Tax Account 1320-30-311-031
Owners
CHONEZ 2014 FAMILY TRUST L
864 LONGLEAF PL
MINDEN, NV 89423
CHONEZ, MICHEL A & TERRY L TTEE
CHONEZ, MICHEL A TTEE
CHONEZ, TERRY L TTEE
Account Summary
| Account ID | 1320-30-311-031 |
|---|---|
| Account Type | Real Estate |
| Location | 864 LONGLEAF PL TOWN OF MINDEN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,925.94 |
| Total | $3,925.94 |
| Paid | $3,925.94 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,735.65 | $37.37 | $3,773.02 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $3,478.13 | $0.00 | $3,478.13 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $3,255.50 | $0.00 | $3,255.50 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $3,184.44 | $0.00 | $3,184.44 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $3,073.79 | $0.00 | $3,073.79 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,933.01 | $0.00 | $2,933.01 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,837.10 | $0.00 | $2,837.10 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,765.20 | $0.00 | $2,765.20 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,759.68 | $0.00 | $2,759.68 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,674.11 | $0.00 | $2,674.11 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/30/2024 | PAYMENT | CHONEZ 2014 FAMILY TRUST CHECK 7425 | $-3,925.94 | $0.00 |
| 07/15/2024 | BILL | CHONEZ 2014 FAMILY TRUST L | $3,925.94 | $3,925.94 |
| 09/14/2023 | PAYMENT | CHONEZ 2014 FAMILY TRUST L CHECK 7566 | $-3,773.02 | $0.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $37.37 | $3,773.02 |
| 07/14/2023 | BILL | CHONEZ 2014 FAMILY TRUST L | $3,735.65 | $3,735.65 |
| 08/24/2022 | PAYMENT | CHONEZ, MICHEL A & TERRY L TTEE CHECK 7360 | $-3,478.13 | $0.00 |
| 07/19/2022 | BILL | CHONEZ, MICHEL A & TERRY L TTE | $3,478.13 | $3,478.13 |
| 08/05/2021 | PAYMENT | CHONEZ, MICHEL A & TERRY CHECK | $-3,255.50 | $0.00 |
| 07/14/2021 | BILL | CHONEZ, MICHEL A & TERRY L TTE | $3,255.50 | $3,255.50 |
| 07/24/2020 | PAYMENT | CHONEZ, MICHEL A & TERRY CHECK | $-3,184.44 | $0.00 |
| 07/13/2020 | BILL | CHONEZ, MICHEL A & TERRY L TTE | $3,184.44 | $3,184.44 |
| 07/31/2019 | PAYMENT | CHONEZ, MICHEL A & TERRY L TTE CHECK | $-3,073.79 | $0.00 |
| 07/15/2019 | BILL | CHONEZ, MICHEL A & TERRY L TTE | $3,073.79 | $3,073.79 |
| 09/20/2018 | PAYMENT | CHONEZ, MICHEL A & TERRY L CHECK | $-2,199.75 | $0.00 |
| 08/16/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-733.26 | $2,199.75 |
| 07/12/2018 | BILL | CHONEZ, MICHEL A & TERRY L TTE | $2,933.01 | $2,933.01 |
| 02/22/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-709.27 | $0.00 |
| 12/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-709.27 | $709.27 |
| 09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-709.27 | $1,418.54 |
| 08/23/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-709.29 | $2,127.81 |
| 07/14/2017 | BILL | CHONEZ, MICHEL A & TERRY L TTE | $2,837.10 | $2,837.10 |
| 03/07/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-691.30 | $0.00 |
| 12/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-691.30 | $691.30 |
| 09/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-691.30 | $1,382.60 |
| 08/16/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-691.30 | $2,073.90 |
| 07/12/2016 | BILL | CHONEZ, MICHEL A & TERRY L TTE | $2,765.20 | $2,765.20 |
| 03/08/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-689.92 | $0.00 |
| 01/05/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-689.92 | $689.92 |
| 10/07/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-689.92 | $1,379.84 |
| 08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-689.92 | $2,069.76 |
| 07/14/2015 | BILL | CHONEZ, MICHEL A & TERRY L TTE | $2,759.68 | $2,759.68 |
| 03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-668.52 | $0.00 |
| 01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-668.52 | $668.52 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-668.52 | $1,337.04 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-668.55 | $2,005.56 |
| 07/17/2014 | BILL | CHONEZ, MICHEL A & TERRY L | $2,674.11 | $2,674.11 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-649.05 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-649.05 | $649.05 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-649.05 | $1,298.10 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-649.07 | $1,947.15 |
| 07/16/2013 | BILL | CHONEZ, MICHEL A & TERRY L | $2,596.22 | $2,596.22 |
| 03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-677.58 | $0.00 |
| 01/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-677.58 | $677.58 |
| 10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-677.58 | $1,355.16 |
| 08/17/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-677.60 | $2,032.74 |
| 07/13/2012 | BILL | CHONEZ, MICHEL A & TERRY L | $2,710.34 | $2,710.34 |
| 03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-692.30 | $0.00 |
| 01/04/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-692.30 | $692.30 |
| 10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-692.30 | $1,384.60 |
| 08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-692.33 | $2,076.90 |
| 07/15/2011 | BILL | CHONEZ, MICHEL A & TERRY L | $2,769.23 | $2,769.23 |
| 03/08/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-713.60 | $0.00 |
| 01/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-713.60 | $713.60 |
| 10/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-713.60 | $1,427.20 |
| 08/12/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-713.61 | $2,140.80 |
| 07/14/2010 | BILL | CHONEZ, MICHEL A & TERRY L | $2,854.41 | $2,854.41 |
| 03/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-709.73 | $0.00 |
| 01/04/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-709.73 | $709.73 |
| 10/01/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-709.73 | $1,419.46 |
| 08/13/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-709.74 | $2,129.19 |
| 07/13/2009 | BILL | CHONEZ, MICHEL A & TERRY L | $2,838.93 | $2,838.93 |
| 03/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-657.18 | $0.00 |
| 01/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-657.18 | $657.18 |
| 10/06/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-657.18 | $1,314.36 |
| 08/20/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-657.21 | $1,971.54 |
| 07/18/2008 | BILL | CHONEZ, MICHEL A & TERRY L | $2,628.75 | $2,628.75 |
| 03/03/2008 | PAYMENT | GREATER NEVADA MORTG | $-608.49 | $0.00 |
| 01/07/2008 | PAYMENT | GREATER NEVADA MORTG | $-608.48 | $608.49 |
| 10/01/2007 | PAYMENT | GREATER NEVADA MORTG | $-608.48 | $1,216.97 |
| 08/20/2007 | PAYMENT | GREATER NEVADA MORTG | $-608.48 | $1,825.45 |
| 07/01/2007 | BILL | CHONEZ, MICHEL A & TERRY L | $2,433.93 | $2,433.93 |
| 03/05/2007 | PAYMENT | GREATER NEVADA MORTG | $-563.45 | $0.00 |
| 12/27/2006 | PAYMENT | GREATER NEVADA MORTG | $-563.42 | $563.45 |
| 09/27/2006 | PAYMENT | GREATER NEVADA MORTG | $-563.42 | $1,126.87 |
| 08/09/2006 | PAYMENT | GREATER NEVADA MORTG | $-563.42 | $1,690.29 |
| 07/01/2006 | BILL | CHONEZ, MICHEL A & TERRY L | $2,253.71 | $2,253.71 |
| 02/28/2006 | PAYMENT | GREATER NEVADA MORTG | $-521.70 | $0.00 |
| 12/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-521.69 | $521.70 |
| 09/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-521.69 | $1,043.39 |
| 08/12/2005 | PAYMENT | GREATER NEVADA CREDI | $-521.69 | $1,565.08 |
| 07/01/2005 | BILL | CHONEZ, MICHEL A & TERRY L | $2,086.77 | $2,086.77 |
| 03/01/2005 | PAYMENT | GREATER NEVADA CREDI | $-497.18 | $0.00 |
| 12/28/2004 | PAYMENT | GREATER NEVADA CREDI | $-497.18 | $497.18 |
| 09/30/2004 | PAYMENT | GREATER NEVADA CREDI | $-497.18 | $994.36 |
| 08/13/2004 | PAYMENT | GNCU | $-497.18 | $1,491.54 |
| 07/01/2004 | BILL | CHONEZ, MICHEL A & TERRY L | $1,988.72 | $1,988.72 |
| 02/27/2004 | PAYMENT | 9991 | $-494.86 | $0.00 |
| 12/23/2003 | PAYMENT | 9991 | $-494.83 | $494.86 |
| 10/15/2003 | PAYMENT | GREATER NV CREDIT U | $-494.83 | $989.69 |
| 08/01/2003 | PAYMENT | 22 | $-494.83 | $1,484.52 |
| 07/01/2003 | BILL | CHONEZ, MICHEL A & TERRY L | $1,979.35 | $1,979.35 |
| 02/11/2003 | PAYMENT | NETS | $-442.38 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-442.35 | $442.38 |
| 09/20/2002 | PAYMENT | NETS | $-442.35 | $884.73 |
| 08/08/2002 | PAYMENT | NETS | $-442.35 | $1,327.08 |
| 07/01/2002 | BILL | CHONEZ, MICHEL A & TERRY L | $1,769.43 | $1,769.43 |
| 02/27/2002 | PAYMENT | NETS | $-432.70 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-432.69 | $432.70 |
| 09/20/2001 | PAYMENT | NETS | $-432.69 | $865.39 |
| 08/07/2001 | PAYMENT | NETS | $-432.69 | $1,298.08 |
| 07/01/2001 | BILL | CHONEZ, MICHEL A & TERRY L | $1,730.77 | $1,730.77 |
| 02/14/2001 | PAYMENT | NETS | $-420.95 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-420.93 | $420.95 |
| 09/20/2000 | PAYMENT | NETS | $-420.93 | $841.88 |
| 08/15/2000 | PAYMENT | NETS | $-420.93 | $1,262.81 |
| 07/01/2000 | BILL | CHONEZ, MICHEL A & TERRY L | $1,683.74 | $1,683.74 |
| 02/04/2000 | PAYMENT | NETS | $-431.34 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-431.33 | $431.34 |
| 09/13/1999 | PAYMENT | NETS | $-431.33 | $862.67 |
| 07/28/1999 | PAYMENT | NETS | $-431.33 | $1,294.00 |
| 07/01/1999 | BILL | CHONEZ, MICHEL A & TERRY L | $1,725.33 | $1,725.33 |
| 02/01/1999 | PAYMENT | NETS | $-426.77 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-426.75 | $426.77 |
| 09/15/1998 | PAYMENT | NETS | $-426.75 | $853.52 |
| 08/05/1998 | PAYMENT | NETS | $-426.75 | $1,280.27 |
| 07/01/1998 | BILL | CHONEZ, MICHEL A & TERRY L | $1,707.02 | $1,707.02 |
| 02/04/1998 | PAYMENT | NETS | $-404.64 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-404.63 | $404.64 |
| 09/15/1997 | PAYMENT | NETS | $-404.63 | $809.27 |
| 08/25/1997 | PAYMENT | 5400 | $-404.63 | $1,213.90 |
| 07/01/1997 | BILL | CHONEZ, MICHEL A & TERRY L | $1,618.53 | $1,618.53 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-408.70 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-408.67 | $408.70 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-408.67 | $817.37 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-408.67 | $1,226.04 |
| 07/01/1996 | BILL | CHONEZ, MICHEL A & TERRY L | $1,634.71 | $1,634.71 |
| 03/04/1996 | PAYMENT | $-418.40 | $0.00 | |
| 01/02/1996 | PAYMENT | $-418.40 | $418.40 | |
| 10/02/1995 | PAYMENT | $-418.40 | $836.80 | |
| 08/21/1995 | PAYMENT | $-418.40 | $1,255.20 | |
| 07/01/1995 | BILL | CHONEZ, MICHEL A & TERRY L | $1,673.60 | $1,673.60 |
| 01/02/1995 | PAYMENT | $-792.41 | $0.00 | |
| 08/15/1994 | PAYMENT | $-792.38 | $792.41 | |
| 07/01/1994 | BILL | CHONEZ, MICHEL A & TERRY L | $1,584.79 | $1,584.79 |
| 01/03/1994 | PAYMENT | $-779.39 | $0.00 | |
| 09/20/1993 | PAYMENT | $-1,414.00 | $779.39 | |
| 09/20/1993 | INTEREST | Interest to date | $58.25 | $2,193.39 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $15.59 | $2,135.14 |
| 07/01/1993 | BILL | CANTRELL, FRANK A CONSTRUCTION | $1,558.77 | $2,119.55 |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $43.53 | $560.78 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $21.55 | $517.25 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $11.97 | $495.70 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $4.79 | $483.73 |
| 07/01/1992 | BILL | CANTRELL, FRANK A CONSTRUCTION | $478.94 | $478.94 |
| 03/27/1992 | PAYMENT | $-625.26 | $0.00 | |
| 03/27/1992 | INTEREST | Interest to date | $42.95 | $625.26 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $17.51 | $582.31 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $11.26 | $564.80 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $6.25 | $553.54 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $2.50 | $547.29 |
| 07/01/1991 | BILL | LAWRENCE, JOHN NEVADA INC | $250.17 | $544.79 |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $27.65 | $294.62 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $11.12 | $266.97 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $6.18 | $255.85 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $2.47 | $249.67 |
| 07/01/1990 | BILL | LAWRENCE, JOHN NEVADA INC | $247.20 | $247.20 |