Tax Account 1420-07-214-028

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Owners

CHANDLER, MARK & ESTA
3539 SILVERADO DR
CARSON CITY, NV 89705

CHANDLER, MARK

CHANDLER, ESTA

Account Summary

Account ID	1420-07-214-028
Account Type	Real Estate
Location	3539 SILVERADO DR INDIAN HILLS GID
Balance	$1,041.84
Currently Due	$0.00

Account ID

1420-07-214-028

Account Type

Real Estate

Location

3539 SILVERADO DR
INDIAN HILLS GID

Balance

$1,041.84

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,167.67
Total	$4,167.67
Paid	$3,125.83
Balance	$1,041.84
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,167.67

Total

$4,167.67

Paid

$3,125.83

Balance

$1,041.84

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	$1,042.15	$0.00	$1,042.15	$1,042.15	$0.00
2	10/07/2024	10/17/2024	Paid	$1,041.84	$0.00	$1,041.84	$1,041.84	$0.00
3	01/06/2025	01/16/2025	Paid	$1,041.84	$0.00	$1,041.84	$1,041.84	$0.00
4	03/03/2025	03/13/2025	Due	$1,041.84	$0.00	$1,041.84	$0.00	$1,041.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,859.47	$0.00	$3,859.47	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$3,573.85	$0.00	$3,573.85	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$3,309.40	$0.00	$3,309.40	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$3,199.40	$0.00	$3,199.40	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$3,088.24	$0.00	$3,088.24	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,946.82	$0.00	$2,946.82	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$2,828.29	$0.00	$2,828.29	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$2,758.71	$0.00	$2,758.71	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$2,750.13	$0.00	$2,750.13	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$2,664.84	$0.00	$2,664.84	$0.00	$0.00	3.6600	350

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.38	1.04	.34	.00
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
2017-2018	S46	Eagle Valley Basin	1.03	1.03	.00	.00
2016-2017	S46	Eagle Valley Basin	3.09	3.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	CHASE WT CORE -	$-1,041.84	$1,041.84
10/03/2024	PAYMENT	CHASE WT CORE -	$-1,041.84	$2,083.68
08/15/2024	PAYMENT	CHASE WT CORE -	$-1,042.15	$3,125.52
07/15/2024	BILL	CHANDLER, MARK & ESTA	$4,167.67	$4,167.67
02/29/2024	PAYMENT	CHASE WT CORE -	$-964.78	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-964.78	$964.78
10/03/2023	PAYMENT	CHASE WT CORE -	$-964.78	$1,929.56
08/09/2023	PAYMENT	CHASE WT CORE -	$-965.13	$2,894.34
07/14/2023	BILL	CHANDLER, MARK & ESTA	$3,859.47	$3,859.47
02/27/2023	PAYMENT	CHASE WT CORE -	$-893.45	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-893.45	$893.45
10/07/2022	PAYMENT	CHASE WT CORE -	$-893.45	$1,786.90
08/12/2022	PAYMENT	CHASE WT CORE -	$-893.50	$2,680.35
07/19/2022	BILL	CHANDLER, MARK & ESTA	$3,573.85	$3,573.85
03/01/2022	PAYMENT	CHASE CHECK	$-827.34	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-827.34	$827.34
10/01/2021	PAYMENT	CHASE CHECK	$-827.34	$1,654.68
08/17/2021	PAYMENT	CHASE CHECK	$-827.38	$2,482.02
07/14/2021	BILL	CHANDLER, MARK & ESTA	$3,309.40	$3,309.40
02/25/2021	PAYMENT	CHASE CHECK	$-799.84	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-799.84	$799.84
09/30/2020	PAYMENT	CHASE CHECK	$-799.84	$1,599.68
08/13/2020	PAYMENT	CHASE CHECK	$-799.88	$2,399.52
07/13/2020	BILL	CHANDLER, MARK & ESTA	$3,199.40	$3,199.40
02/28/2020	PAYMENT	CHASE CHECK	$-772.05	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-772.05	$772.05
10/07/2019	PAYMENT	CHASE CHECK	$-772.05	$1,544.10
08/16/2019	PAYMENT	CHASE CHECK	$-772.09	$2,316.15
07/15/2019	BILL	CHANDLER, MARK & ESTA	$3,088.24	$3,088.24
02/28/2019	PAYMENT	CHASE CHECK	$-736.69	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-736.69	$736.69
09/28/2018	PAYMENT	CHASE CHECK	$-736.69	$1,473.38
08/16/2018	PAYMENT	CHASE CHECK	$-736.75	$2,210.07
07/12/2018	BILL	CHANDLER, MARK & ESTA	$2,946.82	$2,946.82
02/22/2018	PAYMENT	CHASE CHECK	$-707.06	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-707.06	$707.06
09/29/2017	PAYMENT	CHASE CHECK	$-707.06	$1,414.12
08/23/2017	PAYMENT	CHASE CHECK	$-707.11	$2,121.18
07/14/2017	BILL	CHANDLER, MARK & ESTA	$2,828.29	$2,828.29
03/07/2017	PAYMENT	CHASE CHECK	$-689.67	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-689.67	$689.67
09/30/2016	PAYMENT	CHASE CHECK	$-689.67	$1,379.34
08/16/2016	PAYMENT	CHASE CHECK	$-689.70	$2,069.01
07/12/2016	BILL	CHANDLER, MARK & ESTA	$2,758.71	$2,758.71
03/08/2016	PAYMENT	CHASE CHECK	$-687.53	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-687.53	$687.53
10/07/2015	PAYMENT	CHASE CHECK	$-687.53	$1,375.06
08/17/2015	PAYMENT	CHASE CHECK	$-687.54	$2,062.59
07/14/2015	BILL	CHANDLER, MARK & ESTA	$2,750.13	$2,750.13
03/03/2015	PAYMENT	CHASE CHECK	$-666.21	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-666.21	$666.21
10/03/2014	PAYMENT	CHASE CHECK	$-666.21	$1,332.42
08/18/2014	PAYMENT	CHASE CHECK	$-666.21	$1,998.63
07/17/2014	BILL	CHANDLER, MARK & ESTA	$2,664.84	$2,664.84
03/04/2014	PAYMENT	CHASE CHECK	$-646.80	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-646.80	$646.80
10/03/2013	PAYMENT	CHASE CHECK	$-646.80	$1,293.60
08/16/2013	PAYMENT	CHASE CHECK	$-646.82	$1,940.40
07/16/2013	BILL	CHANDLER, MARK & ESTA	$2,587.22	$2,587.22
03/04/2013	PAYMENT	CHASE CHECK	$-692.47	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-692.47	$692.47
10/03/2012	PAYMENT	CHASE CHECK	$-692.47	$1,384.94
08/17/2012	PAYMENT	CHASE CHECK	$-692.48	$2,077.41
07/13/2012	BILL	CHANDLER, MARK & ESTA	$2,769.89	$2,769.89
03/02/2012	PAYMENT	CHASE CHECK	$-736.38	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-736.38	$736.38
10/03/2011	PAYMENT	CHASE CHECK	$-736.38	$1,472.76
08/13/2011	PAYMENT	CHASE CHECK	$-736.39	$2,209.14
07/15/2011	BILL	CHANDLER, MARK & ESTA	$2,945.53	$2,945.53
03/08/2011	PAYMENT	CHASE CHECK	$-860.11	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-860.11	$860.11
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-860.11	$1,720.22
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-860.12	$2,580.33
07/14/2010	BILL	CHANDLER, MARK & ESTA	$3,440.45	$3,440.45
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-804.29	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-804.29	$804.29
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-804.29	$1,608.58
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-804.31	$2,412.87
07/13/2009	BILL	CHANDLER, MARK & ESTA	$3,217.18	$3,217.18
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012762987	$-744.71	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL FA CHECK NUM: 012670029	$-744.71	$744.71
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012494668	$-744.71	$1,489.42
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012408111	$-744.74	$2,234.13
07/18/2008	BILL	CHANDLER, MARK & ESTA	$2,978.87	$2,978.87
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-673.35	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-673.34	$673.35
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-673.34	$1,346.69
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-673.34	$2,020.03
07/01/2007	BILL	CHANDLER, MARK & ESTA	$2,693.37	$2,693.37
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-623.51	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-623.49	$623.51
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-623.49	$1,247.00
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-623.49	$1,870.49
07/01/2006	BILL	CHANDLER, MARK & ESTA	$2,493.98	$2,493.98
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-577.31	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-577.31	$577.31
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-577.31	$1,154.62
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-577.31	$1,731.93
07/01/2005	BILL	CHANDLER, MARK & ESTA	$2,309.24	$2,309.24
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-538.05	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-538.03	$538.05
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-538.03	$1,076.08
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-538.03	$1,614.11
07/01/2004	BILL	CHANDLER, MARK & ESTA	$2,152.14	$2,152.14
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-543.27	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-543.26	$543.27
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-543.26	$1,086.53
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-543.26	$1,629.79
07/01/2003	BILL	CHANDLER, MARK & ESTA	$2,173.05	$2,173.05
03/07/2003	PAYMENT	9996	$-129.11	$0.00
12/27/2002	PAYMENT	22	$-129.10	$129.11
10/14/2002	PAYMENT	SYNCON HOMES	$-129.10	$258.21
08/27/2002	PAYMENT	SYNCON HOMES	$-129.10	$387.31
07/01/2002	BILL	SYNCON HOMES	$516.41	$516.41