Tax Account 1220-24-501-026
Owners
CHATON, DAVID O & KAREN L
752 QUARTER CI
GARDNERVILLE, NV 89410
CHATON, DAVID O
CHATON, KAREN L
Account Summary
| Account ID | 1220-24-501-026 |
|---|---|
| Account Type | Real Estate |
| Location | 752 QUARTER CI GEN CO/CWS/MOSQ |
| Balance | $681.16 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,724.90 |
| Total | $2,724.90 |
| Paid | $2,043.74 |
| Balance | $681.16 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,645.52 | $0.00 | $2,645.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,568.49 | $0.00 | $2,568.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,493.68 | $0.00 | $2,493.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,421.05 | $0.00 | $2,421.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,350.52 | $0.00 | $2,350.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,282.06 | $0.00 | $2,282.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,215.58 | $0.00 | $2,215.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,159.43 | $0.00 | $2,159.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,155.13 | $0.00 | $2,155.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,092.37 | $0.00 | $2,092.37 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/02/2025 | PAYMENT | ACH ACH - 600045 | $-681.16 | $681.16 |
| 10/01/2024 | PAYMENT | ACH ACH - 600067 | $-681.16 | $1,362.32 |
| 08/01/2024 | PAYMENT | ACH ACH - 600010 | $-681.42 | $2,043.48 |
| 07/15/2024 | BILL | CHATON, DAVID O & KAREN L | $2,724.90 | $2,724.90 |
| 02/21/2024 | PAYMENT | KAREN CHATON GOVACH ACH - 317011403 | $-661.33 | $0.00 |
| 12/28/2023 | PAYMENT | CHATON, KAREN L CHECK 8570937 | $-661.33 | $661.33 |
| 09/28/2023 | PAYMENT | CHATON, KAREN L CHECK 0092641083 | $-661.33 | $1,322.66 |
| 08/23/2023 | PAYMENT | CHATON, KAREN L CHECK 85411845 | $-661.53 | $1,983.99 |
| 07/14/2023 | BILL | CHATON, DAVID O & KAREN L | $2,645.52 | $2,645.52 |
| 03/05/2023 | PAYMENT | CHATON, KAREN L CHECK 54900056 | $-642.12 | $0.00 |
| 01/04/2023 | PAYMENT | CHATON, DAVID O CHECK 0000995192 | $-642.12 | $642.12 |
| 10/11/2022 | PAYMENT | CHATON, DAVID O CHECK 0000995191 | $-642.12 | $1,284.24 |
| 08/14/2022 | PAYMENT | CHATON, DAVID O CHECK 0000995190 | $-642.13 | $1,926.36 |
| 07/19/2022 | BILL | CHATON, DAVID O & KAREN L | $2,568.49 | $2,568.49 |
| 03/08/2022 | PAYMENT | CHATON, DAVID O CHECK | $-623.42 | $0.00 |
| 01/06/2022 | PAYMENT | CHATON, DAVID O CHECK | $-623.42 | $623.42 |
| 10/05/2021 | PAYMENT | CHATON, DAVID O CHECK | $-623.42 | $1,246.84 |
| 08/18/2021 | PAYMENT | CHATON, DAVID O CHECK | $-623.42 | $1,870.26 |
| 07/14/2021 | BILL | CHATON, DAVID O & KAREN L | $2,493.68 | $2,493.68 |
| 03/02/2021 | PAYMENT | CHATON, DAVID O CHECK | $-605.26 | $0.00 |
| 01/05/2021 | PAYMENT | CHATON, DAVID O CHECK | $-605.26 | $605.26 |
| 10/02/2020 | PAYMENT | CHATON, DAVID O CHECK | $-605.26 | $1,210.52 |
| 08/11/2020 | PAYMENT | CHATON, DAVID O CHECK | $-605.27 | $1,815.78 |
| 07/13/2020 | BILL | CHATON, DAVID O & KAREN L | $2,421.05 | $2,421.05 |
| 03/03/2020 | PAYMENT | CHATON, DAVID O CHECK | $-587.63 | $0.00 |
| 01/07/2020 | PAYMENT | CHATON, DAVID O CHECK | $-587.63 | $587.63 |
| 10/09/2019 | PAYMENT | CHATON, DAVID O CHECK | $-587.63 | $1,175.26 |
| 08/21/2019 | PAYMENT | CHATON, DAVID CHECK | $-587.63 | $1,762.89 |
| 07/15/2019 | BILL | CHATON, DAVID O & KAREN L | $2,350.52 | $2,350.52 |
| 03/04/2019 | PAYMENT | CHATON, DAVID O CHECK | $-570.51 | $0.00 |
| 01/07/2019 | PAYMENT | CHATON, DAVID CHECK | $-570.51 | $570.51 |
| 10/04/2018 | PAYMENT | CHATON, DAVID O CHECK | $-570.51 | $1,141.02 |
| 08/15/2018 | PAYMENT | CHATON, DAVID O CHECK | $-570.53 | $1,711.53 |
| 07/12/2018 | BILL | CHATON, DAVID O & KAREN L | $2,282.06 | $2,282.06 |
| 03/05/2018 | PAYMENT | CHATON, DAVID O & KAREN L CHECK | $-553.89 | $0.00 |
| 01/08/2018 | PAYMENT | CHATON, DAVID O & KAREN L CHECK | $-553.89 | $553.89 |
| 10/02/2017 | PAYMENT | CHATON, DAVID O & KAREN L CHECK | $-553.89 | $1,107.78 |
| 08/21/2017 | PAYMENT | CHATON, DAVID O & KAREN L CHECK | $-553.91 | $1,661.67 |
| 07/14/2017 | BILL | CHATON, DAVID O & KAREN L | $2,215.58 | $2,215.58 |
| 03/03/2017 | PAYMENT | CHATON, DAVID O & KAREN L CHECK | $-539.85 | $0.00 |
| 01/05/2017 | PAYMENT | CHATON, DAVID O & KAREN L CHECK | $-539.85 | $539.85 |
| 10/04/2016 | PAYMENT | CHATON, DAVID O & KAREN L CHECK | $-539.85 | $1,079.70 |
| 08/08/2016 | PAYMENT | CHATON, DAVID O & KAREN L CHECK | $-539.88 | $1,619.55 |
| 07/12/2016 | BILL | CHATON, DAVID O & KAREN L | $2,159.43 | $2,159.43 |
| 03/10/2016 | PAYMENT | CHATON, DAVID O & KAREN L CHECK | $-538.78 | $0.00 |
| 12/30/2015 | PAYMENT | CHATON, DAVID O & KAREN L CHECK | $-538.78 | $538.78 |
| 09/28/2015 | PAYMENT | CHATON, DAVID O & KAREN L CHECK | $-538.78 | $1,077.56 |
| 08/10/2015 | PAYMENT | CHATON, DAVID O & KAREN L CHECK | $-538.79 | $1,616.34 |
| 07/14/2015 | BILL | CHATON, DAVID O & KAREN L | $2,155.13 | $2,155.13 |
| 02/02/2015 | PAYMENT | CHATON, DAVID O & KAREN L CHECK | $-523.09 | $0.00 |
| 01/02/2015 | PAYMENT | CHATON, DAVID O & KAREN L CHECK | $-523.09 | $523.09 |
| 09/30/2014 | PAYMENT | CHATON, DAVID O & KAREN L CHECK | $-523.09 | $1,046.18 |
| 08/12/2014 | PAYMENT | CHATON, DAVID O & KAREN L CHECK | $-523.10 | $1,569.27 |
| 07/17/2014 | BILL | CHATON, DAVID O & KAREN L | $2,092.37 | $2,092.37 |
| 02/26/2014 | PAYMENT | CHATON, DAVID O & KAREN L CHECK | $-507.84 | $0.00 |
| 12/30/2013 | PAYMENT | CHATON, DAVID O & KAREN L CHECK | $-507.84 | $507.84 |
| 10/03/2013 | PAYMENT | CHATON, DAVID O & KAREN L CHECK | $-507.84 | $1,015.68 |
| 08/13/2013 | PAYMENT | CHATON, DAVID O & KAREN L CHECK | $-507.85 | $1,523.52 |
| 07/16/2013 | BILL | CHATON, DAVID O & KAREN L | $2,031.37 | $2,031.37 |
| 02/27/2013 | PAYMENT | CHATON, DAVID O & KAREN L CHECK | $-493.06 | $0.00 |
| 01/04/2013 | PAYMENT | CHATON, DAVID O & KAREN L CHECK | $-493.06 | $493.06 |
| 09/17/2012 | PAYMENT | CHATON, DAVID O & KAREN L CHECK | $-493.06 | $986.12 |
| 08/07/2012 | PAYMENT | CHATON, DAVID O & KAREN L CHECK | $-493.06 | $1,479.18 |
| 07/13/2012 | BILL | CHATON, DAVID O & KAREN L | $1,972.24 | $1,972.24 |
| 08/02/2011 | PAYMENT | CHATON, DAVID O & KAREN L CHECK | $-1,914.73 | $0.00 |
| 07/15/2011 | BILL | CHATON, DAVID O & KAREN L | $1,914.73 | $1,914.73 |
| 08/10/2010 | PAYMENT | CHATON, DAVID O & KAREN L CHECK | $-1,859.02 | $0.00 |
| 07/14/2010 | BILL | CHATON, DAVID O & KAREN L | $1,859.02 | $1,859.02 |
| 08/03/2009 | PAYMENT | CHATON, DAVID O & KAREN L CHECK | $-1,804.86 | $0.00 |
| 07/13/2009 | BILL | CHATON, DAVID O & KAREN L | $1,804.86 | $1,804.86 |
| 02/26/2009 | PAYMENT | CHATON, DAVID O & KAREN L CHECK | $-438.07 | $0.00 |
| 09/24/2008 | PAYMENT | CHATON, DAVID O & KAREN L CHECK | $-876.14 | $438.07 |
| 08/11/2008 | PAYMENT | CHATON, DAVID O & KAREN L CHECK | $-438.07 | $1,314.21 |
| 07/18/2008 | BILL | CHATON, DAVID O & KAREN L | $1,752.28 | $1,752.28 |
| 03/06/2008 | PAYMENT | CHATON, DAVID O & KA | $-425.31 | $0.00 |
| 12/27/2007 | PAYMENT | CHATON, DAVID O & KA | $-425.31 | $425.31 |
| 09/24/2007 | PAYMENT | CHATON, DAVID O & KA | $-425.31 | $850.62 |
| 07/26/2007 | PAYMENT | CHATON, DAVID O & KA | $-425.31 | $1,275.93 |
| 07/01/2007 | BILL | CHATON, DAVID O & KAREN L | $1,701.24 | $1,701.24 |
| 03/05/2007 | PAYMENT | CHATON, DAVID O & KA | $-412.94 | $0.00 |
| 12/22/2006 | PAYMENT | CHATON, DAVID O & KA | $-412.92 | $412.94 |
| 08/14/2006 | PAYMENT | CHATON, DAVID O & KA | $-412.92 | $825.86 |
| 08/03/2006 | PAYMENT | CHATON, DAVID O & KA | $-412.92 | $1,238.78 |
| 07/01/2006 | BILL | CHATON, DAVID O & KAREN L | $1,651.70 | $1,651.70 |
| 03/02/2006 | PAYMENT | CHATON, DAVID O & KA | $-400.92 | $0.00 |
| 12/27/2005 | PAYMENT | CHATON, DAVID O & KA | $-400.89 | $400.92 |
| 09/30/2005 | PAYMENT | CHATON, DAVID O & KA | $-400.89 | $801.81 |
| 08/10/2005 | PAYMENT | CHATON, DAVID O & KA | $-400.89 | $1,202.70 |
| 07/01/2005 | BILL | CHATON, DAVID O & KAREN L | $1,603.59 | $1,603.59 |
| 03/08/2005 | PAYMENT | CHATON, DAVID O & KA | $-405.05 | $0.00 |
| 01/04/2005 | PAYMENT | CHATON, DAVID O & KA | $-405.04 | $405.05 |
| 09/28/2004 | PAYMENT | CHATON, DAVID O & KA | $-405.04 | $810.09 |
| 08/12/2004 | PAYMENT | CHATON, DAVID O & KA | $-405.04 | $1,215.13 |
| 07/01/2004 | BILL | CHATON, DAVID O & KAREN L | $1,620.17 | $1,620.17 |
| 03/08/2004 | PAYMENT | CHATON, DAVID O & KA | $-369.81 | $0.00 |
| 01/02/2004 | PAYMENT | CHATON, DAVID O & KA | $-369.80 | $369.81 |
| 10/08/2003 | PAYMENT | CHATON, DAVID O & KA | $-369.80 | $739.61 |
| 08/11/2003 | PAYMENT | CHATON, DAVID O & KA | $-369.80 | $1,109.41 |
| 07/01/2003 | BILL | CHATON, DAVID O & KAREN L | $1,479.21 | $1,479.21 |
| 03/03/2003 | PAYMENT | CHATON, DAVID O & KA | $-357.71 | $0.00 |
| 01/09/2003 | PAYMENT | CHATON, DAVID O & KA | $-357.69 | $357.71 |
| 10/02/2002 | PAYMENT | CHATON, DAVID O & KA | $-357.69 | $715.40 |
| 08/19/2002 | PAYMENT | CHATON, DAVID O & KA | $-357.69 | $1,073.09 |
| 07/01/2002 | BILL | CHATON, DAVID O & KAREN L | $1,430.78 | $1,430.78 |
| 03/12/2002 | PAYMENT | CHATON, DAVID O & KA | $-1,111.22 | $0.00 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $35.39 | $1,111.22 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $14.16 | $1,075.83 |
| 08/24/2001 | PAYMENT | CHATON, DAVID O & KA | $-353.89 | $1,061.67 |
| 07/01/2001 | BILL | CHATON, DAVID O & KAREN L | $1,415.56 | $1,415.56 |
| 02/26/2001 | PAYMENT | CHATON, DAVID O & KA | $-350.46 | $0.00 |
| 01/12/2001 | PAYMENT | CHATON, DAVID O & KA | $-350.43 | $350.46 |
| 09/22/2000 | PAYMENT | CHATON, DAVID O & KA | $-350.43 | $700.89 |
| 08/31/2000 | PAYMENT | CHATON, DAVID O & KA | $-350.43 | $1,051.32 |
| 07/01/2000 | BILL | CHATON, DAVID O & KAREN L | $1,401.75 | $1,401.75 |
| 03/08/2000 | PAYMENT | CHATON, DAVID O & KA | $-348.70 | $0.00 |
| 12/29/1999 | PAYMENT | CHATON, DAVID O & KA | $-348.70 | $348.70 |
| 09/29/1999 | PAYMENT | CHATON, DAVID O & KA | $-711.35 | $697.40 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $13.95 | $1,408.75 |
| 07/01/1999 | BILL | CHATON, DAVID O & KAREN L | $1,394.80 | $1,394.80 |
| 03/03/1999 | PAYMENT | CHATON, DAVID O & KA | $-356.02 | $0.00 |
| 01/13/1999 | PAYMENT | CHATON, DAVID O & KA | $-355.99 | $356.02 |
| 10/05/1998 | PAYMENT | KAREN CHATON | $-355.99 | $712.01 |
| 07/27/1998 | PAYMENT | CHATON, DAVID O & KA | $-355.99 | $1,068.00 |
| 07/01/1998 | BILL | CHATON, DAVID O & KAREN L | $1,423.99 | $1,423.99 |
| 03/03/1998 | PAYMENT | CHATON, DAVID O & KA | $-346.17 | $0.00 |
| 01/08/1998 | PAYMENT | CHATON, DAVID O & KA | $-346.14 | $346.17 |
| 09/16/1997 | PAYMENT | CHATON, DAVID O & KA | $-346.14 | $692.31 |
| 08/21/1997 | PAYMENT | CHATON, DAVID O & KA | $-346.14 | $1,038.45 |
| 07/01/1997 | BILL | CHATON, DAVID O & KAREN L | $1,384.59 | $1,384.59 |
| 02/27/1997 | PAYMENT | CHATON, DAVID O & KA | $-353.59 | $0.00 |
| 01/07/1997 | PAYMENT | CHATON, DAVID O & KA | $-353.57 | $353.59 |
| 10/03/1996 | PAYMENT | CHATON, DAVID O & KA | $-353.57 | $707.16 |
| 08/05/1996 | PAYMENT | CHATON, DAVID O & KA | $-353.57 | $1,060.73 |
| 07/01/1996 | BILL | CHATON, DAVID O & KAREN L | $1,414.30 | $1,414.30 |
| 04/03/1996 | PAYMENT | $-378.86 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $14.57 | $378.86 |
| 01/03/1996 | PAYMENT | $-364.26 | $364.29 | |
| 10/05/1995 | PAYMENT | $-364.26 | $728.55 | |
| 08/18/1995 | PAYMENT | $-364.26 | $1,092.81 | |
| 07/01/1995 | BILL | CHATON, DAVID O & KAREN L | $1,457.07 | $1,457.07 |
| 03/06/1995 | PAYMENT | $-357.67 | $0.00 | |
| 01/06/1995 | PAYMENT | $-357.67 | $357.67 | |
| 10/04/1994 | PAYMENT | $-357.67 | $715.34 | |
| 08/17/1994 | PAYMENT | $-357.67 | $1,073.01 | |
| 07/01/1994 | BILL | CHATON, DAVID O & KAREN L | $1,430.68 | $1,430.68 |
| 03/02/1994 | PAYMENT | $-339.89 | $0.00 | |
| 01/06/1994 | PAYMENT | $-339.86 | $339.89 | |
| 10/05/1993 | PAYMENT | $-339.86 | $679.75 | |
| 08/17/1993 | PAYMENT | $-339.86 | $1,019.61 | |
| 07/01/1993 | BILL | CHATON, DAVID O & KAREN L | $1,359.47 | $1,359.47 |
| 12/24/1992 | PAYMENT | $-635.23 | $0.00 | |
| 08/03/1992 | PAYMENT | $-635.20 | $635.23 | |
| 07/01/1992 | BILL | HABELT, PAUL S & MARY K | $1,270.43 | $1,270.43 |
| 12/23/1991 | PAYMENT | $-535.51 | $0.00 | |
| 08/15/1991 | PAYMENT | $-535.50 | $535.51 | |
| 07/01/1991 | BILL | HABELT, PAUL S & MARY K | $1,071.01 | $1,071.01 |
| 05/02/1991 | PAYMENT | $-275.03 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $15.72 | $275.03 |
| 02/12/1991 | PAYMENT | $-269.68 | $259.31 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $10.37 | $528.99 |
| 10/23/1990 | PAYMENT | $-554.92 | $518.62 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $25.93 | $1,073.54 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $10.37 | $1,047.61 |
| 07/01/1990 | BILL | ELKINS, STEVEN P & CHRISTINE E | $1,037.24 | $1,037.24 |
| 06/18/1990 | PAYMENT | $-589.07 | $0.00 | |
| 06/18/1990 | INTEREST | Interest to date | $47.62 | $589.07 |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $34.83 | $541.45 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $9.93 | $506.62 |
| 11/22/1989 | PAYMENT | $-258.27 | $496.69 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $9.93 | $754.96 |
| 08/10/1989 | PAYMENT | $-248.34 | $745.03 | |
| 07/01/1989 | BILL | ELKINS, STEVEN P & CHRISTINE E | $993.37 | $993.37 |
| 02/24/1989 | PAYMENT | $-51.45 | $0.00 | |
| 09/22/1988 | PAYMENT | $-25.71 | $51.45 | |
| 07/18/1988 | PAYMENT | $-25.71 | $77.16 | |
| 07/01/1988 | BILL | ELKINS, STEVEN P & CHRISTINE E | $102.87 | $102.87 |
| 11/19/1987 | PAYMENT | $-46.68 | $0.00 | |
| 09/03/1987 | PAYMENT | $-23.34 | $46.68 | |
| 08/05/1987 | PAYMENT | $-23.34 | $70.02 | |
| 07/01/1987 | BILL | ELKINS, STEVEN P & CHRISTINE E | $93.36 | $93.36 |
| 03/09/1987 | PAYMENT | $-22.04 | $0.00 | |
| 12/18/1986 | PAYMENT | $-21.16 | $22.04 | |
| 09/15/1986 | PAYMENT | $-21.16 | $43.20 | |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $0.85 | $64.36 |
| 08/25/1986 | PAYMENT | $-21.16 | $63.51 | |
| 07/01/1986 | BILL | ELKINS,STEVEN P & CHRISTINE E | $84.67 | $84.67 |