Tax Account 1420-33-701-014

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Owners

CHORKEY, LORELLE SUE
2693 BECKY AV
MINDEN, NV 89423

Account Summary

Account ID	1420-33-701-014
Account Type	Real Estate
Location	2693 BECKY AV GEN CO/CWS/MOSQ
Balance	$1,722.51
Currently Due	$574.17

Account ID

1420-33-701-014

Account Type

Real Estate

Location

2693 BECKY AV
GEN CO/CWS/MOSQ

Balance

$1,722.51

Currently Due

$574.17

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,296.97
Total	$2,296.97
Paid	$574.46
Balance	$1,722.51
Due	$574.17
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

$2,296.97

Total

$2,296.97

Paid

$574.46

Balance

$1,722.51

Due

$574.17

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	$574.46	$0.00	$574.46	$574.46	$0.00
2	10/07/2024	10/17/2024	Due	$574.17	$0.00	$574.17	$0.00	$574.17
3	01/06/2025	01/16/2025	Due	$574.17	$0.00	$574.17	$0.00	$1,148.34
4	03/03/2025	03/13/2025	Due	$574.17	$0.00	$574.17	$0.00	$1,722.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,236.44	$0.00	$2,236.44	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,174.45	$0.00	$2,174.45	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,115.01	$0.00	$2,115.01	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,050.90	$0.00	$2,050.90	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,990.96	$0.00	$1,990.96	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,933.99	$0.00	$1,933.99	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,876.64	$18.77	$1,895.41	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,827.60	$0.00	$1,827.60	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,826.75	$0.00	$1,826.75	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,779.41	$17.79	$1,797.20	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	CHECK ACH - 30001	$-574.46	$1,722.51
07/15/2024	BILL	CHORKEY, LORELLE SUE	$2,296.97	$2,296.97
02/27/2024	PAYMENT	CHORKEY, LORELLE SUE CHECK 5474	$-559.05	$0.00
11/30/2023	PAYMENT	CHORKEY, LORELLE SUE CHECK 5463	$-559.05	$559.05
10/06/2023	PAYMENT	CHORKEY, LORELLE SUE CHECK 5448	$-559.05	$1,118.10
08/09/2023	PAYMENT	CHORKEY, LORELLE SUE CHECK 5441	$-559.29	$1,677.15
07/14/2023	BILL	CHORKEY, LORELLE SUE	$2,236.44	$2,236.44
02/23/2023	PAYMENT	CHORKEY, LORELLE SUE CHECK 5425	$-543.61	$0.00
01/15/2023	PAYMENT	CHORKEY, LORELLE CHECK 5433	$-543.61	$543.61
08/29/2022	PAYMENT	CHORKEY, LORELLE SUE CHECK 5418	$-543.61	$1,087.22
08/04/2022	PAYMENT	CHORKEY, LORELLE SUE CHECK 5415	$-543.62	$1,630.83
07/19/2022	BILL	CHORKEY, LORELLE SUE	$2,174.45	$2,174.45
03/08/2022	PAYMENT	CHORKEY, LORELLE CHECK	$-528.75	$0.00
01/11/2022	PAYMENT	CHORKEY, LORELLE CHECK	$-528.75	$528.75
10/04/2021	PAYMENT	CHORKEY, LORELLE CHECK	$-528.75	$1,057.50
08/08/2021	PAYMENT	CHORKEY, LORELLE CHECK	$-528.76	$1,586.25
07/14/2021	BILL	CHORKEY, LORELLE SUE	$2,115.01	$2,115.01
03/02/2021	PAYMENT	CHORKEY, LORELLE CHECK	$-512.72	$0.00
01/15/2021	PAYMENT	CHORKEY, LORELLE S CHECK	$-512.72	$512.72
09/25/2020	PAYMENT	CHORKEY, LORELLE CHECK	$-512.72	$1,025.44
07/24/2020	PAYMENT	CHORKEY, LORELLE SUE CHECK	$-512.74	$1,538.16
07/13/2020	BILL	CHORKEY, LORELLE SUE	$2,050.90	$2,050.90
03/11/2020	PAYMENT	CHORKEY, LORELLE SUE CHECK	$-497.74	$0.00
12/19/2019	PAYMENT	CHORKEY, LORELLE SUE CHECK	$-497.74	$497.74
10/09/2019	PAYMENT	CHORKEY, LORELLE SUE CHECK	$-497.74	$995.48
07/25/2019	PAYMENT	CHORKEY, LORELLE SUE CHECK	$-497.74	$1,493.22
07/15/2019	BILL	CHORKEY, LORELLE SUE	$1,990.96	$1,990.96
02/08/2019	PAYMENT	CHORKEY, LORELLE SUE CHECK	$-483.49	$0.00
01/03/2019	PAYMENT	CHORKEY, LORELLE SUE CHECK	$-483.49	$483.49
09/20/2018	PAYMENT	CHORKEY, LORELLE SUE CHECK	$-483.49	$966.98
07/17/2018	PAYMENT	CHORKEY, LORELLE SUE CHECK	$-483.52	$1,450.47
07/12/2018	BILL	CHORKEY, LORELLE SUE	$1,933.99	$1,933.99
02/06/2018	PAYMENT	CHORKEY, LORELLE SUE CHECK	$-469.16	$0.00
12/18/2017	PAYMENT	CHORKEY, LORELLE SUE CHECK	$-469.16	$469.16
12/06/2017	PAYMENT	CHORKEY, LORELLE SUE CHECK	$-487.93	$938.32
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$18.77	$1,426.25
08/29/2017	PAYMENT	CHORKEY, LORELLE SUE CHECK	$-469.16	$1,407.48
07/14/2017	BILL	CHORKEY, LORELLE SUE	$1,876.64	$1,876.64
03/09/2017	PAYMENT	CHORKEY, LORELLE SUE CHECK	$-456.90	$0.00
01/06/2017	PAYMENT	CHORKEY, LORELLE SUE CHECK	$-456.90	$456.90
10/17/2016	PAYMENT	CHORKEY, LORELLE SUE CHECK	$-456.90	$913.80
08/11/2016	PAYMENT	CHORKEY, LORELLE SUE CHECK	$-456.90	$1,370.70
07/12/2016	BILL	CHORKEY, LORELLE SUE	$1,827.60	$1,827.60
03/02/2016	PAYMENT	CHORKEY, LORELLE SUE CHECK	$-456.68	$0.00
12/16/2015	PAYMENT	CHORKEY, LORELLE SUE CHECK	$-456.68	$456.68
09/22/2015	PAYMENT	CHORKEY, LORELLE SUE CHECK	$-456.68	$913.36
07/30/2015	PAYMENT	CHORKEY, LORELLE SUE CHECK	$-456.71	$1,370.04
07/14/2015	BILL	CHORKEY, LORELLE SUE	$1,826.75	$1,826.75
03/03/2015	PAYMENT	CHORKEY, LORELLE SUE CHECK	$-444.85	$0.00
01/26/2015	PAYMENT	CHORKEY, LORELLE SUE CHECK	$-462.64	$444.85
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$17.79	$907.49
10/01/2014	PAYMENT	CHORKEY, LORELLE SUE CHECK	$-444.85	$889.70
07/28/2014	PAYMENT	CHORKEY, LORELLE SUE CHECK	$-444.86	$1,334.55
07/17/2014	BILL	CHORKEY, LORELLE SUE	$1,779.41	$1,779.41
02/27/2014	PAYMENT	CHORKEY, LORELLE SUE CHECK	$-431.46	$0.00
12/31/2013	PAYMENT	CHORKEY, LORELLE SUE CHECK	$-880.18	$431.46
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$17.26	$1,311.64
08/22/2013	PAYMENT	CHORKEY, LORELLE SUE CHECK	$-431.47	$1,294.38
07/16/2013	BILL	CHORKEY, LORELLE SUE	$1,725.85	$1,725.85
03/04/2013	PAYMENT	CHORKEY, LORELLE SUE CHECK	$-420.76	$0.00
01/09/2013	PAYMENT	CHORKEY, LORELLE SUE CHECK	$-420.76	$420.76
10/03/2012	PAYMENT	CHORKEY, LORELLE SUE CHECK	$-420.76	$841.52
08/08/2012	PAYMENT	CHORKEY, LORELLE SUE CHECK	$-420.79	$1,262.28
07/13/2012	BILL	CHORKEY, LORELLE SUE	$1,683.07	$1,683.07
03/01/2012	PAYMENT	CHORKEY, LORELLE SUE CHECK	$-410.59	$0.00
01/05/2012	PAYMENT	CHORKEY, LORELLE SUE CHECK	$-410.59	$410.59
09/27/2011	PAYMENT	CHORKEY, LORELLE SUE CHECK	$-410.59	$821.18
08/10/2011	PAYMENT	CHORKEY, LORELLE SUE CHECK	$-410.62	$1,231.77
07/15/2011	BILL	CHORKEY, LORELLE SUE	$1,642.39	$1,642.39
03/07/2011	PAYMENT	CHORKEY, LORELLE SUE CHECK	$-399.41	$0.00
12/29/2010	PAYMENT	CHORKEY, LORELLE SUE CHECK	$-399.41	$399.41
10/01/2010	PAYMENT	CHORKEY, LORELLE SUE CHECK	$-399.41	$798.82
07/27/2010	PAYMENT	CHORKEY, LORELLE SUE CHECK	$-399.44	$1,198.23
07/14/2010	BILL	CHORKEY, LORELLE SUE	$1,597.67	$1,597.67
03/01/2010	PAYMENT	CHORKEY, LORELLE SUE CHECK	$-386.41	$0.00
01/06/2010	PAYMENT	CHORKEY, LORELLE SUE CHECK	$-386.41	$386.41
10/08/2009	PAYMENT	CHORKEY, LORELLE SUE CHECK	$-386.41	$772.82
08/18/2009	PAYMENT	CHORKEY, LORELLE SUE CHECK	$-386.43	$1,159.23
07/13/2009	BILL	CHORKEY, LORELLE SUE	$1,545.66	$1,545.66
04/09/2009	PAYMENT	CHORKEY, LORELLE SUE CHECK	$-390.73	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$15.03	$390.73
01/27/2009	PAYMENT	CHORKEY, LORELLE SUE CHECK	$-390.73	$375.70
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$15.03	$766.43
10/07/2008	PAYMENT	CHORKEY, LORELLE SUE CHECK	$-375.70	$751.40
08/15/2008	PAYMENT	CHORKEY, LORELLE SUE CHECK	$-375.73	$1,127.10
07/18/2008	BILL	CHORKEY, LORELLE SUE	$1,502.83	$1,502.83
03/10/2008	PAYMENT	CHORKEY, LORELLE SUE	$-364.72	$0.00
01/02/2008	PAYMENT	CHORKEY, LORELLE SUE	$-364.69	$364.72
09/30/2007	PAYMENT	CHORKEY	$-364.69	$729.41
08/20/2007	PAYMENT	CHORKEY	$-364.69	$1,094.10
07/01/2007	BILL	CHORKEY, LORELLE SUE	$1,458.79	$1,458.79
03/06/2007	PAYMENT	CHORKEY, LORELLE SUE	$-354.21	$0.00
02/06/2007	PAYMENT	CHORKEY, LORELLE SUE	$-368.36	$354.21
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.17	$722.57
09/28/2006	PAYMENT	CHORKEY, LORELLE SUE	$-354.19	$708.40
08/25/2006	PAYMENT	CHORKEY, LORELLE SUE	$-354.19	$1,062.59
07/01/2006	BILL	CHORKEY, LORELLE SUE	$1,416.78	$1,416.78
03/13/2006	PAYMENT	CHORKEY, LORELLE SUE	$-366.09	$0.00
01/31/2006	PAYMENT	CHORKEY, LORELLE SUE	$-380.71	$366.09
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$14.64	$746.80
10/12/2005	PAYMENT	CHORKEY, LORELLE SUE	$-366.07	$732.16
08/12/2005	PAYMENT	CHORKEY, LORELLE SUE	$-366.07	$1,098.23
07/01/2005	BILL	CHORKEY, LORELLE SUE	$1,464.30	$1,464.30
03/02/2005	PAYMENT	CHORKEY, LORELLE SUE	$-355.44	$0.00
12/21/2004	PAYMENT	CHORKEY, LORELLE SUE	$-355.41	$355.44
10/04/2004	PAYMENT	CHORKEY, LORELLE SUE	$-355.41	$710.85
08/16/2004	PAYMENT	CHORKEY, LORELLE SUE	$-355.41	$1,066.26
07/01/2004	BILL	CHORKEY, LORELLE SUE	$1,421.67	$1,421.67
03/02/2004	PAYMENT	CHORKEY, LORELLE SUE	$-354.70	$0.00
01/13/2004	PAYMENT	CHORKEY, LORELLE SUE	$-354.69	$354.70
09/16/2003	PAYMENT	CHORKEY, LORELLE SUE	$-354.69	$709.39
08/06/2003	PAYMENT	CHORKEY, LORELLE SUE	$-354.69	$1,064.08
07/01/2003	BILL	CHORKEY, LORELLE SUE	$1,418.77	$1,418.77
03/07/2003	PAYMENT	CHORKEY, LORELLE SUE	$-348.71	$0.00
12/30/2002	PAYMENT	CHORKEY, LORELLE SUE	$-348.70	$348.71
10/08/2002	PAYMENT	CHORKEY, LORELLE SUE	$-348.70	$697.41
08/13/2002	PAYMENT	CHORKEY, LORELLE SUE	$-348.70	$1,046.11
07/01/2002	BILL	CHORKEY, LORELLE SUE	$1,394.81	$1,394.81
03/13/2002	PAYMENT	KYLA SHUMAN	$-338.47	$0.00
01/08/2002	PAYMENT	CHORKEY, ALAN N & LO	$-338.44	$338.47
09/27/2001	PAYMENT	CHORKEY, ALAN N & LO	$-338.44	$676.91
08/14/2001	PAYMENT	CHORKEY, ALAN N & LO	$-338.44	$1,015.35
07/01/2001	BILL	CHORKEY, ALAN N & LORELLE SUE	$1,353.79	$1,353.79
03/14/2001	PAYMENT	CHORKEY, ALAN N & LO	$-335.17	$0.00
01/04/2001	PAYMENT	ALOR TECH SCREEN	$-335.14	$335.17
10/06/2000	PAYMENT	CHORKEY, ALAN N & LO	$-335.14	$670.31
08/09/2000	PAYMENT	CHORKEY, ALAN N & LO	$-335.14	$1,005.45
07/01/2000	BILL	CHORKEY, ALAN N & LORELLE SUE	$1,340.59	$1,340.59
03/08/2000	PAYMENT	CHORKEY, ALAN N & LO	$-337.41	$0.00
12/27/1999	PAYMENT	CHORKEY, ALAN N & LO	$-337.41	$337.41
10/05/1999	PAYMENT	CHORKEY, ALAN N & LO	$-337.41	$674.82
08/16/1999	PAYMENT	CHORKEY, ALAN N & LO	$-337.41	$1,012.23
07/01/1999	BILL	CHORKEY, ALAN N & LORELLE SUE	$1,349.64	$1,349.64
03/02/1999	PAYMENT	CHORKEY, ALAN N & LO	$-338.62	$0.00
12/09/1998	PAYMENT	CHORKEY, ALAN N & LO	$-338.60	$338.62
10/06/1998	PAYMENT	CHORKEY, ALAN N & LO	$-338.60	$677.22
08/11/1998	PAYMENT	CHORKEY, ALAN N & LO	$-338.60	$1,015.82
07/01/1998	BILL	CHORKEY, ALAN N & LORELLE SUE	$1,354.42	$1,354.42
03/10/1998	PAYMENT	CHORKEY, ALAN N & LO	$-336.98	$0.00
01/06/1998	PAYMENT	CHORKEY, ALAN N & LO	$-336.96	$336.98
10/09/1997	PAYMENT	CHORKEY, ALAN N & LO	$-336.96	$673.94
08/19/1997	PAYMENT	CHORKEY, ALAN N & LO	$-336.96	$1,010.90
07/01/1997	BILL	CHORKEY, ALAN N & LORELLE SUE	$1,347.86	$1,347.86
02/18/1997	PAYMENT	CHORKEY, ALAN N & LO	$-344.20	$0.00
01/02/1997	PAYMENT	CHORKEY, ALAN N & LO	$-344.19	$344.20
10/08/1996	PAYMENT	CHORKEY, ALAN N & LO	$-344.19	$688.39
08/21/1996	PAYMENT	CHORKEY, ALAN N & LO	$-344.19	$1,032.58
07/01/1996	BILL	CHORKEY, ALAN N & LORELLE SUE	$1,376.77	$1,376.77
03/04/1996	PAYMENT		$-354.73	$0.00
01/02/1996	PAYMENT		$-354.72	$354.73
09/18/1995	PAYMENT		$-354.72	$709.45
08/02/1995	PAYMENT		$-354.72	$1,064.17
07/01/1995	BILL	CASE, LORELLE SUE	$1,418.89	$1,418.89
10/07/1994	PAYMENT		$-697.40	$0.00
08/12/1994	PAYMENT		$-348.70	$697.40
07/22/1994	PAYMENT		$-348.70	$1,046.10
07/01/1994	BILL	CASE, LORELLE SUE	$1,394.80	$1,394.80
01/20/1994	PAYMENT		$-332.21	$0.00
01/10/1994	PAYMENT		$-332.20	$332.21
10/06/1993	PAYMENT		$-332.20	$664.41
08/05/1993	PAYMENT		$-332.20	$996.61
07/01/1993	BILL	CASE, LORELLE SUE	$1,328.81	$1,328.81
02/22/1993	PAYMENT		$-317.93	$0.00
01/04/1993	PAYMENT		$-317.93	$317.93
08/28/1992	PAYMENT		$-317.93	$635.86
07/23/1992	PAYMENT		$-317.93	$953.79
07/01/1992	BILL	CASE, LORELLE SUE	$1,271.72	$1,271.72
02/18/1992	PAYMENT		$-282.11	$0.00
01/08/1992	PAYMENT		$-282.09	$282.11
09/26/1991	PAYMENT		$-282.09	$564.20
08/07/1991	PAYMENT		$-282.09	$846.29
07/01/1991	BILL	CASE, LORELLE SUE	$1,128.38	$1,128.38
01/11/1991	PAYMENT		$-275.11	$0.00
10/12/1990	PAYMENT		$-275.09	$275.11
10/01/1990	PAYMENT		$-275.09	$550.20
08/09/1990	PAYMENT		$-275.09	$825.29
07/01/1990	BILL	DOCKSTADER, LORELLE SUE	$1,100.38	$1,100.38
03/07/1990	PAYMENT		$-265.87	$0.00
01/02/1990	PAYMENT		$-265.84	$265.87
10/05/1989	PAYMENT		$-265.84	$531.71
08/08/1989	PAYMENT		$-265.84	$797.55
07/01/1989	BILL	DOCKSTADER, JACK & LORELLE	$1,063.39	$1,063.39
03/03/1989	PAYMENT		$-254.47	$0.00
01/05/1989	PAYMENT		$-254.47	$254.47
10/05/1988	PAYMENT		$-254.47	$508.94
08/04/1988	PAYMENT		$-254.47	$763.41
07/01/1988	BILL	DOCKSTADER, JACK & LORELLE	$1,017.88	$1,017.88
08/13/1987	PAYMENT		$-1,006.37	$0.00
07/01/1987	BILL	DOCKSTADER, JACK & LORELLE	$1,006.37	$1,006.37
03/06/1987	PAYMENT		$-21.19	$0.00
01/09/1987	PAYMENT		$-21.16	$21.19
09/11/1986	PAYMENT		$-21.16	$42.35
07/25/1986	PAYMENT		$-21.16	$63.51
07/01/1986	BILL	DOCKSTADER,JACK & LORELLE	$84.67	$84.67