Tax Account 1220-16-114-004
Owners
CHAPMAN, JEFFERY & KRISTAL R
976 PLEASANTVIEW CT
GARDNERVILLE, NV 89460
CHAPMAN, JEFFERY
CHAPMAN, KRISTAL R
Account Summary
| Account ID | 1220-16-114-004 |
|---|---|
| Account Type | Real Estate |
| Location | 976 PLEASANTVIEW CT GARDNERVILLE RANCHOS |
| Balance | $2,613.96 |
| Currently Due | $871.32 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,485.55 |
| Total | $3,485.55 |
| Paid | $871.59 |
| Balance | $2,613.96 |
| Due | $871.32 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,384.02 | $0.00 | $3,384.02 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $3,285.46 | $0.00 | $3,285.46 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $3,189.77 | $0.00 | $3,189.77 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $3,096.84 | $0.00 | $3,096.84 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $3,006.63 | $0.00 | $3,006.63 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,919.06 | $0.00 | $2,919.06 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,834.04 | $28.34 | $2,862.38 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,762.22 | $27.62 | $2,789.84 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $2,756.72 | $0.00 | $2,756.72 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $2,748.19 | $96.18 | $2,844.37 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-871.59 | $2,613.96 |
| 07/15/2024 | BILL | CHAPMAN, JEFFERY & KRISTAL R | $3,485.55 | $3,485.55 |
| 02/20/2024 | PAYMENT | JS CHAPMAN WT NORW - | $-845.93 | $0.00 |
| 12/15/2023 | PAYMENT | JS CHAPMAN WT NORW - | $-845.93 | $845.93 |
| 10/03/2023 | PAYMENT | JS CHAPMAN WT NORW - | $-845.93 | $1,691.86 |
| 08/02/2023 | PAYMENT | JS CHAPMAN WT NORW - | $-846.23 | $2,537.79 |
| 07/14/2023 | BILL | CHAPMAN, JEFFERY & KRISTAL R | $3,384.02 | $3,384.02 |
| 02/22/2023 | PAYMENT | JS CHAPMAN WT NORW - | $-821.36 | $0.00 |
| 12/16/2022 | PAYMENT | JS CHAPMAN WT NORW - | $-821.36 | $821.36 |
| 09/22/2022 | PAYMENT | JS CHAPMAN WT NORW - | $-821.36 | $1,642.72 |
| 08/01/2022 | PAYMENT | JS CHAPMAN WT NORW - | $-821.38 | $2,464.08 |
| 07/19/2022 | BILL | CHAPMAN, JEFFERY & KRISTAL R | $3,285.46 | $3,285.46 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-797.44 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-797.44 | $797.44 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-797.44 | $1,594.88 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-797.45 | $2,392.32 |
| 07/14/2021 | BILL | CHAPMAN, JEFFERY & KRISTAL R | $3,189.77 | $3,189.77 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-774.21 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 004410466 | $-774.21 | $774.21 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-774.21 | $1,548.42 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-774.21 | $2,322.63 |
| 07/13/2020 | BILL | CHAPMAN, JEFFERY & KRISTAL R | $3,096.84 | $3,096.84 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-751.65 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-751.65 | $751.65 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-751.65 | $1,503.30 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-751.68 | $2,254.95 |
| 07/15/2019 | BILL | CHAPMAN, JEFFERY & KRISTAL R | $3,006.63 | $3,006.63 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-729.76 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-729.76 | $729.76 |
| 08/30/2018 | PAYMENT | TICOR TITLE CHECK | $-729.76 | $1,459.52 |
| 08/20/2018 | PAYMENT | MACAULAY, DONALD A & AGNES CHECK | $-729.78 | $2,189.28 |
| 07/12/2018 | BILL | MACAULAY, DONALD A & AGNES | $2,919.06 | $2,919.06 |
| 11/13/2017 | PAYMENT | MACAULAY, DONALD A & AGNES CHECK | $-2,153.87 | $0.00 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $28.34 | $2,153.87 |
| 08/09/2017 | PAYMENT | MACAULAY, DONALD A & AGNES CHECK | $-708.51 | $2,125.53 |
| 07/14/2017 | BILL | MACAULAY, DONALD A & AGNES | $2,834.04 | $2,834.04 |
| 03/10/2017 | PAYMENT | MACAULAY, DONALD A & AGNES CHECK | $-690.55 | $0.00 |
| 01/23/2017 | PAYMENT | MACAULAY, DONALD A & AGNES CHECK | $-718.17 | $690.55 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $27.62 | $1,408.72 |
| 09/28/2016 | PAYMENT | MACAULAY, DONALD A & AGNES CHECK | $-690.55 | $1,381.10 |
| 08/03/2016 | PAYMENT | MACAULAY, DONALD A & AGNES CHECK | $-690.57 | $2,071.65 |
| 07/12/2016 | BILL | MACAULAY, DONALD A & AGNES | $2,762.22 | $2,762.22 |
| 07/28/2015 | PAYMENT | MACAULAY, DONALD A & AGNES CHECK | $-2,756.72 | $0.00 |
| 07/14/2015 | BILL | MACAULAY, DONALD A & AGNES | $2,756.72 | $2,756.72 |
| 04/10/2015 | PAYMENT | MACAULAY, DONALD A & AGNES CHECK | $-1,470.26 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $68.70 | $1,470.26 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $27.48 | $1,401.56 |
| 09/10/2014 | PAYMENT | MACAULAY, DONALD A & AGNES CHECK | $-687.04 | $1,374.08 |
| 07/30/2014 | PAYMENT | MACAULAY, DONALD A & AGNES CHECK | $-687.07 | $2,061.12 |
| 07/17/2014 | BILL | MACAULAY, DONALD A & AGNES | $2,748.19 | $2,748.19 |
| 03/31/2014 | PAYMENT | MACAULAY, DONALD A & AGNES CHECK | $-1,390.18 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $64.96 | $1,390.18 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $25.98 | $1,325.22 |
| 11/06/2013 | PAYMENT | MACAULAY, DONALD A & AGNES CHECK | $-675.60 | $1,299.24 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $25.98 | $1,974.84 |
| 07/29/2013 | PAYMENT | MACAULAY, DONALD A & AGNES CHECK | $-649.62 | $1,948.86 |
| 07/16/2013 | BILL | MACAULAY, DONALD A & AGNES | $2,598.48 | $2,598.48 |
| 02/25/2013 | PAYMENT | MACAULAY, DONALD A & AGNES CHECK | $-770.64 | $0.00 |
| 12/19/2012 | PAYMENT | MACAULAY, DONALD A & AGNES CHECK | $-770.64 | $770.64 |
| 09/26/2012 | PAYMENT | MACAULAY, DONALD A & AGNES CHECK | $-770.64 | $1,541.28 |
| 08/22/2012 | PAYMENT | MACAULAY, DONALD A & AGNES CHECK | $-770.65 | $2,311.92 |
| 07/13/2012 | BILL | MACAULAY, DONALD A & AGNES | $3,082.57 | $3,082.57 |
| 02/28/2012 | PAYMENT | RDP 02 28 12 CHECK | $-748.43 | $0.00 |
| 12/13/2011 | PAYMENT | MACAULAY, DONALD A & AGNES CHECK | $-748.43 | $748.43 |
| 09/29/2011 | PAYMENT | MACAULAY, DONALD A & AGNES CHECK | $-748.43 | $1,496.86 |
| 08/09/2011 | PAYMENT | MACAULAY, DONALD A & AGNES CHECK | $-748.43 | $2,245.29 |
| 07/15/2011 | BILL | MACAULAY, DONALD A & AGNES | $2,993.72 | $2,993.72 |
| 04/12/2011 | PAYMENT | MACAULAY, DONALD A & AGNES CHECK | $-755.70 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $29.07 | $755.70 |
| 12/23/2010 | PAYMENT | MACAULAY, DONALD A & AGNES CHECK | $-726.63 | $726.63 |
| 10/12/2010 | PAYMENT | MACAULAY, DONALD A & AGNES CHECK | $-726.63 | $1,453.26 |
| 07/22/2010 | PAYMENT | MACAULAY, DONALD A & AGNES CHECK | $-726.64 | $2,179.89 |
| 07/14/2010 | BILL | MACAULAY, DONALD A & AGNES | $2,906.53 | $2,906.53 |
| 02/05/2010 | PAYMENT | MACAULAY, DONALD A & AGNES CHECK | $-705.46 | $0.00 |
| 10/26/2009 | PAYMENT | MACAULAY, DONALD A & AGNES CHECK | $-705.46 | $705.46 |
| 09/18/2009 | PAYMENT | MACAULAY, DONALD A & AGNES CHECK | $-705.46 | $1,410.92 |
| 07/27/2009 | PAYMENT | MACAULAY, DONALD A & AGNES CHECK | $-705.48 | $2,116.38 |
| 07/13/2009 | BILL | MACAULAY, DONALD A & AGNES | $2,821.86 | $2,821.86 |
| 01/13/2009 | PAYMENT | MACAULAY, DONALD A & AGNES CHECK | $-684.91 | $0.00 |
| 12/15/2008 | PAYMENT | MACAULAY, DONALD A & AGNES CHECK | $-684.91 | $684.91 |
| 09/02/2008 | PAYMENT | MACAULAY, DONALD A & AGNES CHECK | $-684.91 | $1,369.82 |
| 07/23/2008 | PAYMENT | MACAULAY, DONALD A & AGNES CHECK | $-684.93 | $2,054.73 |
| 07/18/2008 | BILL | MACAULAY, DONALD A & AGNES | $2,739.66 | $2,739.66 |
| 02/07/2008 | PAYMENT | MACAULAY, DONALD A & | $-664.97 | $0.00 |
| 01/08/2008 | PAYMENT | MACAULAY, DONALD A & | $-664.97 | $664.97 |
| 09/10/2007 | PAYMENT | MACAULAY, DONALD A & | $-664.97 | $1,329.94 |
| 07/31/2007 | PAYMENT | MACAULAY, DONALD A & | $-664.97 | $1,994.91 |
| 07/01/2007 | BILL | MACAULAY, DONALD A & AGNES | $2,659.88 | $2,659.88 |
| 02/06/2007 | PAYMENT | MACAULAY, DONALD A & | $-645.60 | $0.00 |
| 12/18/2006 | PAYMENT | MACAULAY, DONALD A & | $-645.60 | $645.60 |
| 09/12/2006 | PAYMENT | MACAULAY, DONALD A & | $-645.60 | $1,291.20 |
| 07/27/2006 | PAYMENT | MACAULAY, DONALD A & | $-645.60 | $1,936.80 |
| 07/01/2006 | BILL | MACAULAY, DONALD A & AGNES | $2,582.40 | $2,582.40 |
| 02/06/2006 | PAYMENT | MACAULAY, DONALD A & | $-626.81 | $0.00 |
| 10/31/2005 | PAYMENT | MACAULAY, DONALD A & | $-626.79 | $626.81 |
| 09/14/2005 | PAYMENT | MACAULAY, DONALD A & | $-626.79 | $1,253.60 |
| 08/02/2005 | PAYMENT | MACAULAY, DONALD A & | $-626.79 | $1,880.39 |
| 07/01/2005 | BILL | MACAULAY, DONALD A & AGNES | $2,507.18 | $2,507.18 |
| 02/15/2005 | PAYMENT | MACAULAY, DONALD A & | $-631.92 | $0.00 |
| 10/27/2004 | PAYMENT | MACAULAY, DONALD A & | $-631.92 | $631.92 |
| 09/20/2004 | PAYMENT | MACAULAY, DONALD A & | $-631.92 | $1,263.84 |
| 07/27/2004 | PAYMENT | MACAULAY, DONALD A & | $-631.92 | $1,895.76 |
| 07/01/2004 | BILL | MACAULAY, DONALD A & AGNES | $2,527.68 | $2,527.68 |
| 02/24/2004 | PAYMENT | MACAULAY, DONALD A & | $-557.68 | $0.00 |
| 10/23/2003 | PAYMENT | MACAULAY, DONALD A & | $-557.65 | $557.68 |
| 09/23/2003 | PAYMENT | MACAULAY, DONALD A & | $-557.65 | $1,115.33 |
| 08/05/2003 | PAYMENT | MACAULAY, DONALD A & | $-557.65 | $1,672.98 |
| 07/01/2003 | BILL | MACAULAY, DONALD A & AGNES | $2,230.63 | $2,230.63 |
| 03/05/2003 | PAYMENT | MACAULAY, DONALD A & | $-554.07 | $0.00 |
| 01/03/2003 | PAYMENT | MACAULAY, DONALD A & | $-554.05 | $554.07 |
| 09/16/2002 | PAYMENT | MACAULAY, DONALD A & | $-554.05 | $1,108.12 |
| 07/30/2002 | PAYMENT | MACAULAY, DONALD A & | $-554.05 | $1,662.17 |
| 07/01/2002 | BILL | MACAULAY, DONALD A & AGNES | $2,216.22 | $2,216.22 |
| 02/19/2002 | PAYMENT | MACAULAY, DONALD A & | $-536.17 | $0.00 |
| 12/26/2001 | PAYMENT | MACAULAY, DONALD A & | $-536.14 | $536.17 |
| 09/12/2001 | PAYMENT | MACAULAY, DONALD A & | $-536.14 | $1,072.31 |
| 08/01/2001 | PAYMENT | MACAULAY, DONALD A & | $-536.14 | $1,608.45 |
| 07/01/2001 | BILL | MACAULAY, DONALD A & AGNES | $2,144.59 | $2,144.59 |
| 02/27/2001 | PAYMENT | MACAULAY, DONALD A & | $-521.88 | $0.00 |
| 12/29/2000 | PAYMENT | MACAULAY, DONALD A & | $-521.88 | $521.88 |
| 09/21/2000 | PAYMENT | MACAULAY, DONALD A & | $-521.88 | $1,043.76 |
| 08/14/2000 | PAYMENT | MACAULAY, DONALD A & | $-521.88 | $1,565.64 |
| 07/01/2000 | BILL | MACAULAY, DONALD A & AGNES | $2,087.52 | $2,087.52 |
| 03/06/2000 | PAYMENT | MACAULAY, DONALD A & | $-519.66 | $0.00 |
| 12/29/1999 | PAYMENT | MACAULAY, DONALD A & | $-519.66 | $519.66 |
| 09/29/1999 | PAYMENT | MACAULAY, DONALD A & | $-519.66 | $1,039.32 |
| 08/06/1999 | PAYMENT | MACAULAY, DONALD A & | $-519.66 | $1,558.98 |
| 07/01/1999 | BILL | MACAULAY, DONALD A & AGNES | $2,078.64 | $2,078.64 |
| 02/25/1999 | PAYMENT | MACAULAY, DONALD A & | $-505.91 | $0.00 |
| 12/15/1998 | PAYMENT | MACAULAY, DONALD A & | $-505.90 | $505.91 |
| 10/06/1998 | PAYMENT | MACAULAY, DONALD A & | $-505.90 | $1,011.81 |
| 08/05/1998 | PAYMENT | MACAULAY, DONALD A & | $-505.90 | $1,517.71 |
| 07/01/1998 | BILL | MACAULAY, DONALD A & AGNES | $2,023.61 | $2,023.61 |
| 02/20/1998 | PAYMENT | MACAULAY, DONALD A & | $-502.96 | $0.00 |
| 11/19/1997 | PAYMENT | MACAULAY, DONALD A & | $-502.93 | $502.96 |
| 09/29/1997 | PAYMENT | MACAULAY, DONALD A & | $-502.93 | $1,005.89 |
| 08/12/1997 | PAYMENT | MACAULAY, DONALD A & | $-502.93 | $1,508.82 |
| 07/01/1997 | BILL | MACAULAY, DONALD A & AGNES | $2,011.75 | $2,011.75 |
| 02/26/1997 | PAYMENT | MACAULAY, DONALD A & | $-512.19 | $0.00 |
| 12/16/1996 | PAYMENT | MACAULAY, DONALD A & | $-512.19 | $512.19 |
| 09/10/1996 | PAYMENT | MACAULAY, DONALD A & | $-512.19 | $1,024.38 |
| 08/09/1996 | PAYMENT | MACAULAY, DONALD A & | $-512.19 | $1,536.57 |
| 07/01/1996 | BILL | MACAULAY, DONALD A & AGNES TRU | $2,048.76 | $2,048.76 |
| 02/12/1996 | PAYMENT | $-544.26 | $0.00 | |
| 12/28/1995 | PAYMENT | $-544.26 | $544.26 | |
| 10/02/1995 | PAYMENT | $-544.26 | $1,088.52 | |
| 08/17/1995 | PAYMENT | $-544.26 | $1,632.78 | |
| 07/01/1995 | BILL | MACAULAY, DONALD A & AGNES TRU | $2,177.04 | $2,177.04 |
| 08/12/1994 | PAYMENT | $-2,132.27 | $0.00 | |
| 07/01/1994 | BILL | BRANDENBURG, WILLIAM B II | $2,132.27 | $2,132.27 |
| 02/24/1994 | PAYMENT | $-125.15 | $0.00 | |
| 12/17/1993 | PAYMENT | $-125.15 | $125.15 | |
| 09/29/1993 | PAYMENT | $-125.15 | $250.30 | |
| 08/18/1993 | PAYMENT | $-125.15 | $375.45 | |
| 07/01/1993 | BILL | BRANDENBURG, WILLIAM B II | $500.60 | $500.60 |
| 03/03/1993 | PAYMENT | $-100.14 | $0.00 | |
| 01/07/1993 | PAYMENT | $-100.11 | $100.14 | |
| 10/15/1992 | PAYMENT | $-100.11 | $200.25 | |
| 08/12/1992 | PAYMENT | $-100.11 | $300.36 | |
| 07/01/1992 | BILL | CIVIS, DON M & MARIE | $400.47 | $400.47 |