Tax Account 1320-33-310-033
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 | 1320-33-310-033 |
|---|---|
| Account Type | Real Estate |
| Location | 1291 CHICHESTER DR TOWN OF GARDNERVILLE |
| Balance | $625.12 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,500.74 |
| Total | $2,500.74 |
| Paid | $1,875.62 |
| Balance | $625.12 |
| 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 | $2,315.51 | $0.00 | $2,315.51 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,144.00 | $0.00 | $2,144.00 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,081.56 | $0.00 | $2,081.56 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,013.11 | $0.00 | $2,013.11 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $1,954.49 | $0.00 | $1,954.49 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $1,897.57 | $0.00 | $1,897.57 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,842.29 | $0.00 | $1,842.29 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,795.59 | $0.00 | $1,795.59 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,792.01 | $0.00 | $1,792.01 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,739.83 | $0.00 | $1,739.83 | $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 | $-625.12 | $625.12 |
| 10/15/2024 | PAYMENT | CHICHESTER, R & M CHECK 3757 | $-625.12 | $1,250.24 |
| 08/26/2024 | PAYMENT | CHECK ACH - 200242 | $-625.38 | $1,875.36 |
| 07/15/2024 | BILL | CHICHESTER FAMILY TRUST | $2,500.74 | $2,500.74 |
| 03/06/2024 | PAYMENT | CHICHESTER, ROBERT & MONICA CHECK 3652 | $-578.80 | $0.00 |
| 01/03/2024 | PAYMENT | CHICHESTER FAMILY TRUST 1997 CHECK 3620 | $-578.80 | $578.80 |
| 10/04/2023 | PAYMENT | CHICHESTER, ROBERT L & MONICA J CHECK 3586 | $-578.80 | $1,157.60 |
| 08/22/2023 | PAYMENT | CHICHESTER, REBECCA & MONICA CHECK 3572 | $-579.11 | $1,736.40 |
| 07/14/2023 | BILL | CHICHESTER FAMILY TRUST | $2,315.51 | $2,315.51 |
| 03/08/2023 | PAYMENT | CHICHESTER, ROBERT JR & MONICA CHECK 3508 | $-536.00 | $0.00 |
| 01/10/2023 | PAYMENT | CHICHESTER, ROBERT JR & MONICA CHECK 3485 | $-536.00 | $536.00 |
| 10/10/2022 | PAYMENT | CHICHESTER, ROBERT& MONICA CHECK 3457 | $-536.00 | $1,072.00 |
| 08/09/2022 | PAYMENT | CHICHESTER, ROBERT JR & MONICA CHECK 3440 | $-536.00 | $1,608.00 |
| 07/19/2022 | BILL | CHICHESTER, ROBERT JR & MONICA | $2,144.00 | $2,144.00 |
| 03/09/2022 | PAYMENT | CHICHESTER, ROBERT JR & MONICA CHECK | $-520.39 | $0.00 |
| 01/06/2022 | PAYMENT | CHICHESTER, ROBERT JR & MONICA CHECK | $-520.39 | $520.39 |
| 10/05/2021 | PAYMENT | CHICHESTER, ROBERT JR & MONICA CHECK | $-520.39 | $1,040.78 |
| 08/18/2021 | PAYMENT | CHICHESTER, ROBERT JR & MONICA CHECK | $-520.39 | $1,561.17 |
| 07/14/2021 | BILL | CHICHESTER, ROBERT JR & MONICA | $2,081.56 | $2,081.56 |
| 03/02/2021 | PAYMENT | CHICHESTER, ROBERT JR & MONICA CHECK | $-503.27 | $0.00 |
| 01/05/2021 | PAYMENT | CHICHESTER, ROBERT JR & MONICA CHECK | $-503.27 | $503.27 |
| 10/06/2020 | PAYMENT | CHICHESTER, ROBERT JR & MONICA CHECK | $-503.27 | $1,006.54 |
| 08/18/2020 | PAYMENT | CHICHESTER, ROBERT JR & MONICA CHECK | $-503.30 | $1,509.81 |
| 07/13/2020 | BILL | CHICHESTER, ROBERT JR & MONICA | $2,013.11 | $2,013.11 |
| 03/05/2020 | PAYMENT | CHICHESTER, ROBERT JR & MONICA CHECK | $-488.62 | $0.00 |
| 01/08/2020 | PAYMENT | CHICHESTER, ROBERT JR & MONICA CHECK | $-488.62 | $488.62 |
| 10/08/2019 | PAYMENT | CHICHESTER, ROBERT JR & MONICA CHECK | $-488.62 | $977.24 |
| 08/21/2019 | PAYMENT | CHICHESTER, ROBERT JR & MONICA CHECK | $-488.63 | $1,465.86 |
| 07/15/2019 | BILL | CHICHESTER, ROBERT JR & MONICA | $1,954.49 | $1,954.49 |
| 03/07/2019 | PAYMENT | CHICHESTER, ROBERT JR & MONICA CHECK | $-474.39 | $0.00 |
| 01/15/2019 | PAYMENT | CHICHESTER, ROBERT JR & MONICA CHECK | $-474.39 | $474.39 |
| 10/10/2018 | PAYMENT | CHICHESTER, ROBERT JR & MONICA CHECK | $-474.39 | $948.78 |
| 08/26/2018 | PAYMENT | CHICHESTER, ROBERT JR & MONICA CHECK | $-474.40 | $1,423.17 |
| 07/12/2018 | BILL | CHICHESTER, ROBERT JR & MONICA | $1,897.57 | $1,897.57 |
| 03/06/2018 | PAYMENT | CHICHESTER, ROBERT JR & MONICA CHECK | $-460.57 | $0.00 |
| 01/09/2018 | PAYMENT | CHICHESTER, ROBERT JR & MONICA CHECK | $-460.57 | $460.57 |
| 10/04/2017 | PAYMENT | CHICHESTER, ROBERT JR & MONICA CHECK | $-460.57 | $921.14 |
| 08/29/2017 | PAYMENT | CHICHESTER, ROBERT JR & MONICA CHECK | $-460.58 | $1,381.71 |
| 07/14/2017 | BILL | CHICHESTER, ROBERT JR & MONICA | $1,842.29 | $1,842.29 |
| 03/14/2017 | PAYMENT | CHICHESTER, ROBERT JR & MONICA CHECK | $-448.89 | $0.00 |
| 01/10/2017 | PAYMENT | CHICHESTER, ROBERT JR & MONICA CHECK | $-448.89 | $448.89 |
| 10/05/2016 | PAYMENT | CHICHESTER, ROBERT JR & MONICA CHECK | $-448.89 | $897.78 |
| 08/17/2016 | PAYMENT | CHICHESTER, ROBERT JR & MONICA CHECK | $-448.92 | $1,346.67 |
| 07/12/2016 | BILL | CHICHESTER, ROBERT JR & MONICA | $1,795.59 | $1,795.59 |
| 03/09/2016 | PAYMENT | CHICHESTER, ROBERT JR & MONICA CHECK | $-448.00 | $0.00 |
| 01/06/2016 | PAYMENT | CHICHESTER, ROBERT JR & MONICA CHECK | $-448.00 | $448.00 |
| 10/07/2015 | PAYMENT | CHICHESTER, ROBERT JR & MONICA CHECK | $-448.00 | $896.00 |
| 08/20/2015 | PAYMENT | CHICHESTER, ROBERT JR & MONICA CHECK | $-448.01 | $1,344.00 |
| 07/14/2015 | BILL | CHICHESTER, ROBERT JR & MONICA | $1,792.01 | $1,792.01 |
| 03/03/2015 | PAYMENT | CHICHESTER, ROBERT JR & MONICA CHECK | $-434.95 | $0.00 |
| 01/09/2015 | PAYMENT | CHICHESTER, ROBERT JR & MONICA CHECK | $-434.95 | $434.95 |
| 10/09/2014 | PAYMENT | CHICHESTER, ROBERT JR & MONICA CHECK | $-434.95 | $869.90 |
| 08/19/2014 | PAYMENT | CHICHESTER, ROBERT JR & MONICA CHECK | $-434.98 | $1,304.85 |
| 07/17/2014 | BILL | CHICHESTER, ROBERT JR & MONICA | $1,739.83 | $1,739.83 |
| 03/04/2014 | PAYMENT | CHICHESTER, ROBERT JR & MONICA CHECK | $-422.29 | $0.00 |
| 01/07/2014 | PAYMENT | CHICHESTER, ROBERT JR & MONICA CHECK | $-422.29 | $422.29 |
| 10/08/2013 | PAYMENT | CHICHESTER, ROBERT JR & MONICA CHECK | $-422.29 | $844.58 |
| 08/20/2013 | PAYMENT | CHICHESTER, ROBERT JR & MONICA CHECK | $-422.29 | $1,266.87 |
| 07/16/2013 | BILL | CHICHESTER, ROBERT JR & MONICA | $1,689.16 | $1,689.16 |
| 03/05/2013 | PAYMENT | CHICHESTER, ROBERT JR & MONICA CHECK | $-422.21 | $0.00 |
| 01/09/2013 | PAYMENT | CHICHESTER, ROBERT JR & MONICA CHECK | $-422.21 | $422.21 |
| 10/02/2012 | PAYMENT | CHICHESTER, ROBERT JR & MONICA CHECK | $-422.21 | $844.42 |
| 08/21/2012 | PAYMENT | CHICHESTER, ROBERT JR & MONICA CHECK | $-422.24 | $1,266.63 |
| 07/13/2012 | BILL | CHICHESTER, ROBERT JR & MONICA | $1,688.87 | $1,688.87 |
| 03/06/2012 | PAYMENT | CHICHESTER, ROBERT JR & MONICA CHECK | $-429.33 | $0.00 |
| 01/04/2012 | PAYMENT | CHICHESTER, ROBERT JR & MONICA CHECK | $-429.33 | $429.33 |
| 10/05/2011 | PAYMENT | CHICHESTER, ROBERT JR & MONICA CHECK | $-429.33 | $858.66 |
| 08/17/2011 | PAYMENT | CHICHESTER, ROBERT JR & MONICA CHECK | $-429.36 | $1,287.99 |
| 07/15/2011 | BILL | CHICHESTER, ROBERT JR & MONICA | $1,717.35 | $1,717.35 |
| 03/03/2011 | PAYMENT | CHICHESTER, ROBERT JR & MONICA CHECK | $-450.04 | $0.00 |
| 01/05/2011 | PAYMENT | CHICHESTER, ROBERT JR & MONICA CHECK | $-450.04 | $450.04 |
| 10/04/2010 | PAYMENT | CHICHESTER, ROBERT JR & MONICA CHECK | $-450.04 | $900.08 |
| 08/17/2010 | PAYMENT | CHICHESTER, ROBERT JR & MONICA CHECK | $-450.05 | $1,350.12 |
| 07/14/2010 | BILL | CHICHESTER, ROBERT JR & MONICA | $1,800.17 | $1,800.17 |
| 03/11/2010 | PAYMENT | CHICHESTER, ROBERT JR & MONICA CHECK | $-437.15 | $0.00 |
| 01/05/2010 | PAYMENT | CHICHESTER, ROBERT JR & MONICA CHECK | $-437.15 | $437.15 |
| 10/06/2009 | PAYMENT | CHICHESTER, ROBERT JR & MONICA CHECK | $-437.15 | $874.30 |
| 08/18/2009 | PAYMENT | CHICHESTER, ROBERT JR & MONICA CHECK | $-437.15 | $1,311.45 |
| 07/13/2009 | BILL | CHICHESTER, ROBERT JR & MONICA | $1,748.60 | $1,748.60 |
| 03/05/2009 | PAYMENT | CHICHESTER, ROBERT JR & MONICA CHECK | $-424.42 | $0.00 |
| 01/07/2009 | PAYMENT | CHICHESTER, ROBERT JR & MONICA CHECK | $-424.42 | $424.42 |
| 10/09/2008 | PAYMENT | CHICHESTER, ROBERT JR & MONICA CHECK | $-424.42 | $848.84 |
| 08/15/2008 | PAYMENT | CHICHESTER, ROBERT JR & MONICA CHECK | $-424.42 | $1,273.26 |
| 07/18/2008 | BILL | CHICHESTER, ROBERT JR & MONICA | $1,697.68 | $1,697.68 |
| 03/03/2008 | PAYMENT | CHICHESTER, ROBERT J | $-412.08 | $0.00 |
| 01/08/2008 | PAYMENT | CHICHESTER, ROBERT J | $-412.08 | $412.08 |
| 09/26/2007 | PAYMENT | CHICHESTER, ROBERT J | $-412.08 | $824.16 |
| 08/21/2007 | PAYMENT | CHICHESTER, ROBERT J | $-412.08 | $1,236.24 |
| 07/01/2007 | BILL | CHICHESTER, ROBERT JR & MONICA | $1,648.32 | $1,648.32 |
| 03/09/2007 | PAYMENT | CHICHESTER, ROBERT J | $-400.08 | $0.00 |
| 01/04/2007 | PAYMENT | CHICHESTER, ROBERT J | $-400.05 | $400.08 |
| 10/04/2006 | PAYMENT | CHICHESTER, ROBERT J | $-400.05 | $800.13 |
| 08/22/2006 | PAYMENT | CHICHESTER, ROBERT J | $-400.05 | $1,200.18 |
| 07/01/2006 | BILL | CHICHESTER, ROBERT JR & MONICA | $1,600.23 | $1,600.23 |
| 03/03/2006 | PAYMENT | CHICHESTER, ROBERT L | $-388.42 | $0.00 |
| 01/04/2006 | PAYMENT | CHICHESTER, ROBERT L | $-388.40 | $388.42 |
| 10/04/2005 | PAYMENT | CHICHESTER, ROBERT L | $-388.40 | $776.82 |
| 08/17/2005 | PAYMENT | CHICHESTER, ROBERT L | $-388.40 | $1,165.22 |
| 07/01/2005 | BILL | CHICHESTER, ROBERT L JR | $1,553.62 | $1,553.62 |
| 03/02/2005 | PAYMENT | CHICHESTER, ROBERT L | $-363.17 | $0.00 |
| 12/30/2004 | PAYMENT | CHICHESTER, ROBERT L | $-363.17 | $363.17 |
| 10/05/2004 | PAYMENT | CHICHESTER, ROBERT L | $-363.17 | $726.34 |
| 08/13/2004 | PAYMENT | CHICHESTER, ROBERT L | $-363.17 | $1,089.51 |
| 07/01/2004 | BILL | CHICHESTER, ROBERT L JR | $1,452.68 | $1,452.68 |
| 03/09/2004 | PAYMENT | CHICHESTER, ROBERT L | $-355.50 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-355.49 | $355.50 |
| 09/12/2003 | PAYMENT | WELLS | $-355.49 | $710.99 |
| 08/15/2003 | PAYMENT | NETS | $-355.49 | $1,066.48 |
| 07/01/2003 | BILL | CHICHESTER, ROBERT L JR | $1,421.97 | $1,421.97 |
| 02/11/2003 | PAYMENT | NETS | $-324.19 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-324.18 | $324.19 |
| 09/20/2002 | PAYMENT | NETS | $-324.18 | $648.37 |
| 08/08/2002 | PAYMENT | NETS | $-324.18 | $972.55 |
| 07/01/2002 | BILL | CHICHESTER, ROBERT L JR | $1,296.73 | $1,296.73 |
| 02/27/2002 | PAYMENT | NETS | $-303.19 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-303.17 | $303.19 |
| 09/20/2001 | PAYMENT | NETS | $-303.17 | $606.36 |
| 08/07/2001 | PAYMENT | NETS | $-303.17 | $909.53 |
| 07/01/2001 | BILL | CHICHESTER, ROBERT L JR | $1,212.70 | $1,212.70 |
| 02/14/2001 | PAYMENT | NETS | $-285.18 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-285.16 | $285.18 |
| 09/20/2000 | PAYMENT | NETS | $-285.16 | $570.34 |
| 08/15/2000 | PAYMENT | NETS | $-285.16 | $855.50 |
| 07/01/2000 | BILL | CHICHESTER, ROBERT L JR | $1,140.66 | $1,140.66 |
| 02/04/2000 | PAYMENT | NETS | $-283.02 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-283.00 | $283.02 |
| 09/13/1999 | PAYMENT | NETS | $-283.00 | $566.02 |
| 07/28/1999 | PAYMENT | NETS | $-283.00 | $849.02 |
| 07/01/1999 | BILL | CHICHESTER, ROBERT L JR | $1,132.02 | $1,132.02 |
| 02/01/1999 | PAYMENT | NETS | $-281.67 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-281.67 | $281.67 |
| 09/15/1998 | PAYMENT | NETS | $-281.67 | $563.34 |
| 09/10/1998 | PAYMENT | 5400 | $-281.67 | $845.01 |
| 09/10/1998 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $1,126.68 |
| 07/01/1998 | BILL | CHICHESTER, ROBERT L JR | $1,126.68 | $1,126.68 |
| 02/04/1998 | PAYMENT | NETS | $-287.03 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-287.03 | $287.03 |
| 09/15/1997 | PAYMENT | NETS | $-287.03 | $574.06 |
| 08/25/1997 | PAYMENT | 5400 | $-287.03 | $861.09 |
| 07/01/1997 | BILL | CHICHESTER, ROBERT L JR | $1,148.12 | $1,148.12 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-291.86 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-291.86 | $291.86 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-291.86 | $583.72 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-291.86 | $875.58 |
| 07/01/1996 | BILL | CHICHESTER, ROBERT L JR | $1,167.44 | $1,167.44 |