Tax Account 1220-16-113-001

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Owners

CHIEN, SHENG-CHUN
984 WINTERGREEN DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-113-001
Account Type	Real Estate
Location	984 WINTERGREEN DR GARDNERVILLE RANCHOS
Balance	$2,419.14
Currently Due	$806.38

Account ID

1220-16-113-001

Account Type

Real Estate

Location

984 WINTERGREEN DR
GARDNERVILLE RANCHOS

Balance

$2,419.14

Currently Due

$806.38

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,225.69
Total	$3,225.69
Paid	$806.55
Balance	$2,419.14
Due	$806.38
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,225.69

Total

$3,225.69

Paid

$806.55

Balance

$2,419.14

Due

$806.38

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	$806.55	$0.00	$806.55	$806.55	$0.00
2	10/07/2024	10/17/2024	Due	$806.38	$0.00	$806.38	$0.00	$806.38
3	01/06/2025	01/16/2025	Due	$806.38	$0.00	$806.38	$0.00	$1,612.76
4	03/03/2025	03/13/2025	Due	$806.38	$0.00	$806.38	$0.00	$2,419.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,131.75	$0.00	$3,131.75	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$3,040.52	$0.00	$3,040.52	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,951.96	$0.00	$2,951.96	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,865.98	$0.00	$2,865.98	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,782.49	$0.00	$2,782.49	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,701.44	$0.00	$2,701.44	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,622.77	$0.00	$2,622.77	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,556.31	$0.00	$2,556.31	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,551.21	$0.00	$2,551.21	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,542.21	$0.00	$2,542.21	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	CHIEN, SHENG-CHUN CHECK 824	$-806.55	$2,419.14
07/15/2024	BILL	CHIEN, SHENG-CHUN	$3,225.69	$3,225.69
12/27/2023	PAYMENT	CHIEN, SHENG-CHUN CHECK 737	$-1,565.72	$0.00
10/02/2023	PAYMENT	CHIEN, SHENG-CHUN CHECK 730	$-782.86	$1,565.72
08/21/2023	PAYMENT	CHIEN, SHENG-CHUN CHECK 727	$-783.17	$2,348.58
07/14/2023	BILL	CHIEN, SHENG-CHUN	$3,131.75	$3,131.75
11/15/2022	PAYMENT	CHIEN, SHENG-CHUN CHECK 818	$-1,520.26	$0.00
10/05/2022	PAYMENT	CHIEN, SHENG-CHUN CHECK 812	$-760.13	$1,520.26
09/12/2022	AMENDMENT	POSTMARKED ON TIME	$-30.41	$2,280.39
09/02/2022	PAYMENT	CHIEN, SHENG-CHUN CHECK 809	$-760.13	$2,310.80
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$30.41	$3,070.93
07/19/2022	BILL	CHIEN, SHENG-CHUN	$3,040.52	$3,040.52
12/07/2021	PAYMENT	CHIEN, SHENG-CHUN CHECK	$-1,475.98	$0.00
10/06/2021	PAYMENT	CHIEN, SHENG-CHUN CHECK	$-737.99	$1,475.98
08/13/2021	PAYMENT	CHIEN, SHENG-CHUN CHECK	$-737.99	$2,213.97
07/14/2021	BILL	CHIEN, SHENG-CHUN	$2,951.96	$2,951.96
03/02/2021	PAYMENT	CHIEN, SHENG-CHUN CHECK	$-716.49	$0.00
01/06/2021	PAYMENT	CHIEN, SHENG-CHUN CHECK	$-716.49	$716.49
09/30/2020	PAYMENT	CHIEN, SHENG-CHUN CHECK	$-716.49	$1,432.98
08/04/2020	PAYMENT	CHIEN, SHENG-CHUN CHECK	$-716.51	$2,149.47
07/13/2020	BILL	CHIEN, SHENG-CHUN	$2,865.98	$2,865.98
12/09/2019	PAYMENT	CHIEN, SHENG-CHUN CHECK	$-1,391.24	$0.00
09/23/2019	PAYMENT	CHIEN, SHENG-CHUN CHECK	$-695.62	$1,391.24
08/16/2019	PAYMENT	CHIEN, SHENG-CHUN CHECK	$-695.63	$2,086.86
07/15/2019	BILL	CHIEN, SHENG-CHUN	$2,782.49	$2,782.49
12/04/2018	PAYMENT	CHIEN, SHENG-CHUN CHECK	$-1,350.72	$0.00
09/28/2018	PAYMENT	CHIEN, SHENG-CHUN CHECK	$-675.36	$1,350.72
08/23/2018	PAYMENT	CHIEN, SHENG-CHUN CHECK	$-675.36	$2,026.08
07/12/2018	BILL	CHIEN, SHENG-CHUN	$2,701.44	$2,701.44
12/08/2017	PAYMENT	CHIEN, SHENG-CHUN CHECK	$-1,311.38	$0.00
10/02/2017	PAYMENT	CHIEN, SHENG-CHUN CHECK	$-655.69	$1,311.38
08/18/2017	PAYMENT	CHIEN, SHENG-CHUN CHECK	$-655.70	$1,967.07
07/14/2017	BILL	CHIEN, SHENG-CHUN	$2,622.77	$2,622.77
01/17/2017	PAYMENT	CHIEN, SHENG-CHUN CHECK	$-639.07	$0.00
12/29/2016	PAYMENT	CHIEN, SHENG-CHUN CHECK	$-639.07	$639.07
09/20/2016	PAYMENT	CHIEN, SHENG-CHUN CHECK	$-639.07	$1,278.14
08/13/2016	PAYMENT	CHIEN, SHENG-CHUN CHECK	$-639.10	$1,917.21
07/12/2016	BILL	CHIEN, SHENG-CHUN	$2,556.31	$2,556.31
02/25/2016	PAYMENT	CHIEN, SHENG-CHUN CHECK	$-637.80	$0.00
12/30/2015	PAYMENT	CHIEN, SHENG-CHUN CHECK	$-637.80	$637.80
10/05/2015	PAYMENT	CHIEN, SHENG-CHUN CHECK	$-637.80	$1,275.60
08/18/2015	PAYMENT	CHIEN, SHENG-CHUN CHECK	$-637.81	$1,913.40
07/14/2015	BILL	CHIEN, SHENG-CHUN	$2,551.21	$2,551.21
02/25/2015	PAYMENT	CHIEN, SHENG-CHUN CHECK	$-635.55	$0.00
01/02/2015	PAYMENT	CHIEN, SHENG-CHUN CHECK	$-635.55	$635.55
10/07/2014	PAYMENT	CHIEN, SHENG-CHUN CHECK	$-635.55	$1,271.10
08/13/2014	PAYMENT	CHIEN, SHENG-CHUN CHECK	$-635.56	$1,906.65
07/17/2014	BILL	CHIEN, SHENG-CHUN	$2,542.21	$2,542.21
02/26/2014	PAYMENT	CHIEN, SHENG-CHUN CHECK	$-601.18	$0.00
01/03/2014	PAYMENT	CHIEN, SHENG-CHUN CHECK	$-601.18	$601.18
10/07/2013	PAYMENT	CHIEN, SHENG-CHUN CHECK	$-601.18	$1,202.36
08/14/2013	PAYMENT	CHIEN, SHENG-CHUN CHECK	$-601.21	$1,803.54
07/16/2013	BILL	CHIEN, SHENG-CHUN	$2,404.75	$2,404.75
03/01/2013	PAYMENT	CHIEN, SHENG-CHUN CHECK	$-714.55	$0.00
01/02/2013	PAYMENT	CHIEN, SHENG-CHUN CHECK	$-714.55	$714.55
10/02/2012	PAYMENT	CHIEN, SHENG-CHUN CHECK	$-714.55	$1,429.10
08/16/2012	PAYMENT	CHIEN, SHENG-CHUN CHECK	$-714.55	$2,143.65
07/13/2012	BILL	CHIEN, SHENG-CHUN	$2,858.20	$2,858.20
04/11/2012	PAYMENT	SHENG-CHUN CHIEN CHECK	$-2,792.06	$0.00
04/06/2012	AMENDMENT	owner occupied Aug 2011	$-73.16	$2,792.06
04/06/2012	AMENDMENT	remove penalty 1st x homeowner	$-429.79	$2,865.22
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$200.57	$3,295.01
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$128.94	$3,094.44
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$71.63	$2,965.50
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$28.65	$2,893.87
07/15/2011	BILL	STATE FARM BANK FSB	$2,865.22	$2,865.22
03/08/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-677.69	$0.00
01/03/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-677.69	$677.69
10/01/2010	PAYMENT	FIRST AMERICAN TAX SERV CHECK	$-677.69	$1,355.38
09/02/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-677.71	$2,033.07
09/02/2010	AMENDMENT	PYMT ON TIME WAIVE PEN LMT	$-27.11	$2,710.78
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$27.11	$2,737.89
07/14/2010	BILL	RAKER, JOHN E & MARIA M	$2,710.78	$2,710.78
02/25/2010	PAYMENT	CENLAR FED CHECK	$-657.95	$0.00
01/04/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-657.95	$657.95
10/01/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-657.95	$1,315.90
08/13/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-657.98	$1,973.85
07/13/2009	BILL	RAKER, JOHN E & MARIA M	$2,631.83	$2,631.83
03/02/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-638.79	$0.00
01/02/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-638.79	$638.79
10/06/2008	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-638.79	$1,277.58
08/20/2008	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-638.79	$1,916.37
07/18/2008	BILL	RAKER, JOHN E & MARIA M	$2,555.16	$2,555.16
03/03/2008	PAYMENT	CENLAR FED SAVINGS B	$-620.21	$0.00
01/07/2008	PAYMENT	CENLAR FED SAVINGS B	$-620.18	$620.21
10/01/2007	PAYMENT	CENLAR FED SAVINGS B	$-620.18	$1,240.39
08/20/2007	PAYMENT	CENLAR FED SAVINGS B	$-620.18	$1,860.57
07/01/2007	BILL	RAKER, JOHN E & MARIA M	$2,480.75	$2,480.75
03/01/2007	PAYMENT	RAKER INSURANCE	$-602.13	$0.00
01/08/2007	PAYMENT	RAKER INSURANCE	$-602.11	$602.13
10/06/2006	PAYMENT	RAKER INSURANCE	$-602.11	$1,204.24
08/22/2006	PAYMENT	RAKER INSURANCE	$-602.11	$1,806.35
07/01/2006	BILL	RAKER, JOHN E & MARIA M	$2,408.46	$2,408.46
03/08/2006	PAYMENT	RAKER INS AGENCY	$-584.60	$0.00
01/10/2006	PAYMENT	RAKER INSURANCE AGNT	$-584.57	$584.60
10/04/2005	PAYMENT	RAKER INSURANCE CO	$-584.57	$1,169.17
08/16/2005	PAYMENT	RAKER, JOHN E & MARI	$-584.57	$1,753.74
07/01/2005	BILL	RAKER, JOHN E & MARIA M	$2,338.31	$2,338.31
03/15/2005	PAYMENT	RAKER INSURANCE	$-589.42	$0.00
01/18/2005	PAYMENT	RAKER INSURANCE CO	$-613.00	$589.42
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$23.58	$1,202.42
10/06/2004	PAYMENT	INSURANCE AGENCY	$-589.42	$1,178.84
08/25/2004	PAYMENT	RAKER, JOHN E	$-589.42	$1,768.26
07/01/2004	BILL	RAKER, JOHN E	$2,357.68	$2,357.68
02/02/2004	PAYMENT	COUNTRYWIDE	$-478.06	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-478.04	$478.06
09/23/2003	PAYMENT	COUNTRYWIDE	$-478.04	$956.10
08/12/2003	PAYMENT	COUNTRYWIDE	$-478.04	$1,434.14
07/01/2003	BILL	RAKER, JOHN E & MARIA M	$1,912.18	$1,912.18
03/04/2003	PAYMENT	COUNTRYWIDE	$-472.32	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-472.30	$472.32
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-472.30	$944.62
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-472.30	$1,416.92
07/01/2002	BILL	RAKER, JOHN E & MARIA M	$1,889.22	$1,889.22
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-455.56	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-455.56	$455.56
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-455.56	$911.12
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-455.56	$1,366.68
07/01/2001	BILL	RAKER, JOHN E & MARIA M	$1,822.24	$1,822.24
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-441.98	$0.00
10/13/2000	PAYMENT	11	$-441.97	$441.98
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-441.97	$883.95
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-441.97	$1,325.92
07/01/2000	BILL	RAKER, JOHN E & MARIA M	$1,767.89	$1,767.89
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-440.09	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-440.09	$440.09
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-440.09	$880.18
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-440.09	$1,320.27
07/01/1999	BILL	RAKER, JOHN E & MARIA M	$1,760.36	$1,760.36
02/22/1999	PAYMENT	GMAC MORTGAGE-SAN DI	$-450.79	$0.00
12/18/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-450.78	$450.79
09/25/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-450.78	$901.57
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-450.78	$1,352.35
07/01/1998	BILL	RAKER, JOHN E & MARIA M	$1,803.13	$1,803.13
03/08/1998	PAYMENT	WELLS FARGO BANK	$-448.33	$0.00
12/23/1997	PAYMENT	WELLS FARGO BANK	$-448.31	$448.33
09/30/1997	PAYMENT	WELLS FARGO BANK	$-448.31	$896.64
08/13/1997	PAYMENT	WELLS FARGO BANK	$-448.31	$1,344.95
07/01/1997	BILL	RAKER, JOHN E & MARIA M	$1,793.26	$1,793.26
02/26/1997	PAYMENT	WELLS FARGO BANK	$-456.57	$0.00
01/06/1997	PAYMENT	WELLS FARGO BANK	$-456.56	$456.57
10/07/1996	PAYMENT	WELLS FARGO BANK	$-456.56	$913.13
08/19/1996	PAYMENT	WELLS FARGO BANK	$-456.56	$1,369.69
07/01/1996	BILL	RAKER, JOHN E & MARIA M	$1,826.25	$1,826.25
03/04/1996	PAYMENT		$-487.48	$0.00
01/02/1996	PAYMENT		$-487.48	$487.48
10/02/1995	PAYMENT		$-487.48	$974.96
08/21/1995	PAYMENT		$-487.48	$1,462.44
07/01/1995	BILL	RAKER, JOHN E & MARIA M	$1,949.92	$1,949.92
01/02/1995	PAYMENT		$-954.16	$0.00
08/15/1994	PAYMENT		$-954.14	$954.16
07/01/1994	BILL	RAKER, JOHN E & MARIA M	$1,908.30	$1,908.30
09/02/1993	PAYMENT		$-300.36	$0.00
08/27/1993	PAYMENT		$-100.12	$300.36
07/01/1993	BILL	HICKEY, JAMES M	$400.48	$400.48