Tax Account 1220-02-001-038

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Owners

CHAPPELL FAMILY TRUST 2016
1735 KRISTI LN
MINDEN, NV 89423

CHAPPELL, MORGAN L & NORMA C TTEE

Account Summary

Account ID	1220-02-001-038
Account Type	Real Estate
Location	1759 REDHAWK LN GEN CO/CWS/MOSQ
Balance	$850.90
Currently Due	$0.00

Account ID

1220-02-001-038

Account Type

Real Estate

Location

1759 REDHAWK LN
GEN CO/CWS/MOSQ

Balance

$850.90

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,702.18
Total	$1,702.18
Paid	$851.28
Balance	$850.90
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,702.18

Total

$1,702.18

Paid

$851.28

Balance

$850.90

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$425.83	$0.00	$425.83	$425.83	$0.00
2	10/07/2024	10/17/2024	Paid	$425.45	$0.00	$425.45	$425.45	$0.00
3	01/06/2025	01/16/2025	Due	$425.45	$0.00	$425.45	$0.00	$425.45
4	03/03/2025	03/13/2025	Due	$425.45	$0.00	$425.45	$0.00	$850.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,576.09	$0.00	$1,576.09	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,459.34	$14.59	$1,473.93	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,351.24	$0.00	$1,351.24	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,306.82	$0.00	$1,306.82	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,261.41	$0.00	$1,261.41	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,203.65	$0.00	$1,203.65	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,155.13	$0.00	$1,155.13	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,155.13	$0.00	$1,155.13	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,155.13	$0.00	$1,155.13	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,155.13	$0.00	$1,155.13	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	NORMA CHAPPELL GOVACH ACH - 323619575	$-851.28	$850.90
07/15/2024	BILL	CHAPPELL FAMILY TRUST 2016	$1,702.18	$1,702.18
02/28/2024	PAYMENT	NORMA CHAPPELL GOVACH ACH - 317351955	$-393.96	$0.00
12/11/2023	PAYMENT	FAMILY TRUST 2016 CHAPPELL GOVACH ACH - 314139382.0	$-393.96	$393.96
09/26/2023	PAYMENT	FAMILY TRUST 2016 CHAPPELL GOVACH ACH - 311163840	$-393.96	$787.92
07/24/2023	PAYMENT	FAMILY TRUST 2016 CHAPPELL GOVACH ACH - 308338210	$-394.21	$1,181.88
07/14/2023	BILL	CHAPPELL FAMILY TRUST 2016	$1,576.09	$1,576.09
01/03/2023	PAYMENT	MORGAN L & NORMA C CHAPPELL GOVACH ACH - 299218559	$-1,109.08	$0.00
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.59	$1,109.08
08/04/2022	PAYMENT	MORGAN L & NORMA C CHAPPELL GOVACH ACH - 293335561	$-364.85	$1,094.49
07/19/2022	BILL	CHAPPELL, MORGAN L & NORMA C	$1,459.34	$1,459.34
08/09/2021	PAYMENT	REDHAWK DEVELOPMENT CO LLC CHECK	$-1,351.24	$0.00
07/14/2021	BILL	REDHAWK DEVELOPMENT CO LLC	$1,351.24	$1,351.24
01/07/2021	PAYMENT	REDHAWK DEVELOPMENT COMPANY LL CHECK	$-326.70	$0.00
01/07/2021	PAYMENT	REDHAWK DEVELOPMENT COMPANY LL CHECK	$-326.70	$326.70
08/07/2020	PAYMENT	REDHAWK DEVELOPMENT CO LLC CHECK	$-326.70	$653.40
08/07/2020	PAYMENT	REDHAWK DEVELOPMENT CO LLC CHECK	$-326.72	$980.10
07/13/2020	BILL	K2T LLC	$1,306.82	$1,306.82
08/01/2019	PAYMENT	REDHAWK DEVELOPMENT COMPANY LL CHECK	$-1,261.41	$0.00
07/15/2019	BILL	K2T LLC	$1,261.41	$1,261.41
02/27/2019	PAYMENT	K2T LLC CHECK	$-300.91	$0.00
01/03/2019	PAYMENT	K2T LLC CHECK	$-300.91	$300.91
09/27/2018	PAYMENT	K2T LLC CHECK	$-300.91	$601.82
08/02/2018	PAYMENT	K2T LLC CHECK	$-300.92	$902.73
07/12/2018	BILL	K2T LLC	$1,203.65	$1,203.65
08/11/2017	PAYMENT	K2T LLC CHECK	$-1,155.13	$0.00
07/14/2017	BILL	K2T LLC	$1,155.13	$1,155.13
03/07/2017	PAYMENT	K2T LLC CHECK	$-288.78	$0.00
01/13/2017	PAYMENT	K2T LLC CHECK	$-288.78	$288.78
10/05/2016	PAYMENT	K2T LLC CHECK	$-288.78	$577.56
08/09/2016	PAYMENT	K2T LLC CHECK	$-288.79	$866.34
07/12/2016	BILL	K2T LLC	$1,155.13	$1,155.13
03/04/2016	PAYMENT	K2T LLC CHECK	$-288.78	$0.00
12/30/2015	PAYMENT	K2T LLC CHECK	$-288.78	$288.78
10/07/2015	PAYMENT	K2T LLC CHECK	$-288.78	$577.56
07/30/2015	PAYMENT	K2T LLC CHECK	$-288.79	$866.34
07/14/2015	BILL	K2T LLC	$1,155.13	$1,155.13
03/10/2015	PAYMENT	K2T LLC CHECK	$-288.78	$0.00
01/12/2015	PAYMENT	K2T LLC CHECK	$-288.78	$288.78
10/13/2014	PAYMENT	K2T LLC CHECK	$-288.78	$577.56
07/23/2014	PAYMENT	K2T LLC CHECK	$-288.79	$866.34
07/17/2014	BILL	K2T LLC	$1,155.13	$1,155.13
03/07/2014	PAYMENT	K2T LLC CHECK	$-288.78	$0.00
01/13/2014	PAYMENT	K2T LLC CHECK	$-288.78	$288.78
10/10/2013	PAYMENT	K2T LLC CHECK	$-288.78	$577.56
08/23/2013	PAYMENT	K2T LLC CHECK	$-288.79	$866.34
07/16/2013	BILL	K2T LLC	$1,155.13	$1,155.13
03/08/2013	PAYMENT	K2T LLC CHECK	$-326.45	$0.00
01/09/2013	PAYMENT	K2T LLC CHECK	$-326.45	$326.45
10/22/2012	PAYMENT	K2T LLC CHECK	$-326.45	$652.90
10/19/2012	AMENDMENT	postmarked for 2nd - tll	$-13.06	$979.35
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.06	$992.41
08/22/2012	PAYMENT	K2T LLC CHECK	$-326.45	$979.35
07/13/2012	BILL	K2T LLC	$1,305.80	$1,305.80
08/04/2011	PAYMENT	K2T LLC CHECK	$-1,305.80	$0.00
07/15/2011	BILL	K2T LLC	$1,305.80	$1,305.80
03/07/2011	PAYMENT	K2T LLC CHECK	$-420.04	$0.00
01/11/2011	PAYMENT	K2T LLC CHECK	$-420.04	$420.04
10/06/2010	PAYMENT	K2T LLC CHECK	$-420.04	$840.08
08/16/2010	PAYMENT	K2T LLC CHECK	$-420.04	$1,260.12
07/14/2010	BILL	K2T LLC	$1,680.16	$1,680.16
03/03/2010	PAYMENT	K2T LLC CHECK	$-467.23	$0.00
12/22/2009	PAYMENT	K2T LLC CHECK	$-467.23	$467.23
10/09/2009	PAYMENT	K D T DEVELOPMENT CO CHECK	$-467.23	$934.46
08/19/2009	PAYMENT	K2T LLC CHECK	$-467.23	$1,401.69
07/13/2009	BILL	K2T LLC	$1,868.92	$1,868.92
03/02/2009	PAYMENT	K2T LLC CHECK	$-552.17	$0.00
01/05/2009	PAYMENT	K2T LLC CHECK	$-552.17	$552.17
10/01/2008	PAYMENT	K2T LLC CHECK	$-552.17	$1,104.34
07/29/2008	PAYMENT	K2T LLC CHECK	$-552.19	$1,656.51
07/18/2008	BILL	K2T LLC	$2,208.70	$2,208.70