Tax Account 1320-33-310-032

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Owners

CHICHESTER FAMILY TRUST
1550 LONG BOW CT
GARDNERVILLE, NV 89410

CHICHESTER, ROBERT JR & MONICA

CHICHESTER, ROBERT L JR TTEE

CHICHESTER, MONICA J TTEE

Account Summary

Account ID	1320-33-310-032
Account Type	Real Estate
Location	1289 CHICHESTER DR TOWN OF GARDNERVILLE
Balance	$1,839.87
Currently Due	$613.29

Account ID

1320-33-310-032

Account Type

Real Estate

Location

1289 CHICHESTER DR
TOWN OF GARDNERVILLE

Balance

$1,839.87

Currently Due

$613.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,453.42
Total	$2,453.42
Paid	$613.55
Balance	$1,839.87
Due	$613.29
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,453.42

Total

$2,453.42

Paid

$613.55

Balance

$1,839.87

Due

$613.29

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$613.55	$0.00	$613.55	$613.55	$0.00
2	10/07/2024	10/17/2024	Due	$613.29	$0.00	$613.29	$0.00	$613.29
3	01/06/2025	01/16/2025	Due	$613.29	$0.00	$613.29	$0.00	$1,226.58
4	03/03/2025	03/13/2025	Due	$613.29	$0.00	$613.29	$0.00	$1,839.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,381.99	$0.00	$2,381.99	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,312.62	$0.00	$2,312.62	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,245.27	$0.00	$2,245.27	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,171.45	$0.00	$2,171.45	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,108.18	$0.00	$2,108.18	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,046.77	$0.00	$2,046.77	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,987.16	$0.00	$1,987.16	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,936.79	$0.00	$1,936.79	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,932.91	$0.00	$1,932.91	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,872.98	$0.00	$1,872.98	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	CHECK ACH - 200240	$-613.55	$1,839.87
07/15/2024	BILL	CHICHESTER FAMILY TRUST	$2,453.42	$2,453.42
03/06/2024	PAYMENT	CHICHESTER, ROBERT & MONICA CHECK 3652	$-595.43	$0.00
01/03/2024	PAYMENT	CHICHESTER FAMILY TRUST 1997 CHECK 3620	$-595.43	$595.43
10/04/2023	PAYMENT	CHICHESTER, ROBERT L & MONICA J CHECK 3586	$-595.43	$1,190.86
08/22/2023	PAYMENT	CHICHESTER, REBECCA & MONICA CHECK 3572	$-595.70	$1,786.29
07/14/2023	BILL	CHICHESTER FAMILY TRUST	$2,381.99	$2,381.99
03/08/2023	PAYMENT	CHICHESTER, ROBERT JR & MONICA CHECK 3508	$-578.15	$0.00
01/10/2023	PAYMENT	CHICHESTER, ROBERT JR & MONICA CHECK 3485	$-578.15	$578.15
10/10/2022	PAYMENT	CHICHESTER, ROBERT& MONICA CHECK 3457	$-578.15	$1,156.30
08/09/2022	PAYMENT	CHICHESTER, ROBERT JR & MONICA CHECK 3440	$-578.17	$1,734.45
07/19/2022	BILL	CHICHESTER, ROBERT JR & MONICA	$2,312.62	$2,312.62
03/09/2022	PAYMENT	CHICHESTER, ROBERT JR & MONICA CHECK	$-561.31	$0.00
01/06/2022	PAYMENT	CHICHESTER, ROBERT JR & MONICA CHECK	$-561.31	$561.31
10/05/2021	PAYMENT	CHICHESTER, ROBERT JR & MONICA CHECK	$-561.31	$1,122.62
08/18/2021	PAYMENT	CHICHESTER, ROBERT JR & MONICA CHECK	$-561.34	$1,683.93
07/14/2021	BILL	CHICHESTER, ROBERT JR & MONICA	$2,245.27	$2,245.27
03/02/2021	PAYMENT	CHICHESTER, ROBERT JR & MONICA CHECK	$-542.86	$0.00
01/05/2021	PAYMENT	CHICHESTER, ROBERT JR & MONICA CHECK	$-542.86	$542.86
10/06/2020	PAYMENT	CHICHESTER, ROBERT JR & MONICA CHECK	$-542.86	$1,085.72
08/18/2020	PAYMENT	CHICHESTER, ROBERT JR & MONICA CHECK	$-542.87	$1,628.58
07/13/2020	BILL	CHICHESTER, ROBERT JR & MONICA	$2,171.45	$2,171.45
03/05/2020	PAYMENT	CHICHESTER, ROBERT JR & MONICA CHECK	$-527.04	$0.00
01/08/2020	PAYMENT	CHICHESTER, ROBERT JR & MONICA CHECK	$-527.04	$527.04
10/08/2019	PAYMENT	CHICHESTER, ROBERT JR & MONICA CHECK	$-527.04	$1,054.08
08/21/2019	PAYMENT	CHICHESTER, ROBERT JR & MONICA CHECK	$-527.06	$1,581.12
07/15/2019	BILL	CHICHESTER, ROBERT JR & MONICA	$2,108.18	$2,108.18
03/07/2019	PAYMENT	CHICHESTER, ROBERT JR & MONICA CHECK	$-511.69	$0.00
01/15/2019	PAYMENT	CHICHESTER, ROBERT JR & MONICA CHECK	$-511.69	$511.69
10/10/2018	PAYMENT	CHICHESTER, ROBERT JR & MONICA CHECK	$-511.69	$1,023.38
08/26/2018	PAYMENT	CHICHESTER, ROBERT JR & MONICA CHECK	$-511.70	$1,535.07
07/12/2018	BILL	CHICHESTER, ROBERT JR & MONICA	$2,046.77	$2,046.77
03/06/2018	PAYMENT	CHICHESTER, ROBERT JR & MONICA CHECK	$-496.79	$0.00
01/09/2018	PAYMENT	CHICHESTER, ROBERT JR & MONICA CHECK	$-496.79	$496.79
10/04/2017	PAYMENT	CHICHESTER, ROBERT JR & MONICA CHECK	$-496.79	$993.58
08/29/2017	PAYMENT	CHICHESTER, ROBERT JR & MONICA CHECK	$-496.79	$1,490.37
07/14/2017	BILL	CHICHESTER, ROBERT JR & MONICA	$1,987.16	$1,987.16
03/14/2017	PAYMENT	CHICHESTER, ROBERT JR & MONICA CHECK	$-484.19	$0.00
01/10/2017	PAYMENT	CHICHESTER, ROBERT JR & MONICA CHECK	$-484.19	$484.19
10/05/2016	PAYMENT	CHICHESTER, ROBERT JR & MONICA CHECK	$-484.19	$968.38
08/17/2016	PAYMENT	CHICHESTER, ROBERT JR & MONICA CHECK	$-484.22	$1,452.57
07/12/2016	BILL	CHICHESTER, ROBERT JR & MONICA	$1,936.79	$1,936.79
03/09/2016	PAYMENT	CHICHESTER, ROBERT JR & MONICA CHECK	$-483.22	$0.00
01/06/2016	PAYMENT	CHICHESTER, ROBERT JR & MONICA CHECK	$-483.22	$483.22
10/07/2015	PAYMENT	CHICHESTER, ROBERT JR & MONICA CHECK	$-483.22	$966.44
08/20/2015	PAYMENT	CHICHESTER, ROBERT JR & MONICA CHECK	$-483.25	$1,449.66
07/14/2015	BILL	CHICHESTER, ROBERT JR & MONICA	$1,932.91	$1,932.91
03/03/2015	PAYMENT	CHICHESTER, ROBERT JR & MONICA CHECK	$-468.24	$0.00
01/09/2015	PAYMENT	CHICHESTER, ROBERT JR & MONICA CHECK	$-468.24	$468.24
10/09/2014	PAYMENT	CHICHESTER, ROBERT JR & MONICA CHECK	$-468.24	$936.48
08/19/2014	PAYMENT	CHICHESTER, ROBERT JR & MONICA CHECK	$-468.26	$1,404.72
07/17/2014	BILL	CHICHESTER, ROBERT JR & MONICA	$1,872.98	$1,872.98
03/04/2014	PAYMENT	CHICHESTER, ROBERT JR & MONICA CHECK	$-454.60	$0.00
01/07/2014	PAYMENT	CHICHESTER, ROBERT JR & MONICA CHECK	$-454.60	$454.60
10/08/2013	PAYMENT	CHICHESTER, ROBERT JR & MONICA CHECK	$-454.60	$909.20
08/20/2013	PAYMENT	CHICHESTER, ROBERT JR & MONICA CHECK	$-454.63	$1,363.80
07/16/2013	BILL	CHICHESTER, ROBERT JR & MONICA	$1,818.43	$1,818.43
03/05/2013	PAYMENT	CHICHESTER, ROBERT JR & MONICA CHECK	$-454.06	$0.00
01/09/2013	PAYMENT	CHICHESTER, ROBERT JR & MONICA CHECK	$-454.06	$454.06
10/02/2012	PAYMENT	CHICHESTER, ROBERT JR & MONICA CHECK	$-454.06	$908.12
08/21/2012	PAYMENT	CHICHESTER, ROBERT JR & MONICA CHECK	$-454.06	$1,362.18
07/13/2012	BILL	CHICHESTER, ROBERT JR & MONICA	$1,816.24	$1,816.24
03/06/2012	PAYMENT	CHICHESTER, ROBERT JR & MONICA CHECK	$-462.47	$0.00
01/04/2012	PAYMENT	CHICHESTER, ROBERT JR & MONICA CHECK	$-462.47	$462.47
10/05/2011	PAYMENT	CHICHESTER, ROBERT JR & MONICA CHECK	$-462.47	$924.94
08/17/2011	PAYMENT	CHICHESTER, ROBERT JR & MONICA CHECK	$-462.50	$1,387.41
07/15/2011	BILL	CHICHESTER, ROBERT JR & MONICA	$1,849.91	$1,849.91
03/03/2011	PAYMENT	CHICHESTER, ROBERT JR & MONICA CHECK	$-484.45	$0.00
01/05/2011	PAYMENT	CHICHESTER, ROBERT JR & MONICA CHECK	$-484.45	$484.45
10/04/2010	PAYMENT	CHICHESTER, ROBERT JR & MONICA CHECK	$-484.45	$968.90
08/17/2010	PAYMENT	CHICHESTER, ROBERT JR & MONICA CHECK	$-484.48	$1,453.35
07/14/2010	BILL	CHICHESTER, ROBERT JR & MONICA	$1,937.83	$1,937.83
03/11/2010	PAYMENT	CHICHESTER, ROBERT JR & MONICA CHECK	$-519.28	$0.00
01/05/2010	PAYMENT	CHICHESTER, ROBERT JR & MONICA CHECK	$-519.28	$519.28
10/06/2009	PAYMENT	CHICHESTER, ROBERT JR & MONICA CHECK	$-519.28	$1,038.56
08/18/2009	PAYMENT	CHICHESTER, ROBERT JR & MONICA CHECK	$-519.29	$1,557.84
07/13/2009	BILL	CHICHESTER, ROBERT JR & MONICA	$2,077.13	$2,077.13
03/05/2009	PAYMENT	CHICHESTER, ROBERT JR & MONICA CHECK	$-504.16	$0.00
01/07/2009	PAYMENT	CHICHESTER, ROBERT JR & MONICA CHECK	$-504.16	$504.16
10/09/2008	PAYMENT	CHICHESTER, ROBERT JR & MONICA CHECK	$-504.16	$1,008.32
08/15/2008	PAYMENT	CHICHESTER, ROBERT JR & MONICA CHECK	$-504.16	$1,512.48
07/18/2008	BILL	CHICHESTER, ROBERT JR & MONICA	$2,016.64	$2,016.64
03/03/2008	PAYMENT	CHICHESTER, ROBERT J	$-489.50	$0.00
01/08/2008	PAYMENT	CHICHESTER, ROBERT J	$-489.47	$489.50
09/26/2007	PAYMENT	CHICHESTER, ROBERT J	$-489.47	$978.97
08/21/2007	PAYMENT	CHICHESTER, ROBERT J	$-489.47	$1,468.44
07/01/2007	BILL	CHICHESTER, ROBERT JR & MONICA	$1,957.91	$1,957.91
03/09/2007	PAYMENT	CHICHESTER, ROBERT J	$-453.22	$0.00
01/04/2007	PAYMENT	CHICHESTER, ROBERT J	$-453.22	$453.22
10/04/2006	PAYMENT	CHICHESTER, ROBERT J	$-453.22	$906.44
08/22/2006	PAYMENT	CHICHESTER, ROBERT J	$-453.22	$1,359.66
07/01/2006	BILL	CHICHESTER, ROBERT JR & MONICA	$1,812.88	$1,812.88
03/03/2006	PAYMENT	CHICHESTER, ROBERT L	$-419.67	$0.00
01/04/2006	PAYMENT	CHICHESTER, ROBERT L	$-419.64	$419.67
10/04/2005	PAYMENT	CHICHESTER, ROBERT L	$-419.64	$839.31
08/17/2005	PAYMENT	CHICHESTER, ROBERT L	$-419.64	$1,258.95
07/01/2005	BILL	CHICHESTER, ROBERT L JR	$1,678.59	$1,678.59
03/02/2005	PAYMENT	CHICHESTER, ROBERT L	$-394.59	$0.00
12/30/2004	PAYMENT	CHICHESTER, ROBERT L	$-394.59	$394.59
10/05/2004	PAYMENT	CHICHESTER, ROBERT L	$-394.59	$789.18
08/13/2004	PAYMENT	CHICHESTER, ROBERT L	$-394.59	$1,183.77
07/01/2004	BILL	CHICHESTER, ROBERT L JR	$1,578.36	$1,578.36
03/09/2004	PAYMENT	CHICHESTER, ROBERT L	$-386.16	$0.00
01/05/2004	PAYMENT	NETS	$-386.15	$386.16
09/12/2003	PAYMENT	WELLS	$-386.15	$772.31
08/15/2003	PAYMENT	NETS	$-386.15	$1,158.46
07/01/2003	BILL	CHICHESTER, ROBERT L JR	$1,544.61	$1,544.61
02/11/2003	PAYMENT	NETS	$-358.85	$0.00
12/24/2002	PAYMENT	NETS	$-358.83	$358.85
09/20/2002	PAYMENT	NETS	$-358.83	$717.68
08/08/2002	PAYMENT	NETS	$-358.83	$1,076.51
07/01/2002	BILL	CHICHESTER, ROBERT L JR	$1,435.34	$1,435.34
02/27/2002	PAYMENT	NETS	$-336.69	$0.00
12/27/2001	PAYMENT	NETS	$-336.68	$336.69
09/20/2001	PAYMENT	NETS	$-336.68	$673.37
08/07/2001	PAYMENT	NETS	$-336.68	$1,010.05
07/01/2001	BILL	CHICHESTER, ROBERT L JR	$1,346.73	$1,346.73
02/14/2001	PAYMENT	NETS	$-316.70	$0.00
12/22/2000	PAYMENT	NETS	$-316.67	$316.70
09/20/2000	PAYMENT	NETS	$-316.67	$633.37
08/15/2000	PAYMENT	NETS	$-316.67	$950.04
07/01/2000	BILL	CHICHESTER, ROBERT L JR	$1,266.71	$1,266.71
02/04/2000	PAYMENT	NETS	$-314.28	$0.00
12/07/1999	PAYMENT	NETS	$-314.28	$314.28
09/13/1999	PAYMENT	NETS	$-314.28	$628.56
07/28/1999	PAYMENT	NETS	$-314.28	$942.84
07/01/1999	BILL	CHICHESTER, ROBERT L JR	$1,257.12	$1,257.12
02/01/1999	PAYMENT	NETS	$-312.68	$0.00
12/05/1998	PAYMENT	NETS	$-312.66	$312.68
09/15/1998	PAYMENT	NETS	$-312.66	$625.34
09/10/1998	PAYMENT	5400	$-312.66	$938.00
09/10/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$1,250.66
07/01/1998	BILL	CHICHESTER, ROBERT L JR	$1,250.66	$1,250.66
02/04/1998	PAYMENT	NETS	$-312.16	$0.00
12/09/1997	PAYMENT	NETS	$-312.16	$312.16
09/15/1997	PAYMENT	NETS	$-312.16	$624.32
08/25/1997	PAYMENT	5400	$-312.16	$936.48
07/01/1997	BILL	CHICHESTER, ROBERT L JR	$1,248.64	$1,248.64
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-317.42	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-317.39	$317.42
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-317.39	$634.81
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-317.39	$952.20
07/01/1996	BILL	CHICHESTER, ROBERT L JR	$1,269.59	$1,269.59