Tax Account 1320-33-817-017
Owners
CHEN, YANG
1376 CHICHESTER DR
GARDNERVILLE, NV 89410
Account Summary
| Account ID | 1320-33-817-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1376 CHICHESTER DR TOWN OF GARDNERVILLE |
| Balance | $1,427.50 |
| Currently Due | $713.75 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,855.24 |
| Total | $2,855.24 |
| Paid | $1,427.74 |
| Balance | $1,427.50 |
| Due | $713.75 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,772.08 | $0.00 | $0.00 | $2,772.08 | $0.00 | $0.00 | 3.6600 | 521 |
| 2023/2024 REAL ESTATE TAXES | $2,691.34 | $0.00 | $0.00 | $2,691.34 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,612.97 | $0.00 | $0.00 | $2,612.97 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,536.85 | $0.00 | $0.00 | $2,536.85 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,462.96 | $0.00 | $0.00 | $2,462.96 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,391.22 | $0.00 | $0.00 | $2,391.22 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,321.59 | $0.00 | $0.00 | $2,321.59 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,253.96 | $0.00 | $0.00 | $2,253.96 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,196.83 | $0.00 | $0.00 | $2,196.83 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,192.44 | $0.00 | $0.00 | $2,192.44 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,128.58 | $0.00 | $0.00 | $2,128.58 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/15/2025 | PAYMENT | YANG CHEN GOVACH ACH - 340896861 | $-713.75 | $1,427.50 |
| 07/24/2025 | PAYMENT | YANG CHEN GOVACH ACH - 338645225 | $-713.99 | $2,141.25 |
| 07/16/2025 | BILL | CHEN, YANG | $2,855.24 | $2,855.24 |
| 12/17/2024 | PAYMENT | BAO XIAN CHEN GOVACH ACH - 329071009 | $-1,385.92 | $0.00 |
| 07/19/2024 | PAYMENT | BAO XIAN CHEN GOVACH ACH - 323472675 | $-1,386.16 | $1,385.92 |
| 07/15/2024 | BILL | CHEN, YANG | $2,772.08 | $2,772.08 |
| 07/25/2023 | PAYMENT | CHEN, BAO XIAN CHECK 200 | $-2,691.34 | $0.00 |
| 07/14/2023 | BILL | CHEN, YANLING | $2,691.34 | $2,691.34 |
| 08/13/2022 | PAYMENT | CHEN, BAO XIAN CHECK 191 | $-2,612.97 | $0.00 |
| 07/19/2022 | BILL | CHEN, YANLING | $2,612.97 | $2,612.97 |
| 08/09/2021 | PAYMENT | CHEN, BAO XIAN CHECK | $-2,536.85 | $0.00 |
| 07/14/2021 | BILL | CHEN, YANLING | $2,536.85 | $2,536.85 |
| 07/21/2020 | PAYMENT | BAO XIAN CHEN CREDIT: D | $-2,462.96 | $0.00 |
| 07/13/2020 | BILL | CHEN, YANLING | $2,462.96 | $2,462.96 |
| 08/01/2019 | PAYMENT | CHEN, BAO XIAN CHECK | $-2,391.22 | $0.00 |
| 07/15/2019 | BILL | CHEN, YANLING | $2,391.22 | $2,391.22 |
| 08/02/2018 | PAYMENT | CHEN, BAO XIAN CHECK | $-2,321.59 | $0.00 |
| 07/12/2018 | BILL | CHEN, YANLING | $2,321.59 | $2,321.59 |
| 08/04/2017 | PAYMENT | CHEN, YONG XUE CHECK | $-2,253.96 | $0.00 |
| 07/14/2017 | BILL | CHEN, YANLING | $2,253.96 | $2,253.96 |
| 07/29/2016 | PAYMENT | CHEN, YANLING CHECK | $-2,196.83 | $0.00 |
| 07/12/2016 | BILL | CHEN, YANLING | $2,196.83 | $2,196.83 |
| 08/07/2015 | PAYMENT | CHEN, YANLING CHECK | $-2,192.44 | $0.00 |
| 07/14/2015 | BILL | CHEN, YANLING | $2,192.44 | $2,192.44 |
| 08/11/2014 | PAYMENT | CHEN, YANLING CHECK | $-2,128.58 | $0.00 |
| 07/17/2014 | BILL | CHEN, YANLING | $2,128.58 | $2,128.58 |
| 08/13/2013 | PAYMENT | CHEN, YANLING CHECK | $-2,066.58 | $0.00 |
| 07/16/2013 | BILL | CHEN, YANLING | $2,066.58 | $2,066.58 |
| 08/14/2012 | PAYMENT | RDP 08 13 12 CHECK | $-2,059.41 | $0.00 |
| 07/13/2012 | BILL | CHEN, YANLING | $2,059.41 | $2,059.41 |
| 12/15/2011 | PAYMENT | CHEN, YANLING CHECK | $-1,589.19 | $0.00 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $20.91 | $1,589.19 |
| 08/17/2011 | PAYMENT | CHEN, YANLING CHECK | $-522.79 | $1,568.28 |
| 07/15/2011 | BILL | CHEN, YANLING | $2,091.07 | $2,091.07 |
| 08/04/2010 | PAYMENT | CHEN, YANLING CHECK | $-2,061.00 | $0.00 |
| 07/14/2010 | BILL | CHEN, YANLING | $2,061.00 | $2,061.00 |
| 04/21/2010 | PAYMENT | HUNAN CHINESE REST CHECK | $-520.24 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $20.01 | $520.24 |
| 12/22/2009 | PAYMENT | HARMONY ESCROW CHECK | $-500.23 | $500.23 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-500.23 | $1,000.46 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-500.26 | $1,500.69 |
| 07/13/2009 | BILL | COMMURI, RAMAKRISHNA | $2,000.95 | $2,000.95 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-485.67 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-485.67 | $485.67 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-485.67 | $971.34 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-485.67 | $1,457.01 |
| 07/18/2008 | BILL | COMMURI, RAMAKRISHNA | $1,942.68 | $1,942.68 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-471.54 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-471.53 | $471.54 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-471.53 | $943.07 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-471.53 | $1,414.60 |
| 07/01/2007 | BILL | COMMURI, RAMAKRISHNA | $1,886.13 | $1,886.13 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-457.80 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-457.80 | $457.80 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-457.80 | $915.60 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-457.80 | $1,373.40 |
| 07/01/2006 | BILL | COMMURI, RAMAKRISHNA | $1,831.20 | $1,831.20 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-444.48 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-444.46 | $444.48 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-444.46 | $888.94 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-444.46 | $1,333.40 |
| 07/01/2005 | BILL | COMMURI, RAMAKRISHNA | $1,777.86 | $1,777.86 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-140.43 | $0.00 |
| 11/29/2004 | PAYMENT | 22 | $-140.43 | $140.43 |
| 10/14/2004 | PAYMENT | SYNCON HOMES | $-140.43 | $280.86 |
| 08/19/2004 | PAYMENT | SYNCON HOMES | $-140.43 | $421.29 |
| 07/01/2004 | BILL | SYNCON HOMES | $561.72 | $561.72 |