Tax Account 006-52B-013

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Owners

CHAPMAN, PETER EDWIN ET AL
PO BOX 281406
LAMOILLE, NV 89828-1406

CHAMPAN, SUSAN ANN ET AL

740397

Account Summary

Account ID	006-52B-013
Account Type	Real Estate
Location	0 SEC 24 TWP 33N RGE 57E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-52B-013

Account Type

Real Estate

Location

0 SEC 24 TWP 33N RGE 57E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$462.42
Total	$462.42
Paid	$462.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$462.42

Total

$462.42

Paid

$462.42

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium 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	Paid	$100.97	$0.00	$100.97	$100.97	$0.00
2	10/07/2024	10/17/2024	Paid	$120.48	$0.00	$120.48	$120.48	$0.00
3	01/06/2025	01/16/2025	Paid	$120.48	$0.00	$120.48	$120.48	$0.00
4	03/03/2025	03/13/2025	Paid	$120.49	$0.00	$120.49	$120.49	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$373.08	$0.00	$373.08	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$345.44	$0.00	$345.44	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$319.85	$0.00	$319.85	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$302.88	$0.00	$302.88	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$292.36	$0.00	$292.36	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$277.90	$0.00	$277.90	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$239.32	$0.00	$239.32	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$225.99	$0.00	$225.99	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$225.99	$0.00	$225.99	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$225.99	$0.00	$225.99	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	CHAPMAN, PETER E OR SUSAN ANN CHECK 2404	$-359.50	$0.00
08/30/2024	PAYMENT	CHAPMAN, PETER E OR SUSAM ANN SYS 2418 ORIG: CHECK	$-102.92	$359.50
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$59.50	$462.42
08/30/2024	ADJUSTMENT	CHAPMAN, PETER E OR SUSAM ANN CHECK 2418 VOIDED PAYMENT: 917713. REASON: AMENDMENT TO RE 2025	$102.92	$402.92
07/29/2024	PAYMENT	CHAPMAN, PETER E OR SUSAM ANN CHECK 2418	$-102.92	$300.00
07/10/2024	BILL	CHAPMAN, PETER EDWIN ET AL	$402.92	$402.92
08/01/2023	PAYMENT	CHAPMAN, PETER EDWIN ET AL CHECK NUM: 2243	$-373.08	$0.00
07/12/2023	BILL	CHAPMAN, PETER EDWIN ET AL	$373.08	$373.08
08/29/2022	PAYMENT	CHAPMAN, PETER E & SUSAN ANN CHECK NUM: 2044	$-345.44	$0.00
07/12/2022	BILL	CHAPMAN, PETER EDWIN ET AL	$345.44	$345.44
07/22/2021	PAYMENT	CHAPMAN, PETER EDWIN ET AL CHECK NUM: 1841	$-319.85	$0.00
07/14/2021	BILL	CHAPMAN, PETER EDWIN ET AL	$319.85	$319.85
07/31/2020	PAYMENT	CHAPMAN, PETER E & SUSAN ANN CHECK NUM: 1614	$-302.88	$0.00
07/15/2020	BILL	CHAPMAN, PETER EDWIN ET AL	$302.88	$302.88
08/06/2019	PAYMENT	CHAPMAN, PETER E& SUSAN ANN CHECK NUM: 1415	$-292.36	$0.00
07/10/2019	BILL	CHAPMAN, PETER EDWIN ET AL	$292.36	$292.36
10/01/2018	PAYMENT	CHAPMAN, PETER EDWIN ET AL CHECK NUM: 1258	$-208.41	$0.00
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-69.49	$208.41
07/09/2018	BILL	CHAPMAN, PETER EDWIN ET AL	$277.90	$277.90
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-59.83	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-59.83	$59.83
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-59.83	$119.66
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-59.83	$179.49
07/07/2017	BILL	CHAPMAN, PETER EDWIN & SUSAN A	$239.32	$239.32
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-56.49	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-56.49	$56.49
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-56.49	$112.98
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-56.52	$169.47
07/08/2016	BILL	CHAPMAN, PETER EDWIN & SUSAN A	$225.99	$225.99
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-56.49	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-56.49	$56.49
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-56.49	$112.98
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-56.52	$169.47
07/08/2015	BILL	CHAPMAN, PETER EDWIN & SUSAN A	$225.99	$225.99
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-56.49	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-56.49	$56.49
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-56.49	$112.98
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-56.52	$169.47
07/10/2014	BILL	CHAPMAN, PETER EDWIN & SUSAN A	$225.99	$225.99
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-56.49	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-56.49	$56.49
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-56.49	$112.98
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-56.52	$169.47
07/16/2013	BILL	CHAPMAN, PETER EDWIN & SUSAN A	$225.99	$225.99
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-56.49	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-56.49	$56.49
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-56.49	$112.98
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-56.52	$169.47
07/10/2012	BILL	CHAPMAN, PETER EDWIN & SUSAN A	$225.99	$225.99
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-56.49	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-56.49	$56.49
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-56.49	$112.98
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-56.52	$169.47
07/14/2011	BILL	CHAPMAN, PETER EDWIN & SUSAN A	$225.99	$225.99
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-56.81	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-56.81	$56.81
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-56.81	$113.62
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-56.83	$170.43
07/14/2010	BILL	CHAPMAN, PETER EDWIN & SUSAN A	$227.26	$227.26
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-56.81	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-56.81	$56.81
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-56.81	$113.62
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-56.83	$170.43
07/21/2009	BILL	CHAPMAN, PETER EDWIN & SUSAN A	$227.26	$227.26
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-56.81	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-56.81	$56.81
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-56.81	$113.62
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-56.83	$170.43
07/14/2008	BILL	CHAPMAN, PETER EDWIN & SUSAN A	$227.26	$227.26
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-56.81	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-56.81	$56.81
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-56.81	$113.62
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-56.83	$170.43
07/13/2007	BILL	CHAPMAN, PETER EDWIN & SUSAN A	$227.26	$227.26
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-56.79	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-56.79	$56.79
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-56.79	$113.58
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-56.81	$170.37
07/19/2006	BILL	CHAPMAN, PETER EDWIN & SUSAN A	$227.18	$227.18
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-56.72	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-56.72	$56.72
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-56.72	$113.44
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-56.75	$170.16
07/21/2005	BILL	CHAPMAN, PETER EDWIN & SUSAN A	$226.91	$226.91
03/04/2005	PAYMENT	@	$-56.81	$0.00
12/29/2004	PAYMENT	@	$-56.81	$56.81
10/14/2004	PAYMENT	@	$-56.81	$113.62
08/24/2004	PAYMENT	@	$-56.83	$170.43
07/01/2004	BILL	CHAPMAN, PETER EDWIN & @	$227.26	$227.26
08/07/2003	PAYMENT	@	$-227.22	$0.00
07/01/2003	BILL	BANK OF NEW YORK TR, T @	$227.22	$227.22