Tax Account 1320-26-001-057

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Owners

CHAPPELL FAMILY TRUST 2016
1735 KRISTI LANE
MINDEN, NV 89423

CHAPPELL, MORGAN L & NORMA C TTEE

Account Summary

Account ID	1320-26-001-057
Account Type	Real Estate
Location	1735 KRISTI LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1320-26-001-057

Account Type

Real Estate

Location

1735 KRISTI LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,820.65
Total	$5,820.65
Paid	$5,820.65
Balance	$0.00
Due	$0.00
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

$5,820.65

Total

$5,820.65

Paid

$5,820.65

Balance

$0.00

Due

$0.00

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	Paid	$1,455.35	$0.00	$1,455.35	$1,455.35	$0.00
2	10/07/2024	10/17/2024	Paid	$1,455.10	$0.00	$1,455.10	$1,455.10	$0.00
3	01/06/2025	01/16/2025	Paid	$1,455.10	$0.00	$1,455.10	$1,455.10	$0.00
4	03/03/2025	03/13/2025	Paid	$1,455.10	$0.00	$1,455.10	$1,455.10	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,651.13	$0.00	$5,651.13	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,486.53	$0.00	$5,486.53	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,080.11	$0.00	$5,080.11	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,649.92	$3.44	$1,653.36	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,592.58	$0.00	$1,592.58	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,518.78	$0.00	$1,518.78	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,457.57	$14.58	$1,472.15	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,420.63	$0.00	$1,420.63	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,417.78	$14.18	$1,431.96	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,373.79	$45.31	$1,419.10	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/02/2024	PAYMENT	NORMA CHAPPELL GOVACH ACH - 328482692	$-2,910.20	$0.00
07/23/2024	PAYMENT	NORMA CHAPPELL GOVACH ACH - 323620095	$-2,910.45	$2,910.20
07/15/2024	BILL	CHAPPELL FAMILY TRUST 2016	$5,820.65	$5,820.65
02/28/2024	PAYMENT	NORMA CHAPPELL GOVACH ACH - 317350325	$-1,412.73	$0.00
12/11/2023	PAYMENT	NORMA CHAPPELL GOVACH ACH - 314139510.0	$-1,412.73	$1,412.73
09/26/2023	PAYMENT	FAMILY TRUST 2016 CHAPPELL GOVACH ACH - 311163557	$-1,412.73	$2,825.46
07/24/2023	PAYMENT	FAMILY TRUST 2016 CHAPPELL GOVACH ACH - 308338041	$-1,412.94	$4,238.19
07/14/2023	BILL	CHAPPELL FAMILY TRUST 2016	$5,651.13	$5,651.13
03/02/2023	PAYMENT	SALLY HELMUT HUTTENMAYER CHECK 1557	$-1,371.63	$0.00
01/03/2023	PAYMENT	HUTTENMAYER, SALLY W & HELMUT H CHECK 1551	$-1,371.63	$1,371.63
09/29/2022	PAYMENT	HUTTENMAYER, SALLY W & HELMUT H CHECK 1516	$-1,371.63	$2,743.26
08/08/2022	PAYMENT	HUTTENMAYER, SALLY W & HELMUT H CHECK 1508	$-1,371.64	$4,114.89
07/19/2022	BILL	HUTTENMAYER, SALLY W & HELMUT	$5,486.53	$5,486.53
03/09/2022	PAYMENT	SALLY & HELMUT HUTTENMAYER CHECK	$-1,270.02	$0.00
01/04/2022	PAYMENT	HUTTENMAYER, SALLY W & HELMUT CHECK	$-1,270.02	$1,270.02
10/14/2021	PAYMENT	SALLY & HELMUT HUTTENMAYER CHECK	$-1,270.02	$2,540.04
08/12/2021	PAYMENT	SALLY & HELMUT HUTTENMAYER CHECK	$-1,270.05	$3,810.06
07/14/2021	BILL	HUTTENMAYER, SALLY W & HELMUT	$5,080.11	$5,080.11
03/11/2021	PAYMENT	HUTTENMAYER, SALLY W & HELMUT CHECK	$-501.95	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$3.44	$501.95
01/04/2021	PAYMENT	HUTTENMAYER, SALLY W & HELMUT CHECK	$-498.51	$498.51
12/02/2020	PAYMENT	Amend: Auto Restore Payment CHECK	$-326.45	$997.02
12/02/2020	PAYMENT	Amend: Auto Restore Payment CHECK	$-326.45	$1,323.47
12/02/2020	ADJUSTMENT	Amend: Auto Adj Out Payment	$326.45	$1,649.92
12/02/2020	ADJUSTMENT	Amend: Auto Adj Out Payment	$326.45	$1,323.47
12/02/2020	AMENDMENT	Assessor error cor BOCC 111920	$344.12	$997.02
10/05/2020	VOID	SALLY & HELMUT HUTTENMAYER CHECK	$-326.45	$652.90
08/19/2020	VOID	HUTTENMAYER, SALLY W & HELMUT CHECK	$-326.45	$979.35
07/13/2020	BILL	HUTTENMAYER, SALLY W & HELMUT	$1,305.80	$1,305.80
02/28/2020	PAYMENT	HUTTENMAYER, SALLY W & HELMUT CHECK	$-398.14	$0.00
01/06/2020	PAYMENT	HUTTENMAYER, SALLY CHECK	$-398.14	$398.14
10/10/2019	PAYMENT	HUTTENMAYER, SALLY W & HELMUT CHECK	$-520.05	$796.28
09/24/2019	PAYMENT	Amend: Auto Restore Payment CHECK	$-276.25	$1,316.33
09/24/2019	ADJUSTMENT	Amend: Auto Adj Out Payment	$276.25	$1,592.58
09/24/2019	AMENDMENT	cor assessor's values swapped	$-617.24	$1,316.33
09/24/2019	AMENDMENT	Per assessor Values Reversed	$1,104.91	$1,933.57
08/16/2019	VOID	HUTTENMAYER, SALLY W & HELMUT CHECK	$-276.25	$828.66
07/15/2019	BILL	HUTTENMAYER, SALLY W & HELMUT	$1,104.91	$1,104.91
10/02/2018	PAYMENT	HUTTENMAYER, SALLY W & HELMUT CHECK	$-1,139.07	$0.00
08/08/2018	PAYMENT	HUTTENMAYER, SALLY W & HELMUT CHECK	$-379.71	$1,139.07
07/12/2018	BILL	HUTTENMAYER, SALLY W & HELMUT	$1,518.78	$1,518.78
12/28/2017	PAYMENT	HUTTENMAYER, SALLY W & HELMUT CHECK	$-728.78	$0.00
10/02/2017	PAYMENT	HUTTENMAYER, SALLY W & HELMUT CHECK	$-364.39	$728.78
09/18/2017	PAYMENT	HUTTENMAYER, SALLY W & HELMUT CHECK	$-378.98	$1,093.17
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$14.58	$1,472.15
07/14/2017	BILL	HUTTENMAYER, SALLY W & HELMUT	$1,457.57	$1,457.57
03/07/2017	PAYMENT	huttenmayer, sally w CHECK	$-355.15	$0.00
01/17/2017	PAYMENT	HUTTENMAYER, SALLY W IE E CHECK	$-355.15	$355.15
08/25/2016	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK	$-710.33	$710.30
07/12/2016	BILL	MAY, MICHAEL J & CARRIE E	$1,420.63	$1,420.63
02/01/2016	PAYMENT	MAY, MICHAEL J & CARRIE E CHECK	$-723.06	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$14.18	$723.06
09/30/2015	PAYMENT	MAY, MICHAEL J & CARRIE E CHECK	$-354.44	$708.88
08/31/2015	PAYMENT	MAY, MICHAEL J & CARRIE E CHECK	$-354.46	$1,063.32
07/14/2015	BILL	MAY, MICHAEL J & CARRIE E	$1,417.78	$1,417.78
04/16/2015	PAYMENT	MICHAEL MAY CHECK	$-357.18	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$13.74	$357.18
12/17/2014	PAYMENT	MAY, MICHAEL J & CARRIE E CHECK	$-356.66	$343.44
11/12/2014	PAYMENT	MAY, MICHAEL J & CARRIE E CHECK	$-361.79	$700.10
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$17.83	$1,061.89
10/06/2014	PAYMENT	MAY, MICHAEL J & CARRIE E CHECK	$-343.47	$1,044.06
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$13.74	$1,387.53
07/17/2014	BILL	MAY, MICHAEL J & CARRIE E	$1,373.79	$1,373.79
03/31/2014	PAYMENT	MAY, MICHAEL J & CARRIE E CHECK	$-346.79	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$13.34	$346.79
02/11/2014	PAYMENT	MAY, MICHAEL J & CARRIE E CHECK	$-346.79	$333.45
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$13.34	$680.24
11/14/2013	PAYMENT	MAY, MICHAEL J & CARRIE E CHECK	$-346.79	$666.90
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$13.34	$1,013.69
08/29/2013	PAYMENT	MAY, MICHAEL J & CARRIE E CHECK	$-333.47	$1,000.35
07/16/2013	BILL	MAY, MICHAEL J & CARRIE E	$1,333.82	$1,333.82
04/03/2013	PAYMENT	MAY, MICHAEL J & CARRIE E CHECK	$-332.81	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.80	$332.81
01/16/2013	PAYMENT	MAY, MICHAEL J & CARRIE E CHECK	$-320.01	$320.01
11/02/2012	PAYMENT	MAY, MICHAEL J & CARRIE E CHECK	$-332.81	$640.02
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.80	$972.83
08/27/2012	PAYMENT	MAY, MICHAEL J & CARRIE E CHECK	$-320.03	$960.03
07/13/2012	BILL	MAY, MICHAEL J & CARRIE E	$1,280.06	$1,280.06
03/19/2012	PAYMENT	MAY, MICHAEL J & CARRIE E CHECK	$-300.76	$0.00
02/15/2012	PAYMENT	MAY, MICHAEL J & CARRIE E CHECK	$-312.79	$300.76
01/23/2012	AMENDMENT	penalty	$12.03	$613.55
01/23/2012	ADJUSTMENT	PMT debit rejected - tll	$300.76	$601.52
01/13/2012	VOID	MAY, MICHAEL J & CARRIE E CHECK	$-300.76	$300.76
11/02/2011	PAYMENT	MAY, MICHAEL J & CARRIE E CHECK	$-312.79	$601.52
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.03	$914.31
08/23/2011	PAYMENT	UPLOAD WEB 8-16 TO 8-18 CHECK	$-300.79	$902.28
07/15/2011	BILL	MAY, MICHAEL J & CARRIE E	$1,203.07	$1,203.07
04/05/2011	PAYMENT	MAY, MICHAEL J & CARRIE E CHECK	$-295.93	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$11.38	$295.93
01/12/2011	PAYMENT	MAY, MICHAEL J & CARRIE E CHECK	$-284.55	$284.55
10/05/2010	PAYMENT	MAY, MICHAEL J & CARRIE E CHECK	$-284.55	$569.10
08/26/2010	PAYMENT	MAY, MICHAEL J & CARRIE E CHECK	$-284.55	$853.65
07/14/2010	BILL	MAY, MICHAEL J & CARRIE E	$1,138.20	$1,138.20
03/05/2010	PAYMENT	UPLOAD WEB 3/3/10 CHECK	$-264.69	$0.00
01/14/2010	PAYMENT	UPLOAD WEB 1/13/10 CHECK	$-264.69	$264.69
10/12/2009	PAYMENT	MAY, MICHAEL J & CARRIE E CHECK	$-264.69	$529.38
08/21/2009	PAYMENT	UPLOAD 8/19 CHECK	$-264.71	$794.07
07/13/2009	BILL	MAY, MICHAEL J & CARRIE E	$1,058.78	$1,058.78
03/24/2009	PAYMENT	MAY, MICHAEL J & CARRIE E CHECK	$-254.88	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.80	$254.88
01/08/2009	PAYMENT	MAY, MICHAEL J & CARRIE E CHECK	$-245.08	$245.08
10/09/2008	PAYMENT	MAY, MICHAEL J & CARRIE E CHECK	$-245.08	$490.16
08/14/2008	PAYMENT	MAY, MICHAEL J & CARRIE E CHECK	$-245.11	$735.24
07/18/2008	BILL	MAY, MICHAEL J & CARRIE E	$980.35	$980.35
03/10/2008	PAYMENT	MAY, MICHAEL J & CAR	$-226.96	$0.00
01/15/2008	PAYMENT	MAY, MICHAEL J & CAR	$-226.93	$226.96
10/09/2007	PAYMENT	MAY, MICHAEL J & CAR	$-226.93	$453.89
08/28/2007	PAYMENT	MAY, MICHAEL J & CAR	$-226.93	$680.82
07/01/2007	BILL	MAY, MICHAEL J & CARRIE E	$907.75	$907.75
03/08/2007	PAYMENT	MAY, MICHAEL J & CAR	$-210.14	$0.00
01/10/2007	PAYMENT	MAY, MICHAEL J & CAR	$-210.12	$210.14
11/02/2006	PAYMENT	MAY, MICHAEL J & CAR	$-218.52	$420.26
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.40	$638.78
08/25/2006	PAYMENT	MAY, MICHAEL J & CAR	$-210.12	$630.38
07/01/2006	BILL	MAY, MICHAEL J & CARRIE E	$840.50	$840.50
03/10/2006	PAYMENT	MAY, MICHAEL J & CAR	$-194.56	$0.00
01/11/2006	PAYMENT	MAY, MICHAEL J & CAR	$-194.56	$194.56
09/23/2005	PAYMENT	MAY, MICHAEL J & CAR	$-194.56	$389.12
08/19/2005	PAYMENT	MAY, MICHAEL J & CAR	$-194.56	$583.68
07/01/2005	BILL	MAY, MICHAEL J & CARRIE E	$778.24	$778.24
03/09/2005	PAYMENT	MAY, CARRIE E & HUGH	$-181.34	$0.00
01/24/2005	PAYMENT	MAY, CARRIE E & HUGH	$-188.58	$181.34
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.25	$369.92
08/17/2004	PAYMENT	MAY, CARRIE E & HUGH	$-362.66	$362.67
07/01/2004	BILL	MAY, CARRIE E & HUGHES, TWYLA	$725.33	$725.33
03/09/2004	PAYMENT	MAY, ALTA L & HUGHES	$-182.22	$0.00
01/08/2004	PAYMENT	MAY, ALTA L & HUGHES	$-182.22	$182.22
10/10/2003	PAYMENT	MAY, ALTA L & HUGHES	$-182.22	$364.44
08/19/2003	PAYMENT	MAY, ALTA L & HUGHES	$-182.22	$546.66
07/01/2003	BILL	MAY, ALTA L & HUGHES, TWYLA R	$728.88	$728.88
03/06/2003	PAYMENT	MAY, ALTA L & HUGHES	$-182.51	$0.00
01/07/2003	PAYMENT	MAY, ALTA L & HUGHES	$-182.51	$182.51
10/07/2002	PAYMENT	MAY, ALTA L & HUGHES	$-182.51	$365.02
08/20/2002	PAYMENT	MAY, ALTA L & HUGHES	$-182.51	$547.53
07/01/2002	BILL	MAY, ALTA L & HUGHES, TWYLA R	$730.04	$730.04
03/05/2002	PAYMENT	MAY, ALTA L & HUGHES	$-164.24	$0.00
01/02/2002	PAYMENT	MAY, ALTA L & HUGHES	$-164.21	$164.24
10/05/2001	PAYMENT	MAY, ALTA L & HUGHES	$-164.21	$328.45
08/10/2001	PAYMENT	MAY, ALTA L & HUGHES	$-164.21	$492.66
07/01/2001	BILL	MAY, ALTA L & HUGHES, TWYLA R	$656.87	$656.87
03/12/2001	PAYMENT	MAY, ALTA L & HUGHES	$-162.64	$0.00
01/04/2001	PAYMENT	MAY, ALTA L & HUGHES	$-162.61	$162.64
10/11/2000	PAYMENT	MAY, ALTA L & HUGHES	$-162.61	$325.25
08/23/2000	PAYMENT	MAY, ALTA L & HUGHES	$-162.61	$487.86
07/01/2000	BILL	MAY, ALTA L & HUGHES, TWYLA R	$650.47	$650.47
03/16/2000	PAYMENT	MAY, ALTA L & HUGHES	$-161.82	$0.00
12/29/1999	PAYMENT	MAY, ALTA L & HUGHES	$-161.81	$161.82
10/15/1999	PAYMENT	MAY, ALTA L & HUGHES	$-161.81	$323.63
08/17/1999	PAYMENT	MAY, ALTA L & HUGHES	$-161.81	$485.44
07/01/1999	BILL	MAY, ALTA L & HUGHES, TWYLA R	$647.25	$647.25
03/03/1999	PAYMENT	MAY, EARL O & ALTA L	$-164.20	$0.00
01/06/1999	PAYMENT	MAY, EARL O & ALTA L	$-164.20	$164.20
09/30/1998	PAYMENT	MAY, EARL O & ALTA L	$-164.20	$328.40
08/12/1998	PAYMENT	MAY, EARL O & ALTA L	$-164.20	$492.60
07/01/1998	BILL	MAY, EARL O & ALTA L	$656.80	$656.80
03/03/1998	PAYMENT	MAY, EARL O & ALTA L	$-165.23	$0.00
01/08/1998	PAYMENT	MAY, EARL O & ALTA L	$-165.22	$165.23
10/16/1997	PAYMENT	MAY, EARL O & ALTA L	$-165.22	$330.45
08/15/1997	PAYMENT	MAY, EARL O & ALTA L	$-165.22	$495.67
07/01/1997	BILL	MAY, EARL O & ALTA L	$660.89	$660.89
03/10/1997	PAYMENT	MAY, EARL O & ALTA L	$-146.73	$0.00
01/07/1997	PAYMENT	MAY, EARL O & ALTA L	$-146.70	$146.73
10/17/1996	PAYMENT	MAY, EARL O & ALTA L	$-146.70	$293.43
08/21/1996	PAYMENT	MAY, EARL O & ALTA L	$-146.70	$440.13
07/01/1996	BILL	MAY, EARL O & ALTA L	$586.83	$586.83
03/04/1996	PAYMENT		$-152.87	$0.00
01/08/1996	PAYMENT		$-152.87	$152.87
09/27/1995	PAYMENT		$-152.87	$305.74
08/02/1995	PAYMENT		$-152.87	$458.61
07/01/1995	BILL	MAY, EARL O & ALTA L	$611.48	$611.48
02/27/1995	PAYMENT		$-154.73	$0.00
01/11/1995	PAYMENT		$-154.73	$154.73
10/05/1994	PAYMENT		$-154.73	$309.46
08/12/1994	PAYMENT		$-154.73	$464.19
07/01/1994	BILL	MAY, EARL O & ALTA L	$618.92	$618.92
03/03/1994	PAYMENT		$-153.37	$0.00
12/17/1993	PAYMENT		$-153.35	$153.37
10/04/1993	PAYMENT		$-153.35	$306.72
08/06/1993	PAYMENT		$-153.35	$460.07
07/01/1993	BILL	MAY, EARL O & ALTA L	$613.42	$613.42
03/01/1993	PAYMENT		$-153.35	$0.00
12/29/1992	PAYMENT		$-153.35	$153.35
09/09/1992	PAYMENT		$-153.35	$306.70
08/07/1992	PAYMENT		$-153.35	$460.05
07/01/1992	BILL	MAY, EARL O & ALTA L	$613.40	$613.40
02/13/1992	PAYMENT		$-142.38	$0.00
01/06/1992	PAYMENT		$-142.35	$142.38
10/08/1991	PAYMENT		$-142.35	$284.73
08/15/1991	PAYMENT		$-142.35	$427.08
07/01/1991	BILL	MAY, EARL O & ALTA L	$569.43	$569.43
02/27/1991	PAYMENT		$-141.45	$0.00
12/18/1990	PAYMENT		$-141.44	$141.45
10/01/1990	PAYMENT		$-141.44	$282.89
08/06/1990	PAYMENT		$-141.44	$424.33
07/01/1990	BILL	MAY, EARL O & ALTA L	$565.77	$565.77
03/06/1990	PAYMENT		$-138.42	$0.00
12/28/1989	PAYMENT		$-138.40	$138.42
10/03/1989	PAYMENT		$-138.40	$276.82
08/17/1989	PAYMENT		$-138.40	$415.22
07/01/1989	BILL	MAY, EARL O & ALTA L	$553.62	$553.62
03/07/1989	PAYMENT		$-132.48	$0.00
12/29/1988	PAYMENT		$-132.48	$132.48
09/29/1988	PAYMENT		$-132.48	$264.96
07/28/1988	PAYMENT		$-132.48	$397.44
07/01/1988	BILL	MAY, EARL O & ALTA L	$529.92	$529.92
03/03/1988	PAYMENT		$-128.65	$0.00
01/04/1988	PAYMENT		$-128.65	$128.65
10/06/1987	PAYMENT		$-128.65	$257.30
08/10/1987	PAYMENT		$-128.65	$385.95
07/01/1987	BILL	MAY, EARL O & ALTA L	$514.60	$514.60
03/03/1987	PAYMENT		$-53.52	$0.00
01/06/1987	PAYMENT		$-53.52	$53.52
09/30/1986	PAYMENT		$-53.52	$107.04
07/07/1986	PAYMENT		$-53.52	$160.56
07/01/1986	BILL	MAY,EARL O & ALTA L	$214.08	$214.08