Tax Account 1219-04-001-009

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Owners

CHAPMAN, DAVID
930 TAHOE BLVD #802
INCLINE VILLAGE, NV 89451

Account Summary

Account ID	1219-04-001-009
Account Type	Real Estate
Location	196 ASPEN HILL CT GEN CO/SFD/CWS/MOSQ
Balance	$6,050.48
Currently Due	$3,055.38

Account ID

1219-04-001-009

Account Type

Real Estate

Location

196 ASPEN HILL CT
GEN CO/SFD/CWS/MOSQ

Balance

$6,050.48

Currently Due

$3,055.38

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,990.56
Total	$6,050.48
Paid	$0.00
Balance	$6,050.48
Due	$3,055.38
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,990.56

Total

$6,050.48

Paid

$0.00

Balance

$6,050.48

Due

$3,055.38

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	Past due	$1,497.91	$59.92	$1,497.91	$0.00	$1,557.83
2	10/07/2024	10/17/2024	Due	$1,497.55	$0.00	$1,497.55	$0.00	$3,055.38
3	01/06/2025	01/16/2025	Due	$1,497.55	$0.00	$1,497.55	$0.00	$4,552.93
4	03/03/2025	03/13/2025	Due	$1,497.55	$0.00	$1,497.55	$0.00	$6,050.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,816.10	$0.00	$5,816.10	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,646.70	$197.64	$5,844.34	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,482.23	$58.05	$5,540.28	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,322.54	$102.50	$5,425.04	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,167.50	$0.00	$5,167.50	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,016.98	$0.00	$5,016.98	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$4,870.85	$0.00	$4,870.85	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$4,747.43	$0.00	$4,747.43	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$4,737.96	$0.00	$4,737.96	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$4,599.95	$0.00	$4,599.95	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$59.92	$6,050.48
07/15/2024	BILL	CHAPMAN, DAVID	$5,990.56	$5,990.56
08/14/2023	PAYMENT	CHAPMAN, DAVID CREDIT 309415182	$-5,816.10	$0.00
07/14/2023	BILL	CHAPMAN, DAVID	$5,816.10	$5,816.10
01/23/2023	PAYMENT	CHAPMAN, DAVID CHECK 2695	$-4,432.65	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$141.17	$4,432.65
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$56.47	$4,291.48
08/25/2022	PAYMENT	CHAPMAN, DAVID CHECK 2580	$-1,411.69	$4,235.01
07/19/2022	BILL	CHAPMAN, DAVID	$5,646.70	$5,646.70
04/08/2022	PAYMENT	CHAPMAN, DAVID CHECK	$-1,425.37	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$54.82	$1,425.37
11/04/2021	PAYMENT	CHAPMAN, DAVID CREDIT: D	$-2,825.03	$1,370.55
11/04/2021	AMENDMENT	waive 2nd pen office error lt	$-72.56	$4,195.58
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$72.56	$4,268.14
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.23	$4,195.58
07/19/2021	PAYMENT	CHAPMAN, DAVID CHECK	$-1,339.15	$4,192.35
07/14/2021	BILL	CHAPMAN, DAVID	$5,482.23	$5,531.50
07/01/2021	INTEREST	Monthly Interest	$0.06	$49.27
06/08/2021	PENALTY	Lien Fees Added 1st Yr Delinq	$40.00	$49.21
06/08/2021	INTEREST	Monthly Interest	$0.71	$9.21
05/13/2021	PAYMENT	DAVID CHAPMAN CHECK	$-53.23	$8.50
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$61.73
04/28/2021	PAYMENT	DAVID CHAPMAN CHECK	$-1,330.63	$53.23
04/28/2021	ADJUSTMENT	wrong amount keyed kp	$1,383.86	$1,383.86
04/28/2021	VOID	DAVID CHAPMAN CHECK	$-1,383.86	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$53.23	$1,383.86
12/07/2020	PAYMENT	DAVID CHAPMAN CREDIT: D	$-1,330.63	$1,330.63
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,330.63	$2,661.26
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,330.65	$3,991.89
07/13/2020	BILL	CHAPMAN, DAVID	$5,322.54	$5,322.54
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,291.87	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,291.87	$1,291.87
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,291.87	$2,583.74
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,291.89	$3,875.61
07/15/2019	BILL	CHAPMAN, DAVID	$5,167.50	$5,167.50
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,254.24	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,254.24	$1,254.24
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,254.24	$2,508.48
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,254.26	$3,762.72
07/12/2018	BILL	CHAPMAN, DAVID	$5,016.98	$5,016.98
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,217.71	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,217.71	$1,217.71
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,217.71	$2,435.42
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,217.72	$3,653.13
07/14/2017	BILL	CHAPMAN, DAVID	$4,870.85	$4,870.85
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,186.85	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,186.85	$1,186.85
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,186.85	$2,373.70
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,186.88	$3,560.55
07/12/2016	BILL	CHAPMAN, DAVID	$4,747.43	$4,747.43
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,184.49	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,184.49	$1,184.49
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,184.49	$2,368.98
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,184.49	$3,553.47
07/14/2015	BILL	CHAPMAN, DAVID	$4,737.96	$4,737.96
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,149.98	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,149.98	$1,149.98
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,149.98	$2,299.96
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,150.01	$3,449.94
07/17/2014	BILL	CHAPMAN, DAVID	$4,599.95	$4,599.95
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,116.49	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,116.49	$1,116.49
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,116.49	$2,232.98
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,116.51	$3,349.47
07/16/2013	BILL	CHAPMAN, DAVID	$4,465.98	$4,465.98
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,083.97	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-1,083.97	$1,083.97
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-1,083.97	$2,167.94
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-1,083.98	$3,251.91
07/13/2012	BILL	CHAPMAN, DAVID	$4,335.89	$4,335.89
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-1,052.37	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-1,052.37	$1,052.37
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-1,052.37	$2,104.74
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-1,052.40	$3,157.11
07/15/2011	BILL	CHAPMAN, DAVID	$4,209.51	$4,209.51
03/07/2011	PAYMENT	DAVID CHAPMAN CHECK	$-1,021.74	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-1,021.74	$1,021.74
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-1,021.74	$2,043.48
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-1,021.77	$3,065.22
07/14/2010	BILL	CHAPMAN, DAVID	$4,086.99	$4,086.99
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-991.98	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-991.98	$991.98
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-991.98	$1,983.96
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-992.00	$2,975.94
07/13/2009	BILL	CHAPMAN, DAVID	$3,967.94	$3,967.94
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-963.09	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-963.09	$963.09
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-963.09	$1,926.18
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-963.09	$2,889.27
07/18/2008	BILL	CHAPMAN, DAVID	$3,852.36	$3,852.36
02/29/2008	PAYMENT	WELLS FARGO	$-917.28	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-917.26	$917.28
09/26/2007	PAYMENT	WELLS FARGO	$-917.26	$1,834.54
07/30/2007	PAYMENT	WELLS FARGO	$-917.26	$2,751.80
07/01/2007	BILL	CHAPMAN, DAVID	$3,669.06	$3,669.06
03/06/2007	PAYMENT	WELLS FARGO	$-756.39	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-756.39	$756.39
09/29/2006	PAYMENT	WELLS FARGO	$-756.39	$1,512.78
08/03/2006	PAYMENT	WELLS FARGO	$-756.39	$2,269.17
07/01/2006	BILL	CHAPMAN, DAVID	$3,025.56	$3,025.56
02/28/2006	PAYMENT	WELLS FARGO	$-734.36	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-734.36	$734.36
09/30/2005	PAYMENT	WELLS FARGO	$-734.36	$1,468.72
08/12/2005	PAYMENT	WELLS FARGO	$-734.36	$2,203.08
07/01/2005	BILL	CHAPMAN, DAVID	$2,937.44	$2,937.44
02/28/2005	PAYMENT	WELLS FARGO	$-712.97	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-712.97	$712.97
09/30/2004	PAYMENT	NETS	$-712.97	$1,425.94
08/20/2004	PAYMENT	NETS	$-712.97	$2,138.91
07/01/2004	BILL	CHAPMAN, DAVID	$2,851.88	$2,851.88
02/29/2004	PAYMENT	NETS	$-708.70	$0.00
02/24/2004	PAYMENT	5400	$-1,516.60	$708.70
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$70.87	$2,225.30
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$28.35	$2,154.43
08/18/2003	PAYMENT	33	$-708.69	$2,126.08
07/01/2003	BILL	CHAPMAN, DAVID	$2,834.77	$2,834.77
02/28/2003	PAYMENT	M&T MORTGAGE CORPORA	$-675.08	$0.00
01/03/2003	PAYMENT	M&T MORTGAGE CORPORA	$-675.08	$675.08
09/24/2002	PAYMENT	M&T MORTGAGE CORPORA	$-675.08	$1,350.16
08/12/2002	PAYMENT	M&T MORTGAGE CORPORA	$-675.08	$2,025.24
07/01/2002	BILL	CHAPMAN, DAVID	$2,700.32	$2,700.32
03/05/2002	PAYMENT	STAVNEAK, EDWARD & J	$-677.13	$0.00
01/09/2002	PAYMENT	STAVNEAK, EDWARD & J	$-677.11	$677.13
10/02/2001	PAYMENT	STAVNEAK, EDWARD & J	$-677.11	$1,354.24
08/21/2001	PAYMENT	STAVNEAK, EDWARD & J	$-677.11	$2,031.35
07/01/2001	BILL	STAVNEAK, EDWARD & JUDY A	$2,708.46	$2,708.46
01/02/2001	PAYMENT	SCHARO, FRANK CONSTR	$-1,016.59	$0.00
10/03/2000	PAYMENT	EDWARD STAVNEAK	$-508.29	$1,016.59
07/26/2000	PAYMENT	11	$-508.29	$1,524.88
07/01/2000	BILL	SCHARO, FRANK CONSTRUCTION INC	$2,033.17	$2,033.17
03/10/2000	PAYMENT	ITILDO INC	$-398.05	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.80	$398.05
10/08/1999	PAYMENT	ITILDO INC	$-195.11	$390.25
08/17/1999	PAYMENT	ITILDO INC	$-195.11	$585.36
07/01/1999	BILL	ITILDO INC	$780.47	$780.47
08/19/1998	PAYMENT	ITILDO INC	$-784.62	$0.00
07/01/1998	BILL	ITILDO INC	$784.62	$784.62
03/06/1998	PAYMENT	ITILDO INC	$-198.58	$0.00
01/14/1998	PAYMENT	ITILDO INC	$-198.57	$198.58
10/08/1997	PAYMENT	ITILDO INC	$-198.57	$397.15
08/18/1997	PAYMENT	ITILDO INC	$-198.57	$595.72
07/01/1997	BILL	ITILDO INC	$794.29	$794.29
02/25/1997	PAYMENT	ITILDO INC	$-201.14	$0.00
01/08/1997	PAYMENT	ITILDO INC	$-201.14	$201.14
10/09/1996	PAYMENT	ITILDO INC	$-201.14	$402.28
08/21/1996	PAYMENT	ITILDO INC	$-201.14	$603.42
07/01/1996	BILL	ITILDO INC	$804.56	$804.56