Tax Account 1320-30-112-009
Owners
GONG, CYNTHIA & NGUYEN, NGOC
3025 CHIPMUNK DR
WASHOE VALLEY, NV 89704
GONG, CYNTHIA
NGUYEN, NGOC
Account Summary
| Account ID | 1320-30-112-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1779 HEATHER CI TOWN OF MINDEN |
| Balance | $2,170.53 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,894.25 |
| Total | $2,894.25 |
| Paid | $723.72 |
| Balance | $2,170.53 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,819.44 | $0.00 | $2,819.44 | $0.00 | $0.00 | 3.6600 | 510 |
| 2023/2024 REAL ESTATE TAXES | $2,709.36 | $0.00 | $2,709.36 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $2,508.69 | $0.00 | $2,508.69 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $2,322.85 | $0.00 | $2,322.85 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,246.46 | $0.00 | $2,246.46 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,168.39 | $0.00 | $2,168.39 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,069.06 | $0.00 | $2,069.06 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $1,985.65 | $19.86 | $2,005.51 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $1,935.35 | $0.00 | $1,935.35 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $1,931.50 | $0.00 | $1,931.50 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $1,875.25 | $0.00 | $1,875.25 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/18/2025 | PAYMENT | CHASE WT CORE - | $-723.72 | $2,170.53 |
| 07/16/2025 | BILL | GONG, CYNTHIA & NGUYEN, NGOC | $2,894.25 | $2,894.25 |
| 03/07/2025 | PAYMENT | CHECK ACH - 30006 | $-704.79 | $0.00 |
| 01/27/2025 | PAYMENT | CHASE WT CORE - | $-704.79 | $704.79 |
| 01/24/2025 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - PAYMENT RECEIVED ON TIME | $-28.19 | $1,409.58 |
| 01/22/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $28.19 | $1,437.77 |
| 10/03/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-704.79 | $1,409.58 |
| 08/15/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-705.07 | $2,114.37 |
| 07/15/2024 | BILL | GONG, CYNTHIA & NGUYEN, NGOC | $2,819.44 | $2,819.44 |
| 02/29/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-677.27 | $0.00 |
| 01/02/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-677.27 | $677.27 |
| 10/03/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-677.27 | $1,354.54 |
| 08/09/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-677.55 | $2,031.81 |
| 07/14/2023 | BILL | GONG, CYNTHIA & NGUYEN, NGOC | $2,709.36 | $2,709.36 |
| 02/27/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-627.17 | $0.00 |
| 12/27/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-627.17 | $627.17 |
| 10/07/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-627.17 | $1,254.34 |
| 08/12/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-627.18 | $1,881.51 |
| 07/19/2022 | BILL | GONG, CYNTHIA & NGUYEN, NGOC | $2,508.69 | $2,508.69 |
| 03/01/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-580.71 | $0.00 |
| 01/04/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-580.71 | $580.71 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-580.71 | $1,161.42 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-580.72 | $1,742.13 |
| 07/14/2021 | BILL | GONG, CYNTHIA & NGUYEN, NGOC | $2,322.85 | $2,322.85 |
| 09/11/2020 | PAYMENT | CYNTHIA GONG CREDIT: D | $-1,684.83 | $0.00 |
| 08/10/2020 | PAYMENT | JAMESON, ROBERTA & JAMES TTEE CHECK | $-561.63 | $1,684.83 |
| 07/13/2020 | BILL | JAMESON, ROBERTA & JAMES TTEE | $2,246.46 | $2,246.46 |
| 03/13/2020 | PAYMENT | JAMESON, ROBERTA & JAMES TTEE CHECK | $-542.09 | $0.00 |
| 01/06/2020 | PAYMENT | JAMESON, ROBERTA & JAMES TTEE CHECK | $-542.09 | $542.09 |
| 09/19/2019 | PAYMENT | JAMESON, ROBERTA & JAMES TTEE CHECK | $-542.09 | $1,084.18 |
| 08/02/2019 | PAYMENT | JAMESON, ROBERTA & JAMES TTEE CHECK | $-542.12 | $1,626.27 |
| 07/15/2019 | BILL | JAMESON, ROBERTA & JAMES TTEE | $2,168.39 | $2,168.39 |
| 03/08/2019 | PAYMENT | JAMESON, ROBERTA & GRACE CHECK | $-517.26 | $0.00 |
| 01/15/2019 | PAYMENT | JAMESON, ROBERTA & JAMES TTEE CHECK | $-517.26 | $517.26 |
| 09/11/2018 | PAYMENT | JAMESON, ROBERTA & JAMES TTEE CHECK | $-517.26 | $1,034.52 |
| 08/08/2018 | PAYMENT | JAMESON, ROBERTA & JAMES TTEE CHECK | $-517.28 | $1,551.78 |
| 07/12/2018 | BILL | JAMESON, ROBERTA & JAMES TTEE | $2,069.06 | $2,069.06 |
| 04/09/2018 | PAYMENT | ROBERTA JAMESON CHECK | $-516.27 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $19.86 | $516.27 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-496.41 | $496.41 |
| 09/29/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-496.41 | $992.82 |
| 08/23/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-496.42 | $1,489.23 |
| 07/14/2017 | BILL | JAMESON, ROBERTA & JAMES TTEE | $1,985.65 | $1,985.65 |
| 03/07/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-483.83 | $0.00 |
| 12/30/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-483.83 | $483.83 |
| 09/30/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-483.83 | $967.66 |
| 08/16/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-483.86 | $1,451.49 |
| 07/12/2016 | BILL | JAMESON, THOMAS L & R GRACE | $1,935.35 | $1,935.35 |
| 03/08/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-482.87 | $0.00 |
| 01/05/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-482.87 | $482.87 |
| 10/07/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-482.87 | $965.74 |
| 08/17/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-482.89 | $1,448.61 |
| 07/14/2015 | BILL | JAMESON, THOMAS L & R GRACE | $1,931.50 | $1,931.50 |
| 03/03/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-468.81 | $0.00 |
| 01/06/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-468.81 | $468.81 |
| 10/03/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-468.81 | $937.62 |
| 08/18/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-468.82 | $1,406.43 |
| 07/17/2014 | BILL | JAMESON, THOMAS L & R GRACE | $1,875.25 | $1,875.25 |
| 03/04/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-455.15 | $0.00 |
| 01/07/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-455.15 | $455.15 |
| 10/03/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-455.15 | $910.30 |
| 08/16/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-455.18 | $1,365.45 |
| 07/16/2013 | BILL | JAMESON, THOMAS L & R GRACE | $1,820.63 | $1,820.63 |
| 03/04/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-461.95 | $0.00 |
| 01/07/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-461.95 | $461.95 |
| 10/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-461.95 | $923.90 |
| 08/17/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-461.97 | $1,385.85 |
| 07/13/2012 | BILL | JAMESON, THOMAS L & R GRACE | $1,847.82 | $1,847.82 |
| 03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-448.50 | $0.00 |
| 01/04/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-448.50 | $448.50 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-448.50 | $897.00 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-448.51 | $1,345.50 |
| 07/15/2011 | BILL | JAMESON, THOMAS L & R GRACE | $1,794.01 | $1,794.01 |
| 03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-435.43 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-435.43 | $435.43 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-435.43 | $870.86 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-435.44 | $1,306.29 |
| 07/14/2010 | BILL | JAMESON, THOMAS L & R GRACE | $1,741.73 | $1,741.73 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-422.76 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-422.76 | $422.76 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-422.76 | $845.52 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-422.79 | $1,268.28 |
| 07/13/2009 | BILL | JAMESON, THOMAS L & R GRACE | $1,691.07 | $1,691.07 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-410.45 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-410.45 | $410.45 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-410.45 | $820.90 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-410.46 | $1,231.35 |
| 07/18/2008 | BILL | JAMESON, THOMAS L & R GRACE | $1,641.81 | $1,641.81 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-398.49 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-398.49 | $398.49 |
| 10/01/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-398.49 | $796.98 |
| 08/20/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-398.49 | $1,195.47 |
| 07/01/2007 | BILL | JAMESON, THOMAS L & R GRACE | $1,593.96 | $1,593.96 |
| 03/05/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-386.91 | $0.00 |
| 12/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-386.89 | $386.91 |
| 09/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-386.89 | $773.80 |
| 08/09/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-386.89 | $1,160.69 |
| 07/01/2006 | BILL | JAMESON, THOMAS L & R GRACE | $1,547.58 | $1,547.58 |
| 02/28/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-375.64 | $0.00 |
| 12/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-375.62 | $375.64 |
| 09/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-375.62 | $751.26 |
| 08/12/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-375.62 | $1,126.88 |
| 07/01/2005 | BILL | JAMESON, THOMAS L & R GRACE | $1,502.50 | $1,502.50 |
| 03/01/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-364.69 | $0.00 |
| 12/28/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-364.69 | $364.69 |
| 09/30/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-364.69 | $729.38 |
| 08/11/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-364.69 | $1,094.07 |
| 07/01/2004 | BILL | JAMESON, THOMAS L & R GRACE | $1,458.76 | $1,458.76 |
| 02/25/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-363.04 | $0.00 |
| 12/31/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-363.01 | $363.04 |
| 10/02/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-363.01 | $726.05 |
| 08/15/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-363.01 | $1,089.06 |
| 07/01/2003 | BILL | JAMESON, THOMAS L & R GRACE | $1,452.07 | $1,452.07 |
| 02/24/2003 | PAYMENT | ABN-AMRO | $-333.65 | $0.00 |
| 12/04/2002 | PAYMENT | 33 | $-333.65 | $333.65 |
| 09/24/2002 | PAYMENT | 1ST NATIONWIDE MORTG | $-333.65 | $667.30 |
| 08/12/2002 | PAYMENT | 1ST NATIONWIDE MORTG | $-333.65 | $1,000.95 |
| 07/01/2002 | BILL | ANTTI, JAMES M & SUSAN E | $1,334.60 | $1,334.60 |
| 02/21/2002 | PAYMENT | 1ST NATIONWIDE MORTG | $-326.40 | $0.00 |
| 12/21/2001 | PAYMENT | 1ST NATIONWIDE MORTG | $-326.39 | $326.40 |
| 09/28/2001 | PAYMENT | 1ST NATIONWIDE MORTG | $-326.39 | $652.79 |
| 08/09/2001 | PAYMENT | 1ST NATIONWIDE MORTG | $-326.39 | $979.18 |
| 07/01/2001 | BILL | ANTTI, JAMES M & SUSAN E | $1,305.57 | $1,305.57 |
| 02/26/2001 | PAYMENT | 1ST NATIONWIDE MORTG | $-317.53 | $0.00 |
| 12/22/2000 | PAYMENT | 1ST NATIONWIDE MORTG | $-317.52 | $317.53 |
| 09/22/2000 | PAYMENT | 1ST NATIONWIDE MORTG | $-317.52 | $635.05 |
| 08/10/2000 | PAYMENT | 1ST NATIONWIDE MORTG | $-317.52 | $952.57 |
| 07/01/2000 | BILL | ANTTI, JAMES M & SUSAN E | $1,270.09 | $1,270.09 |
| 02/21/2000 | PAYMENT | 1ST NATIONWIDE MORTG | $-313.97 | $0.00 |
| 12/23/1999 | PAYMENT | 1ST NATIONWIDE MORTG | $-313.97 | $313.97 |
| 09/21/1999 | PAYMENT | 1ST NATIONWIDE MORTG | $-313.97 | $627.94 |
| 08/05/1999 | PAYMENT | 1ST NATIONWIDE MORTG | $-313.97 | $941.91 |
| 07/01/1999 | BILL | ANTTI, JAMES M & SUSAN E | $1,255.88 | $1,255.88 |
| 02/22/1999 | PAYMENT | 1ST NATIONWIDE MORTG | $-310.54 | $0.00 |
| 12/18/1998 | PAYMENT | 1ST NATIONWIDE MORTG | $-310.51 | $310.54 |
| 09/25/1998 | PAYMENT | 1ST NATIONWIDE MORTG | $-310.51 | $621.05 |
| 08/06/1998 | PAYMENT | 1ST NATIONWIDE MORTG | $-310.51 | $931.56 |
| 07/01/1998 | BILL | ANTTI, JAMES M & SUSAN E | $1,242.07 | $1,242.07 |
| 03/08/1998 | PAYMENT | 1ST NATIONWIDE MORTG | $-294.31 | $0.00 |
| 12/23/1997 | PAYMENT | 1ST NATIONWIDE MORTG | $-294.29 | $294.31 |
| 09/30/1997 | PAYMENT | 1ST NATIONWIDE MORTG | $-294.29 | $588.60 |
| 08/13/1997 | PAYMENT | 1ST NATIONWIDE MORTG | $-294.29 | $882.89 |
| 07/01/1997 | BILL | ANTTI, JAMES M & SUSAN E | $1,177.18 | $1,177.18 |
| 02/26/1997 | PAYMENT | 1ST NATIONWIDE MORTG | $-297.25 | $0.00 |
| 01/06/1997 | PAYMENT | 1ST NATIONWIDE MORTG | $-297.22 | $297.25 |
| 10/07/1996 | PAYMENT | 1ST NATIONWIDE MORTG | $-297.22 | $594.47 |
| 08/19/1996 | PAYMENT | 1ST NATIONWIDE MORTG | $-297.22 | $891.69 |
| 07/01/1996 | BILL | ANTTI, JAMES M & SUSAN E | $1,188.91 | $1,188.91 |
| 03/04/1996 | PAYMENT | $-304.21 | $0.00 | |
| 02/21/1996 | PAYMENT | $-316.38 | $304.21 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $12.17 | $620.59 |
| 10/02/1995 | PAYMENT | $-304.21 | $608.42 | |
| 08/21/1995 | PAYMENT | $-304.21 | $912.63 | |
| 07/01/1995 | BILL | ANTTI, JAMES M & SUSAN E | $1,216.84 | $1,216.84 |
| 01/02/1995 | PAYMENT | $-551.04 | $0.00 | |
| 08/02/1994 | PAYMENT | $-551.02 | $551.04 | |
| 07/01/1994 | BILL | ANTTI, JAMES M & SUSAN E | $1,102.06 | $1,102.06 |
| 01/03/1994 | PAYMENT | $-541.48 | $0.00 | |
| 08/13/1993 | PAYMENT | $-541.48 | $541.48 | |
| 07/01/1993 | BILL | ANTTI, JAMES M & SUSAN E | $1,082.96 | $1,082.96 |
| 01/04/1993 | PAYMENT | $-531.05 | $0.00 | |
| 08/17/1992 | PAYMENT | $-531.04 | $531.05 | |
| 07/01/1992 | BILL | ANTTI, JAMES M & SUSAN E | $1,062.09 | $1,062.09 |
| 12/27/1991 | PAYMENT | $-111.72 | $0.00 | |
| 08/13/1991 | PAYMENT | $-111.70 | $111.72 | |
| 07/01/1991 | BILL | ANTTI, JAMES M & SUSAN E | $223.42 | $223.42 |
| 11/01/1990 | PAYMENT | $-42.24 | $0.00 | |
| 10/17/1990 | AMENDMENT | 1990-91 Bill was Amended | $0.00 | $42.24 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $1.02 | $42.24 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $0.41 | $41.22 |
| 07/01/1990 | BILL | LAWRENCE, JOHN NEVADA, INC | $40.81 | $40.81 |