Tax Account 14-0291-02

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Owners

CHANTLER MARLINE TTE
7269 OVERTURE DR
RENO, NV 89506

CHANTLER MARLINE TRUSTEE

Account Summary

Account ID	14-0291-02
Account Type	Real Estate
Location	10450 PINE RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0291-02

Account Type

Real Estate

Location

10450 PINE RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$92.83
Total	$92.83
Paid	$92.83
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

$92.83

Total

$92.83

Paid

$92.83

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	$92.83	$0.00	$92.83	$92.83	$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	$92.83	$0.00	$92.83	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$92.83	$0.00	$92.83	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$92.83	$0.00	$92.83	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$89.57	$0.00	$89.57	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$86.46	$0.00	$86.46	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$82.49	$0.00	$82.49	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$77.74	$0.00	$77.74	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$72.93	$6.57	$79.50	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$68.61	$2.74	$71.35	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$68.61	$17.59	$86.20	$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	$-92.83	$0.00
07/05/2024	BILL	CHANTLER MARLINE TTE	$92.83	$92.83
08/14/2023	PAYMENT	CHANTLER MARLINE & LANCE/LESLIE KRISTEN CHECK 1457	$-92.83	$0.00
07/06/2023	BILL	CHANTLER MARLINE TTE	$92.83	$92.83
08/10/2022	PAYMENT	CHANTLER MARLINE M CHECK 1428	$-92.83	$0.00
07/07/2022	BILL	CHANTLER MARLINE M	$92.83	$92.83
08/11/2021	PAYMENT	LOREN CHANTLER CHECK BANK: WF INTERNET NUM: 021081103088777	$-92.83	$0.00
07/08/2021	BILL	CHANTLER LOREN F & MARLINE M	$92.83	$92.83
08/03/2020	PAYMENT	CHANTLER, LOREN F & MARLINE M CHECK NUM: 612	$-89.57	$0.00
07/10/2020	BILL	CHANTLER LOREN F & MARLINE M	$89.57	$89.57
08/08/2019	PAYMENT	LOREN & MARLINE CHANTLER CHECK NUM: 769	$-86.46	$0.00
07/08/2019	BILL	CHANTLER LOREN F & MARLINE M	$86.46	$86.46
08/06/2018	PAYMENT	CHANTLER, LOREN F & MARLINE M CHECK NUM: 594	$-82.49	$0.00
07/05/2018	BILL	CHANTLER LOREN F & MARLINE M	$82.49	$82.49
08/14/2017	PAYMENT	CHANTLER, LOREN F & MARLINE M CHECK NUM: 622	$-77.74	$0.00
07/11/2017	BILL	CHANTLER LOREN F & MARLINE M	$77.74	$77.74
11/29/2016	PAYMENT	CHANTLER LOREN F & MARLINE M CHECK NUM: 654	$-79.50	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.65	$79.50
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.92	$75.85
07/07/2016	BILL	CHANTLER LOREN F & MARLINE M	$72.93	$72.93
09/18/2015	PAYMENT	CHANTLER LOREN F & MARLINE M CHECK NUM: 525	$-71.35	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.74	$71.35
07/02/2015	BILL	CHANTLER LOREN F & MARLINE M	$68.61	$68.61
04/02/2015	PAYMENT	CHANTLER LOREN F & MARLINE M CHECK NUM: 2243	$-86.20	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$86.20
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.80	$83.70
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.12	$78.90
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.43	$74.78
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.74	$71.35
07/03/2014	BILL	CHANTLER LOREN F & MARLINE M	$68.61	$68.61
11/26/2013	PAYMENT	CHANTLER LOREN F & MARLINE M CHECK NUM: 2092	$-173.83	$0.00
11/01/2013	INTEREST	Monthly Interest	$0.57	$173.83
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.43	$173.26
10/01/2013	INTEREST	Monthly Interest	$0.57	$169.83
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.74	$169.26
08/01/2013	INTEREST	Monthly Interest	$0.57	$166.52
07/02/2013	BILL	CHANTLER LOREN F & MARLINE M	$68.61	$165.95
07/01/2013	INTEREST	Monthly Interest	$0.57	$97.34
06/03/2013	INTEREST	Monthly Interest	$0.57	$96.77
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$96.20
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$86.20
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.80	$83.70
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.12	$78.90
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.43	$74.78
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.74	$71.35
07/10/2012	BILL	CHANTLER LOREN F & MARLINE M	$68.61	$68.61
03/23/2012	PAYMENT	CHANTLER LOREN F & MARLINE M CHECK NUM: 1973	$-83.70	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.80	$83.70
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.12	$78.90
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.43	$74.78
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.74	$71.35
07/11/2011	BILL	CHANTLER LOREN F & MARLINE M	$68.61	$68.61
01/13/2011	PAYMENT	CHANTLER LOREN CHECK NUM: 1838	$-97.18	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.46	$97.18
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.57	$92.72
07/09/2010	BILL	CHANTLER LOREN F & MARLINE M	$89.15	$89.15
03/23/2010	PAYMENT	CHANTLER MARLINE CREDIT: D NUM: VISA0324	$-218.55	$0.00
03/19/2010	PENALTY	2nd Year Delq Letters...pb	$2.25	$218.55
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.88	$216.30
03/01/2010	INTEREST	Monthly Interest	$0.65	$210.42
02/01/2010	INTEREST	Monthly Interest	$0.65	$209.77
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.04	$209.12
12/31/2009	INTEREST	Monthly Interest	$0.65	$204.08
12/01/2009	INTEREST	Monthly Interest	$0.65	$203.43
11/02/2009	INTEREST	Monthly Interest	$0.65	$202.78
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.20	$202.13
10/01/2009	INTEREST	Monthly Interest	$0.65	$197.93
09/01/2009	INTEREST	Monthly Interest	$0.65	$197.28
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.36	$196.63
08/03/2009	INTEREST	Monthly Interest	$0.65	$193.27
07/10/2009	BILL	CHANTLER LOREN F & MARLINE M	$83.95	$192.62
07/01/2009	INTEREST	Monthly Interest	$0.65	$108.67
06/01/2009	INTEREST	Monthly Interest	$0.65	$108.02
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$107.37
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$97.37
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.46	$95.12
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.68	$89.66
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.90	$84.98
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.12	$81.08
07/10/2008	BILL	CHANTLER LOREN F & MARLINE M	$77.96	$77.96
03/06/2008	PAYMENT	MARLINE M CHANTLER CHECK BANK: 94*7074 NUM: 1554	$-84.74	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.42	$84.74
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.68	$80.32
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.95	$76.64
07/12/2007	BILL	CHANTLER LOREN F & MARLINE M	$73.69	$73.69
03/05/2007	PAYMENT	MARLINE CHANTLER CREDIT: D BANK: CREDITCARD NUM: MC5352	$-79.75	$0.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.16	$79.75
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.47	$75.59
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.77	$72.12
07/06/2006	BILL	CHANTLER LOREN F & MARLINE M	$69.35	$69.35
08/17/2005	PAYMENT	MARLINE CHANTLER CHECK BANK: 94*7074 NUM: 9241	$-64.91	$0.00
07/18/2005	BILL	CHANTLER LOREN F & MARLINE M	$64.91	$64.91
12/30/2004	PAYMENT	LOREN CHANTLER CHECK BANK: 94*7074 NUM: 9072	$-70.49	$0.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.23	$70.49
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.59	$67.26
07/06/2004	BILL	CHANTLER LOREN F & MARLINE M	$64.67	$64.67
08/07/2003	PAYMENT	CHANTLER LOREN F & MARLINE M CHECK BANK: 94F7074 NUM: 8680	$-59.64	$0.00
07/18/2003	BILL	CHANTLER LOREN F & MARLINE M	$59.64	$59.64
04/25/2003	PAYMENT	CHANTLER LOREN F & MARLINE M CHECK BANK: 11-24 NUM: 227109059	$-70.26	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$70.26
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.95	$68.76
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.38	$64.81
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.82	$61.43
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.25	$58.61
07/08/2002	BILL	CHANTLER LOREN F & MARLINE M	$56.36	$56.36
08/13/2001	PAYMENT	CHANTLER MARLINE M CHECK BANK: 94-7074 NUM: 8119	$-57.46	$0.00
07/11/2001	BILL	CHANTLER LOREN F & MARLINE M	$57.46	$57.46
03/26/2001	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 7856	$-110.15	$0.00
03/26/2001	AMENDMENT	adjust off pen under $5.00 lh	$-1.79	$110.15
03/26/2001	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 7856	$110.15	$111.94
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.07	$1.79
10/18/2000	VOID	CHANTLER MARLINE CHECK BANK: 94-7074 NUM: 7856	$-110.15	$1.72
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.71	$111.87
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.09	$109.16
07/06/2000	BILL	CHANTLER LOREN F & MARLINE M	$108.07	$108.07
10/21/1999	PAYMENT	CHANTLER LOREN F & MARLINE M CHECK BANK: 94-7074 NUM: 7458	$-118.67	$0.00
10/21/1999	AMENDMENT	delete penltyss	$-4.16	$118.67
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.97	$122.83
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.19	$119.86
07/12/1999	BILL	CHANTLER LOREN F & MARLINE M	$118.67	$118.67
11/20/1998	PAYMENT	CHANTLER LOREN F & MARLINE M CHECK	$-124.87	$0.00
11/12/1998	AMENDMENT	Adj pen for removal of TV&LFah	$-4.79	$124.87
11/12/1998	AMENDMENT	Delete TV tax per assessor ah	$-90.00	$129.66
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.16	$219.66
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.18	$213.50
07/09/1998	BILL	CHANTLER LOREN F & MARLINE M	$210.32	$210.32
05/07/1998	PAYMENT	CHANTLER LOREN F & MARLINE M CHECK	$-248.15	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$248.15
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$14.83	$246.15
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$10.06	$231.32
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.17	$221.26
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.17	$215.09
07/23/1997	BILL	CHANTLER LOREN F & MARLINE M	$211.92	$211.92
03/13/1997	PAYMENT	CHANTLER LOREN F & MARLINE M	$-30.75	$0.00
01/16/1997	PAYMENT	CHANTLER LOREN F & MARLINE M	$-30.75	$30.75
10/16/1996	PAYMENT	CHANTLER LOREN F & MARLINE M	$-30.75	$61.50
08/19/1996	PAYMENT	CHANTLER LOREN F & MARLINE M	$-35.74	$92.25
08/16/1996	AMENDMENT	land only ss delete tv	$-30.00	$127.99
08/08/1996	AMENDMENT	landfill adjustment mjw	$-60.00	$157.99
07/11/1996	BILL	CHANTLER LOREN F & MARLINE M	$217.99	$217.99

Tax Account 14-0291-02

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Installments

Past Years

Tax Bill and Payment History

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