Tax Account 1320-33-718-007

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Owners

NGUYEN, KIM CHI
1378 HASTINGS LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-718-007
Account Type	Real Estate
Location	1378 HASTINGS LN TOWN OF GARDNERVILLE
Balance	$2,076.90
Currently Due	$692.30

Account ID

1320-33-718-007

Account Type

Real Estate

Location

1378 HASTINGS LN
TOWN OF GARDNERVILLE

Balance

$2,076.90

Currently Due

$692.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,769.48
Total	$2,769.48
Paid	$692.58
Balance	$2,076.90
Due	$692.30
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

$2,769.48

Total

$2,769.48

Paid

$692.58

Balance

$2,076.90

Due

$692.30

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	$692.58	$0.00	$692.58	$692.58	$0.00
2	10/07/2024	10/17/2024	Due	$692.30	$0.00	$692.30	$0.00	$692.30
3	01/06/2025	01/16/2025	Due	$692.30	$0.00	$692.30	$0.00	$1,384.60
4	03/03/2025	03/13/2025	Due	$692.30	$0.00	$692.30	$0.00	$2,076.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,688.82	$0.00	$2,688.82	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,619.27	$86.10	$2,705.37	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,534.47	$0.00	$2,534.47	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,460.66	$24.61	$2,485.27	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,389.00	$0.00	$2,389.00	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,319.41	$0.00	$2,319.41	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,251.85	$22.52	$2,274.37	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,194.78	$0.00	$2,194.78	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,190.41	$0.00	$2,190.41	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,126.62	$0.00	$2,126.62	$0.00	$0.00	3.6600	521

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S95	Publication Fee*	8.76	8.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PAYMENT	NGUYEN, KIM CHI ACH OV/SH 1 INST.	$-0.28	$2,076.90
08/14/2024	PAYMENT	CHECK ACH - 100031	$-692.30	$2,077.18
07/15/2024	BILL	NGUYEN, KIM CHI	$2,769.48	$2,769.48
03/01/2024	PAYMENT	NGUYEN, KIM CHI CHECK 1432	$-672.13	$0.00
12/22/2023	PAYMENT	NGUYEN, KIMCHI T CHECK 1428	$-672.13	$672.13
09/29/2023	PAYMENT	NGUYEN, KIM CHI CHECK 1423	$-672.13	$1,344.26
08/07/2023	PAYMENT	NGUYEN, KIM CHI CHECK 1422	$-672.43	$2,016.39
07/14/2023	BILL	NGUYEN, KIM CHI	$2,688.82	$2,688.82
05/26/2023	PAYMENT	NGUYEN, KIM CHI CHECK 1420	$-721.37	$0.00
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$721.37
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$33.89	$712.61
03/05/2023	PAYMENT	NGUYEN, KIM CHI CHECK 1417	$-652.62	$678.72
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$26.10	$1,331.34
10/03/2022	PAYMENT	NGUYEN, KIM CHI CHECK 1406	$-26.11	$1,305.24
08/31/2022	PAYMENT	NGUYEN, KIM CHI CHECK 1405	$-1,305.27	$1,331.35
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$26.11	$2,636.62
07/19/2022	BILL	NGUYEN, KIM CHI	$2,610.51	$2,610.51
02/23/2022	PAYMENT	NGUYEN, KIM CHI CHECK	$-633.61	$0.00
01/03/2022	PAYMENT	NGUYEN, KIM CHI CHECK	$-633.61	$633.61
10/05/2021	PAYMENT	NGUYEN, KIM CHI CHECK	$-633.61	$1,267.22
08/09/2021	PAYMENT	NGUYEN, KIM CHI CHECK	$-633.64	$1,900.83
07/14/2021	BILL	NGUYEN, KIM CHI	$2,534.47	$2,534.47
03/11/2021	PAYMENT	NGUYEN, KIM CHI CHECK	$-24.61	$0.00
02/18/2021	PAYMENT	NGUYEN, KIM CHI CHECK	$-615.16	$24.61
01/22/2021	PAYMENT	NGUYEN, KIM CHI CHECK	$-615.16	$639.77
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$24.61	$1,254.93
10/15/2020	PAYMENT	NGUYEN, KIM CHI CHECK	$-615.16	$1,230.32
07/30/2020	PAYMENT	NGUYEN, KIM CHI CHECK	$-615.18	$1,845.48
07/13/2020	BILL	NGUYEN, KIM CHI	$2,460.66	$2,460.66
02/21/2020	PAYMENT	NGUYEN, KIM CHI CHECK	$-597.25	$0.00
12/26/2019	PAYMENT	NGUYEN, KIM CHI CHECK	$-597.25	$597.25
09/25/2019	PAYMENT	NGUYEN, KIM CHI CHECK	$-597.25	$1,194.50
08/02/2019	PAYMENT	NGUYEN, KIM CHI CHECK	$-597.25	$1,791.75
07/15/2019	BILL	NGUYEN, KIM CHI	$2,389.00	$2,389.00
03/04/2019	PAYMENT	NGUYEN, KIM CHI CHECK	$-579.85	$0.00
01/03/2019	PAYMENT	NGUYEN, KIM CHI CHECK	$-579.85	$579.85
09/21/2018	PAYMENT	NGUYEN, KIM CHI CHECK	$-579.85	$1,159.70
07/31/2018	PAYMENT	NGUYEN, KIM CHI CHECK	$-579.86	$1,739.55
07/12/2018	BILL	NGUYEN, KIM CHI	$2,319.41	$2,319.41
04/09/2018	PAYMENT	KIMICHI NGUYEN CHECK	$-585.48	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$22.52	$585.48
12/05/2017	PAYMENT	TICOR TITLE CHECK	$-562.96	$562.96
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-562.96	$1,125.92
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-562.97	$1,688.88
07/14/2017	BILL	PYZEL, DONNA J SUC TTEE	$2,251.85	$2,251.85
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-548.69	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-548.69	$548.69
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-548.69	$1,097.38
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-548.71	$1,646.07
07/12/2016	BILL	PYZEL, DONNA J SUC TTEE	$2,194.78	$2,194.78
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-547.60	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-547.60	$547.60
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-547.60	$1,095.20
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-547.61	$1,642.80
07/14/2015	BILL	PYZEL, DONNA J SUC TTEE	$2,190.41	$2,190.41
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-531.65	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-531.65	$531.65
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-531.65	$1,063.30
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-531.67	$1,594.95
07/17/2014	BILL	PYZEL, DONNA J SUC TTEE	$2,126.62	$2,126.62
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-516.17	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-516.17	$516.17
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-516.17	$1,032.34
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-516.17	$1,548.51
07/16/2013	BILL	PYZEL, DONNA J	$2,064.68	$2,064.68
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-516.03	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-516.03	$516.03
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-516.03	$1,032.06
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-516.04	$1,548.09
07/13/2012	BILL	PYZEL, DONNA J	$2,064.13	$2,064.13
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-524.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-524.00	$524.00
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-524.00	$1,048.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-524.01	$1,572.00
07/15/2011	BILL	PYZEL, DONNA J	$2,096.01	$2,096.01
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-516.48	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-516.48	$516.48
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-516.48	$1,032.96
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-516.51	$1,549.44
07/14/2010	BILL	PYZEL, DONNA J	$2,065.95	$2,065.95
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-501.44	$0.00
11/24/2009	PAYMENT	MARQUIS TITLE CHECK	$-501.44	$501.44
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-501.44	$1,002.88
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-501.45	$1,504.32
07/13/2009	BILL	PYZEL, DONNA J	$2,005.77	$2,005.77
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-486.84	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-486.84	$486.84
10/07/2008	PAYMENT	GREENPOINT MORTGAGE CHECK NUM: 145610	$-486.84	$973.68
08/28/2008	PAYMENT	GREENPOINT MORTGAGE CHECK NUM: 123538	$-486.84	$1,460.52
07/18/2008	BILL	PYZEL, DONNA J	$1,947.36	$1,947.36
02/25/2008	PAYMENT	GREENPOINT MORTGAGE	$-468.64	$0.00
01/04/2008	PAYMENT	GREENPOINT MORTGAGE	$-468.62	$468.64
09/27/2007	PAYMENT	GREENPOINT MORTGAGE	$-468.62	$937.26
08/09/2007	PAYMENT	GREENPOINT MORTGAGE	$-468.62	$1,405.88
07/01/2007	BILL	PYZEL, DONNA J	$1,874.50	$1,874.50
02/14/2007	PAYMENT	GREENPOINT MORTGAGE	$-454.97	$0.00
12/15/2006	PAYMENT	GREENPOINT MORTGAGE	$-454.96	$454.97
09/27/2006	PAYMENT	GREENPOINT MORTGAGE	$-454.96	$909.93
08/15/2006	PAYMENT	GREENPOINT MORTGAGE	$-454.96	$1,364.89
07/01/2006	BILL	PYZEL, DONNA J	$1,819.85	$1,819.85
02/23/2006	PAYMENT	GREENPOINT MORTGAGE	$-441.71	$0.00
12/22/2005	PAYMENT	GREENPOINT MORTGAGE	$-441.71	$441.71
09/30/2005	PAYMENT	GREENPOINT MORTGAGE	$-441.71	$883.42
08/12/2005	PAYMENT	GREENPOINT MORTGAGE	$-441.71	$1,325.13
07/01/2005	BILL	PYZEL, DONNA J	$1,766.84	$1,766.84
03/01/2005	PAYMENT	GREENPOINT MORTGAGE	$-428.87	$0.00
12/27/2004	PAYMENT	GREENPOINT MORTGAGE	$-428.86	$428.87
09/28/2004	PAYMENT	GREENPOINT MORTGAGE	$-428.86	$857.73
08/12/2004	PAYMENT	GREENPOINT MORTGAGE	$-428.86	$1,286.59
07/01/2004	BILL	PYZEL, DONNA J	$1,715.45	$1,715.45
02/24/2004	PAYMENT	GREENPOINT MORTGAGE	$-419.59	$0.00
12/30/2003	PAYMENT	GREENPOINT MORTGAGE	$-419.56	$419.59
10/06/2003	PAYMENT	GREENPOINT MORTGAGE	$-419.56	$839.15
08/13/2003	PAYMENT	GREENPOINT MTG	$-419.56	$1,258.71
07/01/2003	BILL	PYZEL, DONNA J	$1,678.27	$1,678.27
01/13/2003	PAYMENT	11	$-204.54	$0.00
10/14/2002	PAYMENT	CLASSIC HOMES LLC	$-102.26	$204.54
08/29/2002	PAYMENT	SUTHRLAND/CITADEL	$-102.26	$306.80
07/01/2002	BILL	CLASSIC HOMES LLC	$409.06	$409.06