Tax Account 1320-08-410-028
Owners
CHELONE REVOCABLE TRUST 1991
PO BOX 243
SMITH, NV 89430
CHELONE, LOUIS SR & BONNIE TTEE
CHELONE, LOUIS J SR TTEE
CHELONE, BONNIE D TTEE
Account Summary
| Account ID | 1320-08-410-028 |
|---|---|
| Account Type | Real Estate |
| Location | 2222 PARK PL GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,136.86 |
| Total | $2,136.86 |
| Paid | $2,136.86 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,978.56 | $0.00 | $1,978.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,832.01 | $0.00 | $1,832.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,696.30 | $0.00 | $1,696.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,640.53 | $0.00 | $1,640.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,583.52 | $0.00 | $1,583.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,523.06 | $0.00 | $1,523.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,461.67 | $0.00 | $1,461.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,449.29 | $0.00 | $1,449.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,446.40 | $0.00 | $1,446.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,540.79 | $0.00 | $1,540.79 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/09/2025 | PAYMENT | CHECK ACH - 100115 | $-534.15 | $0.00 |
| 11/07/2024 | PAYMENT | CHECK ACH - 100023 | $-534.15 | $534.15 |
| 09/17/2024 | PAYMENT | CHECK ACH - 100277 | $-534.15 | $1,068.30 |
| 07/25/2024 | PAYMENT | CHECK ACH - 100467 | $-534.41 | $1,602.45 |
| 07/15/2024 | BILL | CHELONE REVOCABLE TRUST 1991 | $2,136.86 | $2,136.86 |
| 01/10/2024 | PAYMENT | CHELONE INVESTMENTS CHECK 7061 | $-494.56 | $0.00 |
| 10/19/2023 | PAYMENT | CHELONE INVESTMENTS CHECK 7011 | $-494.56 | $494.56 |
| 09/06/2023 | PAYMENT | CHELONE INVESTMENTS CHECK 6983 | $-494.56 | $989.12 |
| 07/26/2023 | PAYMENT | CHELONE INVESTMENTS CHECK 6958 | $-494.88 | $1,483.68 |
| 07/14/2023 | BILL | CHELONE REVOCABLE TRUST 1991 | $1,978.56 | $1,978.56 |
| 09/07/2022 | PAYMENT | CHELONE INVESTMENTS CHECK 6748 | $-916.00 | $0.00 |
| 08/02/2022 | PAYMENT | CHELONE INVESTMENTS CHECK 6721 | $-916.01 | $916.00 |
| 07/19/2022 | BILL | CHELONE, LOUIS SR & BONNIE TTE | $1,832.01 | $1,832.01 |
| 03/11/2022 | PAYMENT | FATCO CHECK | $-424.07 | $0.00 |
| 12/10/2021 | PAYMENT | VINTAGE RED PROPERTIES LLC CHECK | $-424.07 | $424.07 |
| 10/18/2021 | PAYMENT | VINTAGE RED PROPERTIES LLC CHECK | $-424.07 | $848.14 |
| 08/12/2021 | PAYMENT | VINTAGE RED PROPERTIES LLC CHECK | $-424.09 | $1,272.21 |
| 07/14/2021 | BILL | VINTAGE RED PROPERTIES LLC | $1,696.30 | $1,696.30 |
| 02/19/2021 | PAYMENT | VINTAGE RED PROPERTIES LLC CHECK | $-410.13 | $0.00 |
| 01/11/2021 | PAYMENT | VINTAGE RED PROPERTIES LLC CHECK | $-410.13 | $410.13 |
| 09/10/2020 | PAYMENT | VINTAGE RED PROPERTIES LLC CHECK | $-410.13 | $820.26 |
| 08/10/2020 | PAYMENT | SHANKLE PROPERTIES LLC CHECK | $-410.14 | $1,230.39 |
| 07/13/2020 | BILL | VINTAGE RED PROPERTIES LLC | $1,640.53 | $1,640.53 |
| 03/16/2020 | PAYMENT | VINTAGE RED PROPERTIES LLC CHECK | $-395.88 | $0.00 |
| 12/17/2019 | PAYMENT | VINTAGE RED PROPERTIES LLC CHECK | $-395.88 | $395.88 |
| 10/02/2019 | PAYMENT | VINTAGE RED PROPERTIES LLC CHECK | $-395.88 | $791.76 |
| 08/14/2019 | PAYMENT | VINTAGE RED PROPERTIES LLC CHECK | $-395.88 | $1,187.64 |
| 07/15/2019 | BILL | VINTAGE RED PROPERTIES LLC | $1,583.52 | $1,583.52 |
| 02/12/2019 | PAYMENT | VINTAGE RED PROPERTIES LLC CHECK | $-380.76 | $0.00 |
| 12/11/2018 | PAYMENT | VINTAGE RED PROPERTIES LLC CHECK | $-380.76 | $380.76 |
| 09/26/2018 | PAYMENT | VINTAGE RED PROPERTIES LLC CHECK | $-380.76 | $761.52 |
| 08/19/2018 | PAYMENT | VINTAGE RED PROPERTIES LLC CHECK | $-380.78 | $1,142.28 |
| 07/12/2018 | BILL | VINTAGE RED PROPERTIES LLC | $1,523.06 | $1,523.06 |
| 02/15/2018 | PAYMENT | VINTAGE RED PROPERTIES LLC CHECK | $-365.41 | $0.00 |
| 12/11/2017 | PAYMENT | VINTAGE RED PROPERTIES LLC CHECK | $-365.41 | $365.41 |
| 09/27/2017 | PAYMENT | VINTAGE RED PROPERTIES LLC CHECK | $-365.41 | $730.82 |
| 07/28/2017 | PAYMENT | VINTAGE RED PROPERTIES LLC CHECK | $-365.44 | $1,096.23 |
| 07/14/2017 | BILL | VINTAGE RED PROPERTIES LLC | $1,461.67 | $1,461.67 |
| 03/08/2017 | PAYMENT | VINTAGE RED PROPERTIES LLC CHECK | $-362.32 | $0.00 |
| 01/05/2017 | PAYMENT | VINTAGE RED PROPERTIES LLC CHECK | $-362.32 | $362.32 |
| 09/30/2016 | PAYMENT | VINTAGE RED PROPERTIES LLC CHECK | $-362.32 | $724.64 |
| 08/05/2016 | PAYMENT | VINTAGE RED PROPERTIES LLC CHECK | $-362.33 | $1,086.96 |
| 07/12/2016 | BILL | VINTAGE RED PROPERTIES LLC | $1,449.29 | $1,449.29 |
| 03/02/2016 | PAYMENT | VINTAGE RED PROPERTIES LLC CHECK | $-361.60 | $0.00 |
| 01/12/2016 | PAYMENT | VINTAGE RED PROPERTIES LLC CHECK | $-361.60 | $361.60 |
| 10/06/2015 | PAYMENT | VINTAGE RED PROPERTIES LLC CHECK | $-361.60 | $723.20 |
| 08/03/2015 | PAYMENT | VINTAGE RED PROPERTIES LLC CHECK | $-361.60 | $1,084.80 |
| 07/14/2015 | BILL | VINTAGE RED PROPERTIES LLC | $1,446.40 | $1,446.40 |
| 02/05/2015 | PAYMENT | VINTAGE RED PROPERTIES LLC CHECK | $-385.19 | $0.00 |
| 12/30/2014 | PAYMENT | VINTAGE RED PROPERTIES LLC CHECK | $-385.19 | $385.19 |
| 10/03/2014 | PAYMENT | VINTAGE RED PROPERTIES LLC CHECK | $-385.19 | $770.38 |
| 08/14/2014 | PAYMENT | VINTAGE RED PROPERTIES LLC CHECK | $-385.22 | $1,155.57 |
| 07/17/2014 | BILL | VINTAGE RED PROPERTIES LLC | $1,540.79 | $1,540.79 |
| 03/05/2014 | PAYMENT | VINTAGE RED PROPERTIES LLC CHECK | $-392.10 | $0.00 |
| 01/02/2014 | PAYMENT | VINTAGE RED PROPERTIES LLC CHECK | $-392.10 | $392.10 |
| 10/04/2013 | PAYMENT | VINTAGE RED PROPERTIES LLC CHECK | $-392.10 | $784.20 |
| 08/21/2013 | PAYMENT | VINTAGE RED PROPERTIES LLC CHECK | $-392.13 | $1,176.30 |
| 07/16/2013 | BILL | VINTAGE RED PROPERTIES LLC | $1,568.43 | $1,568.43 |
| 03/05/2013 | PAYMENT | VINTAGE RED PROPERTIES LLC CHECK | $-382.72 | $0.00 |
| 01/09/2013 | PAYMENT | VINTAGE RED PROPERTIES LLC CHECK | $-382.72 | $382.72 |
| 10/29/2012 | PAYMENT | VINTAGE RED PROPERTIES LLC CHECK | $-398.03 | $765.44 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $15.31 | $1,163.47 |
| 08/22/2012 | PAYMENT | VINTAGE RED PROPERTIES LLC CHECK | $-382.73 | $1,148.16 |
| 07/13/2012 | BILL | VINTAGE RED PROPERTIES LLC | $1,530.89 | $1,530.89 |
| 02/22/2012 | PAYMENT | VINTAGE RED PROPERTIES LLC CHECK | $-389.84 | $0.00 |
| 12/20/2011 | PAYMENT | VINTAGE RED PROPERTIES LLC CHECK | $-389.84 | $389.84 |
| 10/13/2011 | PAYMENT | VINTAGE RED PROPERTIES LLC CHECK | $-389.84 | $779.68 |
| 08/11/2011 | PAYMENT | VINTAGE RED PROPERTIES LLC CHECK | $-389.87 | $1,169.52 |
| 07/15/2011 | BILL | VINTAGE RED PROPERTIES LLC | $1,559.39 | $1,559.39 |
| 03/01/2011 | PAYMENT | VINTAGE RED PROPERTIES LLC CHECK | $-384.31 | $0.00 |
| 01/06/2011 | PAYMENT | VINTAGE RED PROPERTIES LLC CHECK | $-384.31 | $384.31 |
| 10/01/2010 | PAYMENT | VINTAGE RED PROPERTIES LLC CHECK | $-384.31 | $768.62 |
| 08/06/2010 | PAYMENT | VINTAGE RED PROPERTIES LLC CHECK | $-384.32 | $1,152.93 |
| 07/14/2010 | BILL | VINTAGE RED PROPERTIES LLC | $1,537.25 | $1,537.25 |
| 03/05/2010 | PAYMENT | VINTAGE RED PROPERTIES LLC CHECK | $-578.42 | $0.00 |
| 01/13/2010 | PAYMENT | VINTAGE RED PROPERTIES LLC CHECK | $-578.42 | $578.42 |
| 09/25/2009 | PAYMENT | VINTAGE RED PROPERTIES LLC CHECK | $-578.42 | $1,156.84 |
| 08/07/2009 | PAYMENT | VINTAGE RED PROPERTIES LLC CHECK | $-578.45 | $1,735.26 |
| 07/13/2009 | BILL | VINTAGE RED PROPERTIES LLC | $2,313.71 | $2,313.71 |
| 02/17/2009 | PAYMENT | VINTAGE RED PROPERTIES LLC CHECK | $-535.60 | $0.00 |
| 12/18/2008 | PAYMENT | VINTAGE RED PROPERTIES LLC CHECK | $-535.60 | $535.60 |
| 09/23/2008 | PAYMENT | VINTAGE RED PROPERTIES LLC CHECK | $-535.60 | $1,071.20 |
| 07/29/2008 | PAYMENT | VINTAGE RED PROPERTIES LLC CHECK | $-535.61 | $1,606.80 |
| 07/18/2008 | BILL | VINTAGE RED PROPERTIES LLC | $2,142.41 | $2,142.41 |
| 03/07/2008 | PAYMENT | VINTAGE RED PROPERTI | $-495.95 | $0.00 |
| 01/14/2008 | PAYMENT | VINTAGE RED PROPERTI | $-495.92 | $495.95 |
| 10/02/2007 | PAYMENT | VINTAGE RED PROPERTI | $-495.92 | $991.87 |
| 08/10/2007 | PAYMENT | VINTAGE RED PROPERTI | $-495.92 | $1,487.79 |
| 07/01/2007 | BILL | VINTAGE RED PROPERTIES LLC | $1,983.71 | $1,983.71 |
| 03/08/2007 | PAYMENT | VINTAGE RED PROPERTI | $-459.19 | $0.00 |
| 01/02/2007 | PAYMENT | VINTAGE RED PROPERTI | $-459.19 | $459.19 |
| 10/12/2006 | PAYMENT | VINTAGE RED PROPERTI | $-459.19 | $918.38 |
| 08/02/2006 | PAYMENT | VINTAGE RED PROPERTI | $-459.19 | $1,377.57 |
| 07/01/2006 | BILL | VINTAGE RED PROPERTIES LLC | $1,836.76 | $1,836.76 |
| 02/22/2006 | PAYMENT | VINTAGE RED PROPERTI | $-425.18 | $0.00 |
| 12/29/2005 | PAYMENT | VINTAGE RED PROPERTI | $-425.18 | $425.18 |
| 09/20/2005 | PAYMENT | VINTAGE RED PROPERTI | $-425.18 | $850.36 |
| 08/03/2005 | PAYMENT | VINTAGE RED PROPERTI | $-425.18 | $1,275.54 |
| 07/01/2005 | BILL | VINTAGE RED PROPERTIES LLC | $1,700.72 | $1,700.72 |