Tax Account 1220-08-811-007

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Owners

TIONGCO, DAVID
1186 CHISHOLM TR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-08-811-007
Account Type	Real Estate
Location	1186 CHISHOLM TR GARDNERVILLE RANCHOS
Balance	$3,463.20
Currently Due	$1,731.60

Account ID

1220-08-811-007

Account Type

Real Estate

Location

1186 CHISHOLM TR
GARDNERVILLE RANCHOS

Balance

$3,463.20

Currently Due

$1,731.60

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$6,926.64
Total	$6,926.64
Paid	$3,463.44
Balance	$3,463.20
Due	$1,731.60
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$6,926.64

Total

$6,926.64

Paid

$3,463.44

Balance

$3,463.20

Due

$1,731.60

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,731.84	$0.00	$0.00	$1,731.84	$1,731.84	$0.00
2	10/06/2025	10/17/2025	Paid	$1,731.60	$0.00	$0.00	$1,731.60	$1,731.60	$0.00
3	01/05/2026	01/16/2026	Due	$1,731.60	$0.00	$0.00	$1,731.60	$0.00	$1,731.60
4	03/02/2026	03/13/2026	Due	$1,731.60	$0.00	$0.00	$1,731.60	$0.00	$3,463.20

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$6,724.90	$0.00	$0.00	$6,724.90	$0.00	$0.00	3.4199	530
2023/2024 REAL ESTATE TAXES	$6,529.06	$0.00	$0.00	$6,529.06	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$6,338.91	$0.00	$0.00	$6,338.91	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$6,154.29	$0.00	$0.00	$6,154.29	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$5,975.04	$0.00	$0.00	$5,975.04	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$5,801.02	$0.00	$0.00	$5,801.02	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$5,632.05	$0.00	$0.00	$5,632.05	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$5,468.01	$0.00	$0.00	$5,468.01	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$5,329.44	$0.00	$0.00	$5,329.44	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$4,944.19	$0.00	$0.00	$4,944.19	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$4,569.62	$0.00	$0.00	$4,569.62	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	CHASE WT CORE -	$-1,731.60	$3,463.20
08/18/2025	PAYMENT	CHASE WT CORE -	$-1,731.84	$5,194.80
07/16/2025	BILL	TIONGCO, DAVID	$6,926.64	$6,926.64
02/21/2025	PAYMENT	CHECK ACH - 300123	$-1,681.15	$0.00
01/27/2025	PAYMENT	CHASE WT CORE -	$-1,681.15	$1,681.15
01/24/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - PAYMENT RECEIVED ON TIME	$-67.25	$3,362.30
01/22/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$67.25	$3,429.55
10/03/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,681.15	$3,362.30
08/15/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,681.45	$5,043.45
07/15/2024	BILL	TIONGCO, DAVID	$6,724.90	$6,724.90
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,632.22	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,632.22	$1,632.22
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,632.22	$3,264.44
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,632.40	$4,896.66
07/14/2023	BILL	TIONGCO, DAVID	$6,529.06	$6,529.06
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,584.72	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,584.72	$1,584.72
10/07/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,584.72	$3,169.44
08/25/2022	PAYMENT	FREEDOM MORTGAGE CHECK 80164597	$-1,584.75	$4,754.16
07/19/2022	BILL	TIONGCO, DAVID	$6,338.91	$6,338.91
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,538.57	$0.00
01/04/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,538.57	$1,538.57
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,538.57	$3,077.14
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,538.58	$4,615.71
07/14/2021	BILL	TIONGCO, DAVID	$6,154.29	$6,154.29
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,493.76	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,493.76	$1,493.76
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,493.76	$2,987.52
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,493.76	$4,481.28
07/13/2020	BILL	TIONGCO, DAVID	$5,975.04	$5,975.04
02/28/2020	PAYMENT	PNC CHECK	$-1,450.25	$0.00
12/30/2019	PAYMENT	PNC CHECK	$-1,450.25	$1,450.25
10/07/2019	PAYMENT	PNC CHECK	$-1,450.25	$2,900.50
08/16/2019	PAYMENT	PNC MORTGAGE CHECK	$-1,450.27	$4,350.75
07/15/2019	BILL	TIONGCO, DAVID & ADRIENNE TTEE	$5,801.02	$5,801.02
02/28/2019	PAYMENT	PNC MORTGAGE CHECK	$-1,408.01	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK	$-1,408.01	$1,408.01
09/28/2018	PAYMENT	PNC MORTGAGE CHECK	$-1,408.01	$2,816.02
08/16/2018	PAYMENT	PNC MORTGAGE CHECK	$-1,408.02	$4,224.03
07/12/2018	BILL	TIONGCO, DAVID & ADRIENNE TTEE	$5,632.05	$5,632.05
02/22/2018	PAYMENT	PNC MORTGAGE CHECK	$-1,367.00	$0.00
12/29/2017	PAYMENT	PNC MORTGAGE CHECK	$-1,367.00	$1,367.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK	$-1,367.00	$2,734.00
08/23/2017	PAYMENT	PNC MORTGAGE CHECK	$-1,367.01	$4,101.00
07/14/2017	BILL	TIONGCO, DAVID & ADRIENNE TTEE	$5,468.01	$5,468.01
03/07/2017	PAYMENT	PNC MORTGAGE CHECK	$-1,332.36	$0.00
12/30/2016	PAYMENT	PNC MORTGAGE CHECK	$-1,332.36	$1,332.36
09/30/2016	PAYMENT	PNC MORTGAGE CHECK	$-1,332.36	$2,664.72
08/16/2016	PAYMENT	PNC MORTGAGE CHECK	$-1,332.36	$3,997.08
07/12/2016	BILL	TIONGCO, DAVID & ADRIENNE TTEE	$5,329.44	$5,329.44
03/08/2016	PAYMENT	PNC MORTGAGE CHECK	$-1,236.04	$0.00
01/05/2016	PAYMENT	PNC MORTGAGE CHECK	$-1,236.04	$1,236.04
10/07/2015	PAYMENT	PNC MORTGAGE CHECK	$-1,236.04	$2,472.08
08/17/2015	PAYMENT	PNC MORTGAGE CHECK	$-1,236.07	$3,708.12
07/14/2015	BILL	TIONGCO, DAVID & ADRIENNE TTEE	$4,944.19	$4,944.19
03/03/2015	PAYMENT	PNC MORTGAGE CHECK	$-1,142.40	$0.00
01/06/2015	PAYMENT	PNC MORTGAGE CHECK	$-1,142.40	$1,142.40
10/03/2014	PAYMENT	PNC MORTGAGE CHECK	$-1,142.40	$2,284.80
08/18/2014	PAYMENT	PNC MORTGAGE CHECK	$-1,142.42	$3,427.20
07/17/2014	BILL	TIONGCO, DAVID & ADRIENNE TTEE	$4,569.62	$4,569.62
03/04/2014	PAYMENT	PNC MORTGAGE CHECK	$-1,109.13	$0.00
01/07/2014	PAYMENT	PNC MORTGAGE CHECK	$-1,109.13	$1,109.13
10/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-1,109.13	$2,218.26
08/16/2013	PAYMENT	PNC MORTGAGE CHECK	$-1,109.13	$3,327.39
07/16/2013	BILL	TIONGCO, DAVID & ADRIENNE TTEE	$4,436.52	$4,436.52
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-1,126.97	$0.00
01/07/2013	PAYMENT	PNC MORTGAGE CHECK	$-1,126.97	$1,126.97
10/03/2012	PAYMENT	PNC MORTGAGE CHECK	$-1,126.97	$2,253.94
08/17/2012	PAYMENT	PNC MORTGAGE CHECK	$-1,126.98	$3,380.91
07/13/2012	BILL	TIONGCO, DAVID & ADRIENNE TTEE	$4,507.89	$4,507.89
03/02/2012	PAYMENT	PNC MORTGAGE CHECK	$-1,148.39	$0.00
01/04/2012	PAYMENT	PNC MORTGAGE CHECK	$-1,148.39	$1,148.39
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-1,148.39	$2,296.78
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-1,148.40	$3,445.17
07/15/2011	BILL	TIONGCO, DAVID & ADRIENNE TTEE	$4,593.57	$4,593.57
03/08/2011	PAYMENT	PNC MORTGAGE CHECK	$-1,114.93	$0.00
01/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-1,114.93	$1,114.93
10/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-1,114.93	$2,229.86
08/12/2010	PAYMENT	PNC MORTGAGE CHECK	$-1,114.93	$3,344.79
07/14/2010	BILL	TIONGCO, DAVID & ADRIENNE TTEE	$4,459.72	$4,459.72
03/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-1,082.47	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK	$-1,082.47	$1,082.47
10/01/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-1,082.47	$2,164.94
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-1,082.47	$3,247.41
07/13/2009	BILL	TIONGCO, DAVID & ADRIENNE TTEE	$4,329.88	$4,329.88
03/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-1,050.93	$0.00
01/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-1,050.93	$1,050.93
10/03/2008	PAYMENT	NTIONAL CITY MORTGAGE CHECK	$-1,050.93	$2,101.86
08/19/2008	PAYMENT	NATIONAL CITY MTG CHECK	$-1,050.96	$3,152.79
07/18/2008	BILL	TIONGCO, DAVID & ADRIENNE TTEE	$4,203.75	$4,203.75
03/03/2008	PAYMENT	NATIONAL CITY MORTGA	$-1,020.33	$0.00
01/07/2008	PAYMENT	NATIONAL CITY MORTGA	$-1,020.32	$1,020.33
10/01/2007	PAYMENT	NATIONAL CITY MORTGA	$-1,020.32	$2,040.65
08/20/2007	PAYMENT	NATIONAL CITY MORTGA	$-1,020.32	$3,060.97
07/01/2007	BILL	TIONGCO, DAVID & ADRIENNE TTEE	$4,081.29	$4,081.29
03/05/2007	PAYMENT	NATIONAL CITY MORTGA	$-990.62	$0.00
12/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-990.60	$990.62
09/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-990.60	$1,981.22
08/09/2006	PAYMENT	NATIONAL CITY MORTGA	$-990.60	$2,971.82
07/01/2006	BILL	TIONGCO, DAVID & ADRIENNE TTEE	$3,962.42	$3,962.42
02/28/2006	PAYMENT	NATIONAL CITY MORTGA	$-961.77	$0.00
10/21/2005	PAYMENT	11	$-3,019.93	$961.77
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$96.18	$3,981.70
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$38.47	$3,885.52
07/01/2005	BILL	SUMMIT HOMES LTD	$3,847.05	$3,847.05
02/22/2005	PAYMENT	SUMMIT HOMES LTD	$-334.69	$0.00
12/29/2004	PAYMENT	SUMMIT HOMES LTD	$-334.68	$334.69
10/07/2004	PAYMENT	SUMMIT HOMES LTD	$-334.68	$669.37
08/16/2004	PAYMENT	SUMMIT HOMES LTD	$-334.68	$1,004.05
07/01/2004	BILL	SUMMIT HOMES LTD	$1,338.73	$1,338.73