Tax Account 1220-04-510-014
Owners
GIANG, JIMMY T & JACQUELINE M
1343 TOLER RD
GARDNERVILLE, NV 89410
GIANG, JIMMY THUAN
GIANG, JACQUELINE MAI
Account Summary
| Account ID | 1220-04-510-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1343 TOLER LN TOWN OF GARDNERVILLE |
| Balance | $972.99 |
| Currently Due | $324.33 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,297.60 |
| Total | $1,297.60 |
| Paid | $324.61 |
| Balance | $972.99 |
| Due | $324.33 |
| 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 | $1,259.83 | $0.00 | $1,259.83 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $1,223.15 | $0.00 | $1,223.15 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $1,187.53 | $0.00 | $1,187.53 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $1,152.92 | $0.00 | $1,152.92 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $1,119.33 | $0.00 | $1,119.33 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $1,086.72 | $0.00 | $1,086.72 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,055.05 | $0.00 | $1,055.05 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,028.31 | $0.00 | $1,028.31 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,026.25 | $0.00 | $1,026.25 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $996.36 | $0.00 | $996.36 | $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 | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-324.61 | $972.99 |
| 07/15/2024 | BILL | GIANG, JIMMY T & JACQUELINE M | $1,297.60 | $1,297.60 |
| 02/29/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-314.90 | $0.00 |
| 01/02/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-314.90 | $314.90 |
| 10/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-314.90 | $629.80 |
| 08/09/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-315.13 | $944.70 |
| 07/14/2023 | BILL | GIANG, JIMMY T & JACQUELINE M | $1,259.83 | $1,259.83 |
| 02/27/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-305.78 | $0.00 |
| 12/27/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-305.78 | $305.78 |
| 10/07/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-305.78 | $611.56 |
| 08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-305.81 | $917.34 |
| 07/19/2022 | BILL | GIANG, JIMMY T & JACQUELINE M | $1,223.15 | $1,223.15 |
| 03/01/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-296.88 | $0.00 |
| 01/04/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-296.88 | $296.88 |
| 10/01/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-296.88 | $593.76 |
| 08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-296.89 | $890.64 |
| 07/14/2021 | BILL | GIANG, JIMMY T & JACQUELINE M | $1,187.53 | $1,187.53 |
| 02/25/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-288.23 | $0.00 |
| 12/23/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-288.23 | $288.23 |
| 09/30/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-288.23 | $576.46 |
| 08/13/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-288.23 | $864.69 |
| 07/13/2020 | BILL | GIANG, JIMMY T & JACQUELINE M | $1,152.92 | $1,152.92 |
| 02/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-279.83 | $0.00 |
| 12/30/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-279.83 | $279.83 |
| 10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-279.83 | $559.66 |
| 08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-279.84 | $839.49 |
| 07/15/2019 | BILL | GIANG, JIMMY T & JACQUELINE M | $1,119.33 | $1,119.33 |
| 02/28/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-271.68 | $0.00 |
| 11/13/2018 | PAYMENT | FATCO CHECK | $-271.68 | $271.68 |
| 09/28/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-271.68 | $543.36 |
| 08/16/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-271.68 | $815.04 |
| 07/12/2018 | BILL | PIERINI, RONALD & CELESTE | $1,086.72 | $1,086.72 |
| 02/22/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-263.76 | $0.00 |
| 12/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-263.76 | $263.76 |
| 09/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-263.76 | $527.52 |
| 08/23/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-263.77 | $791.28 |
| 07/14/2017 | BILL | PIERINI, RONALD & CELESTE | $1,055.05 | $1,055.05 |
| 03/07/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-257.07 | $0.00 |
| 12/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-257.07 | $257.07 |
| 09/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-257.07 | $514.14 |
| 08/16/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-257.10 | $771.21 |
| 07/12/2016 | BILL | PIERINI, RONALD & CELESTE | $1,028.31 | $1,028.31 |
| 03/08/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-256.56 | $0.00 |
| 01/05/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-256.56 | $256.56 |
| 10/07/2015 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-256.56 | $513.12 |
| 08/17/2015 | PAYMENT | GREEN TREE OUTSOURCING-LPS CHECK | $-256.57 | $769.68 |
| 07/14/2015 | BILL | PIERINI, RONALD & CELESTE | $1,026.25 | $1,026.25 |
| 03/03/2015 | PAYMENT | GREEN TREE OUTSOURCING-LPS (BL CHECK | $-249.09 | $0.00 |
| 01/06/2015 | PAYMENT | GREEN TREE OUTSOURCING-LPS (BL CHECK | $-249.09 | $249.09 |
| 10/03/2014 | PAYMENT | GREEN TREE OUTSOURCING-LPS (BL CHECK | $-249.09 | $498.18 |
| 08/18/2014 | PAYMENT | GREEN TREE OUTSOURCING-LPS (BL CHECK | $-249.09 | $747.27 |
| 07/17/2014 | BILL | PIERINI, RONALD & CELESTE | $996.36 | $996.36 |
| 02/14/2014 | PAYMENT | QUICKEN LOANS CHECK | $-243.34 | $0.00 |
| 01/07/2014 | PAYMENT | QUICKEN LOANS CHECK | $-243.34 | $243.34 |
| 10/03/2013 | PAYMENT | QUICKEN LOANS CHECK | $-243.34 | $486.68 |
| 08/16/2013 | PAYMENT | QUICKEN LOANS CHECK | $-243.36 | $730.02 |
| 07/16/2013 | BILL | PIERINI, RONALD & CELESTE | $973.38 | $973.38 |
| 03/04/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-245.31 | $0.00 |
| 01/07/2013 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-245.31 | $245.31 |
| 10/03/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-245.31 | $490.62 |
| 08/17/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-245.32 | $735.93 |
| 07/13/2012 | BILL | PIERINI, RONALD & CELESTE | $981.25 | $981.25 |
| 03/02/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-250.69 | $0.00 |
| 01/04/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-250.69 | $250.69 |
| 10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-250.69 | $501.38 |
| 08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-250.70 | $752.07 |
| 07/15/2011 | BILL | PIERINI, RONALD & CELESTE | $1,002.77 | $1,002.77 |
| 03/08/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-248.41 | $0.00 |
| 01/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-248.41 | $248.41 |
| 10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-248.41 | $496.82 |
| 08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-248.44 | $745.23 |
| 07/14/2010 | BILL | PIERINI, RONALD & CELESTE | $993.67 | $993.67 |
| 03/01/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-241.19 | $0.00 |
| 01/04/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-241.19 | $241.19 |
| 10/01/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-241.19 | $482.38 |
| 08/13/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-241.19 | $723.57 |
| 07/13/2009 | BILL | PIERINI, RONALD & CELESTE | $964.76 | $964.76 |
| 03/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-234.16 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-234.16 | $234.16 |
| 10/06/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-234.16 | $468.32 |
| 08/20/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-234.17 | $702.48 |
| 07/18/2008 | BILL | PIERINI, RONALD & CELESTE | $936.65 | $936.65 |
| 03/03/2008 | PAYMENT | GMAC MORTGAGE | $-227.35 | $0.00 |
| 12/03/2007 | PAYMENT | 33 | $-227.34 | $227.35 |
| 10/02/2007 | PAYMENT | CELESTE PIERINI | $-227.34 | $454.69 |
| 08/21/2007 | PAYMENT | RON & CELESTE PIERIN | $-227.34 | $682.03 |
| 07/01/2007 | BILL | WALTERS, CELESTE | $909.37 | $909.37 |
| 03/14/2007 | PAYMENT | WALTERS, CELESTE | $-220.73 | $0.00 |
| 01/04/2007 | PAYMENT | RON PIERINI | $-220.72 | $220.73 |
| 10/04/2006 | PAYMENT | CELESTE PIERINI | $-220.72 | $441.45 |
| 08/18/2006 | PAYMENT | WALTERS, CELESTE | $-220.72 | $662.17 |
| 07/01/2006 | BILL | WALTERS, CELESTE | $882.89 | $882.89 |
| 03/03/2006 | PAYMENT | WALTERS, CELESTE | $-214.30 | $0.00 |
| 11/21/2005 | PAYMENT | 44 | $-214.29 | $214.30 |
| 09/28/2005 | PAYMENT | WORLD SAVINGS | $-214.29 | $428.59 |
| 08/12/2005 | PAYMENT | WORLD SAVINGS | $-214.29 | $642.88 |
| 07/01/2005 | BILL | CLASS, JASON & SHERI | $857.17 | $857.17 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-199.74 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-199.72 | $199.74 |
| 09/30/2004 | PAYMENT | NETS | $-199.72 | $399.46 |
| 08/20/2004 | PAYMENT | NETS | $-199.72 | $599.18 |
| 07/01/2004 | BILL | CLASS, JASON & SHERI | $798.90 | $798.90 |
| 02/29/2004 | PAYMENT | NETS | $-195.76 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-195.75 | $195.76 |
| 09/12/2003 | PAYMENT | WELLS | $-195.75 | $391.51 |
| 08/15/2003 | PAYMENT | NETS | $-195.75 | $587.26 |
| 07/01/2003 | BILL | CLASS, JASON & SHERI | $783.01 | $783.01 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-174.82 | $0.00 |
| 12/30/2002 | PAYMENT | COUNTRYWIDE | $-174.79 | $174.82 |
| 09/20/2002 | PAYMENT | COUNTRYWIDE | $-174.79 | $349.61 |
| 08/13/2002 | PAYMENT | COUNTRYWIDE | $-174.79 | $524.40 |
| 07/01/2002 | BILL | CLASS, JASON & SHERI | $699.19 | $699.19 |
| 02/15/2002 | PAYMENT | COUNTRYWIDE | $-170.08 | $0.00 |
| 12/14/2001 | PAYMENT | COUNTRYWIDE | $-170.06 | $170.08 |
| 09/20/2001 | PAYMENT | COUNTRYWIDE | $-170.06 | $340.14 |
| 08/17/2001 | PAYMENT | COUNTRYWIDE | $-170.06 | $510.20 |
| 07/01/2001 | BILL | CLASS, JASON & SHERI | $680.26 | $680.26 |
| 02/13/2001 | PAYMENT | COUNTRYWIDE | $-159.97 | $0.00 |
| 12/20/2000 | PAYMENT | COUNTRYWIDE | $-159.97 | $159.97 |
| 10/10/2000 | PAYMENT | COUNTRYWIDE | $-159.97 | $319.94 |
| 08/17/2000 | PAYMENT | COUNTRYWIDE | $-159.97 | $479.91 |
| 07/01/2000 | BILL | CLASS, JASON & SHERI | $639.88 | $639.88 |
| 09/27/1999 | PAYMENT | HOLLANDER, BRUCE & B | $-476.27 | $0.00 |
| 08/04/1999 | PAYMENT | HOLLANDER, BRUCE & B | $-158.75 | $476.27 |
| 07/01/1999 | BILL | HOLLANDER, BRUCE & BEVERLY | $635.02 | $635.02 |
| 12/28/1998 | PAYMENT | HOLLANDER, BRUCE & B | $-316.52 | $0.00 |
| 10/02/1998 | PAYMENT | HOLLANDER, BRUCE & B | $-158.26 | $316.52 |
| 08/06/1998 | PAYMENT | HOLLANDER, BRUCE & B | $-158.26 | $474.78 |
| 07/01/1998 | BILL | HOLLANDER, BRUCE & BEVERLY | $633.04 | $633.04 |
| 12/08/1997 | PAYMENT | HOLLANDER, BRUCE & B | $-297.91 | $0.00 |
| 09/24/1997 | PAYMENT | HOLLANDER, BRUCE & B | $-148.94 | $297.91 |
| 07/30/1997 | PAYMENT | HOLLANDER, BRUCE & B | $-148.94 | $446.85 |
| 07/01/1997 | BILL | HOLLANDER, BRUCE & BEVERLY | $595.79 | $595.79 |
| 12/09/1996 | PAYMENT | HOLLANDER, BRUCE & B | $-287.72 | $0.00 |
| 07/30/1996 | PAYMENT | HOLLANDER, BRUCE & B | $-287.70 | $287.72 |
| 07/01/1996 | BILL | HOLLANDER, BRUCE & BEVERLY | $575.42 | $575.42 |
| 12/05/1995 | PAYMENT | $-293.31 | $0.00 | |
| 07/24/1995 | PAYMENT | $-293.28 | $293.31 | |
| 07/01/1995 | BILL | HOLLANDER, BRUCE & BEVERLY | $586.59 | $586.59 |
| 12/08/1994 | PAYMENT | $-292.50 | $0.00 | |
| 09/07/1994 | PAYMENT | $-146.25 | $292.50 | |
| 08/03/1994 | PAYMENT | $-146.25 | $438.75 | |
| 07/01/1994 | BILL | HOLLANDER, BRUCE & BEVERLY | $585.00 | $585.00 |
| 09/15/1993 | PAYMENT | $-430.06 | $0.00 | |
| 08/04/1993 | PAYMENT | $-143.35 | $430.06 | |
| 07/01/1993 | BILL | HOLLANDER, BRUCE & BEVERLY | $573.41 | $573.41 |
| 07/20/1992 | PAYMENT | $-586.75 | $0.00 | |
| 07/01/1992 | BILL | HOLLANDER, BRUCE & BEVERLY | $586.75 | $586.75 |
| 01/02/1992 | PAYMENT | $-268.09 | $0.00 | |
| 09/27/1991 | PAYMENT | $-134.03 | $268.09 | |
| 08/01/1991 | PAYMENT | $-134.03 | $402.12 | |
| 07/01/1991 | BILL | HOLLANDER, BRUCE E & BEVERLY J | $536.15 | $536.15 |
| 12/27/1990 | PAYMENT | $-253.54 | $0.00 | |
| 09/25/1990 | PAYMENT | $-126.77 | $253.54 | |
| 07/25/1990 | PAYMENT | $-126.77 | $380.31 | |
| 07/01/1990 | BILL | HOLLANDER, BRUCE E & BEVERLY J | $507.08 | $507.08 |
| 01/02/1990 | PAYMENT | $-240.14 | $0.00 | |
| 09/05/1989 | PAYMENT | $-240.12 | $240.14 | |
| 07/01/1989 | BILL | EVANS, DON E & ROSALIE J | $480.26 | $480.26 |
| 01/02/1989 | PAYMENT | $-222.92 | $0.00 | |
| 08/01/1988 | PAYMENT | $-222.92 | $222.92 | |
| 07/01/1988 | BILL | EVANS, DON E & ROSALIE J | $445.84 | $445.84 |
| 01/04/1988 | PAYMENT | $-183.41 | $0.00 | |
| 08/24/1987 | PAYMENT | $-183.38 | $183.41 | |
| 07/01/1987 | BILL | EVANS, DON E & ROSALIE J | $366.79 | $366.79 |
| 01/05/1987 | PAYMENT | $-169.87 | $0.00 | |
| 07/18/1986 | PAYMENT | $-169.84 | $169.87 | |
| 07/01/1986 | BILL | EVANS,DON E & ROSALIE J | $339.71 | $339.71 |