Tax Account 1420-18-710-050

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Owners

CHERNEY, DAVID & MARTHA
956 CHIP CREEK CT
MINDEN, NV 89423

Account Summary

Account ID	1420-18-710-050
Account Type	Real Estate
Location	956 CHIP CREEK CT INDIAN HILLS GID/EFD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-18-710-050

Account Type

Real Estate

Location

956 CHIP CREEK CT
INDIAN HILLS GID/EFD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,003.71
Total	$4,003.71
Paid	$4,003.71
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,003.71

Total

$4,003.71

Paid

$4,003.71

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	$1,001.16	$0.00	$1,001.16	$1,001.16	$0.00
2	10/07/2024	10/17/2024	Paid	$1,000.85	$0.00	$1,000.85	$1,000.85	$0.00
3	01/06/2025	01/16/2025	Paid	$1,000.85	$0.00	$1,000.85	$1,000.85	$0.00
4	03/03/2025	03/13/2025	Paid	$1,000.85	$0.00	$1,000.85	$1,000.85	$0.00

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
02/28/2025	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,000.85	$0.00
01/06/2025	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,000.85	$1,000.85
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