Tax Account 1220-21-112-021
Owners
LIU, JACK X & YAN, LORA X
65 E COTTAGE CT
GARDNERVILLE, NV 89460
LIU, JACK XIAOSUI
YAN, LORA XIADONG
Account Summary
Account ID | 1220-21-112-021 |
---|---|
Account Type | Real Estate |
Location | 65 E COTTAGE CT GARDNERVILLE RANCHOS |
Balance | $2,574.26 |
Currently Due | $1,287.13 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $5,148.79 |
Total | $5,148.79 |
Paid | $2,574.53 |
Balance | $2,574.26 |
Due | $1,287.13 |
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 | $4,998.83 | $0.00 | $4,998.83 | $0.00 | $0.00 | 3.4199 | 530 |
2022/2023 REAL ESTATE TAXES | $4,784.15 | $0.00 | $4,784.15 | $0.00 | $0.00 | 3.4199 | 530 |
2021/2022 REAL ESTATE TAXES | $754.09 | $0.00 | $754.09 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
10/03/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,287.13 | $2,574.26 |
08/15/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,287.40 | $3,861.39 |
07/15/2024 | BILL | LIU, JACK X & YAN, LORA X | $5,148.79 | $5,148.79 |
02/29/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,249.63 | $0.00 |
01/02/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,249.63 | $1,249.63 |
10/03/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,249.63 | $2,499.26 |
08/09/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,249.94 | $3,748.89 |
07/14/2023 | BILL | LIU, JACK X & YAN, LORA X | $4,998.83 | $4,998.83 |
02/27/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,196.03 | $0.00 |
12/27/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,196.03 | $1,196.03 |
10/07/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,196.03 | $2,392.06 |
08/12/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,196.06 | $3,588.09 |
07/19/2022 | BILL | LIU, JACK X & YAN, LORA X | $4,784.15 | $4,784.15 |
02/23/2022 | PAYMENT | JACK LIU & LORA YAN CHECK | $-188.52 | $0.00 |
01/08/2022 | PAYMENT | STEWART TITLE CO CHECK | $-188.52 | $188.52 |
10/18/2021 | PAYMENT | COTTAGES NVCHH LLC CHECK | $-188.52 | $377.04 |
08/24/2021 | PAYMENT | COTTAGES NVCHH LLC CHECK | $-188.53 | $565.56 |
07/14/2021 | BILL | COTTAGES NVCHH LLC | $754.09 | $754.09 |