Tax Account 1320-31-511-025

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Owners

CHICHESTER TRUST
PO BOX 884
MINDEN, NV 89423

CHICHESTER, ROSS JEFFREY TTEE

Account Summary

Account ID	1320-31-511-025
Account Type	Real Estate
Location	1613 OLUA ST TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-31-511-025

Account Type

Real Estate

Location

1613 OLUA ST
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,939.26
Total	$3,939.26
Paid	$3,939.26
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,939.26

Total

$3,939.26

Paid

$3,939.26

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$985.07	$0.00	$985.07	$985.07	$0.00
2	10/07/2024	10/17/2024	Paid	$984.73	$0.00	$984.73	$984.73	$0.00
3	01/06/2025	01/16/2025	Paid	$984.73	$0.00	$984.73	$984.73	$0.00
4	03/03/2025	03/13/2025	Paid	$984.73	$0.00	$984.73	$984.73	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,824.53	$0.00	$3,824.53	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,713.14	$0.00	$3,713.14	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,604.98	$0.00	$3,604.98	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,499.99	$0.00	$3,499.99	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$3,398.06	$0.00	$3,398.06	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$3,299.07	$0.00	$3,299.07	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$3,202.97	$0.00	$3,202.97	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$3,121.81	$0.00	$3,121.81	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$3,115.59	$0.00	$3,115.59	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$3,024.85	$0.00	$3,024.85	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/18/2024	PAYMENT	ROSS JEFFREY CHICHESTER TRUST CHECK 1111	$-3,939.26	$0.00
07/15/2024	BILL	CHICHESTER TRUST	$3,939.26	$3,939.26
07/21/2023	PAYMENT	ROSS JEFFREY CHICHESTER TRUST CHECK 1077	$-3,824.53	$0.00
07/14/2023	BILL	CHICHESTER TRUST	$3,824.53	$3,824.53
07/27/2022	PAYMENT	CHICHESTER, ROSS JEFFREY TTEE CHECK 1041	$-3,713.14	$0.00
07/19/2022	BILL	CHICHESTER, ROSS JEFFREY TTEE	$3,713.14	$3,713.14
08/08/2021	PAYMENT	CHICHESTER, ROSS JEFFREY TTEE CHECK	$-3,604.98	$0.00
07/14/2021	BILL	CHICHESTER, ROSS JEFFREY TTEE	$3,604.98	$3,604.98
07/21/2020	PAYMENT	CHICHESTER, ROSS JEFFREY TTEE CHECK	$-3,499.99	$0.00
07/13/2020	BILL	CHICHESTER, ROSS JEFFREY TTEE	$3,499.99	$3,499.99
07/23/2019	PAYMENT	CHICHESTER, ROSS JEFFREY TTEE CHECK	$-3,398.06	$0.00
07/15/2019	BILL	CHICHESTER, ROSS JEFFREY TTEE	$3,398.06	$3,398.06
07/19/2018	PAYMENT	CHICHESTER, ROSS JEFFREY TTEE CHECK	$-3,299.07	$0.00
07/12/2018	BILL	CHICHESTER, ROSS JEFFREY TTEE	$3,299.07	$3,299.07
07/25/2017	PAYMENT	CHICHESTER, ROSS JEFFREY TTEE CHECK	$-3,202.97	$0.00
07/14/2017	BILL	CHICHESTER, ROSS JEFFREY TTEE	$3,202.97	$3,202.97
07/21/2016	PAYMENT	CHICHESTER, ROSS JEFFREY TTEE CHECK	$-3,121.81	$0.00
07/12/2016	BILL	CHICHESTER, ROSS JEFFREY TTEE	$3,121.81	$3,121.81
07/24/2015	PAYMENT	CHICHESTER, ROSS JEFFREY TTEE CHECK	$-3,115.59	$0.00
07/14/2015	BILL	CHICHESTER, ROSS JEFFREY TTEE	$3,115.59	$3,115.59
07/22/2014	PAYMENT	CHICHESTER, ROSS JEFFREY TTEE CHECK	$-3,024.85	$0.00
07/17/2014	BILL	CHICHESTER, ROSS JEFFREY TTEE	$3,024.85	$3,024.85
08/21/2013	PAYMENT	CHICHESTER, ROSS JEFFREY CHECK	$-2,936.75	$0.00
07/16/2013	BILL	CHICHESTER, ROSS JEFFREY	$2,936.75	$2,936.75
07/26/2012	PAYMENT	CHICHESTER, ROSS JEFFREY CHECK	$-2,851.17	$0.00
07/13/2012	BILL	CHICHESTER, ROSS JEFFREY	$2,851.17	$2,851.17
08/11/2011	PAYMENT	CHICHESTER, ROSS JEFFREY CHECK	$-2,768.15	$0.00
07/15/2011	BILL	CHICHESTER, ROSS JEFFREY	$2,768.15	$2,768.15
08/13/2010	PAYMENT	CHICHESTER, ROSS JEFFREY CHECK	$-2,687.53	$0.00
07/14/2010	BILL	CHICHESTER, ROSS JEFFREY	$2,687.53	$2,687.53
08/13/2009	PAYMENT	CHICHESTER, ROSS JEFFREY CHECK	$-2,609.23	$0.00
07/13/2009	BILL	CHICHESTER, ROSS JEFFREY	$2,609.23	$2,609.23
08/14/2008	PAYMENT	CHICHESTER, ROSS JEFFREY CHECK	$-2,533.23	$0.00
07/18/2008	BILL	CHICHESTER, ROSS JEFFREY	$2,533.23	$2,533.23
08/14/2007	PAYMENT	CHICHESTER, ROSS JEF	$-2,459.31	$0.00
07/01/2007	BILL	CHICHESTER, ROSS JEFFREY	$2,459.31	$2,459.31
08/18/2006	PAYMENT	CHICHESTER, ROSS JEF	$-2,387.79	$0.00
07/01/2006	BILL	CHICHESTER, ROSS JEFFREY	$2,387.79	$2,387.79
07/28/2005	PAYMENT	CHICHESTER, ROSS JEF	$-2,318.24	$0.00
07/01/2005	BILL	CHICHESTER, ROSS JEFFREY	$2,318.24	$2,318.24
07/23/2004	PAYMENT	CHICHESTER, ROSS JEF	$-2,250.73	$0.00
07/01/2004	BILL	CHICHESTER, ROSS JEFFREY	$2,250.73	$2,250.73
07/28/2003	PAYMENT	CHICHESTER, ROSS JEF	$-2,242.40	$0.00
07/01/2003	BILL	CHICHESTER, ROSS JEFFREY	$2,242.40	$2,242.40
07/22/2002	PAYMENT	CHICHESTER, ROSS JEF	$-2,157.90	$0.00
07/01/2002	BILL	CHICHESTER, ROSS JEFFREY	$2,157.90	$2,157.90
10/11/2001	PAYMENT	CHICHESTER, ROSS JEF	$-1,004.04	$0.00
09/07/2001	PAYMENT	CHICHESTER, ROSS JEF	$-502.02	$1,004.04
08/07/2001	PAYMENT	NETS	$-502.02	$1,506.06
07/01/2001	BILL	CHICHESTER, ROSS JEFFREY	$2,008.08	$2,008.08
02/14/2001	PAYMENT	NETS	$-488.41	$0.00
12/22/2000	PAYMENT	NETS	$-488.38	$488.41
09/20/2000	PAYMENT	NETS	$-488.38	$976.79
08/15/2000	PAYMENT	NETS	$-488.38	$1,465.17
07/01/2000	BILL	CHICHESTER, ROSS JEFFREY	$1,953.55	$1,953.55
02/04/2000	PAYMENT	NETS	$-483.39	$0.00
12/07/1999	PAYMENT	NETS	$-483.37	$483.39
09/13/1999	PAYMENT	NETS	$-483.37	$966.76
07/28/1999	PAYMENT	NETS	$-483.37	$1,450.13
07/01/1999	BILL	CHICHESTER, ROSS JEFFREY	$1,933.50	$1,933.50
02/01/1999	PAYMENT	NETS	$-478.95	$0.00
12/05/1998	PAYMENT	NETS	$-478.95	$478.95
09/15/1998	PAYMENT	NETS	$-478.95	$957.90
09/10/1998	PAYMENT	5400	$-478.95	$1,436.85
09/10/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$1,915.80
07/01/1998	BILL	CHICHESTER, ROSS JEFFREY	$1,915.80	$1,915.80
02/04/1998	PAYMENT	NETS	$-460.54	$0.00
12/09/1997	PAYMENT	NETS	$-460.52	$460.54
09/15/1997	PAYMENT	NETS	$-460.52	$921.06
08/25/1997	PAYMENT	5400	$-460.52	$1,381.58
07/01/1997	BILL	CHICHESTER, ROSS JEFFREY TRUST	$1,842.10	$1,842.10
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-465.15	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-465.12	$465.15
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-465.12	$930.27
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-465.12	$1,395.39
07/01/1996	BILL	CHICHESTER, ROSS JEFFREY TRUST	$1,860.51	$1,860.51
03/04/1996	PAYMENT		$-462.63	$0.00
01/02/1996	PAYMENT		$-462.63	$462.63
10/02/1995	PAYMENT		$-462.63	$925.26
08/21/1995	PAYMENT		$-462.63	$1,387.89
07/01/1995	BILL	CHICHESTER, ROSS JEFFREY TRUST	$1,850.52	$1,850.52
01/02/1995	PAYMENT		$-917.78	$0.00
08/15/1994	PAYMENT		$-917.78	$917.78
07/01/1994	BILL	CHICHESTER, ROSS JEFFREY TRUST	$1,835.56	$1,835.56
01/03/1994	PAYMENT		$-903.10	$0.00
08/09/1993	PAYMENT		$-903.08	$903.10
07/01/1993	BILL	CHICHESTER, ROSS J TRUSTEE	$1,806.18	$1,806.18
12/22/1992	PAYMENT		$-799.64	$0.00
08/07/1992	PAYMENT		$-799.64	$799.64
07/01/1992	BILL	CHICHESTER, ROSS J & TEDDY J	$1,599.28	$1,599.28
08/20/1991	PAYMENT		$-1,348.86	$0.00
07/01/1991	BILL	CHICHESTER, ROSS J & TEDDY J	$1,348.86	$1,348.86
08/16/1990	PAYMENT		$-1,126.11	$0.00
07/01/1990	BILL	CHICHESTER, ROSS J & TEDDY J	$1,126.11	$1,126.11
10/12/1989	PAYMENT		$-524.99	$0.00
10/04/1989	PAYMENT		$-535.46	$524.99
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$10.50	$1,060.45
07/01/1989	BILL	CHICHESTER, ROSS J & TEDDY J	$1,049.95	$1,049.95
07/22/1988	PAYMENT		$-503.73	$0.00
07/13/1988	PAYMENT		$-503.70	$503.73
07/01/1988	BILL	CHICHESTER, ROSS J & TEDDY J	$1,007.43	$1,007.43
12/28/1987	PAYMENT		$-452.61	$0.00
09/15/1987	PAYMENT		$-226.30	$452.61
08/11/1987	PAYMENT		$-226.30	$678.91
07/01/1987	BILL	CHICHESTER, ROSS J & TEDDY J	$905.21	$905.21
01/06/1987	PAYMENT		$-376.20	$0.00
09/08/1986	PAYMENT		$-188.09	$376.20
07/03/1986	PAYMENT		$-188.09	$564.29
07/01/1986	BILL	CHICHESTER,ROSS J & TEDDY J	$752.38	$752.38