Tax Account 1220-16-210-159
Owners
VON REVOCABLE LIVING TRUST
758 MORNING SUN CT
GARDNERVILLE, NV 89460
VON, CHIH C & SHUPING C TTEE
VON, CHIH CHENG TTEE
VON, SHUPING CHEN TTEE
Account Summary
| Account ID | 1220-16-210-159 |
|---|---|
| Account Type | Real Estate |
| Location | 1232 MONARCH LN GARDNERVILLE RANCHOS |
| Balance | $410.50 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,642.26 |
| Total | $1,642.26 |
| Paid | $1,231.76 |
| Balance | $410.50 |
| Due | $0.00 |
| 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 | $1,594.42 | $0.00 | $1,594.42 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,548.00 | $0.00 | $1,548.00 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,502.90 | $0.00 | $1,502.90 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,459.13 | $0.00 | $1,459.13 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,416.61 | $0.00 | $1,416.61 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,375.33 | $0.00 | $1,375.33 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,335.25 | $0.00 | $1,335.25 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,301.41 | $0.00 | $1,301.41 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,298.80 | $0.00 | $1,298.80 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,260.98 | $0.00 | $1,260.98 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-410.50 | $410.50 |
| 10/03/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-410.50 | $821.00 |
| 08/15/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-410.76 | $1,231.50 |
| 07/15/2024 | BILL | VON REVOCABLE LIVING TRUST | $1,642.26 | $1,642.26 |
| 02/29/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-398.53 | $0.00 |
| 01/02/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-398.53 | $398.53 |
| 10/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-398.53 | $797.06 |
| 08/09/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-398.83 | $1,195.59 |
| 07/14/2023 | BILL | VON REVOCABLE LIVING TRUST | $1,594.42 | $1,594.42 |
| 02/27/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-387.00 | $0.00 |
| 12/27/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-387.00 | $387.00 |
| 10/07/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-387.00 | $774.00 |
| 08/12/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-387.00 | $1,161.00 |
| 07/19/2022 | BILL | VON, CHIH C & SHUPING C TTEE | $1,548.00 | $1,548.00 |
| 03/01/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-375.72 | $0.00 |
| 01/04/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-375.72 | $375.72 |
| 10/01/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-375.72 | $751.44 |
| 08/17/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-375.74 | $1,127.16 |
| 07/14/2021 | BILL | VON, CHIH C & SHUPING C TTEE | $1,502.90 | $1,502.90 |
| 02/25/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-364.78 | $0.00 |
| 12/23/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-364.78 | $364.78 |
| 09/30/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-364.78 | $729.56 |
| 08/13/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-364.79 | $1,094.34 |
| 07/13/2020 | BILL | VON, CHIH C & SHUPING C TTEE | $1,459.13 | $1,459.13 |
| 02/28/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-354.15 | $0.00 |
| 12/30/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-354.15 | $354.15 |
| 10/07/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-354.15 | $708.30 |
| 08/16/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-354.16 | $1,062.45 |
| 07/15/2019 | BILL | VON, CHIH C & SHU P | $1,416.61 | $1,416.61 |
| 02/28/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-343.83 | $0.00 |
| 12/31/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-343.83 | $343.83 |
| 09/28/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-343.83 | $687.66 |
| 08/16/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-343.84 | $1,031.49 |
| 07/12/2018 | BILL | VON, CHIH C & SHU P | $1,375.33 | $1,375.33 |
| 02/22/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-333.81 | $0.00 |
| 12/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-333.81 | $333.81 |
| 09/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-333.81 | $667.62 |
| 08/23/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-333.82 | $1,001.43 |
| 07/14/2017 | BILL | VON, CHIH C & SHU P | $1,335.25 | $1,335.25 |
| 03/07/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-325.35 | $0.00 |
| 12/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-325.35 | $325.35 |
| 09/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-325.35 | $650.70 |
| 08/16/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-325.36 | $976.05 |
| 07/12/2016 | BILL | VON, CHIH C & SHU P | $1,301.41 | $1,301.41 |
| 03/08/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-324.70 | $0.00 |
| 01/05/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-324.70 | $324.70 |
| 10/07/2015 | PAYMENT | DITECH/GREEN TREE SERVICING CHECK NUM: 242908 | $-324.70 | $649.40 |
| 08/18/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 233919 | $-324.70 | $974.10 |
| 07/14/2015 | BILL | VON, CHIH C & SHU P | $1,298.80 | $1,298.80 |
| 03/02/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 218013 | $-315.24 | $0.00 |
| 01/07/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 201958 | $-315.24 | $315.24 |
| 10/07/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 186671 | $-315.24 | $630.48 |
| 08/19/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 174738 | $-315.26 | $945.72 |
| 07/17/2014 | BILL | VON, CHIH C & SHU P | $1,260.98 | $1,260.98 |
| 03/04/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 156553 | $-306.06 | $0.00 |
| 01/07/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 144263 | $-306.06 | $306.06 |
| 10/03/2013 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 133664 | $-306.06 | $612.12 |
| 07/29/2013 | PAYMENT | QUICKEN LOANS CHECK | $-306.07 | $918.18 |
| 07/16/2013 | BILL | VON, CHIH C & SHU P | $1,224.25 | $1,224.25 |
| 02/21/2013 | PAYMENT | GREENTREE CHECK BANK: 000000000011 | $-354.81 | $0.00 |
| 01/07/2013 | PAYMENT | GREENTREE CHECK BANK: 000000000011 NUM: 177304 | $-354.81 | $354.81 |
| 09/24/2012 | PAYMENT | GREENTREE CHECK BANK: 000000000011 NUM: 171338 | $-354.81 | $709.62 |
| 08/09/2012 | PAYMENT | GREENTREE CHECK BANK: 000000000011 NUM: 166249 | $-354.81 | $1,064.43 |
| 07/13/2012 | BILL | VON, CHIH C & SHU P | $1,419.24 | $1,419.24 |
| 03/01/2012 | PAYMENT | GREENTREE CHECK BANK: 000000000011 | $-347.96 | $0.00 |
| 01/03/2012 | PAYMENT | GREENTREE CHECK BANK: 000000000011 | $-347.96 | $347.96 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-347.96 | $695.92 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-347.96 | $1,043.88 |
| 07/15/2011 | BILL | VON, CHIH C & SHU P | $1,391.84 | $1,391.84 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-381.23 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-381.23 | $381.23 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-381.23 | $762.46 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-381.26 | $1,143.69 |
| 07/14/2010 | BILL | VON, CHIH C & SHU P | $1,524.95 | $1,524.95 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-398.48 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-398.48 | $398.48 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-398.48 | $796.96 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-398.48 | $1,195.44 |
| 07/13/2009 | BILL | VON, CHIH C & SHU P | $1,593.92 | $1,593.92 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-386.88 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-386.88 | $386.88 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-386.88 | $773.76 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-386.90 | $1,160.64 |
| 07/18/2008 | BILL | VON, CHIH C & SHU P | $1,547.54 | $1,547.54 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-358.25 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-358.22 | $358.25 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-358.22 | $716.47 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-358.22 | $1,074.69 |
| 07/01/2007 | BILL | VON, CHIH C & SHU P | $1,432.91 | $1,432.91 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-331.70 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-331.70 | $331.70 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-331.70 | $663.40 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-331.70 | $995.10 |
| 07/01/2006 | BILL | VON, CHIH C & SHU P | $1,326.80 | $1,326.80 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-307.13 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-307.13 | $307.13 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-307.13 | $614.26 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-307.13 | $921.39 |
| 07/01/2005 | BILL | VON, CHIH C & SHU P | $1,228.52 | $1,228.52 |
| 03/08/2005 | PAYMENT | KENDRICK, THOMAS & H | $-309.83 | $0.00 |
| 01/03/2005 | PAYMENT | KENDRICK, THOMAS & H | $-309.83 | $309.83 |
| 11/08/2004 | PAYMENT | KENDRICK, THOMAS & H | $-322.22 | $619.66 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $12.39 | $941.88 |
| 08/12/2004 | PAYMENT | KENDRICK, THOMAS & H | $-309.83 | $929.49 |
| 07/01/2004 | BILL | KENDRICK, THOMAS & HELENE ETAL | $1,239.32 | $1,239.32 |
| 02/24/2004 | PAYMENT | KENDRICK, THOMAS & H | $-265.84 | $0.00 |
| 01/02/2004 | PAYMENT | KENDRICK, THOMAS & H | $-265.84 | $265.84 |
| 09/26/2003 | PAYMENT | KENDRICK, THOMAS & H | $-265.84 | $531.68 |
| 08/18/2003 | PAYMENT | KENDRICK, THOMAS & H | $-265.84 | $797.52 |
| 07/01/2003 | BILL | KENDRICK, THOMAS & HELENE ETAL | $1,063.36 | $1,063.36 |
| 02/24/2003 | PAYMENT | THOMAS KENDRICK | $-250.87 | $0.00 |
| 12/03/2002 | PAYMENT | 22 | $-250.84 | $250.87 |
| 10/02/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-250.84 | $501.71 |
| 08/14/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-250.84 | $752.55 |
| 07/01/2002 | BILL | HERSEY, ROBERT C & ELIZABETH J | $1,003.39 | $1,003.39 |
| 02/26/2002 | PAYMENT | 9996 | $-248.35 | $0.00 |
| 12/17/2001 | PAYMENT | 9996 | $-248.35 | $248.35 |
| 09/24/2001 | PAYMENT | 9996 | $-248.35 | $496.70 |
| 08/07/2001 | PAYMENT | 9996 | $-248.35 | $745.05 |
| 07/01/2001 | BILL | HERSEY, ROBERT C & ELIZABETH J | $993.40 | $993.40 |
| 03/01/2001 | PAYMENT | 9996 | $-246.30 | $0.00 |
| 12/26/2000 | PAYMENT | 9996 | $-246.27 | $246.30 |
| 09/26/2000 | PAYMENT | 9996 | $-246.27 | $492.57 |
| 08/08/2000 | PAYMENT | 9996 | $-246.27 | $738.84 |
| 07/01/2000 | BILL | HERSEY, ROBERT C & ELIZABETH J | $985.11 | $985.11 |
| 02/23/2000 | PAYMENT | 9996 | $-245.23 | $0.00 |
| 12/29/1999 | PAYMENT | 9996 | $-245.23 | $245.23 |
| 09/28/1999 | PAYMENT | 9996 | $-245.23 | $490.46 |
| 08/11/1999 | PAYMENT | 9996 | $-245.23 | $735.69 |
| 07/01/1999 | BILL | HERSEY, ROBERT C & ELIZABETH J | $980.92 | $980.92 |
| 02/22/1999 | PAYMENT | 9996 | $-256.10 | $0.00 |
| 01/06/1999 | PAYMENT | 9996 | $-256.09 | $256.10 |
| 10/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-256.09 | $512.19 |
| 08/17/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-256.09 | $768.28 |
| 07/01/1998 | BILL | HUCK, JUDY K & LYDIA F | $1,024.37 | $1,024.37 |
| 03/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-254.83 | $0.00 |
| 01/05/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-254.82 | $254.83 |
| 10/06/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-254.82 | $509.65 |
| 08/18/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-254.82 | $764.47 |
| 07/01/1997 | BILL | HUCK, JUDY K & LYDIA F | $1,019.29 | $1,019.29 |
| 03/03/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-259.52 | $0.00 |
| 01/06/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-259.51 | $259.52 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-259.51 | $519.03 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-259.51 | $778.54 |
| 07/01/1996 | BILL | HUCK, JUDY K | $1,038.05 | $1,038.05 |
| 03/04/1996 | PAYMENT | $-258.57 | $0.00 | |
| 01/01/1996 | PAYMENT | $-258.54 | $258.57 | |
| 10/02/1995 | PAYMENT | $-258.54 | $517.11 | |
| 08/21/1995 | PAYMENT | $-258.54 | $775.65 | |
| 07/01/1995 | BILL | HUCK, JUDY K | $1,034.19 | $1,034.19 |
| 01/02/1995 | PAYMENT | $-499.60 | $0.00 | |
| 08/15/1994 | PAYMENT | $-499.60 | $499.60 | |
| 07/01/1994 | BILL | HUCK, JUDY K | $999.20 | $999.20 |
| 01/03/1994 | PAYMENT | $-451.78 | $0.00 | |
| 08/16/1993 | PAYMENT | $-451.78 | $451.78 | |
| 07/01/1993 | BILL | HUCK, JUDY K | $903.56 | $903.56 |
| 01/04/1993 | PAYMENT | $-451.79 | $0.00 | |
| 08/17/1992 | PAYMENT | $-451.76 | $451.79 | |
| 07/01/1992 | BILL | HUCK, JUDY K | $903.55 | $903.55 |
| 01/06/1992 | PAYMENT | $-415.47 | $0.00 | |
| 08/20/1991 | PAYMENT | $-415.46 | $415.47 | |
| 07/01/1991 | BILL | HUCK, JUDY K | $830.93 | $830.93 |
| 01/07/1991 | PAYMENT | $-387.90 | $0.00 | |
| 08/06/1990 | PAYMENT | $-387.90 | $387.90 | |
| 07/01/1990 | BILL | HUCK, JUDY K | $775.80 | $775.80 |
| 01/02/1990 | PAYMENT | $-362.76 | $0.00 | |
| 09/05/1989 | PAYMENT | $-362.74 | $362.76 | |
| 07/01/1989 | BILL | HUCK, JUDY K | $725.50 | $725.50 |
| 01/02/1989 | PAYMENT | $-351.87 | $0.00 | |
| 08/01/1988 | PAYMENT | $-351.84 | $351.87 | |
| 07/01/1988 | BILL | HUCK, JUDY K | $703.71 | $703.71 |
| 08/26/1987 | PAYMENT | $-670.65 | $0.00 | |
| 07/01/1987 | BILL | HUCK, JUDY K | $670.65 | $670.65 |
| 03/23/1987 | PAYMENT | $-29.41 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $1.13 | $29.41 |
| 12/22/1986 | PAYMENT | $-28.25 | $28.28 | |
| 10/08/1986 | PAYMENT | $-28.25 | $56.53 | |
| 07/16/1986 | PAYMENT | $-28.25 | $84.78 | |
| 07/01/1986 | BILL | LANE,JOSEPH W & ELEANOR H | $113.03 | $113.03 |