Tax Account 1220-08-812-041
Owners
CHASTAIN 2009 REVOCABLE TRUST
1007 KEYSTONE CT
GARDNERVILLE, NV 89460
CHASTAIN, WILLIAM J & LYNDA L
CHASTAIN, WILLIAM J TTEE
CHASTAIN, LYNDA L TTEE
Account Summary
| Account ID | 1220-08-812-041 |
|---|---|
| Account Type | Real Estate |
| Location | 1007 KEYSTONE CT GARDNERVILLE RANCHOS |
| Balance | $1,618.92 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,476.07 |
| Total | $6,476.07 |
| Paid | $4,857.15 |
| Balance | $1,618.92 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $6,287.45 | $0.00 | $6,287.45 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $6,104.32 | $0.00 | $6,104.32 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $5,926.50 | $0.00 | $5,926.50 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $5,753.89 | $0.00 | $5,753.89 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $4,146.40 | $0.00 | $4,146.40 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $751.87 | $0.00 | $751.87 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $721.56 | $0.00 | $721.56 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $703.27 | $0.00 | $703.27 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $701.85 | $0.00 | $701.85 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $680.09 | $0.00 | $680.09 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,618.92 | $1,618.92 |
| 10/03/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,618.92 | $3,237.84 |
| 08/15/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,619.31 | $4,856.76 |
| 07/15/2024 | BILL | CHASTAIN 2009 REVOCABLE TRUST | $6,476.07 | $6,476.07 |
| 02/29/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,571.80 | $0.00 |
| 01/02/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,571.80 | $1,571.80 |
| 10/03/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,571.80 | $3,143.60 |
| 08/09/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,572.05 | $4,715.40 |
| 07/14/2023 | BILL | CHASTAIN 2009 REVOCABLE TRUST | $6,287.45 | $6,287.45 |
| 02/27/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,526.08 | $0.00 |
| 12/27/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,526.08 | $1,526.08 |
| 10/07/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,526.08 | $3,052.16 |
| 08/12/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,526.08 | $4,578.24 |
| 07/19/2022 | BILL | CHASTAIN, WILLIAM J & LYNDA L | $6,104.32 | $6,104.32 |
| 03/01/2022 | PAYMENT | FREEDOM MORTGAGE CHECK | $-1,481.62 | $0.00 |
| 01/04/2022 | PAYMENT | FREEDOM MORTGAGE CHECK | $-1,481.62 | $1,481.62 |
| 10/01/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-1,481.62 | $2,963.24 |
| 08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,481.64 | $4,444.86 |
| 07/14/2021 | BILL | CHASTAIN, WILLIAM J & LYNDA L | $5,926.50 | $5,926.50 |
| 02/25/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,438.47 | $0.00 |
| 12/23/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,438.47 | $1,438.47 |
| 09/21/2020 | PAYMENT | WESTERN TITLE CHECK | $-1,438.47 | $2,876.94 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-1,438.48 | $4,315.41 |
| 07/13/2020 | BILL | CHASTAIN, WILLIAM J & LYNDA L | $5,753.89 | $5,753.89 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-1,036.60 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-1,036.60 | $1,036.60 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-1,036.60 | $2,073.20 |
| 07/23/2019 | PAYMENT | WESTERN TITLE CHECK | $-1,036.60 | $3,109.80 |
| 07/15/2019 | BILL | LANTURN INVESTMENTS LLC | $4,146.40 | $4,146.40 |
| 03/14/2019 | PAYMENT | LANTURN INVESTMENTS LLC CHECK | $-187.96 | $0.00 |
| 01/18/2019 | PAYMENT | LANTURN INVESTMENTS LLC CHECK | $-187.96 | $187.96 |
| 10/12/2018 | PAYMENT | LANTURN INVESTMENTS LLC CHECK | $-187.96 | $375.92 |
| 08/31/2018 | PAYMENT | LANTURN INVESTMENTS LLC CHECK | $-187.99 | $563.88 |
| 07/12/2018 | BILL | LANTURN INVESTMENTS LLC | $751.87 | $751.87 |
| 03/16/2018 | PAYMENT | LANTURN INVESTMENTS LLC CHECK | $-180.39 | $0.00 |
| 01/16/2018 | PAYMENT | LANTURN NVESTMENTS CHECK | $-180.39 | $180.39 |
| 10/13/2017 | PAYMENT | LANTURN INVESTMENTS LLC CHECK | $-180.39 | $360.78 |
| 09/01/2017 | PAYMENT | LANTURN INVESTMENTS LLC CHECK | $-180.39 | $541.17 |
| 07/14/2017 | BILL | LANTURN INVESTMENTS LLC | $721.56 | $721.56 |
| 03/17/2017 | PAYMENT | LANTURN INVESTMENTS LLC CHECK | $-175.81 | $0.00 |
| 01/17/2017 | PAYMENT | LANTURN INVESTMENTS CHECK | $-175.81 | $175.81 |
| 10/17/2016 | PAYMENT | LANTURN INVESTMENTS LLC CHECK | $-175.81 | $351.62 |
| 08/22/2016 | PAYMENT | LANTURN INVESTMENTS LLC CHECK | $-175.84 | $527.43 |
| 07/12/2016 | BILL | LANTURN INVESTMENTS LLC | $703.27 | $703.27 |
| 02/10/2016 | PAYMENT | WESTERN TITLE CHECK | $-175.46 | $0.00 |
| 01/05/2016 | PAYMENT | COKER EWING-NEV LLC CHECK | $-175.46 | $175.46 |
| 10/02/2015 | PAYMENT | COKER EWING-NEV LLC CHECK | $-175.46 | $350.92 |
| 08/20/2015 | PAYMENT | COKER EWING-NEV LLC CHECK | $-175.47 | $526.38 |
| 07/14/2015 | BILL | COKER EWING-NEV LLC | $701.85 | $701.85 |
| 02/23/2015 | PAYMENT | COKER EWING-NEV LLC CHECK | $-170.02 | $0.00 |
| 12/19/2014 | PAYMENT | COKER EWING-NEV LLC CHECK | $-170.02 | $170.02 |
| 10/03/2014 | PAYMENT | COKER EWING-NEV LLC CHECK | $-170.02 | $340.04 |
| 08/18/2014 | PAYMENT | COKER EWING-NEV LLC CHECK | $-170.03 | $510.06 |
| 07/17/2014 | BILL | COKER EWING-NEV LLC | $680.09 | $680.09 |
| 03/04/2014 | PAYMENT | COKER EWING-NEV LLC CHECK | $-170.02 | $0.00 |
| 01/02/2014 | PAYMENT | COKER EWING-NEV LLC CHECK | $-170.02 | $170.02 |
| 10/16/2013 | PAYMENT | COKER EWING-NEV LLC CHECK | $-170.02 | $340.04 |
| 08/29/2013 | PAYMENT | COKER EWING-NEV LLC CHECK | $-170.03 | $510.06 |
| 07/16/2013 | BILL | COKER EWING-NEV LLC | $680.09 | $680.09 |
| 03/05/2013 | PAYMENT | COKER EWING-NEV LLC CHECK | $-184.19 | $0.00 |
| 01/02/2013 | PAYMENT | COKER EWING-NEV LLC CHECK | $-184.19 | $184.19 |
| 10/01/2012 | PAYMENT | COKER EWING-NEV LLC CHECK | $-184.19 | $368.38 |
| 08/14/2012 | PAYMENT | COKER EWING-NEV LLC CHECK | $-184.19 | $552.57 |
| 07/13/2012 | BILL | COKER EWING-NEV LLC | $736.76 | $736.76 |
| 02/28/2012 | PAYMENT | COKER EWING-NEV LLC CHECK | $-240.86 | $0.00 |
| 01/09/2012 | PAYMENT | COKER EWING-NEV LLC CHECK | $-240.86 | $240.86 |
| 10/05/2011 | PAYMENT | COKER EWING-NEV LLC CHECK | $-240.86 | $481.72 |
| 08/04/2011 | PAYMENT | COKER EWING-NEV LLC CHECK | $-240.87 | $722.58 |
| 07/15/2011 | BILL | COKER EWING-NEV LLC | $963.45 | $963.45 |
| 03/08/2011 | PAYMENT | COKER-EWING-NEV LLC CHECK | $-279.33 | $0.00 |
| 01/11/2011 | PAYMENT | COKER-EWING-NEV LLC CHECK | $-279.33 | $279.33 |
| 10/07/2010 | PAYMENT | COKER-EWING-NEV LLC CHECK | $-279.33 | $558.66 |
| 08/05/2010 | PAYMENT | COKER-EWING-NEV LLC CHECK | $-279.35 | $837.99 |
| 07/14/2010 | BILL | COKER-EWING-NEV LLC | $1,117.34 | $1,117.34 |
| 03/02/2010 | PAYMENT | COKER EWING-NV LLC CHECK | $-375.52 | $0.00 |
| 12/22/2009 | PAYMENT | COKER EWING CHECK | $-375.52 | $375.52 |
| 09/29/2009 | PAYMENT | COKER EWING NV CHECK | $-5,110.44 | $751.04 |
| 09/01/2009 | INTEREST | Monthly Interest | $27.41 | $5,861.48 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $15.02 | $5,834.07 |
| 08/05/2009 | INTEREST | Monthly Interest | $27.41 | $5,819.05 |
| 07/13/2009 | BILL | MCDONALD, ROBERT & QUINN | $1,502.08 | $5,791.64 |
| 07/13/2009 | INTEREST | Monthly Interest | $27.41 | $4,289.56 |
| 06/02/2009 | INTEREST | Monthly Interest | $180.13 | $4,262.15 |
| 05/08/2009 | INTEREST | Monthly Interest | $13.53 | $4,082.02 |
| 04/02/2009 | INTEREST | Monthly Interest | $13.53 | $4,068.49 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $116.62 | $4,054.96 |
| 03/02/2009 | INTEREST | Monthly Interest | $13.53 | $3,938.34 |
| 02/03/2009 | INTEREST | Monthly Interest | $13.53 | $3,924.81 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $74.97 | $3,911.28 |
| 01/09/2009 | INTEREST | Monthly Interest | $13.53 | $3,836.31 |
| 12/03/2008 | INTEREST | Monthly Interest | $13.53 | $3,822.78 |
| 11/05/2008 | INTEREST | Monthly Interest | $13.53 | $3,809.25 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $41.65 | $3,795.72 |
| 10/01/2008 | INTEREST | Monthly Interest | $13.53 | $3,754.07 |
| 09/15/2008 | INTEREST | Monthly Interest | $13.53 | $3,740.54 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $16.66 | $3,727.01 |
| 07/18/2008 | BILL | MCDONALD, ROBERT & QUINN | $1,665.98 | $3,710.35 |
| 07/08/2008 | INTEREST | Interest to date | $165.85 | $2,044.37 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $125.61 | $1,878.52 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $73.04 | $1,752.91 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $40.58 | $1,679.87 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $16.23 | $1,639.29 |
| 07/01/2007 | BILL | MCDONALD, ROBERT & QUINN | $1,623.06 | $1,623.06 |
| 03/15/2007 | PAYMENT | ROBERT MCDONALD | $-416.46 | $0.00 |
| 12/28/2006 | PAYMENT | ROCKY TERRACE ESTATE | $-416.44 | $416.46 |
| 10/10/2006 | PAYMENT | ROCKY TERRACE ESTATE | $-416.44 | $832.90 |
| 08/31/2006 | PAYMENT | ROCKY TERRACE ESTATE | $-416.44 | $1,249.34 |
| 07/01/2006 | BILL | ROCKY TERRACE ESTATES LLC | $1,665.78 | $1,665.78 |