Tax Account 1219-15-001-070
Owners
CHANDLER REV LIV TRUST 2010
PO BOX 646
GENOA, NV 89411
POWELL, LANCE H SUCC TTEE
POWELL, LANCE H TTEE
Account Summary
| Account ID | 1219-15-001-070 |
|---|---|
| Account Type | Real Estate |
| Location | 934 BOLLEN CI GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,726.52 |
| Total | $2,726.52 |
| Paid | $2,726.52 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $2,647.12 | $0.00 | $2,647.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,570.04 | $0.00 | $2,570.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,495.19 | $24.95 | $2,520.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,422.50 | $0.00 | $2,422.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,351.94 | $0.00 | $2,351.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,283.45 | $0.00 | $2,283.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,216.93 | $0.00 | $2,216.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,160.75 | $0.00 | $2,160.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,183.27 | $0.00 | $2,183.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,119.69 | $0.00 | $2,119.69 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/19/2024 | PAYMENT | LANCE POWELL GOVACH ACH - 323496493 | $-2,726.52 | $0.00 |
| 07/15/2024 | BILL | CHANDLER REV LIV TRUST 2010 | $2,726.52 | $2,726.52 |
| 08/17/2023 | PAYMENT | CHANDLER REV LIV TRUST 2010 CHECK 282 | $-2,647.12 | $0.00 |
| 07/14/2023 | BILL | CHANDLER REV LIV TRUST 2010 | $2,647.12 | $2,647.12 |
| 08/02/2022 | PAYMENT | POWELL, LANCE H SUCC TTEE CHECK 267 | $-2,570.04 | $0.00 |
| 07/19/2022 | BILL | POWELL, LANCE H SUCC TTEE | $2,570.04 | $2,570.04 |
| 09/03/2021 | PAYMENT | POWELL, LANCE CREDIT: D | $-2,520.14 | $0.00 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $24.95 | $2,520.14 |
| 07/14/2021 | BILL | POWELL, LANCE H SUCC TTEE | $2,495.19 | $2,495.19 |
| 08/06/2020 | PAYMENT | POWELL, LANCE H & CHANDLER, LI CHECK | $-2,422.50 | $0.00 |
| 07/13/2020 | BILL | POWELL, LANCE H SUCC TTEE | $2,422.50 | $2,422.50 |
| 08/07/2019 | PAYMENT | CHANDLER, LINDA L CHECK | $-2,351.94 | $0.00 |
| 07/15/2019 | BILL | CHANDLER, LINDA L TRUSTEE | $2,351.94 | $2,351.94 |
| 07/27/2018 | PAYMENT | CHANDLER, LINDA, LANCE POWELL CHECK | $-2,283.45 | $0.00 |
| 07/12/2018 | BILL | CHANDLER, LINDA L TRUSTEE | $2,283.45 | $2,283.45 |
| 08/16/2017 | PAYMENT | CHANDLER, LINDA L TRUSTEE CHECK | $-2,216.93 | $0.00 |
| 07/14/2017 | BILL | CHANDLER, LINDA L TRUSTEE | $2,216.93 | $2,216.93 |
| 07/21/2016 | PAYMENT | CHANDLER, LINDA L TRUSTEE CHECK | $-2,160.75 | $0.00 |
| 07/12/2016 | BILL | CHANDLER, LINDA L TRUSTEE | $2,160.75 | $2,160.75 |
| 11/12/2015 | PAYMENT | CHANDLER, LINDA L TRUSTEE CHECK | $-1,091.62 | $0.00 |
| 07/30/2015 | PAYMENT | CHANDLER, LINDA L TRUSTEE CHECK | $-1,091.65 | $1,091.62 |
| 07/14/2015 | BILL | CHANDLER, LINDA L TRUSTEE | $2,183.27 | $2,183.27 |
| 12/09/2014 | PAYMENT | CHANDLER, LINDA L TRUSTEE CHECK | $-1,059.84 | $0.00 |
| 07/28/2014 | PAYMENT | CHANDLER, LINDA L TRUSTEE CHECK | $-1,059.85 | $1,059.84 |
| 07/17/2014 | BILL | CHANDLER, LINDA L TRUSTEE | $2,119.69 | $2,119.69 |
| 12/20/2013 | PAYMENT | CHANDLER, LINDA L CHECK | $-1,028.96 | $0.00 |
| 07/31/2013 | PAYMENT | CHANDLER, LINDA L CHECK | $-1,028.99 | $1,028.96 |
| 07/16/2013 | BILL | CHANDLER, LINDA L | $2,057.95 | $2,057.95 |
| 12/26/2012 | PAYMENT | CHANDLER, LINDA L CHECK | $-1,039.04 | $0.00 |
| 08/14/2012 | PAYMENT | RDP 08 13 12 CHECK | $-1,039.05 | $1,039.04 |
| 07/13/2012 | BILL | CHANDLER, LINDA L | $2,078.09 | $2,078.09 |
| 12/13/2011 | PAYMENT | CHANDLER, LINDA L CHECK | $-1,023.42 | $0.00 |
| 07/26/2011 | PAYMENT | CHANDLER, LINDA L CHECK | $-1,023.45 | $1,023.42 |
| 07/15/2011 | BILL | CHANDLER, LINDA L | $2,046.87 | $2,046.87 |
| 12/22/2010 | PAYMENT | CHANDLER, LINDA L CHECK | $-993.60 | $0.00 |
| 08/05/2010 | PAYMENT | CHANDLER, LINDA L CHECK | $-993.63 | $993.60 |
| 07/14/2010 | BILL | CHANDLER, LINDA L | $1,987.23 | $1,987.23 |
| 12/14/2009 | PAYMENT | CHANDLER, LINDA L CHECK | $-964.68 | $0.00 |
| 07/23/2009 | PAYMENT | CHANDLER, LINDA L CHECK | $-964.69 | $964.68 |
| 07/13/2009 | BILL | CHANDLER, LINDA L | $1,929.37 | $1,929.37 |
| 01/06/2009 | PAYMENT | CHANDLER, LINDA L CHECK | $-936.58 | $0.00 |
| 08/06/2008 | PAYMENT | CHANDLER, LINDA L CHECK | $-936.60 | $936.58 |
| 07/18/2008 | BILL | CHANDLER, LINDA L | $1,873.18 | $1,873.18 |
| 01/04/2008 | PAYMENT | CHANDLER, LINDA L | $-909.28 | $0.00 |
| 09/30/2007 | PAYMENT | CHANDLER | $-454.63 | $909.28 |
| 09/06/2007 | PAYMENT | CHANDLER, LINDA L | $-472.82 | $1,363.91 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $18.19 | $1,836.73 |
| 07/01/2007 | BILL | CHANDLER, LINDA L | $1,818.54 | $1,818.54 |
| 01/17/2007 | PAYMENT | CHANDLER, LINDA L | $-900.48 | $0.00 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $17.66 | $900.48 |
| 08/21/2006 | PAYMENT | CHANDLER, LINDA L | $-882.82 | $882.82 |
| 07/01/2006 | BILL | CHANDLER, LINDA L | $1,765.64 | $1,765.64 |
| 01/13/2006 | PAYMENT | CHANDLER, LINDA L | $-857.11 | $0.00 |
| 08/12/2005 | PAYMENT | CHANDLER, LINDA L | $-857.10 | $857.11 |
| 07/01/2005 | BILL | CHANDLER, LINDA L | $1,714.21 | $1,714.21 |
| 01/13/2005 | PAYMENT | CHANDLER, LINDA L | $-832.14 | $0.00 |
| 08/16/2004 | PAYMENT | CHANDLER, LINDA L | $-832.12 | $832.14 |
| 07/01/2004 | BILL | CHANDLER, LINDA L | $1,664.26 | $1,664.26 |
| 01/08/2004 | PAYMENT | CHANDLER, LINDA L | $-830.75 | $0.00 |
| 08/04/2003 | PAYMENT | CHANDLER, LINDA L | $-830.74 | $830.75 |
| 07/01/2003 | BILL | CHANDLER, LINDA L | $1,661.49 | $1,661.49 |
| 12/06/2002 | PAYMENT | CHANDLER, LINDA L | $-795.88 | $0.00 |
| 10/08/2002 | PAYMENT | CHANDLER, LINDA L | $-397.94 | $795.88 |
| 09/26/2002 | PAYMENT | CHANDLER, LINDA L | $-413.86 | $1,193.82 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $15.92 | $1,607.68 |
| 07/01/2002 | BILL | CHANDLER, LINDA L | $1,591.76 | $1,591.76 |
| 02/05/2002 | PAYMENT | CHANDLER, LINDA L | $-393.69 | $0.00 |
| 01/11/2002 | PAYMENT | CHANDLER, LINDA L | $-393.68 | $393.69 |
| 08/09/2001 | PAYMENT | CHANDLER, LINDA L | $-787.36 | $787.37 |
| 07/01/2001 | BILL | CHANDLER, LINDA L | $1,574.73 | $1,574.73 |
| 12/05/2000 | PAYMENT | CHANDLER, LINDA L | $-779.71 | $0.00 |
| 08/15/2000 | PAYMENT | CHANDLER, LINDA L | $-779.68 | $779.71 |
| 07/01/2000 | BILL | CHANDLER, LINDA L | $1,559.39 | $1,559.39 |
| 03/09/2000 | PAYMENT | KLAUS STEINER | $-389.92 | $0.00 |
| 01/05/2000 | PAYMENT | CHANDLER, LINDA L | $-389.92 | $389.92 |
| 10/27/1999 | PAYMENT | CHANDLER, LINDA L | $-405.52 | $779.84 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $15.60 | $1,185.36 |
| 08/06/1999 | PAYMENT | CHANDLER, LINDA L | $-389.92 | $1,169.76 |
| 07/01/1999 | BILL | CHANDLER, LINDA L | $1,559.68 | $1,559.68 |
| 03/04/1999 | PAYMENT | CHANDLER, LINDA L | $-391.23 | $0.00 |
| 01/06/1999 | PAYMENT | CHANDLER, LINDA L | $-391.22 | $391.23 |
| 10/01/1998 | PAYMENT | CHANDLER, LINDA L | $-391.22 | $782.45 |
| 08/06/1998 | PAYMENT | CHANDLER, LINDA L | $-391.22 | $1,173.67 |
| 07/01/1998 | BILL | CHANDLER, LINDA L | $1,564.89 | $1,564.89 |
| 03/10/1998 | PAYMENT | CHANDLER, LINDA L | $-389.27 | $0.00 |
| 01/07/1998 | PAYMENT | CHANDLER, LINDA L | $-389.25 | $389.27 |
| 09/17/1997 | PAYMENT | CHANDLER, LINDA L | $-389.25 | $778.52 |
| 07/30/1997 | PAYMENT | CHANDLER, LINDA L | $-389.25 | $1,167.77 |
| 07/01/1997 | BILL | CHANDLER, LINDA L | $1,557.02 | $1,557.02 |
| 02/19/1997 | PAYMENT | LINDA CHANDLER | $-397.61 | $0.00 |
| 12/30/1996 | PAYMENT | CHANDLER, LINDA | $-397.61 | $397.61 |
| 10/01/1996 | PAYMENT | LINDA CHANDLER | $-397.61 | $795.22 |
| 09/04/1996 | PAYMENT | STEWART TITLE | $-4,553.80 | $1,192.83 |
| 09/04/1996 | INTEREST | Interest to date | $515.86 | $5,746.63 |
| 09/04/1996 | AMENDMENT | 1995-96 Bill was Amended | $0.00 | $5,230.77 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $15.90 | $5,230.77 |
| 07/01/1996 | BILL | HOULE, ANDRE J & FRANCES A | $1,590.44 | $5,214.87 |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $114.72 | $3,624.43 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $73.75 | $3,509.71 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $40.97 | $3,435.96 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $16.39 | $3,394.99 |
| 07/01/1995 | BILL | HOULE, ANDRE J & FRANCES A | $1,638.88 | $3,378.60 |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $117.17 | $1,739.72 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $67.61 | $1,622.55 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $37.56 | $1,554.94 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $15.02 | $1,517.38 |
| 07/01/1994 | BILL | HOULE, ANDRE J & FRANCES A | $1,502.36 | $1,502.36 |
| 03/24/1994 | PAYMENT | $-1,697.27 | $0.00 | |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $103.31 | $1,697.27 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $66.41 | $1,593.96 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $36.90 | $1,527.55 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $14.76 | $1,490.65 |
| 07/01/1993 | BILL | HOULE, ANDRE J & FRANCES A | $1,475.89 | $1,475.89 |
| 11/24/1992 | PAYMENT | $-737.97 | $0.00 | |
| 10/13/1992 | PAYMENT | $-368.97 | $737.97 | |
| 08/06/1992 | PAYMENT | $-368.97 | $1,106.94 | |
| 07/01/1992 | BILL | BING, D GERALD JR & JERRY JEAN | $1,475.91 | $1,475.91 |
| 03/12/1992 | PAYMENT | $-323.96 | $0.00 | |
| 01/10/1992 | PAYMENT | $-323.95 | $323.96 | |
| 10/14/1991 | PAYMENT | $-323.95 | $647.91 | |
| 08/26/1991 | PAYMENT | $-323.95 | $971.86 | |
| 07/01/1991 | BILL | BING, D GERALD JR & JERRY JEAN | $1,295.81 | $1,295.81 |
| 03/11/1991 | PAYMENT | $-317.89 | $0.00 | |
| 01/14/1991 | PAYMENT | $-317.86 | $317.89 | |
| 10/09/1990 | PAYMENT | $-317.86 | $635.75 | |
| 08/08/1990 | PAYMENT | $-317.86 | $953.61 | |
| 07/01/1990 | BILL | BING, D GERALD JR & JERRY JEAN | $1,271.47 | $1,271.47 |
| 03/23/1990 | PAYMENT | $-296.46 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $11.40 | $296.46 |
| 01/02/1990 | PAYMENT | $-285.04 | $285.06 | |
| 10/05/1989 | PAYMENT | $-285.04 | $570.10 | |
| 08/29/1989 | PAYMENT | $-285.04 | $855.14 | |
| 07/01/1989 | BILL | BING, D GERALD JR & JERRY JEAN | $1,140.18 | $1,140.18 |
| 03/07/1989 | PAYMENT | $-281.84 | $0.00 | |
| 01/03/1989 | PAYMENT | $-281.82 | $281.84 | |
| 10/12/1988 | PAYMENT | $-281.82 | $563.66 | |
| 08/09/1988 | PAYMENT | $-281.82 | $845.48 | |
| 07/01/1988 | BILL | BING, D. GERALD | $1,127.30 | $1,127.30 |
| 03/08/1988 | PAYMENT | $-277.11 | $0.00 | |
| 01/04/1988 | PAYMENT | $-277.11 | $277.11 | |
| 10/06/1987 | PAYMENT | $-277.11 | $554.22 | |
| 08/11/1987 | PAYMENT | $-277.11 | $831.33 | |
| 07/01/1987 | BILL | BING, D. GERALD | $1,108.44 | $1,108.44 |
| 03/09/1987 | PAYMENT | $-223.35 | $0.00 | |
| 01/12/1987 | PAYMENT | $-223.35 | $223.35 | |
| 10/14/1986 | PAYMENT | $-223.35 | $446.70 | |
| 07/30/1986 | PAYMENT | $-223.35 | $670.05 | |
| 07/01/1986 | BILL | BING,D. GERALD | $893.40 | $893.40 |