Tax Account 1220-04-111-043

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Owners

MKC TRUST
1243 EDDY ST
GARDNERVILLE, NV 89410

CHASE, MARK STEVEN & KATHRYN GEN TTEE

Account Summary

Account ID	1220-04-111-043
Account Type	Real Estate
Location	1203 KINGSLANE TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1220-04-111-043

Account Type

Real Estate

Location

1203 KINGSLANE
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$891.78
Total	$891.78
Paid	$891.78
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$891.78

Total

$891.78

Paid

$891.78

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$223.17	$0.00	$223.17	$223.17	$0.00
2	10/07/2024	10/17/2024	Paid	$222.87	$0.00	$222.87	$222.87	$0.00
3	01/06/2025	01/16/2025	Paid	$222.87	$0.00	$222.87	$222.87	$0.00
4	03/03/2025	03/13/2025	Paid	$222.87	$0.00	$222.87	$222.87	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$865.81	$0.00	$865.81	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$840.59	$0.00	$840.59	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$816.11	$0.00	$816.11	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$793.47	$8.17	$801.64	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$770.34	$26.96	$797.30	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$587.73	$0.00	$587.73	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$564.06	$19.74	$583.80	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$549.77	$5.50	$555.27	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$502.92	$0.00	$502.92	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$498.46	$4.98	$503.44	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	CHECK ACH - 100118	$-891.78	$0.00
07/15/2024	BILL	MKC TRUST	$891.78	$891.78
03/01/2024	PAYMENT	CHASE, MARK & KATHRYN CHECK 4836	$-216.37	$0.00
01/08/2024	PAYMENT	CHASE, MARK & KATHRYN CHECK 4814	$-216.37	$216.37
10/10/2023	PAYMENT	CHASE, MARK & KATHRYN CHECK 4793	$-216.37	$432.74
08/23/2023	PAYMENT	CHASE, MARK & KATHRYN CHECK 4771	$-216.70	$649.11
07/14/2023	BILL	CHASE, MARK & KATHRYN	$865.81	$865.81
03/17/2023	PAYMENT	CHASE, MARK & KATHRYN CHECK 4727	$-210.14	$0.00
01/10/2023	PAYMENT	CHASE, MARK & KATHRYN CHECK 4687	$-210.14	$210.14
10/14/2022	PAYMENT	CHASE, MARK & KATHRYN CHECK 4656	$-210.14	$420.28
08/30/2022	PAYMENT	CHASE, MARK & KATHRYN CHECK 4634	$-210.17	$630.42
07/19/2022	BILL	CHASE, MARK & KATHRYN	$840.59	$840.59
01/18/2022	PAYMENT	CHASE, MARK & KATHRYN CHECK	$-204.02	$0.00
11/24/2021	PAYMENT	CHASE, MARK & KATHRYN CHECK	$-204.02	$204.02
09/14/2021	PAYMENT	CHASE, MARK & KATHRYN CHECK	$-204.02	$408.04
08/16/2021	PAYMENT	CHASE, MARK & KATHRYN CHECK	$-204.05	$612.06
07/14/2021	BILL	CHASE, MARK & KATHRYN	$816.11	$816.11
10/26/2020	PAYMENT	CHASE, MARK & KATHRYN CHECK	$-402.73	$0.00
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.23	$402.73
10/12/2020	PAYMENT	CHASE, MARK & KATHRYN CHECK	$-192.58	$402.50
09/08/2020	PAYMENT	CHASE, KATHRYN CHECK	$-206.33	$595.08
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.94	$801.41
07/13/2020	BILL	CHASE, MARK & KATHRYN	$793.47	$793.47
03/27/2020	PAYMENT	CHASE, MARK & KATHRYN CHECK	$-412.12	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$19.26	$412.12
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.70	$392.86
10/01/2019	PAYMENT	CHASE, KATHRYN CHECK	$-192.58	$385.16
08/16/2019	PAYMENT	CHASE, DREW CHECK	$-192.60	$577.74
07/15/2019	BILL	CHASE, MARK & KATHRYN	$770.34	$770.34
03/14/2019	PAYMENT	CHASE, MARK & KATHRYN CHECK	$-146.93	$0.00
01/10/2019	PAYMENT	CHASE, MARK & KATHRYN CHECK	$-146.93	$146.93
10/10/2018	PAYMENT	CHASE, MARK & KATHRYN CHECK	$-146.93	$293.86
07/25/2018	PAYMENT	CHASE, MARK & KATHRYN CHECK	$-146.94	$440.79
07/12/2018	BILL	CHASE, MARK & KATHRYN	$587.73	$587.73
04/18/2018	PAYMENT	WESTERN TITLE CHECK	$-301.76	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$14.10	$301.76
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.64	$287.66
11/14/2017	PAYMENT	CLAUDETTE SPRINGMEYER CHECK	$-282.04	$282.02
11/13/2017	AMENDMENT	alice passed away/waive penal	$-19.74	$564.06
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$14.10	$583.80
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.64	$569.70
07/14/2017	BILL	LAMB, LAWRENCE W & ALICE	$564.06	$564.06
03/03/2017	PAYMENT	LAMB, LAWRENCE W & ALICE CHECK	$-137.44	$0.00
01/13/2017	PAYMENT	LAMB, LAWRENCE W & ALICE CHECK	$-137.44	$137.44
10/19/2016	PAYMENT	LAMB, LAWRENCE W & ALICE CHECK	$-142.94	$274.88
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.50	$417.82
07/28/2016	PAYMENT	LAMB, LAWRENCE W & ALICE CHECK	$-137.45	$412.32
07/12/2016	BILL	LAMB, LAWRENCE W & ALICE	$549.77	$549.77
03/03/2016	PAYMENT	LAMB, LAWRENCE W & ALICE CHECK	$-125.73	$0.00
01/08/2016	PAYMENT	LAMB, LAWRENCE W & ALICE CHECK	$-125.73	$125.73
10/08/2015	PAYMENT	LAMB, LAWRENCE W & ALICE CHECK	$-125.73	$251.46
08/07/2015	PAYMENT	LAMB, LAWRENCE W & ALICE CHECK	$-125.73	$377.19
07/14/2015	BILL	LAMB, LAWRENCE W & ALICE	$502.92	$502.92
03/11/2015	PAYMENT	LAMB, ALICE CHECK	$-124.61	$0.00
01/23/2015	PAYMENT	LAMB, LAWRENCE W & ALICE CHECK	$-129.59	$124.61
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.98	$254.20
09/08/2014	PAYMENT	LAMB, LAWRENCE W & ALICE CHECK	$-124.61	$249.22
08/13/2014	PAYMENT	LAMB, LAWRENCE W & ALICE CHECK	$-124.63	$373.83
07/17/2014	BILL	LAMB, LAWRENCE W & ALICE	$498.46	$498.46
03/11/2014	PAYMENT	LAMB, LAWRENCE W & ALICE CHECK	$-135.75	$0.00
01/17/2014	PAYMENT	LAMB, LAWRENCE W & ALICE CHECK	$-135.75	$135.75
09/27/2013	PAYMENT	LAMB, LAWRENCE W & ALICE CHECK	$-135.75	$271.50
08/20/2013	PAYMENT	LAMB, LAWRENCE W & ALICE CHECK	$-135.78	$407.25
07/16/2013	BILL	LAMB, LAWRENCE W & ALICE	$543.03	$543.03
03/05/2013	PAYMENT	LAMB, LAWRENCE W & ALICE CHECK	$-141.39	$0.00
01/11/2013	PAYMENT	LAMB, LAWRENCE W & ALICE CHECK	$-141.39	$141.39
10/08/2012	PAYMENT	LAMB, LAWRENCE W & ALICE CHECK	$-141.39	$282.78
07/24/2012	PAYMENT	LAMB, LAWRENCE W & ALICE CHECK	$-141.41	$424.17
07/13/2012	BILL	LAMB, LAWRENCE W & ALICE	$565.58	$565.58
03/15/2012	PAYMENT	LAMB, LAWRENCE W & ALICE CHECK	$-283.15	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.55	$283.15
10/07/2011	PAYMENT	LAMB, LAWRENCE W & ALICE CHECK	$-138.80	$277.60
08/03/2011	PAYMENT	LAMB, LAWRENCE W & ALICE CHECK	$-138.81	$416.40
07/15/2011	BILL	LAMB, LAWRENCE W & ALICE	$555.21	$555.21
03/02/2011	PAYMENT	ALICE LAMB CHECK	$-136.33	$0.00
02/11/2011	PAYMENT	LAMB, LAWRENCE W & ALICE CHECK	$-291.74	$136.33
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.63	$428.07
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.45	$414.44
08/12/2010	PAYMENT	LAMB, LAWRENCE W & ALICE CHECK	$-136.35	$408.99
07/14/2010	BILL	LAMB, LAWRENCE W & ALICE	$545.34	$545.34
04/09/2010	PAYMENT	LAMB, LAWRENCE W & ALICE CHECK	$-409.35	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$22.19	$409.35
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.33	$387.16
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.93	$374.83
07/24/2009	PAYMENT	LAMB, LAWRENCE W & ALICE CHECK	$-123.33	$369.90
07/13/2009	BILL	LAMB, LAWRENCE W & ALICE	$493.23	$493.23
04/08/2009	PAYMENT	LAMB, LAWRENCE W & ALICE CHECK	$-124.88	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.80	$124.88
01/14/2009	PAYMENT	LAMB, LAWRENCE W & ALICE CHECK	$-120.08	$120.08
10/07/2008	PAYMENT	LAMB, LAWRENCE W & ALICE CHECK	$-120.08	$240.16
08/14/2008	PAYMENT	LAMB, LAWRENCE W & ALICE CHECK	$-120.11	$360.24
07/18/2008	BILL	LAMB, LAWRENCE W & ALICE	$480.35	$480.35
03/04/2008	PAYMENT	LAMB, LAWRENCE W & A	$-116.55	$0.00
12/26/2007	PAYMENT	LAMB, LAWRENCE W & A	$-116.53	$116.55
10/10/2007	PAYMENT	LAMB, LAWRENCE W & A	$-116.53	$233.08
07/26/2007	PAYMENT	LAMB, LAWRENCE W & A	$-116.53	$349.61
07/01/2007	BILL	LAMB, LAWRENCE W & ALICE	$466.14	$466.14
03/12/2007	PAYMENT	LAMB, LAWRENCE W & A	$-113.24	$0.00
01/03/2007	PAYMENT	LAMB, LAWRENCE W & A	$-113.22	$113.24
10/02/2006	PAYMENT	LAMB, LAWRENCE W & A	$-113.22	$226.46
08/08/2006	PAYMENT	LAMB, LAWRENCE W & A	$-113.22	$339.68
07/01/2006	BILL	LAMB, LAWRENCE W & ALICE	$452.90	$452.90
03/16/2006	PAYMENT	LAMB, LAWRENCE W & A	$-219.85	$0.00
03/15/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$219.85
10/12/2005	PAYMENT	LAMB, LAWRENCE W & A	$-109.92	$219.85
08/12/2005	PAYMENT	LAMB, LAWRENCE W & A	$-109.92	$329.77
07/01/2005	BILL	LAMB, LAWRENCE W & ALICE	$439.69	$439.69
03/09/2005	PAYMENT	LAMB, LAWRENCE W & A	$-111.44	$0.00
12/21/2004	PAYMENT	LAMB, LAWRENCE W & A	$-111.42	$111.44
10/19/2004	PAYMENT	LAMB, LAWRENCE W & A	$-115.88	$222.86
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.46	$338.74
07/23/2004	PAYMENT	LAMB, LAWRENCE W & A	$-111.42	$334.28
07/01/2004	BILL	LAMB, LAWRENCE W & ALICE	$445.70	$445.70
03/08/2004	PAYMENT	LAMB, LAWRENCE W & A	$-111.36	$0.00
02/03/2004	PAYMENT	LAMB, LAWRENCE W & A	$-115.80	$111.36
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.45	$227.16
10/06/2003	PAYMENT	LAMB, LAWRENCE W & A	$-111.35	$222.71
09/30/2003	PAYMENT	LAMB, LAWRENCE W & A	$-115.80	$334.06
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.45	$449.86
07/01/2003	BILL	LAMB, LAWRENCE W & ALICE	$445.41	$445.41
03/10/2003	PAYMENT	LAMB, LAWRENCE W & A	$-89.12	$0.00
01/02/2003	PAYMENT	LAMB, LAWRENCE W & A	$-89.12	$89.12
10/04/2002	PAYMENT	LAMB, LAWRENCE W & A	$-89.12	$178.24
08/05/2002	PAYMENT	LAMB, LAWRENCE W & A	$-89.12	$267.36
07/01/2002	BILL	LAMB, LAWRENCE W & ALICE	$356.48	$356.48
03/11/2002	PAYMENT	LAMB, LAWRENCE W & A	$-88.93	$0.00
01/04/2002	PAYMENT	LAMB, LAWRENCE W & A	$-88.93	$88.93
10/04/2001	PAYMENT	LAMB, LAWRENCE W & A	$-88.93	$177.86
09/05/2001	PAYMENT	LAMB, LAWRENCE W & A	$-92.49	$266.79
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.56	$359.28
07/01/2001	BILL	LAMB, LAWRENCE W & ALICE	$355.72	$355.72
03/06/2001	PAYMENT	LAMB, LAWRENCE W & A	$-85.32	$0.00
01/04/2001	PAYMENT	LAMB, LAWRENCE W & A	$-85.32	$85.32
10/03/2000	PAYMENT	LAMB, LAWRENCE W & A	$-85.32	$170.64
08/02/2000	PAYMENT	LAMB, LAWRENCE W & A	$-85.32	$255.96
07/01/2000	BILL	LAMB, LAWRENCE W & ALICE	$341.28	$341.28
03/02/2000	PAYMENT	LAMB, LAWRENCE W & A	$-84.69	$0.00
01/04/2000	PAYMENT	LAMB, LAWRENCE W & A	$-84.66	$84.69
10/05/1999	PAYMENT	LAMB, LAWRENCE W & A	$-84.66	$169.35
08/04/1999	PAYMENT	LAMB, LAWRENCE W & A	$-84.66	$254.01
07/01/1999	BILL	LAMB, LAWRENCE W & ALICE	$338.67	$338.67
03/03/1999	PAYMENT	LAMB, LAWRENCE W & A	$-84.87	$0.00
01/08/1999	PAYMENT	LAMB, LAWRENCE W & A	$-84.84	$84.87
10/02/1998	PAYMENT	LAMB, LAWRENCE W & A	$-84.84	$169.71
08/05/1998	PAYMENT	LAMB, LAWRENCE W & A	$-84.84	$254.55
07/01/1998	BILL	LAMB, LAWRENCE W & ALICE	$339.39	$339.39
03/03/1998	PAYMENT	LAMB, LAWRENCE W & A	$-73.28	$0.00
01/05/1998	PAYMENT	LAMB, LAWRENCE W & A	$-73.28	$73.28
10/08/1997	PAYMENT	LAMB, LAWRENCE W & A	$-73.28	$146.56
08/22/1997	PAYMENT	LAMB, LAWRENCE W & A	$-73.28	$219.84
07/01/1997	BILL	LAMB, LAWRENCE W & ALICE	$293.12	$293.12
04/08/1997	PAYMENT	LAMB, LAWRENCE W & A	$-74.52	$0.00
01/08/1997	PAYMENT	LAMB, LAWRENCE W & A	$-74.51	$74.52
10/02/1996	PAYMENT	LAMB, LAWRENCE W & A	$-74.51	$149.03
08/13/1996	PAYMENT	LAMB, LAWRENCE W & A	$-74.51	$223.54
07/01/1996	BILL	LAMB, LAWRENCE W & ALICE	$298.05	$298.05
03/06/1996	PAYMENT		$-76.48	$0.00
01/04/1996	PAYMENT		$-76.45	$76.48
10/04/1995	PAYMENT		$-76.45	$152.93
08/08/1995	PAYMENT		$-76.45	$229.38
07/01/1995	BILL	LAMB, LAWRENCE W & ALICE	$305.83	$305.83
03/16/1995	PAYMENT		$-264.14	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$8.41	$264.14
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$3.36	$255.73
08/10/1994	PAYMENT		$-84.12	$252.37
07/01/1994	BILL	LAMB, LAWRENCE W & ALICE	$336.49	$336.49
03/15/1994	PAYMENT		$-82.88	$0.00
01/14/1994	PAYMENT		$-169.05	$82.88
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$3.31	$251.93
08/10/1993	PAYMENT		$-82.87	$248.62
07/01/1993	BILL	LAMB, LAWRENCE W & ALICE	$331.49	$331.49
03/01/1993	PAYMENT		$-92.98	$0.00
01/11/1993	PAYMENT		$-92.97	$92.98
10/05/1992	PAYMENT		$-92.97	$185.95
08/04/1992	PAYMENT		$-92.97	$278.92
07/01/1992	BILL	LAMB, LAWRENCE W & ALICE	$371.89	$371.89
03/06/1992	PAYMENT		$-85.70	$0.00
01/07/1992	PAYMENT		$-85.68	$85.70
10/04/1991	PAYMENT		$-85.68	$171.38
08/21/1991	PAYMENT		$-85.68	$257.06
07/01/1991	BILL	LAMB, LAWRENCE W & A	$342.74	$342.74
03/04/1991	PAYMENT		$-81.57	$0.00
01/03/1991	PAYMENT		$-81.56	$81.57
10/01/1990	PAYMENT		$-81.56	$163.13
07/20/1990	PAYMENT		$-81.56	$244.69
07/01/1990	BILL	LAMB, LAWRENCE W & A	$326.25	$326.25
03/02/1990	PAYMENT		$-78.08	$0.00
12/28/1989	PAYMENT		$-78.08	$78.08
10/12/1989	PAYMENT		$-78.08	$156.16
08/28/1989	PAYMENT		$-78.08	$234.24
07/01/1989	BILL	LAMB, LAWRENCE W & A	$312.32	$312.32
03/10/1989	PAYMENT		$-76.25	$0.00
12/29/1988	PAYMENT		$-76.23	$76.25
10/03/1988	PAYMENT		$-76.23	$152.48
07/28/1988	PAYMENT		$-76.23	$228.71
07/01/1988	BILL	LAMB, LAWRENCE W & A	$304.94	$304.94
02/25/1988	PAYMENT		$-61.54	$0.00
02/02/1988	PAYMENT		$-63.98	$61.54
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$2.46	$125.52
10/01/1987	PAYMENT		$-61.52	$123.06
08/06/1987	PAYMENT		$-61.52	$184.58
07/01/1987	BILL	LAMB, LAWRENCE W & A	$246.10	$246.10
03/02/1987	PAYMENT		$-54.02	$0.00
01/06/1987	PAYMENT		$-54.02	$54.02
10/02/1986	PAYMENT		$-54.02	$108.04
07/22/1986	PAYMENT		$-54.02	$162.06
07/01/1986	BILL	LAMB,LAWRENCE W & A	$216.08	$216.08