Tax Account 1221-06-001-012

Print Page · · Payments Cart · New Search

Owners

CHATHAM FAMILY LIV TRUST 2012
1310 BURRO CT
GARDNERVILLE, NV 89410

CHATHAM, JERRY D & DEBRA TTEE

CHATHAM, JERRY D TTEE

CHATHAM, DEBRA TTEE

Account Summary

Account ID	1221-06-001-012
Account Type	Real Estate
Location	1310 BURRO CT GEN CO/CWS/MOSQ
Balance	$1,527.54
Currently Due	$509.18

Account ID

1221-06-001-012

Account Type

Real Estate

Location

1310 BURRO CT
GEN CO/CWS/MOSQ

Balance

$1,527.54

Currently Due

$509.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,036.92
Total	$2,036.92
Paid	$509.38
Balance	$1,527.54
Due	$509.18
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

$2,036.92

Total

$2,036.92

Paid

$509.38

Balance

$1,527.54

Due

$509.18

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	$509.38	$0.00	$509.38	$509.38	$0.00
2	10/07/2024	10/17/2024	Due	$509.18	$0.00	$509.18	$0.00	$509.18
3	01/06/2025	01/16/2025	Due	$509.18	$0.00	$509.18	$0.00	$1,018.36
4	03/03/2025	03/13/2025	Due	$509.18	$0.00	$509.18	$0.00	$1,527.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,977.59	$0.00	$1,977.59	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,920.01	$0.00	$1,920.01	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,864.08	$0.00	$1,864.08	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,809.78	$0.00	$1,809.78	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,757.08	$0.00	$1,757.08	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,705.91	$0.00	$1,705.91	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,656.23	$0.00	$1,656.23	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,614.27	$0.00	$1,614.27	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,611.04	$0.00	$1,611.04	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,564.11	$0.00	$1,564.11	$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	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-509.38	$1,527.54
07/15/2024	BILL	CHATHAM FAMILY LIV TRUST 2012	$2,036.92	$2,036.92
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-494.36	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-494.36	$494.36
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-494.36	$988.72
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-494.51	$1,483.08
07/14/2023	BILL	CHATHAM FAMILY LIV TRUST 2012	$1,977.59	$1,977.59
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-480.00	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-480.00	$480.00
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-480.00	$960.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-480.01	$1,440.00
07/19/2022	BILL	CHATHAM, JERRY D & DEBRA TTEE	$1,920.01	$1,920.01
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-466.02	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-466.02	$466.02
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-466.02	$932.04
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-466.02	$1,398.06
07/14/2021	BILL	CHATHAM, JERRY D & DEBRA TTEE	$1,864.08	$1,864.08
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-452.44	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-452.44	$452.44
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-452.44	$904.88
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-452.46	$1,357.32
07/13/2020	BILL	CHATHAM, JERRY D & DEBRA TTEE	$1,809.78	$1,809.78
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-439.27	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-439.27	$439.27
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-439.27	$878.54
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-439.27	$1,317.81
07/15/2019	BILL	CHATHAM, JERRY D & DEBRA TTEE	$1,757.08	$1,757.08
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-426.47	$0.00
12/11/2018	PAYMENT	TICOR TITLE CHECK	$-426.47	$426.47
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-426.47	$852.94
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-426.50	$1,279.41
07/12/2018	BILL	CHATHAM, JERRY D & DEBRA TTEE	$1,705.91	$1,705.91
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-414.05	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-414.05	$414.05
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-414.05	$828.10
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-414.08	$1,242.15
07/14/2017	BILL	CHATHAM, JERRY D & DEBRA TTEE	$1,656.23	$1,656.23
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-403.56	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-403.56	$403.56
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-403.56	$807.12
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-403.59	$1,210.68
07/12/2016	BILL	CHATHAM, JERRY D & DEBRA TTEE	$1,614.27	$1,614.27
02/08/2016	PAYMENT	WESTERN TITLE CO CHECK	$-402.76	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-402.76	$402.76
10/07/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-402.76	$805.52
08/17/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-402.76	$1,208.28
07/14/2015	BILL	HENRY, ROBERT W & SUSAN K	$1,611.04	$1,611.04
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-391.02	$0.00
01/06/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-391.02	$391.02
09/23/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK	$-391.02	$782.04
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-391.05	$1,173.06
07/17/2014	BILL	HENRY, ROBERT W & SUSAN K	$1,564.11	$1,564.11
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-379.62	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-379.62	$379.62
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-379.62	$759.24
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-379.62	$1,138.86
07/16/2013	BILL	HENRY, ROBERT W & SUSAN K	$1,518.48	$1,518.48
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-368.57	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-368.57	$368.57
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-368.57	$737.14
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-368.57	$1,105.71
07/13/2012	BILL	HENRY, ROBERT W & SUSAN K	$1,474.28	$1,474.28
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-357.84	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-357.84	$357.84
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-357.84	$715.68
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-357.87	$1,073.52
07/15/2011	BILL	HENRY, ROBERT W & SUSAN K	$1,431.39	$1,431.39
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-347.42	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-347.42	$347.42
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-347.42	$694.84
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-347.44	$1,042.26
07/14/2010	BILL	HENRY, ROBERT W & SUSAN K	$1,389.70	$1,389.70
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-337.30	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-337.30	$337.30
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-337.30	$674.60
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-337.31	$1,011.90
07/13/2009	BILL	HENRY, ROBERT W & SUSAN K	$1,349.21	$1,349.21
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-327.47	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-327.47	$327.47
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-327.47	$654.94
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-327.50	$982.41
07/18/2008	BILL	HENRY, ROBERT W & SUSAN K	$1,309.91	$1,309.91
03/03/2008	PAYMENT	PHH MORTGAGE CORP/RO	$-317.92	$0.00
01/07/2008	PAYMENT	PHH MORTGAGE CORP/RO	$-317.90	$317.92
10/01/2007	PAYMENT	PHH MORTGAGE CORP/RO	$-317.90	$635.82
08/20/2007	PAYMENT	PHH MORTGAGE CORP/RO	$-317.90	$953.72
07/01/2007	BILL	HENRY, ROBERT W & SUSAN K	$1,271.62	$1,271.62
03/05/2007	PAYMENT	PHH MORTGAGE CORP/RO	$-308.68	$0.00
12/27/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-308.67	$308.68
09/27/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-308.67	$617.35
08/09/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-308.67	$926.02
07/01/2006	BILL	HENRY, ROBERT W & SUSAN K	$1,234.69	$1,234.69
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-299.69	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-299.68	$299.69
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-299.68	$599.37
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-299.68	$899.05
07/01/2005	BILL	HENRY, ROBERT W & SUSAN K	$1,198.73	$1,198.73
02/28/2005	PAYMENT	WELLS FARGO	$-290.97	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-290.96	$290.97
09/30/2004	PAYMENT	NETS	$-290.96	$581.93
08/20/2004	PAYMENT	NETS	$-290.96	$872.89
07/01/2004	BILL	ALVA, ADOLPH & ROSALINE	$1,163.85	$1,163.85
02/29/2004	PAYMENT	NETS	$-290.51	$0.00
01/06/2004	PAYMENT	ALVA, ADOLPH & ROSAL	$-290.51	$290.51
08/01/2003	PAYMENT	ALVA, ADOLPH & ROSAL	$-581.02	$581.02
07/01/2003	BILL	ALVA, ADOLPH & ROSALINE	$1,162.04	$1,162.04
12/05/2002	PAYMENT	ALVA, ADOLPH & ROSAL	$-591.91	$0.00
09/20/2002	PAYMENT	NETS	$-295.94	$591.91
08/08/2002	PAYMENT	NETS	$-295.94	$887.85
07/01/2002	BILL	ALVA, ADOLPH & ROSALINE	$1,183.79	$1,183.79
02/27/2002	PAYMENT	NETS	$-243.55	$0.00
12/27/2001	PAYMENT	NETS	$-243.55	$243.55
09/20/2001	PAYMENT	NETS	$-243.55	$487.10
08/07/2001	PAYMENT	NETS	$-243.55	$730.65
07/01/2001	BILL	ALVA, ADOLPH & ROSALINE	$974.20	$974.20
02/14/2001	PAYMENT	NETS	$-241.20	$0.00
12/22/2000	PAYMENT	NETS	$-241.17	$241.20
09/20/2000	PAYMENT	NETS	$-241.17	$482.37
08/15/2000	PAYMENT	NETS	$-241.17	$723.54
07/01/2000	BILL	ALVA, ADOLPH & ROSALINE	$964.71	$964.71
02/04/2000	PAYMENT	NETS	$-222.58	$0.00
12/07/1999	PAYMENT	NETS	$-222.56	$222.58
09/13/1999	PAYMENT	NETS	$-222.56	$445.14
07/28/1999	PAYMENT	NETS	$-222.56	$667.70
07/01/1999	BILL	ALVA, ADOLPH & ROSALINE	$890.26	$890.26
02/01/1999	PAYMENT	NETS	$-223.35	$0.00
12/05/1998	PAYMENT	NETS	$-223.35	$223.35
09/15/1998	PAYMENT	NETS	$-223.35	$446.70
08/05/1998	PAYMENT	NETS	$-223.35	$670.05
07/01/1998	BILL	ALVA, ADOLPH & ROSALINE	$893.40	$893.40
02/04/1998	PAYMENT	NETS	$-226.46	$0.00
12/09/1997	PAYMENT	NETS	$-226.46	$226.46
09/15/1997	PAYMENT	NETS	$-226.46	$452.92
08/25/1997	PAYMENT	5400	$-226.46	$679.38
07/01/1997	BILL	ALVA, ADOLPH & ROSALINE	$905.84	$905.84
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-231.33	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-231.31	$231.33
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-231.31	$462.64
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-231.31	$693.95
07/01/1996	BILL	ALVA, ADOLPH & ROSALINE	$925.26	$925.26
03/04/1996	PAYMENT		$-231.16	$0.00
01/02/1996	PAYMENT		$-231.15	$231.16
10/02/1995	PAYMENT		$-231.15	$462.31
08/17/1995	PAYMENT		$-231.15	$693.46
07/01/1995	BILL	ALVA, ADOLPH & ROSALINE	$924.61	$924.61
12/27/1994	PAYMENT		$-459.06	$0.00
08/22/1994	PAYMENT		$-459.06	$459.06
07/01/1994	BILL	ALVA, ADOLPH & ROSALINE	$918.12	$918.12
01/11/1994	PAYMENT		$-451.04	$0.00
08/20/1993	PAYMENT		$-451.04	$451.04
07/01/1993	BILL	ALVA, ADOLPH & ROSALINE	$902.08	$902.08
01/04/1993	PAYMENT		$-435.01	$0.00
08/17/1992	PAYMENT		$-434.98	$435.01
07/01/1992	BILL	ALVA, ADOLPH & ROSALINE	$869.99	$869.99
01/06/1992	PAYMENT		$-335.35	$0.00
08/20/1991	PAYMENT		$-335.32	$335.35
07/01/1991	BILL	CHRISTENSEN, PAUL M & SUZANNE	$670.67	$670.67
01/07/1991	PAYMENT		$-329.27	$0.00
08/06/1990	PAYMENT		$-329.26	$329.27
07/01/1990	BILL	NELL, MICHAEL & CATHERINE	$658.53	$658.53
01/02/1990	PAYMENT		$-315.98	$0.00
08/28/1989	PAYMENT		$-315.96	$315.98
07/01/1989	BILL	MCCORKLE, PAUL A & BARBARA L	$631.94	$631.94
01/03/1989	PAYMENT		$-302.44	$0.00
07/29/1988	PAYMENT		$-302.42	$302.44
07/01/1988	BILL	OROSCO, JEFF & GAIL L	$604.86	$604.86
12/07/1987	PAYMENT		$-263.66	$0.00
08/18/1987	PAYMENT		$-263.66	$263.66
07/01/1987	BILL	OROSCO, JEFF & GAIL L	$527.32	$527.32
01/05/1987	PAYMENT		$-208.18	$0.00
07/15/1986	PAYMENT		$-208.16	$208.18
07/01/1986	BILL	OROSCO,JEFF & GAIL L	$416.34	$416.34