Tax Account 14-0143-12

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Owners

CHANTLER MARLINE TTE
7269 OVERTURE DR
RENO, NV 89506

CHANTLER MARLINE TRUSTEE

Account Summary

Account ID	14-0143-12
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0143-12

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7.55
Total	$7.55
Paid	$7.55
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

$7.55

Total

$7.55

Paid

$7.55

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	$7.55	$0.00	$7.55	$7.55	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7.00	$0.00	$7.00	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$6.48	$0.00	$6.48	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$5.99	$0.00	$5.99	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$5.71	$0.00	$5.71	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$5.51	$0.00	$5.51	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$5.26	$0.00	$5.26	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$4.95	$0.00	$4.95	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$4.63	$0.42	$5.05	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$4.36	$0.17	$4.53	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$4.04	$3.38	$7.42	$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	$-7.55	$0.00
07/05/2024	BILL	CHANTLER MARLINE TTE	$7.55	$7.55
08/14/2023	PAYMENT	CHANTLER MARLINE & LANCE/LESLIE KRISTEN CHECK 1457	$-7.00	$0.00
07/06/2023	BILL	CHANTLER MARLINE TTE	$7.00	$7.00
08/10/2022	PAYMENT	CHANTLER MARLINE M CHECK 1428	$-6.48	$0.00
07/07/2022	BILL	CHANTLER MARLINE M	$6.48	$6.48
08/03/2021	PAYMENT	LOREN CHANTLER CHECK BANK: WF INTERNET NUM: 021080303176140	$-5.99	$0.00
07/08/2021	BILL	CHANTLER LOREN F & MARLINE M	$5.99	$5.99
08/03/2020	PAYMENT	CHANTLER, LOREN F & MARLINE M CHECK NUM: 612	$-5.71	$0.00
07/10/2020	BILL	CHANTLER LOREN F & MARLINE M	$5.71	$5.71
08/08/2019	PAYMENT	LOREN & MARLINE CHANTLER CHECK NUM: 769	$-5.51	$0.00
07/08/2019	BILL	CHANTLER LOREN F & MARLINE M	$5.51	$5.51
08/06/2018	PAYMENT	CHANTLER, LOREN F & MARLINE M CHECK NUM: 594	$-5.26	$0.00
07/05/2018	BILL	CHANTLER LOREN F & MARLINE M	$5.26	$5.26
08/14/2017	PAYMENT	CHANTLER, LOREN F & MARLINE M CHECK NUM: 622	$-4.95	$0.00
07/11/2017	BILL	CHANTLER LOREN F & MARLINE M	$4.95	$4.95
11/29/2016	PAYMENT	CHANTLER LOREN F & MARLINE M CHECK NUM: 654	$-5.05	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.23	$5.05
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.19	$4.82
07/07/2016	BILL	CHANTLER LOREN F & MARLINE M	$4.63	$4.63
09/18/2015	PAYMENT	CHANTLER LOREN F & MARLINE M CHECK NUM: 525	$-4.53	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.17	$4.53
07/02/2015	BILL	CHANTLER LOREN F & MARLINE M	$4.36	$4.36
04/02/2015	PAYMENT	CHANTLER LOREN F & MARLINE M CHECK NUM: 2243	$-7.42	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$7.42
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.28	$4.92
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.24	$4.64
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.20	$4.40
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.16	$4.20
07/03/2014	BILL	CHANTLER LOREN F & MARLINE M	$4.04	$4.04
11/26/2013	PAYMENT	CHANTLER LOREN F & MARLINE M CHECK NUM: 2092	$-21.97	$0.00
11/01/2013	INTEREST	Monthly Interest	$0.03	$21.97
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.20	$21.94
10/01/2013	INTEREST	Monthly Interest	$0.03	$21.74
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.16	$21.71
08/01/2013	INTEREST	Monthly Interest	$0.03	$21.55
07/02/2013	BILL	CHANTLER LOREN F & MARLINE M	$4.04	$21.52
07/01/2013	INTEREST	Monthly Interest	$0.03	$17.48
06/03/2013	INTEREST	Monthly Interest	$0.03	$17.45
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$17.42
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$7.42
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.28	$4.92
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.24	$4.64
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.20	$4.40
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.16	$4.20
07/10/2012	BILL	CHANTLER LOREN F & MARLINE M	$4.04	$4.04
03/23/2012	PAYMENT	CHANTLER LOREN F & MARLINE M CHECK NUM: 1973	$-4.92	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.28	$4.92
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.24	$4.64
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.20	$4.40
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.16	$4.20
07/11/2011	BILL	CHANTLER LOREN F & MARLINE M	$4.04	$4.04
01/13/2011	PAYMENT	CHANTLER LOREN CHECK NUM: 1838	$-4.40	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.20	$4.40
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.16	$4.20
07/09/2010	BILL	CHANTLER LOREN F & MARLINE M	$4.04	$4.04
03/23/2010	PAYMENT	CHANTLER MARLINE CREDIT: D NUM: VISA0324	$-24.64	$0.00
03/19/2010	PENALTY	2nd Year Delq Letters...pb	$2.25	$24.64
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.28	$22.39
03/01/2010	INTEREST	Monthly Interest	$0.03	$22.11
02/01/2010	INTEREST	Monthly Interest	$0.03	$22.08
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.24	$22.05
12/31/2009	INTEREST	Monthly Interest	$0.03	$21.81
12/01/2009	INTEREST	Monthly Interest	$0.03	$21.78
11/02/2009	INTEREST	Monthly Interest	$0.03	$21.75
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.20	$21.72
10/01/2009	INTEREST	Monthly Interest	$0.03	$21.52
09/01/2009	INTEREST	Monthly Interest	$0.03	$21.49
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.16	$21.46
08/03/2009	INTEREST	Monthly Interest	$0.03	$21.30
07/10/2009	BILL	CHANTLER LOREN F & MARLINE M	$4.04	$21.27
07/01/2009	INTEREST	Monthly Interest	$0.03	$17.23
06/01/2009	INTEREST	Monthly Interest	$0.03	$17.20
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$17.17
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$7.17
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.28	$4.92
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.24	$4.64
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.20	$4.40
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.16	$4.20
07/10/2008	BILL	CHANTLER LOREN F & MARLINE M	$4.04	$4.04
03/06/2008	PAYMENT	MARLINE M CHANTLER CHECK BANK: 94*7074 NUM: 1554	$-4.64	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.24	$4.64
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.20	$4.40
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.16	$4.20
07/12/2007	BILL	CHANTLER LOREN F & MARLINE M	$4.04	$4.04
03/05/2007	PAYMENT	MARLINE CHANTLER CREDIT: D BANK: CREDITCARD NUM: MC5352	$-4.66	$0.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.24	$4.66
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.20	$4.42
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.16	$4.22
07/06/2006	BILL	CHANTLER LOREN F & MARLINE M	$4.06	$4.06
08/17/2005	PAYMENT	MARLINE CHANTLER CHECK BANK: 94*7074 NUM: 9241	$-4.06	$0.00
07/18/2005	BILL	CHANTLER LOREN F & MARLINE M	$4.06	$4.06
12/30/2004	PAYMENT	LOREN CHANTLER CHECK BANK: 94*7074 NUM: 9072	$-4.40	$0.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.20	$4.40
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.16	$4.20
07/06/2004	BILL	CHANTLER LOREN F & MARLINE M	$4.04	$4.04

Tax Account 14-0143-12

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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