Tax Account 004-283-05

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Owners

CHACKEL, BARBARA TRS
5005 W EL CAMPO GRANDE AVE
LAS VEGAS, NV 89130-0000

Account Summary

Account ID	004-283-05
Account Type	Real Estate
Location	12 RIO VISTA DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-283-05

Account Type

Real Estate

Location

12 RIO VISTA DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$672.44
Total	$672.44
Paid	$672.44
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$672.44

Total

$672.44

Paid

$672.44

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

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	$168.44	$0.00	$168.44	$168.44	$0.00
2	10/07/2024	10/17/2024	Paid	$168.00	$0.00	$168.00	$168.00	$0.00
3	01/06/2025	01/16/2025	Paid	$168.00	$0.00	$168.00	$168.00	$0.00
4	03/03/2025	03/13/2025	Paid	$168.00	$0.00	$168.00	$168.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$625.49	$0.00	$625.49	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$579.14	$0.00	$579.14	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$522.14	$0.00	$522.14	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$484.39	$0.00	$484.39	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$455.09	$0.00	$455.09	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$431.49	$0.00	$431.49	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$413.20	$0.00	$413.20	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$401.98	$0.00	$401.98	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	24.01	24.01	.00	.00
2024-2025	S28	Walker River Irr.	12.46	12.46	.00	.00
2023-2024	S21	Weed Tax	24.01	24.01	.00	.00
2023-2024	S28	Walker River Irr.	12.62	12.62	.00	.00
2022-2023	S21	Weed Tax	24.01	24.01	.00	.00
2022-2023	S28	Walker River Irr.	9.88	9.88	.00	.00
2021-2022	S21	Weed Tax	8.00	8.00	.00	.00
2021-2022	S28	Walker River Irr.	9.27	9.27	.00	.00
2020-2021	S21	Weed Tax	8.00	8.00	.00	.00
2020-2021	S28	Walker River Irr.	8.91	8.91	.00	.00
2019-2020	S21	Weed Tax	8.00	8.00	.00	.00
2019-2020	S28	Walker River Irr.	8.95	8.95	.00	.00
2018-2019	S21	Weed Tax	5.25	5.25	.00	.00
2018-2019	S28	Walker River Irr.	8.97	8.97	.00	.00
2017-2018	S21	Weed Tax	4.03	4.03	.00	.00
2017-2018	S28	Walker River Irr.	8.70	8.70	.00	.00
2016-2017	S21	Weed Tax	4.03	4.03	.00	.00
2016-2017	S28	Walker River Irr.	7.63	7.63	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	CHACKEL, BARBARA ANN CHECK 368	$-672.44	$0.00
07/16/2024	BILL	CHACKEL, BARBARA ANN	$672.44	$672.44
08/28/2023	PAYMENT	CHACKEL, BARBARA ANN CHECK 363	$-625.49	$0.00
07/17/2023	BILL	CHACKEL, BARBARA ANN	$625.49	$625.49
08/16/2022	PAYMENT	BARBARA ANN CHACKEL PNP PNP - 119428244	$-579.14	$0.00
07/15/2022	BILL	CHACKEL, BARBARA ANN	$579.14	$579.14
08/12/2021	PAYMENT	CHACKEL, BARBARA ANN CHECK 9260	$-522.14	$0.00
07/14/2021	BILL	CHACKEL, BARBARA ANN	$522.14	$522.14
08/20/2020	PAYMENT	CHACKEL, BARBARA ANN CHECK NUM: 334	$-484.39	$0.00
07/09/2020	BILL	CHACKEL, BARBARA ANN	$484.39	$484.39
07/30/2019	PAYMENT	CHACKEL, BARBARA ANN CHECK NUM: 322	$-455.09	$0.00
07/10/2019	BILL	CHACKEL, BARBARA ANN	$455.09	$455.09
08/20/2018	PAYMENT	CHACKEL, BARBARA ANN CHECK NUM: 308	$-431.49	$0.00
07/10/2018	BILL	CHACKEL, BARBARA ANN	$431.49	$431.49
08/04/2017	PAYMENT	CHACKEL, BARBARA ANN CHECK NUM: 288	$-413.20	$0.00
07/10/2017	BILL	CHACKEL, BARBARA ANN	$413.20	$413.20
12/06/2016	PAYMENT	CHACKEL, BARBARA ANN CHECK NUM: 8487	$-198.00	$0.00
10/06/2016	PAYMENT	CHACKEL, BARBARA A CHECK NUM: 8447	$-99.00	$198.00
08/02/2016	PAYMENT	CHACKEL, BARBARA ANN CHECK NUM: 8397	$-104.98	$297.00
07/11/2016	BILL	CHACKEL, BARBARA ANN	$401.98	$401.98
08/11/2015	PAYMENT	CHACKEL, BARBARA ANN CHECK NUM: 252	$-422.03	$0.00
07/07/2015	BILL	CHACKEL, BARBARA ANN	$422.03	$422.03
07/29/2014	PAYMENT	CHACKEL, BARBARA A CHECK NUM: 232	$-388.61	$0.00
07/08/2014	BILL	CHACKEL, BARBARA ANN	$388.61	$388.61
08/08/2013	PAYMENT	CHACKEL, BARBARA ANN CHECK NUM: 7663	$-510.84	$0.00
07/08/2013	BILL	CHACKEL, BARBARA ANN	$510.84	$510.84
08/15/2012	PAYMENT	CHACKEL, BARBARA ANN CHECK NUM: 7427	$-543.91	$0.00
07/10/2012	BILL	CHACKEL, BARBARA ANN	$543.91	$543.91
08/17/2011	PAYMENT	CHACHEL, BARBARA CASH	$-561.41	$0.00
07/08/2011	BILL	GRAYOT, MARGARET R	$561.41	$561.41
08/09/2010	PAYMENT	GRAYOT, MARGARET R CHECK BANK: 94-8014 NUM: 2898	$-572.07	$0.00
07/08/2010	BILL	GRAYOT, MARGARET R	$572.07	$572.07
07/22/2009	PAYMENT	GRAYOT, M.R./MICKEY G'S CHECK BANK: 94-8014 NUM: 2839	$-592.65	$0.00
07/06/2009	BILL	GRAYOT, MARGARET R	$592.65	$592.65
07/29/2008	PAYMENT	GRAYOT, M.R. CHECK BANK: 94-8014 NUM: 2769	$-578.83	$0.00
07/15/2008	BILL	GRAYOT, MARGARET R	$578.83	$578.83
07/23/2007	PAYMENT	GRAYOT, M R CHECK BANK: 94-8014 NUM: 2654	$-561.88	$0.00
07/12/2007	BILL	GRAYOT, MARGARET R	$561.88	$561.88
07/25/2006	PAYMENT	GRAYOT, MARGARET R CHECK BANK: 94-8014 NUM: 2508	$-518.99	$0.00
07/12/2006	BILL	GRAYOT, MARGARET R	$518.99	$518.99
08/12/2005	PAYMENT	GRAYOT, MARGARET R CHECK BANK: 94-8014 NUM: 2327	$-503.34	$0.00
07/15/2005	BILL	GRAYOT, MARGARET R	$503.34	$503.34
07/20/2004	PAYMENT	GRAYOT, MARGARET R CHECK BANK: 94-8014 NUM: 2240	$-501.40	$0.00
07/08/2004	BILL	GRAYOT, MARGARET R	$501.40	$501.40
07/29/2003	PAYMENT	GRAYOT, MARGARET R CASH	$-492.68	$0.00
07/18/2003	BILL	GRAYOT, MARGARET R	$492.68	$492.68
01/24/2003	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 12052	$-124.00	$0.00
01/16/2003	PAYMENT	COLDWELL BAKER CHECK BANK: 94-8013 NUM: 509	$-1,004.14	$124.00
01/10/2003	INTEREST	Monthly Interest	$3.90	$1,128.14
12/03/2002	INTEREST	Monthly Interest	$3.90	$1,124.24
11/01/2002	INTEREST	Monthly Interest	$3.90	$1,120.34
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.64	$1,116.44
10/02/2002	INTEREST	Monthly Interest	$3.90	$1,103.80
09/03/2002	INTEREST	Monthly Interest	$3.90	$1,099.90
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.16	$1,096.00
08/04/2002	INTEREST	Monthly Interest	$3.90	$1,090.84
07/12/2002	INTEREST	Monthly Interest	$3.90	$1,086.94
07/12/2002	BILL	CONSECO FINANCIAL SERVICING CO	$500.88	$1,083.04
06/03/2002	INTEREST	Monthly Interest	$38.98	$582.16
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$543.18
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$32.74	$538.18
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$21.11	$505.44
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.79	$484.33
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.80	$472.54
07/12/2001	BILL	SNYDER, FRANCES	$467.74	$467.74
05/01/2001	PAYMENT	SNYDER, FRANCES CHECK BANK: 94-7074 NUM: 4881	$-118.79	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.57	$118.79
01/30/2001	PAYMENT	SNYDER, FRANCES CHECK BANK: 94-7074 NUM: 4816	$-383.74	$114.22
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$20.80	$497.96
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.62	$477.16
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.73	$465.54
07/17/2000	BILL	SNYDER, FRANCES	$460.81	$460.81
02/24/2000	PAYMENT	FRANCES SNYDER CHECK BANK: 94-7074 NUM: 4570	$-118.78	$0.00
01/19/2000	PAYMENT	SNYDER, FRANCES CHECK BANK: 94-7074 NUM: 4527	$-123.53	$118.78
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.75	$242.31
10/12/1999	PAYMENT	SNYDER, FRANCES CHECK BANK: 94-7074 NUM: 3922	$-118.78	$237.56
08/30/1999	PAYMENT	FRANCES SNYDER CHECK BANK: 94-7074 NUM: 3851	$-122.69	$356.34
07/17/1999	BILL	SNYDER, FRANCES	$479.03	$479.03
02/22/1999	PAYMENT	FRANCES SNYDER CHECK	$-43.07	$0.00
01/07/1999	PAYMENT	SNYDER, FRANCES CHECK	$-43.07	$43.07
09/28/1998	PAYMENT	SNYDER, FRANCES CHECK	$-43.07	$86.14
08/27/1998	PAYMENT	SNYDER, FRANCES CHECK	$-46.81	$129.21
07/13/1998	BILL	SNYDER, FRANCES	$176.02	$176.02
02/23/1998	PAYMENT	SNYDER, FRANCES CHECK	$-42.76	$0.00
01/06/1998	PAYMENT	SNYDER, FRANCES CHECK	$-42.76	$42.76
09/30/1997	PAYMENT	FRANCES SNYDER CHECK	$-42.76	$85.52
08/21/1997	PAYMENT	9SNYDER, FRANCES CHECK	$-46.54	$128.28
07/14/1997	BILL	SNYDER, FRANCES	$174.82	$174.82
02/03/1997	PAYMENT	SNYDER, FRANCES	$-37.15	$0.00
01/22/1997	PAYMENT	FRANCES SNYDER	$-37.15	$37.15
09/30/1996	PAYMENT	SNYDER, FRANCES	$-37.15	$74.30
08/08/1996	PAYMENT	SNYDER, FRANCES	$-40.34	$111.45
07/18/1996	BILL	SNYDER, FRANCES	$151.79	$151.79