Tax Account 1220-22-410-016

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Owners

VO, QUYEN V & PATRICIA B
640 LONG VALLEY RD
GARDNERVILLE, NV 89460

VO, PATRICIA B

Account Summary

Account ID	1220-22-410-016
Account Type	Real Estate
Location	640 LONG VALLEY RD GARDNERVILLE RANCHOS
Balance	$1,320.03
Currently Due	$440.01

Account ID

1220-22-410-016

Account Type

Real Estate

Location

640 LONG VALLEY RD
GARDNERVILLE RANCHOS

Balance

$1,320.03

Currently Due

$440.01

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,760.33
Total	$1,760.33
Paid	$440.30
Balance	$1,320.03
Due	$440.01
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,760.33

Total

$1,760.33

Paid

$440.30

Balance

$1,320.03

Due

$440.01

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	$440.30	$0.00	$440.30	$440.30	$0.00
2	10/07/2024	10/17/2024	Due	$440.01	$0.00	$440.01	$0.00	$440.01
3	01/06/2025	01/16/2025	Due	$440.01	$0.00	$440.01	$0.00	$880.02
4	03/03/2025	03/13/2025	Due	$440.01	$0.00	$440.01	$0.00	$1,320.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,709.08	$59.84	$1,768.92	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,659.31	$0.00	$1,659.31	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,610.98	$0.00	$1,610.98	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,564.06	$0.00	$1,564.06	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,518.51	$0.00	$1,518.51	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,474.27	$0.00	$1,474.27	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,431.32	$0.00	$1,431.32	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,395.06	$0.00	$1,395.06	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,392.27	$0.00	$1,392.27	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,386.60	$0.00	$1,386.60	$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	VO, QUYEN V & PATRICIA B CHECK 1909	$-440.30	$1,320.03
07/15/2024	BILL	VO, QUYEN V & PATRICIA B	$1,760.33	$1,760.33
02/29/2024	PAYMENT	VO, QUYEN V & PATRICIA B CHECK 1898	$-427.18	$0.00
01/02/2024	PAYMENT	VO, QUYEN V & PATRICIA B CHECK 1895	$-427.18	$427.18
10/24/2023	PAYMENT	VO, QUYEN V & PATRICIA B CHECK 1891	$-914.56	$854.36
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$42.74	$1,768.92
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.10	$1,726.18
07/14/2023	BILL	VO, QUYEN V & PATRICIA B	$1,709.08	$1,709.08
03/06/2023	PAYMENT	VO, QUYEN V & PATRICIA B CHECK 1875	$-414.82	$0.00
12/29/2022	PAYMENT	VO, QUYEN V & PATRICIA B CHECK 1869	$-414.82	$414.82
10/03/2022	PAYMENT	VO, QUYEN V & PATRICIA B CHECK 1862	$-414.82	$829.64
08/15/2022	PAYMENT	VO, QUYEN V & PATRICIA B CHECK 1857	$-414.85	$1,244.46
07/19/2022	BILL	VO, QUYEN V & PATRICIA B	$1,659.31	$1,659.31
03/07/2022	PAYMENT	VO, QUYEN V & PATRICIA B CHECK	$-402.74	$0.00
01/03/2022	PAYMENT	VO, QUYEN V & PATRICIA B CHECK	$-402.74	$402.74
10/04/2021	PAYMENT	VO, QUYEN V & PATRICIA B CHECK	$-402.74	$805.48
08/16/2021	PAYMENT	VO, QUYEN V & PATRICIA B CHECK	$-402.76	$1,208.22
07/14/2021	BILL	VO, QUYEN V & PATRICIA B	$1,610.98	$1,610.98
03/01/2021	PAYMENT	VO, QUYEN V & PATRICIA B CHECK	$-391.01	$0.00
01/04/2021	PAYMENT	VO, QUYEN V & PATRICIA B CHECK	$-391.01	$391.01
10/09/2020	PAYMENT	VO, QUYEN V & PATRICIA B CHECK	$-391.01	$782.02
08/17/2020	PAYMENT	VO, QUYEN V & PATRICIA B CHECK	$-391.03	$1,173.03
07/13/2020	BILL	VO, QUYEN V & PATRICIA B	$1,564.06	$1,564.06
03/02/2020	PAYMENT	VO, QUYEN V & PATRICIA B CHECK	$-379.62	$0.00
01/06/2020	PAYMENT	VO, QUYEN V & PATRICIA B CHECK	$-379.62	$379.62
10/07/2019	PAYMENT	VO, QUYEN V & PATRICIA B CHECK	$-379.62	$759.24
08/19/2019	PAYMENT	VO, QUYEN V & PATRICIA B CHECK	$-379.65	$1,138.86
07/15/2019	BILL	VO, QUYEN V & PATRICIA B	$1,518.51	$1,518.51
03/05/2019	PAYMENT	VO, QUYEN V & PATRICIA B CHECK	$-368.56	$0.00
01/08/2019	PAYMENT	VO, PATRICIA CHECK	$-368.56	$368.56
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-368.56	$737.12
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-368.59	$1,105.68
07/12/2018	BILL	VO, QUYEN V & PATRICIA B	$1,474.27	$1,474.27
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-357.83	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-357.83	$357.83
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-357.83	$715.66
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-357.83	$1,073.49
07/14/2017	BILL	VO, QUYEN V & PATRICIA B	$1,431.32	$1,431.32
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-348.76	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-348.76	$348.76
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-348.76	$697.52
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-348.78	$1,046.28
07/12/2016	BILL	VO, QUYEN V & PATRICIA B	$1,395.06	$1,395.06
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-348.06	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-348.06	$348.06
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-348.06	$696.12
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-348.09	$1,044.18
07/14/2015	BILL	VO, QUYEN V & PATRICIA B	$1,392.27	$1,392.27
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-346.65	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-346.65	$346.65
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-346.65	$693.30
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-346.65	$1,039.95
07/17/2014	BILL	VO, QUYEN V & PATRICIA B	$1,386.60	$1,386.60
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-328.08	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-328.08	$328.08
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-328.08	$656.16
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-328.10	$984.24
07/16/2013	BILL	VO, QUYEN V & PATRICIA B	$1,312.34	$1,312.34
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-398.97	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-398.97	$398.97
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-398.97	$797.94
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-398.99	$1,196.91
07/13/2012	BILL	VO, QUYEN V & PATRICIA B	$1,595.90	$1,595.90
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-407.18	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-407.18	$407.18
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-407.18	$814.36
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-407.20	$1,221.54
07/15/2011	BILL	VO, QUYEN V & PATRICIA B	$1,628.74	$1,628.74
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-429.57	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-429.57	$429.57
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-429.57	$859.14
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-429.58	$1,288.71
07/14/2010	BILL	VO, QUYEN V & PATRICIA B	$1,718.29	$1,718.29
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-417.06	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-417.06	$417.06
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-417.06	$834.12
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-417.06	$1,251.18
07/13/2009	BILL	VO, QUYEN V & PATRICIA B	$1,668.24	$1,668.24
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-404.91	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-404.91	$404.91
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-404.91	$809.82
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-404.93	$1,214.73
07/18/2008	BILL	VO, QUYEN V & PATRICIA B	$1,619.66	$1,619.66
02/29/2008	PAYMENT	WELLS FARGO	$-393.15	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-393.12	$393.15
09/26/2007	PAYMENT	WELLS FARGO	$-393.12	$786.27
08/02/2007	PAYMENT	33	$-393.12	$1,179.39
07/01/2007	BILL	VO, QUYEN V & PATRICIA B	$1,572.51	$1,572.51
04/09/2007	PAYMENT	HALYAK, GEORGE	$-378.57	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$14.56	$378.57
01/02/2007	PAYMENT	HALYAK, GEORGE	$-1,142.96	$364.01
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$36.40	$1,506.97
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$14.56	$1,470.57
07/01/2006	BILL	HALYAK, GEORGE	$1,456.01	$1,456.01
04/24/2006	PAYMENT	HALYAK, GEORGE	$-1,625.64	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$98.95	$1,625.64
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$63.61	$1,526.69
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$35.34	$1,463.08
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$14.14	$1,427.74
07/01/2005	BILL	HALYAK, GEORGE	$1,413.60	$1,413.60
01/18/2005	PAYMENT	HALYAK, GEORGE	$-1,539.74	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$64.16	$1,539.74
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$35.64	$1,475.58
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$14.26	$1,439.94
07/01/2004	BILL	HALYAK, GEORGE	$1,425.68	$1,425.68
03/19/2004	PAYMENT	HALYAK, GEORGE	$-1,432.47	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$87.19	$1,432.47
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$56.05	$1,345.28
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$31.14	$1,289.23
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$12.46	$1,258.09
07/01/2003	BILL	HALYAK, GEORGE	$1,245.63	$1,245.63
09/03/2002	PAYMENT	HALYAK, GEORGE	$-1,193.09	$0.00
07/01/2002	BILL	HALYAK, GEORGE	$1,193.09	$1,193.09
10/09/2001	PAYMENT	HALYAK, GEORGE	$-1,192.02	$0.00
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$11.80	$1,192.02
07/01/2001	BILL	HALYAK, GEORGE	$1,180.22	$1,180.22
03/14/2001	PAYMENT	HALYAK, GEORGE	$-596.88	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.70	$596.88
10/12/2000	PAYMENT	HALYAK, GEORGE	$-292.59	$585.18
09/01/2000	PAYMENT	HALYAK, GEORGE	$-292.59	$877.77
07/01/2000	BILL	HALYAK, GEORGE	$1,170.36	$1,170.36
10/05/1999	PAYMENT	HALYAK, GEORGE	$-1,177.04	$0.00
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$11.65	$1,177.04
07/01/1999	BILL	HALYAK, GEORGE	$1,165.39	$1,165.39
12/24/1998	PAYMENT	HALYAK, GEORGE	$-591.97	$0.00
10/14/1998	PAYMENT	HALYAK, GEORGE	$-603.80	$591.97
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$11.84	$1,195.77
07/01/1998	BILL	HALYAK, GEORGE	$1,183.93	$1,183.93
03/13/1998	PAYMENT	HALYAK, GEORGE	$-294.31	$0.00
01/16/1998	PAYMENT	HALYAK, GEORGE	$-294.31	$294.31
10/16/1997	PAYMENT	HALYAK, GEORGE	$-294.31	$588.62
08/25/1997	PAYMENT	HALYAK, GEORGE	$-294.31	$882.93
07/01/1997	BILL	HALYAK, GEORGE	$1,177.24	$1,177.24
10/03/1996	PAYMENT	HALYAK, GEORGE	$-1,210.88	$0.00
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$11.99	$1,210.88
07/01/1996	BILL	HALYAK, GEORGE	$1,198.89	$1,198.89
04/22/1996	PAYMENT		$-648.92	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$30.32	$648.92
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$12.13	$618.60
10/06/1995	PAYMENT		$-618.59	$606.47
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$12.13	$1,225.06
07/01/1995	BILL	MCDONALD, WILLIAM & BENITA M	$1,212.93	$1,212.93
04/18/1995	PAYMENT		$-626.58	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$34.05	$626.58
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$11.62	$592.53
12/05/1994	PAYMENT		$-1,295.84	$580.91
12/05/1994	INTEREST	Interest to date	$77.68	$1,876.75
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$29.05	$1,799.07
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$11.62	$1,770.02
07/01/1994	BILL	MCDONALD, WILLIAM & BENITA M	$1,161.81	$1,758.40
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$39.32	$596.59
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$10.93	$557.27
10/14/1993	PAYMENT		$-273.17	$546.34
08/27/1993	PAYMENT		$-273.17	$819.51
07/01/1993	BILL	MCDONALD, WILLIAM & BENITA M	$1,092.68	$1,092.68
03/02/1993	PAYMENT		$-262.12	$0.00
01/11/1993	PAYMENT		$-262.09	$262.12
10/09/1992	PAYMENT		$-262.09	$524.21
08/18/1992	PAYMENT		$-262.09	$786.30
07/01/1992	BILL	KRONFOTH, WALTER & CAROLA B	$1,048.39	$1,048.39
02/26/1992	PAYMENT		$-235.51	$0.00
01/03/1992	PAYMENT		$-235.50	$235.51
10/10/1991	PAYMENT		$-235.50	$471.01
08/19/1991	PAYMENT		$-235.50	$706.51
07/01/1991	BILL	KRONFOTH, WALTER & CAROLA B	$942.01	$942.01
03/05/1991	PAYMENT		$-229.62	$0.00
01/10/1991	PAYMENT		$-229.59	$229.62
10/08/1990	PAYMENT		$-229.59	$459.21
08/10/1990	PAYMENT		$-229.59	$688.80
07/01/1990	BILL	KRONFOTH, WALTER & CAROLA B	$918.39	$918.39
03/07/1990	PAYMENT		$-31.83	$0.00
01/08/1990	PAYMENT		$-31.83	$31.83
10/03/1989	PAYMENT		$-31.83	$63.66
08/10/1989	PAYMENT		$-31.83	$95.49
07/01/1989	BILL	KRONFOTH, WALTER & CAROLA B	$127.32	$127.32
12/02/1988	PAYMENT		$-52.36	$0.00
10/12/1988	PAYMENT		$-26.18	$52.36
08/12/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$104.72	$104.72
03/11/1988	PAYMENT		$-23.48	$0.00
01/14/1988	PAYMENT		$-23.48	$23.48
10/13/1987	PAYMENT		$-23.48	$46.96
08/20/1987	PAYMENT		$-23.48	$70.44
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$93.92	$93.92
03/12/1987	PAYMENT		$-18.30	$0.00
01/16/1987	PAYMENT		$-18.29	$18.30
10/15/1986	PAYMENT		$-18.29	$36.59
08/06/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$73.17	$73.17