Tax Account 053-106-005
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 | $1,865.36 |
| Currently Due | $621.78 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,420.86 |
| Total | $2,420.86 |
| Paid | $555.50 |
| Balance | $1,865.36 |
| Due | $621.78 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% Low 3.0% |
Installments
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 | .62 | 1.77 | .59 |
| 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 | 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 |
