Great People. Great Places.

Tax Account 1320-26-001-058

Owners

CHAPPELL FAMILY TRUST 2016
1735 KRISTI LN
MINDEN, NV 89423

CHAPPELL, MORGAN L & NORMA C TTEE

Account Summary

Account ID 1320-26-001-058
Account Type Real Estate
Location 1745 KRISTI LN
GEN CO/CWS/MOSQ
Balance $798.48
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $1,597.25
Total $1,597.25
Paid $798.77
Balance $798.48
Due $0.00
Ad Valorem Tax Rate 2.8699
Tax District 500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$399.53$0.00$399.53$399.53$0.00
210/07/202410/17/2024Paid$399.24$0.00$399.24$399.24$0.00
301/06/202501/16/2025Due$399.24$0.00$399.24$0.00$399.24
403/03/202503/13/2025Due$399.24$0.00$399.24$0.00$798.48

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$1,482.57$14.83$1,497.40$0.00$0.002.8699500
2022/2023 REAL ESTATE TAXES$1,327.34$106.18$1,433.52$0.00$0.002.8699500
2021/2022 REAL ESTATE TAXES$1,183.61$106.05$1,289.66$0.00$0.002.8699500
2020/2021 REAL ESTATE TAXES$1,144.69$93.33$1,238.02$0.00$0.002.8699500
2019/2020 REAL ESTATE TAXES$1,104.91$0.00$1,104.91$0.00$0.002.8699500

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/23/2024PAYMENTNORMA CHAPPELL GOVACH ACH - 323620378$-798.77$798.48
07/15/2024BILLCHAPPELL FAMILY TRUST 2016$1,597.25$1,597.25
09/28/2023PAYMENTSTEWART TITLE CHECK 83196$-1,497.40$0.00
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$14.83$1,497.40
07/14/2023BILLCLASS, ERIC M & LUCERA ROSE$1,482.57$1,482.57
03/17/2023PAYMENTCLASS, ERIC CHECK 1384$-59.73$0.00
03/16/2023PAYMENTCLASS, ERIC CHECK 1383$-1,373.79$59.73
01/18/2023PENALTYINSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES$59.73$1,433.52
10/20/2022PENALTYINSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES$33.18$1,373.79
08/31/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES$13.27$1,340.61
07/19/2022BILLCLASS, ERIC M & LUCERA ROSE$1,327.34$1,327.34
05/09/2022PAYMENTCLASS, ERIC M & LUCERA CHECK$-993.75$0.00
05/05/2022PENALTYPublication Cost for Delinqncy$11.36$993.75
03/21/2022PENALTYInstlmnt 4 Penalty for 2021-22$53.26$982.39
01/19/2022PENALTYInstlmnt 3 Penalty for 2021-22$29.59$929.13
10/18/2021PENALTYInstlmnt 2 Penalty for 2021-22$11.84$899.54
08/26/2021PAYMENTCLASS, ERIC M & LUCERA ROSE CHECK$-675.41$887.70
08/02/2021INTERESTMonthly Interest$2.38$1,563.11
07/14/2021BILLCLASS, ERIC M & LUCERA ROSE$1,183.61$1,560.73
07/01/2021INTERESTMonthly Interest$2.38$377.12
06/08/2021PENALTYLien Fees Added 1st Yr Delinq$40.00$374.74
06/08/2021INTERESTMonthly Interest$28.62$334.74
05/03/2021PENALTYPublication Cost for Delinqncy$8.50$306.12
03/15/2021PENALTYInstlmnt 4 Penalty for 2020-21$11.45$297.62
12/14/2020PAYMENTWESTERN TITLE CHECK$-286.17$286.17
10/05/2020PAYMENTSALLY & HELMUT HUTTENMAYER CHECK$-286.17$572.34
08/19/2020PAYMENTHUTTENMAYER, SALLY W & HELMUT CHECK$-286.18$858.51
07/13/2020BILLHUTTENMAYER, SALLY W & HELMUT$1,144.69$1,144.69
02/28/2020PAYMENTHUTTENMAYER, SALLY W & HELMUT CHECK$-276.22$0.00
01/06/2020PAYMENTHUTTENMAYER, SALLY CHECK$-276.22$276.22
10/10/2019PAYMENTHUTTENMAYER, SALLY W & HELMUT CHECK$-154.31$552.44
09/24/2019AMENDMENTTo Correct assessor swap value$14.35$706.75
09/24/2019PAYMENTAmend: Auto Restore Payment CHECK$-398.16$692.40
09/24/2019ADJUSTMENTAmend: Auto Adj Out Payment$398.16$1,090.56
09/24/2019AMENDMENTper Assessor Values switched$-502.02$692.40
08/16/2019VOIDHUTTENMAYER, SALLY W & HELMUT CHECK$-398.16$1,194.42
07/15/2019BILLHUTTENMAYER, SALLY W & HELMUT$1,592.58$1,592.58