Tax Account 1320-32-115-002
Owners
CHAPPELL, HELEN
1619 WILDROSE DR
MINDEN, NV 89423
CHAPPELL, STEVAN (UPD)
GROSO, DENISE (UPD)
Account Summary
| Account ID | 1320-32-115-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1619 WILDROSE DR TOWN OF MINDEN |
| Balance | $1,487.68 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,975.65 |
| Total | $2,975.65 |
| Paid | $1,487.97 |
| Balance | $1,487.68 |
| Due | $0.00 |
| 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 | $2,888.99 | $0.00 | $2,888.99 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $2,804.84 | $0.00 | $2,804.84 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $2,723.16 | $0.00 | $2,723.16 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,643.83 | $0.00 | $2,643.83 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,566.82 | $0.00 | $2,566.82 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,492.06 | $0.00 | $2,492.06 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,541.28 | $0.00 | $2,541.28 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,491.10 | $0.00 | $2,491.10 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,486.13 | $0.00 | $2,486.13 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,433.75 | $0.00 | $2,433.75 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/09/2024 | PAYMENT | CHAPPELL, HELEN, STEVE & GROSO, DENISE CHECK 2865 | $-1,487.97 | $1,487.68 |
| 07/15/2024 | BILL | CHAPPELL, HELEN | $2,975.65 | $2,975.65 |
| 11/29/2023 | PAYMENT | CHAPPELL, HELEN & STEVAN/GROSO, DENISE CHECK 2215 | $-1,444.40 | $0.00 |
| 09/28/2023 | PAYMENT | CHAPPELL, HELEN & STEVAN GROSO, DENISE CHECK 2208 | $-722.20 | $1,444.40 |
| 08/07/2023 | PAYMENT | CHAPPELL, HELEN, STEVE & DENISE GROSO CHECK 2864 | $-722.39 | $2,166.60 |
| 07/14/2023 | BILL | CHAPPELL, HELEN | $2,888.99 | $2,888.99 |
| 12/12/2022 | PAYMENT | CHAPPELL, HELEN & STEVEN CHECK 2858 | $-1,402.42 | $0.00 |
| 08/09/2022 | PAYMENT | CHAPPELL, HELEN & STEVE & DENISE GROSO CHECK 2856 | $-1,402.42 | $1,402.42 |
| 07/19/2022 | BILL | CHAPPELL, HELEN | $2,804.84 | $2,804.84 |
| 08/06/2021 | PAYMENT | CHAPPELL, HELEN CHECK | $-2,723.16 | $0.00 |
| 07/14/2021 | BILL | CHAPPELL, HELEN | $2,723.16 | $2,723.16 |
| 12/07/2020 | PAYMENT | CHAPPELL, HELEN, STEVE & GROSO CHECK | $-1,321.90 | $0.00 |
| 08/12/2020 | PAYMENT | CHAPPELL, HELEN CHECK | $-300.00 | $1,321.90 |
| 08/12/2020 | PAYMENT | CHAPPELL, HELEN CHECK | $-1,021.93 | $1,621.90 |
| 07/13/2020 | BILL | CHAPPELL, HELEN | $2,643.83 | $2,643.83 |
| 12/16/2019 | PAYMENT | CHAPPELL, HELEN CHECK | $-1,283.40 | $0.00 |
| 08/08/2019 | PAYMENT | CHAPPELL, HELEN CHECK | $-1,283.42 | $1,283.40 |
| 07/15/2019 | BILL | CHAPPELL, HELEN | $2,566.82 | $2,566.82 |
| 12/11/2018 | PAYMENT | CHAPPELL, HELEN & RICHARD CHECK | $-1,246.02 | $0.00 |
| 08/10/2018 | PAYMENT | CHAPPELL, HELEN CHECK | $-1,246.04 | $1,246.02 |
| 07/12/2018 | BILL | CHAPPELL, HELEN | $2,492.06 | $2,492.06 |
| 11/28/2017 | PAYMENT | CHAPPELL, HELEN CHECK | $-1,270.64 | $0.00 |
| 07/28/2017 | PAYMENT | CHAPPELL, HELEN CHECK | $-1,270.64 | $1,270.64 |
| 07/14/2017 | BILL | CHAPPELL, HELEN | $2,541.28 | $2,541.28 |
| 11/15/2016 | PAYMENT | CHAPPELL, HELEN CHECK | $-1,245.54 | $0.00 |
| 07/29/2016 | PAYMENT | CHAPPELL, HELEN CHECK | $-1,245.56 | $1,245.54 |
| 07/12/2016 | BILL | CHAPPELL, HELEN | $2,491.10 | $2,491.10 |
| 11/24/2015 | PAYMENT | CHAPPELL, HELEN CHECK | $-1,243.06 | $0.00 |
| 07/28/2015 | PAYMENT | CHAPPELL, HELEN CHECK | $-1,243.07 | $1,243.06 |
| 07/14/2015 | BILL | CHAPPELL, HELEN | $2,486.13 | $2,486.13 |
| 11/25/2014 | PAYMENT | CHAPPELL, HELEN CHECK | $-1,216.86 | $0.00 |
| 08/01/2014 | PAYMENT | CHAPPELL, HELEN CHECK | $-1,216.89 | $1,216.86 |
| 07/17/2014 | BILL | CHAPPELL, HELEN | $2,433.75 | $2,433.75 |
| 07/31/2013 | PAYMENT | CHAPPELL, HELEN CHECK | $-2,362.86 | $0.00 |
| 07/16/2013 | BILL | CHAPPELL, HELEN | $2,362.86 | $2,362.86 |
| 09/27/2012 | PAYMENT | CHAPPELL, RICHARD L & HELEN J CHECK | $-1,671.39 | $0.00 |
| 08/16/2012 | PAYMENT | CHAPPELL, RICHARD L & HELEN J CHECK | $-557.14 | $1,671.39 |
| 07/13/2012 | BILL | CHAPPELL, RICHARD L & HELEN J | $2,228.53 | $2,228.53 |
| 12/28/2011 | PAYMENT | CHAPPELL, RICHARD L & HELEN J CHECK | $-1,084.10 | $0.00 |
| 07/28/2011 | PAYMENT | CHAPPELL, RICHARD L & HELEN J CHECK | $-1,084.11 | $1,084.10 |
| 07/15/2011 | BILL | CHAPPELL, RICHARD L & HELEN J | $2,168.21 | $2,168.21 |
| 12/27/2010 | PAYMENT | CHAPPELL, RICHARD L & HELEN J CHECK | $-1,053.64 | $0.00 |
| 09/28/2010 | PAYMENT | CHAPPELL, RICHARD L & HELEN J CHECK | $-526.82 | $1,053.64 |
| 07/29/2010 | PAYMENT | CHAPPELL, RICHARD L & HELEN J CHECK | $-526.82 | $1,580.46 |
| 07/14/2010 | BILL | CHAPPELL, RICHARD L & HELEN J | $2,107.28 | $2,107.28 |
| 12/02/2009 | PAYMENT | CHAPPELL, RICHARD L & HELEN J CHECK | $-512.27 | $0.00 |
| 09/29/2009 | PAYMENT | CHAPPELL, RICHARD L & HELEN J CHECK | $-1,024.54 | $512.27 |
| 07/30/2009 | PAYMENT | CHAPPELL, RICHARD L & HELEN J CHECK | $-512.29 | $1,536.81 |
| 07/13/2009 | BILL | CHAPPELL, RICHARD L & HELEN J | $2,049.10 | $2,049.10 |
| 12/02/2008 | PAYMENT | CHAPPELL, RICHARD L & HELEN J CHECK | $-995.44 | $0.00 |
| 10/01/2008 | PAYMENT | CHAPPELL, RICHARD L & HELEN J CHECK | $-497.72 | $995.44 |
| 07/29/2008 | PAYMENT | CHAPPELL, RICHARD L & HELEN J CHECK | $-497.73 | $1,493.16 |
| 07/18/2008 | BILL | CHAPPELL, RICHARD L & HELEN J | $1,990.89 | $1,990.89 |
| 12/03/2007 | PAYMENT | CHAPPELL, RICHARD L | $-966.35 | $0.00 |
| 09/26/2007 | PAYMENT | CHAPPELL, RICHARD L | $-483.16 | $966.35 |
| 08/03/2007 | PAYMENT | CHAPPELL, RICHARD L | $-483.16 | $1,449.51 |
| 07/01/2007 | BILL | CHAPPELL, RICHARD L & HELEN J | $1,932.67 | $1,932.67 |
| 12/05/2006 | PAYMENT | CHAPPELL, RICHARD L | $-938.40 | $0.00 |
| 09/28/2006 | PAYMENT | CHAPPELL, RICHARD L | $-469.19 | $938.40 |
| 08/21/2006 | PAYMENT | CHAPPELL, RICHARD L | $-469.19 | $1,407.59 |
| 07/01/2006 | BILL | CHAPPELL, RICHARD L & HELEN J | $1,876.78 | $1,876.78 |
| 12/08/2005 | PAYMENT | CHAPPELL, RICHARD L | $-911.06 | $0.00 |
| 08/02/2005 | PAYMENT | CHAPPELL, RICHARD L | $-911.04 | $911.06 |
| 07/01/2005 | BILL | CHAPPELL, RICHARD L & HELEN J | $1,822.10 | $1,822.10 |
| 12/09/2004 | PAYMENT | CHAPPELL, RICHARD L | $-884.27 | $0.00 |
| 07/26/2004 | PAYMENT | CHAPPELL, RICHARD L | $-884.26 | $884.27 |
| 07/01/2004 | BILL | CHAPPELL, RICHARD L & HELEN J | $1,768.53 | $1,768.53 |
| 09/29/2003 | PAYMENT | CHAPPELL, RICHARD L | $-909.95 | $0.00 |
| 07/30/2003 | PAYMENT | CHAPPELL, RICHARD L | $-909.94 | $909.95 |
| 07/01/2003 | BILL | CHAPPELL, RICHARD L & HELEN J | $1,819.89 | $1,819.89 |
| 12/03/2002 | PAYMENT | CHAPPELL, RICHARD L | $-835.85 | $0.00 |
| 10/04/2002 | PAYMENT | CHAPPELL, RICHARD L | $-417.91 | $835.85 |
| 08/07/2002 | PAYMENT | CHAPPELL, RICHARD L | $-417.91 | $1,253.76 |
| 07/01/2002 | BILL | CHAPPELL, RICHARD L & HELEN J | $1,671.67 | $1,671.67 |
| 12/18/2001 | PAYMENT | CHAPPELL, RICHARD L | $-818.11 | $0.00 |
| 10/01/2001 | PAYMENT | CHAPPELL, RICHARD L | $-409.04 | $818.11 |
| 08/13/2001 | PAYMENT | CHAPPELL, RICHARD L | $-409.04 | $1,227.15 |
| 07/01/2001 | BILL | CHAPPELL, RICHARD L & HELEN J | $1,636.19 | $1,636.19 |
| 12/11/2000 | PAYMENT | CHAPPELL, RICHARD L | $-795.88 | $0.00 |
| 09/27/2000 | PAYMENT | CHAPPELL, RICHARD L | $-397.94 | $795.88 |
| 08/11/2000 | PAYMENT | CHAPPELL, RICHARD L | $-397.94 | $1,193.82 |
| 07/01/2000 | BILL | CHAPPELL, RICHARD L & HELEN J | $1,591.76 | $1,591.76 |
| 02/14/2000 | PAYMENT | CHAPPELL, HELEN | $-393.86 | $0.00 |
| 01/03/2000 | PAYMENT | CHAPPELL, HELEN | $-393.85 | $393.86 |
| 09/27/1999 | PAYMENT | CHAPPELL, HELEN | $-393.85 | $787.71 |
| 08/03/1999 | PAYMENT | CHAPPELL, HELEN | $-393.85 | $1,181.56 |
| 07/01/1999 | BILL | CHAPPELL, HELEN | $1,575.41 | $1,575.41 |
| 01/05/1999 | PAYMENT | CHAPPELL, HELEN | $-780.00 | $0.00 |
| 08/05/1998 | PAYMENT | CHAPPELL, HELEN | $-779.98 | $780.00 |
| 07/01/1998 | BILL | CHAPPELL, HELEN | $1,559.98 | $1,559.98 |
| 11/18/1997 | PAYMENT | CHAPPELL, HELEN | $-767.33 | $0.00 |
| 08/04/1997 | PAYMENT | CHAPPELL, HELEN | $-767.32 | $767.33 |
| 07/01/1997 | BILL | CHAPPELL, HELEN | $1,534.65 | $1,534.65 |
| 12/02/1996 | PAYMENT | CHAPPELL, HELEN | $-746.75 | $0.00 |
| 08/06/1996 | PAYMENT | CHAPPELL, HELEN | $-746.72 | $746.75 |
| 07/01/1996 | BILL | CHAPPELL, HELEN | $1,493.47 | $1,493.47 |
| 10/19/1995 | PAYMENT | $-764.42 | $0.00 | |
| 07/25/1995 | PAYMENT | $-764.42 | $764.42 | |
| 07/01/1995 | BILL | CHAPPELL, HELEN | $1,528.84 | $1,528.84 |
| 02/06/1995 | PAYMENT | $-378.31 | $0.00 | |
| 11/14/1994 | PAYMENT | $-378.29 | $378.31 | |
| 09/19/1994 | PAYMENT | $-378.29 | $756.60 | |
| 08/05/1994 | PAYMENT | $-378.29 | $1,134.89 | |
| 07/01/1994 | BILL | CHAPPELL, HELEN | $1,513.18 | $1,513.18 |
| 02/22/1994 | PAYMENT | $-371.87 | $0.00 | |
| 11/16/1993 | PAYMENT | $-371.87 | $371.87 | |
| 09/03/1993 | PAYMENT | $-371.87 | $743.74 | |
| 08/10/1993 | PAYMENT | $-371.87 | $1,115.61 | |
| 07/01/1993 | BILL | CHAPPELL, HELEN | $1,487.48 | $1,487.48 |
| 03/05/1993 | PAYMENT | $-357.67 | $0.00 | |
| 12/15/1992 | PAYMENT | $-357.66 | $357.67 | |
| 10/06/1992 | PAYMENT | $-357.66 | $715.33 | |
| 07/13/1992 | PAYMENT | $-357.66 | $1,072.99 | |
| 07/01/1992 | BILL | CHAPPELL, HELEN | $1,430.65 | $1,430.65 |
| 03/06/1992 | PAYMENT | $-328.80 | $0.00 | |
| 11/04/1991 | PAYMENT | $-328.80 | $328.80 | |
| 10/09/1991 | PAYMENT | $-328.80 | $657.60 | |
| 08/01/1991 | PAYMENT | $-328.80 | $986.40 | |
| 07/01/1991 | BILL | CHAPPELL, HELEN J | $1,315.20 | $1,315.20 |
| 03/08/1991 | PAYMENT | $-321.16 | $0.00 | |
| 01/11/1991 | PAYMENT | $-321.15 | $321.16 | |
| 10/09/1990 | PAYMENT | $-321.15 | $642.31 | |
| 07/17/1990 | PAYMENT | $-321.15 | $963.46 | |
| 07/01/1990 | BILL | CHAPPELL, HELEN J | $1,284.61 | $1,284.61 |
| 03/08/1990 | PAYMENT | $-295.19 | $0.00 | |
| 12/18/1989 | PAYMENT | $-295.18 | $295.19 | |
| 10/09/1989 | PAYMENT | $-295.18 | $590.37 | |
| 08/28/1989 | PAYMENT | $-295.18 | $885.55 | |
| 07/01/1989 | BILL | CHAPPELL, HELEN J | $1,180.73 | $1,180.73 |
| 02/24/1989 | PAYMENT | $-283.26 | $0.00 | |
| 01/05/1989 | PAYMENT | $-283.24 | $283.26 | |
| 10/11/1988 | PAYMENT | $-283.24 | $566.50 | |
| 08/01/1988 | PAYMENT | $-283.24 | $849.74 | |
| 07/01/1988 | BILL | CHAPPELL, HELEN J | $1,132.98 | $1,132.98 |
| 03/01/1988 | PAYMENT | $-256.25 | $0.00 | |
| 01/04/1988 | PAYMENT | $-256.24 | $256.25 | |
| 10/12/1987 | PAYMENT | $-256.24 | $512.49 | |
| 08/04/1987 | PAYMENT | $-256.24 | $768.73 | |
| 07/01/1987 | BILL | CHAPPELL, HELEN J | $1,024.97 | $1,024.97 |
| 03/03/1987 | PAYMENT | $-215.67 | $0.00 | |
| 12/24/1986 | PAYMENT | $-215.64 | $215.67 | |
| 10/13/1986 | PAYMENT | $-215.64 | $431.31 | |
| 07/22/1986 | PAYMENT | $-215.64 | $646.95 | |
| 07/01/1986 | BILL | CHAPPELL,HELEN J | $862.59 | $862.59 |