Tax Account 1220-22-110-026

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Owners

FONG LIVING TRUST 2020
PO BOX 5123
STATELINE, NV 89449

FONG, CURTIS N TTEE

Account Summary

Account ID	1220-22-110-026
Account Type	Real Estate
Location	1495 JAMES RD GARDNERVILLE RANCHOS
Balance	$547.11
Currently Due	$0.00

Account ID

1220-22-110-026

Account Type

Real Estate

Location

1495 JAMES RD
GARDNERVILLE RANCHOS

Balance

$547.11

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,188.74
Total	$2,188.74
Paid	$1,641.63
Balance	$547.11
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

$2,188.74

Total

$2,188.74

Paid

$1,641.63

Balance

$547.11

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	$547.41	$0.00	$547.41	$547.41	$0.00
2	10/07/2024	10/17/2024	Paid	$547.11	$0.00	$547.11	$547.11	$0.00
3	01/06/2025	01/16/2025	Paid	$547.11	$0.00	$547.11	$547.11	$0.00
4	03/03/2025	03/13/2025	Due	$547.11	$0.00	$547.11	$0.00	$547.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,124.98	$0.00	$2,124.98	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,063.09	$20.63	$2,083.72	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,003.00	$0.00	$2,003.00	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,944.66	$19.45	$1,964.11	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,888.02	$66.08	$1,954.10	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,833.04	$18.33	$1,851.37	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,779.64	$0.00	$1,779.64	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,734.54	$0.00	$1,734.54	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,731.10	$0.00	$1,731.10	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,720.91	$77.44	$1,798.35	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/26/2024	PAYMENT	CHECK ACH - 10031	$-547.11	$547.11
10/04/2024	PAYMENT	CHECK ACH - 100061	$-547.11	$1,094.22
07/25/2024	PAYMENT	CHECK ACH - 100121	$-547.41	$1,641.33
07/15/2024	BILL	FONG LIVING TRUST 2020	$2,188.74	$2,188.74
12/11/2023	PAYMENT	FONG, CURTIS N/TGFT PRODUCTIONS LLC & BIKE THE WEST CHECK 1374	$-1,062.38	$0.00
08/02/2023	PAYMENT	FONG, CURTIS CHECK 1041	$-1,062.60	$1,062.38
07/14/2023	BILL	FONG LIVING TRUST 2020	$2,124.98	$2,124.98
04/12/2023	PAYMENT	FONG, CURTIS N CHECK 1020	$-536.40	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.63	$536.40
12/21/2022	PAYMENT	FONG, CURTIS N CHECK 1000	$-515.77	$515.77
08/21/2022	PAYMENT	FONG, CURTIS N CHECK 978	$-1,031.55	$1,031.54
07/19/2022	BILL	FONG, CURTIS N TTEE	$2,063.09	$2,063.09
01/12/2022	PAYMENT	FONG, CURTIS N CHECK	$-1,001.50	$0.00
10/12/2021	PAYMENT	FONG, CURTIS N CHECK	$-500.75	$1,001.50
08/12/2021	PAYMENT	FONG, CURTIS N CHECK	$-500.75	$1,502.25
07/14/2021	BILL	FONG, CURTIS N TTEE	$2,003.00	$2,003.00
03/29/2021	PAYMENT	FONG, CURTIS N CHECK	$-19.45	$0.00
03/18/2021	PAYMENT	FONG, CURTIS N CHECK	$-486.16	$19.45
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$19.45	$505.61
12/31/2020	PAYMENT	FONG, CURTIS N CHECK	$-486.16	$486.16
09/24/2020	PAYMENT	FONG, CURTIS N CHECK	$-486.16	$972.32
07/30/2020	PAYMENT	FONG, CURTIS N CHECK	$-486.18	$1,458.48
07/13/2020	BILL	FONG, CURTIS N	$1,944.66	$1,944.66
04/14/2020	PAYMENT	FONG, CURTIS N CHECK	$-1,010.08	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$47.20	$1,010.08
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$18.88	$962.88
10/09/2019	PAYMENT	FONG, CURTIS N CHECK	$-472.00	$944.00
08/19/2019	PAYMENT	FONG, CURTIS N CHECK	$-472.02	$1,416.00
07/15/2019	BILL	FONG, CURTIS N	$1,888.02	$1,888.02
04/10/2019	PAYMENT	FONG, CURTIS N CHECK	$-476.59	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$18.33	$476.59
12/19/2018	PAYMENT	FONG, CURTIS N CHECK	$-458.26	$458.26
10/10/2018	PAYMENT	FONG, CURTIS N CHECK	$-458.26	$916.52
07/26/2018	PAYMENT	FONG, CURTIS N CHECK	$-458.26	$1,374.78
07/12/2018	BILL	FONG, CURTIS N	$1,833.04	$1,833.04
03/08/2018	PAYMENT	FONG, CURTIS N CHECK	$-444.91	$0.00
12/11/2017	PAYMENT	FONG, CURTIS N CHECK	$-444.91	$444.91
08/10/2017	PAYMENT	FONG, CURTIS N CHECK	$-889.82	$889.82
07/14/2017	BILL	FONG, CURTIS N	$1,779.64	$1,779.64
02/15/2017	PAYMENT	FONG, CURTIS N CHECK	$-433.63	$0.00
12/05/2016	PAYMENT	FONG, CURTIS N CHECK	$-433.63	$433.63
08/04/2016	PAYMENT	FONG, CURTIS N CHECK	$-867.28	$867.26
07/12/2016	BILL	FONG, CURTIS N	$1,734.54	$1,734.54
12/18/2015	PAYMENT	FONG, CURTIS N CHECK	$-865.54	$0.00
08/19/2015	PAYMENT	FONG, CURTIS N CHECK	$-865.56	$865.54
07/14/2015	BILL	FONG, CURTIS N	$1,731.10	$1,731.10
03/25/2015	PAYMENT	FONG, CURTIS N CHECK	$-920.67	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$43.02	$920.67
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$17.21	$877.65
11/17/2014	PAYMENT	FONG, CURTIS N CHECK	$-447.43	$860.44
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$17.21	$1,307.87
07/24/2014	PAYMENT	FONG, CURTIS N CHECK	$-430.25	$1,290.66
07/17/2014	BILL	FONG, CURTIS N	$1,720.91	$1,720.91
08/12/2013	PAYMENT	FONG, CURTIS N CHECK	$-1,631.72	$0.00
07/16/2013	BILL	FONG, CURTIS N	$1,631.72	$1,631.72
07/24/2012	PAYMENT	FONG, CURTIS N CHECK	$-1,944.99	$0.00
07/13/2012	BILL	FONG, CURTIS N	$1,944.99	$1,944.99
07/20/2011	PAYMENT	FONG, CURTIS N CHECK	$-1,888.32	$0.00
07/15/2011	BILL	FONG, CURTIS N	$1,888.32	$1,888.32
04/12/2011	PAYMENT	FONG, CURTIS N CHECK	$-476.65	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$18.33	$476.65
12/23/2010	PAYMENT	FONG, CURTIS N CHECK	$-458.32	$458.32
11/10/2010	PAYMENT	FONG, CURTIS N CHECK	$-476.65	$916.64
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$18.33	$1,393.29
07/20/2010	PAYMENT	FONG, CURTIS N CHECK	$-458.32	$1,374.96
07/14/2010	BILL	FONG, CURTIS N	$1,833.28	$1,833.28
04/21/2010	PAYMENT	FONG, CURTIS N CHECK	$-462.78	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$17.80	$462.78
01/05/2010	PAYMENT	FONG, CURTIS N CHECK	$-444.98	$444.98
11/04/2009	PAYMENT	FONG, CURTIS N CHECK	$-462.78	$889.96
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$17.80	$1,352.74
08/03/2009	PAYMENT	FONG, CURTIS N CHECK	$-444.98	$1,334.94
07/13/2009	BILL	FONG, CURTIS N	$1,779.92	$1,779.92
04/14/2009	PAYMENT	FONG, CURTIS N CHECK	$-449.30	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$17.28	$449.30
01/05/2009	PAYMENT	FONG, CURTIS N CHECK	$-432.02	$432.02
11/06/2008	PAYMENT	FONG, CURTIS N CHECK	$-449.30	$864.04
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$17.28	$1,313.34
09/24/2008	PAYMENT	FONG, CURTIS N CHECK	$-449.31	$1,296.06
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$17.28	$1,745.37
07/18/2008	BILL	FONG, CURTIS N	$1,728.09	$1,728.09
03/13/2008	PAYMENT	FONG, CURTIS N	$-1,317.01	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$41.94	$1,317.01
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$16.78	$1,275.07
07/25/2007	PAYMENT	33	$-419.42	$1,258.29
07/01/2007	BILL	FONG, CURTIS N	$1,677.71	$1,677.71
03/01/2007	PAYMENT	OPTION ONE MORTGAGE	$-388.38	$0.00
12/23/2006	PAYMENT	OPTION ONE MORTGAGE	$-388.37	$388.38
10/02/2006	PAYMENT	OPTION ONE MORTGAGE	$-388.37	$776.75
08/22/2006	PAYMENT	OPTION ONE MORTGAGE	$-388.37	$1,165.12
07/01/2006	BILL	HODGES, LEONARD E JR	$1,553.49	$1,553.49
03/03/2006	PAYMENT	OPTION ONE MORTGAGE	$-377.06	$0.00
01/05/2006	PAYMENT	OPTION ONE MORTGAGE	$-377.06	$377.06
10/10/2005	PAYMENT	OPTION ONE MTG	$-377.06	$754.12
08/24/2005	PAYMENT	OPTION ONE MTG	$-377.06	$1,131.18
07/01/2005	BILL	HODGES, LEONARD E JR	$1,508.24	$1,508.24
03/09/2005	PAYMENT	OPTION ONE MTG	$-380.24	$0.00
01/12/2005	PAYMENT	OPTION ONE	$-380.23	$380.24
10/12/2004	PAYMENT	OPTION ONE	$-380.23	$760.47
08/02/2004	PAYMENT	33	$-380.23	$1,140.70
07/01/2004	BILL	ZLENDICK, TIM	$1,520.93	$1,520.93
02/25/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-328.06	$0.00
12/31/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-328.05	$328.06
10/02/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-328.05	$656.11
08/15/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-328.05	$984.16
07/01/2003	BILL	ZLENDICK, TIM	$1,312.21	$1,312.21
02/25/2003	PAYMENT	11	$-314.12	$0.00
01/02/2003	PAYMENT	HOMESIDE LENDING, DI	$-314.12	$314.12
10/02/2002	PAYMENT	HOMESIDE LENDING, DI	$-314.12	$628.24
08/15/2002	PAYMENT	HOMESIDE LENDING, DI	$-314.12	$942.36
07/01/2002	BILL	ZLENDICK, TIM	$1,256.48	$1,256.48
02/28/2002	PAYMENT	HOMESIDE LENDING INC	$-310.74	$0.00
01/03/2002	PAYMENT	HOMESIDE LENDING INC	$-310.73	$310.74
09/27/2001	PAYMENT	HOMESIDE LENDING INC	$-310.73	$621.47
08/15/2001	PAYMENT	HOMESIDE LENDING INC	$-310.73	$932.20
07/01/2001	BILL	ZLENDICK, TIM	$1,242.93	$1,242.93
02/27/2001	PAYMENT	HOMESIDE LENDING INC	$-308.15	$0.00
12/27/2000	PAYMENT	CHASE MANHATTAN	$-308.13	$308.15
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-308.13	$616.28
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-308.13	$924.41
07/01/2000	BILL	ZLENDICK, TIM	$1,232.54	$1,232.54
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-306.83	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-306.83	$306.83
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-306.83	$613.66
08/26/1999	PAYMENT	CHASE MAN	$-306.83	$920.49
07/01/1999	BILL	ZLENDICK, TIM	$1,227.32	$1,227.32
03/04/1999	PAYMENT	CONROY, JAMES & JUDY	$-299.23	$0.00
01/14/1999	PAYMENT	CONROY, JAMES & JUDY	$-299.20	$299.23
10/06/1998	PAYMENT	CONROY, JAMES & JUDY	$-299.20	$598.43
08/25/1998	PAYMENT	CONROY, JAMES & JUDY	$-299.20	$897.63
07/01/1998	BILL	CONROY, JAMES & JUDY	$1,196.83	$1,196.83
03/10/1998	PAYMENT	CONROY, JAMES & JUDY	$-297.59	$0.00
01/12/1998	PAYMENT	CONROY, JAMES & JUDY	$-297.58	$297.59
10/13/1997	PAYMENT	CONROY, JAMES & JUDY	$-297.58	$595.17
08/26/1997	PAYMENT	CONROY, JAMES & JUDY	$-297.58	$892.75
07/01/1997	BILL	CONROY, JAMES & JUDY	$1,190.33	$1,190.33
03/05/1997	PAYMENT	CONROY, JAMES & JUDY	$-303.06	$0.00
01/13/1997	PAYMENT	CONROY, JAMES & JUDY	$-303.05	$303.06
10/15/1996	PAYMENT	CONROY, JAMES & JUDY	$-303.05	$606.11
08/13/1996	PAYMENT	CONROY, JAMES & JUDY	$-303.05	$909.16
07/01/1996	BILL	CONROY, JAMES & JUDY	$1,212.21	$1,212.21
11/07/1995	PAYMENT		$-629.44	$0.00
10/02/1995	PAYMENT		$-314.71	$629.44
08/21/1995	PAYMENT		$-314.71	$944.15
07/01/1995	BILL	CONROY, JAMES & JUDY	$1,258.86	$1,258.86
01/02/1995	PAYMENT		$-571.86	$0.00
08/15/1994	PAYMENT		$-571.86	$571.86
07/01/1994	BILL	CONROY, JAMES & JUDY	$1,143.72	$1,143.72
01/03/1994	PAYMENT		$-526.96	$0.00
08/20/1993	PAYMENT		$-526.96	$526.96
07/01/1993	BILL	CONROY, JAMES & JUDY	$1,053.92	$1,053.92
01/04/1993	PAYMENT		$-62.02	$0.00
08/25/1992	PAYMENT		$-62.02	$62.02
07/01/1992	BILL	WEST RIDGE DEVELOPMENT & CONST	$124.04	$124.04
04/23/1992	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
07/20/1990	PAYMENT		$-38.39	$0.00
07/01/1990	BILL	MILLER, MURRELL M & JE	$38.39	$38.39
08/10/1989	PAYMENT		$-36.66	$0.00
07/01/1989	BILL	MILLER, MURRELL M & JE	$36.66	$36.66
07/11/1988	PAYMENT		$-36.27	$0.00
07/01/1988	BILL	MILLER, MURRELL M & JE	$36.27	$36.27
08/18/1987	PAYMENT		$-34.14	$0.00
07/01/1987	BILL	MILLER, MURRELL M & JE	$34.14	$34.14
07/14/1986	PAYMENT		$-26.60	$0.00
07/01/1986	BILL	MILLER,MURRELL M & JE	$26.60	$26.60