Tax Account 14-0141-17

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Owners

CHANTLER MARLINE TTE
7269 OVERTURE DR
RENO, NV 89506

CHANTLER MARLINE TRUSTEE

Account Summary

Account ID	14-0141-17
Account Type	Real Estate
Location	GRASS VALLEY RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0141-17

Account Type

Real Estate

Location

GRASS VALLEY RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$258.35
Total	$258.35
Paid	$258.35
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$258.35

Total

$258.35

Paid

$258.35

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$66.35	$0.00	$66.35	$66.35	$0.00
2	10/07/2024	10/17/2024	Paid	$64.00	$0.00	$64.00	$64.00	$0.00
3	01/06/2025	01/16/2025	Paid	$64.00	$0.00	$64.00	$64.00	$0.00
4	03/03/2025	03/13/2025	Paid	$64.00	$0.00	$64.00	$64.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$239.22	$0.00	$239.22	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$221.51	$0.00	$221.51	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$205.11	$0.00	$205.11	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$195.90	$0.00	$195.90	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$194.86	$0.00	$194.86	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$194.84	$0.00	$194.84	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$195.25	$0.00	$195.25	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$194.44	$6.94	$201.38	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$193.50	$1.98	$195.48	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$194.70	$31.90	$226.60	$0.00	$0.00	2.3063	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	CHANTLER, MARLINE M & LANCE F CHECK 1488	$-258.35	$0.00
07/05/2024	BILL	CHANTLER MARLINE TTE	$258.35	$258.35
08/14/2023	PAYMENT	CHANTLER MARLINE & LANCE/LESLIE KRISTEN CHECK 1457	$-239.22	$0.00
07/06/2023	BILL	CHANTLER MARLINE TTE	$239.22	$239.22
08/10/2022	PAYMENT	CHANTLER MARLINE M CHECK 1428	$-221.51	$0.00
07/07/2022	BILL	CHANTLER MARLINE M	$221.51	$221.51
08/11/2021	PAYMENT	LOREN CHANTLER CHECK BANK: WF INTERNET NUM: 021081103088776	$-205.11	$0.00
07/08/2021	BILL	CHANTLER LOREN F & MARLINE M	$205.11	$205.11
08/03/2020	PAYMENT	CHANTLER, LOREN F & MARLINE M CHECK NUM: 612	$-195.90	$0.00
07/10/2020	BILL	CHANTLER LOREN F & MARLINE M	$195.90	$195.90
08/08/2019	PAYMENT	LOREN & MARLINE CHANTLER CHECK NUM: 769	$-194.86	$0.00
07/08/2019	BILL	CHANTLER LOREN F & MARLINE M	$194.86	$194.86
08/06/2018	PAYMENT	CHANTLER, LOREN F & MARLINE M CHECK NUM: 594	$-194.84	$0.00
07/05/2018	BILL	CHANTLER LOREN F & MARLINE M	$194.84	$194.84
08/14/2017	PAYMENT	CHANTLER, LOREN F & MARLINE M CHECK NUM: 622	$-195.25	$0.00
07/11/2017	BILL	CHANTLER LOREN F & MARLINE M	$195.25	$195.25
11/29/2016	PAYMENT	CHANTLER LOREN F & MARLINE M CHECK NUM: 654	$-201.38	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.92	$201.38
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.02	$196.46
07/07/2016	BILL	CHANTLER LOREN F & MARLINE M	$194.44	$194.44
09/18/2015	PAYMENT	CHANTLER LOREN F & MARLINE M CHECK NUM: 525	$-195.48	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.98	$195.48
07/02/2015	BILL	CHANTLER LOREN F & MARLINE M	$193.50	$193.50
04/02/2015	PAYMENT	CHANTLER LOREN F & MARLINE M CHECK NUM: 2243	$-226.60	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$226.60
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$13.63	$224.10
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.80	$210.47
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.94	$201.67
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.03	$196.73
07/03/2014	BILL	CHANTLER LOREN F & MARLINE M	$194.70	$194.70
11/26/2013	PAYMENT	CHANTLER LOREN F & MARLINE M CHECK NUM: 2092	$-445.40	$0.00
11/01/2013	INTEREST	Monthly Interest	$1.62	$445.40
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.92	$443.78
10/01/2013	INTEREST	Monthly Interest	$1.62	$438.86
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.02	$437.24
08/01/2013	INTEREST	Monthly Interest	$1.62	$435.22
07/02/2013	BILL	CHANTLER LOREN F & MARLINE M	$194.44	$433.60
07/01/2013	INTEREST	Monthly Interest	$1.62	$239.16
06/03/2013	INTEREST	Monthly Interest	$1.62	$237.54
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$235.92
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$225.92
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$13.59	$223.42
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.77	$209.83
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.91	$201.06
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.01	$196.15
07/10/2012	BILL	CHANTLER LOREN F & MARLINE M	$194.14	$194.14
03/23/2012	PAYMENT	CHANTLER LOREN F & MARLINE M CHECK NUM: 1973	$-222.43	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$13.53	$222.43
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.72	$208.90
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.87	$200.18
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.97	$195.31
07/11/2011	BILL	CHANTLER LOREN F & MARLINE M	$193.34	$193.34
01/13/2011	PAYMENT	CHANTLER LOREN CHECK NUM: 1838	$-201.78	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.94	$201.78
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.03	$196.84
07/09/2010	BILL	CHANTLER LOREN F & MARLINE M	$194.81	$194.81
03/23/2010	PAYMENT	CHANTLER MARLINE CREDIT: D NUM: VISA0324	$-479.28	$0.00
03/19/2010	PENALTY	2nd Year Delq Letters...pb	$2.25	$479.28
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$13.65	$477.03
03/01/2010	INTEREST	Monthly Interest	$1.62	$463.38
02/01/2010	INTEREST	Monthly Interest	$1.62	$461.76
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.82	$460.14
12/31/2009	INTEREST	Monthly Interest	$1.62	$451.32
12/01/2009	INTEREST	Monthly Interest	$1.62	$449.70
11/02/2009	INTEREST	Monthly Interest	$1.62	$448.08
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.95	$446.46
10/01/2009	INTEREST	Monthly Interest	$1.62	$441.51
09/01/2009	INTEREST	Monthly Interest	$1.62	$439.89
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.04	$438.27
08/03/2009	INTEREST	Monthly Interest	$1.62	$436.23
07/10/2009	BILL	CHANTLER LOREN F & MARLINE M	$195.02	$434.61
07/01/2009	INTEREST	Monthly Interest	$1.62	$239.59
06/01/2009	INTEREST	Monthly Interest	$1.62	$237.97
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$236.35
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$226.35
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$13.63	$224.10
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.80	$210.47
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.94	$201.67
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.03	$196.73
07/10/2008	BILL	CHANTLER LOREN F & MARLINE M	$194.70	$194.70
03/06/2008	PAYMENT	MARLINE M CHANTLER CHECK BANK: 94*7074 NUM: 1554	$-206.66	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.65	$206.66
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.86	$198.01
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.01	$193.15
07/12/2007	BILL	CHANTLER LOREN F & MARLINE M	$191.14	$191.14
03/05/2007	PAYMENT	MARLINE CHANTLER CREDIT: D BANK: CREDITCARD NUM: MC5352	$-194.43	$0.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.15	$194.43
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.59	$186.28
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.91	$181.69
07/06/2006	BILL	CHANTLER LOREN F & MARLINE M	$179.78	$179.78
08/17/2005	PAYMENT	MARLINE CHANTLER CHECK BANK: 94*7074 NUM: 9241	$-162.23	$0.00
07/18/2005	BILL	CHANTLER LOREN F & MARLINE M	$162.23	$162.23
12/30/2004	PAYMENT	LOREN CHANTLER CHECK BANK: 94*7074 NUM: 9072	$-167.31	$0.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.08	$167.31
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.66	$163.23
07/06/2004	BILL	CHANTLER LOREN F & MARLINE M	$161.57	$161.57
08/07/2003	PAYMENT	CHANTLER LOREN F & MARLINE M CHECK BANK: 94F7074 NUM: 8680	$-152.68	$0.00
07/18/2003	BILL	CHANTLER LOREN F & MARLINE M	$152.68	$152.68
04/25/2003	PAYMENT	CHANTLER LOREN F & MARLINE M CHECK BANK: 11-24 NUM: 227109058	$-167.93	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$167.93
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$10.11	$166.43
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.57	$156.32
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.72	$149.75
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.58	$146.03
07/08/2002	BILL	CHANTLER LOREN F & MARLINE M	$144.45	$144.45
08/13/2001	PAYMENT	CHANTLER MARLINE M CHECK BANK: 94-7074 NUM: 8118	$-147.24	$0.00
07/11/2001	BILL	CHANTLER LOREN F & MARLINE M	$147.24	$147.24
10/18/2000	PAYMENT	CHANTLER MARLINE CHECK BANK: 94-7074 NUM: 7856	$-139.85	$0.00
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.38	$139.85
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.36	$136.47
07/06/2000	BILL	CHANTLER LOREN F & MARLINE M	$135.11	$135.11
01/19/2000	PAYMENT	CHANTLER LOREN F & MARLINE M CHECK BANK: 94-7074 NUM: 7588	$-5.20	$0.00
10/21/1999	PAYMENT	CHANTLER LOREN F & MARLINE M CHECK BANK: 94-7074 NUM: 7459	$-148.35	$5.20
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.71	$153.55
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.49	$149.84
07/12/1999	BILL	CHANTLER LOREN F & MARLINE M	$148.35	$148.35
11/20/1998	PAYMENT	CHANTLER LOREN F & MARLINE M CHECK	$-132.64	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.35	$132.64
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.46	$129.29
07/09/1998	BILL	CHANTLER LOREN F & MARLINE M	$127.83	$127.83
05/07/1998	PAYMENT	CHANTLER LOREN F & MARLINE M CHECK	$-152.96	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$152.96
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$9.17	$150.96
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.97	$141.79
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.40	$135.82
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.46	$132.42
07/23/1997	BILL	CHANTLER LOREN F & MARLINE M	$130.96	$130.96
03/13/1997	PAYMENT	CHANTLER LOREN F & MARLINE M	$-33.07	$0.00
01/16/1997	PAYMENT	CHANTLER LOREN F & MARLINE M	$-33.07	$33.07
10/16/1996	PAYMENT	CHANTLER LOREN F & MARLINE M	$-33.07	$66.14
08/19/1996	PAYMENT	CHANTLER LOREN F & MARLINE M	$-38.26	$99.21
07/11/1996	BILL	CHANTLER LOREN F & MARLINE M	$137.47	$137.47

Tax Account 14-0141-17

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Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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