Tax Account 1220-24-501-026

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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	$2,043.48
Currently Due	$681.16

Account ID

1220-24-501-026

Account Type

Real Estate

Location

752 QUARTER CI
GEN CO/CWS/MOSQ

Balance

$2,043.48

Currently Due

$681.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,724.90
Total	$2,724.90
Paid	$681.42
Balance	$2,043.48
Due	$681.16
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

$2,724.90

Total

$2,724.90

Paid

$681.42

Balance

$2,043.48

Due

$681.16

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	$681.42	$0.00	$681.42	$681.42	$0.00
2	10/07/2024	10/17/2024	Due	$681.16	$0.00	$681.16	$0.00	$681.16
3	01/06/2025	01/16/2025	Due	$681.16	$0.00	$681.16	$0.00	$1,362.32
4	03/03/2025	03/13/2025	Due	$681.16	$0.00	$681.16	$0.00	$2,043.48

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
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