Tax Account 1220-17-501-008

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Owners

CHANDLER, KRIS M
1129 CENTERVILLE LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-17-501-008
Account Type	Real Estate
Location	1129 CENTERVILLE LN GEN CO/CWS/MOSQ
Balance	$3,787.23
Currently Due	$1,262.41

Account ID

1220-17-501-008

Account Type

Real Estate

Location

1129 CENTERVILLE LN
GEN CO/CWS/MOSQ

Balance

$3,787.23

Currently Due

$1,262.41

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,049.90
Total	$5,049.90
Paid	$1,262.67
Balance	$3,787.23
Due	$1,262.41
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

$5,049.90

Total

$5,049.90

Paid

$1,262.67

Balance

$3,787.23

Due

$1,262.41

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	$1,262.67	$0.00	$1,262.67	$1,262.67	$0.00
2	10/07/2024	10/17/2024	Due	$1,262.41	$0.00	$1,262.41	$0.00	$1,262.41
3	01/06/2025	01/16/2025	Due	$1,262.41	$0.00	$1,262.41	$0.00	$2,524.82
4	03/03/2025	03/13/2025	Due	$1,262.41	$0.00	$1,262.41	$0.00	$3,787.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,902.84	$49.03	$4,951.87	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,760.04	$0.00	$4,760.04	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,621.40	$0.00	$4,621.40	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,486.79	$0.00	$4,486.79	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,356.11	$0.00	$4,356.11	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,229.23	$0.00	$4,229.23	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,106.04	$0.00	$4,106.04	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,002.00	$0.00	$4,002.00	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,994.00	$0.00	$3,994.00	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,877.67	$0.00	$3,877.67	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	CHANDLER, KRIS M CASH	$-1,262.67	$3,787.23
07/15/2024	BILL	CHANDLER, KRIS M	$5,049.90	$5,049.90
02/21/2024	PAYMENT	CHANDLER, KRIS M CHECK 3097	$-1,225.66	$0.00
12/26/2023	PAYMENT	CHANDLER, KRIS M CASH	$-2,500.35	$1,225.66
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$49.03	$3,726.01
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-1,225.86	$3,676.98
07/14/2023	BILL	CHANDLER, KRIS M	$4,902.84	$4,902.84
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-1,190.01	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-1,190.01	$1,190.01
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-1,190.01	$2,380.02
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-1,190.01	$3,570.03
07/19/2022	BILL	CHANDLER, KRIS M	$4,760.04	$4,760.04
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-1,155.35	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-1,155.35	$1,155.35
10/01/2021	PAYMENT	PHH MORTGAGE CHECK	$-1,155.35	$2,310.70
08/17/2021	PAYMENT	PHH MORTGAGE CHECK	$-1,155.35	$3,466.05
07/14/2021	BILL	CHANDLER, KRIS M	$4,621.40	$4,621.40
02/25/2021	PAYMENT	PHH MORTGAGE CHECK	$-1,121.69	$0.00
12/23/2020	PAYMENT	PHH MORTGAGE CHECK	$-1,121.69	$1,121.69
09/30/2020	PAYMENT	PHH MORTGAGE CHECK	$-1,121.69	$2,243.38
08/13/2020	PAYMENT	PHH MORTGAGE CHECK	$-1,121.72	$3,365.07
07/13/2020	BILL	CHANDLER, KRIS M	$4,486.79	$4,486.79
02/28/2020	PAYMENT	PHH MORTGAGE CHECK	$-1,089.02	$0.00
12/30/2019	PAYMENT	PHH MORTGAGE CHECK	$-1,089.02	$1,089.02
10/07/2019	PAYMENT	PHH MORTGAGE CHECK	$-1,089.02	$2,178.04
08/16/2019	PAYMENT	PHH MORTGAGE CHECK	$-1,089.05	$3,267.06
07/15/2019	BILL	CHANDLER, KRIS M	$4,356.11	$4,356.11
02/28/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,057.30	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,057.30	$1,057.30
09/28/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,057.30	$2,114.60
08/16/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,057.33	$3,171.90
07/12/2018	BILL	CHANDLER, KRIS M	$4,229.23	$4,229.23
02/22/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,026.51	$0.00
12/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,026.51	$1,026.51
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,026.51	$2,053.02
08/23/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,026.51	$3,079.53
07/14/2017	BILL	CHANDLER, KRIS M	$4,106.04	$4,106.04
03/07/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,000.50	$0.00
12/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,000.50	$1,000.50
09/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,000.50	$2,001.00
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,000.50	$3,001.50
07/12/2016	BILL	CHANDLER, KRIS M	$4,002.00	$4,002.00
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-998.50	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-998.50	$998.50
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-998.50	$1,997.00
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-998.50	$2,995.50
07/14/2015	BILL	CHANDLER, KRIS M	$3,994.00	$3,994.00
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-969.41	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-969.41	$969.41
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-969.41	$1,938.82
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-969.44	$2,908.23
07/17/2014	BILL	CHANDLER, KRIS M	$3,877.67	$3,877.67
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-941.14	$0.00
12/06/2013	PAYMENT	BAC TAX SVC CHECK	$-941.14	$941.14
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-941.14	$1,882.28
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-941.14	$2,823.42
07/16/2013	BILL	CHANDLER, KRIS M	$3,764.56	$3,764.56
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-913.77	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-913.77	$913.77
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-913.77	$1,827.54
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-913.78	$2,741.31
07/13/2012	BILL	CHANDLER, KRIS M	$3,655.09	$3,655.09
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-887.15	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-887.15	$887.15
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-887.15	$1,774.30
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-887.17	$2,661.45
07/15/2011	BILL	CHANDLER, KRIS M	$3,548.62	$3,548.62
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-861.31	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-861.31	$861.31
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-861.31	$1,722.62
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-861.33	$2,583.93
07/14/2010	BILL	CHANDLER, KRIS M	$3,445.26	$3,445.26
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-836.22	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-836.22	$836.22
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-836.22	$1,672.44
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-836.24	$2,508.66
07/13/2009	BILL	CHANDLER, KRIS M	$3,344.90	$3,344.90
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-811.87	$0.00
01/05/2009	PAYMENT	LAND AMERICA CHECK	$-811.87	$811.87
10/07/2008	PAYMENT	GREENPOINT MORTGAGE CHECK NUM: 145610	$-811.87	$1,623.74
08/28/2008	PAYMENT	GREENPOINT MORTGAGE CHECK NUM: 123538	$-811.88	$2,435.61
07/18/2008	BILL	CHANDLER, KRIS M	$3,247.49	$3,247.49
02/25/2008	PAYMENT	GREENPOINT MORTGAGE	$-788.18	$0.00
01/04/2008	PAYMENT	GREENPOINT MORTGAGE	$-788.16	$788.18
09/27/2007	PAYMENT	GREENPOINT MORTGAGE	$-788.16	$1,576.34
08/09/2007	PAYMENT	GREENPOINT MORTGAGE	$-788.16	$2,364.50
07/01/2007	BILL	CHANDLER, KRIS M	$3,152.66	$3,152.66
02/14/2007	PAYMENT	GREENPOINT MORTGAGE	$-765.27	$0.00
12/15/2006	PAYMENT	GREENPOINT MORTGAGE	$-765.26	$765.27
09/27/2006	PAYMENT	GREENPOINT MORTGAGE	$-765.26	$1,530.53
08/15/2006	PAYMENT	GREENPOINT MORTGAGE	$-765.26	$2,295.79
07/01/2006	BILL	CHANDLER, BRIAN D & KRIS M	$3,061.05	$3,061.05
02/23/2006	PAYMENT	GREENPOINT MORTGAGE	$-742.98	$0.00
12/22/2005	PAYMENT	GREENPOINT MORTGAGE	$-742.97	$742.98
09/30/2005	PAYMENT	GREENPOINT MORTGAGE	$-742.97	$1,485.95
08/12/2005	PAYMENT	GREENPOINT MORTGAGE	$-742.97	$2,228.92
07/01/2005	BILL	CHANDLER, BRIAN D & KRIS M	$2,971.89	$2,971.89
03/01/2005	PAYMENT	GREENPOINT MORTGAGE	$-750.59	$0.00
12/27/2004	PAYMENT	GREENPOINT MORTGAGE	$-750.57	$750.59
09/28/2004	PAYMENT	GREENPOINT MORTGAGE	$-750.57	$1,501.16
08/12/2004	PAYMENT	GREENPOINT MORTGAGE	$-750.57	$2,251.73
07/01/2004	BILL	CHANDLER, BRIAN D & KRIS M	$3,002.30	$3,002.30
02/24/2004	PAYMENT	GREENPOINT MORTGAGE	$-578.95	$0.00
12/30/2003	PAYMENT	GREENPOINT MORTGAGE	$-578.92	$578.95
10/06/2003	PAYMENT	GREENPOINT MORTGAGE	$-578.92	$1,157.87
08/15/2003	PAYMENT	NETS	$-578.92	$1,736.79
07/01/2003	BILL	GARDETTO, ARNOLD SR & THERESIA	$2,315.71	$2,315.71
02/28/2003	PAYMENT	WELLS FARGO HOME MOR	$-591.11	$0.00
01/03/2003	PAYMENT	WELLS FARGO HOME MOR	$-591.08	$591.11
09/24/2002	PAYMENT	WELLS FARGO HOME MOR	$-591.08	$1,182.19
08/12/2002	PAYMENT	WELLS FARGO HOME MOR	$-591.08	$1,773.27
07/01/2002	BILL	GARDETTO, ARNOLD SR & THERESIA	$2,364.35	$2,364.35
02/21/2002	PAYMENT	WELLS FARGO HOME MOR	$-584.53	$0.00
12/21/2001	PAYMENT	WELLS FARGO HOME MOR	$-584.51	$584.53
09/28/2001	PAYMENT	WELLS FARGO HOME MOR	$-584.51	$1,169.04
08/09/2001	PAYMENT	WELLS FARGO HOME MOR	$-584.51	$1,753.55
07/01/2001	BILL	GARDETTO, ARNOLD SR & THERESIA	$2,338.06	$2,338.06
02/26/2001	PAYMENT	WELLS FARGO HOME MOR	$-578.83	$0.00
12/22/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-578.82	$578.83
09/22/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-578.82	$1,157.65
08/10/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-578.82	$1,736.47
07/01/2000	BILL	GARDETTO, ARNOLD SR & THERESIA	$2,315.29	$2,315.29
02/21/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-575.95	$0.00
12/23/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-575.94	$575.95
09/21/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-575.94	$1,151.89
08/05/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-575.94	$1,727.83
07/01/1999	BILL	GARDETTO, ARNOLD SR & THERESIA	$2,303.77	$2,303.77
02/22/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-538.46	$0.00
12/18/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-538.46	$538.46
09/25/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-538.46	$1,076.92
08/06/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-538.46	$1,615.38
07/01/1998	BILL	GARDETTO, ARNOLD SR & THERESIA	$2,153.84	$2,153.84
03/04/1998	PAYMENT	G E CAPITAL	$-535.94	$0.00
12/11/1997	PAYMENT	22	$-535.91	$535.94
10/07/1997	PAYMENT	GARDETTO, ARNOLD SR	$-535.91	$1,071.85
08/06/1997	PAYMENT	GARDETTO, ARNOLD SR	$-535.91	$1,607.76
07/01/1997	BILL	GARDETTO, ARNOLD SR & THERESIA	$2,143.67	$2,143.67
04/23/1997	PAYMENT	GARDETTO, ARNOLD SR	$-569.33	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$21.90	$569.33
03/05/1997	PAYMENT	GARDETTO, ARNOLD SR	$-569.32	$547.43
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$21.90	$1,116.75
01/07/1997	PAYMENT	GARDETTO, ARNOLD SR	$-569.32	$1,094.85
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$21.90	$1,664.17
08/16/1996	PAYMENT	GARDETTO, ARNOLD SR	$-547.42	$1,642.27
07/01/1996	BILL	GARDETTO, ARNOLD SR & THERESIA	$2,189.69	$2,189.69
03/05/1996	PAYMENT		$-564.24	$0.00
01/08/1996	PAYMENT		$-564.23	$564.24
10/09/1995	PAYMENT		$-564.23	$1,128.47
08/22/1995	PAYMENT		$-564.23	$1,692.70
07/01/1995	BILL	H A H ENTERPRISES INC	$2,256.93	$2,256.93
03/09/1995	PAYMENT		$-280.24	$0.00
01/05/1995	PAYMENT		$-280.22	$280.24
10/04/1994	PAYMENT		$-280.22	$560.46
08/12/1994	PAYMENT		$-280.22	$840.68
07/01/1994	BILL	H A H ENTERPRISES INC	$1,120.90	$1,120.90
12/28/1993	PAYMENT		$-136.08	$0.00
10/08/1993	PAYMENT		$-68.03	$136.08
08/06/1993	PAYMENT		$-68.03	$204.11
07/01/1993	BILL	DONGES, WILLIAM & WANDA	$272.14	$272.14
12/01/1992	PAYMENT		$-136.06	$0.00
09/15/1992	PAYMENT		$-68.03	$136.06
07/23/1992	PAYMENT		$-68.03	$204.09
07/01/1992	BILL	DONGES, WILLIAM & WANDA	$272.12	$272.12
08/07/1991	PAYMENT		$-252.60	$0.00
07/01/1991	BILL	DONGES, WILLIAM & WANDA	$252.60	$252.60
11/09/1990	PAYMENT		$-125.50	$0.00
09/10/1990	PAYMENT		$-62.75	$125.50
07/30/1990	PAYMENT		$-62.75	$188.25
07/01/1990	BILL	DONGES, WILLIAM & WANDA	$251.00	$251.00
12/05/1989	PAYMENT		$-113.11	$0.00
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$1.49	$113.11
09/06/1989	PAYMENT		$-37.20	$111.62
08/30/1989	AMENDMENT	1989-90 Bill was Amended	$0.00	$148.82
07/01/1989	BILL	CHARLEBOIS, RAY & PAULINE	$148.82	$148.82