Tax Account 1320-35-002-052
Owners
BOND FAMILY TRUST
1489 CHOKE CHERRY CT
GARDNERVILLE, NV 89410
BOND, RICHARD LEE & JUDY TTEE
BOND, RICHARD LEE TTEE
BOND, JUDY GAIL TTEE
Account Summary
| Account ID | 1320-35-002-052 |
|---|---|
| Account Type | Real Estate |
| Location | 1489 CHOKE CHERRY CT GEN CO/CWS/MOSQ |
| Balance | $5,465.43 |
| Currently Due | $1,821.81 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $7,287.48 |
| Total | $7,287.48 |
| Paid | $1,822.05 |
| Balance | $5,465.43 |
| Due | $1,821.81 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $7,075.23 | $0.00 | $7,075.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $6,869.17 | $0.00 | $6,869.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $6,669.09 | $0.00 | $6,669.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $6,474.85 | $0.00 | $6,474.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $6,286.26 | $0.00 | $6,286.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $5,671.09 | $0.00 | $5,671.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $5,166.94 | $0.00 | $5,166.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $5,047.09 | $629.16 | $5,676.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $5,037.03 | $0.00 | $5,037.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $4,880.85 | $0.00 | $4,880.85 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,822.05 | $5,465.43 |
| 07/15/2024 | BILL | BOND FAMILY TRUST | $7,287.48 | $7,287.48 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,768.74 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,768.74 | $1,768.74 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,768.74 | $3,537.48 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,769.01 | $5,306.22 |
| 07/14/2023 | BILL | BOND FAMILY TRUST | $7,075.23 | $7,075.23 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,717.29 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,717.29 | $1,717.29 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,717.29 | $3,434.58 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,717.30 | $5,151.87 |
| 07/19/2022 | BILL | BOND, RICHARD LEE & JUDY TTEE | $6,869.17 | $6,869.17 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,667.27 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,667.27 | $1,667.27 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,667.27 | $3,334.54 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,667.28 | $5,001.81 |
| 07/14/2021 | BILL | BOND, RICHARD LEE & JUDY TTEE | $6,669.09 | $6,669.09 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,618.71 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,618.71 | $1,618.71 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,618.71 | $3,237.42 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,618.72 | $4,856.13 |
| 07/13/2020 | BILL | BOND, RICHARD L & JUDY G | $6,474.85 | $6,474.85 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,571.56 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,571.56 | $1,571.56 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,571.56 | $3,143.12 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,571.58 | $4,714.68 |
| 07/15/2019 | BILL | BOND, RICHARD L & JUDY G | $6,286.26 | $6,286.26 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,417.77 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,417.77 | $1,417.77 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,417.77 | $2,835.54 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,417.78 | $4,253.31 |
| 07/12/2018 | BILL | BOND, RICHARD L & JUDY G | $5,671.09 | $5,671.09 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,291.73 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,291.73 | $1,291.73 |
| 08/03/2017 | PAYMENT | WESTERN TITLE CHECK | $-2,583.48 | $2,583.46 |
| 07/14/2017 | BILL | TRKJA, DEBORAH K | $5,166.94 | $5,166.94 |
| 06/20/2017 | PAYMENT | TRKJA, DEBORAH K CHECK | $-2,976.05 | $0.00 |
| 06/06/2017 | PENALTY | 2017 LIEN FEES ADDED | $14.00 | $2,976.05 |
| 06/05/2017 | INTEREST | Monthly Interest | $252.35 | $2,962.05 |
| 05/11/2017 | PENALTY | Publication Cost for Delinqncy | $9.51 | $2,709.70 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $126.18 | $2,700.19 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $50.47 | $2,574.01 |
| 11/09/2016 | PAYMENT | TRKJA, DEBORAH K CHECK | $-2,700.20 | $2,523.54 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $126.18 | $5,223.74 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $50.47 | $5,097.56 |
| 07/12/2016 | BILL | TRKJA, DEBORAH K | $5,047.09 | $5,047.09 |
| 08/28/2015 | PAYMENT | TRKJA, DEBORAH K CHECK | $-5,037.03 | $0.00 |
| 07/14/2015 | BILL | TRKJA, DEBORAH K | $5,037.03 | $5,037.03 |
| 10/23/2014 | PAYMENT | TRKJA, DEBORAH K CHECK | $-2,440.42 | $0.00 |
| 08/21/2014 | PAYMENT | TRKJA, DEBORAH K CHECK | $-2,440.43 | $2,440.42 |
| 07/17/2014 | BILL | TRKJA, DEBORAH K | $4,880.85 | $4,880.85 |
| 11/14/2013 | PAYMENT | TRKJA, DEBORAH K CHECK | $-2,369.34 | $0.00 |
| 08/14/2013 | PAYMENT | TRKJA, DEBORAH K CHECK | $-2,369.35 | $2,369.34 |
| 07/16/2013 | BILL | TRKJA, DEBORAH K | $4,738.69 | $4,738.69 |
| 10/08/2012 | PAYMENT | TRKJA, DEBORAH K CHECK | $-3,537.12 | $0.00 |
| 08/20/2012 | PAYMENT | TRKJA, DEBORAH K CHECK | $-1,179.04 | $3,537.12 |
| 07/13/2012 | BILL | TRKJA, DEBORAH K | $4,716.16 | $4,716.16 |
| 08/04/2011 | PAYMENT | TRKJA, DEBORAH K CHECK | $-5,027.89 | $0.00 |
| 07/15/2011 | BILL | TRKJA, DEBORAH K | $5,027.89 | $5,027.89 |
| 10/19/2010 | PAYMENT | TRKJA, DEBORAH K CHECK | $-2,527.14 | $0.00 |
| 09/01/2010 | PAYMENT | TRKJA, DEBORAH K CHECK | $-2,577.68 | $2,527.14 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $50.54 | $5,104.82 |
| 07/14/2010 | BILL | TRKJA, DEBORAH K | $5,054.28 | $5,054.28 |
| 02/25/2010 | PAYMENT | TRKJA, DEBORAH K CHECK | $-1,175.41 | $0.00 |
| 01/27/2010 | PAYMENT | TRKJA, DEBORAH K CHECK | $-1,222.43 | $1,175.41 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $47.02 | $2,397.84 |
| 11/17/2009 | PAYMENT | TRKJA, DEBORAH K CHECK | $-2,515.41 | $2,350.82 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $117.54 | $4,866.23 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $47.02 | $4,748.69 |
| 07/16/2009 | PAYMENT | TRKJA, DEBORAH K CHECK | $-5,497.78 | $4,701.67 |
| 07/13/2009 | BILL | TRKJA, DEBORAH K | $4,701.67 | $10,199.45 |
| 07/13/2009 | INTEREST | Monthly Interest | $36.28 | $5,497.78 |
| 06/02/2009 | INTEREST | Monthly Interest | $435.34 | $5,461.50 |
| 06/02/2009 | PENALTY | Recording fees for 08-09 | $14.00 | $5,026.16 |
| 04/30/2009 | PENALTY | Publication Cost for Delinqncy | $5.75 | $5,012.16 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $304.74 | $5,006.41 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $195.90 | $4,701.67 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $108.84 | $4,505.77 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $43.53 | $4,396.93 |
| 07/18/2008 | BILL | TRKJA, DEBORAH K | $4,353.40 | $4,353.40 |
| 03/14/2008 | PAYMENT | TRKJA, DEBORAH K | $-2,055.80 | $0.00 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $40.31 | $2,055.80 |
| 12/03/2007 | PAYMENT | TRKJA, DEBORAH K | $-2,156.56 | $2,015.49 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $100.77 | $4,172.05 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $40.31 | $4,071.28 |
| 07/01/2007 | BILL | TRKJA, DEBORAH K | $4,030.97 | $4,030.97 |
| 05/02/2007 | PAYMENT | TRKJA, DEBORAH K | $-1,393.06 | $0.00 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $65.10 | $1,393.06 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $26.04 | $1,327.96 |
| 08/08/2006 | PAYMENT | TRKJA, DEBORAH K | $-1,301.92 | $1,301.92 |
| 07/01/2006 | BILL | TRKJA, DEBORAH K | $2,603.84 | $2,603.84 |
| 08/25/2005 | PAYMENT | TRKJA, DEBORAH K | $-2,410.96 | $0.00 |
| 07/01/2005 | BILL | TRKJA, DEBORAH K | $2,410.96 | $2,410.96 |
| 08/03/2004 | PAYMENT | TRKJA, DEBORAH K | $-2,268.80 | $0.00 |
| 07/01/2004 | BILL | TRKJA, DEBORAH K | $2,268.80 | $2,268.80 |
| 03/29/2004 | PAYMENT | TRKJA, DEBORAH K | $-1,212.45 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $56.66 | $1,212.45 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $22.66 | $1,155.79 |
| 08/11/2003 | PAYMENT | TRKJA, DEBORAH K | $-1,133.12 | $1,133.13 |
| 07/01/2003 | BILL | TRKJA, DEBORAH K | $2,266.25 | $2,266.25 |
| 08/01/2002 | PAYMENT | TRKJA, DEBORAH K | $-2,306.14 | $0.00 |
| 07/01/2002 | BILL | TRKJA, DEBORAH K | $2,306.14 | $2,306.14 |
| 01/29/2002 | PAYMENT | TRKJA, DEBORAH K | $-1,053.81 | $0.00 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $20.66 | $1,053.81 |
| 08/01/2001 | PAYMENT | TRKJA, DEBORAH K | $-1,033.12 | $1,033.15 |
| 07/01/2001 | BILL | TRKJA, DEBORAH K | $2,066.27 | $2,066.27 |
| 08/22/2000 | PAYMENT | TRKJA, DEBORAH K | $-2,046.10 | $0.00 |
| 07/01/2000 | BILL | TRKJA, DEBORAH K | $2,046.10 | $2,046.10 |
| 07/26/1999 | PAYMENT | TRKJA, DEBORAH K | $-2,035.96 | $0.00 |
| 07/01/1999 | BILL | TRKJA, DEBORAH K | $2,035.96 | $2,035.96 |
| 08/25/1998 | PAYMENT | TRKJA, DEBORAH K | $-2,001.21 | $0.00 |
| 07/01/1998 | BILL | TRKJA, DEBORAH K | $2,001.21 | $2,001.21 |
| 01/09/1998 | PAYMENT | TRKJA, DEBORAH K | $-996.64 | $0.00 |
| 08/19/1997 | PAYMENT | TRKJA, DEBORAH K | $-996.62 | $996.64 |
| 07/01/1997 | BILL | TRKJA, DEBORAH K | $1,993.26 | $1,993.26 |
| 10/22/1996 | PAYMENT | DEBBIE TRKJA | $-1,814.10 | $0.00 |
| 10/22/1996 | AMENDMENT | 1996-97 Bill was Amended | $0.00 | $1,814.10 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $17.96 | $1,814.10 |
| 07/01/1996 | BILL | TRKJA, DEBORAH K | $1,796.14 | $1,796.14 |
| 08/15/1995 | PAYMENT | $-1,827.53 | $0.00 | |
| 07/01/1995 | BILL | TRKJA, DEBORAH K | $1,827.53 | $1,827.53 |
| 02/09/1995 | PAYMENT | $-454.11 | $0.00 | |
| 02/08/1995 | PAYMENT | $-472.27 | $454.11 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $18.16 | $926.38 |
| 10/10/1994 | PAYMENT | $-454.11 | $908.22 | |
| 08/18/1994 | PAYMENT | $-454.11 | $1,362.33 | |
| 07/01/1994 | BILL | TRKJA, DEBORAH K | $1,816.44 | $1,816.44 |
| 01/03/1994 | PAYMENT | $-892.94 | $0.00 | |
| 08/16/1993 | PAYMENT | $-892.92 | $892.94 | |
| 07/01/1993 | BILL | CHAMBERS, DON R & BARBARA | $1,785.86 | $1,785.86 |
| 01/04/1993 | PAYMENT | $-893.18 | $0.00 | |
| 08/17/1992 | PAYMENT | $-893.18 | $893.18 | |
| 07/01/1992 | BILL | CHAMBERS, DON R & BARBARA | $1,786.36 | $1,786.36 |
| 08/29/1991 | PAYMENT | $-84.39 | $0.00 | |
| 07/29/1991 | AMENDMENT | 1991-92 Bill was Amended | $0.00 | $84.39 |
| 07/01/1991 | BILL | CHAMBERS, DON R & BARRBARA | $84.39 | $84.39 |