Tax Account 1220-20-001-046

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Owners

HU, ZHONG & MIN, JI
762 RUBIO WY
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-20-001-046
Account Type	Real Estate
Location	762 RUBIO WY GEN CO/CWS/MOSQ
Balance	$3,568.20
Currently Due	$1,271.68

Account ID

1220-20-001-046

Account Type

Real Estate

Location

762 RUBIO WY
GEN CO/CWS/MOSQ

Balance

$3,568.20

Currently Due

$1,271.68

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,593.30
Total	$4,593.30
Paid	$1,025.10
Balance	$3,568.20
Due	$1,271.68
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,593.30

Total

$4,593.30

Paid

$1,025.10

Balance

$3,568.20

Due

$1,271.68

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$1,148.52	$0.00	$1,148.52	$1,025.10	$123.42
2	10/07/2024	10/17/2024	Due	$1,148.26	$0.00	$1,148.26	$0.00	$1,271.68
3	01/06/2025	01/16/2025	Due	$1,148.26	$0.00	$1,148.26	$0.00	$2,419.94
4	03/03/2025	03/13/2025	Due	$1,148.26	$0.00	$1,148.26	$0.00	$3,568.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,824.91	$0.00	$3,824.91	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,496.24	$0.00	$3,496.24	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,601.53	$0.00	$3,601.53	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,496.38	$122.37	$3,618.75	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,394.57	$33.95	$3,428.52	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,295.72	$0.00	$3,295.72	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,199.75	$0.00	$3,199.75	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,118.68	$31.19	$3,149.87	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,111.45	$31.11	$3,142.56	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,014.96	$0.00	$3,014.96	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S45	Carson Valley Basin	1.40	.32	1.08	.38
2023-2024	S45	Carson Valley Basin	1.40	1.40	.00	.00
2022-2023	S45	Carson Valley Basin	1.40	1.40	.00	.00
2021-2022	S45	Carson Valley Basin	1.30	1.30	.00	.00
2020-2021	S45	Carson Valley Basin	1.00	1.00	.00	.00
2019-2020	S45	Carson Valley Basin	1.00	1.00	.00	.00
2018-2019	S45	Carson Valley Basin	1.00	1.00	.00	.00
2017-2018	S45	Carson Valley Basin	1.00	1.00	.00	.00
2016-2017	S45	Carson Valley Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/17/2024	PAYMENT	CHASE SYS CORE - ORIG: WT	$-1,025.10	$3,568.20
09/17/2024	AMENDMENT	REMOVAL OF EXEMPTION PER COMMISSIONERS	$493.62	$4,593.30
09/17/2024	ADJUSTMENT	CHASE WT CORE - VOIDED PAYMENT: 1385554. REASON: REMOVAL OF EXEMPTION PER COMMISSIONERS	$1,025.10	$4,099.68
08/15/2024	PAYMENT	CHASE WT CORE -	$-1,025.10	$3,074.58
07/15/2024	BILL	HU, ZHONG & MIN, JI	$4,099.68	$4,099.68
02/29/2024	PAYMENT	CHASE WT CORE -	$-956.17	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-956.17	$956.17
10/03/2023	PAYMENT	CHASE WT CORE -	$-956.17	$1,912.34
08/09/2023	PAYMENT	CHASE WT CORE -	$-956.40	$2,868.51
07/14/2023	BILL	HU, ZHONG & MIN, JI	$3,824.91	$3,824.91
02/27/2023	PAYMENT	CHASE WT CORE -	$-874.06	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-874.06	$874.06
10/07/2022	PAYMENT	CHASE WT CORE -	$-874.06	$1,748.12
08/12/2022	PAYMENT	CHASE WT CORE -	$-874.06	$2,622.18
07/19/2022	BILL	HU, ZHONG & MIN, JI	$3,496.24	$3,496.24
03/01/2022	PAYMENT	CHASE CHECK	$-900.37	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-900.37	$900.37
10/07/2021	PAYMENT	GUILD MORTGAGE CHECK	$-900.37	$1,800.74
08/23/2021	PAYMENT	GUILD MORTGAGE CHECK	$-900.42	$2,701.11
07/14/2021	BILL	HAYDEN, DANA S	$3,601.53	$3,601.53
11/02/2020	PAYMENT	HAYDEN, DANA S CREDIT: D	$-3,618.75	$0.00
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$87.41	$3,618.75
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$34.96	$3,531.34
07/13/2020	BILL	HAYDEN, DANA S	$3,496.38	$3,496.38
10/10/2019	PAYMENT	HAYDEN, DANA S CHECK	$-3,428.52	$0.00
10/10/2019	ADJUSTMENT	wrong amount keyed kp	$1,731.24	$3,428.52
10/10/2019	VOID	HAYDEN, DANA S CHECK	$-1,731.24	$1,697.28
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$33.95	$3,428.52
07/15/2019	BILL	HAYDEN, DANA S	$3,394.57	$3,394.57
08/29/2018	PAYMENT	HAYDEN, DANA S CHECK	$-3,295.72	$0.00
07/12/2018	BILL	HAYDEN, DANA S	$3,295.72	$3,295.72
08/18/2017	PAYMENT	HAYDEN, DANA S CHECK	$-3,199.75	$0.00
07/14/2017	BILL	HAYDEN, DANA S	$3,199.75	$3,199.75
02/01/2017	PAYMENT	HAYDEN, DANA S CHECK	$-1,590.53	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$31.19	$1,590.53
08/24/2016	PAYMENT	HAYDEN, DANA S CHECK	$-1,559.34	$1,559.34
07/12/2016	BILL	HAYDEN, DANA S	$3,118.68	$3,118.68
02/25/2016	PAYMENT	HAYDEN, DANA S CHECK	$-1,586.83	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$31.11	$1,586.83
08/31/2015	PAYMENT	HAYDEN, DANA S CHECK	$-1,555.73	$1,555.72
07/14/2015	BILL	HAYDEN, DANA S	$3,111.45	$3,111.45
02/23/2015	PAYMENT	CAMPBELL, PATRICK L & KATHRYN CHECK	$-753.74	$0.00
01/02/2015	PAYMENT	CAMPBELL, PATRICK L & KATHRYN CHECK	$-753.74	$753.74
10/08/2014	PAYMENT	CAMPBELL, PATRICK L & KATHRYN CHECK	$-753.74	$1,507.48
08/07/2014	PAYMENT	CAMPBELL, PATRICK L & KATHRYN CHECK	$-753.74	$2,261.22
07/17/2014	BILL	CAMPBELL, PATRICK L & KATHRYN	$3,014.96	$3,014.96
03/05/2014	PAYMENT	CAMPBELL, PATRICK L & KATHRYN CHECK	$-731.78	$0.00
12/30/2013	PAYMENT	CAMPBELL, PATRICK L & KATHRYN CHECK	$-731.78	$731.78
10/01/2013	PAYMENT	CAMPBELL, PATRICK L & KATHRYN CHECK	$-731.78	$1,463.56
07/29/2013	PAYMENT	CAMPBELL, PATRICK L & KATHRYN CHECK	$-731.81	$2,195.34
07/16/2013	BILL	CAMPBELL, PATRICK L & KATHRYN	$2,927.15	$2,927.15
09/12/2012	PAYMENT	CAMPBELL, PATRICK L & KATHRYN CHECK	$-2,131.35	$0.00
07/30/2012	PAYMENT	CAMPBELL, PATRICK L & KATHRYN CHECK	$-710.46	$2,131.35
07/13/2012	BILL	CAMPBELL, PATRICK L & KATHRYN	$2,841.81	$2,841.81
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-689.77	$0.00
12/29/2011	PAYMENT	CAMPBELL, PATRICK L & KATHRYN CHECK	$-689.77	$689.77
09/12/2011	PAYMENT	CAMPBELL, PATRICK L & KATHRYN CHECK	$-689.77	$1,379.54
07/26/2011	PAYMENT	CAMPBELL, PATRICK L & KATHRYN CHECK	$-689.79	$2,069.31
07/15/2011	BILL	CAMPBELL, PATRICK L & KATHRYN	$2,759.10	$2,759.10
07/27/2010	PAYMENT	CAMPBELL, PATRICK L & KATHRYN CHECK	$-2,678.76	$0.00
07/14/2010	BILL	CAMPBELL, PATRICK L & KATHRYN	$2,678.76	$2,678.76
01/27/2010	PAYMENT	CAMPBELL, PATRICK L & KATHRYN CHECK	$-2,041.57	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$65.02	$2,041.57
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$26.01	$1,976.55
08/19/2009	PAYMENT	CAMPBELL, PATRICK L & KATHRYN CHECK	$-650.20	$1,950.54
07/13/2009	BILL	CAMPBELL, PATRICK L & KATHRYN	$2,600.74	$2,600.74
03/05/2009	PAYMENT	CAMPBELL, PATRICK L & KATHRYN CHECK	$-631.24	$0.00
01/05/2009	PAYMENT	CAMPBELL, PATRICK L & KATHRYN CHECK	$-631.24	$631.24
10/01/2008	PAYMENT	CAMPBELL, PATRICK L & KATHRYN CHECK	$-631.24	$1,262.48
08/15/2008	PAYMENT	CAMPBELL, PATRICK L & KATHRYN CHECK	$-631.27	$1,893.72
07/18/2008	BILL	CAMPBELL, PATRICK L & KATHRYN	$2,524.99	$2,524.99
03/03/2008	PAYMENT	CAMPBELL, PATRICK L	$-612.84	$0.00
01/04/2008	PAYMENT	CAMPBELL, PATRICK L	$-612.82	$612.84
09/20/2007	PAYMENT	CAMPBELL, PATRICK L	$-612.82	$1,225.66
08/17/2007	PAYMENT	CAMPBELL, PATRICK L	$-612.82	$1,838.48
07/01/2007	BILL	CAMPBELL, PATRICK L & KATHRYN	$2,451.30	$2,451.30
03/01/2007	PAYMENT	CAMPBELL, PATRICK L	$-595.02	$0.00
01/10/2007	PAYMENT	CAMPBELL, PATRICK L	$-595.02	$595.02
10/19/2006	PAYMENT	CAMPBELL, PATRICK L	$-618.82	$1,190.04
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$23.80	$1,808.86
08/17/2006	PAYMENT	CAMPBELL, PATRICK L	$-595.02	$1,785.06
07/01/2006	BILL	CAMPBELL, PATRICK L & KATHRYN	$2,380.08	$2,380.08
03/09/2006	PAYMENT	CAMPBELL, PATRICK L	$-577.69	$0.00
01/03/2006	PAYMENT	CAMPBELL, PATRICK L	$-577.69	$577.69
09/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-577.69	$1,155.38
08/12/2005	PAYMENT	CITIMORTGAGE, INC.	$-577.69	$1,733.07
07/01/2005	BILL	CAMPBELL, PATRICK L & KATHRYN	$2,310.76	$2,310.76
03/01/2005	PAYMENT	CITIMORTGAGE, INC.	$-583.71	$0.00
12/28/2004	PAYMENT	CITIMORTGAGE, INC.	$-583.71	$583.71
09/30/2004	PAYMENT	CITIMORTGAGE, INC.	$-583.71	$1,167.42
08/11/2004	PAYMENT	CITIMORTGAGE, INC.	$-583.71	$1,751.13
07/01/2004	BILL	CAMPBELL, PATRICK L & KATHRYN	$2,334.84	$2,334.84
02/25/2004	PAYMENT	CITIMORTGAGE, INC.	$-530.01	$0.00
12/31/2003	PAYMENT	CITIMORTGAGE, INC.	$-530.00	$530.01
10/02/2003	PAYMENT	CITIMORTGAGE, INC.	$-530.00	$1,060.01
08/15/2003	PAYMENT	CITIMORTGAGE, INC.	$-530.00	$1,590.01
07/01/2003	BILL	CAMPBELL, PATRICK L & KATHRYN	$2,120.01	$2,120.01
02/28/2003	PAYMENT	CITIMORTGAGE, INC.	$-539.79	$0.00
01/02/2003	PAYMENT	CITIMORTGAGE,INC.	$-539.76	$539.79
10/02/2002	PAYMENT	CITIMORTGAGE,INC.	$-539.76	$1,079.55
08/15/2002	PAYMENT	CITIMORTGAGE,INC.	$-539.76	$1,619.31
07/01/2002	BILL	CAMPBELL, PATRICK L & KATHRYN	$2,159.07	$2,159.07
02/28/2002	PAYMENT	CITIMORTGAGE,INC.	$-510.97	$0.00
01/03/2002	PAYMENT	CITIMORTGAGE,INC.	$-510.94	$510.97
09/27/2001	PAYMENT	CITIMORTGAGE,INC.	$-510.94	$1,021.91
08/15/2001	PAYMENT	CITIMORTGAGE,INC.	$-510.94	$1,532.85
07/01/2001	BILL	CAMPBELL, PATRICK L & KATHRYN	$2,043.79	$2,043.79
02/27/2001	PAYMENT	CITIMORTGAGE,INC.	$-498.57	$0.00
01/02/2001	PAYMENT	CITIMORTGAGE,INC.	$-498.54	$498.57
09/29/2000	PAYMENT	CITIMORTGAGE,INC.	$-498.54	$997.11
08/18/2000	PAYMENT	CITIMORTGAGE,INC.	$-498.54	$1,495.65
07/01/2000	BILL	CAMPBELL, PATRICK L & KATHRYN	$1,994.19	$1,994.19
03/01/2000	PAYMENT	CITICORP MORTGAGE IN	$-496.08	$0.00
12/29/1999	PAYMENT	CITICORP MORTGAGE IN	$-496.07	$496.08
09/29/1999	PAYMENT	CITICORP MORTGAGE IN	$-496.07	$992.15
08/23/1999	PAYMENT	CITI CORP	$-496.07	$1,488.22
07/01/1999	BILL	CAMPBELL, PATRICK L & KATHRYN	$1,984.29	$1,984.29
02/25/1999	PAYMENT	CITICORP MORTGAGE IN	$-508.67	$0.00
01/06/1999	PAYMENT	CITICORP MORTGAGE IN	$-508.64	$508.67
10/02/1998	PAYMENT	CITICORP MORTGAGE IN	$-508.64	$1,017.31
08/17/1998	PAYMENT	CITICORP MORTGAGE IN	$-508.64	$1,525.95
07/01/1998	BILL	CAMPBELL, PATRICK L & KATHRYN	$2,034.59	$2,034.59
02/10/1998	PAYMENT	33	$-506.51	$0.00
12/23/1997	PAYMENT	CAPSTEAD MORTGAGE	$-506.48	$506.51
09/30/1997	PAYMENT	CAPSTEAD MORTGAGE	$-506.48	$1,012.99
08/13/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-506.48	$1,519.47
07/01/1997	BILL	CAMPBELL, PATRICK L & KATHRYN	$2,025.95	$2,025.95
02/26/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-517.49	$0.00
01/06/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-517.47	$517.49
10/07/1996	PAYMENT	CAPSTEAD MORTGAGE CO	$-517.47	$1,034.96
08/19/1996	PAYMENT	CAPSTEAD MORTGAGE CO	$-517.47	$1,552.43
07/01/1996	BILL	CAMPBELL, PATRICK L & KATHRYN	$2,069.90	$2,069.90
03/04/1996	PAYMENT		$-495.15	$0.00
01/02/1996	PAYMENT		$-495.13	$495.15
10/02/1995	PAYMENT		$-495.13	$990.28
08/21/1995	PAYMENT		$-495.13	$1,485.41
07/01/1995	BILL	CAMPBELL, PATRICK L & KATHRYN	$1,980.54	$1,980.54
01/02/1995	PAYMENT		$-984.49	$0.00
07/21/1994	PAYMENT		$-2,603.89	$984.49
07/21/1994	INTEREST	Interest to date	$138.91	$3,588.38
07/01/1994	BILL	BROWN, DORIS E	$1,968.95	$3,449.47
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$91.62	$1,480.52
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$44.23	$1,388.90
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$17.69	$1,344.67
08/25/1993	PAYMENT		$-4,717.92	$1,326.98
08/25/1993	INTEREST	Interest to date	$511.49	$6,044.90
08/25/1993	AMENDMENT	1992-93 Bill was Amended	$0.00	$5,533.41
07/01/1993	BILL	BROWN, DORIS E	$1,769.30	$5,533.41
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$123.85	$3,764.11
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$79.62	$3,640.26
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$44.23	$3,560.64
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$17.69	$3,516.41
07/01/1992	BILL	BROWN, DORIS E	$1,769.27	$3,498.72
06/22/1992	AMENDMENT	1991-92 Bill was Amended	$0.00	$1,729.45
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$123.64	$1,729.45
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$65.26	$1,605.81
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$36.26	$1,540.55
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$14.50	$1,504.29
07/01/1991	BILL	BROWN, DORIS E	$1,489.79	$1,489.79
04/16/1991	PAYMENT		$-73.12	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$7.86	$73.12
01/25/1991	PAYMENT		$-65.26	$65.26
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$2.51	$130.52
12/18/1990	PAYMENT		$-65.26	$128.01
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$2.51	$193.27
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$2.51	$190.76
08/23/1990	PAYMENT		$-62.75	$188.25
07/01/1990	BILL	BROWN, RICHARD W & DORIS E	$251.00	$251.00
12/22/1989	PAYMENT		$-61.40	$0.00
08/14/1989	PAYMENT		$-184.17	$61.40
07/01/1989	BILL	BROWN, RICHARD W & DORIS E	$245.57	$245.57
05/01/1989	PAYMENT		$-100.28	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$9.45	$100.28
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$1.78	$90.83
11/08/1988	PAYMENT		$-95.25	$89.05
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$4.45	$184.30
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$1.78	$179.85
07/01/1988	BILL	GREATER CAPITAL CORP	$178.07	$178.07
03/11/1988	PAYMENT		$-588.62	$0.00
03/11/1988	INTEREST	Interest to date	$62.93	$588.62
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$7.78	$525.69
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$4.32	$517.91
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$1.73	$513.59
07/01/1987	BILL	GREATER CAPITAL CORP	$172.92	$511.86
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$9.88	$338.94
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$6.35	$329.06
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$3.53	$322.71
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$1.41	$319.18
07/01/1986	BILL	MASSIE & OATES	$141.10	$317.77
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$31.74	$176.67
07/01/1985	BILL	OATES,MARVIN L	$144.93	$144.93