Tax Account 016-451-19

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Owners

CHANDLER, MICHAEL M ET AL TRS
1608 JONES ST
MINDEN, NV 89423-0000

CHANDLER, SHARRON M TR

Account Summary

Account ID	016-451-19
Account Type	Real Estate
Location	18 MILES RD MOUND HOUSE
Balance	$458.53
Currently Due	$116.53

Account ID

016-451-19

Account Type

Real Estate

Location

18 MILES RD
MOUND HOUSE

Balance

$458.53

Currently Due

$116.53

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$458.53
Total	$458.53
Paid	$0.00
Balance	$458.53
Due	$116.53
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$458.53

Total

$458.53

Paid

$0.00

Balance

$458.53

Due

$116.53

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

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	Due	$116.53	$0.00	$116.53	$0.00	$116.53
2	10/07/2024	10/17/2024	Due	$114.00	$0.00	$114.00	$0.00	$230.53
3	01/06/2025	01/16/2025	Due	$114.00	$0.00	$114.00	$0.00	$344.53
4	03/03/2025	03/13/2025	Due	$114.00	$0.00	$114.00	$0.00	$458.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$424.71	$0.00	$424.71	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$359.81	$0.00	$359.81	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$333.29	$0.00	$333.29	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$307.89	$0.00	$307.89	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$288.63	$0.00	$288.63	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$274.95	$0.00	$274.95	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$263.91	$0.00	$263.91	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$257.28	$0.00	$257.28	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.62
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	CHANDLER, MICHAEL M ET AL TRS	$458.53	$458.53
02/27/2024	PAYMENT	MICHAEL M CHAND PNP WF - 024022603096651	$-106.00	$0.00
12/26/2023	PAYMENT	MICHAEL M CHAND EC WF - 023122603102119	$-106.00	$106.00
09/26/2023	PAYMENT	MICHAEL M CHAND EC WF - 023092503100941	$-106.00	$212.00
08/14/2023	PAYMENT	MICHAEL M CHAND EC WF - 023081403110305	$-106.71	$318.00
07/17/2023	BILL	CHANDLER, MICHAEL M ET AL TRS	$424.71	$424.71
08/10/2022	PAYMENT	MICHAEL M CHAND EC WF - 022080803122284	$-359.81	$0.00
07/15/2022	BILL	CHANDLER, MICHAEL M ET AL TRS	$359.81	$359.81
02/22/2022	PAYMENT	MICHAEL M CHAND PNP WF - 022021803217788	$-83.28	$0.00
12/16/2021	PAYMENT	MICHAEL M CHAND EC WF - 021121503155121	$-83.28	$83.28
09/28/2021	PAYMENT	MICHAEL M CHAND EC WF - 021092703112802	$-83.28	$166.56
08/11/2021	PAYMENT	MICHAEL M CHAND EC WF - 021080903129525	$-83.45	$249.84
07/14/2021	BILL	CHANDLER, MICHAEL M ET AL TRS	$333.29	$333.29
08/17/2020	PAYMENT	MICHAEL M CHAND CHECK BANK: WF INTERNET NUM: 020080703212552	$-307.89	$0.00
07/09/2020	BILL	CHANDLER, MICHAEL M ET AL TRS	$307.89	$307.89
02/28/2020	PAYMENT	MICHAEL M CHAND CHECK BANK: WF INTERNET NUM: 020022803366695	$-71.00	$0.00
01/03/2020	PAYMENT	MICHAEL M CHAND CHECK BANK: WF INTERNET NUM: 020010303350527	$-71.00	$71.00
10/04/2019	PAYMENT	MICHAEL M CHAND CHECK BANK: WF INTERNET NUM: 019100403285662	$-71.00	$142.00
08/19/2019	PAYMENT	MICHAEL M CHAND CHECK BANK: WF INTERNET NUM: 019081603189186	$-75.63	$213.00
07/10/2019	BILL	CHANDLER, MICHAEL M ET AL TRS	$288.63	$288.63
03/05/2019	PAYMENT	MICHAEL M CHAND CHECK BANK: WF INTERNET NUM: 019030403173439	$-68.00	$0.00
01/07/2019	PAYMENT	MICHAEL M CHAND CHECK BANK: WF INTERNET NUM: 019010703117458	$-68.00	$68.00
10/02/2018	PAYMENT	MICHAEL M CHAND CHECK BANK: WF INTERNET NUM: 018100103229981	$-68.00	$136.00
08/20/2018	PAYMENT	MICHAEL M CHAND CHECK BANK: WF INTERNET NUM: 018082003098055	$-70.95	$204.00
07/10/2018	BILL	CHANDLER, MICHAEL M ET AL TRS	$274.95	$274.95
03/06/2018	PAYMENT	MICHAEL M CHAND CHECK BANK: WF INTERNET NUM: 018030103231372	$-65.00	$0.00
12/28/2017	PAYMENT	MICHAEL M CHAND CHECK BANK: WF INTERNET NUM: 017122603093373	$-65.00	$65.00
09/28/2017	PAYMENT	MICHAEL M CHAND CHECK BANK: WF INTERNET NUM: 017092503094447	$-65.00	$130.00
08/14/2017	PAYMENT	MICHAEL M CHAND CHECK BANK: WF INTERNET NUM: 017081403102937	$-68.91	$195.00
07/10/2017	BILL	CHANDLER, MICHAEL M ET AL TRS	$263.91	$263.91
07/15/2016	PAYMENT	MICHAEL M CHAND CHECK BANK: WF INTERNET NUM: 016071503186344	$-257.28	$0.00
07/11/2016	BILL	CHANDLER, MICHAEL M ET AL TRS	$257.28	$257.28
08/11/2015	PAYMENT	CHANDLER, MICHAEL M ET AL TRS CHECK NUM: 72580076	$-238.74	$0.00
07/07/2015	BILL	CHANDLER, MICHAEL M ET AL TRS	$238.74	$238.74
07/23/2014	PAYMENT	CHANDLER, MICHAEL M ET AL TRS CHECK NUM: 38015869	$-239.80	$0.00
07/08/2014	BILL	CHANDLER, MICHAEL M ET AL TRS	$239.80	$239.80
08/06/2013	PAYMENT	CHANDLER, MICHAEL M & SHERRY CHECK NUM: 98221409	$-240.19	$0.00
07/08/2013	BILL	CHANDLER, MICHAEL M ET AL TRS	$240.19	$240.19
07/23/2012	PAYMENT	CHANDLER, MICHAEL M ET AL TRS CHECK NUM: 4446	$-260.77	$0.00
07/10/2012	BILL	CHANDLER, MICHAEL M ET AL TRS	$260.77	$260.77
07/19/2011	PAYMENT	MICHAEL CHANDLER CORK: D BANK: PNP INTERNET NUM: 6797025	$-276.67	$0.00
07/08/2011	BILL	CHANDLER, MICHAEL M ET AL TRS	$276.67	$276.67
08/05/2010	PAYMENT	CHANDLER, MICHAEL M & SHERRY M CHECK BANK: 11-35 NUM: 4367	$-350.06	$0.00
07/08/2010	BILL	CHANDLER, MICHAEL M ET AL TRS	$350.06	$350.06
07/28/2009	PAYMENT	CHANDLER, MIKE & SHERRY CHECK BANK: 11-35 NUM: 4277	$-343.73	$0.00
07/06/2009	BILL	CHANDLER, MIKE & SHERRY	$343.73	$343.73
08/16/2008	PAYMENT	CHANDLER, MIKE & SHERRY CHECK BANK: 11-35 NUM: 4223	$-318.27	$0.00
07/15/2008	BILL	CHANDLER, MIKE & SHERRY	$318.27	$318.27
07/24/2007	PAYMENT	CHANDLER, MIKE & SHERRY CHECK BANK: 11.35 NUM: 4174	$-294.74	$0.00
07/12/2007	BILL	CHANDLER, MIKE & SHERRY	$294.74	$294.74
08/23/2006	PAYMENT	CHANDLER, MIKE & SHERRY CHECK BANK: 11-35 NUM: 4122	$-272.73	$0.00
07/12/2006	BILL	CHANDLER, MIKE & SHERRY	$272.73	$272.73
11/22/2005	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 94-182 NUM: 296519	$-72.00	$0.00
10/07/2005	PAYMENT	TOY SHED INC. CHECK BANK: 94-182 NUM: 1042	$-36.00	$72.00
08/16/2005	PAYMENT	TOY SHED, INC CHECK BANK: 94-182 NUM: 1034	$-40.29	$108.00
07/15/2005	BILL	TOY SHED INC	$148.29	$148.29