Tax Account 1320-30-214-006
Owners
CHAPPELL, STEVE L & SHARON L
859 LARCHWOOD WY
MINDEN, NV 89423
CHAPPELL, STEVE L
CHAPPELL, SHARON L
Account Summary
| Account ID | 1320-30-214-006 |
|---|---|
| Account Type | Real Estate |
| Location | 859 LARCHWOOD WY TOWN OF MINDEN |
| Balance | $2,889.15 |
| Currently Due | $963.05 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,852.51 |
| Total | $3,852.51 |
| Paid | $963.36 |
| Balance | $2,889.15 |
| Due | $963.05 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,740.32 | $0.00 | $3,740.32 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $3,631.37 | $0.00 | $3,631.37 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $3,525.60 | $0.00 | $3,525.60 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $3,422.91 | $0.00 | $3,422.91 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $3,323.19 | $0.00 | $3,323.19 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $3,226.40 | $0.00 | $3,226.40 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $3,142.69 | $0.00 | $3,142.69 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $3,063.05 | $0.00 | $3,063.05 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $3,056.93 | $0.00 | $3,056.93 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,967.88 | $0.00 | $2,967.88 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/29/2024 | PAYMENT | CHAPPELL, STEVE L & SHARON L ACH OV/SH 1 INST. | $-0.31 | $2,889.15 |
| 08/21/2024 | PAYMENT | ACH ACH - 60006 | $-963.05 | $2,889.46 |
| 07/15/2024 | BILL | CHAPPELL, STEVE L & SHARON L | $3,852.51 | $3,852.51 |
| 03/14/2024 | PAYMENT | CHAPPELL, STEVE L & SHARON L CHECK 75218182 | $-935.01 | $0.00 |
| 01/19/2024 | PAYMENT | CHAPPELL, STEVE L & SHARON L CHECK 69927635 | $-935.01 | $935.01 |
| 01/19/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - PAYMENT ON TIME | $-37.40 | $1,870.02 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $37.40 | $1,907.42 |
| 10/10/2023 | PAYMENT | CHAPPELL, STEVE L & SHARON L CHECK 0061888333 | $-935.01 | $1,870.02 |
| 09/01/2023 | PAYMENT | CHAPPELL, STEVE L & SHARON L CHECK 0058196096 | $-935.29 | $2,805.03 |
| 07/14/2023 | BILL | CHAPPELL, STEVE L & SHARON L | $3,740.32 | $3,740.32 |
| 03/21/2023 | PAYMENT | CHAPPELL, STEVE L & SHARON L CHECK 42492263 | $-907.84 | $0.00 |
| 01/13/2023 | PAYMENT | CHAPPELL, STEVE L & SHARON L CHECK 0035791175 | $-907.84 | $907.84 |
| 10/08/2022 | PAYMENT | CHAPPELL, STEVE L & SHARON L CHECK 0026892795 | $-907.84 | $1,815.68 |
| 08/14/2022 | PAYMENT | CHAPPELL, STEVE L & SHARON L CHECK 0022420815 | $-907.85 | $2,723.52 |
| 07/19/2022 | BILL | CHAPPELL, STEVE L & SHARON L | $3,631.37 | $3,631.37 |
| 03/14/2022 | PAYMENT | CHAPPELL, STEVE L & SHARON L CHECK | $-881.40 | $0.00 |
| 01/10/2022 | PAYMENT | CHAPPELL, STEVE L & SHARON L CHECK | $-881.40 | $881.40 |
| 10/15/2021 | PAYMENT | CHAPPELL, STEVE L & SHARON L CHECK | $-881.40 | $1,762.80 |
| 08/25/2021 | PAYMENT | CHAPPELL, STEVE L & SHARON L CHECK | $-881.40 | $2,644.20 |
| 07/14/2021 | BILL | CHAPPELL, STEVE L & SHARON L | $3,525.60 | $3,525.60 |
| 03/11/2021 | PAYMENT | CHAPPELL, STEVE L & SHARON L CHECK | $-855.72 | $0.00 |
| 01/13/2021 | PAYMENT | CHAPPELL, STEVE L & SHARON L CHECK | $-855.72 | $855.72 |
| 10/14/2020 | PAYMENT | CHAPPELL, STEVE L & SHARON L CHECK | $-855.72 | $1,711.44 |
| 08/26/2020 | PAYMENT | CHAPPELL, STEVE L & SHARON L CHECK | $-855.75 | $2,567.16 |
| 07/13/2020 | BILL | CHAPPELL, STEVE L & SHARON L | $3,422.91 | $3,422.91 |
| 03/11/2020 | PAYMENT | CHAPPELL, STEVE L & SHARON L CHECK | $-830.79 | $0.00 |
| 01/13/2020 | PAYMENT | CHAPPELL, STEVE L & SHARON L CHECK | $-830.79 | $830.79 |
| 10/15/2019 | PAYMENT | CHAPPELL, STEVE L & SHARON L CHECK | $-830.79 | $1,661.58 |
| 08/28/2019 | PAYMENT | CHAPPELL, STEVE L & SHARON L CHECK | $-830.82 | $2,492.37 |
| 07/15/2019 | BILL | CHAPPELL, STEVE L & SHARON L | $3,323.19 | $3,323.19 |
| 03/11/2019 | PAYMENT | CHAPPELL, STEVE L & SHARON L CHECK | $-806.60 | $0.00 |
| 01/11/2019 | PAYMENT | CHAPPELL, STEVE L & SHARON L CHECK | $-806.60 | $806.60 |
| 10/09/2018 | PAYMENT | CHAPPELL, STEVE L & SHARON L CHECK | $-806.60 | $1,613.20 |
| 08/26/2018 | PAYMENT | CHAPPELL, STEVE L & SHARON L CHECK | $-806.60 | $2,419.80 |
| 07/12/2018 | BILL | CHAPPELL, STEVE L & SHARON L | $3,226.40 | $3,226.40 |
| 03/14/2018 | PAYMENT | CHAPPELL, STEVE L & SHARON L CHECK | $-785.67 | $0.00 |
| 01/11/2018 | PAYMENT | CHAPPELL, STEVE L & SHARON L CHECK | $-785.67 | $785.67 |
| 10/12/2017 | PAYMENT | CHAPPELL, STEVE L & SHARON L CHECK | $-785.67 | $1,571.34 |
| 08/31/2017 | PAYMENT | CHAPPELL, STEVE L & SHARON L CHECK | $-785.68 | $2,357.01 |
| 07/14/2017 | BILL | CHAPPELL, STEVE L & SHARON L | $3,142.69 | $3,142.69 |
| 03/15/2017 | PAYMENT | CHAPPELL, STEVE L & SHARON L CHECK | $-765.76 | $0.00 |
| 01/12/2017 | PAYMENT | CHAPPELL, STEVE L & SHARON L CHECK | $-765.76 | $765.76 |
| 10/17/2016 | PAYMENT | CHAPPELL, STEVE L & SHARON L CHECK | $-765.76 | $1,531.52 |
| 08/25/2016 | PAYMENT | CHAPPELL, STEVE L & SHARON L CHECK | $-765.77 | $2,297.28 |
| 07/12/2016 | BILL | CHAPPELL, STEVE L & SHARON L | $3,063.05 | $3,063.05 |
| 03/14/2016 | PAYMENT | CHAPPELL, STEVE L & SHARON CHECK | $-764.23 | $0.00 |
| 01/14/2016 | PAYMENT | CHAPPELL, STEVE L & SHARO CHECK | $-764.23 | $764.23 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-764.23 | $1,528.46 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-764.24 | $2,292.69 |
| 07/14/2015 | BILL | CHAPPELL, STEVE L & SHARON L | $3,056.93 | $3,056.93 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-741.97 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-741.97 | $741.97 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-741.97 | $1,483.94 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-741.97 | $2,225.91 |
| 07/17/2014 | BILL | CHAPPELL, STEVE L & SHARON L | $2,967.88 | $2,967.88 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-720.36 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-720.36 | $720.36 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-720.36 | $1,440.72 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-720.36 | $2,161.08 |
| 07/16/2013 | BILL | CHAPPELL, STEVE L & SHARON L | $2,881.44 | $2,881.44 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-704.66 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-704.66 | $704.66 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-704.66 | $1,409.32 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-704.67 | $2,113.98 |
| 07/13/2012 | BILL | CHAPPELL, STEVE L & SHARON L | $2,818.65 | $2,818.65 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-684.13 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-684.13 | $684.13 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-684.13 | $1,368.26 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-684.16 | $2,052.39 |
| 07/15/2011 | BILL | CHAPPELL, STEVE L & SHARON L | $2,736.55 | $2,736.55 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-664.20 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-664.20 | $664.20 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-664.20 | $1,328.40 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-664.22 | $1,992.60 |
| 07/14/2010 | BILL | CHAPPELL, STEVE L & SHARON L | $2,656.82 | $2,656.82 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-644.86 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-644.86 | $644.86 |
| 10/01/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-644.86 | $1,289.72 |
| 08/13/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-644.87 | $1,934.58 |
| 07/13/2009 | BILL | CHAPPELL, STEVE L & SHARON L | $2,579.45 | $2,579.45 |
| 03/03/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014596570 | $-626.07 | $0.00 |
| 01/07/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014505616 | $-626.07 | $626.07 |
| 10/07/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014399508 | $-626.07 | $1,252.14 |
| 08/28/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014321771 | $-626.10 | $1,878.21 |
| 07/18/2008 | BILL | CHAPPELL, STEVE L & SHARON L | $2,504.31 | $2,504.31 |
| 02/25/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-607.81 | $0.00 |
| 01/04/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-607.81 | $607.81 |
| 09/27/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-607.81 | $1,215.62 |
| 08/09/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-607.81 | $1,823.43 |
| 07/01/2007 | BILL | CHAPPELL, STEVE L & SHARON L | $2,431.24 | $2,431.24 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-590.15 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-590.13 | $590.15 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-590.13 | $1,180.28 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-590.13 | $1,770.41 |
| 07/01/2006 | BILL | CHAPPELL, STEVE L & SHARON L | $2,360.54 | $2,360.54 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-572.97 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-572.94 | $572.97 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-572.94 | $1,145.91 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-572.94 | $1,718.85 |
| 07/01/2005 | BILL | CHAPPELL, STEVE L & SHARON L | $2,291.79 | $2,291.79 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-556.26 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-556.26 | $556.26 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-556.26 | $1,112.52 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-556.26 | $1,668.78 |
| 07/01/2004 | BILL | CHAPPELL, STEVE L & SHARON L | $2,225.04 | $2,225.04 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-553.50 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-553.47 | $553.50 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-553.47 | $1,106.97 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-553.47 | $1,660.44 |
| 07/01/2003 | BILL | CHAPPELL, STEVE L & SHARON L | $2,213.91 | $2,213.91 |
| 02/27/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-500.33 | $0.00 |
| 12/27/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-500.31 | $500.33 |
| 09/20/2002 | PAYMENT | NETS | $-500.31 | $1,000.64 |
| 08/08/2002 | PAYMENT | NETS | $-500.31 | $1,500.95 |
| 07/01/2002 | BILL | CHAPPELL, STEVE L & SHARON L | $2,001.26 | $2,001.26 |
| 02/27/2002 | PAYMENT | NETS | $-489.17 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-489.16 | $489.17 |
| 09/20/2001 | PAYMENT | NETS | $-489.16 | $978.33 |
| 08/07/2001 | PAYMENT | NETS | $-489.16 | $1,467.49 |
| 07/01/2001 | BILL | CHAPPELL, STEVE L & SHARON L | $1,956.65 | $1,956.65 |
| 02/14/2001 | PAYMENT | NETS | $-475.88 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-475.88 | $475.88 |
| 09/20/2000 | PAYMENT | NETS | $-475.88 | $951.76 |
| 08/15/2000 | PAYMENT | NETS | $-475.88 | $1,427.64 |
| 07/01/2000 | BILL | CHAPPELL, STEVE L & SHARON L | $1,903.52 | $1,903.52 |
| 02/04/2000 | PAYMENT | NETS | $-489.59 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-489.56 | $489.59 |
| 09/13/1999 | PAYMENT | NETS | $-489.56 | $979.15 |
| 07/28/1999 | PAYMENT | NETS | $-489.56 | $1,468.71 |
| 07/01/1999 | BILL | CHAPPELL, STEVE L & SHARON L | $1,958.27 | $1,958.27 |
| 02/01/1999 | PAYMENT | NETS | $-484.13 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-484.10 | $484.13 |
| 09/15/1998 | PAYMENT | NETS | $-484.10 | $968.23 |
| 08/05/1998 | PAYMENT | NETS | $-484.10 | $1,452.33 |
| 07/01/1998 | BILL | CHAPPELL, STEVE L & SHARON L | $1,936.43 | $1,936.43 |
| 02/04/1998 | PAYMENT | NETS | $-458.81 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-458.79 | $458.81 |
| 09/15/1997 | PAYMENT | NETS | $-458.79 | $917.60 |
| 08/25/1997 | PAYMENT | 5400 | $-458.79 | $1,376.39 |
| 07/01/1997 | BILL | CHAPPELL, STEVE L & SHARON L | $1,835.18 | $1,835.18 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-463.40 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-463.37 | $463.40 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-463.37 | $926.77 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-463.37 | $1,390.14 |
| 07/01/1996 | BILL | CHAPPELL, STEVE L & SHARON L | $1,853.51 | $1,853.51 |
| 03/04/1996 | PAYMENT | $-474.22 | $0.00 | |
| 01/02/1996 | PAYMENT | $-474.19 | $474.22 | |
| 10/02/1995 | PAYMENT | $-474.19 | $948.41 | |
| 08/21/1995 | PAYMENT | $-474.19 | $1,422.60 | |
| 07/01/1995 | BILL | CHAPPELL, STEVE L & SHARON L | $1,896.79 | $1,896.79 |
| 01/02/1995 | PAYMENT | $-942.88 | $0.00 | |
| 08/15/1994 | PAYMENT | $-942.88 | $942.88 | |
| 07/01/1994 | BILL | CHAPPELL, STEVE L & SHARON L | $1,885.76 | $1,885.76 |
| 12/06/1993 | PAYMENT | $-244.19 | $0.00 | |
| 10/13/1993 | PAYMENT | $-122.09 | $244.19 | |
| 08/26/1993 | PAYMENT | $-122.09 | $366.28 | |
| 07/01/1993 | BILL | HUGHES, CHARLES F & MARIE L | $488.37 | $488.37 |
| 03/11/1993 | PAYMENT | $-119.75 | $0.00 | |
| 01/14/1993 | PAYMENT | $-119.73 | $119.75 | |
| 10/15/1992 | PAYMENT | $-119.73 | $239.48 | |
| 08/25/1992 | PAYMENT | $-119.73 | $359.21 | |
| 07/01/1992 | BILL | HUGHES, CHARLES F & MARIE L | $478.94 | $478.94 |
| 03/27/1992 | PAYMENT | $-365.05 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $27.29 | $365.05 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $14.07 | $337.76 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $7.82 | $323.69 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $3.13 | $315.87 |
| 07/01/1991 | BILL | LAWRENCE, JOHN NEVADA INC | $312.74 | $312.74 |
| 04/25/1991 | PAYMENT | $-289.62 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $22.65 | $289.62 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $11.12 | $266.97 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $6.18 | $255.85 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $2.47 | $249.67 |
| 07/01/1990 | BILL | LAWRENCE, JOHN NEVADA INC | $247.20 | $247.20 |