Tax Account 1419-03-002-065

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Owners

CHASE TRUST 2000
281 GRAY MILL CT
CARSON CITY, NV 89705

CHASE, SHARON PURCELLO TTEE

Account Summary

Account ID	1419-03-002-065
Account Type	Real Estate
Location	281 GRAY MILL CT GEN CO/SFD/CWS/MOSQ
Balance	$11,733.66
Currently Due	$3,911.22

Account ID

1419-03-002-065

Account Type

Real Estate

Location

281 GRAY MILL CT
GEN CO/SFD/CWS/MOSQ

Balance

$11,733.66

Currently Due

$3,911.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$15,645.16
Total	$15,645.16
Paid	$3,911.50
Balance	$11,733.66
Due	$3,911.22
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

$15,645.16

Total

$15,645.16

Paid

$3,911.50

Balance

$11,733.66

Due

$3,911.22

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	$3,911.50	$0.00	$3,911.50	$3,911.50	$0.00
2	10/07/2024	10/17/2024	Due	$3,911.22	$0.00	$3,911.22	$0.00	$3,911.22
3	01/06/2025	01/16/2025	Due	$3,911.22	$0.00	$3,911.22	$0.00	$7,822.44
4	03/03/2025	03/13/2025	Due	$3,911.22	$0.00	$3,911.22	$0.00	$11,733.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$15,189.92	$0.00	$15,189.92	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$14,747.69	$147.48	$14,895.17	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$14,318.34	$0.00	$14,318.34	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$10,524.13	$0.00	$10,524.13	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$7,584.85	$0.00	$7,584.85	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,338.98	$427.11	$5,766.09	$0.00	$0.00	2.8699	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.38	.36	1.02	.34
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	CHASE INTERNATIONAL GOVACH ACH - 324462011	$-3,911.50	$11,733.66
07/15/2024	BILL	CHASE TRUST 2000	$15,645.16	$15,645.16
03/01/2024	PAYMENT	SHARON PURCELLO-CHASE GOVACH ACH - 317502544	$-3,797.41	$0.00
12/26/2023	PAYMENT	SHARON PURCELLO-CHASE GOVACH ACH - 314655282	$-3,797.41	$3,797.41
09/29/2023	PAYMENT	SHARON PURCELLO-CHASE GOVACH ACH - 311315879	$-3,797.41	$7,594.82
08/16/2023	PAYMENT	SHARON PURCELLO-CHASE GOVACH ACH - 309482415	$-3,797.69	$11,392.23
07/14/2023	BILL	CHASE TRUST 2000	$15,189.92	$15,189.92
04/12/2023	PAYMENT	SHARON CHASE GOVACH ACH - 303617306	$-3,834.39	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$147.48	$3,834.39
01/03/2023	PAYMENT	SHARON CHASE GOVACH ACH - 299216613	$-3,686.91	$3,686.91
10/13/2022	PAYMENT	SHARON PURCELLO CHASE GOVACH ACH - 296213039	$-3,686.91	$7,373.82
08/15/2022	PAYMENT	CHASE INTERNATIONAL GOVACH ACH - 293717617	$-3,686.96	$11,060.73
07/19/2022	BILL	CHASE, SHARON PURCELLO TTEE	$14,747.69	$14,747.69
03/11/2022	PAYMENT	CHASE INTERNATIONAL CREDIT: D	$-3,579.57	$0.00
01/08/2022	PAYMENT	CHASE, SHARON CREDIT: D	$-3,579.57	$3,579.57
10/05/2021	PAYMENT	CHASE, SHARON P CREDIT: D	$-3,579.57	$7,159.14
08/17/2021	PAYMENT	CHASE, SHARON CREDIT: D	$-3,579.63	$10,738.71
07/14/2021	BILL	CHASE, SHARON PURCELLO TTEE	$14,318.34	$14,318.34
03/03/2021	PAYMENT	CHASE, SHARON CREDIT: D	$-2,631.02	$0.00
12/31/2020	PAYMENT	CHASE, SHARON CREDIT: D	$-2,631.02	$2,631.02
10/16/2020	PAYMENT	CHASE, SHARON PURCELLO CREDIT: D	$-2,631.02	$5,262.04
08/19/2020	PAYMENT	CHASE INTERNATIONAL CREDIT: D	$-2,631.07	$7,893.06
07/13/2020	BILL	CHASE, SHARON PURCELLO	$10,524.13	$10,524.13
03/10/2020	PAYMENT	CHASE, SHARON CREDIT: D	$-1,896.20	$0.00
01/08/2020	PAYMENT	CHASE, SHARON CREDIT: D	$-1,896.20	$1,896.20
09/23/2019	PAYMENT	CHASE, SHARON CHECK	$-1,896.20	$3,792.40
08/15/2019	PAYMENT	CHASE, SHARON PURCELLO CHECK	$-1,896.25	$5,688.60
07/15/2019	BILL	CHASE, SHARON PURCELLO	$7,584.85	$7,584.85
03/22/2019	PAYMENT	CHASE, SHARON PURCELLO TTEE CHECK	$-4,431.30	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$240.25	$4,431.30
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$133.47	$4,191.05
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$53.39	$4,057.58
08/02/2018	PAYMENT	CHASE, SHARON PURCELLO CHECK	$-1,334.79	$4,004.19
07/12/2018	BILL	CHASE, SHARON PURCELLO TTEE	$5,338.98	$5,338.98