Tax Account 1320-33-711-015
Owners
CHAPMAN, C B D- & R C & J C
1313 CHICHESTER DR
GARDNERVILLE, NV 89410
CHAPMAN, CATHERINE B DAVIS-
CHAPMAN, RANGE CHRISTOPHER
CHAPMAN, JADE CATHERINE
Account Summary
| Account ID | 1320-33-711-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1313 CHICHESTER DR TOWN OF GARDNERVILLE |
| Balance | $2,001.78 |
| Currently Due | $667.26 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,669.36 |
| Total | $2,669.36 |
| Paid | $667.58 |
| Balance | $2,001.78 |
| Due | $667.26 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,591.62 | $25.91 | $2,617.53 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,516.16 | $27.06 | $2,543.22 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,442.87 | $0.00 | $2,442.87 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,371.70 | $0.00 | $2,371.70 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,302.63 | $0.00 | $2,302.63 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,235.56 | $0.00 | $2,235.56 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,170.44 | $0.00 | $2,170.44 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,115.45 | $0.00 | $2,115.45 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,111.24 | $0.00 | $2,111.24 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,049.75 | $0.00 | $2,049.75 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/31/2024 | PAYMENT | CHAPMAN, CATHERINE CHECK 4661 | $-667.58 | $2,001.78 |
| 07/15/2024 | BILL | CHAPMAN, C B D- & R C & J C | $2,669.36 | $2,669.36 |
| 02/27/2024 | PAYMENT | CHAPMAN, CATHERINE B CHECK 4864 | $-647.83 | $0.00 |
| 10/25/2023 | PAYMENT | CHAPMAN, C CHECK 4842 | $-1,321.57 | $647.83 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $25.91 | $1,969.40 |
| 08/21/2023 | PAYMENT | CHAPMAN, C B CHECK 4832 | $-648.13 | $1,943.49 |
| 07/14/2023 | BILL | CHAPMAN, C B D- & R C & J C | $2,591.62 | $2,591.62 |
| 04/10/2023 | PAYMENT | CHAPMAN, C B D- & R C & J C CASH | $-25.14 | $0.00 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $0.97 | $25.14 |
| 03/06/2023 | PAYMENT | CHAPMAN, C CHECK 4811 | $-629.04 | $24.17 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $0.93 | $653.21 |
| 01/15/2023 | PAYMENT | CHAPMAN, CATHERINE CHECK 4655 | $-630.00 | $652.28 |
| 11/14/2022 | PAYMENT | CHAPMAN, C B CHECK 4649 | $-630.00 | $1,282.28 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $25.16 | $1,912.28 |
| 08/23/2022 | PAYMENT | CHAPMAN, CATHERINE B CHECK 4633 | $-629.04 | $1,887.12 |
| 07/19/2022 | BILL | CHAPMAN, C B D- & R C & J C | $2,516.16 | $2,516.16 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-610.71 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-610.71 | $610.71 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-610.71 | $1,221.42 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-610.74 | $1,832.13 |
| 07/14/2021 | BILL | CHAPMAN, CATHERINE | $2,442.87 | $2,442.87 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-592.92 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-592.92 | $592.92 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-592.92 | $1,185.84 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-592.94 | $1,778.76 |
| 07/13/2020 | BILL | CHAPMAN, CATHERINE | $2,371.70 | $2,371.70 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-575.65 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-575.65 | $575.65 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-575.65 | $1,151.30 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-575.68 | $1,726.95 |
| 07/15/2019 | BILL | CHAPMAN, CATHERINE | $2,302.63 | $2,302.63 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-558.89 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-558.89 | $558.89 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-558.89 | $1,117.78 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-558.89 | $1,676.67 |
| 07/12/2018 | BILL | CHAPMAN, CATHERINE | $2,235.56 | $2,235.56 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-542.61 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-542.61 | $542.61 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-542.61 | $1,085.22 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-542.61 | $1,627.83 |
| 07/14/2017 | BILL | CHAPMAN, CATHERINE | $2,170.44 | $2,170.44 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-528.86 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-528.86 | $528.86 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-528.86 | $1,057.72 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-528.87 | $1,586.58 |
| 07/12/2016 | BILL | CHAPMAN, CATHERINE | $2,115.45 | $2,115.45 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-527.81 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-527.81 | $527.81 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-527.81 | $1,055.62 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-527.81 | $1,583.43 |
| 07/14/2015 | BILL | CHAPMAN, CATHERINE | $2,111.24 | $2,111.24 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-512.43 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-512.43 | $512.43 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-512.43 | $1,024.86 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-512.46 | $1,537.29 |
| 07/17/2014 | BILL | CHAPMAN, CATHERINE | $2,049.75 | $2,049.75 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-497.51 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-497.51 | $497.51 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-497.51 | $995.02 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-497.52 | $1,492.53 |
| 07/16/2013 | BILL | CHAPMAN, CATHERINE | $1,990.05 | $1,990.05 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-477.06 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-477.06 | $477.06 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-477.06 | $954.12 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-477.07 | $1,431.18 |
| 07/13/2012 | BILL | CHAPMAN, CATHERINE | $1,908.25 | $1,908.25 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-487.87 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-487.87 | $487.87 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-487.87 | $975.74 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-487.87 | $1,463.61 |
| 07/15/2011 | BILL | CHAPMAN, CATHERINE | $1,951.48 | $1,951.48 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-509.92 | $0.00 |
| 12/21/2010 | PAYMENT | 33 CHECK | $-509.92 | $509.92 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-509.92 | $1,019.84 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-509.94 | $1,529.76 |
| 07/14/2010 | BILL | MCPHERSON, SANDRA L | $2,039.70 | $2,039.70 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-497.80 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-497.80 | $497.80 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-497.80 | $995.60 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-497.83 | $1,493.40 |
| 07/13/2009 | BILL | MCPHERSON, SANDRA L | $1,991.23 | $1,991.23 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-483.30 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-483.30 | $483.30 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-483.30 | $966.60 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-483.32 | $1,449.90 |
| 07/18/2008 | BILL | MCPHERSON, SANDRA L | $1,933.22 | $1,933.22 |
| 03/03/2008 | PAYMENT | ABN AMRO MORTGAGE GR | $-469.25 | $0.00 |
| 11/19/2007 | PAYMENT | 11 | $-469.25 | $469.25 |
| 10/01/2007 | PAYMENT | GMAC-HOMECOMINGS FIN | $-469.25 | $938.50 |
| 08/20/2007 | PAYMENT | GMAC-HOMECOMINGS FIN | $-469.25 | $1,407.75 |
| 07/01/2007 | BILL | MCPHERSON, SANDY | $1,877.00 | $1,877.00 |
| 03/05/2007 | PAYMENT | HOMECOMINGS FINANCIA | $-422.00 | $0.00 |
| 12/27/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-421.98 | $422.00 |
| 09/27/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-421.98 | $843.98 |
| 08/09/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-421.98 | $1,265.96 |
| 07/01/2006 | BILL | MCPHERSON, SANDY | $1,687.94 | $1,687.94 |
| 02/28/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-409.71 | $0.00 |
| 12/28/2005 | PAYMENT | HOMECOMINGS FINANCIA | $-409.69 | $409.71 |
| 09/28/2005 | PAYMENT | HOMECOMINGS FINANCIA | $-409.69 | $819.40 |
| 08/12/2005 | PAYMENT | HOMECOMINGS FINANCIA | $-409.69 | $1,229.09 |
| 07/01/2005 | BILL | MCPHERSON, SANDY | $1,638.78 | $1,638.78 |
| 03/01/2005 | PAYMENT | HOMECOMINGS FINANCIA | $-397.78 | $0.00 |
| 12/28/2004 | PAYMENT | HOMECOMINGS FINANCIA | $-397.77 | $397.78 |
| 09/30/2004 | PAYMENT | HOMECOMINGS FINANCIA | $-397.77 | $795.55 |
| 08/11/2004 | PAYMENT | HOMECOMINGS FINANCIA | $-397.77 | $1,193.32 |
| 07/01/2004 | BILL | MCPHERSON, SANDY | $1,591.09 | $1,591.09 |
| 02/25/2004 | PAYMENT | HOMECOMINGS FINANCIA | $-389.25 | $0.00 |
| 12/31/2003 | PAYMENT | HOMECOMINGS FINANCIA | $-389.25 | $389.25 |
| 10/02/2003 | PAYMENT | HOMECOMINGS FINANCIA | $-389.25 | $778.50 |
| 08/15/2003 | PAYMENT | HOMECOMINGS FINANCIA | $-389.25 | $1,167.75 |
| 07/01/2003 | BILL | MCPHERSON, SANDY | $1,557.00 | $1,557.00 |
| 02/28/2003 | PAYMENT | HOMECOMINGS FINANCIA | $-360.24 | $0.00 |
| 01/03/2003 | PAYMENT | HOMECOMINGS FINANCIA | $-360.22 | $360.24 |
| 09/24/2002 | PAYMENT | HOMECOMINGS FINANCIA | $-360.22 | $720.46 |
| 08/12/2002 | PAYMENT | HOMECOMINGS FINANCIA | $-360.22 | $1,080.68 |
| 07/01/2002 | BILL | MCPHERSON, SANDY | $1,440.90 | $1,440.90 |
| 02/21/2002 | PAYMENT | HOMECOMINGS FINANCIA | $-338.03 | $0.00 |
| 12/26/2001 | PAYMENT | HOMECOMING FINANCIAL | $-338.01 | $338.03 |
| 09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-338.01 | $676.04 |
| 08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-338.01 | $1,014.05 |
| 07/01/2001 | BILL | MCPHERSON, SANDY | $1,352.06 | $1,352.06 |
| 02/26/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-317.95 | $0.00 |
| 12/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-317.93 | $317.95 |
| 10/11/2000 | PAYMENT | GREENPOINT MTGE | $-317.93 | $635.88 |
| 08/25/2000 | PAYMENT | GREEN POINT MTG | $-317.93 | $953.81 |
| 07/01/2000 | BILL | MCPHERSON, SANDY L | $1,271.74 | $1,271.74 |
| 12/16/1999 | PAYMENT | 33 | $-631.06 | $0.00 |
| 09/29/1999 | PAYMENT | FIRST UNION MORTGAGE | $-315.52 | $631.06 |
| 08/12/1999 | PAYMENT | FIRST UNION MORTGAGE | $-315.52 | $946.58 |
| 07/01/1999 | BILL | MCPHERSON, SANDY L | $1,262.10 | $1,262.10 |
| 02/25/1999 | PAYMENT | FIRST UNION MORTGAGE | $-313.89 | $0.00 |
| 01/06/1999 | PAYMENT | FIRST UNION MORTGAGE | $-313.86 | $313.89 |
| 10/02/1998 | PAYMENT | FIRST UNION MORTGAGE | $-313.86 | $627.75 |
| 08/17/1998 | PAYMENT | FIRST UNION MORTGAGE | $-313.86 | $941.61 |
| 07/01/1998 | BILL | MCPHERSON, SANDY L | $1,255.47 | $1,255.47 |
| 02/17/1998 | PAYMENT | 1ST UNION MTG | $-970.65 | $0.00 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $30.91 | $970.65 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $12.36 | $939.74 |
| 07/30/1997 | PAYMENT | WATERFIELD MTG | $-309.12 | $927.38 |
| 07/01/1997 | BILL | MCPHERSON, SANDY L | $1,236.50 | $1,236.50 |
| 03/06/1997 | PAYMENT | STEWART96032082 | $-135.10 | $0.00 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $2.65 | $135.10 |
| 11/12/1996 | PAYMENT | STEWART TITLE | $-68.87 | $132.45 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $2.65 | $201.32 |
| 07/22/1996 | PAYMENT | CHICHESTER ESTATES J | $-66.22 | $198.67 |
| 07/01/1996 | BILL | CHICHESTER ESTATES JOINT VENTU | $264.89 | $264.89 |