Tax Account 006-52B-014

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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-014
Account Type	Real Estate
Location	1697 HOG TOMMY RD
Balance	$236.45
Currently Due	$0.00

Account ID

006-52B-014

Account Type

Real Estate

Location

1697 HOG TOMMY RD

Balance

$236.45

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,993.20
Total	$2,993.20
Paid	$2,756.75
Balance	$236.45
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,993.20

Total

$2,993.20

Paid

$2,756.75

Balance

$236.45

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$689.39	$0.00	$689.39	$689.39	$0.00
2	10/07/2024	10/17/2024	Paid	$767.93	$0.00	$767.93	$767.93	$0.00
3	01/06/2025	01/16/2025	Paid	$767.93	$0.00	$767.93	$767.93	$0.00
4	03/03/2025	03/13/2025	Due	$767.95	$0.00	$767.95	$531.50	$236.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,676.47	$0.00	$2,676.47	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,598.51	$0.00	$2,598.51	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,532.90	$0.00	$2,532.90	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,459.13	$0.00	$2,459.13	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,387.49	$0.00	$2,387.49	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,317.94	$0.00	$2,317.94	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,050.38	$0.00	$2,050.38	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,979.08	$0.00	$1,979.08	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,921.44	$0.00	$1,921.44	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,896.46	$0.00	$1,896.46	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CHAPMAN, PETER E OR SUSAM ANN SYS 2418 ORIG: CHECK	$-2,756.75	$236.45
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$236.45	$2,993.20
08/30/2024	ADJUSTMENT	CHAPMAN, PETER E OR SUSAM ANN CHECK 2418 VOIDED PAYMENT: 917714. REASON: AMENDMENT TO RE 2025	$2,756.75	$2,756.75
07/29/2024	PAYMENT	CHAPMAN, PETER E OR SUSAM ANN CHECK 2418	$-2,756.75	$0.00
07/10/2024	BILL	CHAPMAN, PETER EDWIN ET AL	$2,756.75	$2,756.75
08/01/2023	PAYMENT	CHAPMAN, PETER EDWIN ET AL CHECK NUM: 2243	$-2,676.47	$0.00
07/12/2023	BILL	CHAPMAN, PETER EDWIN ET AL	$2,676.47	$2,676.47
08/29/2022	PAYMENT	CHAPMAN, PETER E & SUSAN ANN CHECK NUM: 2044	$-2,598.51	$0.00
07/12/2022	BILL	CHAPMAN, PETER EDWIN ET AL	$2,598.51	$2,598.51
07/22/2021	PAYMENT	CHAPMAN, PETER EDWIN ET AL CHECK NUM: 1841	$-2,532.90	$0.00
07/14/2021	BILL	CHAPMAN, PETER EDWIN ET AL	$2,532.90	$2,532.90
05/14/2021	PAYMENT	ECT CASH	$-0.01	$0.00
07/31/2020	PAYMENT	CHAPMAN, PETER E & SUSAN ANN CHECK NUM: 1614	$-2,459.12	$0.01
07/15/2020	BILL	CHAPMAN, PETER EDWIN ET AL	$2,459.13	$2,459.13
08/06/2019	PAYMENT	CHAPMAN, PETER E& SUSAN ANN CHECK NUM: 1415	$-2,387.49	$0.00
07/10/2019	BILL	CHAPMAN, PETER EDWIN ET AL	$2,387.49	$2,387.49
10/01/2018	PAYMENT	CHAPMAN, PETER EDWIN ET AL CHECK NUM: 1258	$-1,738.44	$0.00
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-579.50	$1,738.44
07/09/2018	BILL	CHAPMAN, PETER EDWIN ET AL	$2,317.94	$2,317.94
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-512.59	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-512.59	$512.59
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-512.59	$1,025.18
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-512.61	$1,537.77
07/07/2017	BILL	CHAPMAN, PETER EDWIN & SUSAN A	$2,050.38	$2,050.38
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-494.77	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-494.77	$494.77
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-494.77	$989.54
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-494.77	$1,484.31
07/08/2016	BILL	CHAPMAN, PETER EDWIN & SUSAN A	$1,979.08	$1,979.08
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-480.36	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-480.36	$480.36
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-480.36	$960.72
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-480.36	$1,441.08
07/08/2015	BILL	CHAPMAN, PETER EDWIN & SUSAN A	$1,921.44	$1,921.44
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-474.11	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-474.11	$474.11
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-474.11	$948.22
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-474.13	$1,422.33
07/10/2014	BILL	CHAPMAN, PETER EDWIN & SUSAN A	$1,896.46	$1,896.46
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-473.10	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-473.10	$473.10
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-473.10	$946.20
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-473.11	$1,419.30
07/16/2013	BILL	CHAPMAN, PETER EDWIN & SUSAN A	$1,892.41	$1,892.41
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-462.03	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-462.03	$462.03
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-462.03	$924.06
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-462.04	$1,386.09
07/10/2012	BILL	CHAPMAN, PETER EDWIN & SUSAN A	$1,848.13	$1,848.13
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-448.57	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-448.57	$448.57
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-448.57	$897.14
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-448.59	$1,345.71
07/14/2011	BILL	CHAPMAN, PETER EDWIN & SUSAN A	$1,794.30	$1,794.30
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-449.12	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-449.12	$449.12
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-449.12	$898.24
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-449.12	$1,347.36
07/14/2010	BILL	CHAPMAN, PETER EDWIN & SUSAN A	$1,796.48	$1,796.48
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-476.25	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-476.25	$476.25
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-476.25	$952.50
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-476.26	$1,428.75
07/21/2009	BILL	CHAPMAN, PETER EDWIN & SUSAN A	$1,905.01	$1,905.01
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-466.40	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-466.40	$466.40
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-466.40	$932.80
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-466.43	$1,399.20
07/14/2008	BILL	CHAPMAN, PETER EDWIN & SUSAN A	$1,865.63	$1,865.63
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-452.92	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-452.92	$452.92
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-452.92	$905.84
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-452.94	$1,358.76
07/13/2007	BILL	CHAPMAN, PETER EDWIN & SUSAN A	$1,811.70	$1,811.70
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-473.80	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-473.80	$473.80
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-473.80	$947.60
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-473.80	$1,421.40
07/19/2006	BILL	CHAPMAN, PETER EDWIN & SUSAN A	$1,895.20	$1,895.20
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-460.00	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-460.00	$460.00
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-460.00	$920.00
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-460.00	$1,380.00
07/21/2005	BILL	CHAPMAN, PETER EDWIN & SUSAN A	$1,840.00	$1,840.00
03/04/2005	PAYMENT	@	$-460.13	$0.00
12/29/2004	PAYMENT	@	$-460.13	$460.13
10/14/2004	PAYMENT	@	$-460.13	$920.26
08/24/2004	PAYMENT	@	$-460.15	$1,380.39
07/01/2004	BILL	CHAPMAN, PETER EDWIN & @	$1,840.54	$1,840.54
11/12/2003	PAYMENT	@	$-282.34	$0.00
09/04/2003	PAYMENT	@	$-288.01	$282.34
07/01/2003	PENALTY	Penalty 03-04	$5.65	$570.35
07/01/2003	BILL	BANK OF NEW YORK TR, T @	$564.70	$564.70