Tax Account 1419-01-801-030
Owners
CHAPMAN MOTAMEDI LIVING TRUST 2009
3630 CHEROKEE DR
CARSON CITY, NV 89705
CHAPMAN, DENNIS E & MOTAMEDI, SHAHLA TTEE
Account Summary
| Account ID | 1419-01-801-030 |
|---|---|
| Account Type | Real Estate |
| Location | 3630 CHEROKEE DR GEN CO/SFD/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $8,090.76 |
| Total | $8,090.76 |
| Paid | $8,090.76 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $7,403.76 | $0.00 | $7,403.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,433.86 | $64.53 | $1,498.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,327.92 | $46.48 | $1,374.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,444.66 | $120.57 | $3,565.23 | $0.00 | $0.00 | 2.8699 | 500 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S46 | Eagle Valley Basin | 1.38 | 1.38 | .00 | .00 |
| 2023-2024 | S46 | Eagle Valley Basin | 1.77 | 1.77 | .00 | .00 |
| 2022-2023 | S46 | Eagle Valley Basin | 1.90 | 1.90 | .00 | .00 |
| 2021-2022 | S46 | Eagle Valley Basin | 2.03 | 2.03 | .00 | .00 |
| 2020-2021 | S46 | Eagle Valley Basin | .78 | .78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/25/2024 | PAYMENT | CHAPMAN, DENNIS CHECK 8281 | $-8,090.76 | $0.00 |
| 07/15/2024 | BILL | CHAPMAN MOTAMEDI LIVING TRUST 2009 | $8,090.76 | $8,090.76 |
| 08/10/2023 | PAYMENT | CHAPMAN, DENNIS CHECK 8205 | $-7,403.76 | $0.00 |
| 07/14/2023 | BILL | CHAPMAN MOTAMEDI LIVING TRUST 2009 | $7,403.76 | $7,403.76 |
| 04/13/2023 | PAYMENT | STEWART TITLE CHECK 71776 | $-767.11 | $0.00 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $35.85 | $767.11 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $14.34 | $731.26 |
| 12/05/2022 | PAYMENT | "HOWE CONSTRUCTION, INC." GOVACH ACH - 298203151 | $-372.80 | $716.92 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $14.34 | $1,089.72 |
| 08/30/2022 | PAYMENT | "HOWE CONSTRUCTION, INC." GOVACH ACH - 294404795 | $-358.48 | $1,075.38 |
| 07/19/2022 | BILL | HOWE CONSTRUCTION INC | $1,433.86 | $1,433.86 |
| 03/24/2022 | PAYMENT | HOWE CONSTRUCTION INC CREDIT: D | $-710.42 | $0.00 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $33.20 | $710.42 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $13.28 | $677.22 |
| 08/13/2021 | PAYMENT | HOWE CONSTRUCTION INC CREDIT: D | $-663.98 | $663.94 |
| 07/14/2021 | BILL | HOWE CONSTRUCTION INC | $1,327.92 | $1,327.92 |
| 04/13/2021 | PAYMENT | HOWE CONSTRUCTION INC CREDIT: D | $-1,842.89 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $86.12 | $1,842.89 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $34.45 | $1,756.77 |
| 07/30/2020 | PAYMENT | HOWE CONSTRUCTION INC CREDIT: D | $-1,722.34 | $1,722.32 |
| 07/13/2020 | BILL | HOWE CONSTRUCTION INC | $3,444.66 | $3,444.66 |