Tax Account 14-0282-16
Owners
CHANDLER ALLEN J & BETTY
604 SIOUX CT
MILFORD, OH 45150
CHANDLER ALLEN J
CHANDLER BETTY
Account Summary
| Account ID | 14-0282-16 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $32.38 |
| Total | $32.38 |
| Paid | $32.38 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $29.99 | $0.00 | $29.99 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $27.78 | $0.00 | $27.78 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $25.71 | $0.00 | $25.71 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $24.56 | $0.00 | $24.56 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $23.71 | $0.00 | $23.71 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $22.63 | $0.00 | $22.63 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $21.34 | $0.00 | $21.34 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $20.03 | $0.00 | $20.03 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $18.84 | $0.00 | $18.84 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $17.43 | $0.00 | $17.43 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/02/2024 | PAYMENT | CHANDLER, BETTY B CHECK 5964 | $-32.38 | $0.00 |
| 07/05/2024 | BILL | CHANDLER ALLEN J & BETTY | $32.38 | $32.38 |
| 08/07/2023 | PAYMENT | CHANDLER BETTY CHECK 5880 | $-29.99 | $0.00 |
| 07/06/2023 | BILL | CHANDLER ALLEN J & BETTY | $29.99 | $29.99 |
| 07/25/2022 | PAYMENT | CHANDLER, BETTY B CHECK NUM: 5764 | $-27.78 | $0.00 |
| 07/07/2022 | BILL | CHANDLER ALLEN J & BETTY | $27.78 | $27.78 |
| 07/27/2021 | PAYMENT | CHANDLER BETTY CHECK NUM: 5642 | $-25.71 | $0.00 |
| 07/08/2021 | BILL | CHANDLER ALLEN J & BETTY | $25.71 | $25.71 |
| 07/23/2020 | PAYMENT | CHANDLER BETTY CHECK NUM: 5487 | $-24.56 | $0.00 |
| 07/10/2020 | BILL | CHANDLER ALLEN J & BETTY | $24.56 | $24.56 |
| 07/22/2019 | PAYMENT | CHANDLER BETTY CHECK NUM: 5314 | $-23.71 | $0.00 |
| 07/08/2019 | BILL | CHANDLER ALLEN J & BETTY | $23.71 | $23.71 |
| 07/19/2018 | PAYMENT | BETTY B CHANDLER CHECK NUM: 5144 | $-22.63 | $0.00 |
| 07/05/2018 | BILL | CHANDLER ALLEN J & BETTY | $22.63 | $22.63 |
| 07/24/2017 | PAYMENT | CHANDLER BETTY B CHECK NUM: 4978 | $-21.34 | $0.00 |
| 07/11/2017 | BILL | CHANDLER ALLEN J & BETTY | $21.34 | $21.34 |
| 07/21/2016 | PAYMENT | CHANDLER BETTY B CHECK NUM: 4810 | $-20.03 | $0.00 |
| 07/07/2016 | BILL | CHANDLER ALLEN J & BETTY | $20.03 | $20.03 |
| 07/23/2015 | PAYMENT | CHANDLER, BETTY B CHECK NUM: 4638 | $-18.84 | $0.00 |
| 07/02/2015 | BILL | CHANDLER ALLEN J & BETTY | $18.84 | $18.84 |
| 07/14/2014 | PAYMENT | CHANDLER, BETTY B CHECK NUM: 4478 | $-17.43 | $0.00 |
| 07/03/2014 | BILL | CHANDLER ALLEN J & BETTY | $17.43 | $17.43 |
| 08/12/2013 | PAYMENT | CHANDLER, BETTY B CHECK NUM: 3868 | $-16.14 | $0.00 |
| 07/02/2013 | BILL | CHANDLER ALLEN J & BETTY | $16.14 | $16.14 |
| 07/19/2012 | PAYMENT | CHANDLER, BETTY B CHECK NUM: 4140 | $-16.14 | $0.00 |
| 07/10/2012 | BILL | CHANDLER ALLEN J & BETTY | $16.14 | $16.14 |
| 07/27/2011 | PAYMENT | CHANDLER, BETTY B CHECK NUM: 3968 | $-16.14 | $0.00 |
| 07/11/2011 | BILL | CHANDLER ALLEN J & BETTY | $16.14 | $16.14 |
| 07/30/2010 | PAYMENT | CHANDLER, BETTY B CHECK NUM: 3797 | $-16.14 | $0.00 |
| 07/09/2010 | BILL | CHANDLER ALLEN J & BETTY | $16.14 | $16.14 |
| 07/23/2009 | PAYMENT | CHANDLER, BETTY B CHECK BANK: 13 31 NUM: 3597 | $-16.14 | $0.00 |
| 07/10/2009 | BILL | CHANDLER ALLEN J & BETTY | $16.14 | $16.14 |
| 07/25/2008 | PAYMENT | CHANDLER, BETTY B CHECK BANK: 13 31 NUM: 3409 | $-16.14 | $0.00 |
| 07/10/2008 | BILL | CHANDLER ALLEN J & BETTY | $16.14 | $16.14 |
| 07/23/2007 | PAYMENT | CHANDLER ALLEN J & BETTY CHECK BANK: 56*493 NUM: 3197 | $-16.14 | $0.00 |
| 07/12/2007 | BILL | CHANDLER ALLEN J & BETTY | $16.14 | $16.14 |
| 07/21/2006 | PAYMENT | CHANDLER BETTY CHECK BANK: 25*1 NUM: 2917 | $-16.23 | $0.00 |
| 07/06/2006 | BILL | CHANDLER ALLEN J & BETTY | $16.23 | $16.23 |
| 08/04/2005 | PAYMENT | CHANDLER, BETTY B CHECK BANK: 13 42 NUM: 2769 | $-17.85 | $0.00 |
| 07/18/2005 | BILL | CHANDLER ALLEN J & BETTY | $17.85 | $17.85 |
| 07/27/2004 | PAYMENT | CHANDLER BETTY CHECK BANK: 13F42 NUM: 2589 | $-17.78 | $0.00 |
| 07/06/2004 | BILL | CHANDLER ALLEN J & BETTY | $17.78 | $17.78 |
| 08/01/2003 | PAYMENT | CHANDLER BETTY B CHECK BANK: 13F42 NUM: 2419F | $-16.40 | $0.00 |
| 07/18/2003 | BILL | CHANDLER ALLEN J & BETTY | $16.40 | $16.40 |
| 08/01/2002 | PAYMENT | CHANDLER BETTY B CHECK BANK: 13-42 NUM: 2230 | $-15.50 | $0.00 |
| 07/08/2002 | BILL | CHANDLER ALLEN J & BETTY | $15.50 | $15.50 |
| 07/31/2001 | PAYMENT | CHANDLER BETTY CHECK BANK: 13-42 NUM: 2064 | $-15.82 | $0.00 |
| 07/11/2001 | BILL | CHANDLER ALLEN J & BETTY | $15.82 | $15.82 |
| 08/09/2000 | PAYMENT | CHANDLER BETTY CHECK BANK: 13-42 NUM: 1906 | $-20.28 | $0.00 |
| 07/06/2000 | BILL | CHANDLER ALLEN J & BETTY | $20.28 | $20.28 |
| 07/26/1999 | PAYMENT | CHANDLER ALLEN J & BETTY CHECK BANK: 56-493 NUM: 2072 | $-22.26 | $0.00 |
| 07/12/1999 | BILL | CHANDLER ALLEN J & BETTY | $22.26 | $22.26 |
| 07/27/1998 | PAYMENT | CHANDLER ALLEN J & BETTY CHECK | $-22.79 | $0.00 |
| 07/09/1998 | BILL | CHANDLER ALLEN J & BETTY | $22.79 | $22.79 |
| 08/20/1997 | PAYMENT | CHANDLER ALLEN J & BETTY | $-23.35 | $0.00 |
| 07/23/1997 | BILL | CHANDLER ALLEN J & BETTY | $23.35 | $23.35 |
| 07/26/1996 | PAYMENT | CHANDLER ALLEN J & BETTY | $-24.51 | $0.00 |
| 07/11/1996 | BILL | CHANDLER ALLEN J & BETTY | $24.51 | $24.51 |