Tax Account 1318-23-810-028

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Owners

CHAPPELL, NEAL R
PO BOX 3164
STATELINE, NV 89449

Account Summary

Account ID	1318-23-810-028
Account Type	Real Estate
Location	187 COTTONWOOD DR KINGSBURY GID
Balance	$618.01
Currently Due	$0.00

Account ID

1318-23-810-028

Account Type

Real Estate

Location

187 COTTONWOOD DR
KINGSBURY GID

Balance

$618.01

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,472.34
Total	$2,472.34
Paid	$1,854.33
Balance	$618.01
Due	$0.00
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,472.34

Total

$2,472.34

Paid

$1,854.33

Balance

$618.01

Due

$0.00

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY GID)

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	$618.31	$0.00	$618.31	$618.31	$0.00
2	10/07/2024	10/17/2024	Paid	$618.01	$0.00	$618.01	$618.01	$0.00
3	01/06/2025	01/16/2025	Paid	$618.01	$0.00	$618.01	$618.01	$0.00
4	03/03/2025	03/13/2025	Due	$618.01	$0.00	$618.01	$0.00	$618.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,402.18	$0.00	$2,402.18	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$2,327.33	$0.00	$2,327.33	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$2,259.08	$0.00	$2,259.08	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$2,193.16	$10.97	$2,204.13	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$2,127.68	$0.00	$2,127.68	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$2,065.61	$0.00	$2,065.61	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$2,008.07	$0.00	$2,008.07	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$1,958.74	$0.00	$1,958.74	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$1,954.31	$0.00	$1,954.31	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$1,898.03	$0.00	$1,898.03	$0.00	$0.00	3.3774	410

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	.86	.28	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	ACH ACH - 600093	$-618.01	$618.01
10/07/2024	PAYMENT	ACH ACH - 600084	$-618.01	$1,236.02
08/19/2024	PAYMENT	ACH ACH - 600079	$-618.31	$1,854.03
07/15/2024	BILL	CHAPPELL, NEAL R	$2,472.34	$2,472.34
03/06/2024	PAYMENT	CHAPPELL, NEAL R CHECK 0020535170	$-426.41	$0.00
01/05/2024	PAYMENT	CHAPPELL, NEAL R CHECK 0010042111	$-604.75	$426.41
01/02/2024	PAYMENT	CHAPPELL, NEAL R CHECK 5424	$-161.27	$1,031.16
10/04/2023	PAYMENT	CHAPPELL, NEAL R CHECK 94298623	$-604.75	$1,192.43
08/24/2023	PAYMENT	CHAPPELL, NEAL R CHECK 86855616	$-605.00	$1,797.18
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-17.07	$2,402.18
07/14/2023	BILL	CHAPPELL, NEAL R	$2,419.25	$2,419.25
03/20/2023	PAYMENT	CHAPPELL, NEAL R CHECK 0056071264	$-581.83	$0.00
01/12/2023	PAYMENT	CHAPPELL, NEAL R CHECK 0043996351	$-581.83	$581.83
10/11/2022	PAYMENT	CHAPPELL, NEAL R CHECK 0021310989	$-581.83	$1,163.66
08/17/2022	PAYMENT	CHAPPELL, NEAL R CHECK 0011808542	$-581.84	$1,745.49
07/19/2022	BILL	CHAPPELL, NEAL R	$2,327.33	$2,327.33
03/08/2022	PAYMENT	CHAPPELL, NEAL R CHECK	$-564.77	$0.00
01/06/2022	PAYMENT	CHAPPELL, NEAL R CHECK	$-564.77	$564.77
10/05/2021	PAYMENT	CHAPPELL, NEAL R CHECK	$-564.77	$1,129.54
08/18/2021	PAYMENT	CHAPPELL, NEAL R CHECK	$-564.77	$1,694.31
07/14/2021	BILL	CHAPPELL, NEAL R	$2,259.08	$2,259.08
01/05/2021	PAYMENT	CHAPPELL, NEAL R CHECK	$-548.28	$0.00
01/05/2021	PAYMENT	CHAPPELL ENTERPRISES CHECK	$-548.28	$548.28
12/18/2020	PAYMENT	CHAPPELL, NEAL R CHECK	$-10.97	$1,096.56
12/09/2020	PAYMENT	Amend: Auto Restore Payment CHECK	$-548.28	$1,107.53
12/09/2020	AMENDMENT	one time penalty waiver of 1/2	$-10.96	$1,655.81
12/09/2020	ADJUSTMENT	Amend: Auto Adj Out Payment	$548.28	$1,666.77
10/26/2020	VOID	CHAPPELL ENTERPRISES CHECK	$-548.28	$1,118.49
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$21.93	$1,666.77
08/20/2020	PAYMENT	CHAPPELL ENTERPRISES CHECK	$-548.32	$1,644.84
07/13/2020	BILL	CHAPPELL, NEAL R	$2,193.16	$2,193.16
03/04/2020	PAYMENT	CHAPPELL INTERPRISES CHECK	$-531.92	$0.00
12/06/2019	PAYMENT	CHAPPELL ENTERPRISES CHECK	$-531.92	$531.92
10/09/2019	PAYMENT	CHAPPELL ENTERPRISES CHECK	$-531.92	$1,063.84
08/20/2019	PAYMENT	CHAPPELL ENTERPRISES CHECK	$-531.92	$1,595.76
07/15/2019	BILL	CHAPPELL, NEAL R	$2,127.68	$2,127.68
03/04/2019	PAYMENT	CHAPPELL ENTERPRISES CHECK	$-516.40	$0.00
01/09/2019	PAYMENT	CHAPPELL ENTERPRISES CHECK	$-516.40	$516.40
10/04/2018	PAYMENT	CHAPPELL ENTERPRISES CHECK	$-516.40	$1,032.80
08/21/2018	PAYMENT	CHAPPELL ENTERPRISES CHECK	$-516.41	$1,549.20
07/12/2018	BILL	CHAPPELL, NEAL R	$2,065.61	$2,065.61
03/06/2018	PAYMENT	CHAPPELL, NEAL R CHECK	$-502.01	$0.00
03/06/2018	ADJUSTMENT	Keyed in error da	$121.14	$502.01
03/06/2018	VOID	CHAPPELL, NEAL R CHECK	$-121.14	$380.87
01/08/2018	PAYMENT	CHAPPELL ENTERPRISES CHECK	$-502.01	$502.01
10/03/2017	PAYMENT	CHAPPELL, NEAL R CHECK	$-502.01	$1,004.02
08/22/2017	PAYMENT	CHAPPELL ENTERPRISES CHECK	$-502.04	$1,506.03
07/14/2017	BILL	CHAPPELL, NEAL R	$2,008.07	$2,008.07
03/07/2017	PAYMENT	CHAPPELL, NEAL R CHECK	$-489.68	$0.00
01/11/2017	PAYMENT	CHAPPELL, NEAL R CHECK	$-489.68	$489.68
10/05/2016	PAYMENT	CHAPPELL, NEAL R CHECK	$-489.68	$979.36
08/16/2016	PAYMENT	CHAPPELL, NEAL R CHECK	$-489.70	$1,469.04
07/12/2016	BILL	CHAPPELL, NEAL R	$1,958.74	$1,958.74
03/07/2016	PAYMENT	CHAPPELL, NEAL R CHECK	$-488.57	$0.00
01/07/2016	PAYMENT	CHAPPELL, NEAL R CHECK	$-488.57	$488.57
10/13/2015	PAYMENT	CHAPPELL, NEAL R CHECK	$-488.57	$977.14
08/26/2015	PAYMENT	CHAPPELL, NEAL R CHECK	$-488.60	$1,465.71
07/14/2015	BILL	CHAPPELL, NEAL R	$1,954.31	$1,954.31
03/06/2015	PAYMENT	CHAPPELL ENTERPRISES CHECK	$-474.50	$0.00
01/02/2015	PAYMENT	CHAPPELL, NEAL R CHECK	$-474.50	$474.50
10/07/2014	PAYMENT	CHAPPELL, NEAL R CHECK	$-474.50	$949.00
08/18/2014	PAYMENT	CHAPPELL, NEAL R CHECK	$-474.53	$1,423.50
07/17/2014	BILL	CHAPPELL, NEAL R	$1,898.03	$1,898.03
11/14/2013	PAYMENT	CHAPPELL, NEAL R CHECK	$-460.82	$0.00
10/15/2013	PAYMENT	CHAPPELL ENTERPRISES CHECK	$-460.82	$460.82
09/11/2013	PAYMENT	CHAPPELL ENTERPRISES CHECK	$-460.82	$921.64
08/14/2013	PAYMENT	CHAPPELL, NEAL R CHECK	$-460.83	$1,382.46
07/16/2013	BILL	CHAPPELL, NEAL R	$1,843.29	$1,843.29
05/01/2013	PAYMENT	CHAPPELL ENTERPRISES CHECK	$-465.65	$0.00
05/01/2013	AMENDMENT	remove pub to post lmt	$-8.75	$465.65
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$474.40
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$17.91	$465.65
01/10/2013	PAYMENT	LUMBEE INC CHECK	$-447.74	$447.74
10/09/2012	PAYMENT	LUMBEE INC CHECK	$-447.74	$895.48
08/22/2012	PAYMENT	LUMBEE INC CHECK	$-447.74	$1,343.22
07/13/2012	BILL	CHAPPELL, NEAL R	$1,790.96	$1,790.96
04/24/2012	PAYMENT	LUMBEE INC CHECK	$-453.46	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$17.44	$453.46
01/10/2012	PAYMENT	LUMBEE INC CHECK	$-436.02	$436.02
10/10/2011	PAYMENT	LUMBEE INC CHECK	$-436.02	$872.04
08/18/2011	PAYMENT	CHAPPELL, NEAL R CHECK	$-436.04	$1,308.06
07/15/2011	BILL	CHAPPELL, NEAL R	$1,744.10	$1,744.10
01/07/2011	PAYMENT	CHAPPELL INT CHECK	$-424.80	$0.00
10/26/2010	PAYMENT	CHAPPELL, NEAL R CHECK	$-424.80	$424.80
08/24/2010	PAYMENT	CHAPPELL, NEAL R CHECK	$-424.80	$849.60
08/19/2010	PAYMENT	CHAPPELL, NEAL R CHECK	$-424.81	$1,274.40
07/14/2010	BILL	CHAPPELL, NEAL R	$1,699.21	$1,699.21
04/21/2010	PAYMENT	CHAPPELL, NEAL R CHECK	$-430.32	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.55	$430.32
01/14/2010	PAYMENT	CHAPPELL ENTERPRISES CHECK	$-413.77	$413.77
10/16/2009	PAYMENT	CHAPPELL, NEAL R CHECK	$-413.77	$827.54
08/12/2009	PAYMENT	CHAPPELL, NEAL R CHECK	$-413.80	$1,241.31
07/13/2009	BILL	CHAPPELL, NEAL R	$1,655.11	$1,655.11
04/16/2009	PAYMENT	CHAPPELL, NEAL R CHECK	$-830.15	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$38.79	$830.15
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$15.52	$791.36
11/06/2008	PAYMENT	CHAPPELL, NEAL R CHECK	$-403.44	$775.84
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$15.52	$1,179.28
08/22/2008	PAYMENT	CHAPPELL, NEAL R CHECK	$-387.94	$1,163.76
07/18/2008	BILL	CHAPPELL, NEAL R	$1,551.70	$1,551.70
03/19/2008	PAYMENT	CHAPPELL, NEAL R	$-806.00	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$37.66	$806.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$15.07	$768.34
09/27/2007	PAYMENT	CHAPPELL, NEAL R	$-768.33	$753.27
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$15.07	$1,521.60
07/01/2007	BILL	CHAPPELL, NEAL R	$1,506.53	$1,506.53
03/20/2007	PAYMENT	CHAPPELL, NEAL R	$-782.52	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$36.57	$782.52
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.63	$745.95
10/11/2006	PAYMENT	CHAPPELL, NEAL R	$-365.66	$731.32
08/21/2006	PAYMENT	CHAPPELL ENTERPRISES	$-365.66	$1,096.98
07/01/2006	BILL	CHAPPELL, NEAL R	$1,462.64	$1,462.64
03/16/2006	PAYMENT	CHAPPELL, NEAL R	$-355.01	$0.00
01/09/2006	PAYMENT	CHAPPELL ENTERPRISES	$-355.01	$355.01
11/17/2005	PAYMENT	CHAPPELL, NEAL R	$-369.21	$710.02
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.20	$1,079.23
08/03/2005	PAYMENT	CHAPPELL ENT	$-355.01	$1,065.03
07/01/2005	BILL	CHAPPELL, NEAL R	$1,420.04	$1,420.04
04/07/2005	PAYMENT	CHAPPELL, NEAL R	$-358.48	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$13.79	$358.48
01/03/2005	PAYMENT	CHAPPELL ENT	$-344.67	$344.69
10/01/2004	PAYMENT	CHAPPELL, NEAL R	$-344.67	$689.36
08/18/2004	PAYMENT	CHAPPELL, NEAL R	$-344.67	$1,034.03
07/01/2004	BILL	CHAPPELL, NEAL R	$1,378.70	$1,378.70
03/12/2004	PAYMENT	CHAPPELL ENTERPRISES	$-696.14	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$13.65	$696.14
10/21/2003	PAYMENT	CHAPPELL, NEAL R	$-354.89	$682.49
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$13.65	$1,037.38
08/18/2003	PAYMENT	CHAPPELL, NEAL R	$-341.24	$1,023.73
07/01/2003	BILL	CHAPPELL, NEAL R	$1,364.97	$1,364.97
03/13/2003	PAYMENT	CHAPPELL, NEAL R	$-1,062.51	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$33.84	$1,062.51
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$13.53	$1,028.67
08/08/2002	PAYMENT	NETS	$-338.37	$1,015.14
07/01/2002	BILL	CHAPPELL, NEAL R	$1,353.51	$1,353.51
02/27/2002	PAYMENT	NETS	$-289.19	$0.00
12/27/2001	PAYMENT	NETS	$-289.18	$289.19
09/20/2001	PAYMENT	NETS	$-289.18	$578.37
08/07/2001	PAYMENT	NETS	$-289.18	$867.55
07/01/2001	BILL	CHAPPELL, NEAL R	$1,156.73	$1,156.73
02/14/2001	PAYMENT	NETS	$-289.12	$0.00
12/22/2000	PAYMENT	NETS	$-289.10	$289.12
09/29/2000	PAYMENT	CROSSLAND MORTGAGE C	$-289.10	$578.22
08/18/2000	PAYMENT	CROSSLAND MORTGAGE C	$-289.10	$867.32
07/01/2000	BILL	CHAPPELL, NEAL R	$1,156.42	$1,156.42
03/01/2000	PAYMENT	CROSSLAND MORTGAGE C	$-287.34	$0.00
12/29/1999	PAYMENT	CROSSLAND MORTGAGE C	$-287.34	$287.34
09/29/1999	PAYMENT	CROSSLAND MORTGAGE C	$-287.34	$574.68
08/12/1999	PAYMENT	CROSSLAND MORTGAGE C	$-287.34	$862.02
07/01/1999	BILL	CHAPPELL, NEAL R	$1,149.36	$1,149.36
02/25/1999	PAYMENT	CROSSLAND MORTGAGE C	$-290.27	$0.00
01/06/1999	PAYMENT	CROSSLAND MORTGAGE C	$-290.27	$290.27
10/02/1998	PAYMENT	CROSSLAND MORTGAGE C	$-290.27	$580.54
07/27/1998	PAYMENT	33	$-290.27	$870.81
07/01/1998	BILL	CHAPPELL, NEAL R	$1,161.08	$1,161.08
03/08/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-269.59	$0.00
12/23/1997	PAYMENT	G.E. CAPITAL MORTGAG	$-269.59	$269.59
10/02/1997	PAYMENT	GE CAPITAL	$-269.59	$539.18
08/19/1997	PAYMENT	G E CAPITAL MTG	$-269.59	$808.77
07/01/1997	BILL	CHAPPELL, NEAL R	$1,078.36	$1,078.36
03/03/1997	PAYMENT	GE CAPITAL MORTGAGE	$-230.05	$0.00
01/06/1997	PAYMENT	GE CAPITAL MORTGAGE	$-230.05	$230.05
10/07/1996	PAYMENT	TRANSAMERICA	$-230.05	$460.10
08/13/1996	PAYMENT	TRANSAMERICA	$-230.05	$690.15
07/01/1996	BILL	CHAPPELL, NEAL R	$920.20	$920.20
03/04/1996	PAYMENT		$-159.06	$0.00
01/01/1996	PAYMENT		$-159.06	$159.06
10/02/1995	PAYMENT		$-159.06	$318.12
08/21/1995	PAYMENT		$-159.06	$477.18
07/01/1995	BILL	CHAPPELL, NEAL R	$636.24	$636.24
01/02/1995	PAYMENT		$-295.64	$0.00
07/28/1994	PAYMENT		$-295.64	$295.64
07/01/1994	BILL	DJAMOUSSIAN, RICHARD G H	$591.28	$591.28
03/08/1994	PAYMENT		$-145.21	$0.00
01/05/1994	PAYMENT		$-145.19	$145.21
10/04/1993	PAYMENT		$-145.19	$290.40
08/20/1993	PAYMENT		$-145.19	$435.59
07/01/1993	BILL	DJAMOUSSIAN, RICHARD G H	$580.78	$580.78
03/08/1993	PAYMENT		$-143.00	$0.00
01/05/1993	PAYMENT		$-142.97	$143.00
11/19/1992	PAYMENT		$-148.69	$285.97
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$5.72	$434.66
08/17/1992	PAYMENT		$-142.97	$428.94
07/01/1992	BILL	DJAMOUSSIAN, JOAN	$571.91	$571.91
03/10/1992	PAYMENT		$-250.84	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$4.92	$250.84
10/16/1991	PAYMENT		$-122.96	$245.92
08/20/1991	PAYMENT		$-122.96	$368.88
07/01/1991	BILL	DJAMOUSSIAN, JOAN	$491.84	$491.84
03/06/1991	PAYMENT		$-246.00	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$4.82	$246.00
10/03/1990	PAYMENT		$-120.59	$241.18
08/02/1990	PAYMENT		$-120.59	$361.77
07/01/1990	BILL	DJAMOUSSIAN, JOAN	$482.36	$482.36
02/27/1990	PAYMENT		$-110.85	$0.00
01/02/1990	PAYMENT		$-110.82	$110.85
08/28/1989	PAYMENT		$-221.64	$221.67
07/01/1989	BILL	BRADY, GWENDOLYN K	$443.31	$443.31
01/03/1989	PAYMENT		$-204.07	$0.00
08/10/1988	PAYMENT		$-204.06	$204.07
07/01/1988	BILL	BRADY, GWENDOLYN K	$408.13	$408.13
01/04/1988	PAYMENT		$-208.42	$0.00
08/25/1987	PAYMENT		$-208.42	$208.42
07/01/1987	BILL	BRADY, GWENDOLYN K	$416.84	$416.84
12/22/1986	PAYMENT		$-186.82	$0.00
07/29/1986	PAYMENT		$-186.80	$186.82
07/01/1986	BILL	BRADY,BILLY J & GWENDOLYN K	$373.62	$373.62