Tax Account 1221-06-001-012
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 | $509.18 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,036.92 |
| Total | $2,036.92 |
| Paid | $1,527.74 |
| Balance | $509.18 |
| 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 | $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 |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-509.18 | $509.18 |
| 10/03/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-509.18 | $1,018.36 |
| 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 |