Tax Account 1220-12-710-003

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Owners

CHEVALLIER, MARGARET
1054 TENABO
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-12-710-003
Account Type	Real Estate
Location	1054 TENABO LN GEN CO/CWS/MOSQ
Balance	$1,848.78
Currently Due	$616.26

Account ID

1220-12-710-003

Account Type

Real Estate

Location

1054 TENABO LN
GEN CO/CWS/MOSQ

Balance

$1,848.78

Currently Due

$616.26

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,465.39
Total	$2,465.39
Paid	$616.61
Balance	$1,848.78
Due	$616.26
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,465.39

Total

$2,465.39

Paid

$616.61

Balance

$1,848.78

Due

$616.26

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$616.61	$0.00	$616.61	$616.61	$0.00
2	10/07/2024	10/17/2024	Due	$616.26	$0.00	$616.26	$0.00	$616.26
3	01/06/2025	01/16/2025	Due	$616.26	$0.00	$616.26	$0.00	$1,232.52
4	03/03/2025	03/13/2025	Due	$616.26	$0.00	$616.26	$0.00	$1,848.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,393.59	$0.00	$2,393.59	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,323.87	$0.00	$2,323.87	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,208.67	$77.31	$2,285.98	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,136.03	$0.00	$2,136.03	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,073.81	$0.00	$2,073.81	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,013.41	$0.00	$2,013.41	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,954.77	$0.00	$1,954.77	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,948.99	$0.00	$1,948.99	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,945.10	$0.00	$1,945.10	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,888.46	$0.00	$1,888.46	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	CHEVALLIER, MARGARET CHECK 1900	$-616.61	$1,848.78
07/15/2024	BILL	CHEVALLIER, MARGARET	$2,465.39	$2,465.39
02/29/2024	PAYMENT	CHEVALLIER, MARGARET CHECK 1876	$-598.32	$0.00
12/27/2023	PAYMENT	CHEVALLIER, MARGARET CHECK 1845	$-598.32	$598.32
09/28/2023	PAYMENT	CHEVALLIER, MARGARET CHECK 1836	$-598.32	$1,196.64
08/17/2023	PAYMENT	CHEVALLIER, MARGARET CHECK 1830	$-598.63	$1,794.96
07/14/2023	BILL	CHEVALLIER, MARGARET	$2,393.59	$2,393.59
03/06/2023	PAYMENT	CHEVALLIER, MARGARET CHECK 1804	$-580.96	$0.00
12/30/2022	PAYMENT	CHEVALLIER, MARGARET CHECK 1797	$-580.96	$580.96
09/26/2022	PAYMENT	CHEVALLIER, MARGARET CHECK 1790	$-580.96	$1,161.92
08/09/2022	PAYMENT	CHEVALLIER, MARGARET CHECK 1782	$-580.99	$1,742.88
07/19/2022	BILL	CHEVALLIER, MARGARET	$2,323.87	$2,323.87
03/15/2022	PAYMENT	CHEVALLIER, MARGARET CHECK	$-552.16	$0.00
12/22/2021	PAYMENT	CHEVALLIER, MARGARET CHECK	$-552.16	$552.16
10/21/2021	PAYMENT	CHEVALLIER, MARGARET CREDIT: D	$-1,181.66	$1,104.32
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$55.22	$2,285.98
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$22.09	$2,230.76
07/14/2021	BILL	CHEVALLIER, MARGARET	$2,208.67	$2,208.67
02/12/2021	PAYMENT	MARGARET CHEVALLIER CREDIT: D	$-534.00	$0.00
12/21/2020	PAYMENT	MARGARET CHEVALLIER CREDIT: D	$-534.00	$534.00
10/09/2020	PAYMENT	MARGARET CHEVALLIER CREDIT: D	$-534.00	$1,068.00
08/22/2020	PAYMENT	MARGARET CHEVALLIER CHECK	$-534.03	$1,602.00
07/13/2020	BILL	JAMIESON, RICHARD G	$2,136.03	$2,136.03
03/05/2020	PAYMENT	JAMIESON, RICHARD G CHECK	$-518.45	$0.00
01/10/2020	PAYMENT	JAMIESON, RICHARD G CHECK	$-518.45	$518.45
10/04/2019	PAYMENT	JAMIESON, RICHARD G CHECK	$-518.45	$1,036.90
08/14/2019	PAYMENT	JAMIESON, RICHARD G CHECK	$-518.46	$1,555.35
07/15/2019	BILL	JAMIESON, RICHARD G	$2,073.81	$2,073.81
03/04/2019	PAYMENT	JAMIESON, RICHARD G CHECK	$-503.35	$0.00
01/07/2019	PAYMENT	JAMIESON, RICHARD G CHECK	$-503.35	$503.35
09/27/2018	PAYMENT	JAMIESON, RICHARD G CHECK	$-503.35	$1,006.70
07/26/2018	PAYMENT	JAMIESON, RICHARD G CHECK	$-503.36	$1,510.05
07/12/2018	BILL	JAMIESON, RICHARD G	$2,013.41	$2,013.41
03/07/2018	PAYMENT	JAMIESON, RICHARD G CHECK	$-488.69	$0.00
01/10/2018	PAYMENT	JAMIESON, RICHARD G CHECK	$-488.69	$488.69
09/29/2017	PAYMENT	JAMIESON, RICHARD G CHECK	$-488.69	$977.38
08/07/2017	PAYMENT	JAMIESON, RICHARD G CHECK	$-488.70	$1,466.07
07/14/2017	BILL	JAMIESON, RICHARD G	$1,954.77	$1,954.77
03/07/2017	PAYMENT	JAMIESON, RICHARD G CHECK	$-487.24	$0.00
01/06/2017	PAYMENT	JAMIESON, RICHARD G CHECK	$-487.24	$487.24
10/05/2016	PAYMENT	JAMIESON, RICHARD G CHECK	$-487.24	$974.48
08/05/2016	PAYMENT	JAMIESON, RICHARD G CHECK	$-487.27	$1,461.72
07/12/2016	BILL	JAMIESON, RICHARD G	$1,948.99	$1,948.99
03/09/2016	PAYMENT	JAMIESON, RICHARD G CHECK	$-486.27	$0.00
01/06/2016	PAYMENT	JAMIESON, RICHARD G CHECK	$-486.27	$486.27
10/07/2015	PAYMENT	JAMIESON, RICHARD G CHECK	$-486.27	$972.54
08/12/2015	PAYMENT	JAMIESON, RICHARD G CHECK	$-486.29	$1,458.81
07/14/2015	BILL	JAMIESON, RICHARD G	$1,945.10	$1,945.10
03/05/2015	PAYMENT	JAMIESON, RICHARD G CHECK	$-472.11	$0.00
01/09/2015	PAYMENT	JAMIESON, RICHARD G CHECK	$-472.11	$472.11
09/30/2014	PAYMENT	JAMIESON, RICHARD G CHECK	$-472.11	$944.22
08/11/2014	PAYMENT	JAMIESON, RICHARD G CHECK	$-472.13	$1,416.33
07/17/2014	BILL	JAMIESON, RICHARD G	$1,888.46	$1,888.46
03/12/2014	PAYMENT	JAMIESON, RICHARD G CHECK	$-458.36	$0.00
12/18/2013	PAYMENT	JAMIESON, RICHARD G CHECK	$-458.36	$458.36
10/04/2013	PAYMENT	JAMIESON, RICHARD G CHECK	$-458.36	$916.72
08/08/2013	PAYMENT	JAMIESON, RICHARD G CHECK	$-458.38	$1,375.08
07/16/2013	BILL	JAMIESON, RICHARD G	$1,833.46	$1,833.46
03/06/2013	PAYMENT	JAMIESON, RICHARD G CHECK	$-479.08	$0.00
01/03/2013	PAYMENT	JAMIESON, RICHARD G CHECK	$-479.08	$479.08
10/03/2012	PAYMENT	JAMIESON, RICHARD G CHECK	$-479.08	$958.16
08/13/2012	PAYMENT	RDP 08 10 12 CHECK	$-479.11	$1,437.24
07/13/2012	BILL	JAMIESON, RICHARD G	$1,916.35	$1,916.35
03/07/2012	PAYMENT	RDP 03 07 12 CHECK	$-465.11	$0.00
12/21/2011	PAYMENT	JAMIESON, RICHARD G CHECK	$-465.11	$465.11
10/10/2011	PAYMENT	JAMIESON, RICHARD G CHECK	$-465.11	$930.22
07/27/2011	PAYMENT	JAMIESON, RICHARD G CHECK	$-465.14	$1,395.33
07/15/2011	BILL	JAMIESON, RICHARD G	$1,860.47	$1,860.47
03/08/2011	PAYMENT	JAMIESON, RICHARD G CHECK	$-451.58	$0.00
01/05/2011	PAYMENT	JAMIESON, RICHARD G CHECK	$-451.58	$451.58
09/24/2010	PAYMENT	JAMIESON, RICHARD G CHECK	$-451.58	$903.16
07/28/2010	PAYMENT	JAMIESON, RICHARD G CHECK	$-451.59	$1,354.74
07/14/2010	BILL	JAMIESON, RICHARD G	$1,806.33	$1,806.33
10/01/2009	PAYMENT	TITLE SERVICE & ESCROW CHECK	$-876.84	$0.00
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-438.42	$876.84
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-438.45	$1,315.26
07/13/2009	BILL	SPICHTIG, MARY ELLEN TRUSTEE	$1,753.71	$1,753.71
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-405.95	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-405.95	$405.95
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-405.95	$811.90
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-405.96	$1,217.85
07/18/2008	BILL	SPICHTIG, MARY ELLEN TRUSTEE	$1,623.81	$1,623.81
02/29/2008	PAYMENT	WELLS FARGO	$-375.88	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-375.86	$375.88
09/26/2007	PAYMENT	WELLS FARGO	$-375.86	$751.74
07/30/2007	PAYMENT	WELLS FARGO	$-375.86	$1,127.60
07/01/2007	BILL	SPICHTIG, MARY ELLEN TRUSTEE	$1,503.46	$1,503.46
03/06/2007	PAYMENT	WELLS FARGO	$-364.94	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-364.94	$364.94
09/29/2006	PAYMENT	WELLS FARGO	$-364.94	$729.88
08/03/2006	PAYMENT	WELLS FARGO	$-364.94	$1,094.82
07/01/2006	BILL	SPICHTIG, MARY ELLEN TRUSTEE	$1,459.76	$1,459.76
02/28/2006	PAYMENT	WELLS FARGO	$-354.31	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-354.31	$354.31
09/30/2005	PAYMENT	WELLS FARGO	$-354.31	$708.62
08/12/2005	PAYMENT	WELLS FARGO	$-354.31	$1,062.93
07/01/2005	BILL	SPICHTIG, MARY ELLEN TRUSTEE	$1,417.24	$1,417.24
02/28/2005	PAYMENT	WELLS FARGO	$-344.00	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-343.98	$344.00
09/30/2004	PAYMENT	NETS	$-343.98	$687.98
08/20/2004	PAYMENT	NETS	$-343.98	$1,031.96
07/01/2004	BILL	SPICHTIG, MARY ELLEN	$1,375.94	$1,375.94
02/29/2004	PAYMENT	NETS	$-343.68	$0.00
01/05/2004	PAYMENT	NETS	$-343.65	$343.68
09/12/2003	PAYMENT	WELLS	$-343.65	$687.33
08/15/2003	PAYMENT	NETS	$-343.65	$1,030.98
07/01/2003	BILL	SPICHTIG, MARY ELLEN	$1,374.63	$1,374.63
09/18/2002	PAYMENT	SPICHTIG, ARNOLD A &	$-1,048.66	$0.00
08/12/2002	PAYMENT	SPICHTIG, ARNOLD A &	$-349.55	$1,048.66
07/01/2002	BILL	SPICHTIG, ARNOLD A & MARY ELLE	$1,398.21	$1,398.21
03/04/2002	PAYMENT	SPICHTIG, ARNOLD A &	$-321.48	$0.00
01/07/2002	PAYMENT	SPICHTIG, ARNOLD A &	$-321.47	$321.48
09/10/2001	PAYMENT	SPICHTIG, ARNOLD A &	$-321.47	$642.95
08/07/2001	PAYMENT	SPICHTIG, ARNOLD A &	$-321.47	$964.42
07/01/2001	BILL	SPICHTIG, ARNOLD A & MARY ELLE	$1,285.89	$1,285.89
03/06/2001	PAYMENT	SPICHTIG, ARNOLD A &	$-318.35	$0.00
01/03/2001	PAYMENT	SPICHTIG, ARNOLD A &	$-318.33	$318.35
10/04/2000	PAYMENT	SPICHTIG, ARNOLD A &	$-318.33	$636.68
08/22/2000	PAYMENT	SPICHTIG, ARNOLD A &	$-318.33	$955.01
07/01/2000	BILL	SPICHTIG, ARNOLD A & MARY ELLE	$1,273.34	$1,273.34
02/28/2000	PAYMENT	SPICHTIG, ARNOLD A &	$-316.76	$0.00
01/06/2000	PAYMENT	SPICHTIG, ARNOLD A &	$-316.76	$316.76
09/28/1999	PAYMENT	SPICHTIG, ARNOLD A &	$-316.76	$633.52
08/17/1999	PAYMENT	SPICHTIG, ARNOLD A &	$-316.76	$950.28
07/01/1999	BILL	SPICHTIG, ARNOLD A & MARY ELLE	$1,267.04	$1,267.04
03/01/1999	PAYMENT	SPICHTIG, ARNOLD A &	$-318.27	$0.00
01/05/1999	PAYMENT	SPICHTIG, ARNOLD A &	$-318.24	$318.27
09/29/1998	PAYMENT	SPICHTIG, ARNOLD A &	$-318.24	$636.51
08/18/1998	PAYMENT	SPICHTIG, ARNOLD A &	$-318.24	$954.75
07/01/1998	BILL	SPICHTIG, ARNOLD A & MARY ELLE	$1,272.99	$1,272.99
03/03/1998	PAYMENT	SPICHTIG, ARNOLD A &	$-317.08	$0.00
01/07/1998	PAYMENT	SPICHTIG, ARNOLD A &	$-317.06	$317.08
10/07/1997	PAYMENT	SPICHTIG, ARNOLD A &	$-317.06	$634.14
08/04/1997	PAYMENT	SPICHTIG, ARNOLD A &	$-317.06	$951.20
07/01/1997	BILL	SPICHTIG, ARNOLD A & MARY ELLE	$1,268.26	$1,268.26
02/27/1997	PAYMENT	SPICHTIG, ARNOLD A &	$-262.67	$0.00
12/23/1996	PAYMENT	SPICHTIG, ARNOLD A &	$-262.65	$262.67
09/26/1996	PAYMENT	SPICHTIG, ARNOLD A &	$-262.65	$525.32
08/16/1996	PAYMENT	SPICHTIG, ARNOLD A &	$-262.65	$787.97
07/01/1996	BILL	SPICHTIG, ARNOLD A & MARY ELLE	$1,050.62	$1,050.62
03/04/1996	PAYMENT		$-270.39	$0.00
01/08/1996	PAYMENT		$-270.36	$270.39
10/02/1995	PAYMENT		$-270.36	$540.75
08/22/1995	PAYMENT		$-270.36	$811.11
07/01/1995	BILL	SPICHTIG, ARNOLD A & MARY ELLE	$1,081.47	$1,081.47
02/16/1995	PAYMENT		$-268.21	$0.00
12/05/1994	PAYMENT		$-268.21	$268.21
10/04/1994	PAYMENT		$-268.21	$536.42
08/17/1994	PAYMENT		$-268.21	$804.63
07/01/1994	BILL	SPICHTIG, ARNOLD A & MARY ELLE	$1,072.84	$1,072.84
01/13/1994	PAYMENT		$-526.92	$0.00
10/15/1993	PAYMENT		$-537.46	$526.92
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$10.54	$1,064.38
07/01/1993	BILL	SPICHTIG, ARNOLD A & MARY ELLE	$1,053.84	$1,053.84
11/04/1992	PAYMENT		$-526.93	$0.00
08/31/1992	PAYMENT		$-526.92	$526.93
07/01/1992	BILL	SPICHTIG, ARNOLD A & MARY ELLE	$1,053.85	$1,053.85
02/10/1992	PAYMENT		$-248.63	$0.00
01/08/1992	PAYMENT		$-248.63	$248.63
10/01/1991	PAYMENT		$-248.63	$497.26
08/22/1991	PAYMENT		$-248.63	$745.89
07/01/1991	BILL	SPICHTIG, ARNOLD A & MARY ELLE	$994.52	$994.52
02/05/1991	PAYMENT		$-244.07	$0.00
01/09/1991	PAYMENT		$-244.04	$244.07
10/04/1990	PAYMENT		$-244.04	$488.11
08/09/1990	PAYMENT		$-244.04	$732.15
07/01/1990	BILL	SPICHTIG, ARNOLD A & MARY ELLE	$976.19	$976.19
12/26/1989	PAYMENT		$-468.14	$0.00
09/19/1989	PAYMENT		$-234.06	$468.14
08/23/1989	PAYMENT		$-234.06	$702.20
07/01/1989	BILL	SPICHTIG, ARNOLD A & MARY ELLE	$936.26	$936.26
09/20/1988	PAYMENT		$-683.26	$0.00
07/26/1988	PAYMENT		$-227.75	$683.26
07/01/1988	BILL	SPICHTIG, ARNOLD A & MARY ELLE	$911.01	$911.01
08/07/1987	PAYMENT		$-583.76	$0.00
07/01/1987	BILL	SPICHTIG, ARNOLD A & MARY ELLE	$583.76	$583.76
04/01/1987	PAYMENT		$-19.39	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$5.67	$19.39
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$0.27	$13.72
10/22/1986	PAYMENT		$-69.95	$13.45
10/22/1986	INTEREST	Interest to date	$5.47	$83.40
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$0.67	$77.93
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.27	$77.26
07/01/1986	BILL	THORNE,DAVID C	$26.87	$76.99
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$4.14	$50.12
07/01/1985	BILL	PINENUT MANOR LTD	$27.60	$45.98
06/30/1985	PENALTY	Miscellaneous Cost for 1984-85	$10.32	$18.38
07/01/1984	BILL	PINENUT MANOR LTD	$8.06	$8.06