Tax Account 1220-22-110-023

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Owners

NGUY, KELLYNA & HENG, HONGKY
1486 JAMES RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-110-023
Account Type	Real Estate
Location	1486 JAMES RD GARDNERVILLE RANCHOS
Balance	$2,204.76
Currently Due	$734.92

Account ID

1220-22-110-023

Account Type

Real Estate

Location

1486 JAMES RD
GARDNERVILLE RANCHOS

Balance

$2,204.76

Currently Due

$734.92

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,939.99
Total	$2,939.99
Paid	$735.23
Balance	$2,204.76
Due	$734.92
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,939.99

Total

$2,939.99

Paid

$735.23

Balance

$2,204.76

Due

$734.92

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	Paid	$735.23	$0.00	$735.23	$735.23	$0.00
2	10/07/2024	10/17/2024	Due	$734.92	$0.00	$734.92	$0.00	$734.92
3	01/06/2025	01/16/2025	Due	$734.92	$0.00	$734.92	$0.00	$1,469.84
4	03/03/2025	03/13/2025	Due	$734.92	$0.00	$734.92	$0.00	$2,204.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,722.22	$0.00	$2,722.22	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,520.59	$0.00	$2,520.59	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,333.87	$0.00	$2,333.87	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,257.15	$0.00	$2,257.15	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,178.71	$0.00	$2,178.71	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,078.94	$0.00	$2,078.94	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,995.12	$0.00	$1,995.12	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,944.54	$0.00	$1,944.54	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,940.65	$0.00	$1,940.65	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,927.24	$0.00	$1,927.24	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-735.23	$2,204.76
07/15/2024	BILL	NGUY, KELLYNA & HENG, HONGKY	$2,939.99	$2,939.99
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-680.48	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-680.48	$680.48
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-680.48	$1,360.96
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-680.78	$2,041.44
07/14/2023	BILL	NGUY, KELLYNA & HENG, HONGKY	$2,722.22	$2,722.22
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-630.14	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-630.14	$630.14
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-630.14	$1,260.28
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-630.17	$1,890.42
07/19/2022	BILL	NGUY, KELLYNA & HENG, HONGKY	$2,520.59	$2,520.59
08/24/2021	PAYMENT	BARNES, ARLENE L CHECK	$-2,333.87	$0.00
07/14/2021	BILL	BARNES, ARLENE L TTEE	$2,333.87	$2,333.87
08/19/2020	PAYMENT	BARNES, ARLENE L CHECK	$-2,257.15	$0.00
07/13/2020	BILL	BARNES, ARLENE L TTEE	$2,257.15	$2,257.15
08/09/2019	PAYMENT	BARNES, ARLENE L TTEE CHECK	$-2,178.71	$0.00
07/15/2019	BILL	BARNES, ARLENE L TTEE	$2,178.71	$2,178.71
08/21/2018	PAYMENT	BARNES, ARLENE L TTEE CHECK	$-2,078.94	$0.00
07/12/2018	BILL	BARNES, ARLENE L TTEE	$2,078.94	$2,078.94
07/31/2017	PAYMENT	BARNES, ARLENE L TTEE CHECK	$-1,995.12	$0.00
07/14/2017	BILL	BARNES, ARLENE L TTEE	$1,995.12	$1,995.12
07/29/2016	PAYMENT	BARNES, ARLENE L TTEE CHECK	$-1,944.54	$0.00
07/12/2016	BILL	BARNES, ARLENE L TTEE	$1,944.54	$1,944.54
08/17/2015	PAYMENT	BARNES, ARLENE L TTEE CHECK	$-1,940.65	$0.00
07/14/2015	BILL	BARNES, ARLENE L TTEE	$1,940.65	$1,940.65
07/30/2014	PAYMENT	BARNES, ARLENE L TTEE CHECK	$-1,927.24	$0.00
07/17/2014	BILL	BARNES, ARLENE L TTEE	$1,927.24	$1,927.24
08/01/2013	PAYMENT	BARNES, ARLENE L TTEE CHECK	$-1,825.70	$0.00
07/16/2013	BILL	BARNES, ARLENE L TTEE	$1,825.70	$1,825.70
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-542.13	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-542.13	$542.13
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-542.13	$1,084.26
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-542.14	$1,626.39
07/13/2012	BILL	CHRISTENSEN, THERESA A	$2,168.53	$2,168.53
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-552.11	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-552.11	$552.11
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-552.11	$1,104.22
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-552.13	$1,656.33
07/15/2011	BILL	CHRISTENSEN, THERESA A	$2,208.46	$2,208.46
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-576.60	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-576.60	$576.60
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-576.60	$1,153.20
08/10/2010	PAYMENT	CHICAGO TITLE CHECK	$-576.61	$1,729.80
07/14/2010	BILL	CHRISTENSEN, THERESA A	$2,306.41	$2,306.41
04/09/2010	PAYMENT	CHRISTENSEN, THERESA A CHECK	$-1,277.88	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$59.71	$1,277.88
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$23.89	$1,218.17
09/29/2009	PAYMENT	CHRISTENSEN, THERESA A CHECK	$-1,218.17	$1,194.28
09/29/2009	PAYMENT	CHRISTENSEN, THERESA A CHECK	$-663.89	$2,412.45
09/01/2009	INTEREST	Monthly Interest	$4.61	$3,076.34
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$23.89	$3,071.73
08/05/2009	INTEREST	Monthly Interest	$4.61	$3,047.84
07/13/2009	BILL	CHRISTENSEN, THERESA A	$2,388.56	$3,043.23
07/13/2009	INTEREST	Monthly Interest	$4.61	$654.67
06/02/2009	INTEREST	Monthly Interest	$55.29	$650.06
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$594.77
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$580.77
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$22.12	$575.02
10/17/2008	PAYMENT	CHRISTENSEN, THERESA A CHECK	$-1,105.80	$552.90
08/22/2008	PAYMENT	CHRISTENSEN, THERESA A CHECK	$-552.93	$1,658.70
07/18/2008	BILL	CHRISTENSEN, THERESA A	$2,211.63	$2,211.63
06/09/2008	PAYMENT	CHRISTENSEN, THERESA	$-1,853.52	$0.00
06/09/2008	INTEREST	Interest to date	$141.83	$1,853.52
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$104.15	$1,711.69
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$51.20	$1,607.54
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$20.48	$1,556.34
08/20/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-511.95	$1,535.86
07/01/2007	BILL	CHRISTENSEN, THERESA A	$2,047.81	$2,047.81
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-474.03	$0.00
12/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-474.03	$474.03
09/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-474.03	$948.06
08/09/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-474.03	$1,422.09
07/01/2006	BILL	CHRISTENSEN, CRAIG R & THERESA	$1,896.12	$1,896.12
02/28/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-438.94	$0.00
12/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-438.91	$438.94
09/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-438.91	$877.85
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-438.91	$1,316.76
07/01/2005	BILL	CHRISTENSEN, CRAIG R & THERESA	$1,755.67	$1,755.67
03/01/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-442.61	$0.00
12/28/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-442.59	$442.61
09/30/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-442.59	$885.20
08/11/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-442.59	$1,327.79
07/01/2004	BILL	CHRISTENSEN, CRAIG R & THERESA	$1,770.38	$1,770.38
02/25/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-392.63	$0.00
12/31/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-392.61	$392.63
10/02/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-392.61	$785.24
08/15/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-392.61	$1,177.85
07/01/2003	BILL	CHRISTENSEN, CRAIG R & THERESA	$1,570.46	$1,570.46
02/11/2003	PAYMENT	NETS	$-389.48	$0.00
12/24/2002	PAYMENT	NETS	$-389.47	$389.48
09/20/2002	PAYMENT	NETS	$-389.47	$778.95
07/24/2002	PAYMENT	33	$-389.47	$1,168.42
07/01/2002	BILL	CHRISTENSEN, CRAIG R & THERESA	$1,557.89	$1,557.89
02/27/2002	PAYMENT	NETS	$-371.42	$0.00
12/27/2001	PAYMENT	NETS	$-371.39	$371.42
09/20/2001	PAYMENT	NETS	$-371.39	$742.81
08/07/2001	PAYMENT	NETS	$-371.39	$1,114.20
07/01/2001	BILL	CHRISTENSEN, CRAIG R & THERESA	$1,485.59	$1,485.59
02/14/2001	PAYMENT	NETS	$-368.31	$0.00
12/22/2000	PAYMENT	NETS	$-368.30	$368.31
09/20/2000	PAYMENT	NETS	$-368.30	$736.61
08/15/2000	PAYMENT	NETS	$-368.30	$1,104.91
07/01/2000	BILL	CHRISTENSEN, CRAIG R & THERESA	$1,473.21	$1,473.21
02/04/2000	PAYMENT	NETS	$-366.74	$0.00
12/07/1999	PAYMENT	NETS	$-366.73	$366.74
09/13/1999	PAYMENT	NETS	$-366.73	$733.47
07/28/1999	PAYMENT	NETS	$-366.73	$1,100.20
07/01/1999	BILL	CHRISTENSEN, CRAIG R & THERESA	$1,466.93	$1,466.93
02/01/1999	PAYMENT	NETS	$-382.82	$0.00
12/05/1998	PAYMENT	NETS	$-382.81	$382.82
09/15/1998	PAYMENT	NETS	$-382.81	$765.63
08/05/1998	PAYMENT	NETS	$-382.81	$1,148.44
07/01/1998	BILL	CHRISTENSEN, CRAIG R & THERESA	$1,531.25	$1,531.25
02/04/1998	PAYMENT	NETS	$-380.59	$0.00
12/09/1997	PAYMENT	NETS	$-380.58	$380.59
09/15/1997	PAYMENT	NETS	$-380.58	$761.17
08/25/1997	PAYMENT	5400	$-380.58	$1,141.75
07/01/1997	BILL	CHRISTENSEN, CRAIG R & THERESA	$1,522.33	$1,522.33
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-387.59	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-387.59	$387.59
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-387.59	$775.18
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-387.59	$1,162.77
07/01/1996	BILL	CHRISTENSEN, CRAIG R & THERESA	$1,550.36	$1,550.36
03/04/1996	PAYMENT		$-380.58	$0.00
01/02/1996	PAYMENT		$-380.55	$380.58
10/02/1995	PAYMENT		$-380.55	$761.13
08/17/1995	PAYMENT		$-380.55	$1,141.68
07/01/1995	BILL	CHRISTENSEN, CRAIG R & THERESA	$1,522.23	$1,522.23
12/27/1994	PAYMENT		$-726.56	$0.00
08/22/1994	PAYMENT		$-726.56	$726.56
07/01/1994	BILL	CHRISTENSEN, CRAIG R & THERESA	$1,453.12	$1,453.12
01/11/1994	PAYMENT		$-675.70	$0.00
08/20/1993	PAYMENT		$-675.68	$675.70
07/01/1993	BILL	CHRISTENSEN, CRAIG R & THERESA	$1,351.38	$1,351.38
01/04/1993	PAYMENT		$-62.02	$0.00
09/01/1992	PAYMENT		$-63.26	$62.02
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$1.24	$125.28
07/01/1992	BILL	WEST RIDGE DEVELOPMENT & CONST	$124.04	$124.04
04/27/1992	PAYMENT		$-37.48	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$7.14	$37.48
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$0.97	$30.34
10/15/1991	PAYMENT		$-10.04	$29.37
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$0.39	$39.41
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$0.39	$39.02
07/01/1991	BILL	WEST RIDGE DEVELOPMENT & CONST	$38.63	$38.63
05/06/1991	PAYMENT		$-26.28	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$6.31	$26.28
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$0.38	$19.97
10/10/1990	PAYMENT		$-9.59	$19.59
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$0.38	$29.18
08/27/1990	PAYMENT		$-9.59	$28.80
07/01/1990	BILL	CITIBANK	$38.39	$38.39
05/07/1990	PAYMENT		$-24.63	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$5.92	$24.63
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$0.37	$18.71
08/24/1989	PAYMENT		$-74.16	$18.34
08/24/1989	INTEREST	Interest to date	$4.13	$92.50
07/01/1989	BILL	CITIBANK	$36.66	$88.37
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$12.54	$51.71
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$1.63	$39.17
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$0.91	$37.54
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$0.36	$36.63
07/01/1988	BILL	CITIBANK	$36.27	$36.27
03/10/1988	PAYMENT		$-8.55	$0.00
01/13/1988	PAYMENT		$-17.40	$8.55
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$0.34	$25.95
08/24/1987	PAYMENT		$-8.53	$25.61
07/01/1987	BILL	ALLIANCE FEDERAL SVGS & LOAN	$34.14	$34.14
11/12/1986	PAYMENT		$-249.92	$0.00
11/12/1986	INTEREST	Interest to date	$26.18	$249.92
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$0.67	$223.74
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.27	$223.07
07/01/1986	BILL	DOUGLAS COUNTY	$26.60	$222.80
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$62.10	$196.20
04/09/1986	AMENDMENT	1985-86 Bill was Amended	$0.00	$134.10
07/01/1985	BILL	JENSON,NORMAN B	$27.36	$134.10
06/30/1985	PENALTY	Miscellaneous Cost for 1984-85	$4.06	$106.74
07/01/1984	BILL	JENSON,NORMAN B	$27.08	$102.68
06/30/1984	PENALTY	Miscellaneous Cost for 1983-84	$13.62	$75.60
07/01/1983	BILL	JENSON,NORMAN B	$24.14	$61.98
06/30/1983	PENALTY	Miscellaneous Cost for 1982-83	$17.98	$37.84
07/01/1982	BILL	JENSON, NORMAN B	$19.86	$19.86