Tax Account 053-106-005

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Owners

CHAPMAN, JIMMY M TR ET AL
439 LAWNDALE DR
SPRING CREEK, NV 89815-6162

CHAPMAN, CHRISTINE R TR ET AL

(JIMMY & CHRISTINE CHAPMAN

FAMILY TRUST 03232022)

803495

Account Summary

Account ID	053-106-005
Account Type	Real Estate
Location	439 LAWNDALE DR
Balance	$1,243.58
Currently Due	$0.00

Account ID

053-106-005

Account Type

Real Estate

Location

439 LAWNDALE DR

Balance

$1,243.58

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,420.86
Total	$2,420.86
Paid	$1,177.28
Balance	$1,243.58
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

$2,420.86

Total

$2,420.86

Paid

$1,177.28

Balance

$1,243.58

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	$555.50	$0.00	$555.50	$555.50	$0.00
2	10/07/2024	10/17/2024	Paid	$621.78	$0.00	$621.78	$621.78	$0.00
3	01/06/2025	01/16/2025	Due	$621.78	$0.00	$621.78	$0.00	$621.78
4	03/03/2025	03/13/2025	Due	$621.80	$0.00	$621.80	$0.00	$1,243.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,156.71	$0.00	$2,156.71	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,093.96	$0.00	$2,093.96	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,042.86	$0.00	$2,042.86	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,983.27	$0.00	$1,983.27	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,924.90	$0.00	$1,924.90	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,933.24	$0.00	$1,933.24	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,737.50	$0.00	$1,737.50	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,684.52	$0.00	$1,684.52	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,635.46	$0.00	$1,635.46	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,589.09	$0.00	$1,589.09	$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	1.21	1.18	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-621.78	$1,243.58
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-555.50	$1,865.36
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$199.52	$2,420.86
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933933. REASON: AMENDMENT TO RE 2025	$555.50	$2,221.34
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-555.50	$1,665.84
07/10/2024	BILL	CHAPMAN, JIMMY M TR ET AL	$2,221.34	$2,221.34
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-538.58	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-538.58	$538.58
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-538.58	$1,077.16
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.97	$1,615.74
07/12/2023	BILL	CHAPMAN, JIMMY M TR ET AL	$2,156.71	$2,156.71
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-522.89	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-522.89	$522.89
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-522.89	$1,045.78
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.29	$1,568.67
07/12/2022	BILL	CHAPMAN, JIMMY M TR ET AL	$2,093.96	$2,093.96
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.22	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.22	$510.22
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.22	$1,020.44
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-512.20	$1,530.66
07/14/2021	BILL	CHAPMAN, JIMMY & CHRISTINE	$2,042.86	$2,042.86
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.82	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-495.82	$495.82
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-495.82	$991.64
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-495.81	$1,487.46
07/15/2020	BILL	CHAPMAN, JIMMY & CHRISTINE	$1,983.27	$1,983.27
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-480.93	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.93	$480.93
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.93	$961.86
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-482.11	$1,442.79
07/10/2019	BILL	CHAPMAN, JIMMY & CHRISTINE	$1,924.90	$1,924.90
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-483.02	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-483.02	$483.02
10/02/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-483.02	$966.04
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-484.18	$1,449.06
07/09/2018	BILL	CHAPMAN, JIMMY & CHRISTINE	$1,933.24	$1,933.24
02/23/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166597	$-433.68	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-433.68	$433.68
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-433.68	$867.36
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.46	$1,301.04
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$436.46	$1,737.50
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-436.46	$1,301.04
07/07/2017	BILL	CHAPMAN, JIMMY & CHRISTINE	$1,737.50	$1,737.50
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.13	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.13	$421.13
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.13	$842.26
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.13	$1,263.39
07/08/2016	BILL	CHAPMAN, JIMMY & CHRISTINE	$1,684.52	$1,684.52
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.86	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.86	$408.86
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.86	$817.72
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.88	$1,226.58
07/08/2015	BILL	CHAPMAN, JIMMY & CHRISTINE	$1,635.46	$1,635.46
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.95	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.95	$396.95
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.95	$793.90
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.24	$1,190.85
07/10/2014	BILL	CHAPMAN, JIMMY & CHRISTINE	$1,589.09	$1,589.09
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.39	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.39	$385.39
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.39	$770.78
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.40	$1,156.17
07/16/2013	BILL	CHAPMAN, JIMMY & CHRISTINE	$1,541.57	$1,541.57
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.16	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.16	$374.16
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.16	$748.32
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.19	$1,122.48
07/10/2012	BILL	CHAPMAN, JIMMY & CHRISTINE	$1,496.67	$1,496.67
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.95	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-360.95	$360.95
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-360.95	$721.90
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-360.98	$1,082.85
07/14/2011	BILL	CHAPMAN, JIMMY & CHRISTINE	$1,443.83	$1,443.83
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-362.26	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-362.26	$362.26
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-362.26	$724.52
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-362.28	$1,086.78
07/14/2010	BILL	CHAPMAN, JIMMY & CHRISTINE	$1,449.06	$1,449.06
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-351.71	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-351.71	$351.71
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-351.71	$703.42
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-352.99	$1,055.13
07/21/2009	BILL	CHAPMAN, JIMMY & CHRISTINE	$1,408.12	$1,408.12
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-340.39	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-340.39	$340.39
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-340.39	$680.78
08/13/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 3628,1580	$-755.74	$1,021.17
08/01/2008	INTEREST	Monthly Interest	$3.14	$1,776.91
07/14/2008	BILL	CHAPMAN, JIMMY & CHRISTINE	$1,362.84	$1,773.77
07/01/2008	INTEREST	Monthly Interest	$3.14	$410.93
06/02/2008	INTEREST	Monthly Interest	$3.14	$407.79
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$404.65
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$18.82	$397.65
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-330.48	$378.83
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$17.97	$709.31
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-330.48	$691.34
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$17.16	$1,021.82
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-330.48	$1,004.66
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$13.22	$1,335.14
07/13/2007	BILL	CHAPMAN, JIMMY & CHRISTINE	$1,321.92	$1,321.92
02/16/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 009223481	$-320.85	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-320.85	$320.85
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-320.85	$641.70
10/23/2006	AMENDMENT	w/o penalty	$-12.83	$962.55
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.83	$975.38
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-320.88	$962.55
07/19/2006	BILL	KERR, BRUCE R & ANNETTE C	$1,283.43	$1,283.43
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 008099972	$-300.42	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 005767061	$-300.42	$300.42
09/01/2005	PAYMENT	STEWART TITLE CHECK NUM: 2020386	$-300.42	$600.84
08/16/2005	PAYMENT	STEWART TITLE CHECK NUM: 2019961	$-300.45	$901.26
07/21/2005	BILL	KERR, BRUCE R & ANNETTE C	$1,201.71	$1,201.71
02/16/2005	PAYMENT	@	$-299.60	$0.00
12/15/2004	PAYMENT	@	$-299.60	$299.60
10/05/2004	PAYMENT	@	$-299.60	$599.20
07/27/2004	PAYMENT	@	$-299.62	$898.80
07/01/2004	BILL	FOUR STAR HOLDINGS LLC @	$1,198.42	$1,198.42
02/20/2004	PAYMENT	@	$-296.90	$0.00
01/06/2004	PAYMENT	@	$-296.90	$296.90
10/10/2003	PAYMENT	@	$-296.90	$593.80
09/15/2003	PAYMENT	@	$-334.44	$890.70
09/15/2003	PAYMENT	FEDERAL HOME LOAN MORT @	$-287.26	$1,225.14
07/01/2003	PENALTY	Penalty 03-04	$37.51	$1,512.40
07/01/2003	BILL	FEDERAL HOME LOAN MORT @	$1,187.63	$1,474.89
06/30/2003	BILL	Balance Forward @	$287.26	$287.26