Tax Account 1320-32-813-006

Print Page · · Payments Cart · New Search

Owners

MONGKOI-UA-AREE, JOSEPH
1459 TOGNETTI ALLEY
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-32-813-006
Account Type	Real Estate
Location	1459 TOGNETTI AY TOWN OF GARDNERVILLE
Balance	$361.47
Currently Due	$0.00

Account ID

1320-32-813-006

Account Type

Real Estate

Location

1459 TOGNETTI AY
TOWN OF GARDNERVILLE

Balance

$361.47

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,446.21
Total	$1,446.21
Paid	$1,084.74
Balance	$361.47
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,446.21

Total

$1,446.21

Paid

$1,084.74

Balance

$361.47

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$361.80	$0.00	$361.80	$361.80	$0.00
2	10/07/2024	10/17/2024	Paid	$361.47	$0.00	$361.47	$361.47	$0.00
3	01/06/2025	01/16/2025	Paid	$361.47	$0.00	$361.47	$361.47	$0.00
4	03/03/2025	03/13/2025	Due	$361.47	$0.00	$361.47	$0.00	$361.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,404.10	$0.00	$1,404.10	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,363.19	$0.00	$1,363.19	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,323.50	$0.00	$1,323.50	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,284.94	$0.00	$1,284.94	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,247.51	$0.00	$1,247.51	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,211.16	$0.00	$1,211.16	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,175.89	$0.00	$1,175.89	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,146.08	$0.00	$1,146.08	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,143.79	$0.00	$1,143.79	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,110.47	$0.00	$1,110.47	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	CHASE WT CORE -	$-361.47	$361.47
10/03/2024	PAYMENT	CHASE WT CORE -	$-361.47	$722.94
08/15/2024	PAYMENT	CHASE WT CORE -	$-361.80	$1,084.41
07/15/2024	BILL	MONGKOI-UA-AREE, JOSEPH	$1,446.21	$1,446.21
02/29/2024	PAYMENT	CHASE WT CORE -	$-350.95	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-350.95	$350.95
10/03/2023	PAYMENT	CHASE WT CORE -	$-350.95	$701.90
08/09/2023	PAYMENT	CHASE WT CORE -	$-351.25	$1,052.85
07/14/2023	BILL	MONGKOI-UA-AREE, JOSEPH	$1,404.10	$1,404.10
02/27/2023	PAYMENT	CHASE WT CORE -	$-340.79	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-340.79	$340.79
10/07/2022	PAYMENT	CHASE WT CORE -	$-340.79	$681.58
08/12/2022	PAYMENT	CHASE WT CORE -	$-340.82	$1,022.37
07/19/2022	BILL	MONGKOI-UA-AREE, JOSEPH	$1,363.19	$1,363.19
03/01/2022	PAYMENT	CHASE CHECK	$-330.87	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-330.87	$330.87
10/01/2021	PAYMENT	CHASE CHECK	$-330.87	$661.74
08/17/2021	PAYMENT	CHASE CHECK	$-330.89	$992.61
07/14/2021	BILL	MONGKOI-UA-AREE, JOSEPH	$1,323.50	$1,323.50
02/25/2021	PAYMENT	CHASE CHECK	$-321.23	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-321.23	$321.23
09/30/2020	PAYMENT	CHASE CHECK	$-321.23	$642.46
08/13/2020	PAYMENT	CHASE CHECK	$-321.25	$963.69
07/13/2020	BILL	MONGKOI-UA-AREE, JOSEPH	$1,284.94	$1,284.94
02/28/2020	PAYMENT	CHASE CHECK	$-311.87	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-311.87	$311.87
10/07/2019	PAYMENT	CHASE CHECK	$-311.87	$623.74
08/16/2019	PAYMENT	CHASE CHECK	$-311.90	$935.61
07/15/2019	BILL	MONGKOI-UA-AREE, JOSEPH	$1,247.51	$1,247.51
02/28/2019	PAYMENT	CHASE CHECK	$-302.79	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-302.79	$302.79
09/28/2018	PAYMENT	CHASE CHECK	$-302.79	$605.58
08/16/2018	PAYMENT	CHASE CHECK	$-302.79	$908.37
07/12/2018	BILL	MONGKOI-UA-AREE, JOSEPH	$1,211.16	$1,211.16
02/22/2018	PAYMENT	CHASE CHECK	$-293.97	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-293.97	$293.97
09/29/2017	PAYMENT	CHASE CHECK	$-293.97	$587.94
08/23/2017	PAYMENT	CHASE CHECK	$-293.98	$881.91
07/14/2017	BILL	MONGKOI-UA-AREE, JOSEPH	$1,175.89	$1,175.89
03/07/2017	PAYMENT	CHASE CHECK	$-286.52	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-286.52	$286.52
09/30/2016	PAYMENT	CHASE CHECK	$-286.52	$573.04
08/16/2016	PAYMENT	CHASE CHECK	$-286.52	$859.56
07/12/2016	BILL	MONGKOI-UA-AREE, JOSEPH	$1,146.08	$1,146.08
03/08/2016	PAYMENT	CHASE CHECK	$-285.94	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-285.94	$285.94
10/07/2015	PAYMENT	CHASE CHECK	$-285.94	$571.88
08/17/2015	PAYMENT	CHASE CHECK	$-285.97	$857.82
07/14/2015	BILL	MONGKOI-UA-AREE, JOSEPH	$1,143.79	$1,143.79
03/03/2015	PAYMENT	CHASE CHECK	$-277.61	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-277.61	$277.61
10/03/2014	PAYMENT	CHASE CHECK	$-277.61	$555.22
08/18/2014	PAYMENT	CHASE CHECK	$-277.64	$832.83
07/17/2014	BILL	MONGKOI-UA-AREE, JOSEPH	$1,110.47	$1,110.47
03/04/2014	PAYMENT	CHASE CHECK	$-269.53	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-269.53	$269.53
10/03/2013	PAYMENT	CHASE CHECK	$-269.53	$539.06
08/16/2013	PAYMENT	CHASE CHECK	$-269.53	$808.59
07/16/2013	BILL	MONGKOI-UA-AREE, JOSEPH	$1,078.12	$1,078.12
03/04/2013	PAYMENT	CHASE CHECK	$-261.68	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-261.68	$261.68
10/03/2012	PAYMENT	CHASE CHECK	$-261.68	$523.36
08/17/2012	PAYMENT	CHASE CHECK	$-261.69	$785.04
07/13/2012	BILL	MONGKOI-UA-AREE, JOSEPH	$1,046.73	$1,046.73
03/02/2012	PAYMENT	CHASE CHECK	$-254.05	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-254.05	$254.05
10/03/2011	PAYMENT	CHASE CHECK	$-254.05	$508.10
08/13/2011	PAYMENT	CHASE CHECK	$-254.07	$762.15
07/15/2011	BILL	MONGKOI-UA-AREE, JOSEPH	$1,016.22	$1,016.22
03/08/2011	PAYMENT	CHASE CHECK	$-246.65	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-246.65	$246.65
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-246.65	$493.30
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-246.68	$739.95
07/14/2010	BILL	MONGKOI-UA-AREE, JOSEPH	$986.63	$986.63
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-239.46	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-239.46	$239.46
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-239.46	$478.92
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-239.49	$718.38
07/13/2009	BILL	MONGKOI-UA-AREE, JOSEPH	$957.87	$957.87
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014596570	$-232.49	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014505616	$-232.49	$232.49
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014399508	$-232.49	$464.98
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014321771	$-232.51	$697.47
07/18/2008	BILL	MONGKOI-UA-AREE, JOSEPH	$929.98	$929.98
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-225.74	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-225.72	$225.74
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-225.72	$451.46
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-225.72	$677.18
07/01/2007	BILL	MONGKOI-UA-AREE, JOSEPH	$902.90	$902.90
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-219.16	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-219.14	$219.16
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-219.14	$438.30
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-219.14	$657.44
07/01/2006	BILL	MONGKOI-UA-AREE, JOSEPH	$876.58	$876.58
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-212.77	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-212.76	$212.77
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-212.76	$425.53
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-212.76	$638.29
07/01/2005	BILL	MONGKOI-UA-AREE, JOSEPH	$851.05	$851.05
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-206.56	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-206.55	$206.56
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-206.55	$413.11
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-206.55	$619.66
07/01/2004	BILL	MONGKOI-UA-AREE, JOSEPH	$826.21	$826.21
02/10/2004	PAYMENT	22	$-200.64	$0.00
12/31/2003	PAYMENT	CHASE	$-200.63	$200.64
10/02/2003	PAYMENT	CHASE	$-200.63	$401.27
08/15/2003	PAYMENT	CHASE	$-200.63	$601.90
07/01/2003	BILL	MONGKOI-UA-AREE, JOSEPH ET AL*	$802.53	$802.53
04/23/2003	PAYMENT	J MONGKOL UA AREE	$-178.78	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.88	$178.78
01/15/2003	PAYMENT	OPTION ONE	$-171.88	$171.90
10/11/2002	PAYMENT	OPTION ONE MTG	$-171.88	$343.78
08/22/2002	PAYMENT	OPTION ONE	$-171.88	$515.66
07/01/2002	BILL	TAYLOR, JULIE E	$687.54	$687.54
03/07/2002	PAYMENT	OPTION ONE MTG	$-167.20	$0.00
01/11/2002	PAYMENT	OPTION ONE	$-167.17	$167.20
10/04/2001	PAYMENT	OPTION ONE MTGE	$-167.17	$334.37
08/23/2001	PAYMENT	OPTION ONE	$-167.17	$501.54
07/01/2001	BILL	TAYLOR, JULIE E	$668.71	$668.71
02/27/2001	PAYMENT	OPTION ONE MORTGAGE	$-157.27	$0.00
01/08/2001	PAYMENT	OPTION ONE MTG	$-157.24	$157.27
09/20/2000	PAYMENT	NETS	$-157.24	$314.51
08/15/2000	PAYMENT	NETS	$-157.24	$471.75
07/01/2000	BILL	DUKE, WILLIAM L & DIANE L	$628.99	$628.99
02/04/2000	PAYMENT	NETS	$-156.05	$0.00
12/07/1999	PAYMENT	NETS	$-156.05	$156.05
09/13/1999	PAYMENT	NETS	$-156.05	$312.10
07/28/1999	PAYMENT	NETS	$-156.05	$468.15
07/01/1999	BILL	DUKE, WILLIAM L & DIANE L	$624.20	$624.20
02/01/1999	PAYMENT	NETS	$-155.53	$0.00
12/05/1998	PAYMENT	NETS	$-155.50	$155.53
09/15/1998	PAYMENT	NETS	$-155.50	$311.03
09/10/1998	PAYMENT	5400	$-155.50	$466.53
09/10/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$622.03
07/01/1998	BILL	DUKE, WILLIAM L & DIANE L	$622.03	$622.03
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-133.27	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-133.25	$133.27
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-133.25	$266.52
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-133.25	$399.77
07/01/1997	BILL	DUKE, WILLIAM L & DIANE L	$533.02	$533.02
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-127.91	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-127.90	$127.91
10/07/1996	PAYMENT	NORWEST MORTGAGE, IN	$-127.90	$255.81
08/19/1996	PAYMENT	DUKE, WILLIAM L & DI	$-127.90	$383.71
07/01/1996	BILL	DUKE, WILLIAM L & DIANE L	$511.61	$511.61
03/04/1996	PAYMENT		$-130.49	$0.00
01/01/1996	PAYMENT		$-130.46	$130.49
10/02/1995	PAYMENT		$-130.46	$260.95
08/21/1995	PAYMENT		$-130.46	$391.41
07/01/1995	BILL	DUKE, WILLIAM L & DIANE L	$521.87	$521.87
01/02/1995	PAYMENT		$-260.52	$0.00
08/15/1994	PAYMENT		$-260.50	$260.52
07/01/1994	BILL	DUKE, WILLIAM L & DIANE L	$521.02	$521.02
01/03/1994	PAYMENT		$-255.50	$0.00
08/16/1993	PAYMENT		$-255.50	$255.50
07/01/1993	BILL	DUKE, WILLIAM L & DIANE L	$511.00	$511.00
01/04/1993	PAYMENT		$-239.82	$0.00
08/17/1992	PAYMENT		$-239.82	$239.82
07/01/1992	BILL	DUKE, WILLIAM L & DIANE L	$479.64	$479.64
01/06/1992	PAYMENT		$-219.40	$0.00
08/20/1991	PAYMENT		$-219.40	$219.40
07/01/1991	BILL	DUKE, WILLIAM L & DIANE L	$438.80	$438.80
01/07/1991	PAYMENT		$-207.73	$0.00
08/06/1990	PAYMENT		$-207.70	$207.73
07/01/1990	BILL	DUKE, WILLIAM L & DIANE L	$415.43	$415.43
01/02/1990	PAYMENT		$-197.08	$0.00
08/28/1989	PAYMENT		$-197.06	$197.08
07/01/1989	BILL	DUKE, WILLIAM L & DIANE L	$394.14	$394.14
02/28/1989	PAYMENT		$-96.22	$0.00
01/24/1989	PAYMENT		$-100.05	$96.22
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$3.85	$196.27
09/14/1988	PAYMENT		$-96.20	$192.42
07/20/1988	PAYMENT		$-96.20	$288.62
07/01/1988	BILL	COX, DONALD L & MARGARET J	$384.82	$384.82
03/08/1988	PAYMENT		$-97.72	$0.00
01/05/1988	PAYMENT		$-97.69	$97.72
10/09/1987	PAYMENT		$-97.69	$195.41
08/10/1987	PAYMENT		$-97.69	$293.10
07/01/1987	BILL	COX, DONALD L & MARGARET J	$390.79	$390.79
02/17/1987	PAYMENT		$-85.24	$0.00
01/12/1987	PAYMENT		$-85.23	$85.24
10/09/1986	PAYMENT		$-85.23	$170.47
07/17/1986	PAYMENT		$-85.23	$255.70
07/01/1986	BILL	COX,DONALD L & MARGARET J	$340.93	$340.93