Tax Account 1121-05-516-033

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Owners

CHELOTTI, JOSIE
265 WALKER ST
GARDNERVILLE, NV 89410

Account Summary

Account ID	1121-05-516-033
Account Type	Real Estate
Location	265 WALKER ST GEN CO/CWS/MOSQ
Balance	$1,429.23
Currently Due	$476.41

Account ID

1121-05-516-033

Account Type

Real Estate

Location

265 WALKER ST
GEN CO/CWS/MOSQ

Balance

$1,429.23

Currently Due

$476.41

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,905.94
Total	$1,905.94
Paid	$476.71
Balance	$1,429.23
Due	$476.41
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,905.94

Total

$1,905.94

Paid

$476.71

Balance

$1,429.23

Due

$476.41

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$476.71	$0.00	$476.71	$476.71	$0.00
2	10/07/2024	10/17/2024	Due	$476.41	$0.00	$476.41	$0.00	$476.41
3	01/06/2025	01/16/2025	Due	$476.41	$0.00	$476.41	$0.00	$952.82
4	03/03/2025	03/13/2025	Due	$476.41	$0.00	$476.41	$0.00	$1,429.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,850.43	$0.00	$1,850.43	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,796.54	$0.00	$1,796.54	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,744.21	$0.00	$1,744.21	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,902.22	$19.02	$1,921.24	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,080.75	$0.00	$1,080.75	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$40.18	$0.00	$40.18	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$40.18	$0.00	$40.18	$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 -	$-476.71	$1,429.23
07/15/2024	BILL	CHELOTTI, JOSIE	$1,905.94	$1,905.94
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-462.53	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-462.53	$462.53
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-462.53	$925.06
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-462.84	$1,387.59
07/14/2023	BILL	CHELOTTI, JOSIE	$1,850.43	$1,850.43
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-449.13	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-449.13	$449.13
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-449.13	$898.26
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-449.15	$1,347.39
07/19/2022	BILL	CHELOTTI, JOSIE	$1,796.54	$1,796.54
08/09/2021	PAYMENT	JACKSON, DON & BONNIE CHECK	$-1,744.21	$0.00
07/14/2021	BILL	JACKSON, DON & BONNIE TTEE	$1,744.21	$1,744.21
02/26/2021	PAYMENT	JACKSON, DON & BONNIE TTEE CHECK	$-475.55	$0.00
01/21/2021	PAYMENT	PINE VIEW ESTATES CHECK	$-494.57	$475.55
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$19.02	$970.12
10/05/2020	PAYMENT	JACKSON, DON & BONNIE TTEE CHECK	$-475.55	$951.10
08/17/2020	PAYMENT	JACKSON, DON & BONNIE TTEE CHECK	$-475.57	$1,426.65
07/13/2020	BILL	JACKSON, DON & BONNIE TTEE	$1,902.22	$1,902.22
03/04/2020	PAYMENT	JACKSON, DON & BONNIE TTEE CHECK	$-270.18	$0.00
01/06/2020	PAYMENT	JACKSON, DON & BONNIE TTEE CHECK	$-270.18	$270.18
10/08/2019	PAYMENT	JACKSON, DON & BONNIE TTEE CHECK	$-270.18	$540.36
08/01/2019	PAYMENT	JACKSON, DON & BONNIE TTEE CHECK	$-270.21	$810.54
07/15/2019	BILL	JACKSON, DON & BONNIE TTEE	$1,080.75	$1,080.75
08/04/2015	PAYMENT	JACKSON, DON & BONNIE TTEE CHECK	$-40.18	$0.00
07/14/2015	BILL	JACKSON, DON & BONNIE TTEE	$40.18	$40.18
08/19/2014	PAYMENT	JACKSON, DON & BONNIE TTEE CHECK	$-40.18	$0.00
07/17/2014	BILL	JACKSON, DON & BONNIE TTEE	$40.18	$40.18
07/25/2013	PAYMENT	JACKSON, DON & BONNIE TTEES CHECK	$-40.18	$0.00
07/16/2013	BILL	JACKSON, DON & BONNIE TTEES	$40.18	$40.18
08/23/2012	PAYMENT	P T P INC CHECK	$-50.22	$0.00
07/13/2012	BILL	P T P INC	$50.22	$50.22
08/09/2011	PAYMENT	P T P INC CHECK	$-50.22	$0.00
07/15/2011	BILL	P T P INC	$50.22	$50.22
10/15/2010	PAYMENT	P T P INC CHECK	$-102.78	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.95	$102.78
07/14/2010	BILL	P T P INC	$98.83	$98.83
03/11/2010	PAYMENT	P T P INC CHECK	$-2,261.20	$0.00
03/10/2010	AMENDMENT	waive pen - tll	$-27.54	$2,261.20
03/10/2010	AMENDMENT	waive 08-09 pen & int - tll	$-164.84	$2,288.74
03/10/2010	AMENDMENT	waive 08-09 int - tll	$-84.92	$2,453.58
03/10/2010	AMENDMENT	waive 08-09 int - tll	$-162.36	$2,538.50
03/01/2010	INTEREST	Monthly Interest	$13.53	$2,700.86
02/02/2010	INTEREST	Monthly Interest	$13.53	$2,687.33
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$15.49	$2,673.80
01/06/2010	INTEREST	Monthly Interest	$13.53	$2,658.31
12/11/2009	INTEREST	Monthly Interest	$13.53	$2,644.78
11/02/2009	INTEREST	Monthly Interest	$13.53	$2,631.25
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.61	$2,617.72
10/02/2009	INTEREST	Monthly Interest	$13.53	$2,609.11
09/01/2009	INTEREST	Monthly Interest	$13.53	$2,595.58
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.44	$2,582.05
08/05/2009	INTEREST	Monthly Interest	$13.53	$2,578.61
07/13/2009	BILL	P T P INC	$344.27	$2,565.08
07/13/2009	INTEREST	Monthly Interest	$13.53	$2,220.81
06/02/2009	INTEREST	Monthly Interest	$58.52	$2,207.28
05/08/2009	INTEREST	Monthly Interest	$9.44	$2,148.76
04/27/2009	AMENDMENT	add $5.32 for cert mailing lmt	$5.32	$2,139.32
04/02/2009	INTEREST	Monthly Interest	$9.44	$2,134.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$34.36	$2,124.56
03/02/2009	INTEREST	Monthly Interest	$9.44	$2,090.20
02/03/2009	INTEREST	Monthly Interest	$9.44	$2,080.76
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$22.09	$2,071.32
01/09/2009	INTEREST	Monthly Interest	$9.44	$2,049.23
12/03/2008	INTEREST	Monthly Interest	$9.44	$2,039.79
11/05/2008	INTEREST	Monthly Interest	$9.44	$2,030.35
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.27	$2,020.91
10/01/2008	INTEREST	Monthly Interest	$9.44	$2,008.64
09/15/2008	INTEREST	Monthly Interest	$9.44	$1,999.20
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.91	$1,989.76
07/18/2008	BILL	P T P INC	$490.82	$1,984.85
07/08/2008	INTEREST	Interest to date	$172.25	$1,494.03
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$39.63	$1,321.78
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$25.47	$1,282.15
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.15	$1,256.68
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.66	$1,242.53
07/01/2007	BILL	P T P INC	$566.11	$1,236.87
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$59.61	$670.76
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$25.46	$611.15
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.15	$585.69
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.66	$571.54
07/01/2006	BILL	P T P INC	$565.88	$565.88