Tax Account 1022-16-002-061

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Owners

CHANDLER, MONICA S
3755 ANDESITE RD
WELLINGTON, NV 89444

Account Summary

Account ID	1022-16-002-061
Account Type	Real Estate
Location	3755 ANDESITE RD TOPAZ RANCH GID
Balance	$0.00
Currently Due	$0.00

Account ID

1022-16-002-061

Account Type

Real Estate

Location

3755 ANDESITE RD
TOPAZ RANCH GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$0.00

Total

$0.00

Paid

$0.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH GID)

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	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$785.83	$0.00	$785.83	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$784.27	$0.00	$784.27	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$790.25	$0.00	$790.25	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/15/2024	BILL	CHANDLER, MONICA S	$0.00	$0.00
07/14/2023	BILL	CHANDLER, MONICA S	$0.00	$0.00
07/19/2022	BILL	CHANDLER, MONICA S	$0.00	$0.00
07/14/2021	BILL	CHANDLER, MONICA S	$0.00	$0.00
07/13/2020	BILL	CHANDLER, MONICA S	$0.00	$0.00
07/15/2019	BILL	CHANDLER, MONICA S	$0.00	$0.00
07/12/2018	BILL	CHANDLER, MONICA S	$0.00	$0.00
07/14/2017	BILL	CHANDLER, MONICA S	$0.00	$0.00
03/07/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-196.45	$0.00
12/30/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-196.45	$196.45
08/22/2016	PAYMENT	1ST AMERICAN CHECK	$-196.45	$392.90
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-196.48	$589.35
07/12/2016	BILL	CHANDLER, DANIEL E & MONICA S	$785.83	$785.83
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-196.06	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-196.06	$196.06
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-196.06	$392.12
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-196.09	$588.18
07/14/2015	BILL	CHANDLER, DANIEL E & MONICA S	$784.27	$784.27
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-197.56	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-197.56	$197.56
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-197.56	$395.12
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-197.57	$592.68
07/17/2014	BILL	CHANDLER, DANIEL E & MONICA S	$790.25	$790.25
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-184.81	$0.00
01/02/2014	PAYMENT	33 CHECK	$-184.81	$184.81
10/08/2013	PAYMENT	STANHOPE, ROBERT N & MARY L CHECK	$-184.81	$369.62
08/09/2013	PAYMENT	STANHOPE, ROBERT N & MARY L CHECK	$-184.82	$554.43
07/16/2013	BILL	STANHOPE, ROBERT N & MARY L	$739.25	$739.25
04/08/2013	PAYMENT	STANHOPE, ROBERT N & MARY L CHECK	$-228.96	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.81	$228.96
01/09/2013	PAYMENT	STANHOPE, ROBERT N & MARY L CHECK	$-220.15	$220.15
09/26/2012	PAYMENT	STANHOPE, ROBERT N & MARY L CHECK	$-220.15	$440.30
07/31/2012	PAYMENT	STANHOPE, ROBERT N & MARY L CHECK	$-220.18	$660.45
07/13/2012	BILL	STANHOPE, ROBERT N & MARY L	$880.63	$880.63
02/28/2012	PAYMENT	STANHOPE, ROBERT N & MARY L CHECK	$-261.70	$0.00
01/04/2012	PAYMENT	STANHOPE, ROBERT N & MARY L CHECK	$-261.70	$261.70
10/06/2011	PAYMENT	STANHOPE, ROBERT N & MARY L CHECK	$-261.70	$523.40
08/17/2011	PAYMENT	STANHOPE, ROBERT N & MARY L CHECK	$-261.73	$785.10
07/15/2011	BILL	STANHOPE, ROBERT N & MARY L	$1,046.83	$1,046.83
04/04/2011	PAYMENT	STANHOPE, ROBERT N & MARY L CHECK	$-543.73	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$25.41	$543.73
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.16	$518.32
10/01/2010	PAYMENT	STANHOPE, ROBERT N & MARY L CHECK	$-254.08	$508.16
08/11/2010	PAYMENT	STANHOPE, ROBERT N & MARY L CHECK	$-254.09	$762.24
07/14/2010	BILL	STANHOPE, ROBERT N & MARY L	$1,016.33	$1,016.33
03/08/2010	PAYMENT	STANHOPE, ROBERT N & MARY L CHECK	$-246.68	$0.00
12/30/2009	PAYMENT	STANHOPE, ROBERT N & MARY L CHECK	$-246.68	$246.68
09/28/2009	PAYMENT	STANHOPE, ROBERT N & MARY L CHECK	$-246.68	$493.36
08/13/2009	PAYMENT	STANHOPE, ROBERT N & MARY L CHECK	$-246.68	$740.04
07/13/2009	BILL	STANHOPE, ROBERT N & MARY L	$986.72	$986.72
03/02/2009	PAYMENT	STANHOPE, ROBERT N & MARY L CHECK	$-239.49	$0.00
12/30/2008	PAYMENT	STANHOPE, ROBERT N & MARY L CHECK	$-239.49	$239.49
10/03/2008	PAYMENT	STANHOPE, ROBERT N & MARY L CHECK	$-239.49	$478.98
08/20/2008	PAYMENT	STANHOPE, ROBERT N & MARY L CHECK	$-239.52	$718.47
07/18/2008	BILL	STANHOPE, ROBERT N & MARY L	$957.99	$957.99
03/04/2008	PAYMENT	STANHOPE, ROBERT N &	$-232.56	$0.00
01/10/2008	PAYMENT	STANHOPE, ROBERT N &	$-232.53	$232.56
09/27/2007	PAYMENT	STANHOPE, ROBERT N &	$-232.53	$465.09
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-232.53	$697.62
07/01/2007	BILL	STANHOPE, ROBERT N & MARY L	$930.15	$930.15
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-225.78	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-225.75	$225.78
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-225.75	$451.53
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-225.75	$677.28
07/01/2006	BILL	STANHOPE, ROBERT N & MARY L	$903.03	$903.03
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-219.19	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-219.18	$219.19
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-219.18	$438.37
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-219.18	$657.55
07/01/2005	BILL	STANHOPE, ROBERT N & MARY L	$876.73	$876.73
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-212.81	$0.00
12/28/2004	PAYMENT	CHASE	$-212.80	$212.81
09/30/2004	PAYMENT	CHASE	$-212.80	$425.61
08/11/2004	PAYMENT	CHASE	$-212.80	$638.41
07/01/2004	BILL	STANHOPE, ROBERT N & MARY L	$851.21	$851.21
02/25/2004	PAYMENT	CHASE	$-214.04	$0.00
12/31/2003	PAYMENT	CHASE	$-214.02	$214.04
10/02/2003	PAYMENT	CHASE	$-214.02	$428.06
08/15/2003	PAYMENT	CHASE	$-214.02	$642.08
07/01/2003	BILL	STANHOPE, ROBERT N & MARY L	$856.10	$856.10
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-208.48	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-208.48	$208.48
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-208.48	$416.96
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-208.48	$625.44
07/01/2002	BILL	STANHOPE, ROBERT N & MARY L	$833.92	$833.92
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-206.79	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-206.77	$206.79
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-206.77	$413.56
08/22/2001	PAYMENT	CHASE MANHATTAN	$-206.77	$620.33
07/01/2001	BILL	STANHOPE, ROBERT N & MARY L	$827.10	$827.10
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-201.16	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-201.16	$201.16
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-201.16	$402.32
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-201.16	$603.48
07/01/2000	BILL	STANHOPE, ROBERT N & MARY L	$804.64	$804.64
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-204.84	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-204.81	$204.84
09/29/1999	PAYMENT	MELLON MORTGAGE COMP	$-204.81	$409.65
08/12/1999	PAYMENT	MELLON MORTGAGE COMP	$-204.81	$614.46
07/01/1999	BILL	STANHOPE, ROBERT N & MARY L	$819.27	$819.27
02/25/1999	PAYMENT	MELLON MORTGAGE COMP	$-202.43	$0.00
01/06/1999	PAYMENT	MELLON MORTGAGE COMP	$-202.43	$202.43
10/02/1998	PAYMENT	MELLON MORTGAGE COMP	$-202.43	$404.86
08/17/1998	PAYMENT	MELLON MORTGAGE COMP	$-202.43	$607.29
07/01/1998	BILL	STANHOPE, ROBERT N & MARY L	$809.72	$809.72
03/02/1998	PAYMENT	MELLON MORTGAGE COMP	$-204.89	$0.00
01/05/1998	PAYMENT	MELLON MORTGAGE COMP	$-204.88	$204.89
10/06/1997	PAYMENT	MELLON MORTGAGE COMP	$-204.88	$409.77
08/18/1997	PAYMENT	MELLON MORTGAGE COMP	$-204.88	$614.65
07/01/1997	BILL	STANHOPE, ROBERT N & MARY L	$819.53	$819.53
03/03/1997	PAYMENT	MELLON MORTGAGE COMP	$-207.63	$0.00
01/06/1997	PAYMENT	MELLON MORTGAGE COMP	$-207.63	$207.63
10/09/1996	PAYMENT	MELLON MTG	$-207.63	$415.26
08/19/1996	PAYMENT	STANHOPE, ROBERT N &	$-207.63	$622.89
07/01/1996	BILL	STANHOPE, ROBERT N & MARY L	$830.52	$830.52
03/04/1996	PAYMENT		$-202.65	$0.00
01/02/1996	PAYMENT		$-202.63	$202.65
09/12/1995	PAYMENT		$-202.63	$405.28
08/21/1995	PAYMENT		$-202.63	$607.91
07/01/1995	BILL	STANHOPE, ROBERT N & MARY L	$810.54	$810.54
01/02/1995	PAYMENT		$-384.96	$0.00
08/15/1994	PAYMENT		$-384.94	$384.96
07/01/1994	BILL	STANHOPE, ROBERT N & MARY L	$769.90	$769.90
02/02/1994	PAYMENT		$-67.97	$0.00
01/11/1994	PAYMENT		$-67.97	$67.97
10/06/1993	PAYMENT		$-67.97	$135.94
08/13/1993	PAYMENT		$-67.97	$203.91
07/01/1993	BILL	JOHNSTON, DENNIS N ETAL	$271.88	$271.88
03/01/1993	PAYMENT		$-52.41	$0.00
01/06/1993	PAYMENT		$-52.38	$52.41
10/08/1992	PAYMENT		$-52.38	$104.79
08/19/1992	PAYMENT		$-52.38	$157.17
07/01/1992	BILL	JOHNSTON, DENNIS N ETAL	$209.55	$209.55
03/03/1992	PAYMENT		$-44.77	$0.00
01/08/1992	PAYMENT		$-44.74	$44.77
10/08/1991	PAYMENT		$-44.74	$89.51
08/22/1991	PAYMENT		$-44.74	$134.25
07/01/1991	BILL	JOHNSTON, DENNIS N ETAL	$178.99	$178.99
08/14/1990	PAYMENT		$-168.42	$0.00
07/01/1990	BILL	JOHNSTON, DENNIS N ETAL	$168.42	$168.42
08/15/1989	PAYMENT		$-159.98	$0.00
07/01/1989	BILL	JOHNSTON, DENNIS N ETAL	$159.98	$159.98
07/20/1988	PAYMENT		$-159.65	$0.00
07/01/1988	BILL	JOHNSTON, DENNIS N ETAL	$159.65	$159.65
08/12/1987	PAYMENT		$-78.07	$0.00
07/01/1987	BILL	JOHNSTON, DENNIS N ETAL	$78.07	$78.07
07/18/1986	PAYMENT		$-76.13	$0.00
07/01/1986	BILL	JOHNSTON,DENNIS N ETAL	$76.13	$76.13