Tax Account 1420-33-411-010
Owners
CHALK, PAUL & CAMILLE
2635 FAWN FESCUE CT
MINDEN, NV 89423
CHALK, PAUL
CHALK, CAMILLE
Account Summary
| Account ID | 1420-33-411-010 |
|---|---|
| Account Type | Real Estate |
| Location | 2635 FAWN FESCUE CT GEN CO/CWS/MOSQ |
| Balance | $703.05 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,812.45 |
| Total | $2,812.45 |
| Paid | $2,109.40 |
| Balance | $703.05 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,604.13 | $0.00 | $2,604.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,411.22 | $0.00 | $2,411.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,232.61 | $0.00 | $2,232.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,159.21 | $0.00 | $2,159.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,096.31 | $0.00 | $2,096.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,035.26 | $0.00 | $2,035.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,975.97 | $0.00 | $1,975.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,925.90 | $86.67 | $2,012.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,922.05 | $0.00 | $1,922.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,866.06 | $18.66 | $1,884.72 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | CHASE WT CORE - | $-703.05 | $703.05 |
| 10/03/2024 | PAYMENT | CHASE WT CORE - | $-703.05 | $1,406.10 |
| 08/15/2024 | PAYMENT | CHASE WT CORE - | $-703.30 | $2,109.15 |
| 07/15/2024 | BILL | CHALK, PAUL & CAMILLE | $2,812.45 | $2,812.45 |
| 02/29/2024 | PAYMENT | CHASE WT CORE - | $-650.97 | $0.00 |
| 01/02/2024 | PAYMENT | CHASE WT CORE - | $-650.97 | $650.97 |
| 10/03/2023 | PAYMENT | CHASE WT CORE - | $-650.97 | $1,301.94 |
| 08/09/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-651.22 | $1,952.91 |
| 07/14/2023 | BILL | CHALK, PAUL & CAMILLE | $2,604.13 | $2,604.13 |
| 02/27/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-602.80 | $0.00 |
| 12/27/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-602.80 | $602.80 |
| 10/07/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-602.80 | $1,205.60 |
| 08/12/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-602.82 | $1,808.40 |
| 07/19/2022 | BILL | CHALK, PAUL & CAMILLE | $2,411.22 | $2,411.22 |
| 08/11/2021 | PAYMENT | US TREASURY CHECK | $-2,232.61 | $0.00 |
| 07/14/2021 | BILL | LEBLANC, RUSSELL J JR | $2,232.61 | $2,232.61 |
| 08/18/2020 | PAYMENT | LEBLANC, SHIRLEY J CHECK | $-2,159.21 | $0.00 |
| 07/13/2020 | BILL | LEBLANC, SHIRLEY J | $2,159.21 | $2,159.21 |
| 07/30/2019 | PAYMENT | LEBLANC, SHIRLEY CHECK | $-2,096.31 | $0.00 |
| 07/15/2019 | BILL | LEBLANC, RUSSELL J SR & SHIRLE | $2,096.31 | $2,096.31 |
| 07/27/2018 | PAYMENT | LEBLANC, SHIRLE CHECK | $-2,035.26 | $0.00 |
| 07/12/2018 | BILL | LEBLANC, RUSSELL J SR & SHIRLE | $2,035.26 | $2,035.26 |
| 08/08/2017 | PAYMENT | LEBLANC, RUSSELL J SR & SHIRLE CHECK | $-1,975.97 | $0.00 |
| 07/14/2017 | BILL | LEBLANC, RUSSELL J SR & SHIRLE | $1,975.97 | $1,975.97 |
| 03/29/2017 | PAYMENT | LEBLANC, RUSSELL J SR & SHIRLE CHECK | $-1,030.35 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $48.15 | $1,030.35 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $19.26 | $982.20 |
| 09/29/2016 | PAYMENT | LEBLANC, RUSSELL J SR & SHIRLE CHECK | $-500.75 | $962.94 |
| 09/22/2016 | PAYMENT | LEBLANC, RUSSELL J SR & SHIRLE CHECK | $-481.47 | $1,463.69 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $19.26 | $1,945.16 |
| 07/12/2016 | BILL | LEBLANC, RUSSELL J SR & SHIRLE | $1,925.90 | $1,925.90 |
| 03/02/2016 | PAYMENT | LEBLANC, RUSSELL J SR & SHIRLE CHECK | $-480.51 | $0.00 |
| 12/23/2015 | PAYMENT | LEBLANC, RUSSELL J SR & SHIRLE CHECK | $-480.51 | $480.51 |
| 09/23/2015 | PAYMENT | LEBLANC, RUSSELL J SR & SHIRLE CHECK | $-480.51 | $961.02 |
| 07/24/2015 | PAYMENT | LEBLANC, RUSSELL J SR & SHIRLE CHECK | $-480.52 | $1,441.53 |
| 07/14/2015 | BILL | LEBLANC, RUSSELL J SR & SHIRLE | $1,922.05 | $1,922.05 |
| 04/01/2015 | PAYMENT | LEBLANC, RUSSELL J SR & SHIRLE CHECK | $-485.17 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $18.66 | $485.17 |
| 01/14/2015 | PAYMENT | LEBLANC, RUSSELL J SR & SHIRLE CHECK | $-466.51 | $466.51 |
| 10/09/2014 | PAYMENT | LEBLANC, RUSSELL J SR & SHIRLE CHECK | $-466.51 | $933.02 |
| 07/24/2014 | PAYMENT | LEBLANC, RUSSELL J SR & SHIRLE CHECK | $-466.53 | $1,399.53 |
| 07/17/2014 | BILL | LEBLANC, RUSSELL J SR & SHIRLE | $1,866.06 | $1,866.06 |
| 03/05/2014 | PAYMENT | LEBLANC, RUSSELL J SR & SHIRLE CHECK | $-452.92 | $0.00 |
| 01/15/2014 | PAYMENT | LEBLANC, RUSSELL J SR & SHIRLE CHECK | $-452.92 | $452.92 |
| 10/08/2013 | PAYMENT | LEBLANC, RUSSELL J SR & SHIRLE CHECK | $-452.92 | $905.84 |
| 08/14/2013 | PAYMENT | LEBLANC, RUSSELL J SR & SHIRLE CHECK | $-452.94 | $1,358.76 |
| 07/16/2013 | BILL | LEBLANC, RUSSELL J SR & SHIRLE | $1,811.70 | $1,811.70 |
| 03/06/2013 | PAYMENT | LEBLANC, RUSSELL J SR & SHIRLE CHECK | $-439.73 | $0.00 |
| 01/10/2013 | PAYMENT | LEBLANC, RUSSELL J SR & SHIRLE CHECK | $-439.73 | $439.73 |
| 10/09/2012 | PAYMENT | LEBLANC, RUSSELL J SR & SHIRLE CHECK | $-439.73 | $879.46 |
| 08/14/2012 | PAYMENT | LEBLANC, RUSSELL J SR & SHIRLE CHECK | $-439.75 | $1,319.19 |
| 07/13/2012 | BILL | LEBLANC, RUSSELL J SR & SHIRLE | $1,758.94 | $1,758.94 |
| 03/02/2012 | PAYMENT | LEBLANC, RUSSELL J SR & SHIRLE CHECK | $-426.92 | $0.00 |
| 01/03/2012 | PAYMENT | LEBLANC, RUSSELL J SR & SHIRLE CHECK | $-426.92 | $426.92 |
| 09/15/2011 | PAYMENT | LEBLANC, RUSSELL J SR & SHIRLE CHECK | $-426.92 | $853.84 |
| 07/25/2011 | PAYMENT | LEBLANC, RUSSELL J SR & SHIRLE CHECK | $-426.95 | $1,280.76 |
| 07/15/2011 | BILL | LEBLANC, RUSSELL J SR & SHIRLE | $1,707.71 | $1,707.71 |
| 03/08/2011 | PAYMENT | LEBLANC, RUSSELL J SR & SHIRLE CHECK | $-414.48 | $0.00 |
| 01/05/2011 | PAYMENT | LEBLANC, RUSSELL J SR & SHIRLE CHECK | $-414.48 | $414.48 |
| 10/04/2010 | PAYMENT | LEBLANC, RUSSELL J SR & SHIRLE CHECK | $-414.48 | $828.96 |
| 08/19/2010 | PAYMENT | LEBLANC, RUSSELL J SR & SHIRLE CHECK | $-414.51 | $1,243.44 |
| 07/14/2010 | BILL | LEBLANC, RUSSELL J SR & SHIRLE | $1,657.95 | $1,657.95 |
| 03/08/2010 | PAYMENT | LEBLANC, RUSSELL J SR & SHIRLE CHECK | $-402.42 | $0.00 |
| 01/12/2010 | PAYMENT | LEBLANC, RUSSELL J SR & SHIRLE CHECK | $-402.42 | $402.42 |
| 10/05/2009 | PAYMENT | LEBLANC, RUSSELL J SR & SHIRLE CHECK | $-402.42 | $804.84 |
| 08/10/2009 | PAYMENT | LEBLANC, RUSSELL J SR & SHIRLE CHECK | $-402.43 | $1,207.26 |
| 07/13/2009 | BILL | LEBLANC, RUSSELL J SR & SHIRLE | $1,609.69 | $1,609.69 |
| 02/26/2009 | PAYMENT | LEBLANC, RUSSELL J SR & SHIRLE CHECK | $-390.70 | $0.00 |
| 12/30/2008 | PAYMENT | LEBLANC, RUSSELL J SR & SHIRLE CHECK | $-390.70 | $390.70 |
| 10/03/2008 | PAYMENT | LEBLANC, RUSSELL J SR & SHIRLE CHECK | $-390.70 | $781.40 |
| 08/15/2008 | PAYMENT | LEBLANC, RUSSELL J SR & SHIRLE CHECK | $-390.70 | $1,172.10 |
| 07/18/2008 | BILL | LEBLANC, RUSSELL J SR & SHIRLE | $1,562.80 | $1,562.80 |
| 03/06/2008 | PAYMENT | LEBLANC, RUSSELL J S | $-379.32 | $0.00 |
| 01/03/2008 | PAYMENT | LEBLANC, RUSSELL J S | $-379.32 | $379.32 |
| 09/26/2007 | PAYMENT | LEBLANC | $-379.32 | $758.64 |
| 08/13/2007 | PAYMENT | LEBLANC, RUSSELL J S | $-379.32 | $1,137.96 |
| 07/01/2007 | BILL | LEBLANC, RUSSELL J SR & SHIRLE | $1,517.28 | $1,517.28 |
| 08/14/2006 | PAYMENT | LEBLANC, RUSSELL J S | $-1,473.10 | $0.00 |
| 07/01/2006 | BILL | LEBLANC, RUSSELL J SR & SHIRLE | $1,473.10 | $1,473.10 |
| 03/15/2006 | PAYMENT | LEBLANC, RUSSELL J S | $-729.41 | $0.00 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $14.30 | $729.41 |
| 09/23/2005 | PAYMENT | ALLIANCE TITLE | $-357.54 | $715.11 |
| 08/12/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-357.54 | $1,072.65 |
| 07/01/2005 | BILL | LEBLANC, RUSSELL J SR & SHIRLE | $1,430.19 | $1,430.19 |
| 03/01/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-347.13 | $0.00 |
| 12/28/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-347.13 | $347.13 |
| 09/30/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-347.13 | $694.26 |
| 08/11/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-347.13 | $1,041.39 |
| 07/01/2004 | BILL | LEBLANC, RUSSELL J SR & SHIRLE | $1,388.52 | $1,388.52 |
| 02/25/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-346.50 | $0.00 |
| 12/31/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-346.50 | $346.50 |
| 10/02/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-346.50 | $693.00 |
| 08/15/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-346.50 | $1,039.50 |
| 07/01/2003 | BILL | LEBLANC, RUSSELL J SR & SHIRLE | $1,386.00 | $1,386.00 |
| 02/28/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-335.81 | $0.00 |
| 01/03/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-335.81 | $335.81 |
| 09/24/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-335.81 | $671.62 |
| 08/12/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-335.81 | $1,007.43 |
| 07/01/2002 | BILL | LEBLANC, RUSSELL J SR & SHIRLE | $1,343.24 | $1,343.24 |
| 02/21/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-325.75 | $0.00 |
| 12/21/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-325.74 | $325.75 |
| 09/28/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-325.74 | $651.49 |
| 08/09/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-325.74 | $977.23 |
| 07/01/2001 | BILL | LEBLANC, RUSSELL J SR & SHIRLE | $1,302.97 | $1,302.97 |
| 02/26/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-322.58 | $0.00 |
| 12/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-322.56 | $322.58 |
| 09/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-322.56 | $645.14 |
| 08/10/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-322.56 | $967.70 |
| 07/01/2000 | BILL | LEBLANC, RUSSELL J SR & SHIRLE | $1,290.26 | $1,290.26 |
| 02/21/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-322.33 | $0.00 |
| 12/23/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-322.33 | $322.33 |
| 09/21/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-322.33 | $644.66 |
| 08/05/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-322.33 | $966.99 |
| 07/01/1999 | BILL | LEBLANC, RUSSELL J SR & SHIRLE | $1,289.32 | $1,289.32 |
| 02/25/1999 | PAYMENT | FT MORTGAGE COMPANIE | $-323.37 | $0.00 |
| 01/06/1999 | PAYMENT | FT MORTGAGE COMPANIE | $-323.35 | $323.37 |
| 10/02/1998 | PAYMENT | FT MORTGAGE COMPANIE | $-323.35 | $646.72 |
| 08/17/1998 | PAYMENT | FT MORTGAGE COMPANIE | $-323.35 | $970.07 |
| 07/01/1998 | BILL | LEBLANC, RUSSELL J SR & SHIRLE | $1,293.42 | $1,293.42 |
| 02/06/1998 | PAYMENT | 9997 | $-321.71 | $0.00 |
| 12/18/1997 | PAYMENT | 9997 | $-321.70 | $321.71 |
| 09/16/1997 | PAYMENT | 9997 | $-321.70 | $643.41 |
| 08/05/1997 | PAYMENT | 9997 | $-321.70 | $965.11 |
| 07/01/1997 | BILL | NEWELL, WAYNE T & LINDA B | $1,286.81 | $1,286.81 |
| 02/07/1997 | PAYMENT | 9997 | $-328.62 | $0.00 |
| 12/09/1996 | PAYMENT | COUNTRYWIDE | $-328.60 | $328.62 |
| 09/10/1996 | PAYMENT | COUNTRYWIDE | $-328.60 | $657.22 |
| 07/30/1996 | PAYMENT | COUNTRYWIDE | $-328.60 | $985.82 |
| 07/01/1996 | BILL | NEWELL, WAYNE T & LINDA B | $1,314.42 | $1,314.42 |
| 02/15/1996 | PAYMENT | $-349.69 | $0.00 | |
| 12/26/1995 | PAYMENT | $-349.66 | $349.69 | |
| 09/05/1995 | PAYMENT | $-349.66 | $699.35 | |
| 08/09/1995 | PAYMENT | $-349.66 | $1,049.01 | |
| 07/01/1995 | BILL | HEDDY, EDWARD O & JUDITH L | $1,398.67 | $1,398.67 |
| 02/01/1995 | PAYMENT | $-148.68 | $0.00 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $2.91 | $148.68 |
| 11/03/1994 | PAYMENT | $-75.78 | $145.77 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $2.91 | $221.55 |
| 08/16/1994 | PAYMENT | $-72.87 | $218.64 | |
| 07/01/1994 | BILL | MACSWEEN, IAN CONSTRUCTION CO | $291.51 | $291.51 |