Tax Account 1420-35-311-014

Print Page · · Payments Cart · New Search

Owners

MACHADO, TERESA B CHAMNESS - & ERIC A
1706 CROWNE WY
MINDEN, NV 89423

Account Summary

Account ID	1420-35-311-014
Account Type	Real Estate
Location	1706 CROWNE WY GEN CO/CWS/MOSQ
Balance	$4,182.51
Currently Due	$1,394.17

Account ID

1420-35-311-014

Account Type

Real Estate

Location

1706 CROWNE WY
GEN CO/CWS/MOSQ

Balance

$4,182.51

Currently Due

$1,394.17

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,577.04
Total	$5,577.04
Paid	$1,394.53
Balance	$4,182.51
Due	$1,394.17
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,577.04

Total

$5,577.04

Paid

$1,394.53

Balance

$4,182.51

Due

$1,394.17

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,394.53	$0.00	$1,394.53	$1,394.53	$0.00
2	10/07/2024	10/17/2024	Due	$1,394.17	$0.00	$1,394.17	$0.00	$1,394.17
3	01/06/2025	01/16/2025	Due	$1,394.17	$0.00	$1,394.17	$0.00	$2,788.34
4	03/03/2025	03/13/2025	Due	$1,394.17	$0.00	$1,394.17	$0.00	$4,182.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,163.92	$0.00	$5,163.92	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,612.57	$0.00	$4,612.57	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,478.21	$44.78	$4,522.99	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,347.77	$0.00	$4,347.77	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,221.14	$0.00	$4,221.14	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,098.19	$0.00	$4,098.19	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,978.84	$39.79	$4,018.63	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,878.01	$0.00	$3,878.01	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,874.37	$0.00	$3,874.37	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,834.16	$0.00	$3,834.16	$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	GUILD MORTGAGE COMPANY WT CORE -	$-1,394.53	$4,182.51
07/15/2024	BILL	MACHADO, TERESA B CHAMNESS - & ERIC A	$5,577.04	$5,577.04
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,290.91	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,290.91	$1,290.91
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,290.91	$2,581.82
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,291.19	$3,872.73
07/14/2023	BILL	MACHADO, TERESA B CHAMNESS - & ERIC A	$5,163.92	$5,163.92
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,153.14	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,153.14	$1,153.14
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,153.14	$2,306.28
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,153.15	$3,459.42
07/19/2022	BILL	MACHADO, TERESA CHAMNESS & ERI	$4,612.57	$4,612.57
03/11/2022	PAYMENT	MACHADO, ERIC CREDIT: D	$-1,119.55	$0.00
01/14/2022	PAYMENT	MACHADO, ERIC CREDIT: D	$-1,119.55	$1,119.55
11/12/2021	PAYMENT	MACHADO, TERESA B CREDIT: D	$-1,164.33	$2,239.10
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$44.78	$3,403.43
08/27/2021	PAYMENT	MACHADO, TERESA CREDIT: D	$-1,119.56	$3,358.65
07/14/2021	BILL	MACHADO, ERIC & TERESA CHAMNES	$4,478.21	$4,478.21
03/11/2021	PAYMENT	MACHADO, ERIC & TERESA CHAMNES CREDIT: D	$-1,086.94	$0.00
01/07/2021	PAYMENT	EMC CONSTRUCTION LLC CREDIT: D	$-1,086.94	$1,086.94
10/06/2020	PAYMENT	MACHADO, TERESA BELLE CREDIT: D	$-1,086.94	$2,173.88
08/27/2020	PAYMENT	MACHADO,TERESA CREDIT: D	$-1,086.95	$3,260.82
07/13/2020	BILL	MACHADO, ERIC & TERESA CHAMNES	$4,347.77	$4,347.77
03/11/2020	PAYMENT	TERESA & ERIC MACHADO CREDIT: D	$-1,055.28	$0.00
01/08/2020	PAYMENT	MACHADO, ERIC & TERESA CHAMNES CREDIT: D	$-1,055.28	$1,055.28
10/09/2019	PAYMENT	MACHADO, TERESA CHECK	$-1,055.28	$2,110.56
08/26/2019	PAYMENT	MACHADO, ERIC & TERESA CHAMNES CHECK	$-1,055.30	$3,165.84
07/15/2019	BILL	MACHADO, ERIC & TERESA CHAMNES	$4,221.14	$4,221.14
03/05/2019	PAYMENT	MACHADO, ERIC & TERESA CHAMNES CHECK	$-1,024.54	$0.00
01/08/2019	PAYMENT	MACHADO, TERESA CHAMNES CHECK	$-1,024.54	$1,024.54
10/01/2018	PAYMENT	MACHADO, TERESA CHAMNES CHECK	$-1,024.54	$2,049.08
08/22/2018	PAYMENT	MACHADO, ERIC & TERESA CHAMNES CHECK	$-1,024.57	$3,073.62
07/12/2018	BILL	MACHADO, ERIC & TERESA CHAMNES	$4,098.19	$4,098.19
03/06/2018	PAYMENT	TERESA CHAMNESS MACHADO CHECK	$-994.71	$0.00
12/31/2017	PAYMENT	TERES CHAMNESS MACHADO CHECK	$-994.71	$994.71
10/04/2017	PAYMENT	WELLS FARGO CHECK	$-994.71	$1,989.42
09/06/2017	PAYMENT	TERESA CHAMNESS-MACHADO CHECK	$-1,034.50	$2,984.13
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$39.79	$4,018.63
07/14/2017	BILL	MACHADO, ERIC & TERESA CHAMNES	$3,978.84	$3,978.84
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-969.50	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-969.50	$969.50
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-969.50	$1,939.00
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-969.51	$2,908.50
07/12/2016	BILL	GRAY, TODD A & ANASTASIA S	$3,878.01	$3,878.01
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-968.59	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-968.59	$968.59
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-968.59	$1,937.18
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-968.60	$2,905.77
07/14/2015	BILL	GRAY, TODD A & ANASTASIA S	$3,874.37	$3,874.37
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-958.54	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-958.54	$958.54
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-958.54	$1,917.08
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-958.54	$2,875.62
07/17/2014	BILL	GRAY, TODD A & ANASTASIA S	$3,834.16	$3,834.16
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-930.62	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-930.62	$930.62
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-930.62	$1,861.24
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-930.63	$2,791.86
07/16/2013	BILL	GRAY, TODD A & ANASTASIA S	$3,722.49	$3,722.49
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-931.06	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-931.06	$931.06
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-931.06	$1,862.12
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-931.09	$2,793.18
07/13/2012	BILL	GRAY, TODD A & ANASTASIA S	$3,724.27	$3,724.27
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-971.03	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-971.03	$971.03
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-971.03	$1,942.06
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-971.06	$2,913.09
07/15/2011	BILL	GRAY, TODD A & ANASTASIA S	$3,884.15	$3,884.15
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-1,050.92	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-1,050.92	$1,050.92
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-1,050.92	$2,101.84
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-1,050.95	$3,152.76
07/14/2010	BILL	GRAY, TODD A & ANASTASIA S	$4,203.71	$4,203.71
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-1,296.34	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-1,296.34	$1,296.34
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-1,296.34	$2,592.68
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-1,296.35	$3,889.02
07/13/2009	BILL	GRAY, TODD A & ANASTASIA S	$5,185.37	$5,185.37
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-1,200.32	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-1,200.32	$1,200.32
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-1,200.32	$2,400.64
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-1,200.33	$3,600.96
07/18/2008	BILL	GRAY, TODD A & ANASTASIA S	$4,801.29	$4,801.29
02/29/2008	PAYMENT	WELLS FARGO	$-1,111.48	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-1,111.48	$1,111.48
09/26/2007	PAYMENT	WELLS FARGO	$-1,111.48	$2,222.96
07/30/2007	PAYMENT	WELLS FARGO	$-1,111.48	$3,334.44
07/01/2007	BILL	GRAY, TODD A & ANASTASIA S	$4,445.92	$4,445.92
03/13/2007	PAYMENT	SKYLINE RANCH III LL	$-346.32	$0.00
01/10/2007	PAYMENT	SKYLINE RANCH III LL	$-346.29	$346.32
10/10/2006	PAYMENT	SKYLINE RANCH III LL	$-346.29	$692.61
08/29/2006	PAYMENT	SKYLINE RANCH III LL	$-346.29	$1,038.90
07/01/2006	BILL	SKYLINE RANCH III LLC	$1,385.19	$1,385.19
03/07/2006	PAYMENT	SYNCON HOMES	$-188.35	$0.00
01/06/2006	PAYMENT	SYNCON HOMES	$-188.32	$188.35
10/19/2005	PAYMENT	SYNCON HOMES	$-195.85	$376.67
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.53	$572.52
08/26/2005	PAYMENT	SYNCON HOMES	$-188.32	$564.99
07/01/2005	BILL	SYNCON HOMES	$753.31	$753.31