Tax Account 1220-15-210-090
Owners
CHIA REVOC LIVING TRUST 2018
1446 S RIVERVIEW DR
GARDNERVILLE, NV 89460
CHIA, LAWRENCE & AGNIESZKA TTEE
CHIA, LAWRENCE TTEE
CHIA, AGNIESZKA M TTEE
Account Summary
| Account ID | 1220-15-210-090 |
|---|---|
| Account Type | Real Estate |
| Location | 1446 S RIVERVIEW DR GARDNERVILLE RANCHOS |
| Balance | $1,836.24 |
| Currently Due | $612.08 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,448.53 |
| Total | $2,448.53 |
| Paid | $612.29 |
| Balance | $1,836.24 |
| Due | $612.08 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,377.23 | $0.00 | $2,377.23 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,308.01 | $0.00 | $2,308.01 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,240.77 | $0.00 | $2,240.77 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,175.49 | $0.00 | $2,175.49 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,112.13 | $0.00 | $2,112.13 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,050.59 | $0.00 | $2,050.59 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,990.87 | $0.00 | $1,990.87 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,940.42 | $0.00 | $1,940.42 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,936.54 | $0.00 | $1,936.54 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,926.63 | $0.00 | $1,926.63 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-612.29 | $1,836.24 |
| 07/15/2024 | BILL | CHIA REVOC LIVING TRUST 2018 | $2,448.53 | $2,448.53 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-594.22 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-594.22 | $594.22 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-594.22 | $1,188.44 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-594.57 | $1,782.66 |
| 07/14/2023 | BILL | CHIA REVOC LIVING TRUST 2018 | $2,377.23 | $2,377.23 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-577.00 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-577.00 | $577.00 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-577.00 | $1,154.00 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-577.01 | $1,731.00 |
| 07/19/2022 | BILL | CHIA, LAWRENCE & AGNIESZKA TTE | $2,308.01 | $2,308.01 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-560.19 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-560.19 | $560.19 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-560.19 | $1,120.38 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-560.20 | $1,680.57 |
| 07/14/2021 | BILL | CHIA, LAWRENCE & AGNIESZKA M | $2,240.77 | $2,240.77 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-543.87 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-543.87 | $543.87 |
| 09/29/2020 | PAYMENT | AMROCK LLC CHECK | $-543.87 | $1,087.74 |
| 08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-543.88 | $1,631.61 |
| 07/13/2020 | BILL | CHIA, LAWRENCE & AGNIESZKA M | $2,175.49 | $2,175.49 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-528.03 | $0.00 |
| 12/30/2019 | PAYMENT | QUICKEN LOANS CHECK | $-528.03 | $528.03 |
| 10/07/2019 | PAYMENT | QUICKEN LOANS CHECK | $-528.03 | $1,056.06 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-528.04 | $1,584.09 |
| 07/15/2019 | BILL | CHIA, LAWRENCE & AGNIESZKA M | $2,112.13 | $2,112.13 |
| 02/28/2019 | PAYMENT | QUICKEN LOANS CHECK | $-512.64 | $0.00 |
| 12/31/2018 | PAYMENT | QUICKEN LOANS CHECK | $-512.64 | $512.64 |
| 09/28/2018 | PAYMENT | QUICKEN LOANS CHECK | $-512.64 | $1,025.28 |
| 08/16/2018 | PAYMENT | QUICKEN LOANS CHECK | $-512.67 | $1,537.92 |
| 07/12/2018 | BILL | CHIA, LAWRENCE & AGNIESZKA M | $2,050.59 | $2,050.59 |
| 02/22/2018 | PAYMENT | QUICKEN LOANS CHECK | $-497.71 | $0.00 |
| 12/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-497.71 | $497.71 |
| 09/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-497.71 | $995.42 |
| 08/23/2017 | PAYMENT | QUICKEN LOANS CHECK | $-497.74 | $1,493.13 |
| 07/14/2017 | BILL | CHIA, LAWRENCE & AGNIESZKA M | $1,990.87 | $1,990.87 |
| 03/07/2017 | PAYMENT | QUICKEN LOANS CHECK | $-485.10 | $0.00 |
| 12/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-485.10 | $485.10 |
| 09/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-485.10 | $970.20 |
| 08/16/2016 | PAYMENT | QUICKEN LOANS CHECK | $-485.12 | $1,455.30 |
| 07/12/2016 | BILL | CHIA, LAWRENCE & AGNIESZKA M | $1,940.42 | $1,940.42 |
| 03/08/2016 | PAYMENT | QUICKEN LOANS CHECK | $-484.13 | $0.00 |
| 01/05/2016 | PAYMENT | QUICKEN LOANS CHECK | $-484.13 | $484.13 |
| 10/07/2015 | PAYMENT | QUICKEN LOANS CHECK | $-484.13 | $968.26 |
| 08/17/2015 | PAYMENT | QUICKEN LOANS CHECK | $-484.15 | $1,452.39 |
| 07/14/2015 | BILL | CHIA, LAWRENCE & AGNIESZKA M | $1,936.54 | $1,936.54 |
| 03/03/2015 | PAYMENT | QUICKEN LOANS CHECK | $-481.65 | $0.00 |
| 01/06/2015 | PAYMENT | QUICKEN LOANS CHECK | $-481.65 | $481.65 |
| 10/03/2014 | PAYMENT | QUICKEN LOANS CHECK | $-481.65 | $963.30 |
| 08/18/2014 | PAYMENT | QUICKEN LOANS CHECK | $-481.68 | $1,444.95 |
| 07/17/2014 | BILL | CHIA, LAWRENCE & AGNIESZKA M | $1,926.63 | $1,926.63 |
| 03/04/2014 | PAYMENT | QUICKEN LOANS CHECK | $-456.34 | $0.00 |
| 01/07/2014 | PAYMENT | QUICKEN LOANS CHECK | $-456.34 | $456.34 |
| 10/03/2013 | PAYMENT | QUICKEN LOANS CHECK | $-456.34 | $912.68 |
| 08/16/2013 | PAYMENT | QUICKEN LOANS CHECK | $-456.36 | $1,369.02 |
| 07/16/2013 | BILL | CHIA, LAWRENCE & AGNIESZKA M | $1,825.38 | $1,825.38 |
| 03/04/2013 | PAYMENT | QUICKEN LOANS CHECK | $-514.70 | $0.00 |
| 01/07/2013 | PAYMENT | QUICKEN LOANS CHECK | $-514.70 | $514.70 |
| 10/03/2012 | PAYMENT | QUICKEN LOANS CHECK | $-514.70 | $1,029.40 |
| 08/17/2012 | PAYMENT | QUICKEN LOANS CHECK | $-514.70 | $1,544.10 |
| 07/13/2012 | BILL | CHIA, LAWRENCE & AGNIESZKA M | $2,058.80 | $2,058.80 |
| 04/05/2012 | PAYMENT | QUICKERN LOANS CHECK | $-519.71 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $19.99 | $519.71 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-499.72 | $499.72 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-499.72 | $999.44 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-499.72 | $1,499.16 |
| 07/15/2011 | BILL | CHIA, LAWRENCE & AGNIESZKA M | $1,998.88 | $1,998.88 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-485.13 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-485.13 | $485.13 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-485.13 | $970.26 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-485.16 | $1,455.39 |
| 07/14/2010 | BILL | CHIA, LAWRENCE & AGNIESZKA M | $1,940.55 | $1,940.55 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-471.04 | $0.00 |
| 01/05/2010 | PAYMENT | BAC TAX SERV CHECK | $-960.92 | $471.04 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $18.84 | $1,431.96 |
| 07/30/2009 | PAYMENT | NO NV TITLE CO CHECK | $-471.04 | $1,413.12 |
| 07/27/2009 | AMENDMENT | TAX CAP CHANGE TO OWNER 3% LMT | $-91.46 | $1,884.16 |
| 07/13/2009 | BILL | CHIA, LAWRENCE | $1,975.62 | $1,975.62 |
| 03/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-457.32 | $0.00 |
| 01/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-457.32 | $457.32 |
| 10/06/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-457.32 | $914.64 |
| 08/20/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-457.32 | $1,371.96 |
| 07/18/2008 | BILL | PRUITT, JASON W & BARBARA R | $1,829.28 | $1,829.28 |
| 03/03/2008 | PAYMENT | CHASE HOME FINANCE L | $-444.02 | $0.00 |
| 01/07/2008 | PAYMENT | CHASE HOME FINANCE L | $-444.01 | $444.02 |
| 10/01/2007 | PAYMENT | CHASE HOME FINANCE L | $-444.01 | $888.03 |
| 08/20/2007 | PAYMENT | CHASE HOME FINANCE L | $-444.01 | $1,332.04 |
| 07/01/2007 | BILL | PRUITT, JASON W & BARBARA R | $1,776.05 | $1,776.05 |
| 03/05/2007 | PAYMENT | CHASE HOME FINANCE L | $-431.07 | $0.00 |
| 12/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-431.07 | $431.07 |
| 09/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-431.07 | $862.14 |
| 08/09/2006 | PAYMENT | CHASE HOME FINANCE L | $-431.07 | $1,293.21 |
| 07/01/2006 | BILL | PRUITT, JASON W & BARBARA R | $1,724.28 | $1,724.28 |
| 02/28/2006 | PAYMENT | CHASE HOME FINANCE L | $-418.53 | $0.00 |
| 12/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-418.51 | $418.53 |
| 09/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-418.51 | $837.04 |
| 08/12/2005 | PAYMENT | CHASE HOME FINANCE L | $-418.51 | $1,255.55 |
| 07/01/2005 | BILL | PRUITT, JASON W & BARBARA R | $1,674.06 | $1,674.06 |
| 03/01/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-422.02 | $0.00 |
| 12/28/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-422.01 | $422.02 |
| 09/30/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-422.01 | $844.03 |
| 08/11/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-422.01 | $1,266.04 |
| 07/01/2004 | BILL | PRUITT, JASON W & BARBARA R | $1,688.05 | $1,688.05 |
| 02/02/2004 | PAYMENT | 22 | $-214.24 | $0.00 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $4.20 | $214.24 |
| 08/11/2003 | PAYMENT | FUNK, CHRISTIAN S & | $-210.04 | $210.04 |
| 07/01/2003 | BILL | FUNK, CHRISTIAN S & KATHERINE | $420.08 | $420.08 |