Tax Account 1121-35-001-010

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Owners

CHENEY, JASON TERREL
822 SPRING VALLEY DR
GARDNERVILLE, NV 89410

Account Summary

Account ID	1121-35-001-010
Account Type	Real Estate
Location	822 SPRING VALLEY DR GEN CO/CWS/MOSQ
Balance	$1,718.28
Currently Due	$572.76

Account ID

1121-35-001-010

Account Type

Real Estate

Location

822 SPRING VALLEY DR
GEN CO/CWS/MOSQ

Balance

$1,718.28

Currently Due

$572.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,291.40
Total	$2,291.40
Paid	$573.12
Balance	$1,718.28
Due	$572.76
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

$2,291.40

Total

$2,291.40

Paid

$573.12

Balance

$1,718.28

Due

$572.76

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	$573.12	$0.00	$573.12	$573.12	$0.00
2	10/07/2024	10/17/2024	Due	$572.76	$0.00	$572.76	$0.00	$572.76
3	01/06/2025	01/16/2025	Due	$572.76	$0.00	$572.76	$0.00	$1,145.52
4	03/03/2025	03/13/2025	Due	$572.76	$0.00	$572.76	$0.00	$1,718.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,224.66	$0.00	$2,224.66	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,159.86	$0.00	$2,159.86	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,096.96	$0.00	$2,096.96	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,035.89	$0.00	$2,035.89	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,976.59	$0.00	$1,976.59	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,919.03	$0.00	$1,919.03	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,863.14	$0.00	$1,863.14	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,815.93	$0.00	$1,815.93	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,812.30	$0.00	$1,812.30	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,759.50	$17.59	$1,777.09	$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	PENNYMAC WT CORE -	$-573.12	$1,718.28
07/15/2024	BILL	CHENEY, JASON TERREL	$2,291.40	$2,291.40
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-556.09	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-556.09	$556.09
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-556.09	$1,112.18
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-556.39	$1,668.27
07/14/2023	BILL	CHENEY, JASON TERREL	$2,224.66	$2,224.66
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-539.96	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-539.96	$539.96
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-539.96	$1,079.92
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-539.98	$1,619.88
07/19/2022	BILL	CHENEY, JASON	$2,159.86	$2,159.86
03/01/2022	PAYMENT	PENNYMAC CHECK	$-524.24	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-524.24	$524.24
10/01/2021	PAYMENT	PENNYMAC CHECK	$-524.24	$1,048.48
08/17/2021	PAYMENT	PENNYMAC CHECK	$-524.24	$1,572.72
07/14/2021	BILL	CHENEY, JASON	$2,096.96	$2,096.96
02/25/2021	PAYMENT	PENNYMAC CHECK	$-508.97	$0.00
11/04/2020	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK	$-508.97	$508.97
09/30/2020	PAYMENT	PENNYMAC CHECK	$-508.97	$1,017.94
08/13/2020	PAYMENT	PENNYMAC CHECK	$-508.98	$1,526.91
07/13/2020	BILL	CHENEY, JASON	$2,035.89	$2,035.89
02/28/2020	PAYMENT	PENNYMAC CHECK	$-494.14	$0.00
12/30/2019	PAYMENT	PENNYMAC CHECK	$-494.14	$494.14
08/29/2019	PAYMENT	TICOR TITLE CHECK	$-988.31	$988.28
07/15/2019	BILL	MCELHANEY, JON	$1,976.59	$1,976.59
02/28/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-479.75	$0.00
12/31/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-479.75	$479.75
09/28/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-479.75	$959.50
08/16/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-479.78	$1,439.25
07/12/2018	BILL	MCELHANEY, JON E & ROBIN	$1,919.03	$1,919.03
02/22/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-465.78	$0.00
12/29/2017	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-465.78	$465.78
09/29/2017	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-465.78	$931.56
08/23/2017	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-465.80	$1,397.34
07/14/2017	BILL	MCELHANEY, JON E & ROBIN	$1,863.14	$1,863.14
08/03/2016	PAYMENT	SUGGS, DAVID R & JUDY E CHECK	$-1,815.93	$0.00
07/12/2016	BILL	SUGGS, DAVID R & JUDY E	$1,815.93	$1,815.93
07/28/2015	PAYMENT	SUGGS, DAVID R & JUDY E CHECK	$-1,812.30	$0.00
07/14/2015	BILL	SUGGS, DAVID R & JUDY E	$1,812.30	$1,812.30
04/07/2015	PAYMENT	SUGGS, DAVID R & JUDY E CHECK	$-457.46	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$17.59	$457.46
10/16/2014	PAYMENT	SUGGS, DAVID R & JUDY E CHECK	$-439.87	$439.87
10/16/2014	ADJUSTMENT	should be 2nd installment	$879.74	$879.74
10/16/2014	VOID	SUGGS, DAVID R & JUDY E CHECK	$-879.74	$0.00
07/25/2014	PAYMENT	SUGGS, DAVID R & JUDY E CHECK	$-879.76	$879.74
07/17/2014	BILL	SUGGS, DAVID R & JUDY E	$1,759.50	$1,759.50
07/29/2013	PAYMENT	SUGGS, DAVID R & JUDY E CHECK	$-1,708.25	$0.00
07/16/2013	BILL	SUGGS, DAVID R & JUDY E	$1,708.25	$1,708.25
07/31/2012	PAYMENT	CORELOGIC TX SVC CHECK	$-1,835.07	$0.00
07/13/2012	BILL	SUGGS, DAVID R & JUDY E	$1,835.07	$1,835.07
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-459.32	$0.00
01/03/2012	PAYMENT	GMAC MTG CHECK	$-459.32	$459.32
09/23/2011	PAYMENT	GMAC MORTGAGE CHECK	$-459.32	$918.64
08/02/2011	PAYMENT	GMAC MORTGAGE CHECK	$-459.32	$1,377.96
07/15/2011	BILL	MCELHANEY, JON	$1,837.28	$1,837.28
03/08/2011	PAYMENT	CHASE CHECK	$-445.95	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-445.95	$445.95
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-445.95	$891.90
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-445.96	$1,337.85
07/14/2010	BILL	ATKINS, SCOTT A & MICHELLE R	$1,783.81	$1,783.81
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-432.96	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-432.96	$432.96
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-432.96	$865.92
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-432.98	$1,298.88
07/13/2009	BILL	ATKINS, SCOTT A & MICHELLE R	$1,731.86	$1,731.86
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-420.35	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-420.35	$420.35
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-420.35	$840.70
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-420.38	$1,261.05
07/18/2008	BILL	ATKINS, SCOTT A & MICHELLE R	$1,681.43	$1,681.43
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-408.13	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-408.10	$408.13
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-408.10	$816.23
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-408.10	$1,224.33
07/01/2007	BILL	ATKINS, SCOTT A & MICHELLE R	$1,632.43	$1,632.43
03/02/2007	PAYMENT	ATKINS, SCOTT A & MI	$-396.24	$0.00
01/03/2007	PAYMENT	ATKINS, SCOTT A & MI	$-396.22	$396.24
09/25/2006	PAYMENT	ATKINS, SCOTT A & MI	$-396.22	$792.46
08/14/2006	PAYMENT	ATKINS, SCOTT A & MI	$-396.22	$1,188.68
07/01/2006	BILL	ATKINS, SCOTT A & MICHELLE R	$1,584.90	$1,584.90
03/01/2006	PAYMENT	ATKINS, SCOTT A & MI	$-384.70	$0.00
12/29/2005	PAYMENT	ATKINS, SCOTT A & MI	$-384.68	$384.70
10/04/2005	PAYMENT	ATKINS, SCOTT A & MI	$-384.68	$769.38
08/09/2005	PAYMENT	ATKINS, SCOTT A & MI	$-384.68	$1,154.06
07/01/2005	BILL	ATKINS, SCOTT A & MICHELLE R	$1,538.74	$1,538.74
02/28/2005	PAYMENT	ATKINS, SCOTT A & MI	$-375.09	$0.00
01/03/2005	PAYMENT	ATKINS, SCOTT A & MI	$-375.09	$375.09
09/28/2004	PAYMENT	ATKINS, SCOTT A & MI	$-375.09	$750.18
08/12/2004	PAYMENT	ATKINS, SCOTT A & MI	$-375.09	$1,125.27
07/01/2004	BILL	ATKINS, SCOTT A & MICHELLE R	$1,500.36	$1,500.36
02/24/2004	PAYMENT	ATKINS, SCOTT A & MI	$-323.98	$0.00
01/02/2004	PAYMENT	ATKINS, SCOTT A & MI	$-323.96	$323.98
09/30/2003	PAYMENT	ATKINS, SCOTT A & MI	$-323.96	$647.94
08/12/2003	PAYMENT	ATKINS, SCOTT A & MI	$-323.96	$971.90
07/01/2003	BILL	ATKINS, SCOTT A & MICHELLE R	$1,295.86	$1,295.86
03/11/2003	PAYMENT	ATKINS, SCOTT A & MI	$-295.73	$0.00
12/11/2002	PAYMENT	44	$-295.73	$295.73
09/20/2002	PAYMENT	NETS	$-295.73	$591.46
08/08/2002	PAYMENT	NETS	$-295.73	$887.19
07/01/2002	BILL	ATKINS, SCOTT A & MICHELLE R	$1,182.92	$1,182.92
02/21/2002	PAYMENT	44	$-292.96	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-292.93	$292.96
09/19/2001	PAYMENT	ATKINS, SCOTT A & MI	$-292.93	$585.89
08/20/2001	PAYMENT	GREENPOINT MORTGAGE	$-292.93	$878.82
07/01/2001	BILL	ATKINS, SCOTT A & MICHELLE R	$1,171.75	$1,171.75
03/01/2001	PAYMENT	OBRIEN, THOMAS K & M	$-284.65	$0.00
01/04/2001	PAYMENT	OBRIEN, THOMAS K & M	$-284.65	$284.65
10/04/2000	PAYMENT	OBRIEN, THOMAS K & M	$-284.65	$569.30
08/03/2000	PAYMENT	OBRIEN, THOMAS K & M	$-284.65	$853.95
07/01/2000	BILL	OBRIEN, THOMAS K & MADONNA M	$1,138.60	$1,138.60
03/03/2000	PAYMENT	O'BRIEN, THOMAS K &	$-283.24	$0.00
01/03/2000	PAYMENT	O'BRIEN, THOMAS K &	$-283.23	$283.24
10/01/1999	PAYMENT	O'BRIEN, THOMAS K &	$-283.23	$566.47
08/05/1999	PAYMENT	O'BRIEN, THOMAS K &	$-283.23	$849.70
07/01/1999	BILL	O'BRIEN, THOMAS K & MADONNA M	$1,132.93	$1,132.93
03/01/1999	PAYMENT	OBRIEN, THOMAS K & M	$-284.61	$0.00
01/06/1999	PAYMENT	OBRIEN, THOMAS K & M	$-284.59	$284.61
10/05/1998	PAYMENT	OBRIEN, THOMAS K & M	$-284.59	$569.20
08/11/1998	PAYMENT	OBRIEN, THOMAS K & M	$-284.59	$853.79
07/01/1998	BILL	OBRIEN, THOMAS K & MADONNA M	$1,138.38	$1,138.38
03/02/1998	PAYMENT	OBRIEN, THOMAS K & M	$-272.59	$0.00
01/06/1998	PAYMENT	OBRIEN, THOMAS K & M	$-272.57	$272.59
10/02/1997	PAYMENT	OBRIEN, THOMAS K & M	$-272.57	$545.16
08/05/1997	PAYMENT	OBRIEN, THOMAS K & M	$-272.57	$817.73
07/01/1997	BILL	OBRIEN, THOMAS K & MADONNA M	$1,090.30	$1,090.30
03/03/1997	PAYMENT	OBRIEN, THOMAS K & M	$-278.43	$0.00
01/08/1997	PAYMENT	OBRIEN, THOMAS K & M	$-278.42	$278.43
10/03/1996	PAYMENT	OBRIEN, THOMAS K & M	$-278.42	$556.85
08/02/1996	PAYMENT	OBRIEN, THOMAS K & M	$-278.42	$835.27
07/01/1996	BILL	OBRIEN, THOMAS K & MADONNA M	$1,113.69	$1,113.69
03/05/1996	PAYMENT		$-287.15	$0.00
01/02/1996	PAYMENT		$-287.12	$287.15
10/02/1995	PAYMENT		$-287.12	$574.27
08/09/1995	PAYMENT		$-287.12	$861.39
07/01/1995	BILL	OBRIEN, THOMAS K & MADONNA M	$1,148.51	$1,148.51
03/06/1995	PAYMENT		$-285.67	$0.00
01/05/1995	PAYMENT		$-285.67	$285.67
10/04/1994	PAYMENT		$-285.67	$571.34
08/04/1994	PAYMENT		$-285.67	$857.01
07/01/1994	BILL	OBRIEN, THOMAS K & MADONNA M	$1,142.68	$1,142.68
03/08/1994	PAYMENT		$-280.92	$0.00
12/29/1993	PAYMENT		$-280.89	$280.92
10/04/1993	PAYMENT		$-280.89	$561.81
08/04/1993	PAYMENT		$-280.89	$842.70
07/01/1993	BILL	OBRIEN, THOMAS K & MADONNA M	$1,123.59	$1,123.59
03/02/1993	PAYMENT		$-277.34	$0.00
12/31/1992	PAYMENT		$-277.33	$277.34
10/08/1992	PAYMENT		$-277.33	$554.67
08/06/1992	PAYMENT		$-277.33	$832.00
07/01/1992	BILL	OBRIEN, THOMAS K & MADONNA M	$1,109.33	$1,109.33
03/02/1992	PAYMENT		$-217.15	$0.00
01/07/1992	PAYMENT		$-217.13	$217.15
10/07/1991	PAYMENT		$-217.13	$434.28
08/08/1991	PAYMENT		$-217.13	$651.41
07/01/1991	BILL	OBRIEN, THOMAS K & MADONNA M	$868.54	$868.54
03/01/1991	PAYMENT		$-203.81	$0.00
01/04/1991	PAYMENT		$-203.80	$203.81
10/04/1990	PAYMENT		$-203.80	$407.61
08/08/1990	PAYMENT		$-203.80	$611.41
07/01/1990	BILL	OBRIEN, THOMAS K & MADONNA M	$815.21	$815.21
03/05/1990	PAYMENT		$-200.90	$0.00
01/08/1990	PAYMENT		$-200.87	$200.90
10/05/1989	PAYMENT		$-200.87	$401.77
08/23/1989	PAYMENT		$-200.87	$602.64
07/01/1989	BILL	OBRIEN, THOMAS K & MADONNA M	$803.51	$803.51
03/03/1989	PAYMENT		$-192.30	$0.00
01/05/1989	PAYMENT		$-192.28	$192.30
10/04/1988	PAYMENT		$-192.28	$384.58
07/12/1988	PAYMENT		$-192.28	$576.86
07/01/1988	BILL	OBRIAN, THOMAS K & MADONNA M	$769.14	$769.14
03/03/1988	PAYMENT		$-149.59	$0.00
01/04/1988	PAYMENT		$-149.57	$149.59
10/08/1987	PAYMENT		$-149.57	$299.16
08/03/1987	PAYMENT		$-149.57	$448.73
07/01/1987	BILL	OBRIAN, THOMAS K & MADONNA M	$598.30	$598.30
02/24/1987	PAYMENT		$-31.04	$0.00
01/08/1987	PAYMENT		$-31.04	$31.04
10/03/1986	PAYMENT		$-31.04	$62.08
07/23/1986	PAYMENT		$-31.04	$93.12
07/01/1986	BILL	OBRIAN,THOMAS K & MADONNA M	$124.16	$124.16