Tax Account 1321-33-001-004

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Owners

CHANEY, MICHAEL W & DAWN M
1697 WINDMILL RD
GARDNERVILLE, NV 89410

CHANEY, DAWN M

Account Summary

Account ID	1321-33-001-004
Account Type	Real Estate
Location	1697 WINDMILL RD GEN CO/CWS/MOSQ
Balance	$3,461.82
Currently Due	$1,153.94

Account ID

1321-33-001-004

Account Type

Real Estate

Location

1697 WINDMILL RD
GEN CO/CWS/MOSQ

Balance

$3,461.82

Currently Due

$1,153.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,616.06
Total	$4,616.06
Paid	$1,154.24
Balance	$3,461.82
Due	$1,153.94
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,616.06

Total

$4,616.06

Paid

$1,154.24

Balance

$3,461.82

Due

$1,153.94

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,154.24	$0.00	$1,154.24	$1,154.24	$0.00
2	10/07/2024	10/17/2024	Due	$1,153.94	$0.00	$1,153.94	$0.00	$1,153.94
3	01/06/2025	01/16/2025	Due	$1,153.94	$0.00	$1,153.94	$0.00	$2,307.88
4	03/03/2025	03/13/2025	Due	$1,153.94	$0.00	$1,153.94	$0.00	$3,461.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,481.61	$0.00	$4,481.61	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,351.08	$0.00	$4,351.08	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,224.36	$0.00	$4,224.36	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,101.33	$0.00	$4,101.33	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,981.88	$0.00	$3,981.88	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,866.91	$0.00	$3,866.91	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,754.32	$0.00	$3,754.32	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,659.20	$0.00	$3,659.20	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,650.90	$0.00	$3,650.90	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,544.57	$0.00	$3,544.57	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S45	Carson Valley Basin	1.00	1.00	.00	.00
2017-2018	S45	Carson Valley Basin	1.01	1.01	.00	.00
2016-2017	S45	Carson Valley Basin	1.01	1.01	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,154.24	$3,461.82
07/15/2024	BILL	CHANEY, MICHAEL W & DAWN M	$4,616.06	$4,616.06
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,120.33	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,120.33	$1,120.33
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,120.33	$2,240.66
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,120.62	$3,360.99
07/14/2023	BILL	CHANEY, MICHAEL W & DAWN M	$4,481.61	$4,481.61
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,087.77	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,087.77	$1,087.77
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,087.77	$2,175.54
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,087.77	$3,263.31
07/19/2022	BILL	CHANEY, MICHAEL W & DAWN M	$4,351.08	$4,351.08
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-1,056.09	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-1,056.09	$1,056.09
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-1,056.09	$2,112.18
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-1,056.09	$3,168.27
07/14/2021	BILL	CHANEY, MICHAEL W & DAWN M	$4,224.36	$4,224.36
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-1,025.33	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-1,025.33	$1,025.33
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-1,025.33	$2,050.66
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-1,025.34	$3,075.99
07/13/2020	BILL	CHANEY, MICHAEL W & DAWN M	$4,101.33	$4,101.33
02/21/2020	PAYMENT	AMROCK INC NEVADA CHECK	$-995.47	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-995.47	$995.47
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-995.47	$1,990.94
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-995.47	$2,986.41
07/15/2019	BILL	CHANEY, MICHAEL W & DAWN M	$3,981.88	$3,981.88
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-966.72	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-966.72	$966.72
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-966.72	$1,933.44
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-966.75	$2,900.16
07/12/2018	BILL	CHANEY, MICHAEL W & DAWN M	$3,866.91	$3,866.91
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-938.57	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-938.57	$938.57
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-938.57	$1,877.14
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-938.61	$2,815.71
07/14/2017	BILL	CHANEY, MICHAEL W & DAWN M	$3,754.32	$3,754.32
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-914.79	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-914.79	$914.79
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-914.79	$1,829.58
08/15/2016	PAYMENT	QUICKEN LOANS CHECK	$-914.83	$2,744.37
07/12/2016	BILL	CHANEY, MICHAEL W & DAWN M	$3,659.20	$3,659.20
03/08/2016	PAYMENT	QUICKEN LOANS CHECK	$-912.72	$0.00
01/05/2016	PAYMENT	QUICKEN LOANS CHECK	$-912.72	$912.72
10/07/2015	PAYMENT	QUICKEN LOANS CHECK	$-912.72	$1,825.44
08/17/2015	PAYMENT	QUICKEN LOANS CHECK	$-912.74	$2,738.16
07/14/2015	BILL	CHANEY, MICHAEL W & DAWN M	$3,650.90	$3,650.90
03/03/2015	PAYMENT	QUICKEN LOANS CHECK	$-886.14	$0.00
01/06/2015	PAYMENT	QUICKEN LOANS CHECK	$-886.14	$886.14
10/03/2014	PAYMENT	QUICKEN LOANS CHECK	$-886.14	$1,772.28
08/18/2014	PAYMENT	QUICKEN LOANS CHECK	$-886.15	$2,658.42
07/17/2014	BILL	CHANEY, MICHAEL W & DAWN M	$3,544.57	$3,544.57
03/04/2014	PAYMENT	QUICKEN LOANS CHECK	$-860.31	$0.00
01/07/2014	PAYMENT	QUICKEN LOANS CHECK	$-860.31	$860.31
10/03/2013	PAYMENT	QUICKEN LOANS CHECK	$-860.31	$1,720.62
08/16/2013	PAYMENT	QUICKEN LOANS CHECK	$-860.34	$2,580.93
07/16/2013	BILL	CHANEY, MICHAEL W & DAWN M	$3,441.27	$3,441.27
03/04/2013	PAYMENT	QUICKEN LOANS CHECK	$-835.26	$0.00
01/07/2013	PAYMENT	QUICKEN LOANS CHECK	$-835.26	$835.26
10/03/2012	PAYMENT	QUICKEN LOANS CHECK	$-835.26	$1,670.52
08/17/2012	PAYMENT	QUICKEN LOANS CHECK	$-835.27	$2,505.78
07/13/2012	BILL	CHANEY, MICHAEL W & DAWN M	$3,341.05	$3,341.05
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-810.94	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-810.94	$810.94
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-810.94	$1,621.88
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-810.96	$2,432.82
07/15/2011	BILL	CHANEY, MICHAEL W & DAWN M	$3,243.78	$3,243.78
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-787.32	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-787.32	$787.32
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-787.32	$1,574.64
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-787.34	$2,361.96
07/14/2010	BILL	CHANEY, MICHAEL W & DAWN M	$3,149.30	$3,149.30
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-764.39	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-764.39	$764.39
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-764.39	$1,528.78
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-764.41	$2,293.17
07/13/2009	BILL	CHANEY, MICHAEL W & DAWN M	$3,057.58	$3,057.58
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-742.12	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-742.12	$742.12
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-742.12	$1,484.24
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-742.15	$2,226.36
07/18/2008	BILL	CHANEY, MICHAEL W & DAWN M	$2,968.51	$2,968.51
02/29/2008	PAYMENT	WELLS FARGO	$-720.52	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-720.49	$720.52
09/26/2007	PAYMENT	WELLS FARGO	$-720.49	$1,441.01
07/30/2007	PAYMENT	WELLS FARGO	$-720.49	$2,161.50
07/01/2007	BILL	CHANEY, MICHAEL W & DAWN M	$2,881.99	$2,881.99
03/06/2007	PAYMENT	WELLS FARGO	$-629.82	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-629.79	$629.82
09/29/2006	PAYMENT	WELLS FARGO	$-629.79	$1,259.61
08/03/2006	PAYMENT	WELLS FARGO	$-629.79	$1,889.40
07/01/2006	BILL	CHANEY, MICHAEL W & DAWN M	$2,519.19	$2,519.19
02/06/2006	PAYMENT	WESTERN TITLE	$-602.48	$0.00
12/28/2005	PAYMENT	GMAC - USAA FEDERAL	$-602.46	$602.48
10/06/2005	PAYMENT	GMAC - USAA FEDERAL	$-602.46	$1,204.94
08/12/2005	PAYMENT	GMAC - USAA FEDERAL	$-602.46	$1,807.40
07/01/2005	BILL	CHANEY, MICHAEL W & DAWN M	$2,409.86	$2,409.86
03/01/2005	PAYMENT	GMAC - USAA FEDERAL	$-541.52	$0.00
12/28/2004	PAYMENT	GMAC - USAA FEDERAL	$-541.49	$541.52
09/30/2004	PAYMENT	GMAC - USAA FEDERAL	$-541.49	$1,083.01
08/11/2004	PAYMENT	USAA FEDERAL SAVINGS	$-541.49	$1,624.50
07/01/2004	BILL	CHANEY, MICHAEL W & DAWN M	$2,165.99	$2,165.99
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-503.11	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-503.11	$503.11
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-503.11	$1,006.22
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-503.11	$1,509.33
07/01/2003	BILL	ROBINSON, MICHAEL H & ELISE M	$2,012.44	$2,012.44
02/24/2003	PAYMENT	GMAC MTG	$-513.60	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-513.57	$513.60
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-513.57	$1,027.17
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-513.57	$1,540.74
07/01/2002	BILL	ROBINSON, MICHAEL H & ELISE M	$2,054.31	$2,054.31
02/27/2002	PAYMENT	NETS	$-500.01	$0.00
12/27/2001	PAYMENT	NETS	$-499.99	$500.01
09/20/2001	PAYMENT	NETS	$-499.99	$1,000.00
08/07/2001	PAYMENT	NETS	$-499.99	$1,499.99
07/01/2001	BILL	ROBINSON, MICHAEL H & ELISE M	$1,999.98	$1,999.98
02/14/2001	PAYMENT	NETS	$-495.14	$0.00
12/22/2000	PAYMENT	NETS	$-495.11	$495.14
09/29/2000	PAYMENT	CROSSLAND MORTGAGE C	$-495.11	$990.25
08/25/2000	PAYMENT	CROSSLAND	$-495.11	$1,485.36
07/01/2000	BILL	ROBINSON, MICHAEL H & ELISE M	$1,980.47	$1,980.47
03/01/2000	PAYMENT	CROSSLAND MORTGAGE C	$-492.66	$0.00
12/29/1999	PAYMENT	CROSSLAND MORTGAGE C	$-492.66	$492.66
09/29/1999	PAYMENT	CROSSLAND MORTGAGE C	$-492.66	$985.32
08/12/1999	PAYMENT	CROSSLAND MORTGAGE C	$-492.66	$1,477.98
07/01/1999	BILL	ROBINSON, MICHAEL H & ELISE M	$1,970.64	$1,970.64
02/25/1999	PAYMENT	CROSSLAND MORTGAGE C	$-494.24	$0.00
01/13/1999	PAYMENT	CROSSLAND MTGE	$-1,008.19	$494.24
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$19.77	$1,502.43
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-494.21	$1,482.66
07/01/1998	BILL	ROBINSON, MICHAEL H & ELISE M	$1,976.87	$1,976.87
03/08/1998	PAYMENT	WELLS FARGO BANK	$-491.66	$0.00
12/23/1997	PAYMENT	WELLS FARGO BANK	$-491.66	$491.66
09/30/1997	PAYMENT	WELLS FARGO BANK	$-491.66	$983.32
08/13/1997	PAYMENT	WELLS FARGO BANK	$-491.66	$1,474.98
07/01/1997	BILL	ROBINSON, MICHAEL H & ELISE M	$1,966.64	$1,966.64
02/26/1997	PAYMENT	WELLS FARGO BANK	$-442.95	$0.00
01/08/1997	PAYMENT	WELLS FARGO	$-442.95	$442.95
10/18/1996	PAYMENT	HARBOURTON MTG	$-442.95	$885.90
08/02/1996	PAYMENT	MEAD, DAVID A & RAYE	$-442.95	$1,328.85
07/01/1996	BILL	MEAD, DAVID A & RAYETTA	$1,771.80	$1,771.80
02/20/1996	PAYMENT		$-443.90	$0.00
01/03/1996	PAYMENT		$-443.89	$443.90
10/03/1995	PAYMENT		$-443.89	$887.79
07/21/1995	PAYMENT		$-443.89	$1,331.68
07/01/1995	BILL	MEAD, DAVID A & RAYETTA	$1,775.57	$1,775.57
12/23/1994	PAYMENT		$-881.04	$0.00
08/16/1994	PAYMENT		$-881.04	$881.04
07/01/1994	BILL	MEAD, DAVID A & RAYETTA	$1,762.08	$1,762.08
12/23/1993	PAYMENT		$-824.78	$0.00
08/09/1993	PAYMENT		$-824.78	$824.78
07/01/1993	BILL	MEAD, DAVID A & RAYETTA	$1,649.56	$1,649.56
12/22/1992	PAYMENT		$-824.79	$0.00
08/07/1992	PAYMENT		$-824.78	$824.79
07/01/1992	BILL	MEAD, DAVID A & RAYETTA	$1,649.57	$1,649.57
12/23/1991	PAYMENT		$-531.81	$0.00
08/13/1991	PAYMENT		$-531.80	$531.81
07/01/1991	BILL	MEAD, DAVID A & RAYETTA	$1,063.61	$1,063.61
01/28/1991	PAYMENT		$-118.87	$0.00
01/15/1991	PAYMENT		$-118.86	$118.87
10/03/1990	PAYMENT		$-118.86	$237.73
07/19/1990	PAYMENT		$-118.86	$356.59
07/01/1990	BILL	MEAD, DAVID A & RAYETTA	$475.45	$475.45
08/24/1989	PAYMENT		$-148.85	$0.00
07/01/1989	BILL	MEAD, DAVID A & RAYETTA	$148.85	$148.85
01/17/1989	PAYMENT		$-71.25	$0.00
10/03/1988	PAYMENT		$-35.61	$71.25
07/29/1988	PAYMENT		$-35.61	$106.86
07/01/1988	BILL	MOLSBERRY, M K & F D	$142.47	$142.47
03/09/1988	PAYMENT		$-34.61	$0.00
01/04/1988	PAYMENT		$-34.58	$34.61
10/05/1987	PAYMENT		$-34.58	$69.19
08/13/1987	PAYMENT		$-34.58	$103.77
07/01/1987	BILL	MOLSBERRY, M K & F D	$138.35	$138.35
03/03/1987	PAYMENT		$-26.71	$0.00
01/08/1987	PAYMENT		$-26.68	$26.71
10/06/1986	PAYMENT		$-26.68	$53.39
07/29/1986	PAYMENT		$-26.68	$80.07
07/01/1986	BILL	MOLSBERRY,M K & F D	$106.75	$106.75