Tax Account 1320-31-515-006

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Owners

CHAPMAN FAMILY TRUST
1645 ZALDIA DR
MINDEN, NV 89423

CHAPMAN, RICHARD A TTEE

Account Summary

Account ID	1320-31-515-006
Account Type	Real Estate
Location	1645 ZALDIA DR TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-31-515-006

Account Type

Real Estate

Location

1645 ZALDIA DR
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,444.18
Total	$4,444.18
Paid	$4,444.18
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,444.18

Total

$4,444.18

Paid

$4,444.18

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

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	$1,111.24	$0.00	$1,111.24	$1,111.24	$0.00
2	10/07/2024	10/17/2024	Paid	$1,110.98	$0.00	$1,110.98	$1,110.98	$0.00
3	01/06/2025	01/16/2025	Paid	$1,110.98	$0.00	$1,110.98	$1,110.98	$0.00
4	03/03/2025	03/13/2025	Paid	$1,110.98	$0.00	$1,110.98	$1,110.98	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,314.76	$0.00	$4,314.76	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$4,189.08	$0.00	$4,189.08	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$4,067.05	$40.67	$4,107.72	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,948.60	$0.00	$3,948.60	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$3,833.59	$0.00	$3,833.59	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$3,721.93	$37.22	$3,759.15	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$3,613.51	$0.00	$3,613.51	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$3,521.95	$35.22	$3,557.17	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$3,514.93	$0.00	$3,514.93	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$3,412.53	$0.00	$3,412.53	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	CHAPMAN, RICHARD CHECK 1334	$-4,444.18	$0.00
07/15/2024	BILL	CHAPMAN FAMILY TRUST	$4,444.18	$4,444.18
08/29/2023	PAYMENT	CHAMPMAN, RICHARD CHECK 1301	$-4,314.76	$0.00
07/14/2023	BILL	CHAPMAN FAMILY TRUST	$4,314.76	$4,314.76
08/19/2022	PAYMENT	CHAPMAN, RICHARD A CHECK 1260	$-4,189.08	$0.00
07/19/2022	BILL	CHAPMAN, RICHARD A TTEE	$4,189.08	$4,189.08
01/28/2022	PAYMENT	CHAPMAN, RICHARD A CHECK	$-2,074.19	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$40.67	$2,074.19
10/13/2021	PAYMENT	CHAPMAN, RICHARD A CHECK	$-1,016.76	$2,033.52
08/23/2021	PAYMENT	CHAPMAN, RICHARD A CHECK	$-1,016.77	$3,050.28
07/14/2021	BILL	CHAPMAN, RICHARD A	$4,067.05	$4,067.05
03/10/2021	PAYMENT	CHAPMAN, RICHARD A CHECK	$-987.15	$0.00
01/13/2021	PAYMENT	CHAPMAN, RICHARD A CHECK	$-987.15	$987.15
10/14/2020	PAYMENT	CHAPMAN, RICHARD A CHECK	$-987.15	$1,974.30
08/20/2020	PAYMENT	CHAPMAN, RICHARD A CHECK	$-987.15	$2,961.45
07/13/2020	BILL	CHAPMAN, RICHARD A	$3,948.60	$3,948.60
03/13/2020	PAYMENT	CHAPMAN, RICHARD A CHECK	$-958.39	$0.00
01/15/2020	PAYMENT	CHAPMAN, RICHARD A CHECK	$-958.39	$958.39
10/14/2019	PAYMENT	CHAPMAN, RICHARD A CHECK	$-958.39	$1,916.78
08/26/2019	PAYMENT	CHAPMAN, RICHARD A CHECK	$-958.42	$2,875.17
07/15/2019	BILL	CHAPMAN, RICHARD A	$3,833.59	$3,833.59
03/14/2019	PAYMENT	CHAPMAN, RICHARD A & KIM J CHECK	$-930.48	$0.00
01/17/2019	PAYMENT	CHAPMAN, RICHARD A & KIM J CHECK	$-930.48	$930.48
10/22/2018	PAYMENT	CHAPMAN, RICHARD A & KIM J CHECK	$-967.70	$1,860.96
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$37.22	$2,828.66
08/28/2018	PAYMENT	CHAPMAN, RICHARD A & KIM J CHECK	$-930.49	$2,791.44
07/12/2018	BILL	CHAPMAN, RICHARD A & KIM J	$3,721.93	$3,721.93
03/13/2018	PAYMENT	CHAPMAN, RICHARD A & KIM J CHECK	$-903.37	$0.00
01/10/2018	PAYMENT	CHAPMAN, RICHARD A & KIM J CHECK	$-903.37	$903.37
10/11/2017	PAYMENT	CHAPMAN, RICHARD A & KIM J CHECK	$-903.37	$1,806.74
08/24/2017	PAYMENT	CHAPMAN, RICHARD A & KIM J CHECK	$-903.40	$2,710.11
07/14/2017	BILL	CHAPMAN, RICHARD A & KIM J	$3,613.51	$3,613.51
03/29/2017	PAYMENT	CHAPMAN, RICHARD A & KIM J CHECK	$-915.70	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$35.22	$915.70
01/13/2017	PAYMENT	CHAPMAN, RICHARD A & KIM J CHECK	$-880.48	$880.48
10/03/2016	PAYMENT	CHAPMAN, RICHARD A & KIM J CHECK	$-880.48	$1,760.96
08/25/2016	PAYMENT	CHAPMAN, RICHARD A & KIM J CHECK	$-880.51	$2,641.44
07/12/2016	BILL	CHAPMAN, RICHARD A & KIM J	$3,521.95	$3,521.95
03/15/2016	PAYMENT	CHAPMAN, RICHARD A & KIM J CHECK	$-878.73	$0.00
01/15/2016	PAYMENT	CHAPMAN, RICHARD A & KIM J CHECK	$-878.73	$878.73
10/16/2015	PAYMENT	CHAPMAN, RICHARD A & KIM J CHECK	$-878.73	$1,757.46
08/31/2015	PAYMENT	CHAPMAN, RICHARD A & KIM J CHECK	$-878.74	$2,636.19
07/14/2015	BILL	CHAPMAN, RICHARD A & KIM J	$3,514.93	$3,514.93
03/12/2015	PAYMENT	CHAPMAN, RICHARD A & KIM J CHECK	$-853.13	$0.00
01/14/2015	PAYMENT	CHAPMAN, RICHARD A & KIM J CHECK	$-853.13	$853.13
10/15/2014	PAYMENT	CHAPMAN, RICHARD A & KIM J CHECK	$-853.13	$1,706.26
08/28/2014	PAYMENT	CHAPMAN, RICHARD A & KIM J CHECK	$-853.14	$2,559.39
07/17/2014	BILL	CHAPMAN, RICHARD A & KIM J	$3,412.53	$3,412.53
03/12/2014	PAYMENT	CHAPMAN, RICHARD A & KIM J CHECK	$-828.28	$0.00
01/14/2014	PAYMENT	CHAPMAN, RICHARD A & KIM J CHECK	$-828.28	$828.28
10/15/2013	PAYMENT	CHAPMAN, RICHARD A & KIM J CHECK	$-828.28	$1,656.56
08/29/2013	PAYMENT	CHAPMAN, RICHARD A & KIM J CHECK	$-828.29	$2,484.84
07/16/2013	BILL	CHAPMAN, RICHARD A & KIM J	$3,313.13	$3,313.13
01/03/2013	PAYMENT	CHAPMAN, RICHARD A & KIM J CHECK	$-1,608.28	$0.00
10/05/2012	PAYMENT	CHAPMAN, RICHARD A & KIM J CHECK	$-804.14	$1,608.28
08/29/2012	PAYMENT	CHAPMAN, RICHARD A & KIM J CHECK	$-804.17	$2,412.42
07/13/2012	BILL	CHAPMAN, RICHARD A & KIM J	$3,216.59	$3,216.59
03/19/2012	PAYMENT	CHAPMAN, RICHARD A & KIM J CHECK	$-780.72	$0.00
01/11/2012	PAYMENT	CHAPMAN, RICHARD A & KIM J CHECK	$-780.72	$780.72
10/05/2011	PAYMENT	CHAPMAN, RICHARD A & KIM J CHECK	$-780.72	$1,561.44
08/26/2011	PAYMENT	CHAPMAN, RICHARD A & KIM J CHECK	$-780.73	$2,342.16
07/15/2011	BILL	CHAPMAN, RICHARD A & KIM J	$3,122.89	$3,122.89
12/28/2010	PAYMENT	CHAPMAN, RICHARD A & KIM J CHECK	$-1,515.98	$0.00
10/15/2010	PAYMENT	CHAPMAN, RICHARD A & KIM J CHECK	$-757.99	$1,515.98
08/24/2010	PAYMENT	CHAPMAN, RICHARD A & KIM J CHECK	$-757.99	$2,273.97
07/14/2010	BILL	CHAPMAN, RICHARD A & KIM J	$3,031.96	$3,031.96
03/11/2010	PAYMENT	CHAPMAN, RICHARD A & KIM J CHECK	$-735.92	$0.00
01/15/2010	PAYMENT	CHAPMAN, RICHARD A & KIM J CHECK	$-735.92	$735.92
09/25/2009	PAYMENT	CHAPMAN, RICHARD A & KIM J CHECK	$-1,501.29	$1,471.84
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$29.44	$2,973.13
07/13/2009	BILL	CHAPMAN, RICHARD A & KIM J	$2,943.69	$2,943.69
03/10/2009	PAYMENT	CHAPMAN, RICHARD A & KIM J CHECK	$-714.49	$0.00
01/14/2009	PAYMENT	CHAPMAN, RICHARD A & KIM J CHECK	$-714.49	$714.49
08/21/2008	PAYMENT	CHAPMAN, RICHARD A & KIM J CHECK	$-1,428.98	$1,428.98
07/18/2008	BILL	CHAPMAN, RICHARD A & KIM J	$2,857.96	$2,857.96
03/05/2008	PAYMENT	CHAPMAN, RICHARD A &	$-693.67	$0.00
01/04/2008	PAYMENT	CHAPMAN, RICHARD A &	$-693.65	$693.67
10/30/2007	PAYMENT	CHAPMAN, RICHARD A &	$-721.40	$1,387.32
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$27.75	$2,108.72
09/06/2007	PAYMENT	CHAPMAN, RICHARD A &	$-721.40	$2,080.97
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$27.75	$2,802.37
07/01/2007	BILL	CHAPMAN, RICHARD A & KIM J	$2,774.62	$2,774.62
03/12/2007	PAYMENT	RICHARD CHAPMAN	$-1,373.91	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$26.94	$1,373.91
10/04/2006	PAYMENT	WELLS, DAVID L & MAR	$-673.47	$1,346.97
08/16/2006	PAYMENT	WELLS, DAVID L & MAR	$-673.47	$2,020.44
07/01/2006	BILL	WELLS, DAVID L & MARILYN D	$2,693.91	$2,693.91
12/09/2005	PAYMENT	WELLS, DAVID L & MAR	$-1,307.73	$0.00
08/03/2005	PAYMENT	WELLS, DAVID L & MAR	$-1,307.72	$1,307.73
07/01/2005	BILL	WELLS, DAVID L & MARILYN D	$2,615.45	$2,615.45
07/23/2004	PAYMENT	WELLS, DAVID L & MAR	$-2,539.29	$0.00
07/01/2004	BILL	WELLS, DAVID L & MARILYN TRUST	$2,539.29	$2,539.29
03/04/2004	PAYMENT	WELLS, DAVID L & MAR	$-2,731.13	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$113.80	$2,731.13
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$63.22	$2,617.33
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$25.29	$2,554.11
07/01/2003	BILL	WELLS, DAVID L & MARILYN TRUST	$2,528.82	$2,528.82
08/05/2002	PAYMENT	WELLS, DAVID L & MAR	$-2,381.43	$0.00
07/01/2002	BILL	WELLS, DAVID L & MARILYN TRUST	$2,381.43	$2,381.43
03/11/2002	PAYMENT	WELLS, DAVID L & MAR	$-1,752.65	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$55.82	$1,752.65
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$22.33	$1,696.83
08/09/2001	PAYMENT	WELLS, DAVID L & MAR	$-558.16	$1,674.50
07/01/2001	BILL	WELLS, DAVID L & MARILYN TRUST	$2,232.66	$2,232.66
01/12/2001	PAYMENT	WELLS, DAVID L & MAR	$-1,086.03	$0.00
08/01/2000	PAYMENT	WELLS, DAVID L & MAR	$-1,086.00	$1,086.03
07/01/2000	BILL	WELLS, DAVID L & MARILYN TRUST	$2,172.03	$2,172.03
01/04/2000	PAYMENT	WELLS, DAVID L & MAR	$-1,074.87	$0.00
08/06/1999	PAYMENT	WELLS, DAVID L & MAR	$-1,074.86	$1,074.87
07/01/1999	BILL	WELLS, DAVID L & MARILYN TRUST	$2,149.73	$2,149.73
07/22/1998	PAYMENT	WELLS, DAVID L & MAR	$-2,128.14	$0.00
07/01/1998	BILL	WELLS, DAVID L & MARILYN TRUST	$2,128.14	$2,128.14
02/26/1998	PAYMENT	WELLS, DAVID L & MAR	$-516.27	$0.00
01/08/1998	PAYMENT	WELLS, DAVID L & MAR	$-516.25	$516.27
07/24/1997	PAYMENT	WELLS, DAVID L & MAR	$-1,032.50	$1,032.52
07/01/1997	BILL	WELLS, DAVID L & MARILYN TRUST	$2,065.02	$2,065.02
02/27/1997	PAYMENT	WELLS, DAVID L & MAR	$-521.42	$0.00
01/07/1997	PAYMENT	WELLS, DAVID L & MAR	$-521.40	$521.42
09/19/1996	PAYMENT	WELLS, DAVID L & MAR	$-521.40	$1,042.82
08/20/1996	PAYMENT	WELLS, DAVID L & MAR	$-521.40	$1,564.22
07/01/1996	BILL	WELLS, DAVID L & MARILYN TRUST	$2,085.62	$2,085.62
02/29/1996	PAYMENT		$-520.50	$0.00
12/27/1995	PAYMENT		$-520.47	$520.50
09/26/1995	PAYMENT		$-520.47	$1,040.97
08/10/1995	PAYMENT		$-520.47	$1,561.44
07/01/1995	BILL	WELLS, DAVID L & MARILYN TRUST	$2,081.91	$2,081.91
08/26/1994	PAYMENT		$-2,062.52	$0.00
07/01/1994	BILL	FERRANDO, ALBERT TRUSTEE	$2,062.52	$2,062.52
03/09/1994	PAYMENT		$-507.10	$0.00
01/06/1994	PAYMENT		$-507.08	$507.10
10/04/1993	PAYMENT		$-507.08	$1,014.18
08/13/1993	PAYMENT		$-507.08	$1,521.26
07/01/1993	BILL	FERRANDO, ALBERT TRUSTEE	$2,028.34	$2,028.34
03/01/1993	PAYMENT		$-459.52	$0.00
01/05/1993	PAYMENT		$-459.52	$459.52
10/06/1992	PAYMENT		$-459.52	$919.04
08/17/1992	PAYMENT		$-459.52	$1,378.56
07/01/1992	BILL	FERRANDO, ALBERT TRUSTEE	$1,838.08	$1,838.08
03/02/1992	PAYMENT		$-423.02	$0.00
01/07/1992	PAYMENT		$-423.02	$423.02
10/10/1991	PAYMENT		$-423.02	$846.04
08/20/1991	PAYMENT		$-423.02	$1,269.06
07/01/1991	BILL	FERRANDO, ALBERT TRUSTEE	$1,692.08	$1,692.08
03/05/1991	PAYMENT		$-76.49	$0.00
01/03/1991	PAYMENT		$-76.47	$76.49
09/27/1990	PAYMENT		$-76.47	$152.96
08/02/1990	PAYMENT		$-76.47	$229.43
07/01/1990	BILL	FERRANDO, ALBERT & MARIE	$305.90	$305.90