Tax Account 1420-28-411-015

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Owners

CHESSER FAMILY TRUST 2022
3513 E HIDDEN VALLEY DR
RENO, NV 89502

CHESSER, ROSE MARY TTEE

Account Summary

Account ID	1420-28-411-015
Account Type	Real Estate
Location	1292 MELBORN WY GEN CO/CWS/MOSQ
Balance	$1,010.67
Currently Due	$336.89

Account ID

1420-28-411-015

Account Type

Real Estate

Location

1292 MELBORN WY
GEN CO/CWS/MOSQ

Balance

$1,010.67

Currently Due

$336.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,347.72
Total	$1,347.72
Paid	$337.05
Balance	$1,010.67
Due	$336.89
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

$1,347.72

Total

$1,347.72

Paid

$337.05

Balance

$1,010.67

Due

$336.89

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	$337.05	$0.00	$337.05	$337.05	$0.00
2	10/07/2024	10/17/2024	Due	$336.89	$0.00	$336.89	$0.00	$336.89
3	01/06/2025	01/16/2025	Due	$336.89	$0.00	$336.89	$0.00	$673.78
4	03/03/2025	03/13/2025	Due	$336.89	$0.00	$336.89	$0.00	$1,010.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,308.47	$0.00	$1,308.47	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,270.36	$0.00	$1,270.36	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,176.25	$0.00	$1,176.25	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,137.58	$0.00	$1,137.58	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,098.06	$0.00	$1,098.06	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,047.76	$0.00	$1,047.76	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,005.53	$10.06	$1,015.59	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$982.28	$293.65	$1,275.93	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$989.25	$0.00	$989.25	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$998.03	$0.00	$998.03	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	CHECK ACH - 100135	$-337.05	$1,010.67
07/15/2024	BILL	CHESSER FAMILY TRUST 2022	$1,347.72	$1,347.72
07/28/2023	PAYMENT	CHESSER, ROSE CHECK 1667	$-1,308.47	$0.00
07/14/2023	BILL	CHESSER FAMILY TRUST 2022	$1,308.47	$1,308.47
03/05/2023	PAYMENT	CHESSER, ROSE MARY CHECK 1612	$-317.59	$0.00
12/12/2022	PAYMENT	CHESSER, ROSE MARY CHECK 1586	$-317.59	$317.59
10/03/2022	PAYMENT	CHESSER, ROSE MARY CHECK 152	$-317.59	$635.18
08/04/2022	PAYMENT	CHESSER, ROSE MARY CHECK 1538	$-317.59	$952.77
07/19/2022	BILL	CHESSER, ROSE MARY	$1,270.36	$1,270.36
03/08/2022	PAYMENT	CHESSER, ROSE MARY CHECK	$-294.06	$0.00
01/04/2022	PAYMENT	CHESSER, ROSE MARY CHECK	$-294.06	$294.06
09/28/2021	PAYMENT	CHESSER, ROSE MARY CHECK	$-294.06	$588.12
08/15/2021	PAYMENT	CHESSER, ROSE MARY CHECK	$-294.07	$882.18
07/14/2021	BILL	CHESSER, ROSE MARY	$1,176.25	$1,176.25
08/31/2020	PAYMENT	CHESSER, DAVID R & ROSEMARY CHECK	$-1,137.58	$0.00
07/13/2020	BILL	CHESSER, DAVID R & ROSEMARY	$1,137.58	$1,137.58
08/02/2019	PAYMENT	MOUNTAIN VIEW MOBILE HOME PARK CHECK	$-1,098.06	$0.00
07/15/2019	BILL	CHESSER, DAVID R & ROSEMARY	$1,098.06	$1,098.06
07/25/2018	PAYMENT	MOUNTAIN VIEW MOBILE HOME CHECK	$-1,047.76	$0.00
07/12/2018	BILL	CHESSER, DAVID R & ROSEMARY	$1,047.76	$1,047.76
09/20/2017	PAYMENT	MOUNTAIN VIEW MOBILE HOME PARK CHECK	$-2,291.52	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.06	$2,291.52
09/01/2017	INTEREST	Monthly Interest	$8.19	$2,281.46
08/01/2017	INTEREST	Monthly Interest	$8.19	$2,273.27
07/17/2017	INTEREST	Monthly Interest	$8.19	$2,265.08
07/14/2017	BILL	CHESSER, DAVID R & ROSEMARY	$1,005.53	$2,256.89
06/06/2017	PENALTY	2017 LIEN FEES ADDED	$14.00	$1,251.36
06/05/2017	INTEREST	Monthly Interest	$98.23	$1,237.36
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$1,139.13
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$68.76	$1,129.62
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$44.20	$1,060.86
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$24.56	$1,016.66
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.82	$992.10
07/12/2016	BILL	CHESSER, DAVID R & ROSEMARY	$982.28	$982.28
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-247.31	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000794827	$-247.31	$247.31
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-247.31	$494.62
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-247.32	$741.93
07/14/2015	BILL	CHESSER, DAVID R ET AL*	$989.25	$989.25
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-249.50	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-249.50	$249.50
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-249.50	$499.00
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-249.53	$748.50
07/17/2014	BILL	CHESSER, DAVID R ET AL*	$998.03	$998.03
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-242.24	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-242.24	$242.24
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-242.24	$484.48
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-242.27	$726.72
07/16/2013	BILL	CHESSER, DAVID R ET AL*	$968.99	$968.99
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-232.48	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-232.48	$232.48
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-232.48	$464.96
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-232.50	$697.44
07/13/2012	BILL	CHESSER, DAVID R ET AL*	$929.94	$929.94
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-218.50	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-218.50	$218.50
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-218.50	$437.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-218.50	$655.50
07/15/2011	BILL	CHESSER, DAVID R ET AL*	$874.00	$874.00
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-206.71	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-206.71	$206.71
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-206.71	$413.42
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-206.74	$620.13
07/14/2010	BILL	CHESSER, DAVID R ET AL*	$826.87	$826.87
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-192.29	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-192.29	$192.29
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-192.29	$384.58
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-192.31	$576.87
07/13/2009	BILL	CHESSER, DAVID R ET AL*	$769.18	$769.18
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-178.04	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-178.04	$178.04
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-178.04	$356.08
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-178.07	$534.12
07/18/2008	BILL	CHESSER, DAVID R ET AL*	$712.19	$712.19
02/29/2008	PAYMENT	WELLS FARGO	$-172.86	$0.00
12/24/2007	PAYMENT	WELLS FARGO	$-172.84	$172.86
09/26/2007	PAYMENT	WELLS FARGO	$-172.84	$345.70
07/30/2007	PAYMENT	WELLS FARGO	$-172.84	$518.54
07/01/2007	BILL	CHESSER, DAVID R ET AL*	$691.38	$691.38
03/06/2007	PAYMENT	WELLS FARGO	$-167.84	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-167.82	$167.84
09/29/2006	PAYMENT	WELLS FARGO	$-167.82	$335.66
08/03/2006	PAYMENT	WELLS FARGO	$-167.82	$503.48
07/01/2006	BILL	CHESSER, DAVID R ET AL*	$671.30	$671.30
02/28/2006	PAYMENT	WELLS FARGO	$-162.96	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-162.93	$162.96
09/30/2005	PAYMENT	WELLS FARGO	$-162.93	$325.89
08/12/2005	PAYMENT	WELLS FARGO	$-162.93	$488.82
07/01/2005	BILL	CHESSER, DAVID R ET AL*	$651.75	$651.75
02/28/2005	PAYMENT	WELLS FARGO	$-158.20	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-158.20	$158.20
09/30/2004	PAYMENT	NETS	$-158.20	$316.40
08/20/2004	PAYMENT	NETS	$-158.20	$474.60
07/01/2004	BILL	CHESSER, DAVID R ET AL*	$632.80	$632.80
02/29/2004	PAYMENT	NETS	$-158.25	$0.00
01/05/2004	PAYMENT	NETS	$-158.25	$158.25
09/12/2003	PAYMENT	WELLS	$-158.25	$316.50
08/15/2003	PAYMENT	NETS	$-158.25	$474.75
07/01/2003	BILL	CHESSER, DAVID R ET AL*	$633.00	$633.00
02/11/2003	PAYMENT	NETS	$-149.54	$0.00
12/24/2002	PAYMENT	NETS	$-149.51	$149.54
09/20/2002	PAYMENT	NETS	$-149.51	$299.05
08/08/2002	PAYMENT	NETS	$-149.51	$448.56
07/01/2002	BILL	CHESSER, DAVID R ET AL*	$598.07	$598.07
02/27/2002	PAYMENT	NETS	$-143.04	$0.00
12/27/2001	PAYMENT	NETS	$-143.01	$143.04
09/20/2001	PAYMENT	NETS	$-143.01	$286.05
08/07/2001	PAYMENT	NETS	$-143.01	$429.06
07/01/2001	BILL	CHESSER, DAVID R ET AL*	$572.07	$572.07
02/14/2001	PAYMENT	NETS	$-141.64	$0.00
12/22/2000	PAYMENT	NETS	$-141.62	$141.64
09/20/2000	PAYMENT	NETS	$-141.62	$283.26
08/15/2000	PAYMENT	NETS	$-141.62	$424.88
07/01/2000	BILL	CHESSER, DAVID R ET AL*	$566.50	$566.50
02/04/2000	PAYMENT	NETS	$-154.72	$0.00
12/07/1999	PAYMENT	NETS	$-154.70	$154.72
09/13/1999	PAYMENT	NETS	$-154.70	$309.42
07/28/1999	PAYMENT	NETS	$-154.70	$464.12
07/01/1999	BILL	CHESSER, DAVID R ET AL*	$618.82	$618.82
02/01/1999	PAYMENT	NETS	$-155.80	$0.00
11/20/1998	PAYMENT	22	$-155.78	$155.80
10/02/1998	PAYMENT	OPTION ONE MORTGAGE	$-155.78	$311.58
08/17/1998	PAYMENT	OPTION ONE MORTGAGE	$-155.78	$467.36
07/01/1998	BILL	CHESSER, DAVID R ET AL*	$623.14	$623.14
03/13/1998	PAYMENT	OPTION ONE	$-155.60	$0.00
12/19/1997	PAYMENT	5600	$-155.57	$155.60
09/30/1997	PAYMENT	GMAC MORTGAGE	$-155.57	$311.17
08/13/1997	PAYMENT	GMAC MORTGAGE CORP	$-155.57	$466.74
07/01/1997	BILL	CHESSER, DAVID ET AL	$622.31	$622.31
02/26/1997	PAYMENT	GMAC MORTGAGE CORP	$-158.91	$0.00
01/06/1997	PAYMENT	GMAC MORTGAGE CORP	$-158.91	$158.91
10/07/1996	PAYMENT	GMAC MORTGAGE CORP	$-158.91	$317.82
08/19/1996	PAYMENT	GMAC MORTGAGE CORP	$-158.91	$476.73
07/01/1996	BILL	CHESSER, DAVID ET AL	$635.64	$635.64
03/04/1996	PAYMENT		$-164.36	$0.00
01/02/1996	PAYMENT		$-164.36	$164.36
10/05/1995	PAYMENT		$-164.36	$328.72
08/23/1995	PAYMENT		$-164.36	$493.08
07/01/1995	BILL	MCCLURE, CHARLES & MARILYN J	$657.44	$657.44
01/05/1995	PAYMENT		$-294.71	$0.00
09/01/1994	PAYMENT		$-147.34	$294.71
08/02/1994	PAYMENT		$-147.34	$442.05
07/01/1994	BILL	MCCLURE, CHARLES & MARILYN J	$589.39	$589.39
03/08/1994	PAYMENT		$-134.82	$0.00
08/05/1993	PAYMENT		$-404.43	$134.82
07/01/1993	BILL	MCCLURE, CHARLES & MARILYN J	$539.25	$539.25
02/26/1993	PAYMENT		$-120.55	$0.00
01/07/1993	PAYMENT		$-120.53	$120.55
10/06/1992	PAYMENT		$-120.53	$241.08
08/14/1992	PAYMENT		$-120.53	$361.61
07/01/1992	BILL	MCKENZIE, FRANK P & LAWANA J	$482.14	$482.14
02/25/1992	PAYMENT		$-102.46	$0.00
01/03/1992	PAYMENT		$-102.44	$102.46
10/04/1991	PAYMENT		$-102.44	$204.90
08/20/1991	PAYMENT		$-102.44	$307.34
07/01/1991	BILL	MCKENZIE, FRANK P & LAWANA J	$409.78	$409.78
03/01/1991	PAYMENT		$-99.24	$0.00
01/02/1991	PAYMENT		$-99.24	$99.24
09/27/1990	PAYMENT		$-99.24	$198.48
07/30/1990	PAYMENT		$-99.24	$297.72
07/01/1990	BILL	MCKENZIE, FRANK P & LAWANA J	$396.96	$396.96
03/05/1990	PAYMENT		$-87.92	$0.00
12/20/1989	PAYMENT		$-87.90	$87.92
09/28/1989	PAYMENT		$-87.90	$175.82
08/10/1989	PAYMENT		$-87.90	$263.72
07/01/1989	BILL	MCKENZIE, FRANK P & LAWANA J	$351.62	$351.62
03/01/1989	PAYMENT		$-84.15	$0.00
12/29/1988	PAYMENT		$-84.14	$84.15
09/28/1988	PAYMENT		$-84.14	$168.29
07/26/1988	PAYMENT		$-84.14	$252.43
07/01/1988	BILL	MCKENZIE, FRANK P & LAWANA J	$336.57	$336.57
02/24/1988	PAYMENT		$-83.56	$0.00
12/30/1987	PAYMENT		$-83.54	$83.56
10/05/1987	PAYMENT		$-83.54	$167.10
08/11/1987	PAYMENT		$-83.54	$250.64
07/01/1987	BILL	MCKENZIE, FRANK P & LAWANA J	$334.18	$334.18
02/26/1987	PAYMENT		$-67.47	$0.00
12/30/1986	PAYMENT		$-67.44	$67.47
10/07/1986	PAYMENT		$-67.44	$134.91
07/29/1986	PAYMENT		$-67.44	$202.35
07/01/1986	BILL	MCKENZIE,FRANK P & LAWANA J	$269.79	$269.79