Tax Account 1420-28-311-023
Owners
CHANEY FAMILY TRUST
2855 SAN JUAN CI
MINDEN, NV 89423
CHANEY, ERIC & MARTHA TTEE
CHANEY, ERIC TTEE
CHANEY, MARTHA TTEE
Account Summary
| Account ID | 1420-28-311-023 |
|---|---|
| Account Type | Real Estate |
| Location | 2855 SAN JUAN CI GEN CO/CWS/MOSQ |
| Balance | $1,620.96 |
| Currently Due | $810.48 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,242.22 |
| Total | $3,242.22 |
| Paid | $1,621.26 |
| Balance | $1,620.96 |
| Due | $810.48 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,147.81 | $0.00 | $3,147.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,056.14 | $30.56 | $3,086.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,967.14 | $0.00 | $2,967.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,880.73 | $0.00 | $2,880.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,796.84 | $0.00 | $2,796.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,715.38 | $0.00 | $2,715.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,636.29 | $0.00 | $2,636.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,569.47 | $0.00 | $2,569.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,564.33 | $0.00 | $2,564.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,489.63 | $0.00 | $2,489.63 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/08/2024 | PAYMENT | CHECK ACH - 10027 | $-810.48 | $1,620.96 |
| 08/16/2024 | PAYMENT | CHECK ACH - 100081 | $-810.78 | $2,431.44 |
| 07/15/2024 | BILL | CHANEY FAMILY TRUST | $3,242.22 | $3,242.22 |
| 03/01/2024 | PAYMENT | CHANEY, ERIC & MARTHA CHECK 1037 | $-786.88 | $0.00 |
| 12/28/2023 | PAYMENT | CHANEY CHECK 1033 | $-786.88 | $786.88 |
| 10/08/2023 | PAYMENT | CHANEY , ERIC L & MARTHA H CHECK 1031 | $-786.88 | $1,573.76 |
| 08/23/2023 | PAYMENT | CHANEY, E & M CHECK 1027 | $-787.17 | $2,360.64 |
| 07/14/2023 | BILL | CHANEY FAMILY TRUST | $3,147.81 | $3,147.81 |
| 03/31/2023 | PAYMENT | CHANEY, ERIC & MARTHA CHECK 1021 | $-794.59 | $0.00 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $30.56 | $794.59 |
| 12/09/2022 | PAYMENT | CHANEY, ERIC & MARTHA CHECK 2737 | $-764.03 | $764.03 |
| 10/11/2022 | PAYMENT | CHANEY, ERIC & MARTHA CHECK 2716 | $-764.03 | $1,528.06 |
| 08/04/2022 | PAYMENT | CHANEY, ERIC & MARTHA CHECK 2700 | $-764.05 | $2,292.09 |
| 07/19/2022 | BILL | CHANEY, ERIC & MARTHA TTEE | $3,056.14 | $3,056.14 |
| 02/14/2022 | PAYMENT | CHANEY, ERIC & MARTHA CHECK | $-741.78 | $0.00 |
| 12/10/2021 | PAYMENT | CHANEY, ERIC & MARTHA CHECK | $-741.78 | $741.78 |
| 09/23/2021 | PAYMENT | CHANEY, ERIC & MARTHA CHECK | $-741.78 | $1,483.56 |
| 08/11/2021 | PAYMENT | CHANEY, ERIC & MARTHA CHECK | $-741.80 | $2,225.34 |
| 07/14/2021 | BILL | CHANEY, ERIC & MARTHA TTEE | $2,967.14 | $2,967.14 |
| 02/12/2021 | PAYMENT | CHANEY, ERIC & MARTHA CHECK | $-720.18 | $0.00 |
| 01/02/2021 | PAYMENT | CHANEY, ERIC & MARTHA CHECK | $-720.18 | $720.18 |
| 10/07/2020 | PAYMENT | CHANEY, ERIC & MARTHA CHECK | $-720.18 | $1,440.36 |
| 08/22/2020 | PAYMENT | CHANEY, ERIC & MARTHA CHECK | $-720.19 | $2,160.54 |
| 07/13/2020 | BILL | CHANEY, ERIC & MARTHA | $2,880.73 | $2,880.73 |
| 03/09/2020 | PAYMENT | CHANEY, ERIC & MARTHA CHECK | $-699.21 | $0.00 |
| 01/06/2020 | PAYMENT | CHANEY, ERIC & MARTHA CHECK | $-699.21 | $699.21 |
| 08/13/2019 | PAYMENT | CHANEY, ERIC & MARTHA CHECK | $-1,398.42 | $1,398.42 |
| 07/15/2019 | BILL | CHANEY, ERIC & MARTHA | $2,796.84 | $2,796.84 |
| 03/04/2019 | PAYMENT | CHANEY, ERIC & MARTHA CHECK | $-678.84 | $0.00 |
| 12/28/2018 | PAYMENT | CHANEY, ERIC & MARTHA CHECK | $-678.84 | $678.84 |
| 09/20/2018 | PAYMENT | CHANEY, ERIC & MARTHA CHECK | $-678.84 | $1,357.68 |
| 08/17/2018 | PAYMENT | CHANEY, ERIC & MARTHA CHECK | $-678.86 | $2,036.52 |
| 07/12/2018 | BILL | CHANEY, ERIC & MARTHA | $2,715.38 | $2,715.38 |
| 03/15/2018 | PAYMENT | CHANEY, ERIC & MARTHA CHECK | $-659.07 | $0.00 |
| 12/21/2017 | PAYMENT | CHANEY, ERIC & MARTHA CHECK | $-659.07 | $659.07 |
| 09/27/2017 | PAYMENT | CHANEY, ERIC & MARTHA CHECK | $-659.07 | $1,318.14 |
| 08/16/2017 | PAYMENT | CHANEY, ERIC & MARTHA CHECK | $-659.08 | $1,977.21 |
| 07/14/2017 | BILL | CHANEY, ERIC & MARTHA | $2,636.29 | $2,636.29 |
| 03/03/2017 | PAYMENT | CHANEY, ERIC & MARTHA CHECK | $-642.36 | $0.00 |
| 01/03/2017 | PAYMENT | CHANEY, ERIC & MARTHA CHECK | $-642.36 | $642.36 |
| 08/11/2016 | PAYMENT | CHANEY, ERIC & MARTHA CHECK | $-1,284.75 | $1,284.72 |
| 07/12/2016 | BILL | CHANEY, ERIC & MARTHA | $2,569.47 | $2,569.47 |
| 03/01/2016 | PAYMENT | CHANEY, ERIC & MARTHA CHECK | $-641.08 | $0.00 |
| 12/30/2015 | PAYMENT | CHANEY, ERIC & MARTHA CHECK | $-641.08 | $641.08 |
| 10/01/2015 | PAYMENT | CHANEY, ERIC & MARTHA CHECK | $-641.08 | $1,282.16 |
| 08/20/2015 | PAYMENT | CHANEY, ERIC & MARTHA CHECK | $-641.09 | $1,923.24 |
| 07/14/2015 | BILL | CHANEY, ERIC & MARTHA | $2,564.33 | $2,564.33 |
| 12/31/2014 | PAYMENT | CHANEY, ERIC & MARTHA CHECK | $-1,244.80 | $0.00 |
| 10/02/2014 | PAYMENT | CHANEY, ERIC & MARTHA CHECK | $-622.40 | $1,244.80 |
| 08/14/2014 | PAYMENT | CHANEY, ERIC & MARTHA CHECK | $-622.43 | $1,867.20 |
| 07/17/2014 | BILL | CHANEY, ERIC & MARTHA | $2,489.63 | $2,489.63 |
| 02/26/2014 | PAYMENT | CHANEY, ERIC & MARTHA CHECK | $-604.28 | $0.00 |
| 12/30/2013 | PAYMENT | CHANEY, ERIC & MARTHA CHECK | $-604.28 | $604.28 |
| 10/02/2013 | PAYMENT | CHANEY, ERIC & MARTHA CHECK | $-604.28 | $1,208.56 |
| 08/15/2013 | PAYMENT | CHANEY, ERIC & MARTHA CHECK | $-604.28 | $1,812.84 |
| 07/16/2013 | BILL | CHANEY, ERIC & MARTHA | $2,417.12 | $2,417.12 |
| 02/26/2013 | PAYMENT | CHANEY, ERIC & MARTHA CHECK | $-586.66 | $0.00 |
| 01/04/2013 | PAYMENT | CHANEY, ERIC & MARTHA CHECK | $-586.66 | $586.66 |
| 09/27/2012 | PAYMENT | CHANEY, ERIC & MARTHA CHECK | $-586.66 | $1,173.32 |
| 08/15/2012 | PAYMENT | CHANEY, ERIC & MARTHA CHECK | $-586.67 | $1,759.98 |
| 07/13/2012 | BILL | CHANEY, ERIC & MARTHA | $2,346.65 | $2,346.65 |
| 02/28/2012 | PAYMENT | CHANEY, ERIC & MARTHA CHECK | $-569.59 | $0.00 |
| 12/28/2011 | PAYMENT | CHANEY, ERIC & MARTHA CHECK | $-569.59 | $569.59 |
| 09/27/2011 | PAYMENT | CHANEY, ERIC & MARTHA CHECK | $-569.59 | $1,139.18 |
| 08/09/2011 | PAYMENT | CHANEY, ERIC & MARTHA CHECK | $-569.59 | $1,708.77 |
| 07/15/2011 | BILL | CHANEY, ERIC & MARTHA | $2,278.36 | $2,278.36 |
| 02/24/2011 | PAYMENT | CHANEY, ERIC & MARTHA CHECK | $-553.00 | $0.00 |
| 12/28/2010 | PAYMENT | CHANEY, ERIC & MARTHA CHECK | $-553.00 | $553.00 |
| 09/29/2010 | PAYMENT | CHANEY, ERIC & MARTHA CHECK | $-553.00 | $1,106.00 |
| 08/12/2010 | PAYMENT | CHANEY, ERIC & MARTHA CHECK | $-553.00 | $1,659.00 |
| 07/14/2010 | BILL | CHANEY, ERIC & MARTHA | $2,212.00 | $2,212.00 |
| 02/24/2010 | PAYMENT | CHANEY, ERIC & MARTHA CHECK | $-536.89 | $0.00 |
| 12/29/2009 | PAYMENT | CHANEY, ERIC & MARTHA CHECK | $-536.89 | $536.89 |
| 09/30/2009 | PAYMENT | CHANEY, ERIC & MARTHA CHECK | $-536.89 | $1,073.78 |
| 08/17/2009 | PAYMENT | CHANEY, ERIC & MARTHA CHECK | $-536.89 | $1,610.67 |
| 07/13/2009 | BILL | CHANEY, ERIC & MARTHA | $2,147.56 | $2,147.56 |
| 11/19/2008 | PAYMENT | CHANDLER, PATRICIA A TTEE CHECK | $-1,584.60 | $0.00 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $20.85 | $1,584.60 |
| 08/05/2008 | PAYMENT | CHANDLER, PATRICIA A TTEE CHECK | $-521.27 | $1,563.75 |
| 07/18/2008 | BILL | CHANDLER, PATRICIA A TTEE | $2,085.02 | $2,085.02 |
| 02/28/2008 | PAYMENT | CHANDLER, PATRICIA A | $-506.04 | $0.00 |
| 01/07/2008 | PAYMENT | CHANDLER, PATRICIA A | $-506.01 | $506.04 |
| 10/01/2007 | PAYMENT | CHANDLER | $-506.01 | $1,012.05 |
| 08/16/2007 | PAYMENT | CHANDLER | $-506.01 | $1,518.06 |
| 07/01/2007 | BILL | CHANDLER, PATRICIA A TTEE | $2,024.07 | $2,024.07 |
| 03/05/2007 | PAYMENT | CHANDLER, GARY A & P | $-491.35 | $0.00 |
| 01/03/2007 | PAYMENT | CHANDLER, GARY A & P | $-491.32 | $491.35 |
| 10/02/2006 | PAYMENT | CHANDLER, GARY A & P | $-491.32 | $982.67 |
| 08/02/2006 | PAYMENT | CHANDLER, GARY A & P | $-491.32 | $1,473.99 |
| 07/01/2006 | BILL | CHANDLER, GARY A & PATRICIA A | $1,965.31 | $1,965.31 |
| 03/02/2006 | PAYMENT | CHANDLER, GARY A & P | $-477.04 | $0.00 |
| 12/29/2005 | PAYMENT | CHANDLER, GARY A & P | $-477.01 | $477.04 |
| 10/03/2005 | PAYMENT | CHANDLER, GARY A & P | $-477.01 | $954.05 |
| 08/09/2005 | PAYMENT | CHANDLER, GARY A & P | $-477.01 | $1,431.06 |
| 07/01/2005 | BILL | CHANDLER, GARY A & PATRICIA A | $1,908.07 | $1,908.07 |
| 03/03/2005 | PAYMENT | CHANDLER, GARY A & P | $-463.13 | $0.00 |
| 12/06/2004 | PAYMENT | CHANDLER, GARY A & P | $-463.11 | $463.13 |
| 10/04/2004 | PAYMENT | CHANDLER, GARY A & P | $-463.11 | $926.24 |
| 08/04/2004 | PAYMENT | CHANDLER, GARY A & P | $-463.11 | $1,389.35 |
| 07/01/2004 | BILL | CHANDLER, GARY A & PATRICIA A | $1,852.46 | $1,852.46 |
| 12/05/2003 | PAYMENT | CHANDLER, GARY A & P | $-450.15 | $0.00 |
| 11/04/2003 | PAYMENT | CHANDLER, GARY A & P | $-450.13 | $450.15 |
| 10/03/2003 | PAYMENT | CHANDLER, GARY A & P | $-450.13 | $900.28 |
| 08/06/2003 | PAYMENT | CHANDLER, GARY A & P | $-450.13 | $1,350.41 |
| 07/01/2003 | BILL | CHANDLER, GARY A & PATRICIA A | $1,800.54 | $1,800.54 |
| 02/24/2003 | PAYMENT | WELLS FARGO | $-96.84 | $0.00 |
| 12/13/2002 | PAYMENT | M & T MTG | $-96.81 | $96.84 |
| 10/07/2002 | PAYMENT | H & S CONSTRUCTIONS | $-96.81 | $193.65 |
| 08/12/2002 | PAYMENT | H & S CONSTRUCTIONS | $-96.81 | $290.46 |
| 07/01/2002 | BILL | H & S CONSTRUCTIONS INC | $387.27 | $387.27 |
| 03/04/2002 | PAYMENT | H & S CONST | $-64.55 | $0.00 |
| 01/07/2002 | PAYMENT | H & S CONST | $-64.54 | $64.55 |
| 10/08/2001 | PAYMENT | H & S CONST | $-64.54 | $129.09 |
| 08/15/2001 | PAYMENT | H & S CONSST | $-64.54 | $193.63 |
| 07/01/2001 | BILL | DNS VENTURES LTD | $258.17 | $258.17 |