Tax Account 1220-10-310-007

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Owners

MKC TRUST
1458 GLENWOOD DR
GARDNERVILLE, NV 89460

CHASE, MARK STEVEN & KATHRYN GEN TTEE

Account Summary

Account ID	1220-10-310-007
Account Type	Real Estate
Location	1458 GLENWOOD DR GARDNERVILLE RANCHOS
Balance	$2,393.91
Currently Due	$797.97

Account ID

1220-10-310-007

Account Type

Real Estate

Location

1458 GLENWOOD DR
GARDNERVILLE RANCHOS

Balance

$2,393.91

Currently Due

$797.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,192.16
Total	$3,192.16
Paid	$798.25
Balance	$2,393.91
Due	$797.97
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,192.16

Total

$3,192.16

Paid

$798.25

Balance

$2,393.91

Due

$797.97

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	$798.25	$0.00	$798.25	$798.25	$0.00
2	10/07/2024	10/17/2024	Due	$797.97	$0.00	$797.97	$0.00	$797.97
3	01/06/2025	01/16/2025	Due	$797.97	$0.00	$797.97	$0.00	$1,595.94
4	03/03/2025	03/13/2025	Due	$797.97	$0.00	$797.97	$0.00	$2,393.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,099.20	$0.00	$3,099.20	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$3,008.93	$0.00	$3,008.93	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,518.24	$0.00	$2,518.24	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,444.89	$32.95	$2,477.84	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,373.67	$0.00	$2,373.67	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,304.52	$0.00	$2,304.52	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,237.40	$0.00	$2,237.40	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,180.71	$0.00	$2,180.71	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,919.77	$0.00	$1,919.77	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,863.87	$0.00	$1,863.87	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	CHECK ACH - 100120	$-798.25	$2,393.91
07/15/2024	BILL	MKC TRUST	$3,192.16	$3,192.16
03/01/2024	PAYMENT	CHASE, MARK S & KATHRYN G CHECK 4840	$-774.73	$0.00
01/08/2024	PAYMENT	CHASE, MARK S & KATHRYN G CHECK 4817	$-774.73	$774.73
10/10/2023	PAYMENT	CHASE, MARK S & KATHRYN G CHECK 4792	$-774.73	$1,549.46
08/23/2023	PAYMENT	CHASE, MARK S & KATHRYN G CHECK 4769	$-775.01	$2,324.19
07/14/2023	BILL	CHASE, MARK S & KATHRYN G	$3,099.20	$3,099.20
03/17/2023	PAYMENT	CHASE, MARK S & KATHRYN G CHECK 4726	$-752.23	$0.00
01/10/2023	PAYMENT	CHASE, MARK S & KATHRYN G CHECK 4686	$-752.23	$752.23
10/14/2022	PAYMENT	CHASE, MARK S & KATHRYN G CHECK 4655	$-752.23	$1,504.46
08/30/2022	PAYMENT	CHASE, MARK S & KATHRYN G CHECK 4633	$-752.24	$2,256.69
07/19/2022	BILL	CHASE, MARK S & KATHRYN G	$3,008.93	$3,008.93
01/18/2022	PAYMENT	CHASE, MARK S & KATHRYN G CHECK	$-629.56	$0.00
12/08/2021	PAYMENT	CHASE, MARK S & KATHRYN G CHECK	$-629.56	$629.56
09/14/2021	PAYMENT	CHASE, MARK S & KATHRYN G CHECK	$-629.56	$1,259.12
08/16/2021	PAYMENT	CHASE, MARK S & KATHRYN G CHECK	$-629.56	$1,888.68
07/14/2021	BILL	CHASE, MARK S & KATHRYN G	$2,518.24	$2,518.24
06/01/2021	PAYMENT	KATHYRN & MARK CHASE CHECK	$-644.17	$0.00
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$644.17
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$24.45	$635.67
01/13/2021	PAYMENT	LAWYERS TITLE OF NEVADA CHECK	$-611.22	$611.22
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-611.22	$1,222.44
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-611.23	$1,833.66
07/13/2020	BILL	CHASE, MARK S & KATHRYN G	$2,444.89	$2,444.89
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-593.41	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-593.41	$593.41
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-593.41	$1,186.82
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-593.44	$1,780.23
07/15/2019	BILL	CHASE, MARK S & KATHRYN G	$2,373.67	$2,373.67
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-576.13	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-576.13	$576.13
10/08/2018	PAYMENT	WELLS FARGO CHECK	$-576.13	$1,152.26
10/05/2018	ADJUSTMENT	Keyed in error NUM: 022274279	$576.13	$1,728.39
09/19/2018	VOID	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-576.13	$1,152.26
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-576.13	$1,728.39
07/12/2018	BILL	CHASE, MARK S & KATHRYN G	$2,304.52	$2,304.52
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-559.35	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-559.35	$559.35
09/26/2017	PAYMENT	FATCO CHECK	$-559.35	$1,118.70
08/23/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-559.35	$1,678.05
07/14/2017	BILL	CHASE, MARK S & KATHRYN G	$2,237.40	$2,237.40
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-545.17	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-545.17	$545.17
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-545.17	$1,090.34
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-545.20	$1,635.51
07/12/2016	BILL	CHASE, MARK S & KATHRYN G	$2,180.71	$2,180.71
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-479.94	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-479.94	$479.94
10/07/2015	PAYMENT	DITECH/GREEN TREE SERVICING CHECK NUM: 242908	$-479.94	$959.88
08/18/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233919	$-479.95	$1,439.82
07/14/2015	BILL	CHASE, MARK S & KATHRYN G	$1,919.77	$1,919.77
03/02/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 218013	$-465.96	$0.00
01/07/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201958	$-465.96	$465.96
10/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186671	$-465.96	$931.92
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174738	$-465.99	$1,397.88
07/17/2014	BILL	CHASE, MARK S & KATHRYN G	$1,863.87	$1,863.87
03/04/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 156553	$-452.39	$0.00
01/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144263	$-452.39	$452.39
10/03/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 133664	$-452.39	$904.78
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124481	$-452.41	$1,357.17
07/16/2013	BILL	CHASE, MARK S & KATHRYN G	$1,809.58	$1,809.58
02/21/2013	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-481.26	$0.00
01/07/2013	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 177304	$-481.26	$481.26
09/24/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 171338	$-481.26	$962.52
08/09/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 166249	$-481.26	$1,443.78
07/13/2012	BILL	CHASE, MARK S & KATHRYN G	$1,925.04	$1,925.04
03/01/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-467.24	$0.00
01/03/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-467.24	$467.24
10/10/2011	PAYMENT	QBE FIRST PROP CHECK	$-467.24	$934.48
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-467.25	$1,401.72
07/15/2011	BILL	CHASE, MARK S & KATHRYN G	$1,868.97	$1,868.97
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-453.62	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-453.62	$453.62
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-453.62	$907.24
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-453.64	$1,360.86
07/14/2010	BILL	CHASE, MARK S & KATHRYN G	$1,814.50	$1,814.50
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-440.41	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-440.41	$440.41
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-440.41	$880.82
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-440.43	$1,321.23
07/13/2009	BILL	CHASE, MARK S & KATHRYN G	$1,761.66	$1,761.66
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-427.58	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-427.58	$427.58
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-427.58	$855.16
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-427.59	$1,282.74
07/18/2008	BILL	CHASE, MARK S & KATHRYN G	$1,710.33	$1,710.33
03/03/2008	PAYMENT	WACHOVIA MORTGAGE	$-415.16	$0.00
01/07/2008	PAYMENT	WACHOVIA MORTGAGE	$-415.13	$415.16
10/01/2007	PAYMENT	WORLD SAVINGS	$-415.13	$830.29
08/20/2007	PAYMENT	WORLD SAVINGS	$-415.13	$1,245.42
07/01/2007	BILL	CHASE, MARK S & KATHRYN G	$1,660.55	$1,660.55
03/05/2007	PAYMENT	WORLD SAVINGS	$-403.06	$0.00
12/27/2006	PAYMENT	WORLD SAVINGS	$-403.03	$403.06
09/27/2006	PAYMENT	WORLD SAVINGS	$-403.03	$806.09
08/09/2006	PAYMENT	WORLD SAVINGS	$-403.03	$1,209.12
07/01/2006	BILL	CHASE, MARK S & KATHRYN G	$1,612.15	$1,612.15
02/28/2006	PAYMENT	WORLD SAVINGS	$-391.32	$0.00
12/28/2005	PAYMENT	WORLD SAVINGS	$-391.29	$391.32
09/28/2005	PAYMENT	WORLD SAVINGS	$-391.29	$782.61
08/12/2005	PAYMENT	WORLD SAVINGS	$-391.29	$1,173.90
07/01/2005	BILL	CHASE, MARK S & KATHRYN G	$1,565.19	$1,565.19
03/01/2005	PAYMENT	WORLD SAVINGS	$-394.77	$0.00
12/28/2004	PAYMENT	WORLD SAVINGS	$-394.74	$394.77
09/30/2004	PAYMENT	WORLD SAVINGS	$-394.74	$789.51
08/11/2004	PAYMENT	WORLD SAVINGS	$-394.74	$1,184.25
07/01/2004	BILL	CHASE, MARK S & KATHRYN G	$1,578.99	$1,578.99
02/26/2004	PAYMENT	WORLD SAVINGS	$-347.95	$0.00
11/12/2003	PAYMENT	44	$-347.93	$347.95
09/23/2003	PAYMENT	COUNTRYWIDE	$-347.93	$695.88
08/12/2003	PAYMENT	COUNTRYWIDE	$-347.93	$1,043.81
07/01/2003	BILL	CHASE, MARK S & KATHRYN G	$1,391.74	$1,391.74
03/04/2003	PAYMENT	COUNTRYWIDE	$-328.83	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-328.82	$328.83
09/03/2002	PAYMENT	44	$-328.82	$657.65
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-328.82	$986.47
07/01/2002	BILL	CHASE, MARK S & KATHRYN G	$1,315.29	$1,315.29
02/26/2002	PAYMENT	9996	$-325.53	$0.00
12/17/2001	PAYMENT	9996	$-325.51	$325.53
09/24/2001	PAYMENT	9996	$-325.51	$651.04
08/07/2001	PAYMENT	9996	$-325.51	$976.55
07/01/2001	BILL	CHASE, MARK S & KATHRYN G	$1,302.06	$1,302.06
03/01/2001	PAYMENT	9996	$-322.82	$0.00
12/26/2000	PAYMENT	9996	$-322.79	$322.82
09/26/2000	PAYMENT	9996	$-322.79	$645.61
08/08/2000	PAYMENT	9996	$-322.79	$968.40
07/01/2000	BILL	CHASE, MARK S & KATHRYN G	$1,291.19	$1,291.19
03/01/2000	PAYMENT	9996	$-321.45	$0.00
12/29/1999	PAYMENT	9996	$-321.42	$321.45
09/27/1999	PAYMENT	9996	$-321.42	$642.87
08/11/1999	PAYMENT	9996	$-321.42	$964.29
07/01/1999	BILL	CHASE, MARK S & KATHRYN G	$1,285.71	$1,285.71
02/23/1999	PAYMENT	9996	$-324.21	$0.00
01/07/1999	PAYMENT	9996	$-324.21	$324.21
09/22/1998	PAYMENT	9996	$-324.21	$648.42
08/11/1998	PAYMENT	9996	$-324.21	$972.63
07/01/1998	BILL	CHASE, MARK S & KATHRYN G	$1,296.84	$1,296.84
02/24/1998	PAYMENT	9996	$-322.63	$0.00
12/29/1997	PAYMENT	9996	$-322.63	$322.63
09/26/1997	PAYMENT	9996	$-322.63	$645.26
08/07/1997	PAYMENT	9996	$-322.63	$967.89
07/01/1997	BILL	CHASE, MARK S & KATHRYN G	$1,290.52	$1,290.52
02/19/1997	PAYMENT	FLEET	$-363.02	$0.00
01/21/1997	PAYMENT	FLEET MTGE	$-740.52	$363.02
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$14.52	$1,103.54
08/19/1996	PAYMENT	BAINES, THOMAS R & M	$-363.00	$1,089.02
07/01/1996	BILL	BAINES, THOMAS R & MARNE L	$1,452.02	$1,452.02
04/08/1996	PAYMENT		$-387.60	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$14.91	$387.60
01/04/1996	PAYMENT		$-372.66	$372.69
09/25/1995	PAYMENT		$-372.66	$745.35
08/15/1995	PAYMENT		$-372.66	$1,118.01
07/01/1995	BILL	BAINES, THOMAS R & MARNE L	$1,490.67	$1,490.67
03/13/1995	PAYMENT		$-370.96	$0.00
01/09/1995	PAYMENT		$-370.93	$370.96
10/12/1994	PAYMENT		$-370.93	$741.89
08/17/1994	PAYMENT		$-370.93	$1,112.82
07/01/1994	BILL	BAINES, TOM R & MARNE L TRUSTE	$1,483.75	$1,483.75
12/02/1993	PAYMENT		$-706.44	$0.00
11/08/1993	PAYMENT		$-367.34	$706.44
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$14.13	$1,073.78
08/12/1993	PAYMENT		$-353.21	$1,059.65
07/01/1993	BILL	BAINES, TOM R & MARNE L TRUSTE	$1,412.86	$1,412.86
03/10/1993	PAYMENT		$-720.57	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$14.13	$720.57
12/01/1992	PAYMENT		$-367.34	$706.44
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$14.13	$1,073.78
08/25/1992	PAYMENT		$-353.21	$1,059.65
07/01/1992	BILL	BAINES, TOM R & MARNE L	$1,412.86	$1,412.86
03/09/1992	PAYMENT		$-326.74	$0.00
01/06/1992	PAYMENT		$-326.71	$326.74
10/14/1991	PAYMENT		$-326.71	$653.45
08/15/1991	PAYMENT		$-326.71	$980.16
07/01/1991	BILL	BAINES, TOM R & MARNE L	$1,306.87	$1,306.87
04/23/1991	PAYMENT		$-319.57	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$17.44	$319.57
01/07/1991	PAYMENT		$-302.10	$302.13
10/01/1990	PAYMENT		$-302.10	$604.23
08/03/1990	PAYMENT		$-302.10	$906.33
07/01/1990	BILL	BAINES, TOM R & MARNE L	$1,208.43	$1,208.43
04/04/1990	PAYMENT		$-299.33	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$16.32	$299.33
02/26/1990	PAYMENT		$-605.60	$283.01
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$28.30	$888.61
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$11.32	$860.31
09/06/1989	PAYMENT		$-282.99	$848.99
07/01/1989	BILL	BAINES, TOM R & MARNE L	$1,131.98	$1,131.98
03/07/1989	PAYMENT		$-260.78	$0.00
01/11/1989	PAYMENT		$-260.76	$260.78
10/26/1988	PAYMENT		$-271.19	$521.54
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$10.43	$792.73
07/26/1988	PAYMENT		$-260.76	$782.30
07/01/1988	BILL	BAINES, TOM R & MARNE L	$1,043.06	$1,043.06
01/04/1988	PAYMENT		$-496.38	$0.00
08/17/1987	PAYMENT		$-496.36	$496.38
07/01/1987	BILL	BAINES, TOM R	$992.74	$992.74
01/05/1987	PAYMENT		$-413.10	$0.00
07/15/1986	PAYMENT		$-413.10	$413.10
07/01/1986	BILL	BAINES,TOM R	$826.20	$826.20