Tax Account 1220-21-110-032
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 | 1220-21-110-032 |
|---|---|
| Account Type | Real Estate |
| Location | 758 MORNING SUN CT GARDNERVILLE RANCHOS |
| Balance | $1,901.52 |
| Currently Due | $633.84 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,535.74 |
| Total | $2,535.74 |
| Paid | $634.22 |
| Balance | $1,901.52 |
| Due | $633.84 |
| 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 | $2,461.88 | $0.00 | $2,461.88 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,390.19 | $0.00 | $2,390.19 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,320.59 | $0.00 | $2,320.59 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,252.99 | $0.00 | $2,252.99 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,187.37 | $0.00 | $2,187.37 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,123.64 | $0.00 | $2,123.64 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,061.78 | $0.00 | $2,061.78 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,009.54 | $0.00 | $2,009.54 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $2,005.53 | $0.00 | $2,005.53 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,992.42 | $0.00 | $1,992.42 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | ACH ACH - 600091 | $-634.22 | $1,901.52 |
| 07/15/2024 | BILL | VON REVOCABLE LIVING TRUST | $2,535.74 | $2,535.74 |
| 03/05/2024 | PAYMENT | VON, CHIH C CHECK 0000996213 | $-615.41 | $0.00 |
| 01/05/2024 | PAYMENT | VON , CHIN C CHECK 0000996212 | $-615.41 | $615.41 |
| 10/04/2023 | PAYMENT | VON, CHIH CHECK 996211 | $-615.41 | $1,230.82 |
| 08/25/2023 | PAYMENT | VON, CHIH C CHECK 0000996210 | $-615.65 | $1,846.23 |
| 07/14/2023 | BILL | VON REVOCABLE LIVING TRUST | $2,461.88 | $2,461.88 |
| 03/20/2023 | PAYMENT | VON, CHIH C CHECK 996129 | $-597.54 | $0.00 |
| 01/11/2023 | PAYMENT | VON, CHIH C CHECK 0000996128 | $-597.54 | $597.54 |
| 10/10/2022 | PAYMENT | VON, CHIH C CHECK 0000996127 | $-597.54 | $1,195.08 |
| 08/22/2022 | PAYMENT | VON, CHIH C CHECK 0000996126 | $-597.57 | $1,792.62 |
| 07/19/2022 | BILL | VON, CHIH C & SHUPING C TTEE | $2,390.19 | $2,390.19 |
| 02/23/2022 | PAYMENT | CHH C VON CHECK | $-580.14 | $0.00 |
| 12/23/2021 | PAYMENT | VON, CHIH C CHECK | $-580.14 | $580.14 |
| 08/24/2021 | PAYMENT | VON, CHIH C CHECK | $-580.14 | $1,160.28 |
| 08/24/2021 | PAYMENT | VON, CHIH CREDIT: D | $-580.17 | $1,740.42 |
| 07/14/2021 | BILL | VON, CHIH C & SHUPING C TTEE | $2,320.59 | $2,320.59 |
| 08/11/2020 | PAYMENT | VON, CHIH C CHECK | $-2,252.99 | $0.00 |
| 07/13/2020 | BILL | VON, CHIH C & SHUPING C TTEE | $2,252.99 | $2,252.99 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-546.84 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-546.84 | $546.84 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-546.84 | $1,093.68 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-546.85 | $1,640.52 |
| 07/15/2019 | BILL | VON, CHIH C | $2,187.37 | $2,187.37 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-530.91 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-530.91 | $530.91 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-530.91 | $1,061.82 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-530.91 | $1,592.73 |
| 07/12/2018 | BILL | VON, CHIH C | $2,123.64 | $2,123.64 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-515.44 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-515.44 | $515.44 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-515.44 | $1,030.88 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-515.46 | $1,546.32 |
| 07/14/2017 | BILL | VON, CHIH C | $2,061.78 | $2,061.78 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-502.38 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-502.38 | $502.38 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-502.38 | $1,004.76 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-502.40 | $1,507.14 |
| 07/12/2016 | BILL | VON, CHIH C | $2,009.54 | $2,009.54 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-501.38 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-501.38 | $501.38 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-501.38 | $1,002.76 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-501.39 | $1,504.14 |
| 07/14/2015 | BILL | VON, CHIH C | $2,005.53 | $2,005.53 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-498.10 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-498.10 | $498.10 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-498.10 | $996.20 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-498.12 | $1,494.30 |
| 07/17/2014 | BILL | VON, CHIH C | $1,992.42 | $1,992.42 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-472.60 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-472.60 | $472.60 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-472.60 | $945.20 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-472.61 | $1,417.80 |
| 07/16/2013 | BILL | VON, CHIH C | $1,890.41 | $1,890.41 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-530.00 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-530.00 | $530.00 |
| 09/05/2012 | PAYMENT | STEWART TITLE CHECK | $-530.00 | $1,060.00 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-530.00 | $1,590.00 |
| 07/13/2012 | BILL | VON, CHIH C | $2,120.00 | $2,120.00 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-514.58 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-514.58 | $514.58 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-514.58 | $1,029.16 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-514.59 | $1,543.74 |
| 07/15/2011 | BILL | VON, CHIH C | $2,058.33 | $2,058.33 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-499.58 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-499.58 | $499.58 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-499.58 | $999.16 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-499.59 | $1,498.74 |
| 07/14/2010 | BILL | VON, CHIH C & SHU P | $1,998.33 | $1,998.33 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-485.04 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-485.04 | $485.04 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-485.04 | $970.08 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-485.06 | $1,455.12 |
| 07/13/2009 | BILL | VON, CHIH C & SHU P | $1,940.18 | $1,940.18 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-470.91 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-470.91 | $470.91 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-470.91 | $941.82 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-470.94 | $1,412.73 |
| 07/18/2008 | BILL | VON, CHIH C & SHU P | $1,883.67 | $1,883.67 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-457.23 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-457.20 | $457.23 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-457.20 | $914.43 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-457.20 | $1,371.63 |
| 07/01/2007 | BILL | VON, CHIH C & SHU P | $1,828.83 | $1,828.83 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-443.90 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-443.88 | $443.90 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-443.88 | $887.78 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-443.88 | $1,331.66 |
| 07/01/2006 | BILL | VON, CHIH C & SHU P | $1,775.54 | $1,775.54 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-430.98 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-430.95 | $430.98 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-430.95 | $861.93 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-430.95 | $1,292.88 |
| 07/01/2005 | BILL | VON, CHIH C & SHU P | $1,723.83 | $1,723.83 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-434.56 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-434.56 | $434.56 |
| 09/30/2004 | PAYMENT | NETS | $-434.56 | $869.12 |
| 08/20/2004 | PAYMENT | NETS | $-434.56 | $1,303.68 |
| 07/01/2004 | BILL | VON, CHIH C & SHU P | $1,738.24 | $1,738.24 |
| 02/29/2004 | PAYMENT | NETS | $-377.42 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-377.40 | $377.42 |
| 09/12/2003 | PAYMENT | WELLS | $-377.40 | $754.82 |
| 08/15/2003 | PAYMENT | NETS | $-377.40 | $1,132.22 |
| 07/01/2003 | BILL | VON, CHIH C & SHU P | $1,509.62 | $1,509.62 |
| 02/11/2003 | PAYMENT | NETS | $-384.96 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-384.94 | $384.96 |
| 09/20/2002 | PAYMENT | NETS | $-384.94 | $769.90 |
| 08/08/2002 | PAYMENT | NETS | $-384.94 | $1,154.84 |
| 07/01/2002 | BILL | VON, CHIH C & SHU P | $1,539.78 | $1,539.78 |
| 02/27/2002 | PAYMENT | NETS | $-371.52 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-371.52 | $371.52 |
| 09/20/2001 | PAYMENT | NETS | $-371.52 | $743.04 |
| 08/07/2001 | PAYMENT | NETS | $-371.52 | $1,114.56 |
| 07/01/2001 | BILL | VON, CHIH C & SHU P | $1,486.08 | $1,486.08 |
| 03/27/2001 | PAYMENT | WELLS FARGO HOME MTG | $-788.43 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $36.84 | $788.43 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $14.74 | $751.59 |
| 10/10/2000 | PAYMENT | COUNTRYWIDE | $-368.42 | $736.85 |
| 08/17/2000 | PAYMENT | COUNTRYWIDE | $-368.42 | $1,105.27 |
| 07/01/2000 | BILL | FEDERAL NATIONAL MORTGAGE ASSN | $1,473.69 | $1,473.69 |
| 02/10/2000 | PAYMENT | 9997 | $-366.86 | $0.00 |
| 11/24/1999 | PAYMENT | 9997 | $-366.86 | $366.86 |
| 09/17/1999 | PAYMENT | 9997 | $-366.86 | $733.72 |
| 08/02/1999 | PAYMENT | 9997 | $-366.86 | $1,100.58 |
| 07/01/1999 | BILL | WOODARD, ROBERT B & MICHELLE A | $1,467.44 | $1,467.44 |
| 02/11/1999 | PAYMENT | 9997 | $-355.55 | $0.00 |
| 12/14/1998 | PAYMENT | 9997 | $-355.54 | $355.55 |
| 09/10/1998 | PAYMENT | 9997 | $-355.54 | $711.09 |
| 08/04/1998 | PAYMENT | 9997 | $-355.54 | $1,066.63 |
| 07/01/1998 | BILL | WOODARD, ROBERT B & MICHELLE A | $1,422.17 | $1,422.17 |
| 02/06/1998 | PAYMENT | 9997 | $-353.36 | $0.00 |
| 12/18/1997 | PAYMENT | 9997 | $-353.34 | $353.36 |
| 09/18/1997 | PAYMENT | 9997 | $-353.34 | $706.70 |
| 08/01/1997 | PAYMENT | COUNTRYWIDE | $-353.34 | $1,060.04 |
| 07/01/1997 | BILL | WOODARD, ROBERT B & MICHELLE A | $1,413.38 | $1,413.38 |
| 02/07/1997 | PAYMENT | 9997 | $-359.84 | $0.00 |
| 12/11/1996 | PAYMENT | COUNTRYWIDE | $-359.84 | $359.84 |
| 09/10/1996 | PAYMENT | COUNTRYWIDE | $-359.84 | $719.68 |
| 07/29/1996 | PAYMENT | WOODARD, ROBERT B & | $-359.84 | $1,079.52 |
| 07/01/1996 | BILL | WOODARD, ROBERT B & MICHELLE A | $1,439.36 | $1,439.36 |
| 02/15/1996 | PAYMENT | $-368.56 | $0.00 | |
| 12/14/1995 | PAYMENT | $-368.56 | $368.56 | |
| 09/12/1995 | PAYMENT | $-368.56 | $737.12 | |
| 07/31/1995 | PAYMENT | $-368.56 | $1,105.68 | |
| 07/01/1995 | BILL | WOODARD, ROBERT B & MICHELLE A | $1,474.24 | $1,474.24 |
| 12/16/1994 | PAYMENT | $-168.34 | $0.00 | |
| 10/06/1994 | PAYMENT | $-84.16 | $168.34 | |
| 08/16/1994 | PAYMENT | $-84.16 | $252.50 | |
| 07/01/1994 | BILL | P & S DEVELOPMENT LTD | $336.66 | $336.66 |