Tax Account 1220-21-110-035

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Owners

CHENG LIVING TRUST
1329 US HWY 395 N STE 10-185
GARNDERVILLE, NV 89410

CHENG, ANDREW TTEE

Account Summary

Account ID	1220-21-110-035
Account Type	Real Estate
Location	764 MORNING SUN CT GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-21-110-035

Account Type

Real Estate

Location

764 MORNING SUN CT
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,167.57
Total	$2,167.57
Paid	$2,167.57
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,167.57

Total

$2,167.57

Paid

$2,167.57

Balance

$0.00

Due

$0.00

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	$542.05	$0.00	$542.05	$542.05	$0.00
2	10/07/2024	10/17/2024	Paid	$541.84	$0.00	$541.84	$541.84	$0.00
3	01/06/2025	01/16/2025	Paid	$541.84	$0.00	$541.84	$541.84	$0.00
4	03/03/2025	03/13/2025	Paid	$541.84	$0.00	$541.84	$541.84	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,104.44	$0.00	$2,104.44	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,043.15	$0.00	$2,043.15	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,983.66	$0.00	$1,983.66	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,925.89	$0.00	$1,925.89	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,869.81	$0.00	$1,869.81	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,815.35	$0.00	$1,815.35	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,762.48	$0.00	$1,762.48	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,717.83	$0.00	$1,717.83	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,714.39	$0.00	$1,714.39	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,698.92	$0.00	$1,698.92	$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	ANDREW Y. CHENG GOVACH ACH - 324722483	$-2,167.57	$0.00
07/15/2024	BILL	CHENG LIVING TRUST	$2,167.57	$2,167.57
02/01/2024	PAYMENT	TICOR TITLE OF NEVADA INC CHECK 405013153	$-526.03	$0.00
12/27/2023	PAYMENT	TOR TRYGSTAD GOVACH ACH - 314708135.0	$-526.03	$526.03
09/25/2023	PAYMENT	TOR TRYGSTAD GOVACH ACH - 311063285	$-526.03	$1,052.06
08/10/2023	PAYMENT	TOR TRYGSTAD GOVACH ACH - 309188607	$-526.35	$1,578.09
07/14/2023	BILL	ANDERSON FAMILY TRUST	$2,104.44	$2,104.44
02/13/2023	PAYMENT	TOR TRYGSTAD GOVACH ACH - 301003860	$-510.78	$0.00
12/20/2022	PAYMENT	TOR TRYGSTAD GOVACH ACH - 298796545	$-510.78	$510.78
09/22/2022	PAYMENT	TOR TRYGSTAD GOVACH ACH - 295332297	$-510.78	$1,021.56
08/01/2022	PAYMENT	TOR TRYGSTAD GOVACH ACH - 293090181	$-510.81	$1,532.34
07/19/2022	BILL	TRYGSTAD, TOR TTEE	$2,043.15	$2,043.15
02/25/2022	PAYMENT	TRYGSTAD, TOR CREDIT: D	$-495.91	$0.00
01/12/2022	PAYMENT	TRYGSTAD, TOR CREDIT: D	$-495.91	$495.91
12/29/2021	ADJUSTMENT	returned unable to locate kp	$495.91	$991.82
12/20/2021	VOID	TRYGSTAD, TOR CREDIT: D	$-495.91	$495.91
09/14/2021	PAYMENT	TRYGSTAD, TOR CREDIT: D	$-495.91	$991.82
08/06/2021	PAYMENT	TRYGSTAD, TOR CREDIT: D	$-495.93	$1,487.73
07/14/2021	BILL	TRYGSTAD, TOR TTEE	$1,983.66	$1,983.66
02/24/2021	PAYMENT	ANDERSON, BONNIE CREDIT: D	$-481.47	$0.00
12/17/2020	PAYMENT	ANDERSON, BONNIE J CREDIT: D	$-481.47	$481.47
10/09/2020	PAYMENT	ANDERSON, BONNIE J CREDIT: D	$-481.47	$962.94
08/17/2020	PAYMENT	ANDERSON, BONNIE CREDIT: D	$-481.48	$1,444.41
07/13/2020	BILL	ANDERSON, WARREN C & BONNIE J	$1,925.89	$1,925.89
03/09/2020	PAYMENT	ANDERSON, WARREN C & BONNIE J CHECK	$-467.45	$0.00
01/06/2020	PAYMENT	ANDERSON, WARREN C & BONNIE J CHECK	$-467.45	$467.45
09/27/2019	PAYMENT	ANDERSON, WARREN C & BONNIE J CHECK	$-467.45	$934.90
08/21/2019	PAYMENT	ANDERSON, WARREN C & BONNIE J CHECK	$-467.46	$1,402.35
07/15/2019	BILL	ANDERSON, WARREN C & BONNIE J	$1,869.81	$1,869.81
03/07/2019	PAYMENT	ANDERSON, WARREN C & BONNIE J CHECK	$-453.83	$0.00
01/04/2019	PAYMENT	ANDERSON, WARREN C & BONNIE J CHECK	$-453.83	$453.83
10/03/2018	PAYMENT	ANDERSON, WARREN C & BONNIE J CHECK	$-453.83	$907.66
08/19/2018	PAYMENT	ANDERSON, WARREN C & BONNIE J CHECK	$-453.86	$1,361.49
07/12/2018	BILL	ANDERSON, WARREN C & BONNIE J	$1,815.35	$1,815.35
03/05/2018	PAYMENT	ANDERSON, WARREN C & BONNIE J CHECK	$-440.62	$0.00
12/31/2017	PAYMENT	ANDERSON, WARREN C & BONNIE J CHECK	$-440.62	$440.62
10/02/2017	PAYMENT	ANDERSON, WARREN C & BONNIE J CHECK	$-440.62	$881.24
08/17/2017	PAYMENT	ANDERSON, WARREN C & BONNIE J CHECK	$-440.62	$1,321.86
07/14/2017	BILL	ANDERSON, WARREN C & BONNIE J	$1,762.48	$1,762.48
03/01/2017	PAYMENT	ANDERSON, WARREN C & BONNIE J CHECK	$-429.45	$0.00
01/05/2017	PAYMENT	ANDERSON, WARREN C & BONNIE J CHECK	$-429.45	$429.45
10/03/2016	PAYMENT	ANDERSON, WARREN C & BONNIE J CHECK	$-429.45	$858.90
08/17/2016	PAYMENT	ANDERSON, WARREN C & BONNIE J CHECK	$-429.48	$1,288.35
07/12/2016	BILL	ANDERSON, WARREN C & BONNIE J	$1,717.83	$1,717.83
02/11/2016	PAYMENT	ANDERSON, WARREN C & BONNIE J CHECK	$-428.59	$0.00
12/11/2015	PAYMENT	ANDERSON, WARREN C & BONNIE J CHECK	$-428.59	$428.59
10/13/2015	PAYMENT	ANDERSON, WARREN C & BONNIE J CHECK	$-428.59	$857.18
07/30/2015	PAYMENT	ANDERSON, WARREN C & BONNIE J CHECK	$-428.62	$1,285.77
07/14/2015	BILL	ANDERSON, WARREN C & BONNIE J	$1,714.39	$1,714.39
03/03/2015	PAYMENT	ANDERSON, WARREN C & BONNIE J CHECK	$-424.73	$0.00
12/10/2014	PAYMENT	ANDERSON, WARREN C & BONNIE J CHECK	$-424.73	$424.73
09/30/2014	PAYMENT	ANDERSON, WARREN C & BONNIE J CHECK	$-424.73	$849.46
08/12/2014	PAYMENT	ANDERSON, WARREN C & BONNIE J CHECK	$-424.73	$1,274.19
07/17/2014	BILL	ANDERSON, WARREN C & BONNIE J	$1,698.92	$1,698.92
02/10/2014	PAYMENT	ANDERSON, WARREN C & BONNIE J CHECK	$-403.99	$0.00
12/09/2013	PAYMENT	ANDERSON, WARREN C & BONNIE J CHECK	$-403.99	$403.99
09/26/2013	PAYMENT	ANDERSON, WARREN C & BONNIE J CHECK	$-403.99	$807.98
08/12/2013	PAYMENT	ANDERSON, WARREN C & BONNIE J CHECK	$-404.01	$1,211.97
07/16/2013	BILL	ANDERSON, WARREN C & BONNIE J	$1,615.98	$1,615.98
01/02/2013	PAYMENT	ANDERSON, WARREN C & BONNIE J CHECK	$-956.36	$0.00
09/27/2012	PAYMENT	ANDERSON, WARREN C & BONNIE J CHECK	$-478.18	$956.36
07/27/2012	PAYMENT	ANDERSON, WARREN C & BONNIE J CHECK	$-478.18	$1,434.54
07/13/2012	BILL	ANDERSON, WARREN C & BONNIE J	$1,912.72	$1,912.72
03/01/2012	PAYMENT	ANDERSON, WARREN C & BONNIE J CHECK	$-485.80	$0.00
01/04/2012	PAYMENT	ANDERSON, WARREN C & BONNIE J CHECK	$-485.80	$485.80
10/10/2011	PAYMENT	ANDERSON, WARREN C & BONNIE J CHECK	$-485.80	$971.60
08/16/2011	PAYMENT	ANDERSON, WARREN C & BONNIE J CHECK	$-485.80	$1,457.40
07/15/2011	BILL	ANDERSON, WARREN C & BONNIE J	$1,943.20	$1,943.20
03/07/2011	PAYMENT	ANDERSON, WARREN C & BONNIE J CHECK	$-476.09	$0.00
01/10/2011	PAYMENT	ANDERSON, WARREN C & BONNIE J CHECK	$-476.09	$476.09
10/04/2010	PAYMENT	ANDERSON, WARREN C & BONNIE J CHECK	$-476.09	$952.18
08/23/2010	PAYMENT	ANDERSON, WARREN C & BONNIE J CHECK	$-476.11	$1,428.27
07/14/2010	BILL	ANDERSON, WARREN C & BONNIE J	$1,904.38	$1,904.38
03/03/2010	PAYMENT	ANDERSON, WARREN C & BONNIE J CHECK	$-462.23	$0.00
01/28/2010	PAYMENT	ANDERSON, WARREN C & BONNIE J CHECK	$-480.72	$462.23
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$18.49	$942.95
10/15/2009	PAYMENT	ANDERSON, WARREN C & BONNIE J CHECK	$-462.23	$924.46
08/24/2009	PAYMENT	ANDERSON, WARREN C & BONNIE J CHECK	$-462.23	$1,386.69
07/13/2009	BILL	ANDERSON, WARREN C & BONNIE J	$1,848.92	$1,848.92
03/13/2009	PAYMENT	ANDERSON, WARREN C & BONNIE J CHECK	$-448.77	$0.00
01/05/2009	PAYMENT	ANDERSON, WARREN C & BONNIE J CHECK	$-448.77	$448.77
09/26/2008	PAYMENT	ANDERSON, WARREN C & BONNIE J CHECK	$-448.77	$897.54
08/20/2008	PAYMENT	ANDERSON, WARREN C & BONNIE J CHECK	$-448.77	$1,346.31
07/18/2008	BILL	ANDERSON, WARREN C & BONNIE J	$1,795.08	$1,795.08
12/17/2007	PAYMENT	ANDERSON, WARREN C &	$-871.41	$0.00
10/03/2007	PAYMENT	ANDERSON, WARREN C &	$-435.69	$871.41
07/30/2007	PAYMENT	ANDERSON, WARREN C &	$-435.69	$1,307.10
07/01/2007	BILL	ANDERSON, WARREN C & BONNIE J	$1,742.79	$1,742.79
03/07/2007	PAYMENT	ANDERSON, WARREN C &	$-403.43	$0.00
01/03/2007	PAYMENT	ANDERSON, WARREN C &	$-403.42	$403.43
10/13/2006	PAYMENT	ANDERSON, WARREN C &	$-403.42	$806.85
08/25/2006	PAYMENT	ANDERSON, WARREN C &	$-403.42	$1,210.27
07/01/2006	BILL	ANDERSON, WARREN C & BONNIE J	$1,613.69	$1,613.69
01/12/2006	PAYMENT	ANDERSON, WARREN C &	$-747.08	$0.00
09/30/2005	PAYMENT	ANDERSON, WARREN C &	$-373.54	$747.08
08/22/2005	PAYMENT	ANDERSON, WARREN C &	$-373.54	$1,120.62
07/01/2005	BILL	ANDERSON, WARREN C & BONNIE J	$1,494.16	$1,494.16
04/04/2005	PAYMENT	ANDERSON, WARREN C &	$-391.83	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$15.07	$391.83
01/05/2005	PAYMENT	ANDERSON, WARREN C &	$-376.73	$376.76
12/20/2004	PAYMENT	ANDERSON, WARREN C &	$-391.80	$753.49
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$15.07	$1,145.29
08/18/2004	PAYMENT	ANDERSON, WARREN C &	$-376.73	$1,130.22
07/01/2004	BILL	ANDERSON, WARREN C & BONNIE J	$1,506.95	$1,506.95
01/07/2004	PAYMENT	ANDERSON, WARREN C &	$-651.57	$0.00
08/14/2003	PAYMENT	ANDERSON, WARREN C &	$-651.54	$651.57
07/01/2003	BILL	ANDERSON, WARREN C & BONNIE J	$1,303.11	$1,303.11
03/03/2003	PAYMENT	ANDERSON, WARREN C &	$-331.93	$0.00
01/03/2003	PAYMENT	ANDERSON, WARREN C &	$-331.93	$331.93
10/08/2002	PAYMENT	ANDERSON, WARREN C &	$-331.93	$663.86
09/09/2002	PAYMENT	ANDERSON, WARREN C &	$-345.21	$995.79
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$13.28	$1,341.00
07/01/2002	BILL	ANDERSON, WARREN C & BONNIE J	$1,327.72	$1,327.72
03/05/2002	PAYMENT	ANDERSON, WARREN C &	$-319.28	$0.00
01/07/2002	PAYMENT	ANDERSON, WARREN C &	$-319.28	$319.28
10/29/2001	PAYMENT	ANDERSON, WARREN C &	$-332.05	$638.56
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.77	$970.61
08/21/2001	PAYMENT	ANDERSON, WARREN C &	$-319.28	$957.84
07/01/2001	BILL	ANDERSON, WARREN C & BONNIE J	$1,277.12	$1,277.12
01/25/2001	PAYMENT	ANDERSON, WARREN C &	$-316.63	$0.00
01/04/2001	PAYMENT	ANDERSON, WARREN C &	$-316.61	$316.63
10/03/2000	PAYMENT	ANDERSON, WARREN C &	$-316.61	$633.24
08/14/2000	PAYMENT	ANDERSON, WARREN C &	$-316.61	$949.85
07/01/2000	BILL	ANDERSON, WARREN C & BONNIE J	$1,266.46	$1,266.46
03/02/2000	PAYMENT	WARREN ANDERSON	$-315.28	$0.00
01/14/2000	PAYMENT	WARREN ANDERSON	$-315.27	$315.28
10/27/1999	PAYMENT	11	$-327.88	$630.55
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$12.61	$958.43
08/06/1999	PAYMENT	BERTLOW, PAMELA L &	$-315.27	$945.82
07/01/1999	BILL	BERTLOW, PAMELA L & FARR, DAVI	$1,261.09	$1,261.09
02/24/1999	PAYMENT	RICHARD BERTLOW	$-289.92	$0.00
01/04/1999	PAYMENT	FARR, B L & D & BERT	$-289.91	$289.92
09/17/1998	PAYMENT	FARR, B L & D & BERT	$-289.91	$579.83
08/13/1998	PAYMENT	FARR, B L & D & BERT	$-289.91	$869.74
07/01/1998	BILL	FARR, B L & D & BERTLOW, P L	$1,159.65	$1,159.65
02/25/1998	PAYMENT	FARR, B L & D & BERT	$-288.37	$0.00
01/07/1998	PAYMENT	FARR, B L & D & BERT	$-288.34	$288.37
10/09/1997	PAYMENT	FARR, B L & D & BERT	$-288.34	$576.71
07/22/1997	PAYMENT	FARR, B L & D & BERT	$-288.34	$865.05
07/01/1997	BILL	FARR, B L & D & BERTLOW, P L	$1,153.39	$1,153.39
03/10/1997	PAYMENT	FARR, BETTY LYNN	$-293.65	$0.00
12/11/1996	PAYMENT	FARR, BETTY LYNN	$-293.65	$293.65
10/08/1996	PAYMENT	FARR, BETTY LYNN	$-293.65	$587.30
07/29/1996	PAYMENT	FARR, BETTY LYNN	$-293.65	$880.95
07/01/1996	BILL	FARR, BETTY LYNN	$1,174.60	$1,174.60
02/21/1996	PAYMENT		$-301.16	$0.00
01/04/1996	PAYMENT		$-301.13	$301.16
07/24/1995	PAYMENT		$-602.26	$602.29
07/01/1995	BILL	FARR, BETTY LYNN	$1,204.55	$1,204.55
11/03/1994	PAYMENT		$-334.22	$0.00
10/06/1994	PAYMENT		$-167.11	$334.22
08/16/1994	PAYMENT		$-167.11	$501.33
07/01/1994	BILL	P & S DEVELOPMENT LTD	$668.44	$668.44