Tax Account 1420-35-310-010
Owners
CHANDLER REVOCABLE LIVING TRUST
1608 JONES ST
MINDEN, NV 89423
CHANDLER, MICHAEL M & SHARRON M
CHANDLER, MICHAEL M TRUSTEE
CHANDLER, SHARRON M TRUSTEE
Account Summary
| Account ID | 1420-35-310-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1608 JONES ST GEN CO/CWS/MOSQ |
| Balance | $3,712.26 |
| Currently Due | $1,237.42 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,949.93 |
| Total | $4,949.93 |
| Paid | $1,237.67 |
| Balance | $3,712.26 |
| Due | $1,237.42 |
| 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 | $4,805.77 | $0.00 | $4,805.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,665.81 | $0.00 | $4,665.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,529.92 | $0.00 | $4,529.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,397.97 | $0.00 | $4,397.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,269.88 | $0.00 | $4,269.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,145.52 | $0.00 | $4,145.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,024.77 | $0.00 | $4,024.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,922.78 | $0.00 | $3,922.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,929.10 | $0.00 | $3,929.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,778.80 | $0.00 | $3,778.80 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | ACH ACH - 600056 | $-1,237.67 | $3,712.26 |
| 07/15/2024 | BILL | CHANDLER REVOCABLE LIVING TRUST | $4,949.93 | $4,949.93 |
| 02/28/2024 | PAYMENT | CHANDLER, MICHAEL M & SHARRON M CHECK 0018838890 | $-1,201.37 | $0.00 |
| 12/29/2023 | PAYMENT | CHANDLER, MICHAEL M & SHARRON M CHECK 0008585068 | $-1,201.37 | $1,201.37 |
| 09/27/2023 | PAYMENT | CHANDLER, MICHAEL & SHARON CHECK 0092657304 | $-1,201.37 | $2,402.74 |
| 08/16/2023 | PAYMENT | CHANDLER, MICHEL M & SHARRON M CHECK 0085726209 | $-1,201.66 | $3,604.11 |
| 07/14/2023 | BILL | CHANDLER REVOCABLE LIVING TRUST | $4,805.77 | $4,805.77 |
| 03/05/2023 | PAYMENT | CHANDLER, MICHAEL M & SHARRON M CHECK 54088308 | $-1,166.45 | $0.00 |
| 12/20/2022 | PAYMENT | CHANDLER, MICHAEL M & SHARRON M CHECK 0041103077 | $-1,166.45 | $1,166.45 |
| 09/26/2022 | PAYMENT | CHANDLER, MICHAEL M & SHARRON M CHECK 19461375 | $-1,166.45 | $2,332.90 |
| 08/14/2022 | PAYMENT | CHANDLER, MICHAEL M & SHARRON M CHECK 0010374923 | $-1,166.46 | $3,499.35 |
| 07/19/2022 | BILL | CHANDLER, MICHAEL M & SHARRON | $4,665.81 | $4,665.81 |
| 02/18/2022 | PAYMENT | CHANDLER, MICHAEL M & SHARRON CHECK | $-1,132.48 | $0.00 |
| 12/20/2021 | PAYMENT | CHANDLER, MICHAEL M & SHARRON CHECK | $-1,132.48 | $1,132.48 |
| 09/27/2021 | PAYMENT | CHANDLER, MICHAEL M & SHARRON CHECK | $-1,132.48 | $2,264.96 |
| 08/13/2021 | PAYMENT | CHANDLER, MICHAEL M & SHARRON CHECK | $-1,132.48 | $3,397.44 |
| 07/14/2021 | BILL | CHANDLER, MICHAEL M & SHARRON | $4,529.92 | $4,529.92 |
| 02/25/2021 | PAYMENT | CHANDLER, MICHAEL M & SHARRON CHECK | $-1,099.49 | $0.00 |
| 01/09/2021 | PAYMENT | CHANDLER, MICHAEL M & SHARRON CHECK | $-1,099.49 | $1,099.49 |
| 09/04/2020 | PAYMENT | CHANDLER, MICHAEL M & SHARRON CHECK | $-1,099.49 | $2,198.98 |
| 08/11/2020 | PAYMENT | CHANDLER, MICHAEL M & SHARRON CHECK | $-1,099.50 | $3,298.47 |
| 07/13/2020 | BILL | CHANDLER, MICHAEL M & SHARRON | $4,397.97 | $4,397.97 |
| 03/03/2020 | PAYMENT | CHANDLER, MICHAEL M & SHARRON CHECK | $-1,067.47 | $0.00 |
| 01/07/2020 | PAYMENT | CHANDLER, MICHAEL M & SHARRON CHECK | $-1,067.47 | $1,067.47 |
| 10/09/2019 | PAYMENT | CHANDLER, MICHAEL M & SHARRON CHECK | $-1,067.47 | $2,134.94 |
| 08/20/2019 | PAYMENT | CHANDLER, MICHAEL M & SHARRON CHECK | $-1,067.47 | $3,202.41 |
| 07/15/2019 | BILL | CHANDLER, MICHAEL M & SHARRON | $4,269.88 | $4,269.88 |
| 03/06/2019 | PAYMENT | CHANDLER, MICHAEL M & SHARRON CHECK | $-1,036.38 | $0.00 |
| 01/10/2019 | PAYMENT | CHANDLER, MICHAEL M & SHARRON CHECK | $-1,036.38 | $1,036.38 |
| 10/04/2018 | PAYMENT | CHANDLER, MICHAEL M & SHARRON CHECK | $-1,036.38 | $2,072.76 |
| 08/22/2018 | PAYMENT | CHANDLER, MICHAEL M & SHARRON CHECK | $-1,036.38 | $3,109.14 |
| 07/12/2018 | BILL | CHANDLER, MICHAEL M & SHARRON | $4,145.52 | $4,145.52 |
| 03/05/2018 | PAYMENT | CHANDLER, MICHAEL M & SHARRON CHECK | $-1,006.19 | $0.00 |
| 12/27/2017 | PAYMENT | CHANDLER, MICHAEL M & SHARRON CHECK | $-1,006.19 | $1,006.19 |
| 09/26/2017 | PAYMENT | CHANDLER, MICHAEL M & SHARRON CHECK | $-1,006.19 | $2,012.38 |
| 08/17/2017 | PAYMENT | CHANDLER, MICHAEL M & SHARRON CHECK | $-1,006.20 | $3,018.57 |
| 07/14/2017 | BILL | CHANDLER, MICHAEL M & SHARRON | $4,024.77 | $4,024.77 |
| 03/06/2017 | PAYMENT | CHANDLER, MICHAEL M & SHARRON CHECK | $-980.69 | $0.00 |
| 12/16/2016 | PAYMENT | CHANDLER, MICHAEL M & SHARRON CHECK | $-980.69 | $980.69 |
| 09/29/2016 | PAYMENT | CHANDLER, MICHAEL M & SHARRON CHECK | $-980.69 | $1,961.38 |
| 08/12/2016 | PAYMENT | CHANDLER, MICHAEL M & SHARRON CHECK | $-980.71 | $2,942.07 |
| 07/12/2016 | BILL | CHANDLER, MICHAEL M & SHARRON | $3,922.78 | $3,922.78 |
| 02/16/2016 | PAYMENT | CHANDLER, MICHAEL M & SHARRON CHECK | $-982.27 | $0.00 |
| 12/22/2015 | PAYMENT | CHANDLER, MICHAEL M & SHARRON CHECK | $-982.27 | $982.27 |
| 09/30/2015 | PAYMENT | CHANDLER, MICHAEL M & SHARRON CHECK | $-982.27 | $1,964.54 |
| 08/12/2015 | PAYMENT | CHANDLER, MICHAEL M & SHARRON CHECK | $-982.29 | $2,946.81 |
| 07/14/2015 | BILL | CHANDLER, MICHAEL M & SHARRON | $3,929.10 | $3,929.10 |
| 03/05/2015 | PAYMENT | MICHAEK CHANDLER CHECK | $-944.70 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC TX SVC CHECK | $-944.70 | $944.70 |
| 10/07/2014 | PAYMENT | CORELOGIC TX SVC CHECK | $-944.70 | $1,889.40 |
| 08/04/2014 | PAYMENT | CORELOGIC TX SVC CHECK | $-944.70 | $2,834.10 |
| 07/17/2014 | BILL | CHANDLER, MICHAEL M & SHARRON | $3,778.80 | $3,778.80 |
| 03/07/2014 | PAYMENT | CORELOGIC TX SVC CHECK | $-848.29 | $0.00 |
| 01/06/2014 | PAYMENT | CORELOGIC TX SVC CHECK | $-848.29 | $848.29 |
| 10/02/2013 | PAYMENT | CORELOGIC TX SVC CHECK | $-848.29 | $1,696.58 |
| 07/30/2013 | PAYMENT | PLACER TITLE CHECK | $-848.32 | $2,544.87 |
| 07/16/2013 | BILL | FREDIANI, TAMERA A | $3,393.19 | $3,393.19 |
| 03/04/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-823.55 | $0.00 |
| 01/07/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-823.55 | $823.55 |
| 10/03/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-823.55 | $1,647.10 |
| 08/17/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-823.56 | $2,470.65 |
| 07/13/2012 | BILL | FREDIANI, TAMERA A | $3,294.21 | $3,294.21 |
| 03/02/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-799.59 | $0.00 |
| 01/04/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-799.59 | $799.59 |
| 10/03/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-799.59 | $1,599.18 |
| 08/13/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-799.59 | $2,398.77 |
| 07/15/2011 | BILL | FREDIANI, TAMERA A | $3,198.36 | $3,198.36 |
| 03/08/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-776.31 | $0.00 |
| 01/03/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-776.31 | $776.31 |
| 10/01/2010 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-776.31 | $1,552.62 |
| 08/12/2010 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-776.31 | $2,328.93 |
| 07/14/2010 | BILL | GOODWIN, TAMERA A & STEVEN T | $3,105.24 | $3,105.24 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-753.69 | $0.00 |
| 12/22/2009 | PAYMENT | NORTERN NV TITLE CHECK | $-753.69 | $753.69 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-753.69 | $1,507.38 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-753.72 | $2,261.07 |
| 07/13/2009 | BILL | GALGIANI, CHERIE A & MICHAEL R | $3,014.79 | $3,014.79 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-731.74 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-731.74 | $731.74 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-731.74 | $1,463.48 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-731.76 | $2,195.22 |
| 07/18/2008 | BILL | GALGIANI, CHERIE A & MICHAEL R | $2,926.98 | $2,926.98 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-710.45 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-710.43 | $710.45 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-710.43 | $1,420.88 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-710.43 | $2,131.31 |
| 07/01/2007 | BILL | GALGIANI, CHERIE A & MICHAEL R | $2,841.74 | $2,841.74 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-689.75 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-689.73 | $689.75 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-689.73 | $1,379.48 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-689.73 | $2,069.21 |
| 07/01/2006 | BILL | GALGIANI, CHERIE A & MICHAEL R | $2,758.94 | $2,758.94 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-669.66 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-669.64 | $669.66 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-669.64 | $1,339.30 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-669.64 | $2,008.94 |
| 07/01/2005 | BILL | GALGIANI, CHERIE A & MICHAEL R | $2,678.58 | $2,678.58 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-567.48 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-567.45 | $567.48 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-567.45 | $1,134.93 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-567.45 | $1,702.38 |
| 07/01/2004 | BILL | GALGIANI, CHERIE A & MICHAEL R | $2,269.83 | $2,269.83 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-537.86 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-537.83 | $537.86 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-537.83 | $1,075.69 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-537.83 | $1,613.52 |
| 07/01/2003 | BILL | GALGIANI, CHERIE A & MICHAEL R | $2,151.35 | $2,151.35 |
| 02/03/2003 | PAYMENT | 22 | $-99.60 | $0.00 |
| 01/14/2003 | PAYMENT | SYNCON HOMES | $-99.58 | $99.60 |
| 10/14/2002 | PAYMENT | SYNCON HOMES | $-99.58 | $199.18 |
| 08/27/2002 | PAYMENT | SYNCON HOMES | $-99.58 | $298.76 |
| 07/01/2002 | BILL | SYNCON HOMES | $398.34 | $398.34 |
| 03/13/2002 | PAYMENT | SYNCON HOMES | $-92.21 | $0.00 |
| 01/16/2002 | PAYMENT | SYNCON HOMES | $-92.19 | $92.21 |
| 10/11/2001 | PAYMENT | SYNCON HOMES | $-92.19 | $184.40 |
| 08/15/2001 | PAYMENT | SYNCON HOMES | $-92.19 | $276.59 |
| 07/01/2001 | BILL | SYNCON HOMES | $368.78 | $368.78 |