Tax Account 1420-07-310-038

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Owners

CHAPMAN, TRAVIS & LOTTER, A
3481 TOURMALINE WY
CARSON CITY, NV 89705

CHAPMAN, TRAVIS

LOTTER, AMANDA

Account Summary

Account ID	1420-07-310-038
Account Type	Real Estate
Location	3481 TOURMALINE DR GEN CO/SFD/CWS/RD
Balance	$814.02
Currently Due	$271.34

Account ID

1420-07-310-038

Account Type

Real Estate

Location

3481 TOURMALINE DR
GEN CO/SFD/CWS/RD

Balance

$814.02

Currently Due

$271.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,085.68
Total	$1,085.68
Paid	$271.66
Balance	$814.02
Due	$271.34
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,085.68

Total

$1,085.68

Paid

$271.66

Balance

$814.02

Due

$271.34

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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$271.66	$0.00	$271.66	$271.66	$0.00
2	10/07/2024	10/17/2024	Due	$271.34	$0.00	$271.34	$0.00	$271.34
3	01/06/2025	01/16/2025	Due	$271.34	$0.00	$271.34	$0.00	$542.68
4	03/03/2025	03/13/2025	Due	$271.34	$0.00	$271.34	$0.00	$814.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,054.05	$0.00	$1,054.05	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,023.34	$0.00	$1,023.34	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$993.54	$0.00	$993.54	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$964.61	$0.00	$964.61	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$936.51	$0.00	$936.51	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$914.76	$0.00	$914.76	$0.00	$0.00	2.8699	335
2017/2018 REAL ESTATE TAXES	$888.13	$0.00	$888.13	$0.00	$0.00	2.8699	335
2016/2017 REAL ESTATE TAXES	$865.62	$0.00	$865.62	$0.00	$0.00	2.8699	335
2015/2016 REAL ESTATE TAXES	$883.04	$0.00	$883.04	$0.00	$0.00	2.8699	335
2014/2015 REAL ESTATE TAXES	$903.67	$0.00	$903.67	$0.00	$0.00	2.8699	335

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	704.84	704.84	.00	.00
2016-2017	S05	Redevelopment 1	686.00	686.00	.00	.00
2015-2016	S05	Redevelopment	699.28	699.28	.00	.00
2014-2015	S05	Redevelopment	728.39	728.39	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-271.66	$814.02
07/15/2024	BILL	CHAPMAN, TRAVIS & LOTTER, A	$1,085.68	$1,085.68
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-263.46	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-263.46	$263.46
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-263.46	$526.92
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-263.67	$790.38
07/14/2023	BILL	CHAPMAN, TRAVIS & LOTTER, A	$1,054.05	$1,054.05
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-255.83	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-255.83	$255.83
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-255.83	$511.66
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-255.85	$767.49
07/19/2022	BILL	CHAPMAN, TRAVIS & LOTTER, A	$1,023.34	$1,023.34
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-248.38	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-248.38	$248.38
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-248.38	$496.76
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-248.40	$745.14
07/14/2021	BILL	CHAPMAN, TRAVIS & LOTTER, A	$993.54	$993.54
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-241.15	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-241.15	$241.15
10/02/2020	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000004211	$-241.15	$482.30
08/19/2020	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000003964	$-241.16	$723.45
07/13/2020	BILL	GREGOREK, LAUREN & BOYER, D T	$964.61	$964.61
02/27/2020	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 189004	$-234.12	$0.00
01/03/2020	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000002805	$-234.12	$234.12
10/01/2019	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000002434	$-234.12	$468.24
08/07/2019	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000501234	$-234.15	$702.36
07/15/2019	BILL	GREGOREK, LAUREN & BOYER, D T	$936.51	$936.51
02/20/2019	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000001321	$-228.69	$0.00
01/09/2019	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000000860	$-228.69	$228.69
09/24/2018	PAYMENT	CENLAR CHECK	$-228.69	$457.38
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-228.69	$686.07
07/12/2018	BILL	GREGOREK, LAUREN & BOYER, D T	$914.76	$914.76
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-222.03	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-222.03	$222.03
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-222.03	$444.06
08/23/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-222.04	$666.09
07/14/2017	BILL	GREGOREK, LAUREN & BOYER, D T	$888.13	$888.13
01/18/2017	PAYMENT	FIRST AMERICAN TITLE CHECK	$-216.40	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-216.40	$216.40
09/30/2016	PAYMENT	CHASE CHECK	$-216.40	$432.80
08/16/2016	PAYMENT	CHASE CHECK	$-216.42	$649.20
07/12/2016	BILL	BOYER, DALLAS T & GREGOREK, L	$865.62	$865.62
03/08/2016	PAYMENT	CHASE CHECK	$-220.76	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-220.76	$220.76
10/07/2015	PAYMENT	CHASE CHECK	$-220.76	$441.52
08/17/2015	PAYMENT	CHASE CHECK	$-220.76	$662.28
07/14/2015	BILL	GREGOREK, LAUREN E	$883.04	$883.04
03/03/2015	PAYMENT	CHASE CHECK	$-225.91	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-225.91	$225.91
10/03/2014	PAYMENT	CHASE CHECK	$-225.91	$451.82
08/18/2014	PAYMENT	CHASE CHECK	$-225.94	$677.73
07/17/2014	BILL	GREGOREK, LAUREN E	$903.67	$903.67
03/04/2014	PAYMENT	CHASE CHECK	$-219.34	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-219.34	$219.34
09/24/2013	PAYMENT	TICOR TITLE CHECK	$-219.34	$438.68
08/26/2013	PAYMENT	BARFF, GEORGE H JR & GAYLE CHECK	$-219.38	$658.02
07/16/2013	BILL	BARFF, GEORGE H JR & GAYLE	$877.40	$877.40
03/08/2013	PAYMENT	BARFF, GEORGE H JR & GAYLE CHECK	$-212.94	$0.00
01/07/2013	PAYMENT	BARFF, GEORGE H JR & GAYLE CHECK	$-212.94	$212.94
10/02/2012	PAYMENT	BARFF, GEORGE H JR & GAYLE CHECK	$-212.94	$425.88
08/23/2012	PAYMENT	BARFF, GEORGE H JR & GAYLE CHECK	$-212.96	$638.82
07/13/2012	BILL	BARFF, GEORGE H JR & GAYLE	$851.78	$851.78
03/05/2012	PAYMENT	BARFF, GEORGE H JR & GAYLE CHECK	$-206.74	$0.00
01/09/2012	PAYMENT	BARFF, GEORGE H JR & GAYLE CHECK	$-206.74	$206.74
12/05/2011	PAYMENT	BARFF, GEORGE H JR & GAYLE CHECK	$-215.01	$413.48
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.27	$628.49
08/16/2011	PAYMENT	BARFF, GEORGE H JR & GAYLE CHECK	$-206.79	$620.22
07/15/2011	BILL	BARFF, GEORGE H JR & GAYLE	$827.01	$827.01
03/03/2011	PAYMENT	BARFF, GEORGE H JR & M & M* CHECK	$-200.72	$0.00
12/28/2010	PAYMENT	BARFF, GEORGE H JR & M & M* CHECK	$-200.72	$200.72
10/06/2010	PAYMENT	BARFF, GEORGE H JR & M & M* CHECK	$-200.72	$401.44
08/05/2010	PAYMENT	BARFF, GEORGE H JR & M & M* CHECK	$-200.75	$602.16
07/14/2010	BILL	BARFF, GEORGE H JR & M & M*	$802.91	$802.91
03/02/2010	PAYMENT	BARFF, GEORGE H JR & M & M* CHECK	$-194.88	$0.00
01/05/2010	PAYMENT	BARFF, GEORGE H JR & M & M* CHECK	$-194.88	$194.88
10/06/2009	PAYMENT	BARFF, GEORGE H JR & M & M* CHECK	$-194.88	$389.76
08/03/2009	PAYMENT	BARFF, GEORGE H JR & M & M* CHECK	$-194.88	$584.64
07/13/2009	BILL	BARFF, GEORGE H JR & M & M*	$779.52	$779.52
03/03/2009	PAYMENT	BARFF, GEORGE H JR & M & M* CHECK	$-189.20	$0.00
12/18/2008	PAYMENT	BARFF, GEORGE H JR & M & M* CHECK	$-189.20	$189.20
09/24/2008	PAYMENT	BARFF, GEORGE H JR & M & M* CHECK	$-189.20	$378.40
08/12/2008	PAYMENT	BARFF, GEORGE H JR & M & M* CHECK	$-189.21	$567.60
07/18/2008	BILL	BARFF, GEORGE H JR & M & M*	$756.81	$756.81
02/20/2008	PAYMENT	BARFF, GEORGE H JR &	$-176.66	$0.00
12/18/2007	PAYMENT	BARFF, GEORGE H JR &	$-176.63	$176.66
09/20/2007	PAYMENT	BARFF, GEORGE H JR &	$-176.63	$353.29
08/02/2007	PAYMENT	BARFF, GEORGE H JR &	$-176.63	$529.92
07/01/2007	BILL	BARFF, GEORGE H JR & ERNESTINE	$706.55	$706.55
03/16/2007	PAYMENT	BARFF, GEORGE H JR &	$-171.53	$0.00
01/04/2007	PAYMENT	BARFF, GEORGE H JR &	$-171.50	$171.53
09/26/2006	PAYMENT	BARFF, GEORGE H JR &	$-171.50	$343.03
08/25/2006	PAYMENT	BARFF, GEORGE H JR &	$-171.50	$514.53
07/01/2006	BILL	BARFF, GEORGE H JR & ERNESTINE	$686.03	$686.03
03/13/2006	PAYMENT	BARFF, GEORGE H JR &	$-166.52	$0.00
01/09/2006	PAYMENT	BARFF, GEORGE H JR &	$-166.51	$166.52
10/07/2005	PAYMENT	BARFF, GEORGE H JR &	$-166.51	$333.03
08/08/2005	PAYMENT	BARFF, GEORGE H JR &	$-166.51	$499.54
07/01/2005	BILL	BARFF, GEORGE H JR & ERNESTINE	$666.05	$666.05
03/15/2005	PAYMENT	BARFF, GEORGE H JR &	$-161.67	$0.00
12/21/2004	PAYMENT	BARFF, GEORGE H JR &	$-161.67	$161.67
11/09/2004	PAYMENT	BARFF, GEORGE H JR &	$-168.14	$323.34
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.47	$491.48
08/17/2004	PAYMENT	BARFF, GEORGE H JR &	$-161.67	$485.01
07/01/2004	BILL	BARFF, GEORGE H JR & ERNESTINE	$646.68	$646.68
03/02/2004	PAYMENT	BARFF, GEORGE H JR &	$-160.74	$0.00
01/06/2004	PAYMENT	BARFF, GEORGE H JR &	$-160.73	$160.74
10/01/2003	PAYMENT	BARFF, GEORGE H JR &	$-160.73	$321.47
08/20/2003	PAYMENT	BARFF, GEORGE H JR &	$-160.73	$482.20
07/01/2003	BILL	BARFF, GEORGE H JR & ERNESTINE	$642.93	$642.93
03/12/2003	PAYMENT	BARFF, GEORGE H JR &	$-163.60	$0.00
12/20/2002	PAYMENT	BARFF, GEORGE H JR &	$-163.59	$163.60
10/14/2002	PAYMENT	BARFF, GEORGE H JR &	$-163.59	$327.19
08/15/2002	PAYMENT	BARFF, GEORGE H JR &	$-163.59	$490.78
07/01/2002	BILL	BARFF, GEORGE H JR & ERNESTINE	$654.37	$654.37
02/20/2002	PAYMENT	BARFF, GEORGE H JR &	$-335.07	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.57	$335.07
09/27/2001	PAYMENT	BARFF, GEORGE H JR &	$-164.25	$328.50
08/22/2001	PAYMENT	BARFF, GEORGE H JR &	$-164.25	$492.75
07/01/2001	BILL	BARFF, GEORGE H JR & ERNESTINE	$657.00	$657.00
02/15/2001	PAYMENT	BARFF, GEORGE H JR &	$-163.43	$0.00
01/30/2001	PAYMENT	BARFF, GEORGE H JR &	$-169.95	$163.43
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.54	$333.38
09/19/2000	PAYMENT	BARFF, GEORGE H JR &	$-163.41	$326.84
08/14/2000	PAYMENT	BARFF, GEORGE H JR &	$-163.41	$490.25
07/01/2000	BILL	BARFF, GEORGE H JR & ERNESTINE	$653.66	$653.66
03/09/2000	PAYMENT	BARFF, GEORGE H JR &	$-168.99	$0.00
12/28/1999	PAYMENT	BARFF, GEORGE H JR &	$-168.96	$168.99
09/22/1999	PAYMENT	BARFF, GEORGE H JR &	$-344.68	$337.95
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.76	$682.63
07/01/1999	BILL	BARFF, GEORGE H JR & ERNESTINE	$675.87	$675.87
03/08/1999	PAYMENT	BARFF, GEORGE H JR &	$-168.25	$0.00
12/30/1998	PAYMENT	BARFF, GEORGE H JR &	$-168.24	$168.25
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$336.49
10/06/1998	PAYMENT	BARFF, GEORGE H JR &	$-343.21	$336.49
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.73	$679.70
07/01/1998	BILL	BARFF, GEORGE H JR & ERNESTINE	$672.97	$672.97
02/26/1998	PAYMENT	BARFF, GEORGE H JR &	$-168.68	$0.00
01/08/1998	PAYMENT	BARFF, GEORGE H JR &	$-168.65	$168.68
10/06/1997	PAYMENT	BARFF, GEORGE H JR &	$-168.65	$337.33
07/24/1997	PAYMENT	BARFF, GEORGE H JR &	$-168.65	$505.98
07/01/1997	BILL	BARFF, GEORGE H JR & ERNESTINE	$674.63	$674.63
02/24/1997	PAYMENT	BARFF, GEORGE H JR &	$-170.85	$0.00
01/07/1997	PAYMENT	BARFF, GEORGE H JR &	$-170.84	$170.85
11/15/1996	PAYMENT	BARFF, GEORGE H JR &	$-177.67	$341.69
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.83	$519.36
08/19/1996	PAYMENT	BARFF, GEORGE H JR &	$-170.84	$512.53
07/01/1996	BILL	BARFF, GEORGE H JR & ERNESTINE	$683.37	$683.37
03/05/1996	PAYMENT		$-174.46	$0.00
01/03/1996	PAYMENT		$-174.43	$174.46
10/23/1995	PAYMENT		$-181.41	$348.89
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$6.98	$530.30
08/22/1995	PAYMENT		$-174.43	$523.32
07/01/1995	BILL	BARFF, GEORGE H JR & ERNESTINE	$697.75	$697.75
03/06/1995	PAYMENT		$-166.19	$0.00
01/05/1995	PAYMENT		$-166.16	$166.19
10/04/1994	PAYMENT		$-166.16	$332.35
09/02/1994	PAYMENT		$-172.81	$498.51
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$6.65	$671.32
07/01/1994	BILL	BARFF, GEORGE H JR & ERNESTINE	$664.67	$664.67
03/15/1994	PAYMENT		$-161.85	$0.00
01/07/1994	PAYMENT		$-161.85	$161.85
10/06/1993	PAYMENT		$-161.85	$323.70
08/04/1993	PAYMENT		$-161.85	$485.55
07/01/1993	BILL	BARFF, GEORGE H JR & ERNESTINE	$647.40	$647.40
03/03/1993	PAYMENT		$-161.41	$0.00
12/31/1992	PAYMENT		$-161.40	$161.41
10/15/1992	PAYMENT		$-161.40	$322.81
08/21/1992	PAYMENT		$-161.40	$484.21
07/01/1992	BILL	BARFF, GEORGE H JR & ERNESTINE	$645.61	$645.61
03/30/1992	PAYMENT		$-161.04	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$11.39	$161.04
01/09/1992	PAYMENT		$-149.62	$149.65
10/14/1991	PAYMENT		$-149.62	$299.27
08/27/1991	PAYMENT		$-149.62	$448.89
07/01/1991	BILL	BARFF, GEORGE H JR & ERNESTINE	$598.51	$598.51
03/07/1991	PAYMENT		$-146.02	$0.00
01/15/1991	PAYMENT		$-146.00	$146.02
10/10/1990	PAYMENT		$-146.00	$292.02
08/06/1990	PAYMENT		$-146.00	$438.02
07/01/1990	BILL	BARFF, GEORGE H JR & ERNESTINE	$584.02	$584.02
03/12/1990	PAYMENT		$-153.20	$0.00
12/22/1989	PAYMENT		$-153.20	$153.20
09/25/1989	PAYMENT		$-153.20	$306.40
08/22/1989	PAYMENT		$-153.20	$459.60
07/01/1989	BILL	BARFF, GEORGE H JR & ERNESTINE	$612.80	$612.80
03/10/1989	PAYMENT		$-147.70	$0.00
01/10/1989	PAYMENT		$-147.69	$147.70
10/07/1988	PAYMENT		$-147.69	$295.39
08/03/1988	PAYMENT		$-147.69	$443.08
07/01/1988	BILL	BARFF, GEORGE H JR & ERNESTINE	$590.77	$590.77
03/15/1988	PAYMENT		$-144.80	$0.00
01/19/1988	PAYMENT		$-144.79	$144.80
10/14/1987	PAYMENT		$-144.79	$289.59
08/13/1987	PAYMENT		$-144.79	$434.38
07/01/1987	BILL	BARFF, GEORGE H JR & ERNESTINE	$579.17	$579.17
03/11/1987	PAYMENT		$-116.15	$0.00
01/14/1987	PAYMENT		$-116.14	$116.15
10/08/1986	PAYMENT		$-116.14	$232.29
07/18/1986	PAYMENT		$-116.14	$348.43
07/01/1986	BILL	BARFF,GEORGE H JR & ERNESTINE	$464.57	$464.57