Tax Account 1320-33-310-031
Owners
CHICHESTER FAMILY TRUST 1997
1550 LONG BOW CT
GARDNERVILLE, NV 89410
CHICHESTER, ROBERT & MONICA TTE
CHICHESTER, ROBERT L JR TTEE
CHICHESTER, MONICA J TTEE
Account Summary
| Account ID | 1320-33-310-031 |
|---|---|
| Account Type | Real Estate |
| Location | 1287 CHICHESTER DR TOWN OF GARDNERVILLE |
| Balance | $624.93 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,500.07 |
| Total | $2,500.07 |
| Paid | $1,875.14 |
| Balance | $624.93 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,314.88 | $0.00 | $2,314.88 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,143.41 | $0.00 | $2,143.41 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $1,984.64 | $0.00 | $1,984.64 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $1,919.39 | $0.00 | $1,919.39 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $1,852.68 | $0.00 | $1,852.68 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $1,767.82 | $0.00 | $1,767.82 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,696.54 | $0.00 | $1,696.54 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,653.56 | $0.00 | $1,653.56 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,650.26 | $0.00 | $1,650.26 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,599.08 | $0.00 | $1,599.08 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/07/2025 | PAYMENT | CHICHESTER, ROBERT & MONICA CHECK 3796 | $-624.93 | $624.93 |
| 10/15/2024 | PAYMENT | CHICHESTER, R & M CHECK 3757 | $-624.93 | $1,249.86 |
| 08/26/2024 | PAYMENT | CHECK ACH - 200241 | $-625.28 | $1,874.79 |
| 07/15/2024 | BILL | CHICHESTER FAMILY TRUST 1997 | $2,500.07 | $2,500.07 |
| 03/06/2024 | PAYMENT | CHICHESTER, ROBERT & MONICA CHECK 3652 | $-578.65 | $0.00 |
| 01/03/2024 | PAYMENT | CHICHESTER FAMILY TRUST 1997 CHECK 3620 | $-578.65 | $578.65 |
| 10/04/2023 | PAYMENT | CHICHESTER, ROBERT L & MONICA J CHECK 3586 | $-578.65 | $1,157.30 |
| 08/22/2023 | PAYMENT | CHICHESTER, REBECCA & MONICA CHECK 3572 | $-578.93 | $1,735.95 |
| 07/14/2023 | BILL | CHICHESTER FAMILY TRUST 1997 | $2,314.88 | $2,314.88 |
| 03/08/2023 | PAYMENT | CHICHESTER, ROBERT JR & MONICA CHECK 3508 | $-535.85 | $0.00 |
| 01/10/2023 | PAYMENT | CHICHESTER, ROBERT JR & MONICA CHECK 3485 | $-535.85 | $535.85 |
| 10/10/2022 | PAYMENT | CHICHESTER, ROBERT& MONICA CHECK 3457 | $-535.85 | $1,071.70 |
| 08/09/2022 | PAYMENT | CHICHESTER, ROBERT JR & MONICA CHECK 3440 | $-535.86 | $1,607.55 |
| 07/19/2022 | BILL | CHICHESTER, ROBERT & MONICA TT | $2,143.41 | $2,143.41 |
| 03/09/2022 | PAYMENT | CHICHESTER, ROBERT & MONICA CHECK | $-496.16 | $0.00 |
| 01/06/2022 | PAYMENT | CHICHESTER, ROBERT & MONICA CHECK | $-496.16 | $496.16 |
| 10/05/2021 | PAYMENT | CHICHESTER, ROBERT & MONICA TT CHECK | $-496.16 | $992.32 |
| 08/18/2021 | PAYMENT | CHICHESTER, ROBERT & MONICA CHECK | $-496.16 | $1,488.48 |
| 07/14/2021 | BILL | CHICHESTER, ROBERT & MONICA TT | $1,984.64 | $1,984.64 |
| 03/02/2021 | PAYMENT | CHICHESTER, ROBERT & MONICA CHECK | $-479.84 | $0.00 |
| 01/05/2021 | PAYMENT | CHICHESTER, ROBERT & MONICA CHECK | $-479.84 | $479.84 |
| 10/06/2020 | PAYMENT | CHICHESTER, ROBERT & MONICA TT CHECK | $-479.84 | $959.68 |
| 08/18/2020 | PAYMENT | CHICHESTER, ROBERT & MONICA CHECK | $-479.87 | $1,439.52 |
| 07/13/2020 | BILL | CHICHESTER, ROBERT & MONICA TT | $1,919.39 | $1,919.39 |
| 03/05/2020 | PAYMENT | CHICHESTER, ROBERT & MONICA TT CHECK | $-463.17 | $0.00 |
| 01/08/2020 | PAYMENT | CHICHESTER, ROBERT & MONICA TT CHECK | $-463.17 | $463.17 |
| 10/08/2019 | PAYMENT | CHICHESTER, ROBERT & MONICA TT CHECK | $-463.17 | $926.34 |
| 08/21/2019 | PAYMENT | CHICHESTER, ROBERT & MONICA TT CHECK | $-463.17 | $1,389.51 |
| 07/15/2019 | BILL | CHICHESTER, ROBERT & MONICA TT | $1,852.68 | $1,852.68 |
| 03/07/2019 | PAYMENT | CHICHESTER, ROBERT & MONICA TT CHECK | $-441.95 | $0.00 |
| 01/15/2019 | PAYMENT | CHICHESTER, ROBERT & MONICA TT CHECK | $-441.95 | $441.95 |
| 10/10/2018 | PAYMENT | CHICHESTER, ROBERT & MONICA TT CHECK | $-441.95 | $883.90 |
| 08/26/2018 | PAYMENT | CHICHESTER, ROBERT & MONICA TT CHECK | $-441.97 | $1,325.85 |
| 07/12/2018 | BILL | CHICHESTER, ROBERT & MONICA TT | $1,767.82 | $1,767.82 |
| 03/06/2018 | PAYMENT | ROBERT CHICHESTER CHECK | $-424.13 | $0.00 |
| 01/11/2018 | PAYMENT | ROBERT CHICHESTER CHECK | $-424.13 | $424.13 |
| 10/04/2017 | PAYMENT | R L C LTD PARTNERSHIP CHECK | $-424.13 | $848.26 |
| 08/29/2017 | PAYMENT | R L C LTD PARTNERSHIP CHECK | $-424.15 | $1,272.39 |
| 07/14/2017 | BILL | R L C LTD PARTNERSHIP | $1,696.54 | $1,696.54 |
| 03/14/2017 | PAYMENT | R L C LTD PARTNERSHIP CHECK | $-413.39 | $0.00 |
| 01/10/2017 | PAYMENT | R L C LTD PARTNERSHIP CHECK | $-413.39 | $413.39 |
| 10/05/2016 | PAYMENT | R L C LTD PARTNERSHIP CHECK | $-413.39 | $826.78 |
| 08/17/2016 | PAYMENT | R L C LTD PARTNERSHIP CHECK | $-413.39 | $1,240.17 |
| 07/12/2016 | BILL | R L C LTD PARTNERSHIP | $1,653.56 | $1,653.56 |
| 03/09/2016 | PAYMENT | R L C LTD PARTNERSHIP CHECK | $-412.56 | $0.00 |
| 01/06/2016 | PAYMENT | R L C LTD PARTNERSHIP CHECK | $-412.56 | $412.56 |
| 10/07/2015 | PAYMENT | R L C LTD PARTNERSHIP CHECK | $-412.56 | $825.12 |
| 08/20/2015 | PAYMENT | R L C LTD PARTNERSHIP CHECK | $-412.58 | $1,237.68 |
| 07/14/2015 | BILL | R L C LTD PARTNERSHIP | $1,650.26 | $1,650.26 |
| 03/03/2015 | PAYMENT | R L C LTD PARTNERSHIP CHECK | $-399.77 | $0.00 |
| 01/09/2015 | PAYMENT | R L C LTD PARTNERSHIP CHECK | $-399.77 | $399.77 |
| 10/09/2014 | PAYMENT | R L C LTD PARTNERSHIP CHECK | $-399.77 | $799.54 |
| 08/19/2014 | PAYMENT | R L C LTD PARTNERSHIP CHECK | $-399.77 | $1,199.31 |
| 07/17/2014 | BILL | R L C LTD PARTNERSHIP | $1,599.08 | $1,599.08 |
| 03/04/2014 | PAYMENT | R L C LTD PARTNERSHIP CHECK | $-388.12 | $0.00 |
| 01/07/2014 | PAYMENT | R L C LTD PARTNERSHIP CHECK | $-388.12 | $388.12 |
| 10/08/2013 | PAYMENT | R L C LTD PARTNERSHIP CHECK | $-388.12 | $776.24 |
| 08/20/2013 | PAYMENT | R L C LTD PARTNERSHIP CHECK | $-388.14 | $1,164.36 |
| 07/16/2013 | BILL | R L C LTD PARTNERSHIP | $1,552.50 | $1,552.50 |
| 03/05/2013 | PAYMENT | R L C LTD PARTNERSHIP CHECK | $-388.59 | $0.00 |
| 01/09/2013 | PAYMENT | R L C LTD PARTNERSHIP CHECK | $-388.59 | $388.59 |
| 10/02/2012 | PAYMENT | R L C LTD PARTNERSHIP CHECK | $-388.59 | $777.18 |
| 08/21/2012 | PAYMENT | R L C LTD PARTNERSHIP CHECK | $-388.60 | $1,165.77 |
| 07/13/2012 | BILL | R L C LTD PARTNERSHIP | $1,554.37 | $1,554.37 |
| 03/06/2012 | PAYMENT | R L C LTD PARTNERSHIP CHECK | $-395.07 | $0.00 |
| 01/04/2012 | PAYMENT | R L C LTD PARTNERSHIP CHECK | $-395.07 | $395.07 |
| 10/05/2011 | PAYMENT | R L C LTD PARTNERSHIP CHECK | $-395.07 | $790.14 |
| 08/17/2011 | PAYMENT | R L C LTD PARTNERSHIP CHECK | $-395.10 | $1,185.21 |
| 07/15/2011 | BILL | R L C LTD PARTNERSHIP | $1,580.31 | $1,580.31 |
| 03/03/2011 | PAYMENT | R L C LTD PARTNERSHIP CHECK | $-414.10 | $0.00 |
| 01/05/2011 | PAYMENT | R L C LTD PARTNERSHIP CHECK | $-414.10 | $414.10 |
| 10/04/2010 | PAYMENT | R L C LTD PARTNERSHIP CHECK | $-414.10 | $828.20 |
| 08/17/2010 | PAYMENT | R L C LTD PARTNERSHIP CHECK | $-414.13 | $1,242.30 |
| 07/14/2010 | BILL | R L C LTD PARTNERSHIP | $1,656.43 | $1,656.43 |
| 03/11/2010 | PAYMENT | R L C LTD PARTNERSHIP CHECK | $-486.18 | $0.00 |
| 01/05/2010 | PAYMENT | R L C LTD PARTNERSHIP CHECK | $-486.18 | $486.18 |
| 10/06/2009 | PAYMENT | R L C LTD PARTNERSHIP CHECK | $-486.18 | $972.36 |
| 08/18/2009 | PAYMENT | R L C LTD PARTNERSHIP CHECK | $-486.19 | $1,458.54 |
| 07/13/2009 | BILL | R L C LTD PARTNERSHIP | $1,944.73 | $1,944.73 |
| 03/04/2009 | PAYMENT | R L C LTD PARTNERSHIP CHECK | $-450.17 | $0.00 |
| 01/07/2009 | PAYMENT | R L C LTD PARTNERSHIP CHECK | $-450.17 | $450.17 |
| 10/09/2008 | PAYMENT | R L C LTD PARTNERSHIP CHECK | $-450.17 | $900.34 |
| 08/15/2008 | PAYMENT | R L C LTD PARTNERSHIP CHECK | $-450.18 | $1,350.51 |
| 07/18/2008 | BILL | R L C LTD PARTNERSHIP | $1,800.69 | $1,800.69 |
| 03/03/2008 | PAYMENT | R L C LTD PARTNERSHI | $-416.84 | $0.00 |
| 01/08/2008 | PAYMENT | R L C LTD PARTNERSHI | $-416.84 | $416.84 |
| 09/26/2007 | PAYMENT | R L C LTD PARTNERSHI | $-416.84 | $833.68 |
| 08/21/2007 | PAYMENT | R L C LTD PARTNERSHI | $-416.84 | $1,250.52 |
| 07/01/2007 | BILL | R L C LTD PARTNERSHIP | $1,667.36 | $1,667.36 |
| 03/09/2007 | PAYMENT | RLC LTD PARTNERSHIP | $-385.96 | $0.00 |
| 01/04/2007 | PAYMENT | RLC LTD PARTNERSHIP | $-385.95 | $385.96 |
| 10/04/2006 | PAYMENT | RLC LTD PARTNERSHIP | $-385.95 | $771.91 |
| 08/22/2006 | PAYMENT | RLC LTD PARTNERSHIP | $-385.95 | $1,157.86 |
| 07/01/2006 | BILL | RLC LTD PARTNERSHIP | $1,543.81 | $1,543.81 |
| 03/03/2006 | PAYMENT | RLC LTD PARTNERSHIP | $-357.37 | $0.00 |
| 01/04/2006 | PAYMENT | RLC LTD PARTNERSHIP | $-357.36 | $357.37 |
| 10/04/2005 | PAYMENT | RLC LTD PARTNERSHIP | $-357.36 | $714.73 |
| 08/17/2005 | PAYMENT | RLC LTD PARTNERSHIP | $-357.36 | $1,072.09 |
| 07/01/2005 | BILL | RLC LTD PARTNERSHIP | $1,429.45 | $1,429.45 |
| 03/02/2005 | PAYMENT | RLC LTD PARTNERSHIP | $-333.08 | $0.00 |
| 01/03/2005 | PAYMENT | RLC LTD PARTNERSHIP | $-333.06 | $333.08 |
| 09/29/2004 | PAYMENT | RHODA CHICHESTER | $-333.06 | $666.14 |
| 08/13/2004 | PAYMENT | RHODA CHICHESTER | $-333.06 | $999.20 |
| 07/01/2004 | BILL | RLC LTD PARTNERSHIP | $1,332.26 | $1,332.26 |
| 02/03/2004 | PAYMENT | ROSS CHICHESTER | $-326.14 | $0.00 |
| 12/24/2003 | PAYMENT | RHODA CHICHESTER | $-326.13 | $326.14 |
| 09/22/2003 | PAYMENT | RLC LTD PARTNERSHIP | $-326.13 | $652.27 |
| 08/15/2003 | PAYMENT | RHODA CHICHESTER | $-326.13 | $978.40 |
| 07/01/2003 | BILL | RLC LTD PARTNERSHIP | $1,304.53 | $1,304.53 |
| 02/20/2003 | PAYMENT | RLC LTD PARTNERSHIP | $-299.75 | $0.00 |
| 12/27/2002 | PAYMENT | RLC LTD PARTNERSHIP | $-299.75 | $299.75 |
| 10/02/2002 | PAYMENT | RLC LTD PARTNERSHIP | $-299.75 | $599.50 |
| 08/12/2002 | PAYMENT | RLC LTD PARTNERSHIP | $-299.75 | $899.25 |
| 07/01/2002 | BILL | RLC LTD PARTNERSHIP | $1,199.00 | $1,199.00 |
| 03/05/2002 | PAYMENT | CHICHESTER, RHODA TR | $-279.56 | $0.00 |
| 01/02/2002 | PAYMENT | CHICHESTER, RHODA TR | $-279.54 | $279.56 |
| 09/27/2001 | PAYMENT | CHICHESTER, RHODA TR | $-279.54 | $559.10 |
| 08/17/2001 | PAYMENT | CHICHESTER, RHODA TR | $-279.54 | $838.64 |
| 07/01/2001 | BILL | CHICHESTER, RHODA TRUSTEE | $1,118.18 | $1,118.18 |
| 02/23/2001 | PAYMENT | CHICHESTER, RHODA TR | $-262.94 | $0.00 |
| 12/27/2000 | PAYMENT | CHICHESTER, RHODA TR | $-262.94 | $262.94 |
| 10/02/2000 | PAYMENT | CHICHESTER, RHODA TR | $-262.94 | $525.88 |
| 08/15/2000 | PAYMENT | CHICHESTER, RHODA TR | $-262.94 | $788.82 |
| 07/01/2000 | BILL | CHICHESTER, RHODA TRUSTEE | $1,051.76 | $1,051.76 |
| 03/02/2000 | PAYMENT | CHICHESTER, RHODA TR | $-260.96 | $0.00 |
| 12/27/1999 | PAYMENT | CHICHESTER, RHODA TR | $-260.94 | $260.96 |
| 10/04/1999 | PAYMENT | CHICHESTER, RHODA TR | $-260.94 | $521.90 |
| 08/16/1999 | PAYMENT | CHICHESTER, RHODA TR | $-260.94 | $782.84 |
| 07/01/1999 | BILL | CHICHESTER, RHODA TRUSTEE | $1,043.78 | $1,043.78 |
| 03/01/1999 | PAYMENT | CHICHESTER, RHODA TR | $-259.81 | $0.00 |
| 01/04/1999 | PAYMENT | CHICHESTER, RHODA TR | $-259.78 | $259.81 |
| 08/11/1998 | PAYMENT | CHICHESTER, RHODA TR | $-519.56 | $519.59 |
| 07/01/1998 | BILL | CHICHESTER, RHODA TRUSTEE | $1,039.15 | $1,039.15 |
| 12/26/1997 | PAYMENT | CHICHESTER, RHODA TR | $-517.79 | $0.00 |
| 08/13/1997 | PAYMENT | CHICHESTER, RHODA TR | $-517.76 | $517.79 |
| 07/01/1997 | BILL | CHICHESTER, RHODA TRUSTEE | $1,035.55 | $1,035.55 |
| 12/24/1996 | PAYMENT | CHICHESTER, RHODA TR | $-526.49 | $0.00 |
| 08/08/1996 | PAYMENT | CHICHESTER, RHODA TR | $-526.48 | $526.49 |
| 07/01/1996 | BILL | CHICHESTER, RHODA TRUSTEE | $1,052.97 | $1,052.97 |