Tax Account 1420-29-812-031

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Owners

CHAPPELL, CLAYTON W
1135 NORTH FORK TR
MINDEN, NV 89423

Account Summary

Account ID	1420-29-812-031
Account Type	Real Estate
Location	1135 NORTH FORK TR GEN CO/CWS/MOSQ
Balance	$1,273.40
Currently Due	$0.00

Account ID

1420-29-812-031

Account Type

Real Estate

Location

1135 NORTH FORK TR
GEN CO/CWS/MOSQ

Balance

$1,273.40

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,093.87
Total	$5,093.87
Paid	$3,820.47
Balance	$1,273.40
Due	$0.00
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

$5,093.87

Total

$5,093.87

Paid

$3,820.47

Balance

$1,273.40

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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,273.67	$0.00	$1,273.67	$1,273.67	$0.00
2	10/07/2024	10/17/2024	Paid	$1,273.40	$0.00	$1,273.40	$1,273.40	$0.00
3	01/06/2025	01/16/2025	Paid	$1,273.40	$0.00	$1,273.40	$1,273.40	$0.00
4	03/03/2025	03/13/2025	Due	$1,273.40	$0.00	$1,273.40	$0.00	$1,273.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,945.49	$0.00	$4,945.49	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,806.12	$0.00	$4,806.12	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,668.15	$0.00	$4,668.15	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,530.90	$0.00	$4,530.90	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,398.80	$0.00	$4,398.80	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,271.22	$0.00	$4,271.22	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,146.28	$0.00	$4,146.28	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,115.07	$0.00	$4,115.07	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,106.86	$0.00	$4,106.86	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,987.25	$0.00	$3,987.25	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,273.40	$1,273.40
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,273.40	$2,546.80
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,273.67	$3,820.20
07/15/2024	BILL	CHAPPELL, CLAYTON W	$5,093.87	$5,093.87
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,236.32	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,236.32	$1,236.32
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,236.32	$2,472.64
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,236.53	$3,708.96
07/14/2023	BILL	CHAPPELL, CLAYTON W	$4,945.49	$4,945.49
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,201.53	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,201.53	$1,201.53
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,201.53	$2,403.06
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,201.53	$3,604.59
07/19/2022	BILL	CHAPPELL, CLAYTON W	$4,806.12	$4,806.12
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,167.03	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,167.03	$1,167.03
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,167.03	$2,334.06
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,167.06	$3,501.09
07/14/2021	BILL	CHAPPELL, CLAYTON W	$4,668.15	$4,668.15
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,132.72	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,132.72	$1,132.72
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,132.72	$2,265.44
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,132.74	$3,398.16
07/13/2020	BILL	CHAPPELL, CLAYTON W & KATHY N	$4,530.90	$4,530.90
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-1,099.70	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-1,099.70	$1,099.70
08/28/2019	PAYMENT	LFG LENDER SERV CHECK	$-1,099.70	$2,199.40
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-1,099.70	$3,299.10
07/15/2019	BILL	CHAPPELL, CLAYTON W & KATHY N	$4,398.80	$4,398.80
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-1,067.80	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-1,067.80	$1,067.80
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-1,067.80	$2,135.60
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-1,067.82	$3,203.40
07/12/2018	BILL	CHAPPELL, CLAYTON W & KATHY N	$4,271.22	$4,271.22
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-1,036.57	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-1,036.57	$1,036.57
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-1,036.57	$2,073.14
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-1,036.57	$3,109.71
07/14/2017	BILL	CHAPPELL, CLAYTON W & KATHY N	$4,146.28	$4,146.28
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-1,028.76	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-1,028.76	$1,028.76
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-1,028.76	$2,057.52
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-1,028.79	$3,086.28
07/12/2016	BILL	CHAPPELL, CLAYTON W & KATHY N	$4,115.07	$4,115.07
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-1,026.71	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-1,026.71	$1,026.71
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-1,026.71	$2,053.42
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-1,026.73	$3,080.13
07/14/2015	BILL	CHAPPELL, CLAYTON W & KATHY N	$4,106.86	$4,106.86
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-996.81	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-996.81	$996.81
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-996.81	$1,993.62
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-996.82	$2,990.43
07/17/2014	BILL	CHAPPELL, CLAYTON W & KATHY N	$3,987.25	$3,987.25
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-967.78	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-967.78	$967.78
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-967.78	$1,935.56
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-967.78	$2,903.34
07/16/2013	BILL	CHAPPELL, CLAYTON W & KATHY N	$3,871.12	$3,871.12
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-962.57	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-962.57	$962.57
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-962.57	$1,925.14
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-962.59	$2,887.71
07/13/2012	BILL	CHAPPELL, CLAYTON W & KATHY N	$3,850.30	$3,850.30
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-934.54	$0.00
01/11/2012	PAYMENT	WELLS FARGO CHECK	$-934.54	$934.54
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-934.54	$1,869.08
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-934.55	$2,803.62
07/15/2011	BILL	CHAPPELL, CLAYTON W & KATHY N	$3,738.17	$3,738.17
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-907.30	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-907.30	$907.30
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-907.30	$1,814.60
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-907.32	$2,721.90
07/14/2010	BILL	CHAPPELL, CLAYTON W & KATHY N	$3,629.22	$3,629.22
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-880.89	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-880.89	$880.89
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-880.89	$1,761.78
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-880.91	$2,642.67
07/13/2009	BILL	CHAPPELL, CLAYTON W & KATHY N	$3,523.58	$3,523.58
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-855.23	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-855.23	$855.23
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-855.23	$1,710.46
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-855.26	$2,565.69
07/18/2008	BILL	CHAPPELL, CLAYTON W & KATHY N	$3,420.95	$3,420.95
02/29/2008	PAYMENT	WELLS FARGO	$-830.34	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-830.31	$830.34
09/26/2007	PAYMENT	WELLS FARGO	$-830.31	$1,660.65
07/30/2007	PAYMENT	WELLS FARGO	$-830.31	$2,490.96
07/01/2007	BILL	CHAPPELL, CLAYTON W & KATHY N	$3,321.27	$3,321.27
03/06/2007	PAYMENT	WELLS FARGO	$-806.15	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-806.14	$806.15
09/29/2006	PAYMENT	WELLS FARGO	$-806.14	$1,612.29
08/03/2006	PAYMENT	WELLS FARGO	$-806.14	$2,418.43
07/01/2006	BILL	CHAPPELL, CLAYTON W & KATHY N	$3,224.57	$3,224.57
02/28/2006	PAYMENT	WELLS FARGO	$-782.68	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-782.65	$782.68
09/30/2005	PAYMENT	WELLS FARGO	$-782.65	$1,565.33
08/08/2005	PAYMENT	22	$-782.65	$2,347.98
07/01/2005	BILL	CHAPPELL, CLAYTON W & KATHY N	$3,130.63	$3,130.63
03/15/2005	PAYMENT	CLAYTON CHAPPELL	$-248.13	$0.00
02/28/2005	AMENDMENT	2004-05 Bill was Amended	$0.00	$248.13
12/21/2004	PAYMENT	22	$-248.13	$248.13
10/06/2004	PAYMENT	POSNIEN, KIM CONST &	$-248.13	$496.26
08/18/2004	PAYMENT	POSNIEN, KIM CONST &	$-248.13	$744.39
07/01/2004	BILL	POSNIEN, KIM CONST & DEVEL CO	$992.52	$992.52