Tax Account 1419-26-311-014

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Owners

CHAPTON, MICHAEL & TENEALE
PO BOX 53
GENOA, NV 89411

Account Summary

Account ID	1419-26-311-014
Account Type	Real Estate
Location	441 DUBOIS LN GEN CO/CWS/MOS/RD
Balance	$0.00
Currently Due	$0.00

Account ID

1419-26-311-014

Account Type

Real Estate

Location

441 DUBOIS LN
GEN CO/CWS/MOS/RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$5,559.07
Total	$5,559.07
Paid	$5,559.07
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%

Description

2025/2026 REAL ESTATE TAXES

Original

$5,559.07

Total

$5,559.07

Paid

$5,559.07

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,390.00	$0.00	$0.00	$1,390.00	$1,390.00	$0.00
2	10/06/2025	10/17/2025	Paid	$1,389.69	$0.00	$0.00	$1,389.69	$1,389.69	$0.00
3	01/05/2026	01/16/2026	Paid	$1,389.69	$0.00	$0.00	$1,389.69	$1,389.69	$0.00
4	03/02/2026	03/13/2026	Paid	$1,389.69	$0.00	$0.00	$1,389.69	$1,389.69	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$5,397.18	$0.00	$0.00	$5,397.18	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$5,239.98	$0.00	$0.00	$5,239.98	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,767.32	$0.00	$0.00	$3,767.32	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,054.69	$10.55	$0.00	$1,065.24	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2025	PAYMENT	CHAPTON, MICHAEL & TENEALE CHECK ACH - 300014	$-1,389.69	$0.00
11/13/2025	PAYMENT	UNITED WHOLESALE MORTGAGE LLC CHECK 113222	$-1,389.69	$1,389.69
10/03/2025	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,389.69	$2,779.38
08/18/2025	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,390.00	$4,169.07
07/16/2025	BILL	CHAPTON, MICHAEL & TENEALE	$5,559.07	$5,559.07
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,349.22	$0.00
10/07/2024	PAYMENT	STEWART TITLE GUARANTY COMPANY CHECK 44594	$-1,349.22	$1,349.22
10/03/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,349.22	$2,698.44
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,349.52	$4,047.66
07/15/2024	BILL	CHAPTON, MICHAEL & TENEALE	$5,397.18	$5,397.18
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,309.91	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,309.91	$1,309.91
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,309.91	$2,619.82
08/09/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,310.25	$3,929.73
07/14/2023	BILL	CHAPTON, MICHAEL & TENEALE	$5,239.98	$5,239.98
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-941.83	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-941.83	$941.83
10/13/2022	PAYMENT	CARTER HILL HOMES LLC CHECK 4204	$-941.83	$1,883.66
08/26/2022	PAYMENT	CARTER HILL HOMES LLC CHECK 3963	$-941.83	$2,825.49
07/19/2022	BILL	MOUNTAIN MEADOW ESTATES	$3,767.32	$3,767.32
03/23/2022	PAYMENT	CARTER HILL HOMES CHECK	$-263.67	$0.00
03/23/2022	AMENDMENT	check s/b for correct amt.MA	$-10.55	$263.67
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$10.55	$274.22
01/20/2022	PAYMENT	CARTER HILL HOMES LLC CHECK	$-274.22	$263.67
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$10.55	$537.89
10/18/2021	PAYMENT	CARTER HILL HOMES LLC CHECK	$-263.67	$527.34
08/24/2021	PAYMENT	CARTER HILL HOMES LLC CHECK	$-263.68	$791.01
07/14/2021	BILL	MOUNTAIN MEADOW ESTATES	$1,054.69	$1,054.69