Tax Account 1320-27-002-021

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Owners

CHICHESTER, ROBERT TRUST
1550 LONG BOW CT
GARDNERVILLE, NV 89410

CHICHESTER, ROBERT L TTEE

Account Summary

Account ID	1320-27-002-021
Account Type	Real Estate
Location	1550 LONG BOW CT GEN CO/CWS/MOSQ
Balance	$1,234.76
Currently Due	$0.00

Account ID

1320-27-002-021

Account Type

Real Estate

Location

1550 LONG BOW CT
GEN CO/CWS/MOSQ

Balance

$1,234.76

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,939.34
Total	$4,939.34
Paid	$3,704.58
Balance	$1,234.76
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	7% High 8.0%, 93% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,939.34

Total

$4,939.34

Paid

$3,704.58

Balance

$1,234.76

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

7% High 8.0%, 93% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,235.06	$0.00	$1,235.06	$1,235.06	$0.00
2	10/07/2024	10/17/2024	Paid	$1,234.76	$0.00	$1,234.76	$1,234.76	$0.00
3	01/06/2025	01/16/2025	Paid	$1,234.76	$0.00	$1,234.76	$1,234.76	$0.00
4	03/03/2025	03/13/2025	Due	$1,234.76	$0.00	$1,234.76	$0.00	$1,234.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,776.93	$0.00	$4,776.93	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,624.34	$0.00	$4,624.34	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,476.62	$0.00	$4,476.62	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,346.23	$0.00	$4,346.23	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,219.64	$0.00	$4,219.64	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,092.76	$0.00	$4,092.76	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,969.71	$0.00	$3,969.71	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,869.11	$0.00	$3,869.11	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,861.39	$0.00	$3,861.39	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,748.91	$0.00	$3,748.91	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/08/2025	PAYMENT	CHECK ACH - 100041	$-1,234.76	$1,234.76
10/09/2024	PAYMENT	CHICHESTER, ROBERT TRUST CHECK 817	$-1,234.76	$2,469.52
08/22/2024	PAYMENT	CHECK ACH - 100057	$-1,235.06	$3,704.28
07/15/2024	BILL	CHICHESTER, ROBERT TRUST	$4,939.34	$4,939.34
03/06/2024	PAYMENT	CHICHESTER, ROBERT TRUST CHECK 804	$-1,194.17	$0.00
01/03/2024	PAYMENT	CHICHESTER, CHECK 801	$-1,194.17	$1,194.17
10/04/2023	PAYMENT	CHICHESTER, ROBERT TRUST CHECK 795	$-1,194.17	$2,388.34
08/22/2023	PAYMENT	CHICHESTER, ROBERT TRUST CHECK 792	$-1,194.42	$3,582.51
07/14/2023	BILL	CHICHESTER, ROBERT TRUST	$4,776.93	$4,776.93
03/08/2023	PAYMENT	CHICHESTER, ROBERT L TTEE CHECK 778	$-1,156.08	$0.00
01/10/2023	PAYMENT	CHICHESTER, ROBERT L & MONICA CHECK 768	$-1,156.08	$1,156.08
10/10/2022	PAYMENT	CHICHESTER, ROBERT& MONICA CHECK 3457	$-1,156.08	$2,312.16
08/09/2022	PAYMENT	CHICHESTER, ROBERT & MONICA CHECK 757	$-1,156.10	$3,468.24
07/19/2022	BILL	CHICHESTER, ROBERT L TTEE	$4,624.34	$4,624.34
03/09/2022	PAYMENT	CHICHESTER, ROBERT L TTEE CHECK	$-1,119.15	$0.00
01/06/2022	PAYMENT	CHICHESTER, ROBERT L & MONICA CHECK	$-1,119.15	$1,119.15
10/05/2021	PAYMENT	CHICHESTER, ROBERT L & MONICA CHECK	$-1,119.15	$2,238.30
08/18/2021	PAYMENT	CHICHESTER, ROBERT L CHECK	$-1,119.17	$3,357.45
07/14/2021	BILL	CHICHESTER, ROBERT L TTEE	$4,476.62	$4,476.62
03/02/2021	PAYMENT	CHICHESTER, ROBERT L CHECK	$-1,086.55	$0.00
01/05/2021	PAYMENT	CHICHESTER, ROBERT L MONICA CHECK	$-1,086.55	$1,086.55
10/06/2020	PAYMENT	CHICHESTER, ROBERT L & MONICA CHECK	$-1,086.55	$2,173.10
08/18/2020	PAYMENT	CHICHESTER, ROBERT & MONICA CHECK	$-1,086.58	$3,259.65
07/13/2020	BILL	CHICHESTER, ROBERT L TTEE	$4,346.23	$4,346.23
03/05/2020	PAYMENT	CHICHESTER, ROBERT L TTEE CHECK	$-1,054.91	$0.00
01/08/2020	PAYMENT	CHICHESTER, ROBERT L TTEE CHECK	$-1,054.91	$1,054.91
10/08/2019	PAYMENT	CHICHESTER, ROBERT L TTEE CHECK	$-1,054.91	$2,109.82
08/21/2019	PAYMENT	CHICHESTER, ROBERT L TTEE CHECK	$-1,054.91	$3,164.73
07/15/2019	BILL	CHICHESTER, ROBERT L TTEE	$4,219.64	$4,219.64
03/07/2019	PAYMENT	CHICHESTER, ROBERT L TTEE CHECK	$-1,023.19	$0.00
01/15/2019	PAYMENT	CHICHESTER, ROBERT L TTEE CHECK	$-1,023.19	$1,023.19
10/10/2018	PAYMENT	CHICHESTER, ROBERT L TTEE CHECK	$-1,023.19	$2,046.38
08/26/2018	PAYMENT	CHICHESTER, ROBERT CHECK	$-1,023.19	$3,069.57
07/12/2018	BILL	CHICHESTER, ROBERT L TTEE	$4,092.76	$4,092.76
03/06/2018	PAYMENT	CHICHESTER, ROBERT L TTEE CHECK	$-992.42	$0.00
01/09/2018	PAYMENT	CHICHESTER, ROBERT L TTEE CHECK	$-992.42	$992.42
10/04/2017	PAYMENT	CHICHESTER, ROBERT L TTEE CHECK	$-992.42	$1,984.84
08/29/2017	PAYMENT	CHICHESTER, ROBERT L TTEE CHECK	$-992.45	$2,977.26
07/14/2017	BILL	CHICHESTER, ROBERT L TTEE	$3,969.71	$3,969.71
03/14/2017	PAYMENT	CHICHESTER, ROBERT L TTEE CHECK	$-967.27	$0.00
01/10/2017	PAYMENT	CHICHESTER, ROBERT L TTEE CHECK	$-967.27	$967.27
10/05/2016	PAYMENT	CHICHESTER, ROBERT L TTEE CHECK	$-967.27	$1,934.54
08/17/2016	PAYMENT	CHICHESTER, ROBERT L TTEE CHECK	$-967.30	$2,901.81
07/12/2016	BILL	CHICHESTER, ROBERT L TTEE	$3,869.11	$3,869.11
03/09/2016	PAYMENT	CHICHESTER, ROBERT L TTEE CHECK	$-965.34	$0.00
01/06/2016	PAYMENT	CHICHESTER, ROBERT L TTEE CHECK	$-965.34	$965.34
10/07/2015	PAYMENT	CHICHESTER, ROBERT L TTEE CHECK	$-965.34	$1,930.68
08/20/2015	PAYMENT	CHICHESTER, ROBERT L TTEE CHECK	$-965.37	$2,896.02
07/14/2015	BILL	CHICHESTER, ROBERT L TTEE	$3,861.39	$3,861.39
03/03/2015	PAYMENT	CHICHESTER, ROBERT L TTEE CHECK	$-937.22	$0.00
01/09/2015	PAYMENT	CHICHESTER, ROBERT L TTEE CHECK	$-937.22	$937.22
10/09/2014	PAYMENT	CHICHESTER, ROBERT L TTEE CHECK	$-937.22	$1,874.44
08/19/2014	PAYMENT	CHICHESTER, ROBERT L TTEE CHECK	$-937.25	$2,811.66
07/17/2014	BILL	CHICHESTER, ROBERT L TTEE	$3,748.91	$3,748.91
03/04/2014	PAYMENT	CHICHESTER, ROBERT L TTEE CHECK	$-909.93	$0.00
01/07/2014	PAYMENT	CHICHESTER, ROBERT L TTEE CHECK	$-909.93	$909.93
10/08/2013	PAYMENT	CHICHESTER, ROBERT L TTEE CHECK	$-909.93	$1,819.86
08/20/2013	PAYMENT	CHICHESTER, ROBERT L TTEE CHECK	$-909.94	$2,729.79
07/16/2013	BILL	CHICHESTER, ROBERT L TTEE	$3,639.73	$3,639.73
03/05/2013	PAYMENT	CHICHESTER, ROBERT L TTEE CHECK	$-882.57	$0.00
01/09/2013	PAYMENT	CHICHESTER, ROBERT L TTEE CHECK	$-882.57	$882.57
10/02/2012	PAYMENT	CHICHESTER, ROBERT L TTEE CHECK	$-882.57	$1,765.14
08/21/2012	PAYMENT	CHICHESTER, ROBERT L TTEE CHECK	$-882.59	$2,647.71
07/13/2012	BILL	CHICHESTER, ROBERT L TTEE	$3,530.30	$3,530.30
03/07/2012	PAYMENT	RDP 03 07 12 CHECK	$-855.21	$0.00
01/04/2012	PAYMENT	CHICHESTER, ROBERT L TTEE CHECK	$-855.21	$855.21
10/05/2011	PAYMENT	CHICHESTER, ROBERT L TTEE CHECK	$-855.21	$1,710.42
08/17/2011	PAYMENT	CHICHESTER, ROBERT L TTEE CHECK	$-855.21	$2,565.63
07/15/2011	BILL	CHICHESTER, ROBERT L TTEE	$3,420.84	$3,420.84
03/03/2011	PAYMENT	CHICHESTER, ROBERT L TTEE CHECK	$-828.69	$0.00
01/05/2011	PAYMENT	CHICHESTER, ROBERT L TTEE CHECK	$-828.69	$828.69
10/04/2010	PAYMENT	CHICHESTER, ROBERT L TTEE CHECK	$-828.69	$1,657.38
08/17/2010	PAYMENT	CHICHESTER, ROBERT L TTEE CHECK	$-828.71	$2,486.07
07/14/2010	BILL	CHICHESTER, ROBERT L TTEE	$3,314.78	$3,314.78
03/11/2010	PAYMENT	CHICHESTER, ROBERT L TTEE CHECK	$-802.22	$0.00
01/05/2010	PAYMENT	CHICHESTER, ROBERT L TTEE CHECK	$-802.22	$802.22
10/06/2009	PAYMENT	CHICHESTER, ROBERT L TTEE CHECK	$-802.22	$1,604.44
08/18/2009	PAYMENT	CHICHESTER, ROBERT L TTEE CHECK	$-802.22	$2,406.66
07/13/2009	BILL	CHICHESTER, ROBERT L TTEE	$3,208.88	$3,208.88
03/04/2009	PAYMENT	CHICHESTER, ROBERT L TTEE CHECK	$-776.59	$0.00
01/07/2009	PAYMENT	CHICHESTER, ROBERT L TTEE CHECK	$-776.59	$776.59
10/09/2008	PAYMENT	CHICHESTER, ROBERT L TTEE CHECK	$-776.59	$1,553.18
08/15/2008	PAYMENT	CHICHESTER, ROBERT L TTEE CHECK	$-776.60	$2,329.77
07/18/2008	BILL	CHICHESTER, ROBERT L TTEE	$3,106.37	$3,106.37
07/26/2007	PAYMENT	CHICHESTER, RHODA TR	$-2,616.46	$0.00
07/01/2007	BILL	CHICHESTER, RHODA TRUSTEE	$2,616.46	$2,616.46
09/25/2006	PAYMENT	CHICHESTER, RHODA TR	$-1,905.20	$0.00
08/18/2006	PAYMENT	CHICHESTER, RHODA TR	$-635.06	$1,905.20
07/01/2006	BILL	CHICHESTER, RHODA TRUSTEE	$2,540.26	$2,540.26
12/30/2005	PAYMENT	CHICHESTER, RHODA TR	$-1,201.66	$0.00
08/17/2005	PAYMENT	CHICHESTER, RHODA TR	$-1,201.64	$1,201.66
07/01/2005	BILL	CHICHESTER, RHODA TRUSTEE	$2,403.30	$2,403.30
03/02/2005	PAYMENT	CHICHESTER, RHODA TR	$-583.34	$0.00
01/03/2005	PAYMENT	CHICHESTER, RHODA TR	$-583.34	$583.34
09/29/2004	PAYMENT	CHICHESTER, RHODA TR	$-583.34	$1,166.68
08/13/2004	PAYMENT	CHICHESTER, RHODA TR	$-583.34	$1,750.02
07/01/2004	BILL	CHICHESTER, RHODA TRUSTEE	$2,333.36	$2,333.36
02/03/2004	PAYMENT	ROSS CHICHESTER	$-582.19	$0.00
12/24/2003	PAYMENT	CHICHESTER, RHODA TR	$-582.18	$582.19
09/22/2003	PAYMENT	CHICHESTER, RHODA TR	$-582.18	$1,164.37
08/15/2003	PAYMENT	CHICHESTER, RHODA TR	$-582.18	$1,746.55
07/01/2003	BILL	CHICHESTER, RHODA TRUSTEE	$2,328.73	$2,328.73
08/12/2002	PAYMENT	CHICHESTER, RHODA TR	$-23.71	$0.00
07/01/2002	BILL	CHICHESTER, RHODA TRUSTEE	$23.71	$23.71