Tax Account 1320-33-711-008

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Owners

CHICHESTER PROPERTIES LLC
1025 KIMMERLING RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1320-33-711-008
Account Type	Real Estate
Location	1316 CHICHESTER DR TOWN OF GARDNERVILLE
Balance	$923.32
Currently Due	$0.00

Account ID

1320-33-711-008

Account Type

Real Estate

Location

1316 CHICHESTER DR
TOWN OF GARDNERVILLE

Balance

$923.32

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,846.87
Total	$1,846.87
Paid	$923.55
Balance	$923.32
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,846.87

Total

$1,846.87

Paid

$923.55

Balance

$923.32

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$461.89	$0.00	$461.89	$461.89	$0.00
2	10/07/2024	10/17/2024	Paid	$461.66	$0.00	$461.66	$461.66	$0.00
3	01/06/2025	01/16/2025	Due	$461.66	$0.00	$461.66	$0.00	$461.66
4	03/03/2025	03/13/2025	Due	$461.66	$0.00	$461.66	$0.00	$923.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,465.38	$0.00	$2,465.38	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,393.56	$0.00	$2,393.56	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,323.86	$0.00	$2,323.86	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,256.18	$22.56	$2,278.74	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,190.48	$0.00	$2,190.48	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,126.69	$0.00	$2,126.69	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,064.77	$0.00	$2,064.77	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,012.45	$0.00	$2,012.45	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,008.44	$0.00	$2,008.44	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,949.93	$0.00	$1,949.93	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/17/2024	PAYMENT	CHECK ACH - 300014	$-461.66	$923.32
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-461.89	$1,384.98
07/15/2024	BILL	DEEBLE, GEORGE C & STELLA M	$1,846.87	$1,846.87
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-616.27	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-616.27	$616.27
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-616.27	$1,232.54
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-616.57	$1,848.81
07/14/2023	BILL	DEEBLE, GEORGE C & STELLA M	$2,465.38	$2,465.38
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-598.39	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-598.39	$598.39
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-598.39	$1,196.78
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-598.39	$1,795.17
07/19/2022	BILL	DEEBLE, GEORGE C & STELLA M	$2,393.56	$2,393.56
03/01/2022	PAYMENT	PENNYMAC CHECK	$-580.96	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-580.96	$580.96
10/01/2021	PAYMENT	PENNYMAC CHECK	$-580.96	$1,161.92
08/17/2021	PAYMENT	PENNYMAC CHECK	$-580.98	$1,742.88
07/14/2021	BILL	DEEBLE, GEORGE C & STELLA M	$2,323.86	$2,323.86
02/25/2021	PAYMENT	PENNYMAC CHECK	$-564.04	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-564.04	$564.04
11/03/2020	PAYMENT	PENNYMAC CHECK	$-586.60	$1,128.08
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$22.56	$1,714.68
08/13/2020	PAYMENT	PENNYMAC CHECK	$-564.06	$1,692.12
07/13/2020	BILL	DEEBLE, GEORGE C & STELLA M	$2,256.18	$2,256.18
02/28/2020	PAYMENT	PENNYMAC CHECK	$-547.62	$0.00
12/30/2019	PAYMENT	PENNYMAC CHECK	$-547.62	$547.62
10/07/2019	PAYMENT	PENNYMAC CHECK	$-547.62	$1,095.24
08/16/2019	PAYMENT	PENNYMAC CHECK	$-547.62	$1,642.86
07/15/2019	BILL	DEEBLE, GEORGE C & STELLA M	$2,190.48	$2,190.48
02/28/2019	PAYMENT	PENNYMAC CHECK	$-531.67	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK	$-531.67	$531.67
09/28/2018	PAYMENT	PENNYMAC CHECK	$-531.67	$1,063.34
08/16/2018	PAYMENT	PENNYMAC CHECK	$-531.68	$1,595.01
07/12/2018	BILL	DEEBLE, GEORGE C & STELLA M	$2,126.69	$2,126.69
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-516.19	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-516.19	$516.19
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-516.19	$1,032.38
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-516.20	$1,548.57
07/14/2017	BILL	SHELLARD, GARY A & LAUNI D TTE	$2,064.77	$2,064.77
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-503.11	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-503.11	$503.11
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-503.11	$1,006.22
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-503.12	$1,509.33
07/12/2016	BILL	SHELLARD, GARY A & LAUNI D TTE	$2,012.45	$2,012.45
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-502.11	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-502.11	$502.11
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-502.11	$1,004.22
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-502.11	$1,506.33
07/14/2015	BILL	SHELLARD, GARY A & LAUNI D	$2,008.44	$2,008.44
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-487.48	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-487.48	$487.48
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-487.48	$974.96
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-487.49	$1,462.44
07/17/2014	BILL	SHELLARD, GARY A & LAUNI D	$1,949.93	$1,949.93
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-473.28	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-473.28	$473.28
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-473.28	$946.56
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-473.30	$1,419.84
07/16/2013	BILL	SHELLARD, GARY A & LAUNI D	$1,893.14	$1,893.14
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-472.61	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-472.61	$472.61
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-472.61	$945.22
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-472.63	$1,417.83
07/13/2012	BILL	SHELLARD, GARY A & LAUNI D	$1,890.46	$1,890.46
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-480.16	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-480.16	$480.16
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-480.16	$960.32
07/25/2011	PAYMENT	SERRVICE LINK CHECK	$-480.18	$1,440.48
07/15/2011	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,920.66	$1,920.66
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-502.54	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-502.54	$502.54
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-502.54	$1,005.08
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-502.57	$1,507.62
07/14/2010	BILL	ALVAREZ, UBALDO	$2,010.19	$2,010.19
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-543.09	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-543.09	$543.09
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-543.09	$1,086.18
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-543.09	$1,629.27
07/13/2009	BILL	ALVAREZ, UBALDO	$2,172.36	$2,172.36
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-527.26	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-527.26	$527.26
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-527.26	$1,054.52
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-527.29	$1,581.78
07/18/2008	BILL	ALVAREZ, UBALDO	$2,109.07	$2,109.07
01/30/2008	PAYMENT	22	$-511.94	$0.00
12/26/2007	PAYMENT	US BAN CORP	$-511.93	$511.94
10/01/2007	PAYMENT	USBANCORP SERVICE PR	$-511.93	$1,023.87
08/20/2007	PAYMENT	USBANCORP SERVICE PR	$-511.93	$1,535.80
07/01/2007	BILL	WEATHERS, JOHN S	$2,047.73	$2,047.73
03/05/2007	PAYMENT	USBANCORP SERVICE PR	$-473.99	$0.00
12/27/2006	PAYMENT	USBANCORP SERVICE PR	$-473.99	$473.99
09/27/2006	PAYMENT	US BANCORP SERVICE P	$-473.99	$947.98
08/09/2006	PAYMENT	US BANCORP SERVICE P	$-473.99	$1,421.97
07/01/2006	BILL	WEATHERS, JOHN S	$1,895.96	$1,895.96
02/28/2006	PAYMENT	US BANCORP SERVICE P	$-438.88	$0.00
12/28/2005	PAYMENT	US BANCORP SERVICE P	$-438.88	$438.88
09/28/2005	PAYMENT	US BANCORP SERVICE P	$-438.88	$877.76
08/12/2005	PAYMENT	US BANCORP SERVICE P	$-438.88	$1,316.64
07/01/2005	BILL	WEATHERS, JOHN S	$1,755.52	$1,755.52
03/01/2005	PAYMENT	US BANCORP SERVICE P	$-413.90	$0.00
12/09/2004	PAYMENT	22	$-1,299.65	$413.90
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$41.39	$1,713.55
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$16.56	$1,672.16
07/01/2004	BILL	WEATHERS, JOHN S	$1,655.60	$1,655.60
02/02/2004	PAYMENT	COUNTRYWIDE	$-404.99	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-404.99	$404.99
09/23/2003	PAYMENT	COUNTRYWIDE	$-404.99	$809.98
08/12/2003	PAYMENT	COUNTRYWIDE	$-404.99	$1,214.97
07/01/2003	BILL	TURNER, MELINDA L & EDMOND W	$1,619.96	$1,619.96
02/11/2003	PAYMENT	NETS	$-390.36	$0.00
12/24/2002	PAYMENT	NETS	$-390.35	$390.36
09/20/2002	PAYMENT	NETS	$-390.35	$780.71
08/08/2002	PAYMENT	NETS	$-390.35	$1,171.06
07/01/2002	BILL	TURNER, MELINDA L & EDMOND W	$1,561.41	$1,561.41
01/03/2002	PAYMENT	TURNER, EDMOND W & M	$-367.17	$0.00
12/27/2001	PAYMENT	NETS	$-367.15	$367.17
09/20/2001	PAYMENT	NETS	$-367.15	$734.32
08/03/2001	PAYMENT	22	$-367.15	$1,101.47
07/01/2001	BILL	TURNER, EDMOND W & MELINDA LEE	$1,468.62	$1,468.62
02/27/2001	PAYMENT	TURNER, EDMOND W & M	$-345.35	$0.00
01/04/2001	PAYMENT	TURNER, EDMOND W & M	$-345.34	$345.35
09/26/2000	PAYMENT	TURNER, EDMOND W & M	$-345.34	$690.69
08/08/2000	PAYMENT	TURNER, EDMOND W & M	$-345.34	$1,036.03
07/01/2000	BILL	TURNER, EDMOND W & MELINDA LEE	$1,381.37	$1,381.37
03/16/2000	PAYMENT	EDMOND TURNER	$-1,076.17	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$34.27	$1,076.17
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$13.71	$1,041.90
08/17/1999	PAYMENT	JERGENSEN, HENRIETTA	$-342.73	$1,028.19
07/01/1999	BILL	JERGENSEN, HENRIETTA N TRUSTEE	$1,370.92	$1,370.92
03/03/1999	PAYMENT	JERGENSEN, HENRIETTA	$-340.79	$0.00
01/26/1999	PAYMENT	JERGENSEN, HENRIETTA	$-354.40	$340.79
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$13.63	$695.19
10/07/1998	PAYMENT	JERGENSEN, HENRIETTA	$-340.77	$681.56
08/11/1998	PAYMENT	JERGENSEN, HENRIETTA	$-340.77	$1,022.33
07/01/1998	BILL	JERGENSEN, HENRIETTA N TRUSTEE	$1,363.10	$1,363.10
02/13/1998	PAYMENT	HENRIETTA JERGENSEN	$-330.77	$0.00
12/09/1997	PAYMENT	22	$-674.75	$330.77
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$13.23	$1,005.52
08/14/1997	PAYMENT	CLASSIC HOMES LLC	$-330.76	$992.29
07/01/1997	BILL	CLASSIC HOMES LLC	$1,323.05	$1,323.05
04/14/1997	PAYMENT	CLASSIC HOMES LLC	$-247.51	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$11.57	$247.51
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.63	$235.94
10/21/1996	PAYMENT	CLASSIC HOMES LLC	$-115.65	$231.31
08/19/1996	PAYMENT	CLASSIC HOMES LLC	$-115.65	$346.96
07/01/1996	BILL	CLASSIC HOMES LLC	$462.61	$462.61