Tax Account 1419-11-002-038
Owners
CHAPPELL FAMILY REVOCABLE TRUS
468 BAVARIAN DR
CARSON CITY, NV 89705
CHAPPELL, STEPHEN & DEBRA TTEE
CHAPPELL, STEPHEN TTEE
CHAPPELL, DEBRA TTEE
Account Summary
| Account ID | 1419-11-002-038 |
|---|---|
| Account Type | Real Estate |
| Location | 468 BAVARIAN DR GEN CO/SFD/CWS/MOSQ |
| Balance | $3,852.51 |
| Currently Due | $1,284.17 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,136.91 |
| Total | $5,136.91 |
| Paid | $1,284.40 |
| Balance | $3,852.51 |
| Due | $1,284.17 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,756.42 | $47.56 | $4,803.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,404.10 | $352.32 | $4,756.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,077.88 | $81.56 | $4,159.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,943.79 | $143.56 | $4,087.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,806.75 | $0.00 | $3,806.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,638.58 | $0.00 | $3,638.58 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $3,491.93 | $0.00 | $3,491.93 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $3,403.44 | $0.00 | $3,403.44 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $3,412.71 | $0.00 | $3,412.71 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $3,311.31 | $0.00 | $3,311.31 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/22/2024 | PAYMENT | CHECK ACH - 300143 | $-1,284.40 | $3,852.51 |
| 07/15/2024 | BILL | CHAPPELL FAMILY REVOCABLE TRUS | $5,136.91 | $5,136.91 |
| 03/28/2024 | PAYMENT | DEBRA CHAPPELL GOV GOVOLUTION - 318621459 | $-1,236.59 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $47.56 | $1,236.59 |
| 10/07/2023 | PAYMENT | CHAPPELL , STEPHEN CHECK 6292 | $-1,189.03 | $1,189.03 |
| 09/22/2023 | PAYMENT | CHAPPELL, STEPHEN CHECK 6291 | $-1,189.03 | $2,378.06 |
| 08/22/2023 | PAYMENT | DEBRA CHAPPELL GOV GOVOLUTION - 309715010 | $-1,189.33 | $3,567.09 |
| 07/14/2023 | BILL | CHAPPELL FAMILY REVOCABLE TRUS | $4,756.42 | $4,756.42 |
| 04/25/2023 | PAYMENT | CHAPPELL, STEPHEN CHECK 0000006251 | $-3,655.38 | $0.00 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $198.18 | $3,655.38 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $110.10 | $3,457.20 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $44.04 | $3,347.10 |
| 08/16/2022 | PAYMENT | CHAPPELL, STEPHEN CHECK 0000006151 | $-1,101.04 | $3,303.06 |
| 07/19/2022 | BILL | CHAPPELL, STEPHEN & DEBRA TTEE | $4,404.10 | $4,404.10 |
| 04/27/2022 | PAYMENT | CHAPPELL, STEPHEN CHECK | $-1,060.25 | $0.00 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $40.78 | $1,060.25 |
| 11/12/2021 | PAYMENT | CHAPPELL, STEPHEN & DEBRA CHECK | $-2,079.72 | $1,019.47 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $40.78 | $3,099.19 |
| 08/07/2021 | PAYMENT | CHAPPELL, STEPHEN CHECK | $-1,019.47 | $3,058.41 |
| 07/14/2021 | BILL | CHAPPELL, STEPHEN & DEBRA TTEE | $4,077.88 | $4,077.88 |
| 04/12/2021 | PAYMENT | CHAPPELL, STEPHEN & DEBRA CHECK | $-143.56 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $5.52 | $143.56 |
| 01/14/2021 | PAYMENT | CHAPPELL, STEPHEN & DEBRA CHECK | $-3,943.79 | $138.04 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $98.60 | $4,081.83 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $39.44 | $3,983.23 |
| 07/13/2020 | BILL | CHAPPELL, STEPHEN & DEBRA TTEE | $3,943.79 | $3,943.79 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-951.68 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-951.68 | $951.68 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-951.68 | $1,903.36 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-951.71 | $2,855.04 |
| 07/15/2019 | BILL | CHAPPELL, STEPHEN & DEBRA TTEE | $3,806.75 | $3,806.75 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-909.64 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-909.64 | $909.64 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-909.64 | $1,819.28 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-909.66 | $2,728.92 |
| 07/12/2018 | BILL | CHAPPELL, STEPHEN & DEBRA TTEE | $3,638.58 | $3,638.58 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-872.98 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-872.98 | $872.98 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-872.98 | $1,745.96 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-872.99 | $2,618.94 |
| 07/14/2017 | BILL | CHAPPELL, STEPHEN & DEBRA TTEE | $3,491.93 | $3,491.93 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-850.86 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-850.86 | $850.86 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-850.86 | $1,701.72 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-850.86 | $2,552.58 |
| 07/12/2016 | BILL | CHAPPELL, STEPHEN & DEBRA TTEE | $3,403.44 | $3,403.44 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-853.17 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-853.17 | $853.17 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-853.17 | $1,706.34 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-853.20 | $2,559.51 |
| 07/14/2015 | BILL | CHAPPELL, STEPHEN & DEBRA TTEE | $3,412.71 | $3,412.71 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-827.82 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-827.82 | $827.82 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-827.82 | $1,655.64 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-827.85 | $2,483.46 |
| 07/17/2014 | BILL | CHAPPELL, STEPHEN & DEBRA TTEE | $3,311.31 | $3,311.31 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-803.71 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-803.71 | $803.71 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-803.71 | $1,607.42 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-803.73 | $2,411.13 |
| 07/16/2013 | BILL | CHAPPELL, STEPHEN & DEBRA TTEE | $3,214.86 | $3,214.86 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-829.38 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-829.38 | $829.38 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-829.38 | $1,658.76 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-829.38 | $2,488.14 |
| 07/13/2012 | BILL | CHAPPELL, STEPHEN & DEBRA TTEE | $3,317.52 | $3,317.52 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-883.43 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-883.43 | $883.43 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-883.43 | $1,766.86 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-883.46 | $2,650.29 |
| 07/15/2011 | BILL | CHAPPELL, STEPHEN & DEBRA TTEE | $3,533.75 | $3,533.75 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-835.77 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-835.77 | $835.77 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-835.77 | $1,671.54 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-835.77 | $2,507.31 |
| 07/14/2010 | BILL | CHAPPELL, STEPHEN & DEBRA TTEE | $3,343.08 | $3,343.08 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-777.49 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-777.49 | $777.49 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-777.49 | $1,554.98 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-777.49 | $2,332.47 |
| 07/13/2009 | BILL | CHAPPELL, STEPHEN & DEBRA | $3,109.96 | $3,109.96 |
| 03/02/2009 | PAYMENT | PROVIDENT FUNDING CHECK | $-719.89 | $0.00 |
| 01/02/2009 | PAYMENT | PROVIDENT FUNDING CHECK | $-719.89 | $719.89 |
| 10/06/2008 | PAYMENT | PROVIDENT FUNDING CHECK | $-719.89 | $1,439.78 |
| 08/20/2008 | PAYMENT | PROVIDENT FUNDING CHECK | $-719.91 | $2,159.67 |
| 07/18/2008 | BILL | CHAPPELL, STEPHEN & DEBRA | $2,879.58 | $2,879.58 |
| 03/03/2008 | PAYMENT | PROVIDENT FUNDING | $-648.62 | $0.00 |
| 01/07/2008 | PAYMENT | PROVIDENT FUNDING | $-648.59 | $648.62 |
| 10/01/2007 | PAYMENT | PROVIDENT FUNDING | $-648.59 | $1,297.21 |
| 08/20/2007 | PAYMENT | PROVIDENT FUNDING | $-648.59 | $1,945.80 |
| 07/01/2007 | BILL | CHAPPELL, STEPHEN & DEBRA | $2,594.39 | $2,594.39 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-600.57 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-600.56 | $600.57 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-600.56 | $1,201.13 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-600.56 | $1,801.69 |
| 07/01/2006 | BILL | CHAPPELL, STEPHEN & DEBRA | $2,402.25 | $2,402.25 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-556.10 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-556.07 | $556.10 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-556.07 | $1,112.17 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-556.07 | $1,668.24 |
| 07/01/2005 | BILL | CHAPPELL, STEPHEN & DEBRA | $2,224.31 | $2,224.31 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-518.26 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-518.25 | $518.26 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-518.25 | $1,036.51 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-518.25 | $1,554.76 |
| 07/01/2004 | BILL | CHAPPELL, STEPHEN & DEBRA | $2,073.01 | $2,073.01 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-515.77 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-515.75 | $515.77 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-515.75 | $1,031.52 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-515.75 | $1,547.27 |
| 07/01/2003 | BILL | CHAPPELL, STEPHEN & DEBRA | $2,063.02 | $2,063.02 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-468.21 | $0.00 |
| 11/05/2002 | PAYMENT | 22 | $-468.18 | $468.21 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-468.18 | $936.39 |
| 08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-468.18 | $1,404.57 |
| 07/01/2002 | BILL | CHAPPELL, STEPHEN & DEBRA | $1,872.75 | $1,872.75 |
| 02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-470.34 | $0.00 |
| 12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-470.31 | $470.34 |
| 09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-470.31 | $940.65 |
| 08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-470.31 | $1,410.96 |
| 07/01/2001 | BILL | CHAPPELL, STEPHEN & DEBRA | $1,881.27 | $1,881.27 |
| 02/13/2001 | PAYMENT | COUNTRYWIDE | $-467.96 | $0.00 |
| 12/28/2000 | PAYMENT | 9997 | $-467.93 | $467.96 |
| 10/13/2000 | PAYMENT | 9997 | $-954.58 | $935.89 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $18.72 | $1,890.47 |
| 07/01/2000 | BILL | CHAPPELL, STEPHEN & DEBRA | $1,871.75 | $1,871.75 |
| 02/21/2000 | PAYMENT | G.E. CAPITAL MORTGAG | $-448.09 | $0.00 |
| 12/23/1999 | PAYMENT | G.E. CAPITAL MORTGAG | $-448.08 | $448.09 |
| 09/21/1999 | PAYMENT | G.E. CAPITAL MORTGAG | $-448.08 | $896.17 |
| 08/05/1999 | PAYMENT | G.E. CAPITAL MORTGAG | $-448.08 | $1,344.25 |
| 07/01/1999 | BILL | CHAPPELL, STEPHEN & DEBRA | $1,792.33 | $1,792.33 |
| 02/22/1999 | PAYMENT | G.E. CAPITAL MORTGAG | $-446.29 | $0.00 |
| 12/18/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-446.26 | $446.29 |
| 09/25/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-446.26 | $892.55 |
| 08/06/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-446.26 | $1,338.81 |
| 07/01/1998 | BILL | CHAPPELL, STEPHEN & DEBRA | $1,785.07 | $1,785.07 |
| 03/08/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-447.58 | $0.00 |
| 12/23/1997 | PAYMENT | G.E. CAPITAL MORTGAG | $-447.58 | $447.58 |
| 10/10/1997 | PAYMENT | GE CAPITAL | $-447.58 | $895.16 |
| 08/19/1997 | PAYMENT | G E CAPITAL MTG | $-447.58 | $1,342.74 |
| 07/01/1997 | BILL | CHAPPELL, STEPHEN & DEBRA | $1,790.32 | $1,790.32 |
| 02/27/1997 | PAYMENT | GE CAPITAL | $-453.40 | $0.00 |
| 01/06/1997 | PAYMENT | GE CAPITAL MORTGAGE | $-453.37 | $453.40 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-453.37 | $906.77 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-453.37 | $1,360.14 |
| 07/01/1996 | BILL | CHAPPELL, STEPHEN & DEBRA | $1,813.51 | $1,813.51 |
| 03/04/1996 | PAYMENT | $-463.09 | $0.00 | |
| 01/01/1996 | PAYMENT | $-463.08 | $463.09 | |
| 10/02/1995 | PAYMENT | $-463.08 | $926.17 | |
| 08/21/1995 | PAYMENT | $-463.08 | $1,389.25 | |
| 07/01/1995 | BILL | CHAPPELL, STEPHEN & DEBRA | $1,852.33 | $1,852.33 |
| 01/02/1995 | PAYMENT | $-814.81 | $0.00 | |
| 08/15/1994 | PAYMENT | $-814.80 | $814.81 | |
| 07/01/1994 | BILL | CHAPPELL, STEPHEN & DEBRA | $1,629.61 | $1,629.61 |
| 08/20/1993 | PAYMENT | $-1,586.93 | $0.00 | |
| 07/01/1993 | BILL | CHAPPELL, STEPHEN & DEBRA | $1,586.93 | $1,586.93 |
| 08/17/1992 | PAYMENT | $-1,547.99 | $0.00 | |
| 07/01/1992 | BILL | CHAPPELL, STEPHEN & DEBRA | $1,547.99 | $1,547.99 |
| 08/20/1991 | PAYMENT | $-1,433.95 | $0.00 | |
| 07/01/1991 | BILL | CHAPPELL, STEPHEN & DEBRA | $1,433.95 | $1,433.95 |
| 08/06/1990 | PAYMENT | $-1,398.47 | $0.00 | |
| 07/01/1990 | BILL | CHAPPELL, STEPHEN & DEBRA | $1,398.47 | $1,398.47 |
| 08/28/1989 | PAYMENT | $-442.36 | $0.00 | |
| 07/01/1989 | BILL | CHAPPELL, STEPHEN & DEBRA | $442.36 | $442.36 |
| 09/21/1988 | PAYMENT | $-355.38 | $0.00 | |
| 08/04/1988 | PAYMENT | $-118.45 | $355.38 | |
| 07/01/1988 | BILL | CHAPPELL, STEPHEN & DEBRA | $473.83 | $473.83 |
| 03/02/1988 | PAYMENT | $-115.06 | $0.00 | |
| 01/04/1988 | PAYMENT | $-115.06 | $115.06 | |
| 10/13/1987 | PAYMENT | $-115.06 | $230.12 | |
| 08/07/1987 | PAYMENT | $-115.06 | $345.18 | |
| 07/01/1987 | BILL | COOMBS, JOHN A & SUSAN B | $460.24 | $460.24 |
| 08/01/1986 | PAYMENT | $-338.70 | $0.00 | |
| 07/01/1986 | BILL | COOMBS,JOHN A & SUSAN B | $338.70 | $338.70 |