Tax Account 1319-09-501-006

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Owners

VASEY REVOCABLE TRUST 2021
PO BOX 2401
MINDEN, NV 89423

VASEY, LORILYN CHITWOOD TTEE

Account Summary

Account ID	1319-09-501-006
Account Type	Real Estate
Location	2344 MAIN ST GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1319-09-501-006

Account Type

Real Estate

Location

2344 MAIN ST
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,832.55
Total	$1,832.55
Paid	$1,832.55
Balance	$0.00
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

$1,832.55

Total

$1,832.55

Paid

$1,832.55

Balance

$0.00

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	$458.37	$0.00	$458.37	$458.37	$0.00
2	10/07/2024	10/17/2024	Paid	$458.06	$0.00	$458.06	$458.06	$0.00
3	01/06/2025	01/16/2025	Paid	$458.06	$0.00	$458.06	$458.06	$0.00
4	03/03/2025	03/13/2025	Paid	$458.06	$0.00	$458.06	$458.06	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,779.16	$0.00	$1,779.16	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,727.34	$0.00	$1,727.34	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,677.03	$0.00	$1,677.03	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,628.19	$0.00	$1,628.19	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,580.78	$0.00	$1,580.78	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,534.73	$0.00	$1,534.73	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,027.31	$0.00	$1,027.31	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,001.27	$10.01	$1,011.28	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,973.54	$19.74	$1,993.28	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,477.94	$0.00	$1,477.94	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	CHITWOOD, LORILYN CHECK 820	$-1,832.55	$0.00
07/15/2024	BILL	VASEY REVOCABLE TRUST 2021	$1,832.55	$1,832.55
08/18/2023	PAYMENT	LORILYN CHITWOOD CHECK 763	$-1,779.16	$0.00
07/14/2023	BILL	VASEY REVOCABLE TRUST 2021	$1,779.16	$1,779.16
08/15/2022	PAYMENT	VASEY, LORILYN CHITWOOD TTEE CHECK 660	$-1,727.34	$0.00
07/19/2022	BILL	VASEY, LORILYN CHITWOOD TTEE	$1,727.34	$1,727.34
07/26/2021	PAYMENT	VASEY, LORILYN CHITWOOD CHECK	$-1,677.03	$0.00
07/14/2021	BILL	VASEY, LORILYN CHITWOOD	$1,677.03	$1,677.03
03/08/2021	PAYMENT	LORILYN CHITWOOD CHECK	$-407.04	$0.00
01/08/2021	PAYMENT	VASEY, LORILYN CHITWOOD CHECK	$-407.04	$407.04
10/12/2020	PAYMENT	VASEY, LORILYN CHITWOOD CHECK	$-407.04	$814.08
08/19/2020	PAYMENT	VASEY, LORILYN CHITWOOD CHECK	$-407.07	$1,221.12
07/13/2020	BILL	VASEY, LORILYN CHITWOOD	$1,628.19	$1,628.19
03/03/2020	PAYMENT	VASEY, LORILYN CHITWOOD CHECK	$-395.19	$0.00
01/06/2020	PAYMENT	VASEY, LORILYN CHITWOOD CHECK	$-395.19	$395.19
10/09/2019	PAYMENT	LORILYN CHITWOOD CHECK	$-395.19	$790.38
08/12/2019	PAYMENT	VASEY, LORILYN CHITWOOD CHECK	$-395.21	$1,185.57
07/15/2019	BILL	VASEY, LORILYN CHITWOOD	$1,580.78	$1,580.78
03/05/2019	PAYMENT	LORILYN CHITWOOD CHECK	$-383.68	$0.00
01/04/2019	PAYMENT	VASEY, LORILYN CHITWOOD CHECK	$-383.68	$383.68
10/02/2018	PAYMENT	VASEY, LORILYN CHITWOOD CHECK	$-383.68	$767.36
08/21/2018	PAYMENT	VASEY, LORILYN CHITWOOD CHECK	$-383.69	$1,151.04
07/12/2018	BILL	VASEY, LORILYN CHITWOOD	$1,534.73	$1,534.73
01/05/2018	PAYMENT	LORILYN CHITWOOD CHECK	$-513.64	$0.00
10/09/2017	PAYMENT	L CHITWOOD CHECK	$-256.82	$513.64
08/22/2017	PAYMENT	FBO RANDALL CHITWOOD IRA CHECK	$-256.85	$770.46
07/14/2017	BILL	FBO RANDALL CHITWOOD IRA	$1,027.31	$1,027.31
03/03/2017	PAYMENT	PENSCO CHECK	$-250.31	$0.00
01/17/2017	PAYMENT	PENSCO CHECK	$-250.31	$250.31
10/17/2016	PAYMENT	FBO RANDALL CHITWOOD IRA CHECK	$-510.66	$500.62
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.01	$1,011.28
07/12/2016	BILL	FBO RANDALL CHITWOOD IRA	$1,001.27	$1,001.27
02/25/2016	PAYMENT	CHASE INTERNATIONAL CHECK	$-513.12	$0.00
01/20/2016	PAYMENT	CHASE INTERNATIONAL CHECK	$-493.38	$513.12
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$19.74	$1,006.50
10/16/2015	PAYMENT	FBO RANDALL CHITWOOD IRA CHECK	$-493.38	$986.76
08/26/2015	PAYMENT	FBO RANDALL CHITWOOD IRA CHECK	$-493.40	$1,480.14
07/14/2015	BILL	FBO RANDALL CHITWOOD IRA	$1,973.54	$1,973.54
11/17/2014	PAYMENT	SCHAFFER, LOUIS & FRANKIE CHECK	$-738.96	$0.00
09/23/2014	PAYMENT	SCHAFFER LIVING TRUST CHECK	$-369.48	$738.96
07/24/2014	PAYMENT	SCHAFFER, LOUIS & FRANKIE CHECK	$-369.50	$1,108.44
07/17/2014	BILL	SCHAFFER, LOUIS & FRANKIE	$1,477.94	$1,477.94
02/06/2014	PAYMENT	SCHAFFER, LOUIS & FRANKIE CHECK	$-368.25	$0.00
12/02/2013	PAYMENT	SCHAFFER LIVING TRUST CHECK	$-368.25	$368.25
10/04/2013	PAYMENT	SCHAFFER LIVING TRUST CHECK	$-368.25	$736.50
07/23/2013	PAYMENT	SCHAFFER LIVING TRUST CHECK	$-368.25	$1,104.75
07/16/2013	BILL	SCHAFFER, LOUIS & FRANKIE	$1,473.00	$1,473.00
02/05/2013	PAYMENT	SCHAFFER, LOUIS & FRANKIE CHECK	$-366.32	$0.00
12/07/2012	PAYMENT	SCHAFFER, LOUIS & FRANKIE CHECK	$-366.32	$366.32
09/10/2012	PAYMENT	SCHAFFER, LOUIS & FRANKIE CHECK	$-366.32	$732.64
08/10/2012	PAYMENT	SCHAFFER, LOUIS & FRANKIE CHECK	$-366.32	$1,098.96
07/13/2012	BILL	SCHAFFER, LOUIS & FRANKIE	$1,465.28	$1,465.28
04/10/2012	PAYMENT	SCHAFFER, LOUIS & FRANKIE CHECK	$-408.82	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$15.72	$408.82
10/26/2011	PAYMENT	SCHAFFER, LOUIS & FRANKIE CHECK	$-393.10	$393.10
08/30/2011	PAYMENT	SCHAFFER LIVING TRUST CHECK	$-393.10	$786.20
08/01/2011	PAYMENT	SCHAFFER LIVING TRUST CHECK	$-393.10	$1,179.30
07/15/2011	BILL	SCHAFFER, LOUIS & FRANKIE	$1,572.40	$1,572.40
02/15/2011	PAYMENT	SCHAFFER, LOUIS & FRANKIE CHECK	$-371.90	$0.00
12/28/2010	PAYMENT	SCHAFFER, LOUIS & FRANKIE CHECK	$-371.90	$371.90
09/07/2010	PAYMENT	SCHAFFER, LOUIS & FRANKIE CHECK	$-371.90	$743.80
08/10/2010	PAYMENT	SCHAFFER, LOUIS & FRANKIE CHECK	$-371.90	$1,115.70
07/14/2010	BILL	SCHAFFER, LOUIS & FRANKIE	$1,487.60	$1,487.60
02/22/2010	PAYMENT	SCHAFFER, LOUIS & FRANKIE CHECK	$-345.95	$0.00
12/22/2009	PAYMENT	SCHAFFER, LOUIS & FRANKIE CHECK	$-345.95	$345.95
10/06/2009	PAYMENT	SCHAFFER, LOUIS & FRANKIE CHECK	$-345.95	$691.90
08/04/2009	PAYMENT	SCHAFFER, LOUIS & FRANKIE CHECK	$-345.95	$1,037.85
07/13/2009	BILL	SCHAFFER, LOUIS & FRANKIE	$1,383.80	$1,383.80
02/03/2009	PAYMENT	SCHAFFER, LOUIS & FRANKIE CHECK	$-320.32	$0.00
11/10/2008	PAYMENT	SCHAFFER, LOUIS & FRANKIE CHECK	$-320.32	$320.32
07/25/2008	PAYMENT	SCHAFFER, LOUIS & FRANKIE CHECK	$-320.32	$640.64
07/25/2008	PAYMENT	SCHAFFER, LOUIS & FRANKIE CHECK	$-320.34	$960.96
07/18/2008	BILL	SCHAFFER, LOUIS & FRANKIE	$1,281.30	$1,281.30
02/26/2008	PAYMENT	SCHAFFER, LOUIS & FR	$-296.60	$0.00
12/12/2007	PAYMENT	SCHAFFER, LOUIS & FR	$-296.60	$296.60
09/26/2007	PAYMENT	SCHAFFER, LOUIS & FR	$-296.60	$593.20
08/02/2007	PAYMENT	SCHAFFER, LOUIS & FR	$-296.60	$889.80
07/01/2007	BILL	SCHAFFER, LOUIS & FRANKIE	$1,186.40	$1,186.40
02/21/2007	PAYMENT	SCHAFFER, LOUIS & FR	$-274.64	$0.00
11/27/2006	PAYMENT	SCHAFFER, LOUIS & FR	$-274.63	$274.64
09/22/2006	PAYMENT	SCHAFFER, LOUIS & FR	$-274.63	$549.27
08/04/2006	PAYMENT	SCHAFFER, LOUIS & FR	$-274.63	$823.90
07/01/2006	BILL	SCHAFFER, LOUIS & FRANKIE	$1,098.53	$1,098.53
03/01/2006	PAYMENT	SCHAFFER, LOUIS & FR	$-254.29	$0.00
12/12/2005	PAYMENT	SCHAFFER, LOUIS & FR	$-254.29	$254.29
10/04/2005	PAYMENT	SCHAFFER, LOUIS & FR	$-254.29	$508.58
08/01/2005	PAYMENT	SCHAFFER, LOUIS & FR	$-254.29	$762.87
07/01/2005	BILL	SCHAFFER, LOUIS & FRANKIE	$1,017.16	$1,017.16
02/07/2005	PAYMENT	SCHAFFER, LOUIS & FR	$-237.00	$0.00
11/29/2004	PAYMENT	SCHAFFER, LOUIS & FR	$-237.00	$237.00
09/03/2004	PAYMENT	SCHAFFER, LOUIS & FR	$-237.00	$474.00
07/23/2004	PAYMENT	SCHAFFER, LOUIS & FR	$-237.00	$711.00
07/01/2004	BILL	SCHAFFER, LOUIS & FRANKIE	$948.00	$948.00
07/25/2003	PAYMENT	SCHAFFER, LOUIS & FR	$-950.88	$0.00
07/01/2003	BILL	SCHAFFER, LOUIS & FRANKIE	$950.88	$950.88
07/23/2002	PAYMENT	SCHAFFER, LOUIS & FR	$-957.09	$0.00
07/01/2002	BILL	SCHAFFER, LOUIS & FRANKIE	$957.09	$957.09
10/02/2001	PAYMENT	LOUIS SCHAFFER	$-477.13	$0.00
09/19/2001	PAYMENT	SCHAFFER, LOUIS & FR	$-238.55	$477.13
08/01/2001	PAYMENT	SCHAFFER, LOUIS & FR	$-238.55	$715.68
07/01/2001	BILL	SCHAFFER, LOUIS & FRANKIE	$954.23	$954.23
07/25/2000	PAYMENT	SCHAFFER, LOUIS & FR	$-944.94	$0.00
07/01/2000	BILL	SCHAFFER, LOUIS & FRANKIE	$944.94	$944.94
08/04/1999	PAYMENT	SCHAFFER, LOUIS & FR	$-979.58	$0.00
07/01/1999	BILL	SCHAFFER, LOUIS & FRANKIE	$979.58	$979.58
12/04/1998	PAYMENT	SCHAFFER, LOUIS & FR	$-247.70	$0.00
11/18/1998	PAYMENT	SCHAFFER, LOUIS & FR	$-247.67	$247.70
10/07/1998	PAYMENT	SCHAFFER, LOUIS & FR	$-247.67	$495.37
07/23/1998	PAYMENT	SCHAFFER, LOUIS & FR	$-247.67	$743.04
07/01/1998	BILL	SCHAFFER, LOUIS & FRAN	$990.71	$990.71
10/10/1997	PAYMENT	SCHAFFER, LOUIS & FR	$-248.39	$0.00
09/04/1997	PAYMENT	SCHAFFER, LOUIS & FR	$-248.38	$248.39
07/22/1997	PAYMENT	SCHAFFER, LOUIS & FR	$-496.76	$496.77
07/01/1997	BILL	SCHAFFER, LOUIS & FRAN	$993.53	$993.53
11/05/1996	PAYMENT	SCHAFFER, LOUIS & FR	$-253.73	$0.00
10/04/1996	PAYMENT	SCHAFFER, LOUIS & FR	$-253.71	$253.73
09/04/1996	PAYMENT	SCHAFFER, LOUIS & FR	$-253.71	$507.44
07/23/1996	PAYMENT	SCHAFFER, LOUIS & FR	$-253.71	$761.15
07/01/1996	BILL	SCHAFFER, LOUIS & FRAN	$1,014.86	$1,014.86
11/01/1995	PAYMENT		$-263.51	$0.00
10/03/1995	PAYMENT		$-263.51	$263.51
09/01/1995	PAYMENT		$-263.51	$527.02
07/24/1995	PAYMENT		$-263.51	$790.53
07/01/1995	BILL	SCHAFFER, LOUIS & FRAN	$1,054.04	$1,054.04
12/05/1994	PAYMENT		$-193.63	$0.00
11/07/1994	PAYMENT		$-193.62	$193.63
09/07/1994	PAYMENT		$-193.62	$387.25
07/27/1994	PAYMENT		$-193.62	$580.87
07/01/1994	BILL	SCHAFFER, LOUIS & FRAN	$774.49	$774.49
12/08/1993	PAYMENT		$-191.10	$0.00
11/02/1993	PAYMENT		$-191.09	$191.10
10/01/1993	PAYMENT		$-191.09	$382.19
07/20/1993	PAYMENT		$-191.09	$573.28
07/01/1993	BILL	SCHAFFER, LOUIS & FRAN	$764.37	$764.37
12/03/1992	PAYMENT		$-191.10	$0.00
11/04/1992	PAYMENT		$-191.09	$191.10
10/06/1992	PAYMENT		$-191.09	$382.19
07/28/1992	PAYMENT		$-191.09	$573.28
07/01/1992	BILL	SCHAFFER, LOUIS & FRAN	$764.37	$764.37
12/04/1991	PAYMENT		$-176.32	$0.00
11/04/1991	PAYMENT		$-176.32	$176.32
10/04/1991	PAYMENT		$-176.32	$352.64
08/05/1991	PAYMENT		$-176.32	$528.96
07/01/1991	BILL	SCHAFFER, LOUIS & FRAN	$705.28	$705.28
12/03/1990	PAYMENT		$-174.39	$0.00
10/04/1990	PAYMENT		$-174.37	$174.39
08/08/1990	PAYMENT		$-174.37	$348.76
07/19/1990	PAYMENT		$-174.37	$523.13
07/01/1990	BILL	SCHAFFER, LOUIS & FRAN	$697.50	$697.50
11/06/1989	PAYMENT		$-137.10	$0.00
10/04/1989	PAYMENT		$-137.09	$137.10
09/07/1989	PAYMENT		$-137.09	$274.19
08/16/1989	PAYMENT		$-137.09	$411.28
07/01/1989	BILL	SCHAFFER, LOUIS & FRAN	$548.37	$548.37
10/05/1988	PAYMENT		$-131.23	$0.00
09/06/1988	PAYMENT		$-131.21	$131.23
08/05/1988	PAYMENT		$-131.21	$262.44
07/15/1988	PAYMENT		$-131.21	$393.65
07/01/1988	BILL	SCHAFFER, LOUIS & FRAN	$524.86	$524.86
12/03/1987	PAYMENT		$-128.04	$0.00
11/03/1987	PAYMENT		$-128.03	$128.04
10/05/1987	PAYMENT		$-128.03	$256.07
08/05/1987	PAYMENT		$-128.03	$384.10
07/01/1987	BILL	SCHAFFER, LOUIS & FRAN	$512.13	$512.13
12/02/1986	PAYMENT		$-103.98	$0.00
11/04/1986	PAYMENT		$-103.98	$103.98
09/30/1986	PAYMENT		$-103.98	$207.96
07/17/1986	PAYMENT		$-103.98	$311.94
07/01/1986	BILL	SCHAFFER,LOUIS & FRAN	$415.92	$415.92