Tax Account 1220-10-401-011
Owners
CHASE FAMILY TRUST 2007
1023 DRESSLERVILLE RD
GARDNERVILLE, NV 89460
CHASE, STEVEN & MELANIE TTEE
CHASE, STEVEN C TTEE
CHASE, MELANIE G TTEE
Account Summary
| Account ID | 1220-10-401-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1023 DRESSLERVILLE RD GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,380.26 |
| Total | $2,380.26 |
| Paid | $2,380.26 |
| 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 | $2,310.94 | $0.00 | $2,310.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,243.63 | $0.00 | $2,243.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,178.28 | $0.00 | $2,178.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,106.64 | $21.07 | $2,127.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,033.43 | $0.00 | $2,033.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,974.19 | $0.00 | $1,974.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,916.69 | $0.00 | $1,916.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,694.35 | $0.00 | $1,694.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,690.98 | $0.00 | $1,690.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,641.73 | $0.00 | $1,641.73 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/26/2024 | PAYMENT | CHECK ACH - 300039 | $-2,380.26 | $0.00 |
| 07/15/2024 | BILL | CHASE FAMILY TRUST 2007 | $2,380.26 | $2,380.26 |
| 08/02/2023 | PAYMENT | CHASE, MELANIE CHECK 0082246184 | $-2,310.94 | $0.00 |
| 07/14/2023 | BILL | CHASE FAMILY TRUST 2007 | $2,310.94 | $2,310.94 |
| 10/20/2022 | PAYMENT | CHASE, MELANIE CHECK 0020889954 | $-1,655.48 | $0.00 |
| 09/26/2022 | PAYMENT | CHASE, STEVEN & MELANIE TTEE SYS 293429503 ORIG: CREDIT | $-588.15 | $1,655.48 |
| 09/26/2022 | AMENDMENT | 2022 ABATEMENT CORRECTION | $-108.91 | $2,243.63 |
| 09/26/2022 | ADJUSTMENT | CHASE, STEVEN & MELANIE TTEE CREDIT 293429503 VOIDED PAYMENT: 712096. REASON: BILL AMENDMENT | $588.15 | $2,352.54 |
| 08/05/2022 | PAYMENT | CHASE, STEVEN & MELANIE TTEE CREDIT 293429503 | $-588.15 | $1,764.39 |
| 07/19/2022 | BILL | CHASE, STEVEN & MELANIE TTEE | $2,352.54 | $2,352.54 |
| 02/28/2022 | PAYMENT | CHASE, STEVEN G CHECK | $-544.57 | $0.00 |
| 01/03/2022 | PAYMENT | CHASE, MELANIE G CHECK | $-544.57 | $544.57 |
| 10/05/2021 | PAYMENT | CHASE, F 06192007 CHECK | $-544.57 | $1,089.14 |
| 08/18/2021 | PAYMENT | CHASE, F 06192007 CHECK | $-544.57 | $1,633.71 |
| 07/14/2021 | BILL | CHASE, STEVEN & MELANIE TTEE | $2,178.28 | $2,178.28 |
| 02/26/2021 | PAYMENT | CHASE, F 06192007 CHECK | $-526.66 | $0.00 |
| 12/29/2020 | PAYMENT | CHASE, F 06192007 CHECK | $-526.66 | $526.66 |
| 10/02/2020 | PAYMENT | CHASE, F 06192007 CHECK | $-526.66 | $1,053.32 |
| 09/03/2020 | PAYMENT | CHASE, MELANIE CREDIT: D | $-547.73 | $1,579.98 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $21.07 | $2,127.71 |
| 07/13/2020 | BILL | CHASE, STEVEN & MELANIE G | $2,106.64 | $2,106.64 |
| 03/09/2020 | PAYMENT | RISHTON, HAL & SUE CHECK | $-508.35 | $0.00 |
| 01/08/2020 | PAYMENT | RISHTON, TONY J & D SUE CHECK | $-508.35 | $508.35 |
| 10/03/2019 | PAYMENT | HAL J RICHTON SO PROP CHECK | $-508.35 | $1,016.70 |
| 08/16/2019 | PAYMENT | RISHTON, TONY J & D SUE CHECK | $-508.38 | $1,525.05 |
| 07/15/2019 | BILL | RISHTON, TONY J & D SUE | $2,033.43 | $2,033.43 |
| 03/08/2019 | PAYMENT | RISHTON, TONY J & D SUE CHECK | $-493.54 | $0.00 |
| 01/08/2019 | PAYMENT | RISHTON, TONY J & D SUE CHECK | $-493.54 | $493.54 |
| 10/10/2018 | PAYMENT | RISHTON, HAL J CHECK | $-493.54 | $987.08 |
| 08/22/2018 | PAYMENT | RISHTON, TONY J & D SUE CHECK | $-493.57 | $1,480.62 |
| 07/12/2018 | BILL | RISHTON, TONY J & D SUE | $1,974.19 | $1,974.19 |
| 03/02/2018 | PAYMENT | RISHTON, TONY J & D SUE CHECK | $-479.17 | $0.00 |
| 01/09/2018 | PAYMENT | RISHTON, TONY J & D SUE CHECK | $-479.17 | $479.17 |
| 10/06/2017 | PAYMENT | RISHTON, TONY J & D SUE CHECK | $-479.17 | $958.34 |
| 08/29/2017 | PAYMENT | RISHTON, TONY J & D SUE CHECK | $-479.18 | $1,437.51 |
| 07/14/2017 | BILL | RISHTON, TONY J & D SUE | $1,916.69 | $1,916.69 |
| 03/07/2017 | PAYMENT | RISHTON, TONY J & D SUE CHECK | $-423.58 | $0.00 |
| 01/10/2017 | PAYMENT | RISHTON, TONY J & D SUE CHECK | $-423.58 | $423.58 |
| 10/05/2016 | PAYMENT | HAL RISHTON CHECK | $-423.58 | $847.16 |
| 08/15/2016 | PAYMENT | RISHTON, TONY J & D SUE CHECK | $-423.61 | $1,270.74 |
| 07/12/2016 | BILL | RISHTON, TONY J & D SUE | $1,694.35 | $1,694.35 |
| 03/03/2016 | PAYMENT | RISHTON, TONY J & D SUE CHECK | $-422.74 | $0.00 |
| 12/22/2015 | PAYMENT | RISHTON, TONY J & D SUE CHECK | $-422.74 | $422.74 |
| 10/08/2015 | PAYMENT | RISHTON, TONY J & D SUE CHECK | $-422.74 | $845.48 |
| 08/18/2015 | PAYMENT | RISHTON, TONY J & D SUE CHECK | $-422.76 | $1,268.22 |
| 07/14/2015 | BILL | RISHTON, TONY J & D SUE | $1,690.98 | $1,690.98 |
| 03/03/2015 | PAYMENT | RISHTON, TONY J & D SUE CHECK | $-410.43 | $0.00 |
| 01/05/2015 | PAYMENT | RISHTON, TONY J & D SUE CHECK | $-410.43 | $410.43 |
| 10/06/2014 | PAYMENT | RISHTON, TONY J & D SUE CHECK | $-410.43 | $820.86 |
| 09/15/2014 | PAYMENT | RISHTON, TONY J & D SUE CHECK | $-410.44 | $1,231.29 |
| 09/15/2014 | AMENDMENT | removed penalty paid on time | $-16.42 | $1,641.73 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $16.42 | $1,658.15 |
| 07/17/2014 | BILL | RISHTON, TONY J & D SUE | $1,641.73 | $1,641.73 |
| 03/06/2014 | PAYMENT | RISHTON, TONY J & D SUE CHECK | $-398.47 | $0.00 |
| 01/08/2014 | PAYMENT | RISHTON, TONY J & D SUE CHECK | $-398.47 | $398.47 |
| 10/04/2013 | PAYMENT | RISHTON, TONY J & D SUE CHECK | $-398.47 | $796.94 |
| 08/21/2013 | PAYMENT | RISHTON, TONY J & D SUE CHECK | $-398.50 | $1,195.41 |
| 07/16/2013 | BILL | RISHTON, TONY J & D SUE | $1,593.91 | $1,593.91 |
| 03/06/2013 | PAYMENT | RISHTON, TONY J & D SUE CHECK | $-444.49 | $0.00 |
| 01/10/2013 | PAYMENT | RISHTON, TONY J & D SUE CHECK | $-444.49 | $444.49 |
| 10/04/2012 | PAYMENT | RISHTON, TONY J & D SUE CHECK | $-444.49 | $888.98 |
| 08/14/2012 | PAYMENT | RISHTON, TONY J & D SUE CHECK | $-444.50 | $1,333.47 |
| 07/13/2012 | BILL | RISHTON, TONY J & D SUE | $1,777.97 | $1,777.97 |
| 03/01/2012 | PAYMENT | RISHTON, TONY J & D SUE CHECK | $-431.56 | $0.00 |
| 01/04/2012 | PAYMENT | RISHTON, TONY J & D SUE CHECK | $-431.56 | $431.56 |
| 10/06/2011 | PAYMENT | RISHTON, TONY J & D SUE CHECK | $-431.56 | $863.12 |
| 08/10/2011 | PAYMENT | RISHTON, TONY J & D SUE CHECK | $-431.58 | $1,294.68 |
| 07/15/2011 | BILL | RISHTON, TONY J & D SUE | $1,726.26 | $1,726.26 |
| 03/07/2011 | PAYMENT | RISHTON, TONY J & D SUE CHECK | $-418.99 | $0.00 |
| 01/05/2011 | PAYMENT | RISHTON, TONY J & D SUE CHECK | $-418.99 | $418.99 |
| 10/06/2010 | PAYMENT | RISHTON, TONY J & D SUE CHECK | $-418.99 | $837.98 |
| 08/18/2010 | PAYMENT | RISHTON, TONY J & D SUE CHECK | $-419.02 | $1,256.97 |
| 07/14/2010 | BILL | RISHTON, TONY J & D SUE | $1,675.99 | $1,675.99 |
| 02/25/2010 | PAYMENT | RISHTON, TONY J & D SUE CHECK | $-406.79 | $0.00 |
| 01/08/2010 | PAYMENT | RISHTON, TONY J & D SUE CHECK | $-406.79 | $406.79 |
| 10/07/2009 | PAYMENT | RISHTON, TONY J & D SUE CHECK | $-406.79 | $813.58 |
| 08/24/2009 | PAYMENT | RISHTON, TONY J & D SUE CHECK | $-406.80 | $1,220.37 |
| 07/13/2009 | BILL | RISHTON, TONY J & D SUE | $1,627.17 | $1,627.17 |
| 03/04/2009 | PAYMENT | RISHTON, TONY J & D SUE CHECK | $-394.94 | $0.00 |
| 01/07/2009 | PAYMENT | RISHTON, TONY J & D SUE CHECK | $-394.94 | $394.94 |
| 10/03/2008 | PAYMENT | RISHTON, TONY J & D SUE CHECK | $-394.94 | $789.88 |
| 08/13/2008 | PAYMENT | RISHTON, TONY J & D SUE CHECK | $-394.95 | $1,184.82 |
| 07/18/2008 | BILL | RISHTON, TONY J & D SUE | $1,579.77 | $1,579.77 |
| 02/26/2008 | PAYMENT | RISHTON, TONY J & D | $-383.46 | $0.00 |
| 01/07/2008 | PAYMENT | RISHTON, TONY J & D | $-383.44 | $383.46 |
| 09/20/2007 | PAYMENT | RISHTON, TONY J & D | $-383.44 | $766.90 |
| 08/14/2007 | PAYMENT | RISHTON, TONY J & D | $-383.44 | $1,150.34 |
| 07/01/2007 | BILL | RISHTON, TONY J & D SUE | $1,533.78 | $1,533.78 |
| 03/01/2007 | PAYMENT | RISHTON, TONY J & D | $-372.27 | $0.00 |
| 01/04/2007 | PAYMENT | RISHTON, TONY J & D | $-372.27 | $372.27 |
| 09/28/2006 | PAYMENT | RISHTON, TONY J & D | $-372.27 | $744.54 |
| 08/09/2006 | PAYMENT | RISHTON, TONY J & D | $-372.27 | $1,116.81 |
| 07/01/2006 | BILL | RISHTON, TONY J & D SUE | $1,489.08 | $1,489.08 |
| 03/07/2006 | PAYMENT | RISHTON, TONY J & D | $-361.45 | $0.00 |
| 01/09/2006 | PAYMENT | RISHTON, TONY J & D | $-361.42 | $361.45 |
| 10/05/2005 | PAYMENT | RISHTON, TONY J & D | $-361.42 | $722.87 |
| 08/15/2005 | PAYMENT | RISHTON, TONY J & D | $-361.42 | $1,084.29 |
| 07/01/2005 | BILL | RISHTON, TONY J & D SUE | $1,445.71 | $1,445.71 |
| 03/02/2005 | PAYMENT | RISHTON, TONY J & D | $-365.13 | $0.00 |
| 01/06/2005 | PAYMENT | RISHTON, TONY J & D | $-365.11 | $365.13 |
| 10/06/2004 | PAYMENT | RISHTON, TONY J & D | $-365.11 | $730.24 |
| 08/18/2004 | PAYMENT | RISHTON, TONY J & D | $-365.11 | $1,095.35 |
| 07/01/2004 | BILL | RISHTON, TONY J & D SUE | $1,460.46 | $1,460.46 |
| 02/27/2004 | PAYMENT | RISHTON, TONY J & D | $-341.41 | $0.00 |
| 01/07/2004 | PAYMENT | RISHTON, TONY J & D | $-341.41 | $341.41 |
| 10/07/2003 | PAYMENT | RISHTON, TONY J & D | $-341.41 | $682.82 |
| 08/19/2003 | PAYMENT | RISHTON, TONY J & D | $-341.41 | $1,024.23 |
| 07/01/2003 | BILL | RISHTON, TONY J & D SUE | $1,365.64 | $1,365.64 |
| 03/03/2003 | PAYMENT | RISHTON, TONY J & D | $-330.09 | $0.00 |
| 01/09/2003 | PAYMENT | RISHTON, TONY J & D | $-330.09 | $330.09 |
| 10/09/2002 | PAYMENT | RISHTON, TONY J & D | $-330.09 | $660.18 |
| 08/14/2002 | PAYMENT | RISHTON, TONY J & D | $-330.09 | $990.27 |
| 07/01/2002 | BILL | RISHTON, TONY J & D SUE | $1,320.36 | $1,320.36 |
| 03/07/2002 | PAYMENT | RISHTON, TONY J & D | $-244.60 | $0.00 |
| 01/04/2002 | PAYMENT | RISHTON, TONY J & D | $-244.57 | $244.60 |
| 10/01/2001 | PAYMENT | RISHTON, TONY J & D | $-244.57 | $489.17 |
| 08/20/2001 | PAYMENT | RISHTON, TONY J & D | $-244.57 | $733.74 |
| 07/01/2001 | BILL | RISHTON, TONY J & D SUE | $978.31 | $978.31 |
| 03/01/2001 | PAYMENT | RISHTON, TONY J & D | $-242.19 | $0.00 |
| 12/19/2000 | PAYMENT | RISHTON, TONY J & D | $-242.19 | $242.19 |
| 09/15/2000 | PAYMENT | RISHTON, TONY J & D | $-242.19 | $484.38 |
| 08/02/2000 | PAYMENT | RISHTON, TONY J & D | $-242.19 | $726.57 |
| 07/01/2000 | BILL | RISHTON, TONY J & D SUE | $968.76 | $968.76 |
| 12/29/1999 | PAYMENT | RISHTON, TONY J & D | $-481.98 | $0.00 |
| 07/26/1999 | PAYMENT | RISHTON, TONY J & D | $-481.96 | $481.98 |
| 07/01/1999 | BILL | RISHTON, TONY J & D SUE | $963.94 | $963.94 |
| 09/29/1998 | PAYMENT | RISHTON, TONY J & D | $-708.05 | $0.00 |
| 08/03/1998 | PAYMENT | RISHTON, TONY J & D | $-236.01 | $708.05 |
| 07/01/1998 | BILL | RISHTON, TONY J & D SUE | $944.06 | $944.06 |
| 02/13/1998 | PAYMENT | RISHTON, TONY J & D | $-234.99 | $0.00 |
| 12/30/1997 | PAYMENT | RISHTON, TONY J & D | $-234.96 | $234.99 |
| 10/06/1997 | PAYMENT | RISHTON, TONY J & D | $-234.96 | $469.95 |
| 08/19/1997 | PAYMENT | RISHTON, TONY J & D | $-234.96 | $704.91 |
| 07/01/1997 | BILL | RISHTON, TONY J & D SUE | $939.87 | $939.87 |
| 03/04/1997 | PAYMENT | RISHTON, D SUE & HAL | $-240.02 | $0.00 |
| 01/02/1997 | PAYMENT | RISHTON, D SUE & HAL | $-240.01 | $240.02 |
| 09/23/1996 | PAYMENT | RISHTON, D SUE & HAL | $-240.01 | $480.03 |
| 08/02/1996 | PAYMENT | RISHTON, D SUE & HAL | $-240.01 | $720.04 |
| 07/01/1996 | BILL | RISHTON, D SUE & HAL J | $960.05 | $960.05 |
| 02/23/1996 | PAYMENT | $-247.45 | $0.00 | |
| 01/05/1996 | PAYMENT | $-247.45 | $247.45 | |
| 10/02/1995 | PAYMENT | $-247.45 | $494.90 | |
| 08/07/1995 | PAYMENT | $-247.45 | $742.35 | |
| 07/01/1995 | BILL | RISHTON, D SUE & HAL J | $989.80 | $989.80 |
| 03/15/1995 | PAYMENT | $-502.07 | $0.00 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $9.84 | $502.07 |
| 09/09/1994 | PAYMENT | $-246.10 | $492.23 | |
| 08/09/1994 | PAYMENT | $-246.10 | $738.33 | |
| 07/01/1994 | BILL | TURNER, STEPHANIE | $984.43 | $984.43 |
| 03/08/1994 | PAYMENT | $-213.99 | $0.00 | |
| 01/10/1994 | PAYMENT | $-213.99 | $213.99 | |
| 10/04/1993 | PAYMENT | $-213.99 | $427.98 | |
| 08/19/1993 | PAYMENT | $-213.99 | $641.97 | |
| 07/01/1993 | BILL | TURNER, STEPHANIE | $855.96 | $855.96 |
| 03/04/1993 | PAYMENT | $-214.00 | $0.00 | |
| 01/05/1993 | PAYMENT | $-213.98 | $214.00 | |
| 10/06/1992 | PAYMENT | $-213.98 | $427.98 | |
| 08/20/1992 | PAYMENT | $-213.98 | $641.96 | |
| 07/01/1992 | BILL | TURNER, STEPHANIE | $855.94 | $855.94 |
| 03/04/1992 | PAYMENT | $-195.59 | $0.00 | |
| 01/07/1992 | PAYMENT | $-195.56 | $195.59 | |
| 10/07/1991 | PAYMENT | $-195.56 | $391.15 | |
| 08/16/1991 | PAYMENT | $-195.56 | $586.71 | |
| 07/01/1991 | BILL | TURNER, STEPHANIE | $782.27 | $782.27 |
| 03/05/1991 | PAYMENT | $-192.08 | $0.00 | |
| 01/15/1991 | PAYMENT | $-192.06 | $192.08 | |
| 10/01/1990 | PAYMENT | $-192.06 | $384.14 | |
| 08/07/1990 | PAYMENT | $-192.06 | $576.20 | |
| 07/01/1990 | BILL | TURNER, STEPHANIE | $768.26 | $768.26 |
| 03/05/1990 | PAYMENT | $-184.38 | $0.00 | |
| 01/04/1990 | PAYMENT | $-184.35 | $184.38 | |
| 10/03/1989 | PAYMENT | $-184.35 | $368.73 | |
| 08/31/1989 | PAYMENT | $-184.35 | $553.08 | |
| 07/01/1989 | BILL | TURNER, STEPHANIE | $737.43 | $737.43 |
| 03/06/1989 | PAYMENT | $-161.73 | $0.00 | |
| 01/05/1989 | PAYMENT | $-161.71 | $161.73 | |
| 10/04/1988 | PAYMENT | $-161.71 | $323.44 | |
| 08/02/1988 | PAYMENT | $-161.71 | $485.15 | |
| 07/01/1988 | BILL | TURNER, STEPHANIE | $646.86 | $646.86 |
| 03/07/1988 | PAYMENT | $-158.80 | $0.00 | |
| 12/30/1987 | PAYMENT | $-158.78 | $158.80 | |
| 09/29/1987 | PAYMENT | $-158.78 | $317.58 | |
| 08/13/1987 | PAYMENT | $-158.78 | $476.36 | |
| 07/01/1987 | BILL | TURNER, STEPHANIE | $635.14 | $635.14 |
| 03/02/1987 | PAYMENT | $-128.17 | $0.00 | |
| 01/08/1987 | PAYMENT | $-128.17 | $128.17 | |
| 10/08/1986 | PAYMENT | $-128.17 | $256.34 | |
| 07/18/1986 | PAYMENT | $-128.17 | $384.51 | |
| 07/01/1986 | BILL | TURNER,STEPHANIE | $512.68 | $512.68 |