Tax Account 1220-16-810-057
Owners
CHIEN HALME TRUST 2007
PO BOX 700
CARSON CITY, NV 89702
HALME, STEVEN C & JILL C TTEE
HALME, STEVEN C TTEE
HALME, JILL CHIEN TTEE
Account Summary
| Account ID | 1220-16-810-057 |
|---|---|
| Account Type | Real Estate |
| Location | 1317 LANGLEY DR GARDNERVILLE RANCHOS |
| Balance | $523.05 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,092.44 |
| Total | $2,092.44 |
| Paid | $1,569.39 |
| Balance | $523.05 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,937.44 | $0.00 | $1,937.44 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,881.03 | $0.00 | $1,881.03 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,741.67 | $0.00 | $1,741.67 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,684.42 | $0.00 | $1,684.42 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,625.88 | $0.00 | $1,625.88 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,578.51 | $0.00 | $1,578.51 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,532.52 | $0.00 | $1,532.52 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,493.68 | $0.00 | $1,493.68 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,490.69 | $0.00 | $1,490.69 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,444.47 | $0.00 | $1,444.47 | $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 | CHASE WT CORE - | $-523.05 | $523.05 |
| 10/03/2024 | PAYMENT | CHASE WT CORE - | $-523.05 | $1,046.10 |
| 08/15/2024 | PAYMENT | CHASE WT CORE - | $-523.29 | $1,569.15 |
| 07/15/2024 | BILL | CHIEN HALME TRUST 2007 | $2,092.44 | $2,092.44 |
| 02/29/2024 | PAYMENT | CHASE WT CORE - | $-484.29 | $0.00 |
| 01/02/2024 | PAYMENT | CHASE WT CORE - | $-484.29 | $484.29 |
| 10/03/2023 | PAYMENT | CHASE WT CORE - | $-484.29 | $968.58 |
| 08/09/2023 | PAYMENT | CHASE WT CORE - | $-484.57 | $1,452.87 |
| 07/14/2023 | BILL | CHIEN HALME TRUST 2007 | $1,937.44 | $1,937.44 |
| 02/27/2023 | PAYMENT | CHASE WT CORE - | $-470.25 | $0.00 |
| 12/27/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-470.25 | $470.25 |
| 10/07/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-470.25 | $940.50 |
| 08/12/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-470.28 | $1,410.75 |
| 07/19/2022 | BILL | HALME, STEVEN C & JILL C TTEE | $1,881.03 | $1,881.03 |
| 03/01/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-435.41 | $0.00 |
| 01/04/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-435.41 | $435.41 |
| 10/01/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-435.41 | $870.82 |
| 08/23/2021 | PAYMENT | CENLAR CHECK | $-435.44 | $1,306.23 |
| 07/14/2021 | BILL | HALME, STEVEN C & JILL C TTEE | $1,741.67 | $1,741.67 |
| 02/19/2021 | PAYMENT | TITONE, KAREN & MICHAEL CHECK | $-421.10 | $0.00 |
| 12/21/2020 | PAYMENT | TITONE, KAREN & MICHAEL CHECK | $-421.10 | $421.10 |
| 09/15/2020 | PAYMENT | TITONE, KAREN & MICHAEL TTEE CHECK | $-421.10 | $842.20 |
| 08/13/2020 | PAYMENT | TITONE, KAREN & MICHAEL CHECK | $-421.12 | $1,263.30 |
| 07/13/2020 | BILL | TITONE, KAREN & MICHAEL TTEE | $1,684.42 | $1,684.42 |
| 01/23/2020 | PAYMENT | TITONE, KAREN & MICHAEL TTEE CHECK | $-406.47 | $0.00 |
| 01/07/2020 | PAYMENT | TITONE, KAREN & MICHAEL CHECK | $-406.47 | $406.47 |
| 09/06/2019 | PAYMENT | TITONE, KAREN & MICHAEL TTEE CHECK | $-406.47 | $812.94 |
| 08/22/2019 | PAYMENT | TITONE, KAREN & MICHAEL CHECK | $-406.47 | $1,219.41 |
| 07/15/2019 | BILL | TITONE, KAREN & MICHAEL TTEE | $1,625.88 | $1,625.88 |
| 02/22/2019 | PAYMENT | TITONE, KAREN & MICHAEL CHECK | $-394.62 | $0.00 |
| 01/09/2019 | PAYMENT | TITONE, KAREN & MICHAEL TTEE CHECK | $-394.62 | $394.62 |
| 09/18/2018 | PAYMENT | TITONE, KAREN & MICHAEL TTEE CHECK | $-394.62 | $789.24 |
| 08/19/2018 | PAYMENT | TITONE, KAREN & MICHAEL CHECK | $-394.65 | $1,183.86 |
| 07/12/2018 | BILL | TITONE, KAREN & MICHAEL TTEE | $1,578.51 | $1,578.51 |
| 01/25/2018 | PAYMENT | TITONE, KAREN & MICHAEL TTEE CHECK | $-383.13 | $0.00 |
| 12/31/2017 | PAYMENT | TITONE, KAREN & MICHAEL TTEE CHECK | $-383.13 | $383.13 |
| 09/22/2017 | PAYMENT | TITONE, KAREN & MICHAEL TTEE CHECK | $-383.13 | $766.26 |
| 07/24/2017 | PAYMENT | TITONE, KAREN & MICHAEL TTEE CHECK | $-383.13 | $1,149.39 |
| 07/14/2017 | BILL | TITONE, KAREN & MICHAEL TTEE | $1,532.52 | $1,532.52 |
| 02/23/2017 | PAYMENT | TITONE, KAREN & MICHAEL TTEE CHECK | $-373.42 | $0.00 |
| 01/03/2017 | PAYMENT | TITONE, KAREN & MICHAEL TTEE CHECK | $-373.42 | $373.42 |
| 10/05/2016 | PAYMENT | TITONE, KAREN & MICHAEL TTEE CHECK | $-373.42 | $746.84 |
| 08/15/2016 | PAYMENT | TITONE, KAREN & MICHAEL TTEE CHECK | $-373.42 | $1,120.26 |
| 07/12/2016 | BILL | TITONE, KAREN & MICHAEL TTEE | $1,493.68 | $1,493.68 |
| 03/04/2016 | PAYMENT | TITONE, KAREN & MICHAEL TTEE CHECK | $-372.67 | $0.00 |
| 12/30/2015 | PAYMENT | TITONE, KAREN & MICHAEL TTEE CHECK | $-372.67 | $372.67 |
| 10/06/2015 | PAYMENT | TITONE, KAREN & MICHAEL TTEE CHECK | $-372.67 | $745.34 |
| 08/17/2015 | PAYMENT | TITONE, KAREN & MICHAEL TTEE CHECK | $-372.68 | $1,118.01 |
| 07/14/2015 | BILL | TITONE, KAREN & MICHAEL TTEE | $1,490.69 | $1,490.69 |
| 03/04/2015 | PAYMENT | TITONE, KAREN & MICHAEL TTEE CHECK | $-361.11 | $0.00 |
| 01/12/2015 | PAYMENT | TITONE, KAREN & MICHAEL TTEE CHECK | $-361.11 | $361.11 |
| 09/29/2014 | PAYMENT | TITONE, KAREN & MICHAEL TTEE CHECK | $-361.11 | $722.22 |
| 07/22/2014 | PAYMENT | TITONE, KAREN & MICHAEL TTEE CHECK | $-361.14 | $1,083.33 |
| 07/17/2014 | BILL | TITONE, KAREN & MICHAEL TTEE | $1,444.47 | $1,444.47 |
| 04/08/2014 | PAYMENT | KAREN TITONE CHECK | $-750.28 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $35.06 | $750.28 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $14.02 | $715.22 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-350.60 | $701.20 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-350.60 | $1,051.80 |
| 07/16/2013 | BILL | RILEY, MICHAEL C TTEE | $1,402.40 | $1,402.40 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-377.10 | $0.00 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-377.10 | $377.10 |
| 09/20/2012 | PAYMENT | CORELOGIC TX SVC CHECK | $-377.10 | $754.20 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-377.13 | $1,131.30 |
| 07/13/2012 | BILL | RILEY, MICHAEL C TTEE | $1,508.43 | $1,508.43 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-384.95 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-384.95 | $384.95 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-384.95 | $769.90 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-384.96 | $1,154.85 |
| 07/15/2011 | BILL | RILEY, MICHAEL C & ANNE L | $1,539.81 | $1,539.81 |
| 01/04/2011 | PAYMENT | 1ST AMERICAN CHECK | $-382.48 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-382.48 | $382.48 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-382.48 | $764.96 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-382.51 | $1,147.44 |
| 07/14/2010 | BILL | RILEY, MICHAEL C & ANNE L | $1,529.95 | $1,529.95 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-371.35 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-371.35 | $371.35 |
| 08/13/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-371.35 | $742.70 |
| 08/11/2009 | PAYMENT | ONLINE 8/10/09 CHECK | $-371.35 | $1,114.05 |
| 07/13/2009 | BILL | RILEY, MICHAEL C & ANNE L | $1,485.40 | $1,485.40 |
| 03/04/2009 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12755780 | $-360.53 | $0.00 |
| 01/15/2009 | PAYMENT | WASHINGTON MUTUAL CHECK | $-735.48 | $360.53 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $14.42 | $1,096.01 |
| 09/22/2008 | ADJUSTMENT | 1ST PD REFUND DUP PYMT LMT BANK: 000000000908 NUM: 12413845 | $360.55 | $1,081.59 |
| 08/27/2008 | VOID | WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12413845 | $-360.55 | $721.04 |
| 08/07/2008 | PAYMENT | RILEY, MICHAEL C & ANNE L CHECK | $-360.55 | $1,081.59 |
| 07/18/2008 | BILL | RILEY, MICHAEL C & ANNE L | $1,442.14 | $1,442.14 |
| 02/23/2008 | PAYMENT | Washington Mutual | $-350.04 | $0.00 |
| 01/04/2008 | PAYMENT | WASHINGTON MUTUAL | $-350.02 | $350.04 |
| 09/30/2007 | PAYMENT | RILEY | $-350.02 | $700.06 |
| 08/16/2007 | PAYMENT | WASHINGTON MUTUAL | $-350.02 | $1,050.08 |
| 07/01/2007 | BILL | RILEY, MICHAEL C & ANNE L | $1,400.10 | $1,400.10 |
| 02/21/2007 | PAYMENT | WASHINGTON MUTUAL | $-324.12 | $0.00 |
| 10/02/2006 | PAYMENT | RILEY, MICHAEL C & A | $-324.10 | $324.12 |
| 08/21/2006 | PAYMENT | RILEY, MICHAEL C & A | $-324.10 | $648.22 |
| 08/11/2006 | PAYMENT | WASHINGTON MUTUAL | $-324.10 | $972.32 |
| 07/01/2006 | BILL | RILEY, MICHAEL C & ANNE L | $1,296.42 | $1,296.42 |
| 03/22/2006 | PAYMENT | RILEY, MICHAEL C & A | $-327.27 | $0.00 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $12.59 | $327.27 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-314.66 | $314.68 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-314.66 | $629.34 |
| 08/17/2005 | PAYMENT | RILEY, MICHAEL C & A | $-314.66 | $944.00 |
| 07/01/2005 | BILL | RILEY, MICHAEL C & ANNE L TTEE | $1,258.66 | $1,258.66 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-317.43 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-317.42 | $317.43 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-317.42 | $634.85 |
| 08/12/2004 | PAYMENT | RILEY, MICHAEL C & A | $-317.42 | $952.27 |
| 07/01/2004 | BILL | RILEY, MICHAEL C & ANNE L TTEE | $1,269.69 | $1,269.69 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-280.54 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-280.54 | $280.54 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-280.54 | $561.08 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-280.54 | $841.62 |
| 07/01/2003 | BILL | RILEY, MICHAEL C & ANNE L TTEE | $1,122.16 | $1,122.16 |
| 02/27/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-285.53 | $0.00 |
| 12/27/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-285.50 | $285.53 |
| 10/02/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-285.50 | $571.03 |
| 08/14/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-285.50 | $856.53 |
| 07/01/2002 | BILL | RILEY, MICHAEL C & ANNE L TTEE | $1,142.03 | $1,142.03 |
| 03/01/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-282.83 | $0.00 |
| 01/07/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-282.83 | $282.83 |
| 09/04/2001 | PAYMENT | 11 | $-282.83 | $565.66 |
| 08/15/2001 | PAYMENT | CHASE MANHATTAN MORT | $-282.83 | $848.49 |
| 07/01/2001 | BILL | GOTTLIEB, MICHAEL B | $1,131.32 | $1,131.32 |
| 02/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-280.47 | $0.00 |
| 01/02/2001 | PAYMENT | CHASE MANHATTAN MORT | $-280.47 | $280.47 |
| 09/29/2000 | PAYMENT | CHASE MANHATTAN MORT | $-280.47 | $560.94 |
| 08/18/2000 | PAYMENT | CHASE MANHATTAN MORT | $-280.47 | $841.41 |
| 07/01/2000 | BILL | GOTTLIEB, MICHAEL B | $1,121.88 | $1,121.88 |
| 03/01/2000 | PAYMENT | CHASE MANHATTAN MORT | $-279.30 | $0.00 |
| 12/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-279.28 | $279.30 |
| 09/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-279.28 | $558.58 |
| 08/26/1999 | PAYMENT | CHASE MAN | $-279.28 | $837.86 |
| 07/01/1999 | BILL | GOTTLIEB, MICHAEL B | $1,117.14 | $1,117.14 |
| 02/25/1999 | PAYMENT | CHASE MANHATTAN MORT | $-279.67 | $0.00 |
| 01/06/1999 | PAYMENT | CHASE MANHATTAN MORT | $-279.65 | $279.67 |
| 10/02/1998 | PAYMENT | CHASE MANHATTAN MORT | $-279.65 | $559.32 |
| 08/17/1998 | PAYMENT | CHASE MANHATTAN MORT | $-279.65 | $838.97 |
| 07/01/1998 | BILL | GOTTLIEB, MICHAEL B | $1,118.62 | $1,118.62 |
| 03/02/1998 | PAYMENT | CHASE MANHATTAN MORT | $-278.38 | $0.00 |
| 01/05/1998 | PAYMENT | CHASE MANHATTAN MORT | $-278.35 | $278.38 |
| 10/06/1997 | PAYMENT | CHASE MANHATTAN MORT | $-278.35 | $556.73 |
| 08/18/1997 | PAYMENT | CHASE MANHATTAN MORT | $-278.35 | $835.08 |
| 07/01/1997 | BILL | GOTTLIEB, MICHAEL B | $1,113.43 | $1,113.43 |
| 03/03/1997 | PAYMENT | CHASE MANHATTAN MORT | $-283.49 | $0.00 |
| 01/06/1997 | PAYMENT | CHASE MANHATTAN MORT | $-283.47 | $283.49 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-283.47 | $566.96 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-283.47 | $850.43 |
| 07/01/1996 | BILL | GOTTLIEB, MICHAEL B | $1,133.90 | $1,133.90 |
| 03/04/1996 | PAYMENT | $-278.24 | $0.00 | |
| 01/01/1996 | PAYMENT | $-278.23 | $278.24 | |
| 08/21/1995 | PAYMENT | $-556.46 | $556.47 | |
| 07/01/1995 | BILL | GOTTLIEB, MICHAEL B | $1,112.93 | $1,112.93 |
| 01/02/1995 | PAYMENT | $-537.39 | $0.00 | |
| 08/15/1994 | PAYMENT | $-537.36 | $537.39 | |
| 07/01/1994 | BILL | GOTTLIEB, MICHAEL B | $1,074.75 | $1,074.75 |
| 01/03/1994 | PAYMENT | $-537.96 | $0.00 | |
| 08/20/1993 | PAYMENT | $-537.96 | $537.96 | |
| 07/01/1993 | BILL | GOTTLIEB, MICHAEL B | $1,075.92 | $1,075.92 |
| 01/04/1993 | PAYMENT | $-514.48 | $0.00 | |
| 08/17/1992 | PAYMENT | $-514.46 | $514.48 | |
| 07/01/1992 | BILL | GOTTLIEB, MICHAEL B | $1,028.94 | $1,028.94 |
| 01/06/1992 | PAYMENT | $-474.81 | $0.00 | |
| 08/20/1991 | PAYMENT | $-474.80 | $474.81 | |
| 07/01/1991 | BILL | GOTTLIEB, MICHAEL B | $949.61 | $949.61 |
| 01/07/1991 | PAYMENT | $-454.41 | $0.00 | |
| 08/06/1990 | PAYMENT | $-454.40 | $454.41 | |
| 07/01/1990 | BILL | GOTTLIEB, MICHAEL B | $908.81 | $908.81 |
| 01/02/1990 | PAYMENT | $-424.70 | $0.00 | |
| 08/28/1989 | PAYMENT | $-424.70 | $424.70 | |
| 07/01/1989 | BILL | GOTTLIEB, MICHAEL B | $849.40 | $849.40 |
| 01/11/1989 | PAYMENT | $-356.86 | $0.00 | |
| 07/28/1988 | PAYMENT | $-356.84 | $356.86 | |
| 07/01/1988 | BILL | GOTTLIEB, MICHAEL B | $713.70 | $713.70 |
| 01/04/1988 | PAYMENT | $-345.40 | $0.00 | |
| 08/25/1987 | PAYMENT | $-345.40 | $345.40 | |
| 07/01/1987 | BILL | GOTTLIEB, MICHAEL B | $690.80 | $690.80 |
| 01/05/1987 | PAYMENT | $-39.92 | $0.00 | |
| 07/15/1986 | PAYMENT | $-39.90 | $39.92 | |
| 07/01/1986 | BILL | COTTLIER,MICHAEL B | $79.82 | $79.82 |