Tax Account 1220-15-410-051

Print Page · · Payments Cart · New Search

Owners

LEE, DAVID & POK
835 WHITNEY WY
GARDNERVILLE, NV 89460

LEE, DAVID

LEE, POK

Account Summary

Account ID	1220-15-410-051
Account Type	Real Estate
Location	835 WHITNEY WY GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-15-410-051

Account Type

Real Estate

Location

835 WHITNEY WY
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,326.75
Total	$1,326.75
Paid	$1,326.75
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,326.75

Total

$1,326.75

Paid

$1,326.75

Balance

$0.00

Due

$0.00

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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$331.89	$0.00	$331.89	$331.89	$0.00
2	10/07/2024	10/17/2024	Paid	$331.62	$0.00	$331.62	$331.62	$0.00
3	01/06/2025	01/16/2025	Paid	$331.62	$0.00	$331.62	$331.62	$0.00
4	03/03/2025	03/13/2025	Paid	$331.62	$0.00	$331.62	$331.62	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,288.11	$0.00	$1,288.11	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,250.60	$0.00	$1,250.60	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,214.17	$0.00	$1,214.17	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,178.80	$0.00	$1,178.80	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,144.46	$0.00	$1,144.46	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,111.13	$0.00	$1,111.13	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,078.79	$0.00	$1,078.79	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,051.46	$0.00	$1,051.46	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,049.36	$10.49	$1,059.85	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,018.81	$0.00	$1,018.81	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	LEE, DAVID & POK CHECK 503	$-1,326.75	$0.00
07/15/2024	BILL	LEE, DAVID & POK	$1,326.75	$1,326.75
12/20/2023	PAYMENT	LEE, DAVID CHECK 114	$-643.90	$0.00
08/10/2023	PAYMENT	LEE, DAVID & POK CHECK 104	$-644.21	$643.90
07/14/2023	BILL	LEE, DAVID & POK	$1,288.11	$1,288.11
08/15/2022	PAYMENT	LEE, DAVID CHECK 103	$-1,250.60	$0.00
07/19/2022	BILL	LEE, DAVID & POK	$1,250.60	$1,250.60
09/21/2021	PAYMENT	LEE, POK CHECK	$-200.00	$0.00
08/05/2021	PAYMENT	LEE, POK CHECK	$-1,014.17	$200.00
08/05/2021	ADJUSTMENT	Check written wrong kp	$1,214.17	$1,214.17
08/05/2021	VOID	LEE, POK CHECK	$-1,214.17	$0.00
07/14/2021	BILL	LEE, DAVID & POK	$1,214.17	$1,214.17
01/11/2021	PAYMENT	LEE, DAVID CHECK	$-589.40	$0.00
08/17/2020	PAYMENT	LEE, DAVID & POK CHECK	$-589.40	$589.40
07/13/2020	BILL	LEE, DAVID & POK	$1,178.80	$1,178.80
01/03/2020	PAYMENT	LEE, DAVID & POK CHECK	$-572.22	$0.00
08/15/2019	PAYMENT	LEE, DAVID & POK CHECK	$-572.24	$572.22
07/15/2019	BILL	LEE, DAVID & POK	$1,144.46	$1,144.46
01/09/2019	PAYMENT	LEE, DAVID & POK CHECK	$-555.56	$0.00
08/10/2018	PAYMENT	LEE, DAVID & POK CHECK	$-555.57	$555.56
07/12/2018	BILL	LEE, DAVID & POK	$1,111.13	$1,111.13
12/01/2017	PAYMENT	LEE, DAVID & POK CHECK	$-539.38	$0.00
08/24/2017	PAYMENT	LEE, DAVID & POK CHECK	$-539.41	$539.38
07/14/2017	BILL	LEE, DAVID & POK	$1,078.79	$1,078.79
12/29/2016	PAYMENT	LEE, DAVID & POK CHECK	$-262.86	$0.00
11/15/2016	PAYMENT	FIRST AMERICAN TITLE CHECK	$-262.86	$262.86
10/04/2016	PAYMENT	REED, PEGGY O HULME CHECK	$-262.86	$525.72
08/23/2016	PAYMENT	REED, PEGGY O HULME CHECK	$-262.88	$788.58
07/12/2016	BILL	REED, PEGGY O HULME	$1,051.46	$1,051.46
04/08/2016	PAYMENT	REED, PEGGY O HULME CHECK	$-272.83	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.49	$272.83
01/07/2016	PAYMENT	REED, PEGGY O HULME CHECK	$-262.34	$262.34
10/16/2015	PAYMENT	REED, PEGGY O HULME CHECK	$-262.34	$524.68
08/26/2015	PAYMENT	REED, PEGGY O HULME CHECK	$-262.34	$787.02
07/14/2015	BILL	REED, PEGGY O HULME	$1,049.36	$1,049.36
03/11/2015	PAYMENT	REED, PEGGY O HULME CHECK	$-254.70	$0.00
01/14/2015	PAYMENT	REED, PEGGY O HULME CHECK	$-254.70	$254.70
10/09/2014	PAYMENT	REED, PEGGY O HULME CHECK	$-254.70	$509.40
08/25/2014	PAYMENT	REED, PEGGY O HULME CHECK	$-254.71	$764.10
07/17/2014	BILL	REED, PEGGY O HULME	$1,018.81	$1,018.81
03/04/2014	PAYMENT	REED, PEGGY O HULME CHECK	$-247.28	$0.00
01/06/2014	PAYMENT	REED, PEGGY O HULME CHECK	$-247.28	$247.28
10/10/2013	PAYMENT	REED, PEGGY O HULME CHECK	$-247.28	$494.56
08/26/2013	PAYMENT	REED, PEGGY O HULME CHECK	$-247.30	$741.84
07/16/2013	BILL	REED, PEGGY O HULME	$989.14	$989.14
03/04/2013	PAYMENT	CHASE CHECK	$-297.46	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-297.46	$297.46
10/03/2012	PAYMENT	CHASE CHECK	$-297.46	$594.92
08/17/2012	PAYMENT	CHASE CHECK	$-297.48	$892.38
07/13/2012	BILL	REED, PEGGY O HULME	$1,189.86	$1,189.86
03/02/2012	PAYMENT	CHASE CHECK	$-301.43	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-301.43	$301.43
10/03/2011	PAYMENT	CHASE CHECK	$-301.43	$602.86
08/13/2011	PAYMENT	CHASE CHECK	$-301.45	$904.29
07/15/2011	BILL	REED, PEGGY O HULME	$1,205.74	$1,205.74
03/08/2011	PAYMENT	CHASE CHECK	$-292.64	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-292.64	$292.64
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-292.64	$585.28
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-292.67	$877.92
07/14/2010	BILL	REED, PEGGY O HULME	$1,170.59	$1,170.59
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-284.13	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-284.13	$284.13
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-284.13	$568.26
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-284.13	$852.39
07/13/2009	BILL	REED, PEGGY O HULME	$1,136.52	$1,136.52
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-275.85	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-275.85	$275.85
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-275.85	$551.70
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-275.86	$827.55
07/18/2008	BILL	REED, PEGGY O HULME	$1,103.41	$1,103.41
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-253.99	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-253.96	$253.99
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-253.96	$507.95
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-253.96	$761.91
07/01/2007	BILL	REED, PEGGY O HULME	$1,015.87	$1,015.87
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-246.64	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-246.62	$246.64
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-246.62	$493.26
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-246.62	$739.88
07/01/2006	BILL	REED, PEGGY O HULME	$986.50	$986.50
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-239.44	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-239.44	$239.44
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-239.44	$478.88
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-239.44	$718.32
07/01/2005	BILL	REED, PEGGY O HULME	$957.76	$957.76
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-242.08	$0.00
12/28/2004	PAYMENT	CHASE	$-242.05	$242.08
09/30/2004	PAYMENT	CHASE	$-242.05	$484.13
08/11/2004	PAYMENT	CHASE	$-242.05	$726.18
07/01/2004	BILL	REED, PEGGY O HULME	$968.23	$968.23
02/25/2004	PAYMENT	CHASE	$-208.64	$0.00
12/31/2003	PAYMENT	CHASE	$-208.63	$208.64
10/02/2003	PAYMENT	CHASE	$-208.63	$417.27
08/15/2003	PAYMENT	CHASE	$-208.63	$625.90
07/01/2003	BILL	REED, PEGGY O HULME	$834.53	$834.53
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-192.42	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-192.42	$192.42
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-192.42	$384.84
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-192.42	$577.26
07/01/2002	BILL	REED, PEGGY O HULME	$769.68	$769.68
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-200.33	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-200.32	$200.33
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-200.32	$400.65
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-200.32	$600.97
07/01/2001	BILL	REED, PEGGY O HULME	$801.29	$801.29
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-198.66	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-198.64	$198.66
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-198.64	$397.30
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-198.64	$595.94
07/01/2000	BILL	REED, PEGGY O HULME	$794.58	$794.58
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-197.81	$0.00
01/04/2000	PAYMENT	CHASE MANHATTAN MTSG	$-197.81	$197.81
11/17/1999	PAYMENT	CHEMICAL RES MTG	$-197.81	$395.62
11/16/1999	AMENDMENT	1999-00 Bill was Amended	$0.00	$593.43
08/26/1999	PAYMENT	CHASE MAN	$-197.81	$593.43
07/01/1999	BILL	REED, PEGGY O HULME	$791.24	$791.24
02/25/1999	PAYMENT	CHASE MANHATTAN MORT	$-196.50	$0.00
01/12/1999	PAYMENT	CHASE MANHATTAN MTGE	$-196.49	$196.50
09/22/1998	PAYMENT	CHASE MANHATTAN	$-196.49	$392.99
08/17/1998	PAYMENT	CHASE MANHATTAN MORT	$-196.49	$589.48
07/01/1998	BILL	HULME, PEGGY O	$785.97	$785.97
03/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-195.81	$0.00
01/05/1998	PAYMENT	CHASE MANHATTAN MORT	$-195.78	$195.81
10/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-195.78	$391.59
08/18/1997	PAYMENT	CHASE MANHATTAN MORT	$-195.78	$587.37
07/01/1997	BILL	HULME, PEGGY O	$783.15	$783.15
03/03/1997	PAYMENT	CHASE MANHATTAN MORT	$-199.39	$0.00
01/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-199.39	$199.39
10/07/1996	PAYMENT	TRANSAMERICA	$-199.39	$398.78
08/13/1996	PAYMENT	TRANSAMERICA	$-199.39	$598.17
07/01/1996	BILL	HULME, PEGGY O	$797.56	$797.56
03/04/1996	PAYMENT		$-197.20	$0.00
01/01/1996	PAYMENT		$-197.19	$197.20
10/02/1995	PAYMENT		$-197.19	$394.39
08/21/1995	PAYMENT		$-197.19	$591.58
07/01/1995	BILL	HULME, PEGGY O	$788.77	$788.77
01/02/1995	PAYMENT		$-378.63	$0.00
08/15/1994	PAYMENT		$-378.60	$378.63
07/01/1994	BILL	HULME, PEGGY O	$757.23	$757.23
01/03/1994	PAYMENT		$-372.94	$0.00
08/16/1993	PAYMENT		$-372.94	$372.94
07/01/1993	BILL	HULME, PEGGY O	$745.88	$745.88
01/04/1993	PAYMENT		$-350.06	$0.00
09/09/1992	PAYMENT		$-357.06	$350.06
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$7.00	$707.12
07/01/1992	BILL	HULME, PEGGY O	$700.12	$700.12
01/06/1992	PAYMENT		$-323.60	$0.00
08/20/1991	PAYMENT		$-323.60	$323.60
07/01/1991	BILL	HULME, PEGGY O	$647.20	$647.20
05/09/1991	PAYMENT		$-178.97	$0.00
05/09/1991	INTEREST	Interest to date	$12.80	$178.97
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$16.34	$166.17
01/15/1991	PAYMENT		$-149.82	$149.83
10/11/1990	PAYMENT		$-149.82	$299.65
08/17/1990	PAYMENT		$-149.82	$449.47
07/01/1990	BILL	HULME, PEGGY O	$599.29	$599.29
03/07/1990	PAYMENT		$-140.23	$0.00
01/11/1990	PAYMENT		$-140.21	$140.23
10/04/1989	PAYMENT		$-140.21	$280.44
08/28/1989	PAYMENT		$-140.21	$420.65
07/01/1989	BILL	HULME, PEGGY O	$560.86	$560.86
03/14/1989	PAYMENT		$-118.99	$0.00
01/13/1989	PAYMENT		$-118.98	$118.99
10/13/1988	PAYMENT		$-118.98	$237.97
07/21/1988	PAYMENT		$-118.98	$356.95
07/01/1988	BILL	HULME, PEGGY O	$475.93	$475.93
06/22/1988	PAYMENT		$-431.30	$0.00
06/22/1988	INTEREST	Interest to date	$34.12	$431.30
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$30.99	$397.18
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$11.66	$366.19
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$4.66	$354.53
08/17/1987	PAYMENT		$-116.62	$349.87
07/01/1987	BILL	HULME, PEGGY O	$466.49	$466.49
06/04/1987	PAYMENT		$-98.37	$0.00
03/18/1987	PAYMENT		$-102.28	$98.37
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$3.93	$200.65
10/15/1986	PAYMENT		$-98.35	$196.72
07/14/1986	PAYMENT		$-526.89	$295.07
07/14/1986	INTEREST	Interest to date	$9.10	$821.96
07/01/1986	BILL	HULME,PEGGY O	$393.42	$812.86
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$14.84	$419.44
07/01/1985	BILL	HULME,PEGGY O	$404.60	$404.60