Tax Account 1420-28-111-010

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Owners

CHANDLER TRUST 2022
2959 DEL RIO LN
MINDEN, NV 89423

CHANDLER, VICTORIA JEAN TTEE

Account Summary

Account ID	1420-28-111-010
Account Type	Real Estate
Location	2959 DEL RIO LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-28-111-010

Account Type

Real Estate

Location

2959 DEL RIO LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,094.64
Total	$3,094.64
Paid	$3,094.64
Balance	$0.00
Due	$0.00
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

$3,094.64

Total

$3,094.64

Paid

$3,094.64

Balance

$0.00

Due

$0.00

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	$773.87	$0.00	$773.87	$773.87	$0.00
2	10/07/2024	10/17/2024	Paid	$773.59	$0.00	$773.59	$773.59	$0.00
3	01/06/2025	01/16/2025	Paid	$773.59	$0.00	$773.59	$773.59	$0.00
4	03/03/2025	03/13/2025	Paid	$773.59	$0.00	$773.59	$773.59	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,007.22	$0.00	$3,007.22	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,640.19	$0.00	$2,640.19	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,603.76	$0.00	$2,603.76	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,527.91	$0.00	$2,527.91	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,454.27	$0.00	$2,454.27	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,382.80	$0.00	$2,382.80	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,313.39	$0.00	$2,313.39	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,254.76	$0.00	$2,254.76	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,250.25	$0.00	$2,250.25	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,184.72	$0.00	$2,184.72	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	CHECK ACH - 300054	$-3,094.64	$0.00
07/15/2024	BILL	CHANDLER TRUST 2022	$3,094.64	$3,094.64
08/16/2023	PAYMENT	CHANDLER, VICTORIA CHECK 0000996303	$-3,007.22	$0.00
07/14/2023	BILL	CHANDLER TRUST 2022	$3,007.22	$3,007.22
08/14/2022	PAYMENT	CHANDLER, VICTORIA J CHECK 0000996202	$-2,640.19	$0.00
07/19/2022	BILL	CHANDLER, PAUL N & VICTORIA J	$2,640.19	$2,640.19
04/12/2022	PAYMENT	CHANDLER, VICTORIA J CHECK	$-1,301.88	$0.00
04/11/2022	AMENDMENT	husband passed waive 3rd & 4th	$-91.13	$1,301.88
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$65.09	$1,393.01
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$26.04	$1,327.92
09/14/2021	PAYMENT	CHANDLER, PAUL N CHECK	$-650.94	$1,301.88
08/02/2021	PAYMENT	CHANDLER, PAUL CHECK	$-650.94	$1,952.82
07/14/2021	BILL	CHANDLER, PAUL N & VICTORIA J	$2,603.76	$2,603.76
01/14/2021	PAYMENT	CHANDLER, PAUL N CHECK	$-631.97	$0.00
11/16/2020	PAYMENT	CHANDLER, PAUL N CHECK	$-631.97	$631.97
09/08/2020	PAYMENT	CHANDLER, PAUL N CHECK	$-631.97	$1,263.94
08/12/2020	PAYMENT	CHANDLER, PAUL CHECK	$-632.00	$1,895.91
07/13/2020	BILL	CHANDLER, PAUL N & VICTORIA J	$2,527.91	$2,527.91
01/06/2020	PAYMENT	CHANDLER, PAUL N CHECK	$-613.56	$0.00
11/13/2019	PAYMENT	CHANDLER, PAUL N CHECK	$-613.56	$613.56
09/11/2019	PAYMENT	CHANDLER, PAUL N & VICTORIA J CHECK	$-613.56	$1,227.12
08/14/2019	PAYMENT	CHANDLER, PAUL N & VICTORIA J CHECK	$-613.59	$1,840.68
07/15/2019	BILL	CHANDLER, PAUL N & VICTORIA J	$2,454.27	$2,454.27
10/31/2018	PAYMENT	CHANDLER, PAUL CHECK	$-1,191.40	$0.00
09/11/2018	PAYMENT	CHANDLER, PAUL N & VICTORIA J CHECK	$-595.70	$1,191.40
08/02/2018	PAYMENT	CHANDLER, PAUL N & VICTORIA J CHECK	$-595.70	$1,787.10
07/12/2018	BILL	CHANDLER, PAUL N & VICTORIA J	$2,382.80	$2,382.80
01/16/2018	PAYMENT	CHANDLER, PAUL N & VICTORIA J CHECK	$-578.34	$0.00
12/04/2017	PAYMENT	CHANDLER, PAUL N & VICTORIA J CHECK	$-578.34	$578.34
09/25/2017	PAYMENT	CHANDLER, PAUL N & VICTORIA J CHECK	$-578.34	$1,156.68
08/07/2017	PAYMENT	CHANDLER, PAUL N & VICTORIA J CHECK	$-578.37	$1,735.02
07/14/2017	BILL	CHANDLER, PAUL N & VICTORIA J	$2,313.39	$2,313.39
01/27/2017	PAYMENT	CHANDLER, PAUL N & VICTORIA J CHECK	$-563.69	$0.00
12/05/2016	PAYMENT	CHANDLER, PAUL N & VICTORIA J CHECK	$-563.69	$563.69
10/05/2016	PAYMENT	CHANDLER, PAUL N & VICTORIA J CHECK	$-563.69	$1,127.38
08/05/2016	PAYMENT	CHANDLER, PAUL N & VICTORIA J CHECK	$-563.69	$1,691.07
07/12/2016	BILL	CHANDLER, PAUL N & VICTORIA J	$2,254.76	$2,254.76
01/13/2016	PAYMENT	CHANDLER, PAUL N & VICTORIA J CHECK	$-562.56	$0.00
12/30/2015	PAYMENT	CHANDLER, PAUL N & VICTORIA J CHECK	$-562.56	$562.56
09/30/2015	PAYMENT	CHANDLER, PAUL N & VICTORIA J CHECK	$-562.56	$1,125.12
08/04/2015	PAYMENT	CHANDLER, PAUL N & VICTORIA J CHECK	$-562.57	$1,687.68
07/14/2015	BILL	CHANDLER, PAUL N & VICTORIA J	$2,250.25	$2,250.25
02/26/2015	PAYMENT	CHANDLER, PAUL N & VICTORIA J CHECK	$-546.18	$0.00
01/05/2015	PAYMENT	CHANDLER, PAUL N & VICTORIA J CHECK	$-546.18	$546.18
10/07/2014	PAYMENT	CHANDLER, PAUL N & VICTORIA J CHECK	$-546.18	$1,092.36
07/29/2014	PAYMENT	CHANDLER, PAUL N & VICTORIA J CHECK	$-546.18	$1,638.54
07/17/2014	BILL	CHANDLER, PAUL N & VICTORIA J	$2,184.72	$2,184.72
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-530.27	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-530.27	$530.27
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-530.27	$1,060.54
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-530.27	$1,590.81
07/16/2013	BILL	CHANDLER, PAUL N & VICTORIA J	$2,121.08	$2,121.08
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-514.82	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-514.82	$514.82
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-514.82	$1,029.64
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-514.82	$1,544.46
07/13/2012	BILL	CHANDLER, PAUL N & VICTORIA J	$2,059.28	$2,059.28
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-499.82	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-499.82	$499.82
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-499.82	$999.64
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-499.85	$1,499.46
07/15/2011	BILL	CHANDLER, PAUL N & VICTORIA J	$1,999.31	$1,999.31
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-485.24	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-485.24	$485.24
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-485.24	$970.48
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-485.25	$1,455.72
07/14/2010	BILL	CHANDLER, PAUL N & VICTORIA J	$1,940.97	$1,940.97
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-471.13	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-471.13	$471.13
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-471.13	$942.26
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-471.15	$1,413.39
07/13/2009	BILL	CHANDLER, PAUL N & VICTORIA J	$1,884.54	$1,884.54
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-457.41	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-457.41	$457.41
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-457.41	$914.82
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-457.43	$1,372.23
07/18/2008	BILL	CHANDLER, PAUL N & VICTORIA J	$1,829.66	$1,829.66
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-444.10	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-444.09	$444.10
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-444.09	$888.19
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-444.09	$1,332.28
07/01/2007	BILL	CHANDLER, PAUL N & VICTORIA J	$1,776.37	$1,776.37
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-431.18	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-431.15	$431.18
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-431.15	$862.33
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-431.15	$1,293.48
07/01/2006	BILL	CHANDLER, PAUL N & VICTORIA J	$1,724.63	$1,724.63
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-418.60	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-418.60	$418.60
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-418.60	$837.20
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-418.60	$1,255.80
07/01/2005	BILL	CHANDLER, PAUL N & VICTORIA J	$1,674.40	$1,674.40
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-406.42	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-406.39	$406.42
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-406.39	$812.81
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-406.39	$1,219.20
07/01/2004	BILL	CHANDLER, PAUL N & VICTORIA J	$1,625.59	$1,625.59
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-393.69	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-393.68	$393.69
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-393.68	$787.37
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-393.68	$1,181.05
07/01/2003	BILL	CHANDLER, PAUL N & VICTORIA J	$1,574.73	$1,574.73
02/10/2003	PAYMENT	B OF A	$-377.08	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-377.06	$377.08
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-377.06	$754.14
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-377.06	$1,131.20
07/01/2002	BILL	CHANDLER, PAUL N & VICTORIA J	$1,508.26	$1,508.26
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-356.88	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-356.85	$356.88
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-356.85	$713.73
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-356.85	$1,070.58
07/01/2001	BILL	CHANDLER, PAUL N & VICTORIA J	$1,427.43	$1,427.43
02/27/2001	PAYMENT	TEMPLE INLAND MORTGA	$-353.40	$0.00
01/02/2001	PAYMENT	TEMPLE INLAND MORTGA	$-353.37	$353.40
09/29/2000	PAYMENT	TEMPLE INLAND MORTGA	$-353.37	$706.77
08/23/2000	PAYMENT	TEMPLE INLAND MTG	$-353.37	$1,060.14
07/01/2000	BILL	CHANDLER, PAUL N & VICTORIA J	$1,413.51	$1,413.51
03/08/2000	PAYMENT	TEMPLE INLAND	$-341.27	$0.00
02/11/2000	PAYMENT	5600	$-354.90	$341.27
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$13.65	$696.17
12/17/1999	PAYMENT	5600	$-354.90	$682.52
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$13.65	$1,037.42
08/12/1999	PAYMENT	TEMPLE INLAND MORTGA	$-341.25	$1,023.77
07/01/1999	BILL	CHANDLER, PAUL N & VICTORIA J	$1,365.02	$1,365.02
03/02/1999	PAYMENT	TEMPLE INALAND	$-342.32	$0.00
01/19/1999	PAYMENT	TEMPLE INLAND	$-342.31	$342.32
01/19/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$684.63
09/25/1998	PAYMENT	CAPSTEAD MORTGAGE	$-342.31	$684.63
08/21/1998	PAYMENT	CAPSTEAD INC	$-342.31	$1,026.94
07/01/1998	BILL	CHANDLER, PAUL N & VICTORIA J	$1,369.25	$1,369.25
07/23/1997	PAYMENT	STEWART TITLE	$-253.32	$0.00
07/01/1997	BILL	DILORETO CONSTRUCTION & DEVEL	$253.32	$253.32
02/12/1997	PAYMENT	DILORETO CONSTRUCTIO	$-71.08	$0.00
12/11/1996	PAYMENT	DILORETO CONSTRUCTIO	$-71.05	$71.08
09/26/1996	PAYMENT	DILORETO CONSTRUCTIO	$-71.05	$142.13
08/13/1996	PAYMENT	DILORETO CONSTRUCTIO	$-71.05	$213.18
07/01/1996	BILL	DILORETO CONSTRUCTION & DEVEL	$284.23	$284.23
02/13/1996	PAYMENT		$-74.05	$0.00
02/07/1996	PAYMENT		$-77.01	$74.05
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$2.96	$151.06
10/04/1995	PAYMENT		$-74.05	$148.10
08/15/1995	PAYMENT		$-74.05	$222.15
07/01/1995	BILL	DILORETO CONSTRUCTION & DEVEL	$296.20	$296.20
02/16/1995	PAYMENT		$-41.64	$0.00
12/29/1994	PAYMENT		$-84.95	$41.64
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$1.67	$126.59
08/19/1994	PAYMENT		$-41.64	$124.92
07/01/1994	BILL	DILORETO CONSTRUCTION & DEVEL	$166.56	$166.56