115.86 | $115.86 |
| 10/02/2020 | PAYMENT | HSIAO, FU S & MAI, CHUAN CHECK | $-115.86 | $231.72 |
| 08/15/2020 | PAYMENT | HSIAO, FU SHEN & MAI, CHUAN CHECK | $-115.88 | $347.58 |
| 07/13/2020 | BILL | HSIAO, FU SHEN & MAI, CHUAN | $463.46 | $463.46 |
| 03/04/2020 | PAYMENT | HSIAO, FU SHEN & MAI, CHUAN CHECK | $-111.84 | $0.00 |
| 01/07/2020 | PAYMENT | HSIAO, FU SHEN & MAI, CHUAN CHECK | $-111.84 | $111.84 |
| 10/04/2019 | PAYMENT | HSIAO, FU SHEN & MAI, CHUAN CHECK | $-111.84 | $223.68 |
| 08/20/2019 | PAYMENT | HSIAO, FU SHEN & MAI, CHUAN CHECK | $-111.84 | $335.52 |
| 07/15/2019 | BILL | HSIAO, FU SHEN & MAI, CHUAN | $447.36 | $447.36 |
| 03/05/2019 | PAYMENT | HSIAO, FU SHEN & MAI, CHUAN CHECK | $-106.71 | $0.00 |
| 01/07/2019 | PAYMENT | HSIAO, FU SHEN & MAI, CHUAN CHECK | $-106.71 | $106.71 |
| 09/27/2018 | PAYMENT | HSIAO, FU SHEN & MAI, CHUAN CHECK | $-106.71 | $213.42 |
| 08/22/2018 | PAYMENT | HSIAO, FU SHEN & MAI, CHUAN CHECK | $-106.74 | $320.13 |
| 07/12/2018 | BILL | HSIAO, FU SHEN & MAI, CHUAN | $426.87 | $426.87 |
| 03/05/2018 | PAYMENT | FU SHEN HSIAO CHECK | $-102.41 | $0.00 |
| 12/27/2017 | PAYMENT | FU SHEN HSIAO CHECK | $-102.41 | $102.41 |
| 09/29/2017 | PAYMENT | HSIAO, FU SHEN & MAI, CHUAN CHECK | $-102.41 | $204.82 |
| 07/18/2017 | PAYMENT | DELOREY, JOSEPH L & JUNE J CHECK | $-102.42 | $307.23 |
| 07/14/2017 | BILL | DELOREY, JOSEPH L & JUNE J | $409.65 | $409.65 |
| 01/17/2017 | PAYMENT | DELOREY, JOSEPH L & JUNE J CHECK | $-303.42 | $0.00 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $3.99 | $303.42 |
| 08/16/2016 | PAYMENT | DELOREY, JOSEPH L & JUNE J CHECK | $-99.83 | $299.43 |
| 07/12/2016 | BILL | DELOREY, JOSEPH L & JUNE J | $399.26 | $399.26 |
| 08/31/2015 | PAYMENT | DELOREY, JOSEPH L & JUNE J CHECK | $-398.46 | $0.00 |
| 07/14/2015 | BILL | DELOREY, JOSEPH L & JUNE J | $398.46 | $398.46 |
| 07/31/2014 | PAYMENT | DELOREY, JOSEPH L & JUNE J CHECK | $-397.51 | $0.00 |
| 07/17/2014 | BILL | DELOREY, JOSEPH L & JUNE J | $397.51 | $397.51 |
| 08/22/2013 | PAYMENT | DELOREY, JOSEPH L & JUNE J CHECK | $-397.77 | $0.00 |
| 07/16/2013 | BILL | DELOREY, JOSEPH L & JUNE J | $397.77 | $397.77 |
| 08/07/2012 | PAYMENT | DELOREY, JOSEPH L & JUNE J CHECK | $-463.50 | $0.00 |
| 07/13/2012 | BILL | DELOREY, JOSEPH L & JUNE J | $463.50 | $463.50 |
| 03/09/2012 | PAYMENT | RDP 03 08 12 CHECK | $-132.60 | $0.00 |
| 01/06/2012 | PAYMENT | DELOREY, JOSEPH L & JUNE J CHECK | $-132.60 | $132.60 |
| 10/10/2011 | PAYMENT | DELOREY, JOSEPH L & JUNE J CHECK | $-132.60 | $265.20 |
| 08/16/2011 | PAYMENT | DELOREY, JOSEPH L & JUNE J CHECK | $-132.61 | $397.80 |
| 07/15/2011 | BILL | DELOREY, JOSEPH L & JUNE J | $530.41 | $530.41 |
| 03/10/2011 | PAYMENT | DELOREY, JOSEPH L & JUNE J CHECK | $-163.34 | $0.00 |
| 01/04/2011 | PAYMENT | DELOREY, JOSEPH L & JUNE J CHECK | $-163.34 | $163.34 |
| 10/05/2010 | PAYMENT | DELOREY, JOSEPH L & JUNE J CHECK | $-163.34 | $326.68 |
| 08/18/2010 | PAYMENT | DELOREY, JOSEPH L & JUNE J CHECK | $-163.37 | $490.02 |
| 07/14/2010 | BILL | DELOREY, JOSEPH L & JUNE J | $653.39 | $653.39 |
| 04/28/2010 | PAYMENT | DELOREY, JOSEPH L & JUNE J CHECK | $-715.54 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $43.55 | $715.54 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $28.00 | $671.99 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $15.56 | $643.99 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $6.22 | $628.43 |
| 07/13/2009 | BILL | DELOREY, JOSEPH L & JUNE J | $622.21 | $622.21 |
| 06/01/2009 | PAYMENT | DELOREY, JOSEPH L & JUNE J CHECK | $-662.56 | $0.00 |
| 06/01/2009 | AMENDMENT | remove publish to post | $-5.75 | $662.56 |
| 04/30/2009 | PENALTY | Publication Cost for Delinqncy | $5.75 | $668.31 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $40.33 | $662.56 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $25.93 | $622.23 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $14.40 | $596.30 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $5.76 | $581.90 |
| 07/18/2008 | BILL | DELOREY, JOSEPH L & JUNE J | $576.14 | $576.14 |
| 05/16/2008 | PAYMENT | DELOREY, JOSEPH L & | $-619.51 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $43.34 | $619.51 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $24.01 | $576.17 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $13.34 | $552.16 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $5.33 | $538.82 |
| 07/01/2007 | BILL | DELOREY, JOSEPH L & JUNE J | $533.49 | $533.49 |
| 03/29/2007 | PAYMENT | DELOREY, JOSEPH L & | $-409.99 | $0.00 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $22.23 | $409.99 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $12.35 | $387.76 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $4.94 | $375.41 |
| 08/24/2006 | PAYMENT | DELOREY, JOSEPH L & | $-123.49 | $370.47 |
| 07/01/2006 | BILL | DELOREY, JOSEPH L & JUNE J | $493.96 | $493.96 |
| 03/20/2006 | PAYMENT | DELOREY, JOSEPH L & | $-525.97 | $0.00 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $32.02 | $525.97 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $20.58 | $493.95 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $11.43 | $473.37 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $4.57 | $461.94 |
| 07/01/2005 | BILL | DELOREY, JOSEPH L & JUNE J | $457.37 | $457.37 |
| 05/02/2005 | PAYMENT | DELOREY, JOSEPH L & | $-383.33 | $0.00 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $20.78 | $383.33 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $11.55 | $362.55 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $4.62 | $351.00 |
| 08/05/2004 | PAYMENT | DELOREY, JOSEPH L & | $-115.46 | $346.38 |
| 07/01/2004 | BILL | DELOREY, JOSEPH L & JUNE J | $461.84 | $461.84 |
| 02/02/2004 | PAYMENT | DELOREY, JOSEPH L & | $-231.83 | $0.00 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $4.55 | $231.83 |
| 10/08/2003 | PAYMENT | DELOREY, JOSEPH L & | $-113.63 | $227.28 |
| 08/12/2003 | PAYMENT | DELOREY, JOSEPH L & | $-113.63 | $340.91 |
| 07/01/2003 | BILL | DELOREY, JOSEPH L & JUNE J | $454.54 | $454.54 |
| 03/12/2003 | PAYMENT | DELOREY, JOSEPH L & | $-91.00 | $0.00 |
| 01/07/2003 | PAYMENT | DELOREY, JOSEPH L & | $-90.98 | $91.00 |
| 10/15/2002 | PAYMENT | DELOREY, JOSEPH L & | $-90.98 | $181.98 |
| 08/08/2002 | PAYMENT | DELOREY, JOSEPH L & | $-90.98 | $272.96 |
| 07/01/2002 | BILL | DELOREY, JOSEPH L & JUNE J | $363.94 | $363.94 |
| 01/31/2002 | PAYMENT | DELOREY, JOSEPH L & | $-279.81 | $0.00 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $8.91 | $279.81 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $3.56 | $270.90 |
| 08/15/2001 | PAYMENT | DELOREY, JOSEPH L & | $-89.11 | $267.34 |
| 07/01/2001 | BILL | DELOREY, JOSEPH L & JUNE J | $356.45 | $356.45 |
| 03/16/2001 | PAYMENT | DELOREY, JOSEPH L & | $-362.09 | $0.00 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $15.09 | $362.09 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $8.38 | $347.00 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $3.35 | $338.62 |
| 07/01/2000 | BILL | DELOREY, JOSEPH L & JUNE J | $335.27 | $335.27 |
| 11/29/1999 | PAYMENT | DELOREY, JOSEPH L & | $-249.57 | $0.00 |
| 08/19/1999 | PAYMENT | DELOREY, JOSEPH L & | $-83.19 | $249.57 |
| 07/01/1999 | BILL | DELOREY, JOSEPH L & JUNE J | $332.76 | $332.76 |
| 09/23/1998 | PAYMENT | DELOREY, JOSEPH L & | $-337.32 | $0.00 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $3.34 | $337.32 |
| 07/01/1998 | BILL | DELOREY, JOSEPH L & JUNE J | $333.98 | $333.98 |
| 09/25/1997 | PAYMENT | DELOREY, JOSEPH L & | $-294.45 | $0.00 |
| 09/19/1997 | AMENDMENT | 1997-98 Bill was Amended | $0.00 | $294.45 |
| 07/01/1997 | BILL | DELOREY, JOSEPH L & JUNE J | $294.45 | $294.45 |
| 11/05/1996 | PAYMENT | DELOREY, JOSEPH L & | $-309.88 | $0.00 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $7.49 | $309.88 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $2.99 | $302.39 |
| 07/01/1996 | BILL | DELOREY, JOSEPH L & JUNE J | $299.40 | $299.40 |
| 02/26/1996 | PAYMENT | $-159.96 | $0.00 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $3.08 | $159.96 |
| 10/26/1995 | PAYMENT | $-76.90 | $156.88 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $3.08 | $233.78 |
| 08/16/1995 | PAYMENT | $-76.90 | $230.70 | |
| 07/01/1995 | BILL | DELOREY, JOSEPH L & JUNE J | $307.60 | $307.60 |
| 03/07/1995 | PAYMENT | $-77.71 | $0.00 | |
| 12/13/1994 | PAYMENT | $-243.95 | $77.71 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $7.77 | $321.66 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $3.11 | $313.89 |
| 07/01/1994 | BILL | DELOREY, JOSEPH L & JUNE J | $310.78 | $310.78 |
| 03/10/1994 | PAYMENT | $-153.21 | $0.00 | |
| 03/10/1994 | AMENDMENT | 1993-94 Bill was Amended | $0.00 | $153.21 |
| 09/29/1993 | PAYMENT | $-153.20 | $153.21 | |
| 07/01/1993 | BILL | DELOREY, JOSEPH L & JUNE J | $306.41 | $306.41 |
| 03/09/1993 | PAYMENT | $-71.61 | $0.00 | |
| 01/25/1993 | PAYMENT | $-71.58 | $71.61 | |
| 10/16/1992 | PAYMENT | $-71.58 | $143.19 | |
| 08/20/1992 | PAYMENT | $-71.58 | $214.77 | |
| 07/01/1992 | BILL | DELOREY, JOSEPH L & JUNE J | $286.35 | $286.35 |
| 02/26/1992 | PAYMENT | $-66.29 | $0.00 | |
| 01/14/1992 | PAYMENT | $-66.26 | $66.29 | |
| 10/08/1991 | PAYMENT | $-66.26 | $132.55 | |
| 08/20/1991 | PAYMENT | $-66.26 | $198.81 | |
| 07/01/1991 | BILL | DELOREY, JOSEPH L & JUNE J | $265.07 | $265.07 |
| 03/08/1991 | PAYMENT | $-63.30 | $0.00 | |
| 01/09/1991 | PAYMENT | $-63.28 | $63.30 | |
| 10/01/1990 | PAYMENT | $-63.28 | $126.58 | |
| 08/03/1990 | PAYMENT | $-63.28 | $189.86 | |
| 07/01/1990 | BILL | DELOREY, JOSEPH L & JUNE J | $253.14 | $253.14 |
| 03/28/1990 | PAYMENT | $-63.36 | $0.00 | |
| 03/28/1990 | AMENDMENT | 1989-90 Bill was Amended | $0.00 | $63.36 |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $2.44 | $63.36 |
| 01/08/1990 | PAYMENT | $-60.89 | $60.92 | |
| 10/02/1989 | PAYMENT | $-60.89 | $121.81 | |
| 08/22/1989 | PAYMENT | $-60.89 | $182.70 | |
| 07/01/1989 | BILL | DELOREY, JOSEPH L & JUNE J | $243.59 | $243.59 |
| 09/06/1988 | PAYMENT | $-342.88 | $0.00 | |
| 09/06/1988 | INTEREST | Interest to date | $9.09 | $342.88 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $2.38 | $333.79 |
| 07/01/1988 | BILL | WOODBURN, LAMBERT J JR & SUSAN | $237.86 | $331.41 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $13.90 | $93.55 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $1.56 | $79.65 |
| 11/09/1987 | PAYMENT | $-83.52 | $78.09 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $3.90 | $161.61 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $1.56 | $157.71 |
| 07/01/1987 | BILL | WOODBURN, LAMBERT J JR & SUSAN | $156.15 | $156.15 |
| 07/02/1986 | PAYMENT | $-143.09 | $0.00 | |
| 07/01/1986 | BILL | WOODBURN,HELEN O & LAMBERT J | $143.09 | $143.09 |