Tax Account 049-025-018

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Owners

CHAPMAN, CHRISTOPHER TR
954 ALPINE DR
SPRING CREEK, NV 89815-7267

(CHRISTOPHER CHAPMAN REVOCABLE

LIVING TRUST 06192014)

805813

Account Summary

Account ID	049-025-018
Account Type	Real Estate
Location	954 ALPINE DR
Balance	$409.58
Currently Due	$0.00

Account ID

049-025-018

Account Type

Real Estate

Location

954 ALPINE DR

Balance

$409.58

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,853.97
Total	$4,853.97
Paid	$4,444.39
Balance	$409.58
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

$4,853.97

Total

$4,853.97

Paid

$4,444.39

Balance

$409.58

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	$1,111.39	$0.00	$1,111.39	$1,111.39	$0.00
2	10/07/2024	10/17/2024	Paid	$1,247.52	$0.00	$1,247.52	$1,247.52	$0.00
3	01/06/2025	01/16/2025	Paid	$1,247.52	$0.00	$1,247.52	$1,247.52	$0.00
4	03/03/2025	03/13/2025	Due	$1,247.54	$0.00	$1,247.54	$837.96	$409.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,315.01	$0.00	$4,315.01	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,903.58	$0.00	$3,903.58	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$4,044.99	$0.00	$4,044.99	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$4,087.28	$0.00	$4,087.28	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,944.65	$0.00	$3,944.65	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,857.23	$0.00	$3,857.23	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$156.20	$0.00	$156.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$144.91	$5.07	$149.98	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$136.18	$7.35	$143.53	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.94	$10.14	$138.08	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.20	.19	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CHAPMAN, CHRISTOPHER TR SYS 1047 ORIG: CHECK	$-4,444.39	$409.58
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$409.58	$4,853.97
08/30/2024	ADJUSTMENT	CHAPMAN, CHRISTOPHER TR CHECK 1047 VOIDED PAYMENT: 931436. REASON: AMENDMENT TO RE 2025	$4,444.39	$4,444.39
08/15/2024	PAYMENT	CHAPMAN, CHRISTOPHER TR CHECK 1047	$-4,444.39	$0.00
07/10/2024	BILL	CHAPMAN, CHRISTOPHER TR	$4,444.39	$4,444.39
08/16/2023	PAYMENT	CHAPMAN, CHRISTOPHER TR CHECK NUM: 138	$-4,315.01	$0.00
07/12/2023	BILL	CHAPMAN, CHRISTOPHER TR	$4,315.01	$4,315.01
08/15/2022	PAYMENT	CHAPMAN, CHRISTOPHER TR CHECK NUM: 205	$-3,903.58	$0.00
07/12/2022	BILL	CHAPMAN, CHRISTOPHER TR	$3,903.58	$3,903.58
02/17/2022	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990034539 TO 78	$-1,010.75	$0.00
12/20/2021	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990034261	$-1,010.75	$1,010.75
09/21/2021	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990032843	$-1,010.75	$2,021.50
07/29/2021	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990032439-80	$-1,012.74	$3,032.25
07/14/2021	BILL	BACKHERMS, SHANNON L ET AL	$4,044.99	$4,044.99
05/14/2021	PAYMENT	ECT CASH	$-2.92	$0.00
02/18/2021	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990030541	$-1,021.09	$2.92
12/24/2020	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990030017	$-1,021.09	$1,024.01
09/09/2020	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990028290	$-1,021.09	$2,045.10
08/05/2020	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990027773	$-1,021.09	$3,066.19
07/15/2020	BILL	BACKHERMS, SHANNON L ET AL	$4,087.28	$4,087.28
02/14/2020	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990025943	$-985.87	$0.00
12/23/2019	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990025513	$-985.87	$985.87
09/04/2019	PAYMENT	OEFEDEAL CREDIT UNION CHECK NUM: 990024177	$-985.87	$1,971.74
08/09/2019	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990023905	$-987.04	$2,957.61
07/10/2019	BILL	BACKHERMS, SHANNON L ET AL	$3,944.65	$3,944.65
02/14/2019	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990022151	$-964.01	$0.00
12/17/2018	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990021568	$-964.01	$964.01
09/07/2018	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990020062	$-964.01	$1,928.02
07/30/2018	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990019657	$-965.20	$2,892.03
07/09/2018	BILL	BACKHERMS, SHANNON L ET AL	$3,857.23	$3,857.23
08/17/2017	PAYMENT	DDS PROPERTIES LLC/SHIPP,DUSTY CHECK NUM: 1292	$-156.20	$0.00
07/07/2017	BILL	DDS PROPERTIES LLC	$156.20	$156.20
12/05/2016	PAYMENT	STEWART TITLE CHECK NUM: 11036426	$-149.98	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.62	$149.98
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.45	$146.36
07/08/2016	BILL	STEWART, WANDA	$144.91	$144.91
04/25/2016	PAYMENT	STEWART, WANDA CHECK NUM: 0000010202	$-75.43	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.17	$75.43
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.77	$71.26
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.05	$69.49
09/03/2015	PAYMENT	STEWART, WANDA CHECK NUM: 0000010173	$-68.10	$69.44
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.36	$137.54
07/08/2015	BILL	STEWART, WANDA	$136.18	$136.18
04/03/2015	PAYMENT	STEWART, WANDA K CHECK NUM: 0000010153	$-105.15	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.70	$105.15
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.17	$99.45
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.27	$96.28
07/18/2014	PAYMENT	STEWART TITLE CO. CHECK NUM: 11018860	$-32.93	$95.01
07/10/2014	BILL	123 ELKO PROPERTIES LLC	$127.94	$127.94
08/19/2013	PAYMENT	GENERAL CONTRACTING INC CHECK NUM: 7090	$-117.50	$0.00
07/16/2013	BILL	123 ELKO PROPERTIES LLC	$117.50	$117.50
08/01/2012	PAYMENT	RM GENERAL CONTRACTING INC CHECK NUM: 6150	$-108.89	$0.00
07/10/2012	BILL	123 ELKO PROPERTIES LLC	$108.89	$108.89
08/15/2011	PAYMENT	GENERAL CONTRACTING, INC CHECK	$-102.23	$0.00
07/14/2011	BILL	123 ELKO PROPERTIES LLC	$102.23	$102.23
08/03/2010	PAYMENT	123 ELKO PROPERTIES LLC CHECK NUM: 4150	$-96.98	$0.00
07/14/2010	BILL	123 ELKO PROPERTIES LLC	$96.98	$96.98
04/16/2010	PAYMENT	GENERAL CONTRACTING INC CHECK NUM: 3810	$-228.45	$0.00
04/16/2010	AMENDMENT	remove monthly interest	$-0.69	$228.45
04/01/2010	INTEREST	Monthly Interest	$0.69	$229.14
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.53	$228.45
03/01/2010	INTEREST	Monthly Interest	$0.69	$221.92
02/01/2010	INTEREST	Monthly Interest	$0.69	$221.23
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.60	$220.54
01/05/2010	INTEREST	Monthly Interest	$0.69	$214.94
12/01/2009	INTEREST	Monthly Interest	$0.69	$214.25
11/02/2009	INTEREST	Monthly Interest	$0.69	$213.56
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.66	$212.87
10/01/2009	INTEREST	Monthly Interest	$0.69	$208.21
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.73	$207.52
09/01/2009	INTEREST	Monthly Interest	$0.69	$203.79
08/03/2009	INTEREST	Monthly Interest	$0.69	$203.10
07/21/2009	BILL	123 ELKO PROPERTIES LLC	$93.27	$202.41
07/01/2009	INTEREST	Monthly Interest	$0.69	$109.14
06/01/2009	INTEREST	Monthly Interest	$0.69	$108.45
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$107.76
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.78	$100.76
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.96	$94.98
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.13	$90.02
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.30	$85.89
07/14/2008	BILL	123 ELKO PROPERTIES LLC	$82.59	$82.59
12/05/2007	PAYMENT	STEWART TITLE CHECK NUM: 100615	$-83.65	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.84	$83.65
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.07	$79.81
07/13/2007	BILL	BUENO, PRESCIAL D	$76.74	$76.74
05/02/2007	PAYMENT	CRUZ, PRESCIAL D CHECK NUM: 3295	$-87.99	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.05	$87.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.33	$82.94
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.61	$78.61
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.88	$75.00
07/19/2006	BILL	BUENO, PRESCIAL D	$72.12	$72.12
04/11/2006	PAYMENT	EDUARDO M CRUZ CHECK NUM: 3162	$-87.88	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.04	$87.88
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.32	$82.84
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.60	$78.52
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.88	$74.92
07/21/2005	BILL	BUENO, PRESCIAL D	$72.04	$72.04
08/27/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	BUENO, PRESCIAL D @	$72.15	$72.15
09/11/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	BUENO, PRESCIAL D @	$72.13	$72.13