Tax Account 1221-04-001-022
Owners
CHATIN FAMILY TRUST
2459 MT COMO RD
GARDNERVILLE, NV 89410
CHATIN, HUBERT LOUIS & MARCIA M
CHATIN, HUBERT LOUIS TTEE
CHATIN, MARCIA MARIE TTEE
Account Summary
| Account ID | 1221-04-001-022 |
|---|---|
| Account Type | Real Estate |
| Location | 2459 MT COMO RD GEN CO/CWS/MOSQ |
| Balance | $5,350.11 |
| Currently Due | $1,783.37 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $7,133.77 |
| Total | $7,133.77 |
| Paid | $1,783.66 |
| Balance | $5,350.11 |
| Due | $1,783.37 |
| 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 | $6,925.99 | $0.00 | $6,925.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $6,724.27 | $0.00 | $6,724.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $6,528.41 | $0.00 | $6,528.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $6,338.25 | $0.00 | $6,338.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $6,153.64 | $0.00 | $6,153.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $5,974.42 | $0.00 | $5,974.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $5,800.41 | $0.00 | $5,800.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $5,653.42 | $0.00 | $5,653.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $5,642.14 | $0.00 | $5,642.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $5,477.82 | $0.00 | $5,477.82 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | FIREFIGHTERS FIRST FEDERAL CRE WT CORE - | $-1,783.66 | $5,350.11 |
| 07/15/2024 | BILL | CHATIN FAMILY TRUST | $7,133.77 | $7,133.77 |
| 02/29/2024 | PAYMENT | FIREFIGHTERS FIRST FEDERAL CRE WT CORE - | $-1,731.42 | $0.00 |
| 01/02/2024 | PAYMENT | FIREFIGHTERS FIRST FEDERAL CRE WT CORE - | $-1,731.42 | $1,731.42 |
| 10/03/2023 | PAYMENT | FIREFIGHTERS FIRST FEDERAL CRE WT CORE - | $-1,731.42 | $3,462.84 |
| 08/09/2023 | PAYMENT | FIREFIGHTERS FIRST FEDERAL CRE WT CORE - | $-1,731.73 | $5,194.26 |
| 07/14/2023 | BILL | CHATIN FAMILY TRUST | $6,925.99 | $6,925.99 |
| 02/27/2023 | PAYMENT | FIREFIGHTERS FIRST FEDERAL CRE WT CORE - | $-1,681.06 | $0.00 |
| 12/27/2022 | PAYMENT | FIREFIGHTERS FIRST FEDERAL CRE WT CORE - | $-1,681.06 | $1,681.06 |
| 10/07/2022 | PAYMENT | FIREFIGHTERS FIRST FEDERAL CRE WT CORE - | $-1,681.06 | $3,362.12 |
| 08/12/2022 | PAYMENT | FIREFIGHTERS FIRST FEDERAL CRE WT CORE - | $-1,681.09 | $5,043.18 |
| 07/19/2022 | BILL | CHATIN, HUBERT LOUIS & MARCIA | $6,724.27 | $6,724.27 |
| 03/01/2022 | PAYMENT | FIREFIGHTERS FIRST FEDERAL CRE CHECK | $-1,632.10 | $0.00 |
| 01/04/2022 | PAYMENT | FIREFIGHTERS FIRST FEDERAL CRE CHECK | $-1,632.10 | $1,632.10 |
| 10/01/2021 | PAYMENT | FIREFIGHTERS FIRST FEDERAL CRE CHECK | $-1,632.10 | $3,264.20 |
| 08/17/2021 | PAYMENT | FIREFIGHTERS FIRST FEDERAL CRE CHECK | $-1,632.11 | $4,896.30 |
| 07/14/2021 | BILL | CHATIN, HUBERT LOUIS & MARCIA | $6,528.41 | $6,528.41 |
| 02/25/2021 | PAYMENT | FIREFIGHTERS FIRST FEDERAL CRE CHECK | $-1,584.56 | $0.00 |
| 12/23/2020 | PAYMENT | FIREFIGHTERS FIRST FEDERAL CRE CHECK | $-1,584.56 | $1,584.56 |
| 09/30/2020 | PAYMENT | FIREFIGHTERS FIRST FEDERAL CRE CHECK | $-1,584.56 | $3,169.12 |
| 08/13/2020 | PAYMENT | FIREFIGHTERS FIRST FEDERAL CRE CHECK | $-1,584.57 | $4,753.68 |
| 07/13/2020 | BILL | CHATIN, HUBERT LOUIS & MARCIA | $6,338.25 | $6,338.25 |
| 02/28/2020 | PAYMENT | FIREFIGHTERS FIRST FEDERAL CRE CHECK | $-1,538.41 | $0.00 |
| 12/30/2019 | PAYMENT | FIREFIGHTERS FIRST FEDERAL CRE CHECK | $-1,538.41 | $1,538.41 |
| 10/07/2019 | PAYMENT | FIREFIGHTERS FIRST CREDIT UNIO CHECK | $-1,538.41 | $3,076.82 |
| 08/16/2019 | PAYMENT | FIREFIGHTERS FIRST CREDIT UNIO CHECK | $-1,538.41 | $4,615.23 |
| 07/15/2019 | BILL | CHATIN, HUBERT LOUIS & MARCIA | $6,153.64 | $6,153.64 |
| 02/28/2019 | PAYMENT | FIREFIGHTERS FIRST CREDIT UNIO CHECK | $-1,493.60 | $0.00 |
| 12/31/2018 | PAYMENT | FIREFIGHTERS FIRST CREDIT UNIO CHECK | $-1,493.60 | $1,493.60 |
| 09/28/2018 | PAYMENT | FIREFIGHTERS FIRST CREDIT UNIO CHECK | $-1,493.60 | $2,987.20 |
| 08/16/2018 | PAYMENT | FIREFIGHTERS FIRST CREDIT UNIO CHECK | $-1,493.62 | $4,480.80 |
| 07/12/2018 | BILL | CHATIN, HUBERT LOUIS & MARCIA | $5,974.42 | $5,974.42 |
| 02/22/2018 | PAYMENT | FIREFIGHTERS FIRST CREDIT UNIO CHECK | $-1,450.10 | $0.00 |
| 12/29/2017 | PAYMENT | FIREFIGHTERS FIRST CREDIT UNIO CHECK | $-1,450.10 | $1,450.10 |
| 09/29/2017 | PAYMENT | FIREFIGHTERS FIRST CREDIT UNIO CHECK | $-1,450.10 | $2,900.20 |
| 08/23/2017 | PAYMENT | FIREFIGHTERS FIRST CREDIT UNIO CHECK | $-1,450.11 | $4,350.30 |
| 07/14/2017 | BILL | CHATIN, HUBERT LOUIS & MARCIA | $5,800.41 | $5,800.41 |
| 03/07/2017 | PAYMENT | FIREFIGHTERS FIRST CREDIT UNIO CHECK | $-1,413.35 | $0.00 |
| 12/30/2016 | PAYMENT | FIREFIGHTERS FIRST CREDIT UNIO CHECK | $-1,413.35 | $1,413.35 |
| 09/30/2016 | PAYMENT | FIREFIGHTERS FIRST CREDIT UNIO CHECK | $-1,413.35 | $2,826.70 |
| 08/16/2016 | PAYMENT | FIREFIGHTERS FIRST CREDIT UNIO CHECK | $-1,413.37 | $4,240.05 |
| 07/12/2016 | BILL | CHATIN, HUBERT LOUIS & MARCIA | $5,653.42 | $5,653.42 |
| 03/08/2016 | PAYMENT | FIREFIGHTERS FIRST CREDIT UNIO CHECK | $-1,410.53 | $0.00 |
| 01/05/2016 | PAYMENT | FIREFIGHTERS FIRST CREDIT UNIO CHECK | $-1,410.53 | $1,410.53 |
| 10/07/2015 | PAYMENT | FIREFIGHTERS FIRST CREDIT UNIO CHECK | $-1,410.53 | $2,821.06 |
| 08/17/2015 | PAYMENT | FIREFIGHTERS FIRST CREDIT UNIO CHECK | $-1,410.55 | $4,231.59 |
| 07/14/2015 | BILL | CHATIN, HUBERT LOUIS & MARCIA | $5,642.14 | $5,642.14 |
| 03/03/2015 | PAYMENT | FIREFIGHTERS FIRST CREDIT UNIO CHECK | $-1,369.45 | $0.00 |
| 01/06/2015 | PAYMENT | FIREFIGHTERS FIRST CREDIT UNIO CHECK | $-1,369.45 | $1,369.45 |
| 10/03/2014 | PAYMENT | FIREFIGHTERS FIRST CREDIT UNIO CHECK | $-1,369.45 | $2,738.90 |
| 08/18/2014 | PAYMENT | FIREFIGHTERS FIRST CREDIT UNIO CHECK | $-1,369.47 | $4,108.35 |
| 07/17/2014 | BILL | CHATIN, HUBERT LOUIS & MARCIA | $5,477.82 | $5,477.82 |
| 03/04/2014 | PAYMENT | LOS ANGELES FIREMENS CREDIT UN CHECK | $-1,329.56 | $0.00 |
| 01/07/2014 | PAYMENT | LOS ANGELES FIREMENS CREDIT UN CHECK | $-1,329.56 | $1,329.56 |
| 09/24/2013 | PAYMENT | LA FIREMANS CREDIT UNION CHECK | $-1,329.56 | $2,659.12 |
| 08/16/2013 | PAYMENT | LOS ANGELES FIREMENS CREDIT UN CHECK | $-1,329.59 | $3,988.68 |
| 07/16/2013 | BILL | CHATIN, HUBERT LOUIS & MARCIA | $5,318.27 | $5,318.27 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-1,316.76 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-1,316.76 | $1,316.76 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-1,316.76 | $2,633.52 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-1,316.79 | $3,950.28 |
| 07/13/2012 | BILL | CHATIN, HUBERT LOUIS & MARCIA | $5,267.07 | $5,267.07 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-1,399.27 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-1,399.27 | $1,399.27 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-1,399.27 | $2,798.54 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-1,399.27 | $4,197.81 |
| 07/15/2011 | BILL | CHATIN, HUBERT LOUIS & MARCIA | $5,597.08 | $5,597.08 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-1,420.25 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-1,420.25 | $1,420.25 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,420.25 | $2,840.50 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,420.25 | $4,260.75 |
| 07/14/2010 | BILL | CHATIN, HUBERT LOUIS & MARCIA | $5,681.00 | $5,681.00 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,378.91 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,378.91 | $1,378.91 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-1,378.91 | $2,757.82 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-1,378.93 | $4,136.73 |
| 07/13/2009 | BILL | CHATIN, HUBERT LOUIS & MARCIA | $5,515.66 | $5,515.66 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-1,338.75 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-1,338.75 | $1,338.75 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-1,338.75 | $2,677.50 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-1,338.77 | $4,016.25 |
| 07/18/2008 | BILL | CHATIN, H LOUIS & MARCIA M | $5,355.02 | $5,355.02 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-1,299.78 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-1,299.76 | $1,299.78 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-1,299.76 | $2,599.54 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-1,299.76 | $3,899.30 |
| 07/01/2007 | BILL | CHATIN, H LOUIS & MARCIA M | $5,199.06 | $5,199.06 |
| 03/06/2007 | PAYMENT | CHATIN, H LOUIS & MA | $-1,261.92 | $0.00 |
| 01/04/2007 | PAYMENT | CHATIN, H LOUIS & MA | $-1,261.91 | $1,261.92 |
| 10/05/2006 | PAYMENT | CHATIN, H LOUIS & MA | $-1,261.91 | $2,523.83 |
| 08/10/2006 | PAYMENT | CHATIN, H LOUIS & MA | $-1,261.91 | $3,785.74 |
| 07/01/2006 | BILL | CHATIN, H LOUIS & MARCIA M | $5,047.65 | $5,047.65 |
| 02/28/2006 | PAYMENT | CHATIN, H LOUIS & MA | $-729.59 | $0.00 |
| 01/03/2006 | PAYMENT | CHATIN, H LOUIS & MA | $-729.59 | $729.59 |
| 10/03/2005 | PAYMENT | CHATIN, H LOUIS & MA | $-729.59 | $1,459.18 |
| 08/15/2005 | PAYMENT | CHATIN, H LOUIS & MA | $-729.59 | $2,188.77 |
| 07/01/2005 | BILL | CHATIN, H LOUIS & MARCIA M | $2,918.36 | $2,918.36 |
| 03/03/2005 | PAYMENT | NEDDENRIEP, KENT R & | $-334.03 | $0.00 |
| 01/04/2005 | PAYMENT | NEDDENRIEP, KENT R & | $-334.02 | $334.03 |
| 10/04/2004 | PAYMENT | H LOUIS CHATIN | $-334.02 | $668.05 |
| 08/16/2004 | PAYMENT | H LOUIS CHATAIN | $-334.02 | $1,002.07 |
| 07/01/2004 | BILL | NEDDENRIEP, KENT R & JOHNSON, | $1,336.09 | $1,336.09 |