Tax Account 1221-05-001-014

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Owners

CHATHAM, JASON D
1383 CALLE PEQUENO
GARDNERVILLE, NV 89410

Account Summary

Account ID	1221-05-001-014
Account Type	Real Estate
Location	1383 CALLE PEQUENO GEN CO/CWS/MOSQ
Balance	$461.96
Currently Due	$0.00

Account ID

1221-05-001-014

Account Type

Real Estate

Location

1383 CALLE PEQUENO
GEN CO/CWS/MOSQ

Balance

$461.96

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,848.12
Total	$1,848.12
Paid	$1,386.16
Balance	$461.96
Due	$0.00
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

$1,848.12

Total

$1,848.12

Paid

$1,386.16

Balance

$461.96

Due

$0.00

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	$462.24	$0.00	$462.24	$462.24	$0.00
2	10/07/2024	10/17/2024	Paid	$461.96	$0.00	$461.96	$461.96	$0.00
3	01/06/2025	01/16/2025	Paid	$461.96	$0.00	$461.96	$461.96	$0.00
4	03/03/2025	03/13/2025	Due	$461.96	$0.00	$461.96	$0.00	$461.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,794.29	$0.00	$1,794.29	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,742.03	$0.00	$1,742.03	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,691.30	$0.00	$1,691.30	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,642.03	$0.00	$1,642.03	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,594.20	$0.00	$1,594.20	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,547.76	$0.00	$1,547.76	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,502.68	$0.00	$1,502.68	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,464.59	$0.00	$1,464.59	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,461.67	$0.00	$1,461.67	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,499.13	$0.00	$1,499.13	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-461.96	$461.96
10/03/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-461.96	$923.92
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-462.24	$1,385.88
07/15/2024	BILL	CHATHAM, JASON D	$1,848.12	$1,848.12
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-448.52	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-448.52	$448.52
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-448.52	$897.04
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-448.73	$1,345.56
07/14/2023	BILL	CHATHAM, JASON D	$1,794.29	$1,794.29
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-435.50	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-435.50	$435.50
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-435.50	$871.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-435.53	$1,306.50
07/19/2022	BILL	CHATHAM, JASON D	$1,742.03	$1,742.03
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-422.82	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-422.82	$422.82
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-422.82	$845.64
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-422.84	$1,268.46
07/14/2021	BILL	CHATHAM, JASON D	$1,691.30	$1,691.30
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-410.50	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-410.50	$410.50
08/26/2020	PAYMENT	TICOR TITLE CHECK	$-410.50	$821.00
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-410.53	$1,231.50
07/13/2020	BILL	CHATHAM, JASON D	$1,642.03	$1,642.03
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-398.55	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-398.55	$398.55
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-398.55	$797.10
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-398.55	$1,195.65
07/15/2019	BILL	CHATHAM, JASON D	$1,594.20	$1,594.20
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-386.94	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-386.94	$386.94
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-386.94	$773.88
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-386.94	$1,160.82
07/12/2018	BILL	CHATHAM, JASON D	$1,547.76	$1,547.76
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-375.67	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-375.67	$375.67
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-375.67	$751.34
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-375.67	$1,127.01
07/14/2017	BILL	CHATHAM, JASON D	$1,502.68	$1,502.68
01/13/2017	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-366.14	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-366.14	$366.14
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-366.14	$732.28
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-366.17	$1,098.42
07/12/2016	BILL	CHATHAM, JASON D	$1,464.59	$1,464.59
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-365.41	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-365.41	$365.41
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-365.41	$730.82
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-365.44	$1,096.23
07/14/2015	BILL	CHATHAM, JASON D	$1,461.67	$1,461.67
02/03/2015	PAYMENT	WESTERN TITLE CHECK	$-374.78	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-374.78	$374.78
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-374.78	$749.56
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-374.79	$1,124.34
07/17/2014	BILL	CHATHAM, JASON D	$1,499.13	$1,499.13
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-363.86	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-363.86	$363.86
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-363.86	$727.72
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-363.89	$1,091.58
07/16/2013	BILL	CHATHAM, JASON D	$1,455.47	$1,455.47
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-364.82	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-364.82	$364.82
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-364.82	$729.64
08/08/2012	PAYMENT	GREATER NEVADA MTG SERV CHECK	$-364.85	$1,094.46
07/13/2012	BILL	CHATHAM, JASON D	$1,459.31	$1,459.31
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-354.20	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-354.20	$354.20
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-354.20	$708.40
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-354.20	$1,062.60
07/15/2011	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,416.80	$1,416.80
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-335.10	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-335.10	$335.10
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-335.10	$670.20
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-335.10	$1,005.30
07/14/2010	BILL	HARVILLE, CHARLES D & SANDRA E	$1,340.40	$1,340.40
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-325.34	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-325.34	$325.34
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-325.34	$650.68
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-325.34	$976.02
07/13/2009	BILL	HARVILLE, CHARLES D & SANDRA E	$1,301.36	$1,301.36
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-315.86	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-315.86	$315.86
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-315.86	$631.72
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-315.89	$947.58
07/18/2008	BILL	HARVILLE, CHARLES D & SANDRA E	$1,263.47	$1,263.47
02/26/2008	PAYMENT	COUNTRYWIDE	$-306.68	$0.00
12/10/2007	PAYMENT	CHICAGO TITLE	$-306.66	$306.68
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-306.66	$613.34
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-306.66	$920.00
07/01/2007	BILL	HARVILLE, CHARLES D & SANDRA E	$1,226.66	$1,226.66
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-297.75	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-297.73	$297.75
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-297.73	$595.48
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-297.73	$893.21
07/01/2006	BILL	HARVILLE, CHARLES D & SANDRA E	$1,190.94	$1,190.94
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-289.07	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-289.06	$289.07
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-289.06	$578.13
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-289.06	$867.19
07/01/2005	BILL	HARVILLE, CHARLES D & SANDRA E	$1,156.25	$1,156.25
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-292.08	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-292.05	$292.08
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-292.05	$584.13
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-292.05	$876.18
07/01/2004	BILL	HARVILLE, CHARLES D & SANDRA E	$1,168.23	$1,168.23
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-268.64	$0.00
01/06/2004	PAYMENT	9996	$-268.61	$268.64
09/23/2003	PAYMENT	COUNTRYWIDE	$-268.61	$537.25
08/12/2003	PAYMENT	COUNTRYWIDE	$-268.61	$805.86
07/01/2003	BILL	HARVILLE, CHARLES D & SANDRA E	$1,074.47	$1,074.47
03/17/2003	PAYMENT	HARVILLE, CHARLES D	$-79.92	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.07	$79.92
02/07/2003	PAYMENT	HARVILLE, CHARLES D	$-79.91	$76.85
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.07	$156.76
10/17/2002	PAYMENT	JUDY HALSTEAD	$-76.84	$153.69
08/15/2002	PAYMENT	HARVILLE, CHARLES D	$-76.84	$230.53
07/01/2002	BILL	HARVILLE, CHARLES D & SANDRA E	$307.37	$307.37
03/15/2002	PAYMENT	HALSTEAD, BRUCE A &	$-67.26	$0.00
01/17/2002	PAYMENT	HALSTEAD, BRUCE A &	$-67.23	$67.26
10/05/2001	PAYMENT	HALSTEAD, BRUCE A &	$-67.23	$134.49
08/23/2001	PAYMENT	HALSTEAD, BRUCE A &	$-67.23	$201.72
08/01/2001	PAYMENT	EISENMANN, ROBERT &	$-102.32	$268.95
08/01/2001	INTEREST	Interest to date	$7.13	$371.27
07/01/2001	BILL	HALSTEAD, BRUCE A & JUDY E	$268.95	$364.14
05/30/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$95.19
05/30/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$95.19
05/02/2001	PAYMENT	33	$-221.04	$95.19
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$28.61	$316.23
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.98	$287.62
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.66	$275.64
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.66	$268.98
07/01/2000	BILL	EISENMANN, ROBERT & MARY	$266.32	$266.32
07/01/2000	BILL	EISENMANN, ROBERT & MARY	$0.00	$0.00
08/06/1999	PAYMENT	EISENMANN, ROBERT &	$-264.97	$0.00
07/01/1999	BILL	EISENMANN, ROBERT & MARY	$264.97	$264.97
11/03/1998	PAYMENT	EISENMANN, ROBERT &	$-134.47	$0.00
10/06/1998	PAYMENT	EISENMANN, ROBERT &	$-67.22	$134.47
08/05/1998	PAYMENT	EISENMANN, ROBERT &	$-67.22	$201.69
07/01/1998	BILL	EISENMANN, ROBERT & MARY	$268.91	$268.91
03/16/1998	PAYMENT	EISENMANN, ROBERT &	$-73.31	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.82	$73.31
03/05/1998	PAYMENT	EISENMANN, ROBERT &	$-73.31	$70.49
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.82	$143.80
10/09/1997	PAYMENT	EISENMANN, ROBERT &	$-70.49	$140.98
08/19/1997	PAYMENT	EISENMANN, ROBERT &	$-70.49	$211.47
07/01/1997	BILL	EISENMANN, ROBERT & MARY	$281.96	$281.96
08/06/1996	PAYMENT	EISENMANN, ROBERT &	$-288.05	$0.00
07/01/1996	BILL	EISENMANN, ROBERT & MARY	$288.05	$288.05
08/18/1995	PAYMENT		$-263.28	$0.00
07/01/1995	BILL	EISENMANN, ROBERT & MARY	$263.28	$263.28
10/14/1994	PAYMENT		$-199.86	$0.00
08/15/1994	PAYMENT		$-66.62	$199.86
07/01/1994	BILL	EISENMANN, ROBERT & MARY	$266.48	$266.48
12/29/1993	PAYMENT		$-131.93	$0.00
10/04/1993	PAYMENT		$-65.95	$131.93
08/06/1993	PAYMENT		$-65.95	$197.88
07/01/1993	BILL	EISENMANN, ROBERT & MARY	$263.83	$263.83
12/31/1992	PAYMENT		$-92.76	$0.00
10/13/1992	PAYMENT		$-46.38	$92.76
08/24/1992	PAYMENT		$-46.38	$139.14
07/01/1992	BILL	BENTLY NEVADA CORP	$185.52	$185.52
03/06/1992	PAYMENT		$-34.47	$0.00
01/10/1992	PAYMENT		$-34.44	$34.47
10/14/1991	PAYMENT		$-34.44	$68.91
08/27/1991	PAYMENT		$-34.44	$103.35
07/01/1991	BILL	BENTLY NEVADA CORP	$137.79	$137.79
08/14/1990	PAYMENT		$-136.88	$0.00
07/01/1990	BILL	BENTLY NEVADA CORP	$136.88	$136.88
09/07/1989	PAYMENT		$-133.95	$0.00
07/01/1989	BILL	BENTLY NEVADA CORP	$133.95	$133.95
08/08/1988	PAYMENT		$-128.19	$0.00
07/01/1988	BILL	BENTLY NEVADA CORP	$128.19	$128.19
08/13/1987	PAYMENT		$-152.15	$0.00
07/01/1987	BILL	BENTLY NEVADA CORP	$152.15	$152.15
07/29/1986	PAYMENT		$-124.16	$0.00
07/01/1986	BILL	BENTLY NEVADA CORP	$124.16	$124.16