Tax Account 1220-22-210-193
Owners
CHAMNESS, TRISTEN D & MELISSA
1444 BUMBLEBEE DR
GARDNERVILLE, NV 89460
CHAMNESS, TRISTEN D
CHAMNESS, MELISSA M
Account Summary
| Account ID | 1220-22-210-193 |
|---|---|
| Account Type | Real Estate |
| Location | 1444 BUMBLEBEE DR GARDNERVILLE RANCHOS |
| Balance | $348.60 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,394.73 |
| Total | $1,394.73 |
| Paid | $1,046.13 |
| Balance | $348.60 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,354.12 | $0.00 | $1,354.12 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,314.67 | $0.00 | $1,314.67 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,276.38 | $0.00 | $1,276.38 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,239.21 | $12.39 | $1,251.60 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,203.11 | $0.00 | $1,203.11 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,168.06 | $0.00 | $1,168.06 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,134.05 | $0.00 | $1,134.05 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,105.30 | $0.00 | $1,105.30 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,103.10 | $0.00 | $1,103.10 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,092.96 | $38.25 | $1,131.21 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-348.60 | $348.60 |
| 10/03/2024 | PAYMENT | LOANDEPOT WT CORE - | $-348.60 | $697.20 |
| 08/15/2024 | PAYMENT | LOANDEPOT WT CORE - | $-348.93 | $1,045.80 |
| 07/15/2024 | BILL | CHAMNESS, TRISTEN D & MELISSA | $1,394.73 | $1,394.73 |
| 02/29/2024 | PAYMENT | LOANDEPOT WT CORE - | $-338.47 | $0.00 |
| 01/02/2024 | PAYMENT | LOANDEPOT WT CORE - | $-338.47 | $338.47 |
| 10/03/2023 | PAYMENT | LOANDEPOT WT CORE - | $-338.47 | $676.94 |
| 08/09/2023 | PAYMENT | LOANDEPOT WT CORE - | $-338.71 | $1,015.41 |
| 07/14/2023 | BILL | CHAMNESS, TRISTEN D & MELISSA | $1,354.12 | $1,354.12 |
| 02/27/2023 | PAYMENT | LOANDEPOT WT CORE - | $-328.66 | $0.00 |
| 12/27/2022 | PAYMENT | LOANDEPOT WT CORE - | $-328.66 | $328.66 |
| 10/07/2022 | PAYMENT | LOANDEPOT WT CORE - | $-328.66 | $657.32 |
| 08/12/2022 | PAYMENT | LOANDEPOT WT CORE - | $-328.69 | $985.98 |
| 07/19/2022 | BILL | CHAMNESS, TRISTEN D & MELISSA | $1,314.67 | $1,314.67 |
| 03/01/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-319.09 | $0.00 |
| 01/04/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-319.09 | $319.09 |
| 10/01/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-319.09 | $638.18 |
| 08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-319.11 | $957.27 |
| 07/14/2021 | BILL | CHAMNESS, TRISTEN D & MELISSA | $1,276.38 | $1,276.38 |
| 02/25/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-309.80 | $0.00 |
| 01/11/2021 | PAYMENT | CENLAR CHECK | $-309.80 | $309.80 |
| 01/11/2021 | PAYMENT | CENLAR CHECK | $-309.80 | $619.60 |
| 01/11/2021 | PAYMENT | CORELOGIC TX SVC CHECK | $-12.39 | $929.40 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $12.39 | $941.79 |
| 08/13/2020 | PAYMENT | LOANDEPOT.COM LLC CHECK | $-309.81 | $929.40 |
| 07/13/2020 | BILL | CHAMNESS, TRISTEN D & MELISSA | $1,239.21 | $1,239.21 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-300.77 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-300.77 | $300.77 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-300.77 | $601.54 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-300.80 | $902.31 |
| 07/15/2019 | BILL | CHAMNESS, TRISTEN D & MELISSA | $1,203.11 | $1,203.11 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-292.01 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-292.01 | $292.01 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-292.01 | $584.02 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-292.03 | $876.03 |
| 07/12/2018 | BILL | CHAMNESS, TRISTEN D & MELISSA | $1,168.06 | $1,168.06 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-283.51 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-283.51 | $283.51 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-283.51 | $567.02 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-283.52 | $850.53 |
| 07/14/2017 | BILL | CHAMNESS, TRISTEN D & MELISSA | $1,134.05 | $1,134.05 |
| 03/07/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-276.32 | $0.00 |
| 12/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-276.32 | $276.32 |
| 09/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-276.32 | $552.64 |
| 08/16/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-276.34 | $828.96 |
| 07/12/2016 | BILL | CHAMNESS, TRISTEN D & MELISSA | $1,105.30 | $1,105.30 |
| 03/08/2016 | PAYMENT | US BANK CHECK | $-275.77 | $0.00 |
| 12/30/2015 | PAYMENT | US BANK CHECK | $-275.77 | $275.77 |
| 10/06/2015 | PAYMENT | US BANK HOME MTG CHECK | $-275.77 | $551.54 |
| 08/19/2015 | PAYMENT | US BANK CHECK | $-275.79 | $827.31 |
| 07/14/2015 | BILL | JOHNSTON, LEANNA SUC TTEE | $1,103.10 | $1,103.10 |
| 03/02/2015 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 646236 | $-273.24 | $0.00 |
| 01/23/2015 | PAYMENT | SELECT PORTFOLEO CHECK | $-584.73 | $273.24 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $27.32 | $857.97 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $10.93 | $830.65 |
| 08/18/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-273.24 | $819.72 |
| 07/17/2014 | BILL | JOHNSTON, LEANNA SUC TTEE | $1,092.96 | $1,092.96 |
| 03/04/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-259.94 | $0.00 |
| 01/07/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-259.94 | $259.94 |
| 10/03/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-259.94 | $519.88 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-259.97 | $779.82 |
| 07/16/2013 | BILL | JOHNSTON, LEANNA SUC TTEE | $1,039.79 | $1,039.79 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-319.82 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-319.82 | $319.82 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-319.82 | $639.64 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-319.84 | $959.46 |
| 07/13/2012 | BILL | JOHNSTON, LEANNA SUC TTEE | $1,279.30 | $1,279.30 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-326.56 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-326.56 | $326.56 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-326.56 | $653.12 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-326.57 | $979.68 |
| 07/15/2011 | BILL | JOHNSTON, LEANNA SUC TTEE | $1,306.25 | $1,306.25 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-337.00 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-337.00 | $337.00 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-337.00 | $674.00 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-337.02 | $1,011.00 |
| 07/14/2010 | BILL | JOHNSTON, LEANNA SUC TTEE | $1,348.02 | $1,348.02 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-327.19 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-327.19 | $327.19 |
| 10/01/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-327.19 | $654.38 |
| 08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-327.20 | $981.57 |
| 07/13/2009 | BILL | JOSEPH, SHIRLEY A | $1,308.77 | $1,308.77 |
| 03/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-317.66 | $0.00 |
| 01/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-317.66 | $317.66 |
| 10/06/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-317.66 | $635.32 |
| 08/20/2008 | PAYMENT | CHASE HOME FINANCE LLC - SUBPR CHECK | $-317.66 | $952.98 |
| 07/18/2008 | BILL | JOSEPH, SHIRLEY A | $1,270.64 | $1,270.64 |
| 03/03/2008 | PAYMENT | CHASE HOME FINANCE L | $-308.42 | $0.00 |
| 01/07/2008 | PAYMENT | CHASE HOME FINANCE L | $-308.40 | $308.42 |
| 10/01/2007 | PAYMENT | CHASE HOME FINANCE L | $-308.40 | $616.82 |
| 08/20/2007 | PAYMENT | CHASE HOME FINANCE L | $-308.40 | $925.22 |
| 07/01/2007 | BILL | JOSEPH, SHIRLEY A | $1,233.62 | $1,233.62 |
| 03/05/2007 | PAYMENT | CHASE HOME FINANCE L | $-299.45 | $0.00 |
| 12/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-299.43 | $299.45 |
| 09/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-299.43 | $598.88 |
| 08/09/2006 | PAYMENT | CHASE HOME FINANCE L | $-299.43 | $898.31 |
| 07/01/2006 | BILL | JOSEPH, SHIRLEY A | $1,197.74 | $1,197.74 |
| 02/28/2006 | PAYMENT | CHASE HOME FINANCE L | $-290.72 | $0.00 |
| 12/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-290.71 | $290.72 |
| 09/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-290.71 | $581.43 |
| 08/12/2005 | PAYMENT | CHASE HOME FINANCE L | $-290.71 | $872.14 |
| 07/01/2005 | BILL | JOSEPH, SHIRLEY A | $1,162.85 | $1,162.85 |
| 03/01/2005 | PAYMENT | CHASE HOME FINANCE L | $-293.31 | $0.00 |
| 12/28/2004 | PAYMENT | CHASE - SUBPRIME | $-293.31 | $293.31 |
| 09/30/2004 | PAYMENT | CHASE-SUBPRIME | $-293.31 | $586.62 |
| 08/11/2004 | PAYMENT | CHASE-SUBPRIME | $-293.31 | $879.93 |
| 07/01/2004 | BILL | JOSEPH, SHIRLEY A | $1,173.24 | $1,173.24 |
| 04/26/2004 | PAYMENT | CHASE | $-530.66 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $24.80 | $530.66 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $9.92 | $505.86 |
| 09/17/2003 | PAYMENT | 33 | $-247.96 | $495.94 |
| 08/15/2003 | PAYMENT | CITIMORTGAGE, INC. | $-247.96 | $743.90 |
| 07/01/2003 | BILL | JOSEPH, SHIRLEY A | $991.86 | $991.86 |
| 02/28/2003 | PAYMENT | CITIMORTGAGE, INC. | $-233.16 | $0.00 |
| 12/19/2002 | PAYMENT | SOMSC SERVICES, INC | $-233.13 | $233.16 |
| 09/10/2002 | PAYMENT | SOMSC SERVICES, INC | $-233.13 | $466.29 |
| 08/23/2002 | PAYMENT | 5500 | $-233.13 | $699.42 |
| 07/01/2002 | BILL | JOSEPH, SHIRLEY A | $932.55 | $932.55 |
| 02/15/2002 | PAYMENT | SOMSC SERVICES, INC | $-230.87 | $0.00 |
| 12/18/2001 | PAYMENT | SOMSC SERVICES, INC | $-230.85 | $230.87 |
| 09/26/2001 | PAYMENT | SOMSC SERVICES, INC | $-230.85 | $461.72 |
| 08/15/2001 | PAYMENT | SOMSC SERVICES, INC | $-230.85 | $692.57 |
| 07/01/2001 | BILL | JOSEPH, SHIRLEY A | $923.42 | $923.42 |
| 02/09/2001 | PAYMENT | SOMSC SERVICES, INC | $-228.94 | $0.00 |
| 12/19/2000 | PAYMENT | SOMSC SERVICES, INC | $-228.92 | $228.94 |
| 09/28/2000 | PAYMENT | SOMSC SERVICES, INC | $-228.92 | $457.86 |
| 08/24/2000 | PAYMENT | 5500 | $-228.92 | $686.78 |
| 07/01/2000 | BILL | JOSEPH, SHIRLEY A | $915.70 | $915.70 |
| 02/29/2000 | PAYMENT | SOURCE ONE | $-227.97 | $0.00 |
| 12/27/1999 | PAYMENT | SOURCE ONE | $-227.95 | $227.97 |
| 09/27/1999 | PAYMENT | SOURCE ONE | $-227.95 | $455.92 |
| 08/13/1999 | PAYMENT | 5500 | $-227.95 | $683.87 |
| 07/01/1999 | BILL | JOSEPH, SHIRLEY A | $911.82 | $911.82 |
| 02/23/1999 | PAYMENT | SOURCE ONE | $-235.95 | $0.00 |
| 12/21/1998 | PAYMENT | SOURCE ONE | $-235.92 | $235.95 |
| 09/17/1998 | PAYMENT | SOURCE ONE | $-235.92 | $471.87 |
| 08/13/1998 | PAYMENT | SOURCE ONE | $-235.92 | $707.79 |
| 07/01/1998 | BILL | JOSEPH, SHIRLEY A | $943.71 | $943.71 |
| 02/13/1998 | PAYMENT | SOURCE ONE | $-234.90 | $0.00 |
| 12/12/1997 | PAYMENT | SOURCE ONE | $-234.88 | $234.90 |
| 09/16/1997 | PAYMENT | SOURCE ONE | $-234.88 | $469.78 |
| 08/21/1997 | PAYMENT | 5500 | $-234.88 | $704.66 |
| 07/01/1997 | BILL | JOSEPH, SHIRLEY A | $939.54 | $939.54 |
| 02/24/1997 | PAYMENT | 9998 | $-239.22 | $0.00 |
| 12/23/1996 | PAYMENT | 9998 | $-239.19 | $239.22 |
| 09/26/1996 | PAYMENT | 9998 | $-239.19 | $478.41 |
| 08/09/1996 | PAYMENT | JOSEPH, SHIRLEY A | $-239.19 | $717.60 |
| 07/01/1996 | BILL | JOSEPH, SHIRLEY A | $956.79 | $956.79 |
| 02/23/1996 | PAYMENT | $-241.46 | $0.00 | |
| 12/26/1995 | PAYMENT | $-241.43 | $241.46 | |
| 09/25/1995 | PAYMENT | $-241.43 | $482.89 | |
| 08/14/1995 | PAYMENT | $-241.43 | $724.32 | |
| 07/01/1995 | BILL | JOSEPH, SHIRLEY A | $965.75 | $965.75 |
| 12/23/1994 | PAYMENT | $-459.09 | $0.00 | |
| 08/19/1994 | PAYMENT | $-459.06 | $459.09 | |
| 07/01/1994 | BILL | JOSEPH, SHIRLEY A | $918.15 | $918.15 |
| 12/23/1993 | PAYMENT | $-426.95 | $0.00 | |
| 08/09/1993 | PAYMENT | $-426.92 | $426.95 | |
| 07/01/1993 | BILL | JOSEPH, SHIRLEY A | $853.87 | $853.87 |
| 12/22/1992 | PAYMENT | $-404.81 | $0.00 | |
| 08/07/1992 | PAYMENT | $-404.78 | $404.81 | |
| 07/01/1992 | BILL | JOSEPH, SHIRLEY A | $809.59 | $809.59 |
| 12/23/1991 | PAYMENT | $-361.20 | $0.00 | |
| 08/13/1991 | PAYMENT | $-361.18 | $361.20 | |
| 07/01/1991 | BILL | JOSEPH, SHIRLEY | $722.38 | $722.38 |
| 12/24/1990 | PAYMENT | $-351.60 | $0.00 | |
| 08/14/1990 | PAYMENT | $-351.60 | $351.60 | |
| 07/01/1990 | BILL | JOSEPH, SHIRLEY | $703.20 | $703.20 |
| 12/27/1989 | PAYMENT | $-328.83 | $0.00 | |
| 08/17/1989 | PAYMENT | $-328.80 | $328.83 | |
| 07/01/1989 | BILL | RYDER, ANDREW E & BARBARA J | $657.63 | $657.63 |
| 12/13/1988 | PAYMENT | $-305.49 | $0.00 | |
| 07/20/1988 | PAYMENT | $-305.48 | $305.49 | |
| 07/01/1988 | BILL | RYDER, ANDREW E & BARBARA J | $610.97 | $610.97 |
| 12/07/1987 | PAYMENT | $-46.96 | $0.00 | |
| 08/19/1987 | PAYMENT | $-46.96 | $46.96 | |
| 07/01/1987 | BILL | PAPE, PATRICK J | $93.92 | $93.92 |
| 04/21/1987 | PAYMENT | $-24.03 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $5.73 | $24.03 |
| 01/08/1987 | PAYMENT | $-18.29 | $18.30 | |
| 10/01/1986 | PAYMENT | $-37.31 | $36.59 | |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $0.73 | $73.90 |
| 07/01/1986 | BILL | KURETE,THOMAS F & L M | $73.17 | $73.17 |