Tax Account 1420-18-710-050
Owners
CHERNEY, DAVID & MARTHA
956 CHIP CREEK CT
MINDEN, NV 89423
JONES, ROBYN ELIZABETH (UPD)
TRUELOVE, EDWARD JOSEPH (UPD)
MCMILLEN, MEGHAN JEAN (UPD)
CHERNEY, NATALIA (UPD)
CHERNEY, DAVID
CHERNEY, MARTHA
Account Summary
| Account ID | 1420-18-710-050 |
|---|---|
| Account Type | Real Estate |
| Location | 956 CHIP CREEK CT INDIAN HILLS GID/EFD |
| Balance | $2,001.70 |
| Currently Due | $1,000.85 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,003.71 |
| Total | $4,003.71 |
| Paid | $2,002.01 |
| Balance | $2,001.70 |
| Due | $1,000.85 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,887.12 | $0.00 | $3,887.12 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $3,773.91 | $0.00 | $3,773.91 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $3,663.98 | $0.00 | $3,663.98 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $3,557.26 | $0.00 | $3,557.26 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $3,453.66 | $0.00 | $3,453.66 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $3,353.08 | $0.00 | $3,353.08 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $3,255.43 | $0.00 | $3,255.43 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $3,172.93 | $0.00 | $3,172.93 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $3,166.59 | $0.00 | $3,166.59 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $3,068.39 | $30.68 | $3,099.07 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,000.85 | $2,001.70 |
| 08/15/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,001.16 | $3,002.55 |
| 07/15/2024 | BILL | CHERNEY, DAVID & MARTHA | $4,003.71 | $4,003.71 |
| 02/29/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-971.70 | $0.00 |
| 01/02/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-971.70 | $971.70 |
| 10/03/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-971.70 | $1,943.40 |
| 08/09/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-972.02 | $2,915.10 |
| 07/14/2023 | BILL | CHERNEY, DAVID & MARTHA | $3,887.12 | $3,887.12 |
| 02/27/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-943.47 | $0.00 |
| 12/27/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-943.47 | $943.47 |
| 10/07/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-943.47 | $1,886.94 |
| 08/12/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-943.50 | $2,830.41 |
| 07/19/2022 | BILL | CHERNEY, DAVID & MARTHA | $3,773.91 | $3,773.91 |
| 03/01/2022 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-915.99 | $0.00 |
| 01/04/2022 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-915.99 | $915.99 |
| 10/01/2021 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-915.99 | $1,831.98 |
| 08/17/2021 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-916.01 | $2,747.97 |
| 07/14/2021 | BILL | CHERNEY, DAVID & MARTHA | $3,663.98 | $3,663.98 |
| 02/25/2021 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-889.31 | $0.00 |
| 12/23/2020 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-889.31 | $889.31 |
| 09/30/2020 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-889.31 | $1,778.62 |
| 08/13/2020 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-889.33 | $2,667.93 |
| 07/13/2020 | BILL | CHERNEY, DAVID & MARTHA | $3,557.26 | $3,557.26 |
| 02/28/2020 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-863.41 | $0.00 |
| 12/30/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-863.41 | $863.41 |
| 10/07/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-863.41 | $1,726.82 |
| 08/16/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-863.43 | $2,590.23 |
| 07/15/2019 | BILL | CHERNEY, DAVID & MARTHA | $3,453.66 | $3,453.66 |
| 02/28/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-838.27 | $0.00 |
| 12/31/2018 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-838.27 | $838.27 |
| 09/28/2018 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-838.27 | $1,676.54 |
| 08/16/2018 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-838.27 | $2,514.81 |
| 07/12/2018 | BILL | CHERNEY, DAVID & MARTHA | $3,353.08 | $3,353.08 |
| 02/22/2018 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-813.85 | $0.00 |
| 01/03/2018 | PAYMENT | ROUNDPOINT MTG CHECK | $-813.85 | $813.85 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-813.85 | $1,627.70 |
| 08/24/2017 | PAYMENT | WELLS FARGO CHECK | $-813.88 | $2,441.55 |
| 07/14/2017 | BILL | MULDER, HARMINA | $3,255.43 | $3,255.43 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-793.23 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-793.23 | $793.23 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-793.23 | $1,586.46 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-793.24 | $2,379.69 |
| 07/12/2016 | BILL | MULDER, HARMINA | $3,172.93 | $3,172.93 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-791.64 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-791.64 | $791.64 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-791.64 | $1,583.28 |
| 08/07/2015 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-791.67 | $2,374.92 |
| 07/14/2015 | BILL | MULDER, HARMINA | $3,166.59 | $3,166.59 |
| 04/20/2015 | PAYMENT | LINDERLIVE NETWORK, INC CHECK | $-797.77 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $30.68 | $797.77 |
| 12/15/2014 | PAYMENT | FIRST CENTENNIAL TITLE CHECK | $-767.09 | $767.09 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-767.09 | $1,534.18 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-767.12 | $2,301.27 |
| 07/17/2014 | BILL | HULL, LARRY W & SHIRLEE A TTEE | $3,068.39 | $3,068.39 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-744.75 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-744.75 | $744.75 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-744.75 | $1,489.50 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-744.77 | $2,234.25 |
| 07/16/2013 | BILL | HULL, LARRY W & SHIRLEE A TTEE | $2,979.02 | $2,979.02 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-714.73 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-714.73 | $714.73 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-714.73 | $1,429.46 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-714.75 | $2,144.19 |
| 07/13/2012 | BILL | HULL, LARRY W & SHIRLEE A TTEE | $2,858.94 | $2,858.94 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-793.45 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-793.45 | $793.45 |
| 09/19/2011 | PAYMENT | BAC TAX SVC CHECK | $-793.45 | $1,586.90 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-793.46 | $2,380.35 |
| 07/15/2011 | BILL | HULL, LARRY W & SHIRLEE A TTEE | $3,173.81 | $3,173.81 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-884.02 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-884.02 | $884.02 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-884.02 | $1,768.04 |
| 08/04/2010 | PAYMENT | 1ST CENTENNIAL TITLE CHECK | $-884.02 | $2,652.06 |
| 07/14/2010 | BILL | WALSH, MARTIN C JR & MARGARET | $3,536.08 | $3,536.08 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,297.41 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,297.41 | $1,297.41 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-1,297.41 | $2,594.82 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-1,297.43 | $3,892.23 |
| 07/13/2009 | BILL | WALSH, MARTIN C JR & MARGARET | $5,189.66 | $5,189.66 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-1,259.62 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-1,259.62 | $1,259.62 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-1,259.62 | $2,519.24 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-1,259.65 | $3,778.86 |
| 07/18/2008 | BILL | WALSH, MARTIN C JR & MARGARET | $5,038.51 | $5,038.51 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-1,222.97 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-1,222.94 | $1,222.97 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-1,222.94 | $2,445.91 |
| 08/02/2007 | PAYMENT | 22 | $-1,222.94 | $3,668.85 |
| 07/01/2007 | BILL | WALSH, MARTIN C JR & MARGARET | $4,891.79 | $4,891.79 |
| 03/13/2007 | PAYMENT | SYNCON HOMES | $-813.14 | $0.00 |
| 01/10/2007 | PAYMENT | SYNCON HOMES | $-813.14 | $813.14 |
| 10/10/2006 | PAYMENT | SYNCON HOMES | $-813.14 | $1,626.28 |
| 08/29/2006 | PAYMENT | SYNCON HOMES | $-813.14 | $2,439.42 |
| 07/01/2006 | BILL | SYNCON HOMES | $3,252.56 | $3,252.56 |
| 03/07/2006 | PAYMENT | SYNCON HOMES | $-154.12 | $0.00 |
| 01/06/2006 | PAYMENT | SYNCON HOMES | $-154.12 | $154.12 |
| 10/19/2005 | PAYMENT | SYNCON HOMES | $-160.28 | $308.24 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $6.16 | $468.52 |
| 08/26/2005 | PAYMENT | SYNCON HOMES | $-154.12 | $462.36 |
| 07/01/2005 | BILL | SYNCON HOMES | $616.48 | $616.48 |
| 03/11/2005 | PAYMENT | SYNCON HOMES | $-143.65 | $0.00 |
| 01/13/2005 | PAYMENT | SYNCON HOMES | $-143.63 | $143.65 |
| 10/14/2004 | PAYMENT | SYNCON HOMES | $-143.63 | $287.28 |
| 08/19/2004 | PAYMENT | SYNCON HOMES | $-143.63 | $430.91 |
| 07/01/2004 | BILL | SYNCON HOMES | $574.54 | $574.54 |
| 08/13/2003 | PAYMENT | SYNCON HOMES | $-585.71 | $0.00 |
| 07/01/2003 | BILL | SYNCON HOMES | $585.71 | $585.71 |