Tax Account 1220-17-512-012

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Owners

CHANDLER, KRIS M
1129 CENTERVILLE LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-17-512-012
Account Type	Real Estate
Location	941 WINTERGREEN DR GARDNERVILLE RANCHOS
Balance	$2,387.22
Currently Due	$795.74

Account ID

1220-17-512-012

Account Type

Real Estate

Location

941 WINTERGREEN DR
GARDNERVILLE RANCHOS

Balance

$2,387.22

Currently Due

$795.74

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,183.32
Total	$3,183.32
Paid	$796.10
Balance	$2,387.22
Due	$795.74
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,183.32

Total

$3,183.32

Paid

$796.10

Balance

$2,387.22

Due

$795.74

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	$796.10	$0.00	$796.10	$796.10	$0.00
2	10/07/2024	10/17/2024	Due	$795.74	$0.00	$795.74	$0.00	$795.74
3	01/06/2025	01/16/2025	Due	$795.74	$0.00	$795.74	$0.00	$1,591.48
4	03/03/2025	03/13/2025	Due	$795.74	$0.00	$795.74	$0.00	$2,387.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,090.61	$0.00	$3,090.61	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$3,000.60	$0.00	$3,000.60	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,778.31	$0.00	$2,778.31	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,686.95	$0.00	$2,686.95	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,593.60	$0.00	$2,593.60	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,474.80	$0.00	$2,474.80	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,375.05	$0.00	$2,375.05	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,314.87	$0.00	$2,314.87	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,310.25	$0.00	$2,310.25	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,294.87	$0.00	$2,294.87	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-796.10	$2,387.22
07/15/2024	BILL	CHANDLER, KRIS M	$3,183.32	$3,183.32
02/20/2024	PAYMENT	KM CHANDLER WT NORW -	$-772.58	$0.00
12/15/2023	PAYMENT	KM CHANDLER WT NORW -	$-772.58	$772.58
10/03/2023	PAYMENT	KM CHANDLER WT NORW -	$-772.58	$1,545.16
08/02/2023	PAYMENT	KM CHANDLER WT NORW -	$-772.87	$2,317.74
07/14/2023	BILL	CHANDLER, KRIS M	$3,090.61	$3,090.61
02/22/2023	PAYMENT	KM CHANDLER WT NORW -	$-750.15	$0.00
12/16/2022	PAYMENT	KM CHANDLER WT NORW -	$-750.15	$750.15
09/22/2022	PAYMENT	KM CHANDLER WT NORW -	$-750.15	$1,500.30
08/01/2022	PAYMENT	KM CHANDLER WT NORW -	$-750.15	$2,250.45
07/19/2022	BILL	CHANDLER, KRIS M	$3,000.60	$3,000.60
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-694.57	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-694.57	$694.57
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-694.57	$1,389.14
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-694.60	$2,083.71
07/14/2021	BILL	CHANDLER, KRIS M	$2,778.31	$2,778.31
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-671.73	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-671.73	$671.73
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-671.73	$1,343.46
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-671.76	$2,015.19
07/13/2020	BILL	CHANDLER, KRIS M	$2,686.95	$2,686.95
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-648.40	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-648.40	$648.40
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-648.40	$1,296.80
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-648.40	$1,945.20
07/15/2019	BILL	CHANDLER, KRIS M	$2,593.60	$2,593.60
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-618.70	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-618.70	$618.70
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-618.70	$1,237.40
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-618.70	$1,856.10
07/12/2018	BILL	CHANDLER, KRIS M	$2,474.80	$2,474.80
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-593.76	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-593.76	$593.76
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-593.76	$1,187.52
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-593.77	$1,781.28
07/14/2017	BILL	CHANDLER, KRIS M	$2,375.05	$2,375.05
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-578.71	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-578.71	$578.71
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-578.71	$1,157.42
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-578.74	$1,736.13
07/12/2016	BILL	CHANDLER, KRIS M	$2,314.87	$2,314.87
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-577.56	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618377	$-577.56	$577.56
10/07/2015	PAYMENT	CHASE CHECK	$-577.56	$1,155.12
08/17/2015	PAYMENT	CHASE CHECK	$-577.57	$1,732.68
07/14/2015	BILL	CHANDLER, KRIS M	$2,310.25	$2,310.25
03/03/2015	PAYMENT	CHASE CHECK	$-573.71	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-573.71	$573.71
10/03/2014	PAYMENT	CHASE CHECK	$-573.71	$1,147.42
08/18/2014	PAYMENT	CHASE CHECK	$-573.74	$1,721.13
07/17/2014	BILL	CHANDLER, KRIS M	$2,294.87	$2,294.87
03/04/2014	PAYMENT	CHASE CHECK	$-543.35	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-543.35	$543.35
10/03/2013	PAYMENT	CHASE CHECK	$-543.35	$1,086.70
08/16/2013	PAYMENT	CHASE CHECK	$-543.37	$1,630.05
07/16/2013	BILL	CHANDLER, KRIS M	$2,173.42	$2,173.42
03/04/2013	PAYMENT	CHASE CHECK	$-643.44	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-643.44	$643.44
10/03/2012	PAYMENT	CHASE CHECK	$-643.44	$1,286.88
08/17/2012	PAYMENT	CHASE CHECK	$-643.45	$1,930.32
07/13/2012	BILL	CHANDLER, KRIS M	$2,573.77	$2,573.77
03/02/2012	PAYMENT	CHASE CHECK	$-697.69	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-697.69	$697.69
10/03/2011	PAYMENT	EMC MORTGAGE CHECK	$-697.69	$1,395.38
08/13/2011	PAYMENT	EMC MORTGAGE CHECK	$-697.71	$2,093.07
07/15/2011	BILL	CHANDLER, KRIS M	$2,790.78	$2,790.78
03/08/2011	PAYMENT	EMC/CHASE CHECK	$-720.48	$0.00
01/03/2011	PAYMENT	EMC/CHASE CHECK	$-720.48	$720.48
10/01/2010	PAYMENT	EMC/CHASE CHECK	$-720.48	$1,440.96
08/12/2010	PAYMENT	EMC/CHASE CHECK	$-720.50	$2,161.44
07/14/2010	BILL	CHANDLER, KRIS M	$2,881.94	$2,881.94
03/01/2010	PAYMENT	EMC/CHASE CHECK	$-728.05	$0.00
01/04/2010	PAYMENT	EMC/CHASE CHECK	$-728.05	$728.05
10/01/2009	PAYMENT	EMC/CHASE CHECK	$-728.05	$1,456.10
08/13/2009	PAYMENT	EMC/CHASE CHECK	$-728.08	$2,184.15
07/13/2009	BILL	CHANDLER, KRIS M	$2,912.23	$2,912.23
03/04/2009	PAYMENT	EMC MORTGAGE CORP CHECK NUM: 722474	$-674.12	$0.00
01/12/2009	PAYMENT	EMC MORTGAGE CORP CHECK NUM: 000000001	$-674.12	$674.12
10/10/2008	PAYMENT	EMC MORTGAGE CORP CHECK NUM: 605211	$-674.12	$1,348.24
09/02/2008	PAYMENT	EMC MTG CHECK	$-674.14	$2,022.36
07/18/2008	BILL	CHANDLER, KRIS M	$2,696.50	$2,696.50
02/28/2008	PAYMENT	EMC MORTGAGE CORPORA	$-624.22	$0.00
01/02/2008	PAYMENT	EMC MORTGAGE CORPORA	$-624.20	$624.22
09/27/2007	PAYMENT	EMC MORTGAGE CORPORA	$-624.20	$1,248.42
08/16/2007	PAYMENT	EMC MORTGAGE CORPORA	$-624.20	$1,872.62
07/01/2007	BILL	CHANDLER, KRIS M	$2,496.82	$2,496.82
02/23/2007	PAYMENT	EMC MTG	$-577.97	$0.00
02/06/2007	PAYMENT	EMC MTG	$-601.08	$577.97
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$23.12	$1,179.05
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-577.96	$1,155.93
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-577.96	$1,733.89
07/01/2006	BILL	CHANDLER, BRIAN D & KRIS M	$2,311.85	$2,311.85
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-535.15	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-535.15	$535.15
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-535.15	$1,070.30
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-535.15	$1,605.45
07/01/2005	BILL	CHANDLER, BRIAN D & KRIS M	$2,140.60	$2,140.60
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-539.69	$0.00
12/28/2004	PAYMENT	CHASE	$-539.66	$539.69
09/30/2004	PAYMENT	CHASE	$-539.66	$1,079.35
08/11/2004	PAYMENT	CHASE	$-539.66	$1,619.01
07/01/2004	BILL	CHANDLER, BRIAN D & KRIS M	$2,158.67	$2,158.67
02/25/2004	PAYMENT	CHASE	$-471.69	$0.00
12/31/2003	PAYMENT	CHASE	$-471.66	$471.69
10/02/2003	PAYMENT	CHASE	$-471.66	$943.35
08/15/2003	PAYMENT	FLAGSTAR BANK	$-471.66	$1,415.01
07/01/2003	BILL	CHANDLER, BRIAN D & KRIS M	$1,886.67	$1,886.67
02/28/2003	PAYMENT	FLAGSTAR BANK	$-465.76	$0.00
12/20/2002	PAYMENT	1ST CENTENNIAL TITLE	$-465.75	$465.76
10/02/2002	PAYMENT	WORLD SAVINGS C/O TR	$-465.75	$931.51
08/19/2002	PAYMENT	WORLD SAVINGS C/O TR	$-465.75	$1,397.26
07/01/2002	BILL	CHANDLER, BRIAN D & KRIS M	$1,863.01	$1,863.01
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-449.12	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-449.10	$449.12
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-449.10	$898.22
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-449.10	$1,347.32
07/01/2001	BILL	CHANDLER, BRIAN D & KRIS M	$1,796.42	$1,796.42
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-435.59	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-435.56	$435.59
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-435.56	$871.15
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-435.56	$1,306.71
07/01/2000	BILL	CHANDLER, BRIAN D & KRIS M	$1,742.27	$1,742.27
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-409.77	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-409.76	$409.77
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-409.76	$819.53
08/26/1999	PAYMENT	CHASE MAN	$-409.76	$1,229.29
07/01/1999	BILL	CHANDLER, BRIAN D & KRIS M	$1,639.05	$1,639.05
02/25/1999	PAYMENT	CHASE MANHATTAN MORT	$-416.20	$0.00
01/06/1999	PAYMENT	CHASE MANHATTAN MORT	$-416.18	$416.20
10/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-416.18	$832.38
08/17/1998	PAYMENT	CHASE MANHATTAN MORT	$-416.18	$1,248.56
07/01/1998	BILL	CHANDLER, BRIAN D & KRIS M	$1,664.74	$1,664.74
03/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-414.03	$0.00
01/05/1998	PAYMENT	CHASE MANHATTAN MORT	$-414.03	$414.03
10/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-414.03	$828.06
08/18/1997	PAYMENT	CHASE MANHATTAN MORT	$-414.03	$1,242.09
07/01/1997	BILL	CHANDLER, BRIAN D & KRIS M	$1,656.12	$1,656.12
03/03/1997	PAYMENT	CHASE MANHATTAN MORT	$-421.64	$0.00
01/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-421.64	$421.64
10/07/1996	PAYMENT	TRANSAMERICA	$-421.64	$843.28
08/13/1996	PAYMENT	TRANSAMERICA	$-421.64	$1,264.92
07/01/1996	BILL	CHANDLER, BRIAN D & KRIS M	$1,686.56	$1,686.56
03/04/1996	PAYMENT		$-149.93	$0.00
12/05/1995	PAYMENT		$-149.91	$149.93
10/04/1995	PAYMENT		$-149.91	$299.84
08/23/1995	PAYMENT		$-149.91	$449.75
07/01/1995	BILL	CHANDLER, BRIAN D & KRIS M	$599.66	$599.66
03/14/1995	PAYMENT		$-115.43	$0.00
01/04/1995	PAYMENT		$-115.40	$115.43
10/05/1994	PAYMENT		$-115.40	$230.83
08/17/1994	PAYMENT		$-115.40	$346.23
07/01/1994	BILL	HICKEY, JAMES M	$461.63	$461.63