Tax Account 1220-24-401-025
Owners
CHENIER, MATTHEW E & JESSICA R
638 DERBY CT
GARDNERVILLE, NV 89410
CHENIER, MATTHEW E
CHENIER, JESSICA R
Account Summary
| Account ID | 1220-24-401-025 |
|---|---|
| Account Type | Real Estate |
| Location | 638 DERBY CT GEN CO/CWS/MOSQ |
| Balance | $1,486.90 |
| Currently Due | $743.45 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,974.03 |
| Total | $2,974.03 |
| Paid | $1,487.13 |
| Balance | $1,486.90 |
| Due | $743.45 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,887.42 | $0.00 | $0.00 | $2,887.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $2,803.32 | $0.00 | $0.00 | $2,803.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,721.67 | $0.00 | $0.00 | $2,721.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,642.39 | $0.00 | $0.00 | $2,642.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,565.42 | $0.00 | $0.00 | $2,565.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,490.69 | $0.00 | $0.00 | $2,490.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,418.14 | $0.00 | $0.00 | $2,418.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,495.13 | $234.06 | $0.00 | $1,729.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $502.23 | $89.19 | $0.00 | $591.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $502.23 | $0.00 | $0.00 | $502.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $502.23 | $0.00 | $0.00 | $502.23 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | LOANCARE WT CORE - | $-743.45 | $1,486.90 |
| 08/18/2025 | PAYMENT | LOANCARE WT CORE - | $-743.68 | $2,230.35 |
| 07/16/2025 | BILL | CHENIER, MATTHEW E & JESSICA R | $2,974.03 | $2,974.03 |
| 02/28/2025 | PAYMENT | LOANCARE WT CORE - | $-721.78 | $0.00 |
| 01/06/2025 | PAYMENT | LOANCARE WT CORE - | $-721.78 | $721.78 |
| 10/03/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-721.78 | $1,443.56 |
| 08/15/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-722.08 | $2,165.34 |
| 07/15/2024 | BILL | CHENIER, MATTHEW E & JESSICA R | $2,887.42 | $2,887.42 |
| 02/29/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-700.78 | $0.00 |
| 01/02/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-700.78 | $700.78 |
| 10/03/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-700.78 | $1,401.56 |
| 08/09/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-700.98 | $2,102.34 |
| 07/14/2023 | BILL | CHENIER, MATTHEW E & JESSICA R | $2,803.32 | $2,803.32 |
| 02/27/2023 | PAYMENT | THE MONEY SOURCE INC WT CORE - | $-680.41 | $0.00 |
| 12/27/2022 | PAYMENT | THE MONEY SOURCE INC WT CORE - | $-680.41 | $680.41 |
| 10/07/2022 | PAYMENT | THE MONEY SOURCE INC WT CORE - | $-680.41 | $1,360.82 |
| 08/12/2022 | PAYMENT | THE MONEY SOURCE INC WT CORE - | $-680.44 | $2,041.23 |
| 07/19/2022 | BILL | CHENIER, MATTHEW E & JESSICA R | $2,721.67 | $2,721.67 |
| 03/01/2022 | PAYMENT | THE MONEY SOURCE INC CHECK | $-660.59 | $0.00 |
| 01/04/2022 | PAYMENT | THE MONEY SOURCE INC CHECK | $-660.59 | $660.59 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-660.59 | $1,321.18 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-660.62 | $1,981.77 |
| 07/14/2021 | BILL | CHENIER, MATTHEW E & JESSICA R | $2,642.39 | $2,642.39 |
| 02/25/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-641.35 | $0.00 |
| 12/23/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-641.35 | $641.35 |
| 09/30/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-641.35 | $1,282.70 |
| 08/13/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-641.37 | $1,924.05 |
| 07/13/2020 | BILL | CHENIER, MATTHEW E & JESSICA R | $2,565.42 | $2,565.42 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-622.67 | $0.00 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-622.67 | $622.67 |
| 10/07/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-622.67 | $1,245.34 |
| 08/16/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-622.68 | $1,868.01 |
| 07/15/2019 | BILL | COOK, KEVIN B & MELISSA N | $2,490.69 | $2,490.69 |
| 02/28/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-604.53 | $0.00 |
| 12/31/2018 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-604.53 | $604.53 |
| 09/28/2018 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-604.53 | $1,209.06 |
| 08/23/2018 | PAYMENT | ROUNDPOINT MORT. CHECK | $-604.55 | $1,813.59 |
| 07/12/2018 | BILL | COOK, KEVIN B & MELISSA N | $2,418.14 | $2,418.14 |
| 05/23/2018 | PAYMENT | FATCO CHECK | $-2,069.48 | $0.00 |
| 05/07/2018 | PENALTY | Publication Cost for Delinqncy | $9.79 | $2,069.48 |
| 05/01/2018 | INTEREST | Monthly Interest | $2.09 | $2,059.69 |
| 04/06/2018 | INTEREST | Monthly Interest | $2.09 | $2,057.60 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $104.66 | $2,055.51 |
| 03/01/2018 | INTEREST | Monthly Interest | $2.09 | $1,950.85 |
| 02/01/2018 | INTEREST | Monthly Interest | $2.09 | $1,948.76 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $67.28 | $1,946.67 |
| 01/03/2018 | INTEREST | Monthly Interest | $2.09 | $1,879.39 |
| 12/04/2017 | INTEREST | Monthly Interest | $2.09 | $1,877.30 |
| 10/31/2017 | INTEREST | Monthly Interest | $2.09 | $1,875.21 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $37.38 | $1,873.12 |
| 10/02/2017 | INTEREST | Monthly Interest | $2.09 | $1,835.74 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $14.95 | $1,833.65 |
| 09/01/2017 | INTEREST | Monthly Interest | $2.09 | $1,818.70 |
| 08/01/2017 | INTEREST | Monthly Interest | $2.09 | $1,816.61 |
| 07/17/2017 | INTEREST | Monthly Interest | $2.09 | $1,814.52 |
| 07/14/2017 | BILL | WEST RIDGE HOMES INC | $1,495.13 | $1,812.43 |
| 06/06/2017 | PENALTY | 2017 LIEN FEES ADDED | $14.00 | $317.30 |
| 06/05/2017 | INTEREST | Monthly Interest | $25.11 | $303.30 |
| 05/11/2017 | PENALTY | Publication Cost for Delinqncy | $9.51 | $278.19 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $12.56 | $268.68 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $5.02 | $256.12 |
| 10/05/2016 | PAYMENT | RAUBER, W S & INLOW, P A TRSTE CHECK | $-125.55 | $251.10 |
| 08/04/2016 | PAYMENT | RAUBER, W S & INLOW, P A TRSTE CHECK | $-125.58 | $376.65 |
| 07/12/2016 | BILL | RAUBER, W S & INLOW, P A TRSTE | $502.23 | $502.23 |
| 08/21/2015 | PAYMENT | RAUBER, W S & INLOW, P A TRSTE CHECK | $-502.23 | $0.00 |
| 07/14/2015 | BILL | RAUBER, W S & INLOW, P A TRSTE | $502.23 | $502.23 |
| 08/19/2014 | PAYMENT | RAUBER, W S & INLOW, P A TRSTE CHECK | $-502.23 | $0.00 |
| 07/17/2014 | BILL | RAUBER, W S & INLOW, P A TRSTE | $502.23 | $502.23 |
| 08/20/2013 | PAYMENT | RAUBER, W S & INLOW, P A TRSTE CHECK | $-502.23 | $0.00 |
| 07/16/2013 | BILL | RAUBER, W S & INLOW, P A TRSTE | $502.23 | $502.23 |
| 08/24/2012 | PAYMENT | RAUBER, W S & INLOW, P A TRSTE CHECK | $-502.23 | $0.00 |
| 07/13/2012 | BILL | RAUBER, W S & INLOW, P A TRSTE | $502.23 | $502.23 |
| 08/19/2011 | PAYMENT | RAUBER, W S & INLOW, P A TRSTE CHECK | $-552.46 | $0.00 |
| 07/15/2011 | BILL | RAUBER, W S & INLOW, P A TRSTE | $552.46 | $552.46 |
| 01/12/2011 | PAYMENT | RAUBER, W S & INLOW, P A TRSTE CHECK | $-302.98 | $0.00 |
| 10/06/2010 | PAYMENT | RAUBER, W S & INLOW, P A TRSTE CHECK | $-151.49 | $302.98 |
| 08/18/2010 | PAYMENT | RAUBER, W S & INLOW, P A TRSTE CHECK | $-151.52 | $454.47 |
| 07/14/2010 | BILL | RAUBER, W S & INLOW, P A TRSTE | $605.99 | $605.99 |
| 08/12/2009 | PAYMENT | RAUBER, W S & INLOW, P A TRSTE CHECK | $-563.71 | $0.00 |
| 07/13/2009 | BILL | RAUBER, W S & INLOW, P A TRSTE | $563.71 | $563.71 |
| 10/01/2008 | PAYMENT | RAUBER, W S & INLOW, P A TRSTE CHECK | $-391.44 | $0.00 |
| 08/21/2008 | PAYMENT | RAUBER, W S & INLOW, P A TRSTE CHECK | $-130.51 | $391.44 |
| 07/18/2008 | BILL | RAUBER, W S & INLOW, P A TRSTE | $521.95 | $521.95 |
| 08/21/2007 | PAYMENT | RAUBER, W S & INLOW, | $-483.28 | $0.00 |
| 07/01/2007 | BILL | RAUBER, W S & INLOW, P A TRSTE | $483.28 | $483.28 |
| 08/17/2006 | PAYMENT | RAUBER, W S & INLOW, | $-447.52 | $0.00 |
| 07/01/2006 | BILL | RAUBER, W S & INLOW, P A TRSTE | $447.52 | $447.52 |
| 08/19/2005 | PAYMENT | RAUBER, W S & INLOW, | $-414.37 | $0.00 |
| 07/01/2005 | BILL | RAUBER, W S & INLOW, P A TRSTE | $414.37 | $414.37 |
| 08/12/2004 | PAYMENT | RAUBER, W S & INLOW, | $-419.95 | $0.00 |
| 07/01/2004 | BILL | RAUBER, W S & INLOW, P A TRSTE | $419.95 | $419.95 |