Tax Account 1320-23-002-051
Owners
CHEDISTER, MATHEW & RALEIGH
1781 GRANDRIDGE CT
MINDEN, NV 89423
CHEDISTER, MATHEW
CHEDISTER, RALEIGH
Account Summary
| Account ID | 1320-23-002-051 |
|---|---|
| Account Type | Real Estate |
| Location | 1781 GRANDRIDGE CT GEN CO/CWS/MOSQ |
| Balance | $2,021.82 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $8,087.60 |
| Total | $8,087.60 |
| Paid | $6,065.78 |
| Balance | $2,021.82 |
| 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 | $7,488.53 | $0.00 | $7,488.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $6,933.82 | $0.00 | $6,933.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $6,420.20 | $0.00 | $6,420.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $6,209.09 | $0.00 | $6,209.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $5,993.32 | $0.00 | $5,993.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $5,718.82 | $0.00 | $5,718.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $5,583.71 | $55.84 | $5,639.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,926.99 | $172.44 | $5,099.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $954.24 | $9.54 | $963.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $301.34 | $10.54 | $311.88 | $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 | WESCOM CREDIT UNION WT LERE - | $-2,021.82 | $2,021.82 |
| 09/30/2024 | PAYMENT | WESCOM CREDIT UNION WT LERE - | $-2,021.82 | $4,043.64 |
| 08/16/2024 | PAYMENT | WESCOM CREDIT UNION WT LERE - | $-2,022.14 | $6,065.46 |
| 07/15/2024 | BILL | CHEDISTER, MATHEW & RALEIGH | $8,087.60 | $8,087.60 |
| 02/27/2024 | PAYMENT | WESCOM CREDIT UNION WT LERE - | $-1,872.06 | $0.00 |
| 12/11/2023 | PAYMENT | WESCOM CREDIT UNION WT LERE - | $-1,872.06 | $1,872.06 |
| 10/10/2023 | PAYMENT | WESCOM CREDIT UNION WT LERE - | $-1,872.06 | $3,744.12 |
| 08/16/2023 | PAYMENT | WESCOM CREDIT UNION WT LERE - | $-1,872.35 | $5,616.18 |
| 07/14/2023 | BILL | CHEDISTER, MATHEW & RALEIGH | $7,488.53 | $7,488.53 |
| 02/27/2023 | PAYMENT | WESCOM CREDIT UNION WT LERE - | $-1,733.45 | $0.00 |
| 12/21/2022 | PAYMENT | WESCOM CREDIT UNION WT LERE - | $-1,733.45 | $1,733.45 |
| 10/07/2022 | PAYMENT | WESCOM CREDIT UNION WT LERE - | $-1,733.45 | $3,466.90 |
| 08/19/2022 | PAYMENT | WESCOM CREDIT UNION WT LERE - | $-1,733.47 | $5,200.35 |
| 07/19/2022 | BILL | CHEDISTER, MATHEW & RALEIGH | $6,933.82 | $6,933.82 |
| 03/01/2022 | PAYMENT | WESCOM CREDIT UNION CHECK NUM: 000029250 | $-1,605.05 | $0.00 |
| 12/21/2021 | PAYMENT | WESCOM CREDIT UNION CHECK NUM: 280327 | $-1,605.05 | $1,605.05 |
| 10/01/2021 | PAYMENT | WESCOM CREDIT UNION CHECK NUM: 009582253 | $-1,605.05 | $3,210.10 |
| 08/16/2021 | PAYMENT | WESCOM CREDIT UNION CHECK NUM: 009580998 | $-1,605.05 | $4,815.15 |
| 07/14/2021 | BILL | CHEDISTER, MATHEW & RALEIGH | $6,420.20 | $6,420.20 |
| 02/23/2021 | PAYMENT | WESCOM CREDIT UNION CHECK NUM: 009576590 | $-1,552.27 | $0.00 |
| 01/05/2021 | PAYMENT | WESCOM CREDIT UNION CHECK NUM: 95753204 | $-1,552.27 | $1,552.27 |
| 10/02/2020 | PAYMENT | WESCOM CREDIT UNION CHECK NUM: 95731231 | $-1,552.27 | $3,104.54 |
| 08/19/2020 | PAYMENT | WESCOM CREDIT UNION CHECK NUM: 95717394 | $-1,552.28 | $4,656.81 |
| 07/13/2020 | BILL | CHEDISTER, MATHEW & RALEIGH | $6,209.09 | $6,209.09 |
| 02/27/2020 | PAYMENT | WESCOM CREDIT UNION CHECK NUM: 009567550 | $-1,498.33 | $0.00 |
| 01/03/2020 | PAYMENT | WESCOM CREDIT UNION CHECK NUM: 009565491 | $-1,498.33 | $1,498.33 |
| 10/01/2019 | PAYMENT | WESCOM CREDIT UNION CHECK NUM: 009563052 | $-1,498.33 | $2,996.66 |
| 08/07/2019 | PAYMENT | WESCOM CREDIT UNION CHECK NUM: 009561345 | $-1,498.33 | $4,494.99 |
| 07/15/2019 | BILL | CHEDISTER, MATHEW & RALEIGH | $5,993.32 | $5,993.32 |
| 02/20/2019 | PAYMENT | WESCOM CREDIT UNION CHECK NUM: 009555867 | $-1,429.70 | $0.00 |
| 01/09/2019 | PAYMENT | WESCOM CREDIT UNION CHECK NUM: 009554414 | $-1,429.70 | $1,429.70 |
| 10/03/2018 | PAYMENT | WESCOM CREDIT UNION CHECK NUM: 009551532 | $-1,429.70 | $2,859.40 |
| 08/13/2018 | PAYMENT | WESCOM CREDIT UNION CHECK NUM: 009549775 | $-1,429.72 | $4,289.10 |
| 07/12/2018 | BILL | CHEDISTER, MATHEW & RALEIGH | $5,718.82 | $5,718.82 |
| 02/23/2018 | PAYMENT | WESCOM CREDIT UNION CHECK NUM: 009543928 | $-1,395.92 | $0.00 |
| 11/20/2017 | PAYMENT | WEESTERN TITLE CHECK | $-2,847.68 | $1,395.92 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $55.84 | $4,243.60 |
| 08/28/2017 | PAYMENT | VERY T ENTERPRISES INC CHECK | $-1,395.95 | $4,187.76 |
| 07/14/2017 | BILL | VERY T ENTERPRISES INC | $5,583.71 | $5,583.71 |
| 04/27/2017 | PAYMENT | VERY T ENTERPRISES INC CHECK | $-2,635.92 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $123.17 | $2,635.92 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $49.27 | $2,512.75 |
| 08/17/2016 | PAYMENT | VERY T ENTERPRISES INC CHECK | $-2,463.51 | $2,463.48 |
| 08/17/2016 | ADJUSTMENT | amount keyed in error | $1,231.74 | $4,926.99 |
| 08/17/2016 | VOID | VERY T ENTERPRISES INC CHECK | $-1,231.74 | $3,695.25 |
| 07/12/2016 | BILL | VERY T ENTERPRISES INC | $4,926.99 | $4,926.99 |
| 09/16/2015 | PAYMENT | VERY T ENTERPRISES INC CHECK | $-963.78 | $0.00 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $9.54 | $963.78 |
| 07/14/2015 | BILL | VERY T ENTERPRISES INC | $954.24 | $954.24 |
| 02/10/2015 | PAYMENT | VERY T ENTERPRISES CHECK | $-236.53 | $0.00 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $7.53 | $236.53 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $3.01 | $229.00 |
| 08/22/2014 | PAYMENT | GRANDVIEW DOUGLAS LLC CHECK | $-75.35 | $225.99 |
| 07/17/2014 | BILL | GRANDVIEW DOUGLAS LLC | $301.34 | $301.34 |
| 02/27/2014 | PAYMENT | GRANDVIEW DOUGLAS LLC CHECK | $-75.33 | $0.00 |
| 12/30/2013 | PAYMENT | GRANDVIEW DOUGLAS LLC CHECK | $-75.33 | $75.33 |
| 10/04/2013 | PAYMENT | GRANDVIEW DOUGLAS LLC CHECK | $-75.33 | $150.66 |
| 08/15/2013 | PAYMENT | GRANDVIEW DOUGLAS LLC CHECK | $-75.35 | $225.99 |
| 07/16/2013 | BILL | GRANDVIEW DOUGLAS LLC | $301.34 | $301.34 |
| 02/27/2013 | PAYMENT | GRANDVIEW DOUGLAS LLC CHECK | $-75.33 | $0.00 |
| 01/07/2013 | PAYMENT | GRANDVIEW DOUGLAS LLC CHECK | $-75.33 | $75.33 |
| 10/02/2012 | PAYMENT | GRANDVIEW DOUGLAS LLC CHECK | $-75.33 | $150.66 |
| 08/22/2012 | PAYMENT | GRANDVIEW DOUGLAS LLC CHECK | $-75.35 | $225.99 |
| 07/13/2012 | BILL | GRANDVIEW DOUGLAS LLC | $301.34 | $301.34 |
| 02/28/2012 | PAYMENT | GRANDVIEW DOUGLAS LLC CHECK | $-125.55 | $0.00 |
| 12/29/2011 | PAYMENT | ROLLING J RANCH/NEVADA LLC CHECK | $-125.55 | $125.55 |
| 09/23/2011 | PAYMENT | ROLLING J RANCH/NEVADA LLC CHECK | $-125.55 | $251.10 |
| 08/08/2011 | PAYMENT | ROLLING J RANCH/NEVADA LLC CHECK | $-125.58 | $376.65 |
| 07/15/2011 | BILL | ROLLING J RANCH/NEVADA LLC | $502.23 | $502.23 |
| 03/07/2011 | PAYMENT | ROLLING J RANCH/NEVADA LLC CHECK | $-123.54 | $0.00 |
| 12/21/2010 | PAYMENT | ROLLING J RANCH/NEVADA LLC CHECK | $-123.54 | $123.54 |
| 09/28/2010 | PAYMENT | ROLLING J RANCH/NEVADA LLC CHECK | $-123.54 | $247.08 |
| 09/13/2010 | PAYMENT | ROLLING J RANCH/NEVADA LLC CHECK | $-128.49 | $370.62 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $4.94 | $499.11 |
| 07/14/2010 | BILL | ROLLING J RANCH/NEVADA LLC | $494.17 | $494.17 |
| 03/08/2010 | PAYMENT | ROLLING J RANCH/NEVADA LLC CHECK | $-224.17 | $0.00 |
| 01/13/2010 | PAYMENT | ROLLING J RANCH/NEVADA LLC CHECK | $-224.17 | $224.17 |
| 10/09/2009 | PAYMENT | ROLLING J RANCH/NEVADA LLC CHECK | $-224.17 | $448.34 |
| 08/18/2009 | PAYMENT | ROLLING J RANCH/NEVADA LLC CHECK | $-224.19 | $672.51 |
| 07/13/2009 | BILL | ROLLING J RANCH/NEVADA LLC | $896.70 | $896.70 |
| 03/11/2009 | PAYMENT | ROLLING J RANCH/NEVADA LLC CHECK | $-207.57 | $0.00 |
| 01/22/2009 | PAYMENT | ROLLING J RANCH/NEVADA LLC CHECK | $-215.87 | $207.57 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $8.30 | $423.44 |
| 10/02/2008 | PAYMENT | ROLLING J RANCH/NEVADA LLC CHECK | $-207.57 | $415.14 |
| 08/26/2008 | PAYMENT | ROLLING J RANCH/NEVADA LLC CHECK | $-207.57 | $622.71 |
| 07/18/2008 | BILL | ROLLING J RANCH/NEVADA LLC | $830.28 | $830.28 |
| 03/13/2008 | PAYMENT | ROLLING J RANCH/NEVA | $-192.20 | $0.00 |
| 01/11/2008 | PAYMENT | ROLLING J RANCH/NEVA | $-192.18 | $192.20 |
| 10/03/2007 | PAYMENT | ROLLING J RANCH/NEVA | $-192.18 | $384.38 |
| 08/23/2007 | PAYMENT | ROLLING J RANCH/NEVA | $-192.18 | $576.56 |
| 07/01/2007 | BILL | ROLLING J RANCH/NEVADA LLC | $768.74 | $768.74 |
| 02/16/2007 | PAYMENT | ROLLING J RANCH/NEVA | $-177.98 | $0.00 |
| 01/11/2007 | PAYMENT | ROLLING J RANCH/NEVA | $-177.96 | $177.98 |
| 10/06/2006 | PAYMENT | ROLLING J RANCH/NEVA | $-177.96 | $355.94 |
| 08/23/2006 | PAYMENT | ROLLING J RANCH/NEVA | $-177.96 | $533.90 |
| 07/01/2006 | BILL | ROLLING J RANCH/NEVADA LLC | $711.86 | $711.86 |
| 03/15/2006 | PAYMENT | ROLLING J RANCH/NEVA | $-164.79 | $0.00 |
| 01/11/2006 | PAYMENT | ROLLING J RANCH/NEVA | $-164.78 | $164.79 |
| 10/11/2005 | PAYMENT | ROLLING J RANCH/NEVA | $-164.78 | $329.57 |
| 08/22/2005 | PAYMENT | ROLLING J RANCH/NEVA | $-164.78 | $494.35 |
| 07/01/2005 | BILL | ROLLING J RANCH/NEVADA LLC | $659.13 | $659.13 |
| 03/10/2005 | PAYMENT | ROLLING J RANCH/NEVA | $-167.02 | $0.00 |
| 01/11/2005 | PAYMENT | ROLLING J RANCH/NEVA | $-167.00 | $167.02 |
| 10/14/2004 | PAYMENT | ROLLING J RANCH/NEVA | $-167.00 | $334.02 |
| 08/05/2004 | PAYMENT | ROLLING J RANCH/NEVA | $-167.00 | $501.02 |
| 07/01/2004 | BILL | ROLLING J RANCH/NEVADA LLC | $668.02 | $668.02 |
| 03/04/2004 | PAYMENT | ROLLING J RANCH/NEVA | $-167.82 | $0.00 |
| 01/20/2004 | PAYMENT | ROLLING J RANCH/NEVA | $-167.82 | $167.82 |
| 01/20/2004 | AMENDMENT | 2003-04 Bill was Amended | $0.00 | $335.64 |
| 10/08/2003 | PAYMENT | ROLLING J RANCH/NEVA | $-167.82 | $335.64 |
| 08/08/2003 | PAYMENT | ROLLING J RANCH/NEVA | $-167.82 | $503.46 |
| 07/01/2003 | BILL | ROLLING J RANCH/NEVADA LLC | $671.28 | $671.28 |