Tax Account 1420-34-401-007
Owners
CHESSELL, KAREN H & WILLIAM S
2626 GORDON AV
MINDEN, NV 89423
CHESSELL, KAREN H
CHESSELL, WILLIAM S
Account Summary
| Account ID | 1420-34-401-007 |
|---|---|
| Account Type | Real Estate |
| Location | 2626 GORDON AV GEN CO/CWS/MOSQ |
| Balance | $1,145.97 |
| Currently Due | $381.99 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,528.31 |
| Total | $1,528.31 |
| Paid | $382.34 |
| Balance | $1,145.97 |
| Due | $381.99 |
| 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 | $1,483.80 | $0.00 | $1,483.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,440.58 | $0.00 | $1,440.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,398.63 | $13.99 | $1,412.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,357.90 | $0.00 | $1,357.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,318.35 | $0.00 | $1,318.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,279.95 | $0.00 | $1,279.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,242.67 | $0.00 | $1,242.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,211.18 | $0.00 | $1,211.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,238.91 | $0.00 | $1,238.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,214.92 | $0.00 | $1,214.92 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | PENNYMAC WT CORE - | $-382.34 | $1,145.97 |
| 07/15/2024 | BILL | CHESSELL, KAREN H & WILLIAM S | $1,528.31 | $1,528.31 |
| 02/29/2024 | PAYMENT | PENNYMAC WT CORE - | $-370.90 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC WT CORE - | $-370.90 | $370.90 |
| 10/03/2023 | PAYMENT | PENNYMAC WT CORE - | $-370.90 | $741.80 |
| 08/09/2023 | PAYMENT | PENNYMAC WT CORE - | $-371.10 | $1,112.70 |
| 07/14/2023 | BILL | CHESSELL, KAREN H & WILLIAM S | $1,483.80 | $1,483.80 |
| 02/27/2023 | PAYMENT | PENNYMAC WT CORE - | $-360.14 | $0.00 |
| 12/27/2022 | PAYMENT | PENNYMAC WT CORE - | $-360.14 | $360.14 |
| 10/07/2022 | PAYMENT | PENNYMAC WT CORE - | $-360.14 | $720.28 |
| 08/12/2022 | PAYMENT | PENNYMAC WT CORE - | $-360.16 | $1,080.42 |
| 07/19/2022 | BILL | CHESSELL, KAREN H & WILLIAM S | $1,440.58 | $1,440.58 |
| 03/01/2022 | PAYMENT | PENNYMAC CHECK | $-349.65 | $0.00 |
| 01/04/2022 | PAYMENT | PENNYMAC CHECK | $-349.65 | $349.65 |
| 10/18/2021 | PAYMENT | PENNYMAC LOAN CHECK | $-349.65 | $699.30 |
| 09/20/2021 | PAYMENT | PENNYMAC CHECK | $-363.67 | $1,048.95 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $13.99 | $1,412.62 |
| 07/14/2021 | BILL | CHESSELL, KAREN H & WILLIAM S | $1,398.63 | $1,398.63 |
| 02/25/2021 | PAYMENT | PENNYMAC CHECK | $-339.47 | $0.00 |
| 11/03/2020 | PAYMENT | TIMOS INC CHECK | $-339.47 | $339.47 |
| 09/30/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-339.47 | $678.94 |
| 08/13/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-339.49 | $1,018.41 |
| 07/13/2020 | BILL | CHESSELL, KAREN H & WILLIAM S | $1,357.90 | $1,357.90 |
| 02/28/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-329.58 | $0.00 |
| 12/30/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-329.58 | $329.58 |
| 09/11/2019 | PAYMENT | STEWART TITLE CHECK | $-329.58 | $659.16 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-329.61 | $988.74 |
| 07/15/2019 | BILL | CHESSELL, KAREN H & WILLIAM S | $1,318.35 | $1,318.35 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-319.98 | $0.00 |
| 12/24/2018 | PAYMENT | TIMIOS INC CHECK | $-319.98 | $319.98 |
| 09/28/2018 | PAYMENT | PNC MORTGAGE CHECK | $-319.98 | $639.96 |
| 08/16/2018 | PAYMENT | PNC MORTGAGE CHECK | $-320.01 | $959.94 |
| 07/12/2018 | BILL | CHESSELL, KAREN H & WILLIAM S | $1,279.95 | $1,279.95 |
| 02/22/2018 | PAYMENT | PNC MORTGAGE CHECK | $-310.66 | $0.00 |
| 12/29/2017 | PAYMENT | PNC MORTGAGE CHECK | $-310.66 | $310.66 |
| 09/29/2017 | PAYMENT | PNC MORTGAGE CHECK | $-310.66 | $621.32 |
| 08/23/2017 | PAYMENT | PNC MORTGAGE CHECK | $-310.69 | $931.98 |
| 07/14/2017 | BILL | CHESSELL, KAREN H & WILLIAM S | $1,242.67 | $1,242.67 |
| 03/07/2017 | PAYMENT | PNC MORTGAGE CHECK | $-302.79 | $0.00 |
| 12/30/2016 | PAYMENT | PNC MORTGAGE CHECK | $-302.79 | $302.79 |
| 09/30/2016 | PAYMENT | PNC MORTGAGE CHECK | $-302.79 | $605.58 |
| 08/16/2016 | PAYMENT | PNC MORTGAGE CHECK | $-302.81 | $908.37 |
| 07/12/2016 | BILL | CHESSELL, KAREN H & WILLIAM S | $1,211.18 | $1,211.18 |
| 03/08/2016 | PAYMENT | PNC MORTGAGE CHECK | $-309.72 | $0.00 |
| 01/05/2016 | PAYMENT | PNC MORTGAGE CHECK | $-309.72 | $309.72 |
| 10/07/2015 | PAYMENT | MB FINANCIAL BANK, N.A. CHECK | $-309.72 | $619.44 |
| 08/17/2015 | PAYMENT | MB FINANCIAL BANK, N.A. CHECK | $-309.75 | $929.16 |
| 07/14/2015 | BILL | CHESSELL, KAREN H & WILLIAM S | $1,238.91 | $1,238.91 |
| 03/03/2015 | PAYMENT | MB FINANCIAL BANK, N.A. CHECK | $-303.73 | $0.00 |
| 01/06/2015 | PAYMENT | MB FINANCIAL BANK, N.A. CHECK | $-303.73 | $303.73 |
| 10/03/2014 | PAYMENT | MB FINANCIAL BANK, N.A. CHECK | $-303.73 | $607.46 |
| 08/18/2014 | PAYMENT | COLE TAYLOR CHECK | $-303.73 | $911.19 |
| 07/17/2014 | BILL | CHESSELL, KAREN H & WILLIAM S | $1,214.92 | $1,214.92 |
| 03/04/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-294.88 | $0.00 |
| 01/07/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-294.88 | $294.88 |
| 10/03/2013 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-294.88 | $589.76 |
| 08/16/2013 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-294.90 | $884.64 |
| 07/16/2013 | BILL | CHESSELL, KAREN H & WILLIAM S | $1,179.54 | $1,179.54 |
| 03/04/2013 | PAYMENT | CENLAR CHECK | $-286.28 | $0.00 |
| 01/02/2013 | PAYMENT | PNC MORTGAGE CHECK | $-286.28 | $286.28 |
| 10/03/2012 | PAYMENT | PNC MORTGAGE CHECK | $-286.28 | $572.56 |
| 08/17/2012 | PAYMENT | PNC MORTGAGE CHECK | $-286.30 | $858.84 |
| 07/13/2012 | BILL | CHESSELL, WILLIAM S & KAREN H | $1,145.14 | $1,145.14 |
| 03/02/2012 | PAYMENT | PNC MORTGAGE CHECK | $-277.95 | $0.00 |
| 01/04/2012 | PAYMENT | PNC MORTGAGE CHECK | $-277.95 | $277.95 |
| 10/03/2011 | PAYMENT | PNC MORTGAGE CHECK | $-277.95 | $555.90 |
| 08/13/2011 | PAYMENT | PNC MORTGAGE CHECK | $-277.98 | $833.85 |
| 07/15/2011 | BILL | CHESSELL, WILLIAM S & KAREN H | $1,111.83 | $1,111.83 |
| 03/08/2011 | PAYMENT | PNC MORTGAGE CHECK | $-269.86 | $0.00 |
| 01/03/2011 | PAYMENT | PNC MORTGAGE CHECK | $-269.86 | $269.86 |
| 10/01/2010 | PAYMENT | PNC MORTGAGE CHECK | $-269.86 | $539.72 |
| 08/12/2010 | PAYMENT | PNC MORTGAGE CHECK | $-269.86 | $809.58 |
| 07/14/2010 | BILL | CHESSELL, WILLIAM S & KAREN H | $1,079.44 | $1,079.44 |
| 03/01/2010 | PAYMENT | PNC MORTGAGE CHECK | $-262.00 | $0.00 |
| 01/04/2010 | PAYMENT | PNC MORTGAGE CHECK | $-262.00 | $262.00 |
| 10/01/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-262.00 | $524.00 |
| 08/13/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-262.01 | $786.00 |
| 07/13/2009 | BILL | CHESSELL, WILLIAM S & KAREN H | $1,048.01 | $1,048.01 |
| 03/02/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-254.37 | $0.00 |
| 01/02/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-254.37 | $254.37 |
| 10/06/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-254.37 | $508.74 |
| 08/20/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-254.37 | $763.11 |
| 07/18/2008 | BILL | CHESSELL, WILLIAM S & KAREN H | $1,017.48 | $1,017.48 |
| 03/03/2008 | PAYMENT | NATIONAL CITY MORTGA | $-246.98 | $0.00 |
| 01/07/2008 | PAYMENT | NATIONAL CITY MORTGA | $-246.96 | $246.98 |
| 10/01/2007 | PAYMENT | NATIONAL CITY MORTGA | $-246.96 | $493.94 |
| 08/20/2007 | PAYMENT | NATIONAL CITY MORTGA | $-246.96 | $740.90 |
| 07/01/2007 | BILL | CHESSELL, WILLIAM S & KAREN H | $987.86 | $987.86 |
| 03/05/2007 | PAYMENT | NATIONAL CITY MORTGA | $-239.79 | $0.00 |
| 12/27/2006 | PAYMENT | NATIONAL CITY MORTGA | $-239.76 | $239.79 |
| 09/27/2006 | PAYMENT | NATIONAL CITY MORTGA | $-239.76 | $479.55 |
| 08/09/2006 | PAYMENT | NATIONAL CITY MORTGA | $-239.76 | $719.31 |
| 07/01/2006 | BILL | CHESSELL, WILLIAM S & KAREN H | $959.07 | $959.07 |
| 01/31/2006 | PAYMENT | NORTHERN NV TITLE | $-232.80 | $0.00 |
| 12/28/2005 | PAYMENT | NATIONAL CITY MORTGA | $-232.78 | $232.80 |
| 09/28/2005 | PAYMENT | NATIONAL CITY MORTGA | $-232.78 | $465.58 |
| 08/12/2005 | PAYMENT | NATIONAL CITY MORTGA | $-232.78 | $698.36 |
| 07/01/2005 | BILL | CHESSELL, WILLIAM S & KAREN H | $931.14 | $931.14 |
| 03/01/2005 | PAYMENT | NATIONAL CITY MORTGA | $-226.00 | $0.00 |
| 11/29/2004 | PAYMENT | WILLIAM CHESSELL | $-225.99 | $226.00 |
| 10/15/2004 | PAYMENT | 1ST CENTENNIAL TITLE | $-225.99 | $451.99 |
| 08/11/2004 | PAYMENT | CENDANT MTG/ROCHESTE | $-225.99 | $677.98 |
| 07/01/2004 | BILL | SMITH, SCOTT B & CATHCART, AMY | $903.97 | $903.97 |
| 02/25/2004 | PAYMENT | CENDANT MTG/ROCHESTE | $-225.91 | $0.00 |
| 12/31/2003 | PAYMENT | CENDANT MTG/ROCHESTE | $-225.89 | $225.91 |
| 10/02/2003 | PAYMENT | CENDANT MTG/ROCHESTE | $-225.89 | $451.80 |
| 08/15/2003 | PAYMENT | CENDANT MTG/ROCHESTE | $-225.89 | $677.69 |
| 07/01/2003 | BILL | SMITH, SCOTT B & CATHCART, AMY | $903.58 | $903.58 |
| 02/28/2003 | PAYMENT | CENDANT MTG/ROCHESTE | $-216.41 | $0.00 |
| 01/03/2003 | PAYMENT | CENDANT MORTGAGE | $-216.40 | $216.41 |
| 09/24/2002 | PAYMENT | CENDANT MORTGAGE | $-216.40 | $432.81 |
| 08/12/2002 | PAYMENT | CENDANT MORTGAGE | $-216.40 | $649.21 |
| 07/01/2002 | BILL | SMITH, SCOTT B & CATHCART, AMY | $865.61 | $865.61 |
| 02/19/2002 | PAYMENT | MORTGAGE SERVICE | $-208.08 | $0.00 |
| 01/29/2002 | PAYMENT | MORTGAGE SERV | $-445.25 | $208.08 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $20.81 | $653.33 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $8.32 | $632.52 |
| 08/13/2001 | PAYMENT | 33 | $-208.06 | $624.20 |
| 07/01/2001 | BILL | HAMILTON, CHARLES & J | $832.26 | $832.26 |
| 02/26/2001 | PAYMENT | WASHINGTON MUTUAL HO | $-206.05 | $0.00 |
| 12/22/2000 | PAYMENT | PNC MORTGAGE CORPORA | $-206.03 | $206.05 |
| 09/22/2000 | PAYMENT | PNC MORTGAGE CORPORA | $-206.03 | $412.08 |
| 08/10/2000 | PAYMENT | PNC MORTGAGE CORPORA | $-206.03 | $618.11 |
| 07/01/2000 | BILL | HAMILTON, CHARLES & J | $824.14 | $824.14 |
| 02/21/2000 | PAYMENT | PNC MORTGAGE CORPORA | $-229.77 | $0.00 |
| 12/23/1999 | PAYMENT | PNC MORTGAGE CORPORA | $-229.75 | $229.77 |
| 09/21/1999 | PAYMENT | PNC MORTGAGE CORPORA | $-229.75 | $459.52 |
| 08/05/1999 | PAYMENT | PNC MORTGAGE CORPORA | $-229.75 | $689.27 |
| 07/01/1999 | BILL | HAMILTON, CHARLES & J | $919.02 | $919.02 |
| 02/22/1999 | PAYMENT | PNC MORTGAGE CORPORA | $-230.96 | $0.00 |
| 12/18/1998 | PAYMENT | PNC MORTGAGE CORPORA | $-230.94 | $230.96 |
| 09/28/1998 | PAYMENT | US BANK | $-230.94 | $461.90 |
| 08/06/1998 | PAYMENT | U.S. BANCORP HOME LO | $-230.94 | $692.84 |
| 07/01/1998 | BILL | HAMILTON, CHARLES & J | $923.78 | $923.78 |
| 03/08/1998 | PAYMENT | U.S. BANCORP HOME LO | $-230.26 | $0.00 |
| 12/23/1997 | PAYMENT | U.S. BANCORP HOME LO | $-230.25 | $230.26 |
| 09/30/1997 | PAYMENT | U.S. BANCORP HOME LO | $-230.25 | $460.51 |
| 08/13/1997 | PAYMENT | U.S. BANCORP HOME LO | $-230.25 | $690.76 |
| 07/01/1997 | BILL | HAMILTON, CHARLES & J | $921.01 | $921.01 |
| 02/26/1997 | PAYMENT | U.S. BANCORP HOME LO | $-235.21 | $0.00 |
| 01/06/1997 | PAYMENT | U.S. BANCORP HOME LO | $-235.19 | $235.21 |
| 07/25/1996 | PAYMENT | HAMILTON, CHARLES & | $-470.38 | $470.40 |
| 07/01/1996 | BILL | HAMILTON, CHARLES & J | $940.78 | $940.78 |
| 02/16/1996 | PAYMENT | $-242.83 | $0.00 | |
| 12/18/1995 | PAYMENT | $-242.82 | $242.83 | |
| 09/19/1995 | PAYMENT | $-242.82 | $485.65 | |
| 08/11/1995 | PAYMENT | $-242.82 | $728.47 | |
| 07/01/1995 | BILL | HAMILTON, CHARLES & J | $971.29 | $971.29 |
| 01/02/1995 | PAYMENT | $-469.27 | $0.00 | |
| 08/15/1994 | PAYMENT | $-469.24 | $469.27 | |
| 07/01/1994 | BILL | HAMILTON, CHARLES & J | $938.51 | $938.51 |
| 01/03/1994 | PAYMENT | $-440.79 | $0.00 | |
| 10/12/1993 | PAYMENT | $-449.58 | $440.79 | |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $8.82 | $890.37 |
| 07/01/1993 | BILL | HAMILTON, CHARLES & J | $881.55 | $881.55 |
| 01/04/1993 | PAYMENT | $-412.23 | $0.00 | |
| 08/17/1992 | PAYMENT | $-412.20 | $412.23 | |
| 07/01/1992 | BILL | HAMILTON, CHARLES & J | $824.43 | $824.43 |
| 01/06/1992 | PAYMENT | $-360.68 | $0.00 | |
| 08/20/1991 | PAYMENT | $-360.66 | $360.68 | |
| 07/01/1991 | BILL | HAMILTON, CHARLES & J | $721.34 | $721.34 |
| 01/07/1991 | PAYMENT | $-350.94 | $0.00 | |
| 08/06/1990 | PAYMENT | $-350.94 | $350.94 | |
| 07/01/1990 | BILL | HAMILTON, CHARLES & J | $701.88 | $701.88 |
| 01/02/1990 | PAYMENT | $-290.51 | $0.00 | |
| 09/05/1989 | PAYMENT | $-290.50 | $290.51 | |
| 07/01/1989 | BILL | HAMILTON, CHARLES & J | $581.01 | $581.01 |
| 01/02/1989 | PAYMENT | $-278.07 | $0.00 | |
| 08/01/1988 | PAYMENT | $-278.04 | $278.07 | |
| 07/01/1988 | BILL | HAMILTON, CHARLES & J | $556.11 | $556.11 |
| 01/04/1988 | PAYMENT | $-275.43 | $0.00 | |
| 08/24/1987 | PAYMENT | $-275.40 | $275.43 | |
| 07/01/1987 | BILL | HAMILTON, CHARLES & J | $550.83 | $550.83 |
| 01/05/1987 | PAYMENT | $-218.98 | $0.00 | |
| 07/15/1986 | PAYMENT | $-218.96 | $218.98 | |
| 07/01/1986 | BILL | HAMILTON,CHARLES & J | $437.94 | $437.94 |