Tax Account 1320-30-612-021
Owners
CHANDLER, RONALD & CHAULSETT, E
981 PERALTA WY
MINDEN, NV 89423
CHANDLER, RONALD
CHAULSETT, ERICA MICHELLE
Account Summary
| Account ID | 1320-30-612-021 |
|---|---|
| Account Type | Real Estate |
| Location | 981 PERALTA WY TOWN OF MINDEN |
| Balance | $3,361.08 |
| Currently Due | $1,120.36 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,481.73 |
| Total | $4,481.73 |
| Paid | $1,120.65 |
| Balance | $3,361.08 |
| Due | $1,120.36 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,351.18 | $43.51 | $4,394.69 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $4,224.44 | $84.48 | $4,308.92 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $4,101.39 | $0.00 | $4,101.39 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $3,981.93 | $139.37 | $4,121.30 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $3,865.93 | $91.69 | $3,957.62 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $3,753.33 | $37.53 | $3,790.86 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $3,644.00 | $36.44 | $3,680.44 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $3,551.65 | $35.52 | $3,587.17 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $3,544.56 | $0.00 | $3,544.56 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $3,441.30 | $516.19 | $3,957.49 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/23/2024 | PAYMENT | ERICA BARROW GOVACH ACH - 324865704 | $-1,120.65 | $3,361.08 |
| 07/15/2024 | BILL | CHANDLER, RONALD & CHAULSETT, E | $4,481.73 | $4,481.73 |
| 03/11/2024 | PAYMENT | ERICA BARROW GOV GOVOLUTION - 317889876 | $-1,087.71 | $0.00 |
| 01/11/2024 | PAYMENT | "RONALD & CHAULSETT, CHANDLER" GOV GOVOLUTION - 315358732 | $-1,131.22 | $1,087.71 |
| 10/17/2023 | PAYMENT | CHANDLER, RONALD & CHAULSETT, E CHECK 110 | $-1,087.71 | $2,218.93 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $43.51 | $3,306.64 |
| 08/22/2023 | PAYMENT | ERICA BARROW GOVACH ACH - 309710322 | $-1,088.05 | $3,263.13 |
| 07/14/2023 | BILL | CHANDLER, RONALD & CHAULSETT, E | $4,351.18 | $4,351.18 |
| 05/01/2023 | PAYMENT | ERICA BARROW GOVACH ACH - 304481973 | $-1,098.35 | $0.00 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $42.24 | $1,098.35 |
| 01/06/2023 | PAYMENT | ERICA BARROW GOVACH ACH - 299449668 | $-2,154.46 | $1,056.11 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $42.24 | $3,210.57 |
| 08/17/2022 | PAYMENT | "RONALD & CHAULSETT, CHANDLER" GOVACH ACH - 293849787 | $-1,056.11 | $3,168.33 |
| 07/19/2022 | BILL | CHANDLER, RONALD & CHAULSETT, | $4,224.44 | $4,224.44 |
| 03/09/2022 | PAYMENT | ERICA BARROW CREDIT: D | $-1,025.34 | $0.00 |
| 01/07/2022 | PAYMENT | ERICA BARROW CREDIT: D | $-1,025.34 | $1,025.34 |
| 10/07/2021 | PAYMENT | ERICA BARROW CREDIT: D | $-1,025.34 | $2,050.68 |
| 08/17/2021 | PAYMENT | ERICA BARROW CREDIT: D | $-1,025.37 | $3,076.02 |
| 07/14/2021 | BILL | CHANDLER, RONALD & CHAULSETT, | $4,101.39 | $4,101.39 |
| 03/08/2021 | PAYMENT | CHAULSETT, ERIC CHECK | $-995.48 | $0.00 |
| 01/05/2021 | PAYMENT | CHANDLER, RONALD & CHAULSETT, CHECK | $-1,095.02 | $995.48 |
| 10/19/2020 | PAYMENT | CHANDLER, RONALD & CHAULSETT, CHECK | $-995.49 | $2,090.50 |
| 10/19/2020 | PAYMENT | CHANDLER, RONALD & CHAULSETT, CHECK | $-1,035.31 | $3,085.99 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $99.55 | $4,121.30 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $39.82 | $4,021.75 |
| 07/13/2020 | BILL | CHANDLER, RONALD & CHAULSETT, | $3,981.93 | $3,981.93 |
| 07/01/2020 | PAYMENT | CHANDLER, RONALD CHECK | $-91.69 | $0.00 |
| 07/01/2020 | INTEREST | Monthly Interest | $0.31 | $91.69 |
| 06/02/2020 | PENALTY | Lien Fees added 1st year Delin | $40.00 | $91.38 |
| 06/02/2020 | INTEREST | Monthly Interest | $3.72 | $51.38 |
| 05/12/2020 | PENALTY | Publication Cost for Delinqncy | $9.00 | $47.66 |
| 04/18/2020 | PAYMENT | CHANDLER, RONALD & CHAULSETT, CHECK | $-966.48 | $38.66 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $38.66 | $1,005.14 |
| 01/14/2020 | PAYMENT | CHANDLER, RONALD CHECK | $-966.48 | $966.48 |
| 10/09/2019 | PAYMENT | CHANDLER, RONALD CHECK | $-966.48 | $1,932.96 |
| 08/29/2019 | PAYMENT | CHANDLER, RONALD CHECK | $-966.49 | $2,899.44 |
| 07/15/2019 | BILL | CHANDLER, RONALD & CHAULSETT, | $3,865.93 | $3,865.93 |
| 03/18/2019 | PAYMENT | CHANDLER, RONALD CHECK | $-975.86 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $37.53 | $975.86 |
| 01/03/2019 | PAYMENT | CHANDLER, RONALD & CHAULSETT, CHECK | $-938.33 | $938.33 |
| 10/04/2018 | PAYMENT | CHANDLER, RONALD & CHAULSETT, CHECK | $-938.33 | $1,876.66 |
| 08/13/2018 | PAYMENT | CHANDLER, RONALD & CHAULSETT, CHECK | $-938.34 | $2,814.99 |
| 07/12/2018 | BILL | CHANDLER, RONALD & CHAULSETT, | $3,753.33 | $3,753.33 |
| 03/02/2018 | PAYMENT | CHANDLER, RONALD & CHAULSETT, CHECK | $-911.00 | $0.00 |
| 12/28/2017 | PAYMENT | CHANDLER, RONALD & CHAULSETT, CHECK | $-911.00 | $911.00 |
| 10/26/2017 | PAYMENT | CHANDLER, RONALD & CHAULSETT, CHECK | $-947.44 | $1,822.00 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $36.44 | $2,769.44 |
| 08/21/2017 | PAYMENT | CHANDLER, RONALD & CHAULSETT, CHECK | $-911.00 | $2,733.00 |
| 07/14/2017 | BILL | CHANDLER, RONALD & CHAULSETT, | $3,644.00 | $3,644.00 |
| 03/03/2017 | PAYMENT | CHANDLER, RONALD & CHAULSETT, CHECK | $-887.91 | $0.00 |
| 12/28/2016 | PAYMENT | CHANDLER, RONALD & CHAULSETT, CHECK | $-923.43 | $887.91 |
| 12/13/2016 | PAYMENT | CHANDLER, RONALD & CHAULSETT, CHECK | $-887.91 | $1,811.34 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $35.52 | $2,699.25 |
| 07/28/2016 | PAYMENT | CHANDLER, RONALD & CHAULSETT, CHECK | $-887.92 | $2,663.73 |
| 07/12/2016 | BILL | CHANDLER, RONALD & CHAULSETT, | $3,551.65 | $3,551.65 |
| 03/01/2016 | PAYMENT | CHANDLER, SUSAN C CHECK | $-886.14 | $0.00 |
| 02/25/2016 | PAYMENT | Amend: Auto Restore Payment CHECK | $-1,772.28 | $886.14 |
| 02/25/2016 | AMENDMENT | removed penalty spouse died kl | $-124.06 | $2,658.42 |
| 02/25/2016 | ADJUSTMENT | Amend: Auto Adj Out Payment | $1,772.28 | $2,782.48 |
| 02/03/2016 | VOID | RONALD CHANDLER CHECK | $-1,772.28 | $1,010.20 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $88.61 | $2,782.48 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $35.45 | $2,693.87 |
| 08/21/2015 | PAYMENT | CHANDLER, SUSAN C CHECK | $-886.14 | $2,658.42 |
| 07/14/2015 | BILL | CHANDLER, SUSAN C | $3,544.56 | $3,544.56 |
| 04/13/2015 | PAYMENT | ERICA CHAULSETT CHECK | $-3,957.49 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $240.89 | $3,957.49 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $154.86 | $3,716.60 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $86.03 | $3,561.74 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $34.41 | $3,475.71 |
| 07/17/2014 | BILL | CHANDLER, SUSAN C | $3,441.30 | $3,441.30 |
| 02/26/2014 | PAYMENT | CHANDLER, SUSAN C CHECK | $-835.26 | $0.00 |
| 01/08/2014 | PAYMENT | CHANDLER, SUSAN C CHECK | $-835.26 | $835.26 |
| 10/03/2013 | PAYMENT | CHANDLER, SUSAN C CHECK | $-835.26 | $1,670.52 |
| 08/21/2013 | PAYMENT | CHANDLER, SUSAN C CHECK | $-835.29 | $2,505.78 |
| 07/16/2013 | BILL | CHANDLER, SUSAN C | $3,341.07 | $3,341.07 |
| 02/27/2013 | PAYMENT | CHANDLER, SUSAN C CHECK | $-831.58 | $0.00 |
| 01/04/2013 | PAYMENT | CHANDLER, SUSAN C CHECK | $-831.58 | $831.58 |
| 10/09/2012 | PAYMENT | CHANDLER, SUSAN C CHECK | $-831.58 | $1,663.16 |
| 08/27/2012 | PAYMENT | CHANDLER, SUSAN C CHECK | $-831.61 | $2,494.74 |
| 07/13/2012 | BILL | CHANDLER, SUSAN C | $3,326.35 | $3,326.35 |
| 03/05/2012 | PAYMENT | CHANDLER, SUSAN C CHECK | $-838.95 | $0.00 |
| 01/11/2012 | PAYMENT | CHANDLER, SUSAN C CHECK | $-838.95 | $838.95 |
| 09/27/2011 | PAYMENT | CHANDLER, SUSAN C CHECK | $-838.95 | $1,677.90 |
| 08/09/2011 | PAYMENT | CHANDLER, SUSAN C CHECK | $-838.98 | $2,516.85 |
| 07/15/2011 | BILL | CHANDLER, SUSAN C | $3,355.83 | $3,355.83 |
| 04/05/2011 | PAYMENT | CHANDLER, SUSAN C CHECK | $-847.10 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $32.58 | $847.10 |
| 12/28/2010 | PAYMENT | CHANDLER, SUSAN C CHECK | $-814.52 | $814.52 |
| 10/01/2010 | PAYMENT | CHANDLER, SUSAN C CHECK | $-814.52 | $1,629.04 |
| 08/11/2010 | PAYMENT | CHANDLER, SUSAN C CHECK | $-814.53 | $2,443.56 |
| 07/14/2010 | BILL | CHANDLER, SUSAN C | $3,258.09 | $3,258.09 |
| 02/24/2010 | PAYMENT | CHANDLER, SUSAN C CHECK | $-1,192.85 | $0.00 |
| 12/30/2009 | PAYMENT | CHANDLER, SUSAN C CHECK | $-1,192.85 | $1,192.85 |
| 11/30/2009 | PAYMENT | CHANDLER, SUSAN C CHECK | $-1,240.56 | $2,385.70 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $47.71 | $3,626.26 |
| 08/18/2009 | PAYMENT | CHANDLER, SUSAN C CHECK | $-1,192.87 | $3,578.55 |
| 07/13/2009 | BILL | CHANDLER, SUSAN C | $4,771.42 | $4,771.42 |
| 04/27/2009 | PAYMENT | CHANDLER, SUSAN C CHECK | $-1,368.04 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $52.62 | $1,368.04 |
| 01/21/2009 | PAYMENT | CHANDLER, SUSAN C CHECK | $-1,368.04 | $1,315.42 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $52.62 | $2,683.46 |
| 10/08/2008 | PAYMENT | CHANDLER, SUSAN C CHECK | $-2,683.47 | $2,630.84 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $52.62 | $5,314.31 |
| 07/18/2008 | BILL | CHANDLER, SUSAN C | $5,261.69 | $5,261.69 |
| 04/14/2008 | PAYMENT | LACOSTA MINDEN LLC | $-1,328.22 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $51.09 | $1,328.22 |
| 01/28/2008 | PAYMENT | LACOSTA MINDEN LLC | $-2,732.99 | $1,277.13 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $127.71 | $4,010.12 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $51.08 | $3,882.41 |
| 08/03/2007 | PAYMENT | 22 | $-1,277.10 | $3,831.33 |
| 07/01/2007 | BILL | LACOSTA MINDEN LLC | $5,108.43 | $5,108.43 |
| 03/13/2007 | PAYMENT | LACOSTA MINDEN LLC | $-196.56 | $0.00 |
| 01/10/2007 | PAYMENT | LACOSTA MINDEN LLC | $-196.55 | $196.56 |
| 10/10/2006 | PAYMENT | LACOSTA MINDEN LLC | $-196.55 | $393.11 |
| 08/29/2006 | PAYMENT | LACOSTA MINDEN LLC | $-196.55 | $589.66 |
| 07/01/2006 | BILL | LACOSTA MINDEN LLC | $786.21 | $786.21 |
| 03/07/2006 | PAYMENT | LACOSTA MINDEN LLC | $-135.61 | $0.00 |
| 01/06/2006 | PAYMENT | LACOSTA MINDEN LLC | $-135.59 | $135.61 |
| 10/19/2005 | PAYMENT | LACOSTA MINDEN LLC | $-141.01 | $271.20 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $5.42 | $412.21 |
| 08/23/2005 | PAYMENT | LACOSTA MINDEN LLC | $-135.59 | $406.79 |
| 07/01/2005 | BILL | LACOSTA MINDEN LLC | $542.38 | $542.38 |