Tax Account 017-372-12

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Owners

MACDONALD, CHANCE ALLEN
507 GREENBRIAR DR
CARSON CITY, NV 89701

Account Summary

Account ID	017-372-12
Account Type	Real Estate
Location	3225 E 8TH ST SILVER SPRINGS
Balance	$1,680.58
Currently Due	$420.58

Account ID

017-372-12

Account Type

Real Estate

Location

3225 E 8TH ST
SILVER SPRINGS

Balance

$1,680.58

Currently Due

$420.58

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,680.58
Total	$1,680.58
Paid	$0.00
Balance	$1,680.58
Due	$420.58
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,680.58

Total

$1,680.58

Paid

$0.00

Balance

$1,680.58

Due

$420.58

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (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	$420.58	$0.00	$420.58	$0.00	$420.58
2	10/07/2024	10/17/2024	Due	$420.00	$0.00	$420.00	$0.00	$840.58
3	01/06/2025	01/16/2025	Due	$420.00	$0.00	$420.00	$0.00	$1,260.58
4	03/03/2025	03/13/2025	Due	$420.00	$0.00	$420.00	$0.00	$1,680.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,556.25	$0.00	$1,556.25	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$1,277.88	$0.00	$1,277.88	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$1,240.71	$0.00	$1,240.71	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$1,207.78	$180.83	$1,388.61	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$710.62	$25.01	$735.63	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$689.94	$103.64	$793.58	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$669.88	$101.61	$771.49	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$1,152.97	$58.87	$1,211.84	$0.00	$0.00	3.2544	8.2
2015/2016 SECURED TAXES	$651.51	$222.88	$874.39	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.54
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00
2016-2017	S40	Title Search/TaxSale	500.00	500.00	.00	.00
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	MACDONALD, CHANCE ALLEN	$1,680.58	$1,680.58
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-389.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-389.00	$389.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-389.00	$778.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-389.25	$1,167.00
07/17/2023	BILL	MACDONALD, CHANCE ALLEN	$1,556.25	$1,556.25
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-319.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-319.00	$319.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-319.00	$638.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-320.88	$957.00
07/15/2022	BILL	HACKLER, GERALD & MARY	$1,277.88	$1,277.88
08/30/2021	PAYMENT	DONALD CARMEN ROCHETTE PNP PNP - 99417878	$-1,240.71	$0.00
07/14/2021	BILL	ROCHETTE, DONALD & CARMEN	$1,240.71	$1,240.71
05/18/2021	PAYMENT	DONALD CARMEN ROCHETTE PNP PNP - 94103324	$-3.00	$0.00
05/13/2021	PAYMENT	ROCHETTE, DONALD & CARMEN CHECK 2140	$-1,385.61	$3.00
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$1,388.61
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,385.61
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$84.26	$1,384.61
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$54.23	$1,300.35
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$30.19	$1,246.12
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$12.15	$1,215.93
07/09/2020	BILL	ROCHETTE, DONALD & CARMEN	$1,203.78	$1,203.78
11/18/2019	PAYMENT	ROCHETTE, CARMEN CASH	$-735.63	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$17.83	$735.63
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.18	$717.80
07/10/2019	BILL	ROCHETTE, DONALD & CARMEN	$710.62	$710.62
03/18/2019	PAYMENT	DONALD ROCHETTE CORK: D BANK: PNP INTERNET NUM: 55957543	$-793.58	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$48.30	$793.58
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$31.08	$745.28
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$17.30	$714.20
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.96	$696.90
07/10/2018	BILL	ROCHETTE, DONALD & CARMEN	$689.94	$689.94
04/19/2018	PAYMENT	DONALD ROCHETTE CHECK BANK: PNP INTERNET NUM: 43059142	$-771.49	$0.00
03/30/2018	PENALTY	Postage	$1.00	$771.49
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$46.89	$770.49
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$30.17	$723.60
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$16.79	$693.43
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.76	$676.64
07/10/2017	BILL	ROCHETTE, DONALD & CARMEN	$669.88	$669.88
03/15/2017	PAYMENT	CARMEN ROCHETTE CORK: D BANK: PNP INTERNET NUM: 30705992	$-166.92	$0.00
03/06/2017	PAYMENT	CARMEN ROCHETTE CORK: D BANK: PNP INTERNET NUM: 30464950	$-874.39	$166.92
03/06/2017	PAYMENT	CARMEN ROCHETTE CORK: D BANK: PNP INTERNET NUM: 30464844	$-1,044.92	$1,041.31
03/01/2017	INTEREST	Monthly Interest	$5.43	$2,086.23
02/21/2017	AMENDMENT	Certified Mailing Fees	$6.56	$2,080.80
02/02/2017	AMENDMENT	TITLE SEARCH	$500.00	$2,074.24
02/02/2017	INTEREST	Monthly Interest	$5.43	$1,574.24
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$29.40	$1,568.81
01/03/2017	INTEREST	Monthly Interest	$5.43	$1,539.41
12/01/2016	INTEREST	Monthly Interest	$5.43	$1,533.98
11/01/2016	INTEREST	Monthly Interest	$5.43	$1,528.55
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$16.35	$1,523.12
10/03/2016	INTEREST	Monthly Interest	$5.43	$1,506.77
09/01/2016	INTEREST	Monthly Interest	$5.43	$1,501.34
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.56	$1,495.91
07/11/2016	BILL	ROCHETTE, DONALD & CARMEN	$652.97	$1,489.35
07/08/2016	INTEREST	Monthly Interest	$5.43	$836.38
07/01/2016	INTEREST	Monthly Interest	$5.43	$830.95
06/09/2016	AMENDMENT	Trust Reconveyance	$15.00	$825.52
06/01/2016	INTEREST	Monthly Interest	$54.29	$810.52
04/06/2016	PAYMENT	CARMEN ROCHETTE CORK: D BANK: PNP INTERNET NUM: 23566429	$-1,707.44	$756.23
03/31/2016	PENALTY	MAILING CERTIFICATION COST	$6.74	$2,463.67
03/31/2016	INTEREST	Monthly Interest	$10.39	$2,456.93
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$45.61	$2,446.54
03/01/2016	INTEREST	Monthly Interest	$10.39	$2,400.93
02/01/2016	INTEREST	Monthly Interest	$10.39	$2,390.54
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$29.37	$2,380.15
01/04/2016	INTEREST	Monthly Interest	$10.39	$2,350.78
12/01/2015	INTEREST	Monthly Interest	$10.39	$2,340.39
11/02/2015	INTEREST	Monthly Interest	$10.39	$2,330.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$16.38	$2,319.61
10/01/2015	INTEREST	Monthly Interest	$10.39	$2,303.23
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.62	$2,292.84
08/03/2015	INTEREST	Monthly Interest	$10.39	$2,286.22
07/07/2015	BILL	ROCHETTE, DONALD & CARMEN	$651.51	$2,275.83
07/07/2015	INTEREST	Monthly Interest	$10.39	$1,624.32
07/01/2015	INTEREST	Monthly Interest	$10.39	$1,613.93
06/01/2015	INTEREST	Monthly Interest	$57.82	$1,603.54
05/01/2015	INTEREST	Monthly Interest	$5.12	$1,545.72
03/31/2015	INTEREST	Monthly Interest	$5.12	$1,540.60
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$44.27	$1,535.48
03/02/2015	INTEREST	Monthly Interest	$5.12	$1,491.21
02/02/2015	INTEREST	Monthly Interest	$5.12	$1,486.09
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$28.46	$1,480.97
01/02/2015	INTEREST	Monthly Interest	$5.12	$1,452.51
12/01/2014	INTEREST	Monthly Interest	$5.12	$1,447.39
11/03/2014	INTEREST	Monthly Interest	$5.12	$1,442.27
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$15.82	$1,437.15
10/01/2014	INTEREST	Monthly Interest	$5.12	$1,421.33
09/02/2014	INTEREST	Monthly Interest	$5.12	$1,416.21
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.34	$1,411.09
07/08/2014	BILL	ROCHETTE, DONALD & CARMEN	$632.38	$1,404.75
07/07/2014	INTEREST	Monthly Interest	$5.12	$772.37
07/01/2014	INTEREST	Monthly Interest	$5.12	$767.25
06/02/2014	INTEREST	Monthly Interest	$51.16	$762.13
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$710.97
03/26/2014	PENALTY	POSTAGE	$1.00	$707.22
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$42.98	$706.22
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$27.66	$663.24
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$15.40	$635.58
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.20	$620.18
07/08/2013	BILL	ROCHETTE, DONALD & CARMEN	$613.98	$613.98
12/07/2012	PAYMENT	MONUMENT TITLE INSURANCE CHECK NUM: 1178	$-181.00	$0.00
08/20/2012	PAYMENT	GMAC MORTGAGE CHECK NUM: 12469195	$-362.00	$181.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-184.45	$543.00
07/10/2012	BILL	GOTHAN, CARL R & JESSIE L	$727.45	$727.45
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-291.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-291.00	$291.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-291.00	$582.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-291.51	$873.00
07/08/2011	BILL	GOTHAN, CARL R & JESSIE L	$1,164.51	$1,164.51
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-299.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-299.00	$299.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-299.00	$598.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-302.28	$897.00
07/08/2010	BILL	GOTHAN, CARL R & JESSIE L	$1,199.28	$1,199.28
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-306.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-306.00	$306.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-306.00	$612.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-306.58	$918.00
07/06/2009	BILL	GOTHAN, CARL R & JESSIE L	$1,224.58	$1,224.58
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-297.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-297.00	$297.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-297.00	$594.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-297.90	$891.00
07/15/2008	BILL	GOTHAN, CARL R & JESSIE L	$1,188.90	$1,188.90
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-288.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-288.00	$288.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-288.00	$576.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-290.27	$864.00
07/12/2007	BILL	GOTHAN, CARL R & JESSIE L	$1,154.27	$1,154.27
05/01/2007	PAYMENT	GOTHAN, CARL - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-93.29	$0.00
05/01/2007	AMENDMENT	PRE-PUBLICATION	$-6.00	$93.29
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$99.29
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.59	$93.29
03/02/2007	PAYMENT	GOTHAN, CARL R & JESSIE L CHECK BANK: 90-78 NUM: 1721	$-1,120.65	$89.70
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$50.44	$1,210.35
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$28.03	$1,159.91
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$11.23	$1,131.88
07/12/2006	BILL	GOTHAN, CARL R & JESSIE L	$1,120.65	$1,120.65
08/31/2005	PAYMENT	GOTHAN, CARL R & JESSIE L CHECK BANK: 90-78 NUM: 1355	$-107.65	$0.00
08/31/2005	AMENDMENT	under 2.00	$-1.19	$107.65
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.19	$108.84
07/15/2005	BILL	GOTHAN, CARL R & JESSIE L	$107.65	$107.65
11/03/2004	PAYMENT	GOTHAN, CARL R & JESSIE L CHECK BANK: 90-78 NUM: 1190	$-4.18	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.19	$4.18
09/03/2004	PAYMENT	GOTHAN, CARL R & JESSIE L CHECK BANK: 90-78 NUM: 1156	$-99.68	$3.99
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.99	$103.67
07/08/2004	BILL	GOTHAN, CARL R & JESSIE L	$99.68	$99.68
08/11/2003	PAYMENT	MEINERT, MELVIN M & NOLA R CHECK BANK: 90-2566 NUM: 885	$-98.65	$0.00
07/18/2003	BILL	MEINERT, MELVIN M & NOLA R	$98.65	$98.65
08/06/2002	PAYMENT	MEINERT, MELVIN M & NOLA R CHECK BANK: 90-2566 NUM: 700	$-95.45	$0.00
07/12/2002	BILL	MEINERT, MELVIN M & NOLA R	$95.45	$95.45
01/17/2002	PAYMENT	MEINERT, MEL M & NOLA CHECK BANK: 90-2566 NUM: 627	$-102.26	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.69	$102.26
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.75	$97.57
07/12/2001	BILL	MEINERT, MELVIN M & NOLA R	$93.82	$93.82
08/25/2000	PAYMENT	MEINERT, MEL CHECK BANK: 90-7162 NUM: 462	$-91.95	$0.00
07/17/2000	BILL	MEINERT, MELVIN M & NOLA R	$91.95	$91.95
08/25/1999	PAYMENT	MEINERT, MELVIN M & NOLA R CHECK BANK: 90-78 NUM: 2331	$-87.39	$0.00
07/17/1999	BILL	MEINERT, MELVIN M & NOLA R	$87.39	$87.39
08/05/1998	PAYMENT	MEINERT, MELVIN M & NOLA R CHECK	$-88.98	$0.00
07/13/1998	BILL	MEINERT, MELVIN M & NOLA R	$88.98	$88.98
08/14/1997	PAYMENT	MEINERT, MELVIN M & NOLA R CHECK	$-88.36	$0.00
07/14/1997	BILL	MEINERT, MELVIN M & NOLA R	$88.36	$88.36
08/20/1996	PAYMENT	MEINERT, MELVIN M & NOLA R	$-87.88	$0.00
07/18/1996	BILL	MEINERT, MELVIN M & NOLA R	$87.88	$87.88