Tax Account 1220-08-410-009

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Owners

CHESLOCK FAMILY TRUST 1993
1024 ROCKY TERRACE DR
GARDNERVILLE, NV 89460

CHESLOCK, JAN FIXLER TTEE

Account Summary

Account ID	1220-08-410-009
Account Type	Real Estate
Location	1024 ROCKY TERRACE DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-08-410-009

Account Type

Real Estate

Location

1024 ROCKY TERRACE DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,378.90
Total	$9,378.90
Paid	$9,378.90
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$9,378.90

Total

$9,378.90

Paid

$9,378.90

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$2,344.89	$0.00	$2,344.89	$2,344.89	$0.00
2	10/07/2024	10/17/2024	Paid	$2,344.67	$0.00	$2,344.67	$2,344.67	$0.00
3	01/06/2025	01/16/2025	Paid	$2,344.67	$0.00	$2,344.67	$2,344.67	$0.00
4	03/03/2025	03/13/2025	Paid	$2,344.67	$0.00	$2,344.67	$2,344.67	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,230.60	$0.00	$1,230.60	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,139.44	$0.00	$1,139.44	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,055.05	$0.00	$1,055.05	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,020.36	$0.00	$1,020.36	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$984.90	$0.00	$984.90	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$939.78	$0.00	$939.78	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$901.91	$0.00	$901.91	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$879.06	$0.00	$879.06	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$877.31	$0.00	$877.31	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$850.11	$8.50	$858.61	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CHESLOCK FAMILY TRUST 1993 CHECK 1230	$-9,378.90	$0.00
07/15/2024	BILL	CHESLOCK FAMILY TRUST 1993	$9,378.90	$9,378.90
08/02/2023	PAYMENT	THE QUAILS NEST TRUST 1999 CHECK 2580	$-1,230.60	$0.00
07/14/2023	BILL	THE QUAILS NEST TRUST 1999	$1,230.60	$1,230.60
01/13/2023	PAYMENT	NICHOLS, WILLIAM W TTEE CHECK 2425	$-569.72	$0.00
08/13/2022	PAYMENT	NICHOLS, WILLIAM W & SANDRA TTEE CHECK 3231	$-569.72	$569.72
07/19/2022	BILL	NICHOLS, WILLIAM W TTEE	$1,139.44	$1,139.44
08/08/2021	PAYMENT	QUAILS NEST TRUST CHECK	$-1,055.05	$0.00
07/14/2021	BILL	NICHOLS, WILLIAM W TTEE	$1,055.05	$1,055.05
07/30/2020	PAYMENT	NICHOLS, WILLIAM W TTEE CHECK	$-1,020.36	$0.00
07/13/2020	BILL	NICHOLS, WILLIAM W TTEE	$1,020.36	$1,020.36
02/04/2020	PAYMENT	WESTERN TITLE CO CHECK	$-246.22	$0.00
01/10/2020	PAYMENT	DECARLO, RICKY PAUL & CYNTHIA CHECK	$-246.22	$246.22
10/04/2019	PAYMENT	DECARLO, RICKY PAUL CHECK	$-246.22	$492.44
08/20/2019	PAYMENT	DECARLO, RICKY PAUL CHECK	$-246.24	$738.66
07/15/2019	BILL	DECARLO, RICKY PAUL TTEE	$984.90	$984.90
10/10/2018	PAYMENT	HAWKINS, NANCY E CHECK	$-234.94	$0.00
10/10/2018	PAYMENT	HAWKINS, NANCY E CHECK	$-469.88	$234.94
08/24/2018	PAYMENT	HAWKINS, NANCY E CHECK	$-234.96	$704.82
07/12/2018	BILL	HAWKINS, NANCY E	$939.78	$939.78
12/06/2017	PAYMENT	HAWKINS, NANCY E CHECK	$-450.94	$0.00
08/04/2017	PAYMENT	HAWKINS, NANCY E CHECK	$-450.97	$450.94
07/14/2017	BILL	HAWKINS, NANCY E	$901.91	$901.91
03/07/2017	PAYMENT	HAWKINS, NANCY E CHECK	$-219.76	$0.00
12/12/2016	PAYMENT	HAWKINS, NANCY E CHECK	$-219.76	$219.76
10/05/2016	PAYMENT	HAWKINS, NANCY E CHECK	$-219.76	$439.52
08/04/2016	PAYMENT	HAWKINS, NANCY E CHECK	$-219.78	$659.28
07/12/2016	BILL	HAWKINS, NANCY E	$879.06	$879.06
08/10/2015	PAYMENT	HAWKINS, NANCY E CHECK	$-877.31	$0.00
07/14/2015	BILL	HAWKINS, NANCY E	$877.31	$877.31
02/17/2015	PAYMENT	HAWKINS, NANCY E CHECK	$-433.54	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.50	$433.54
10/08/2014	PAYMENT	HAWKINS, NANCY E CHECK	$-212.52	$425.04
09/02/2014	PAYMENT	HAWKINS, NANCY E CHECK	$-212.55	$637.56
07/17/2014	BILL	HAWKINS, NANCY E	$850.11	$850.11
03/05/2014	PAYMENT	HAWKINS, NANCY E CHECK	$-212.52	$0.00
01/08/2014	PAYMENT	HAWKINS, NANCY E CHECK	$-212.52	$212.52
10/11/2013	PAYMENT	HAWKINS, NANCY E CHECK	$-212.52	$425.04
08/26/2013	PAYMENT	HAWKINS, NANCY E CHECK	$-212.55	$637.56
07/16/2013	BILL	HAWKINS, NANCY E	$850.11	$850.11
03/06/2013	PAYMENT	HAWKINS, NANCY E CHECK	$-226.69	$0.00
01/09/2013	PAYMENT	HAWKINS, NANCY E CHECK	$-226.69	$226.69
10/05/2012	PAYMENT	HAWKINS, NANCY E CHECK	$-226.69	$453.38
08/27/2012	PAYMENT	HAWKINS, NANCY E CHECK	$-226.71	$680.07
07/13/2012	BILL	HAWKINS, NANCY E	$906.78	$906.78
03/05/2012	PAYMENT	HAWKINS, NANCY E CHECK	$-311.70	$0.00
01/03/2012	PAYMENT	HAWKINS, NANCY E CHECK	$-311.70	$311.70
10/10/2011	PAYMENT	HAWKINS, NANCY E CHECK	$-311.70	$623.40
08/24/2011	PAYMENT	HAWKINS, NANCY E CHECK	$-311.72	$935.10
07/15/2011	BILL	HAWKINS, NANCY E	$1,246.82	$1,246.82
03/09/2011	PAYMENT	HAWKINS, NANCY E CHECK	$-391.07	$0.00
01/10/2011	PAYMENT	HAWKINS, NANCY E CHECK	$-391.07	$391.07
10/05/2010	PAYMENT	HAWKINS, NANCY E CHECK	$-391.07	$782.14
08/20/2010	PAYMENT	HAWKINS, NANCY E CHECK	$-391.07	$1,173.21
07/14/2010	BILL	HAWKINS, NANCY E	$1,564.28	$1,564.28
03/05/2010	PAYMENT	HAWKINS, NANCY E CHECK	$-528.51	$0.00
01/05/2010	PAYMENT	HAWKINS, NANCY E CHECK	$-528.51	$528.51
10/07/2009	PAYMENT	HAWKINS, NANCY E CHECK	$-528.51	$1,057.02
08/24/2009	PAYMENT	HAWKINS, NANCY E CHECK	$-528.51	$1,585.53
07/13/2009	BILL	HAWKINS, NANCY E	$2,114.04	$2,114.04
03/09/2009	PAYMENT	HAWKINS, NANCY E CHECK	$-583.09	$0.00
01/09/2009	PAYMENT	HAWKINS, NANCY E CHECK	$-583.09	$583.09
10/22/2008	PAYMENT	HAWKINS, NANCY E CHECK	$-583.09	$1,166.18
10/21/2008	AMENDMENT	postmarked for 2nd - tll	$-23.32	$1,749.27
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$23.32	$1,772.59
08/04/2008	PAYMENT	HAWKINS, NANCY E CHECK	$-583.11	$1,749.27
07/18/2008	BILL	HAWKINS, NANCY E	$2,332.38	$2,332.38
08/09/2007	PAYMENT	HAWKINS, NANCY E	$-2,272.25	$0.00
07/01/2007	BILL	HAWKINS, NANCY E	$2,272.25	$2,272.25
03/07/2007	PAYMENT	J L VENTURES	$-520.58	$0.00
01/09/2007	PAYMENT	J & L VENTURES	$-520.55	$520.58
10/10/2006	PAYMENT	ROCKY TERRACE ESTATE	$-520.55	$1,041.13
08/31/2006	PAYMENT	ROCKY TERRACE ESTATE	$-520.55	$1,561.68
07/01/2006	BILL	ROCKY TERRACE ESTATES LLC	$2,082.23	$2,082.23