Tax Account 1220-16-610-038

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Owners

CHANEY FAMILY TRUST 2015
1389 JOBS PEAK DR
GARDNERVILLE, NV 89460

CHANEY, MITZI G TTEE

Account Summary

Account ID	1220-16-610-038
Account Type	Real Estate
Location	1389 JOBS PEAK DR GARDNERVILLE RANCHOS
Balance	$1,832.46
Currently Due	$610.82

Account ID

1220-16-610-038

Account Type

Real Estate

Location

1389 JOBS PEAK DR
GARDNERVILLE RANCHOS

Balance

$1,832.46

Currently Due

$610.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,443.52
Total	$2,443.52
Paid	$611.06
Balance	$1,832.46
Due	$610.82
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,443.52

Total

$2,443.52

Paid

$611.06

Balance

$1,832.46

Due

$610.82

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	$611.06	$0.00	$611.06	$611.06	$0.00
2	10/07/2024	10/17/2024	Due	$610.82	$0.00	$610.82	$0.00	$610.82
3	01/06/2025	01/16/2025	Due	$610.82	$0.00	$610.82	$0.00	$1,221.64
4	03/03/2025	03/13/2025	Due	$610.82	$0.00	$610.82	$0.00	$1,832.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,372.37	$0.00	$2,372.37	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,303.29	$0.00	$2,303.29	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,236.22	$0.00	$2,236.22	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,171.10	$0.00	$2,171.10	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,107.86	$0.00	$2,107.86	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,046.47	$0.00	$2,046.47	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,986.87	$0.00	$1,986.87	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,936.52	$0.00	$1,936.52	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,932.64	$0.00	$1,932.64	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,876.37	$18.76	$1,895.13	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	CHANEY, MITZI G CHECK 7160	$-611.06	$1,832.46
07/15/2024	BILL	CHANEY FAMILY TRUST 2015	$2,443.52	$2,443.52
02/27/2024	PAYMENT	CHANEY,M CHECK 7150	$-593.03	$0.00
12/15/2023	PAYMENT	CHANEY, MITZI CHECK 7149	$-593.03	$593.03
09/29/2023	PAYMENT	CHANEY FAMILY TRUST 2015 CASH	$-593.03	$1,186.06
08/04/2023	PAYMENT	CHANEY, MITSY CASH	$-593.28	$1,779.09
07/14/2023	BILL	CHANEY FAMILY TRUST 2015	$2,372.37	$2,372.37
03/03/2023	PAYMENT	CHANEY, MITZI CHECK 7138	$-575.82	$0.00
01/09/2023	PAYMENT	CHANEY, MITZI G CHECK 7124	$-575.82	$575.82
09/09/2022	PAYMENT	CHANEY, MITZI G TTEE CASH	$-575.82	$1,151.64
08/04/2022	PAYMENT	CHANEY, MITZI G TTEE CHECK 7087	$-575.83	$1,727.46
07/19/2022	BILL	CHANEY, MITZI G TTEE	$2,303.29	$2,303.29
03/03/2022	PAYMENT	CHANEY, MITZI G TTEE CHECK	$-559.05	$0.00
12/29/2021	PAYMENT	CHANEY, MITZI G CHECK	$-559.05	$559.05
09/16/2021	PAYMENT	CHANEY, MITZI G CHECK	$-559.05	$1,118.10
07/29/2021	PAYMENT	CHANEY, MITZI G TTEE CHECK	$-559.07	$1,677.15
07/14/2021	BILL	CHANEY, MITZI G TTEE	$2,236.22	$2,236.22
03/01/2021	PAYMENT	CHANEY, MITZI G CHECK	$-542.77	$0.00
12/31/2020	PAYMENT	CHANEY, MITZI G CHECK	$-542.77	$542.77
10/05/2020	PAYMENT	CHANEY, MITZI G CHECK	$-542.77	$1,085.54
08/11/2020	PAYMENT	CHANEY, MITZI G CHECK	$-542.79	$1,628.31
07/13/2020	BILL	CHANEY, MITZI G TTEE	$2,171.10	$2,171.10
02/10/2020	PAYMENT	CHANEY, MITZI G CHECK	$-526.96	$0.00
12/30/2019	PAYMENT	CHANEY, MITZI G CHECK	$-526.96	$526.96
10/01/2019	PAYMENT	CHANEY, MITZI G TTEE CHECK	$-526.96	$1,053.92
08/07/2019	PAYMENT	CHANEY, MITZI G TTEE CHECK	$-526.98	$1,580.88
07/15/2019	BILL	CHANEY, MITZI G TTEE	$2,107.86	$2,107.86
02/25/2019	PAYMENT	CHANEY, MITZI G TTEE CHECK	$-511.61	$0.00
12/31/2018	PAYMENT	CHANEY, MITZI G TTEE CHECK	$-511.61	$511.61
09/28/2018	PAYMENT	CHANEY, MITZI G TTEE CHECK	$-511.61	$1,023.22
08/16/2018	PAYMENT	CHANEY, MITZI G CHECK	$-511.64	$1,534.83
07/12/2018	BILL	CHANEY, MITZI G TTEE	$2,046.47	$2,046.47
02/27/2018	PAYMENT	MITZI CHANEY CHECK	$-496.71	$0.00
12/04/2017	PAYMENT	REAL ADVANTAGE LLC CHECK	$-496.71	$496.71
09/29/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-496.71	$993.42
08/23/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-496.74	$1,490.13
07/14/2017	BILL	CHANEY, MITZI G TTEE	$1,986.87	$1,986.87
03/07/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-484.13	$0.00
12/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-484.13	$484.13
09/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-484.13	$968.26
08/16/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-484.13	$1,452.39
07/12/2016	BILL	CHANEY, MITZI G TTEE	$1,936.52	$1,936.52
03/08/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-483.16	$0.00
01/05/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-483.16	$483.16
10/07/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-483.16	$966.32
08/17/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-483.16	$1,449.48
07/14/2015	BILL	CHANEY, MITZI G	$1,932.64	$1,932.64
01/13/2015	PAYMENT	CHANEY, MITZI G CHECK	$-469.09	$0.00
12/23/2014	PAYMENT	NORTHERN NV TITLE CHECK	$-956.94	$469.09
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$18.76	$1,426.03
08/20/2014	PAYMENT	NAIL-SANDERS FAMILY TRUST CHECK	$-469.10	$1,407.27
07/17/2014	BILL	NAIL-SANDERS FAMILY TRUST	$1,876.37	$1,876.37
08/08/2013	PAYMENT	SANDERS, ROBERT SCOTT CHECK	$-1,821.72	$0.00
07/16/2013	BILL	SANDERS, ROBERT SCOTT	$1,821.72	$1,821.72
08/23/2012	PAYMENT	SANDERS, ROBERT SCOTT CHECK	$-1,936.01	$0.00
07/13/2012	BILL	SANDERS, ROBERT SCOTT	$1,936.01	$1,936.01
08/18/2011	PAYMENT	UPLOAD CC 8 7 TO 8 15 CHECK	$-1,975.71	$0.00
07/15/2011	BILL	SANDERS, ROBERT SCOTT	$1,975.71	$1,975.71
03/29/2011	PAYMENT	SANDERS, ROBERT SCOTT CHECK	$-2,275.71	$0.00
03/23/2011	AMENDMENT	4th postmarked on time lmt	$-147.50	$2,275.71
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$147.50	$2,423.21
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$94.82	$2,275.71
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$52.68	$2,180.89
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$21.07	$2,128.21
07/14/2010	BILL	SANDERS, ROBERT SCOTT	$2,107.14	$2,107.14
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-522.29	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-522.29	$522.29
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-522.29	$1,044.58
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-522.29	$1,566.87
07/13/2009	BILL	SANDERS, ROBERT SCOTT	$2,089.16	$2,089.16
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-483.60	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-483.60	$483.60
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-483.60	$967.20
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-483.61	$1,450.80
07/18/2008	BILL	SANDERS, ROBERT SCOTT	$1,934.41	$1,934.41
02/26/2008	PAYMENT	COUNTRYWIDE	$-447.77	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-447.76	$447.77
09/25/2007	PAYMENT	COUNTRYWIDE	$-447.76	$895.53
08/13/2007	PAYMENT	COUNTRYWIDE	$-447.76	$1,343.29
07/01/2007	BILL	SANDERS, ROBERT SCOTT	$1,791.05	$1,791.05
02/28/2007	PAYMENT	COUNTRYWIDE	$-414.64	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-414.61	$414.64
09/26/2006	PAYMENT	COUNTRYWIDE	$-414.61	$829.25
08/07/2006	PAYMENT	COUNTRYWIDE	$-414.61	$1,243.86
07/01/2006	BILL	SANDERS, ROBERT SCOTT	$1,658.47	$1,658.47
03/01/2006	PAYMENT	COUNTRYWIDE	$-330.85	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-330.83	$330.85
09/29/2005	PAYMENT	COUNTRYWIDE	$-330.83	$661.68
08/10/2005	PAYMENT	COUNTRYWIDE	$-330.83	$992.51
07/01/2005	BILL	SANDERS, ROBERT SCOTT	$1,323.34	$1,323.34
02/14/2005	PAYMENT	COUNTRYWIDE	$-258.96	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-258.95	$258.96
09/28/2004	PAYMENT	COUNTRYWIDE	$-258.95	$517.91
07/28/2004	PAYMENT	COUNTRYWIDE	$-258.95	$776.86
07/01/2004	BILL	SANDERS, ROBERT SCOTT	$1,035.81	$1,035.81
02/02/2004	PAYMENT	COUNTRYWIDE	$-226.47	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-226.47	$226.47
09/23/2003	PAYMENT	COUNTRYWIDE	$-226.47	$452.94
07/24/2003	PAYMENT	22	$-226.47	$679.41
07/01/2003	BILL	SANDERS, ROBERT SCOTT	$905.88	$905.88
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-208.87	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-208.84	$208.87
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-208.84	$417.71
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-208.84	$626.55
07/01/2002	BILL	SANDERS, ROBERT SCOTT	$835.39	$835.39
02/15/2002	PAYMENT	COUNTRYWIDE	$-207.04	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-207.03	$207.04
09/20/2001	PAYMENT	COUNTRYWIDE	$-207.03	$414.07
08/17/2001	PAYMENT	COUNTRYWIDE	$-207.03	$621.10
07/01/2001	BILL	DORSEY, ROBERT D & SUZI M	$828.13	$828.13
02/13/2001	PAYMENT	COUNTRYWIDE	$-205.33	$0.00
12/20/2000	PAYMENT	COUNTRYWIDE	$-205.30	$205.33
10/10/2000	PAYMENT	COUNTRYWIDE	$-205.30	$410.63
08/17/2000	PAYMENT	COUNTRYWIDE	$-205.30	$615.93
07/01/2000	BILL	DORSEY, ROBERT D & SUZI M	$821.23	$821.23
02/10/2000	PAYMENT	9997	$-204.43	$0.00
11/24/1999	PAYMENT	9997	$-204.43	$204.43
09/17/1999	PAYMENT	9997	$-204.43	$408.86
08/02/1999	PAYMENT	9997	$-204.43	$613.29
07/01/1999	BILL	DORSEY, ROBERT D & SUZI M	$817.72	$817.72
02/10/1999	PAYMENT	9997	$-213.48	$0.00
12/14/1998	PAYMENT	9997	$-213.47	$213.48
09/09/1998	PAYMENT	9997	$-213.47	$426.95
08/04/1998	PAYMENT	9997	$-213.47	$640.42
07/01/1998	BILL	DORSEY, ROBERT D & SUZI M	$853.89	$853.89
02/04/1998	PAYMENT	9997	$-212.58	$0.00
12/17/1997	PAYMENT	9997	$-212.58	$212.58
09/22/1997	PAYMENT	9997	$-212.58	$425.16
08/21/1997	PAYMENT	9997	$-212.58	$637.74
07/01/1997	BILL	DORSEY, ROBERT D & SUZI M	$850.32	$850.32
02/24/1997	PAYMENT	9998	$-216.52	$0.00
12/23/1996	PAYMENT	9998	$-216.49	$216.52
10/07/1996	PAYMENT	TRANSAMERICA	$-216.49	$433.01
08/13/1996	PAYMENT	TRANSAMERICA	$-216.49	$649.50
07/01/1996	BILL	SMITH, THOMAS G JR & ELIZABETH	$865.99	$865.99
03/04/1996	PAYMENT		$-214.65	$0.00
01/01/1996	PAYMENT		$-214.64	$214.65
10/02/1995	PAYMENT		$-214.64	$429.29
08/21/1995	PAYMENT		$-214.64	$643.93
07/01/1995	BILL	SMITH, THOMAS G JR & ELIZABETH	$858.57	$858.57
10/07/1994	PAYMENT		$-413.02	$0.00
08/15/1994	PAYMENT		$-413.00	$413.02
07/01/1994	BILL	SMITH, THOMAS G JR & ELIZABETH	$826.02	$826.02
01/03/1994	PAYMENT		$-384.60	$0.00
08/16/1993	PAYMENT		$-384.58	$384.60
07/01/1993	BILL	SMITH, THOMAS G JR & ELIZABETH	$769.18	$769.18
01/04/1993	PAYMENT		$-361.73	$0.00
08/17/1992	PAYMENT		$-361.70	$361.73
07/01/1992	BILL	SMITH, THOMAS G JR & ELIZABETH	$723.43	$723.43
01/06/1992	PAYMENT		$-334.30	$0.00
08/20/1991	PAYMENT		$-334.30	$334.30
07/01/1991	BILL	ROBERTS, DONNA LEE	$668.60	$668.60
01/07/1991	PAYMENT		$-310.13	$0.00
08/06/1990	PAYMENT		$-310.10	$310.13
07/01/1990	BILL	LOURITT, JOHN J III & MARTHA	$620.23	$620.23
01/02/1990	PAYMENT		$-290.20	$0.00
09/05/1989	PAYMENT		$-290.20	$290.20
07/01/1989	BILL	LOURITT, JOHN J III & MARTHA	$580.40	$580.40
01/02/1989	PAYMENT		$-271.18	$0.00
08/01/1988	PAYMENT		$-271.16	$271.18
07/01/1988	BILL	LOURITT, JOHN J III & MARTHA	$542.34	$542.34
01/04/1988	PAYMENT		$-264.98	$0.00
08/19/1987	PAYMENT		$-264.96	$264.98
07/01/1987	BILL	BALCON, JOHN P	$529.94	$529.94
01/05/1987	PAYMENT		$-223.02	$0.00
07/29/1986	PAYMENT		$-223.02	$223.02
07/01/1986	BILL	BALCON,JOHN P	$446.04	$446.04