Tax Account 1320-33-312-021
Owners
TA, KHAI B & ELAINE L
1474 EDLESBOROUGH CI
GARDNERVILLE, NV 89410
TA, KHAI B
TA, ELAINE L
Account Summary
| Account ID | 1320-33-312-021 |
|---|---|
| Account Type | Real Estate |
| Location | 1474 EDLESBOROUGH CI TOWN OF GARDNERVILLE |
| Balance | $1,773.24 |
| Currently Due | $591.08 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,364.57 |
| Total | $2,364.57 |
| Paid | $591.33 |
| Balance | $1,773.24 |
| Due | $591.08 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,295.69 | $0.00 | $2,295.69 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,228.82 | $0.00 | $2,228.82 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,163.91 | $0.00 | $2,163.91 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,100.87 | $0.00 | $2,100.87 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,039.69 | $0.00 | $2,039.69 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $1,980.28 | $19.80 | $2,000.08 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,922.60 | $0.00 | $1,922.60 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,873.89 | $0.00 | $1,873.89 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,870.16 | $0.00 | $1,870.16 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,815.68 | $0.00 | $1,815.68 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | TA, KHAI B & ELAINE L CHECK 4416 | $-591.33 | $1,773.24 |
| 07/15/2024 | BILL | TA, KHAI B & ELAINE L | $2,364.57 | $2,364.57 |
| 03/04/2024 | PAYMENT | TA, KHAI B & ELAINE L CHECK 4391 | $-573.86 | $0.00 |
| 01/02/2024 | PAYMENT | TA, KYLE BA & ELAINE L CHECK 4379 | $-573.86 | $573.86 |
| 10/02/2023 | PAYMENT | TA, KHAI B & ELAINE L CHECK 4362 | $-573.86 | $1,147.72 |
| 08/21/2023 | PAYMENT | TA, KHAI B & ELAINE L CHECK 4355 | $-574.11 | $1,721.58 |
| 07/14/2023 | BILL | TA, KHAI B & ELAINE L | $2,295.69 | $2,295.69 |
| 03/06/2023 | PAYMENT | TA, KHAI B & ELAINE L CHECK 4322 | $-557.20 | $0.00 |
| 01/03/2023 | PAYMENT | TA, KHAI B & ELAINE L CHECK 4307 | $-557.20 | $557.20 |
| 10/03/2022 | PAYMENT | TA, KYLE B & ELAINE L CHECK 4290 | $-557.20 | $1,114.40 |
| 08/12/2022 | PAYMENT | TA, KHAI B & ELAINE L CHECK 4277 | $-557.22 | $1,671.60 |
| 07/19/2022 | BILL | TA, KHAI B & ELAINE L | $2,228.82 | $2,228.82 |
| 03/03/2022 | PAYMENT | TA, KHAI B & ELAINE L CHECK | $-540.97 | $0.00 |
| 12/30/2021 | PAYMENT | KYLE & ELAINE BA TA CHECK | $-540.97 | $540.97 |
| 10/04/2021 | PAYMENT | KYLE BA TA CHECK | $-540.97 | $1,081.94 |
| 08/13/2021 | PAYMENT | TA, KHAI B & ELAINE L CHECK | $-541.00 | $1,622.91 |
| 07/14/2021 | BILL | TA, KHAI B & ELAINE L | $2,163.91 | $2,163.91 |
| 02/26/2021 | PAYMENT | TA, KHAI B & ELAINE L CHECK | $-525.21 | $0.00 |
| 12/31/2020 | PAYMENT | TA, KHAI B & ELAINE L CHECK | $-525.21 | $525.21 |
| 10/02/2020 | PAYMENT | TA, KHAI B & ELAINE L CHECK | $-525.21 | $1,050.42 |
| 08/12/2020 | PAYMENT | TA, KHAI B & ELAINE L CHECK | $-525.24 | $1,575.63 |
| 07/13/2020 | BILL | TA, KHAI B & ELAINE L | $2,100.87 | $2,100.87 |
| 02/27/2020 | PAYMENT | TA, KHAI B & ELAINE L CHECK | $-509.92 | $0.00 |
| 01/03/2020 | PAYMENT | TA, KHAI B & ELAINE L CHECK | $-509.92 | $509.92 |
| 10/04/2019 | PAYMENT | TA, KHAI B & ELAINE L CHECK | $-509.92 | $1,019.84 |
| 08/13/2019 | PAYMENT | TA, KHAI B & ELAINE L CHECK | $-509.93 | $1,529.76 |
| 07/15/2019 | BILL | TA, KHAI B & ELAINE L | $2,039.69 | $2,039.69 |
| 03/18/2019 | PAYMENT | KYLE BA TA CHECK | $-514.87 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $19.80 | $514.87 |
| 12/12/2018 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035228804 | $-495.07 | $495.07 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 034968724 | $-495.07 | $990.14 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 034769481 | $-495.07 | $1,485.21 |
| 07/12/2018 | BILL | TA, KHAI B & ELAINE L | $1,980.28 | $1,980.28 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 034006063 | $-480.65 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033616733 | $-480.65 | $480.65 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033303885 | $-480.65 | $961.30 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 033074659 | $-480.65 | $1,441.95 |
| 07/14/2017 | BILL | TA, KHAI B & ELAINE L | $1,922.60 | $1,922.60 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-468.47 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-468.47 | $468.47 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031312241 | $-468.47 | $936.94 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-468.48 | $1,405.41 |
| 07/12/2016 | BILL | TA, KHAI B & ELAINE L | $1,873.89 | $1,873.89 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-467.54 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-467.54 | $467.54 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-467.54 | $935.08 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-467.54 | $1,402.62 |
| 07/14/2015 | BILL | TA, KHAI B & ELAINE L | $1,870.16 | $1,870.16 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-453.92 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-453.92 | $453.92 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-453.92 | $907.84 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-453.92 | $1,361.76 |
| 07/17/2014 | BILL | TA, KHAI B & ELAINE L | $1,815.68 | $1,815.68 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-440.70 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-440.70 | $440.70 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-440.70 | $881.40 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-440.70 | $1,322.10 |
| 07/16/2013 | BILL | TA, KHAI B & ELAINE L | $1,762.80 | $1,762.80 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-440.27 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-440.27 | $440.27 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-440.27 | $880.54 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-440.27 | $1,320.81 |
| 07/13/2012 | BILL | TA, KHAI B & ELAINE L | $1,761.08 | $1,761.08 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-447.69 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-447.69 | $447.69 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-447.69 | $895.38 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-447.69 | $1,343.07 |
| 07/15/2011 | BILL | TA, KHAI B & ELAINE L | $1,790.76 | $1,790.76 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-455.83 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-455.83 | $455.83 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-455.83 | $911.66 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-455.86 | $1,367.49 |
| 07/14/2010 | BILL | TA, KHAI B & ELAINE L | $1,823.35 | $1,823.35 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-442.57 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-442.57 | $442.57 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-442.57 | $885.14 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-442.57 | $1,327.71 |
| 07/13/2009 | BILL | TA, KHAI B & ELAINE L | $1,770.28 | $1,770.28 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-429.68 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-429.68 | $429.68 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-429.68 | $859.36 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-429.69 | $1,289.04 |
| 07/18/2008 | BILL | TA, KHAI B & ELAINE L | $1,718.73 | $1,718.73 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-417.18 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-417.16 | $417.18 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-417.16 | $834.34 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-417.16 | $1,251.50 |
| 07/01/2007 | BILL | TA, KHAI B & ELAINE L | $1,668.66 | $1,668.66 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-405.03 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-405.00 | $405.03 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-405.00 | $810.03 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-405.00 | $1,215.03 |
| 07/01/2006 | BILL | TA, KHAI B & ELAINE L | $1,620.03 | $1,620.03 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-393.21 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-393.21 | $393.21 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-393.21 | $786.42 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-393.21 | $1,179.63 |
| 07/01/2005 | BILL | TA, KHAI B & ELAINE L | $1,572.84 | $1,572.84 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-381.76 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-381.76 | $381.76 |
| 09/30/2004 | PAYMENT | NETS | $-381.76 | $763.52 |
| 08/20/2004 | PAYMENT | NETS | $-381.76 | $1,145.28 |
| 07/01/2004 | BILL | TA, KHAI B & ELAINE L | $1,527.04 | $1,527.04 |
| 02/29/2004 | PAYMENT | NETS | $-373.64 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-373.64 | $373.64 |
| 09/12/2003 | PAYMENT | WELLS | $-373.64 | $747.28 |
| 08/15/2003 | PAYMENT | NETS | $-373.64 | $1,120.92 |
| 07/01/2003 | BILL | TA, KHAI B & ELAINE L | $1,494.56 | $1,494.56 |
| 01/23/2003 | PAYMENT | FIRST AMERICAN T | $-347.90 | $0.00 |
| 01/17/2003 | PAYMENT | FIRST HORIZON | $-347.89 | $347.90 |
| 09/24/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-347.89 | $695.79 |
| 08/12/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-347.89 | $1,043.68 |
| 07/01/2002 | BILL | TA, KHAI B | $1,391.57 | $1,391.57 |
| 02/21/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-326.12 | $0.00 |
| 12/21/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-326.10 | $326.12 |
| 09/28/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-326.10 | $652.22 |
| 08/09/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-326.10 | $978.32 |
| 07/01/2001 | BILL | TA, KHAI B | $1,304.42 | $1,304.42 |
| 02/26/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-306.73 | $0.00 |
| 12/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-306.73 | $306.73 |
| 09/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-306.73 | $613.46 |
| 08/10/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-306.73 | $920.19 |
| 07/01/2000 | BILL | TA, KHAI B | $1,226.92 | $1,226.92 |
| 02/21/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-171.25 | $0.00 |
| 12/23/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-171.22 | $171.25 |
| 07/28/1999 | PAYMENT | 22 | $-437.78 | $342.47 |
| 07/28/1999 | INTEREST | Interest to date | $7.96 | $780.25 |
| 07/01/1999 | BILL | WEST RIDGE HOMES INC | $684.91 | $772.29 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $13.22 | $87.38 |
| 02/17/1999 | PAYMENT | 22 | $-158.64 | $74.16 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $7.41 | $232.80 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $2.97 | $225.39 |
| 07/24/1998 | PAYMENT | WEST RIDGE HOMES INC | $-74.13 | $222.42 |
| 07/01/1998 | BILL | WEST RIDGE HOMES INC | $296.55 | $296.55 |