Tax Account 001-142-17

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Owners

CHAPMAN, DONALD R & MARIE T
P O BOX 372
YERINGTON, NV 89447-0000

CHAPMAN, MARIE T

Account Summary

Account ID	001-142-17
Account Type	Real Estate
Location	36 N WHITACRE ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-142-17

Account Type

Real Estate

Location

36 N WHITACRE ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$413.41
Total	$413.41
Paid	$413.41
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$413.41

Total

$413.41

Paid

$413.41

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$104.41	$0.00	$104.41	$104.41	$0.00
2	10/02/2023	10/13/2023	Paid	$103.00	$0.00	$103.00	$103.00	$0.00
3	01/02/2024	01/13/2024	Paid	$103.00	$0.00	$103.00	$103.00	$0.00
4	03/04/2024	03/15/2024	Paid	$103.00	$0.00	$103.00	$103.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$413.29	$0.00	$413.29	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$406.39	$0.00	$406.39	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$391.26	$0.00	$391.26	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$379.59	$0.00	$379.59	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$369.87	$0.00	$369.87	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$357.71	$0.00	$357.71	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$346.68	$0.00	$346.68	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/28/2023	PAYMENT	CHAPMAN, DONALD R & MARIE T CHECK 7735	$-413.41	$0.00
07/17/2023	BILL	CHAPMAN, DONALD R & MARIE T	$413.41	$413.41
08/08/2022	PAYMENT	CHAPMAN, DONALD R & MARIE T CHECK CK. 7593	$-413.29	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$413.29
07/15/2022	BILL	CHAPMAN, DONALD R & MARIE T	$413.29	$413.29
08/10/2021	PAYMENT	CHAPMAN, MARIE T CHECK 7443	$-406.39	$0.00
07/14/2021	BILL	CHAPMAN, DONALD R & MARIE T	$406.39	$406.39
02/08/2021	PAYMENT	CHAPMAN, DONALD R & MARIE T CHECK 7363	$-97.00	$0.00
12/22/2020	PAYMENT	CHAPMAN, DONALD R & MARIE T CHECK 7337	$-97.00	$97.00
09/25/2020	PAYMENT	CHAPMAN, DONALD R & MARIE T CHECK NUM: 7293	$-97.00	$194.00
08/11/2020	PAYMENT	CHAPMAN, MARIE T CHECK NUM: 7267	$-100.26	$291.00
07/09/2020	BILL	CHAPMAN, DONALD R & MARIE T	$391.26	$391.26
01/28/2020	PAYMENT	CHAPMAN, DONALD R & MARIE T CHECK NUM: 7189	$-94.00	$0.00
12/16/2019	PAYMENT	CHAPMAN, DONALD R & MARIE T CHECK NUM: 7162	$-94.00	$94.00
09/12/2019	PAYMENT	CHAPMAN, DONALD R & MARIE T CHECK NUM: 7116	$-94.00	$188.00
08/05/2019	PAYMENT	CHAPMAN, MARIE T CHECK NUM: 7096	$-97.59	$282.00
07/10/2019	BILL	CHAPMAN, DONALD R & MARIE T	$379.59	$379.59
01/30/2019	PAYMENT	CHAPMAN, DONALD R & MARIE T CHECK NUM: 7012	$-92.00	$0.00
12/26/2018	PAYMENT	CHAPMAN, DONALD/MARIE CHECK NUM: 6995	$-92.00	$92.00
09/25/2018	PAYMENT	CHAPMAN, DONALD R & MARIE T CHECK NUM: 6952	$-92.00	$184.00
07/27/2018	PAYMENT	CHAPMAN, DONALD R & MARIE T CHECK NUM: 6825	$-93.87	$276.00
07/10/2018	BILL	CHAPMAN, DONALD R & MARIE T	$369.87	$369.87
02/23/2018	PAYMENT	CHAPMAN, DONALD R & MARIE T CHECK NUM: 6852	$-89.00	$0.00
11/28/2017	PAYMENT	CHAPMAN, DONALD R & MARIE T CHECK NUM: 6815	$-89.00	$89.00
09/21/2017	PAYMENT	CHAPMAN, DONALD R & MARIE T CHECK NUM: 6785	$-89.00	$178.00
08/17/2017	PAYMENT	CHAPMAN, DONALD R & MARIE T CHECK NUM: 6770	$-90.71	$267.00
07/10/2017	BILL	CHAPMAN, DONALD R & MARIE T	$357.71	$357.71
02/03/2017	PAYMENT	CHAPMAN, DONALD R & MARIE T CHECK NUM: 6682	$-86.00	$0.00
12/06/2016	PAYMENT	CHAPMAN, DONALD R & MARIE T CHECK NUM: 6655	$-86.00	$86.00
09/13/2016	PAYMENT	CHAPMAN, DONALD R & MARIE T CHECK NUM: 6618	$-86.00	$172.00
07/26/2016	PAYMENT	CHAPMAN, DONALD R & MARIE T CHECK NUM: 6602	$-88.68	$258.00
07/11/2016	BILL	CHAPMAN, DONALD R & MARIE T	$346.68	$346.68
02/25/2016	PAYMENT	CHAPMAN, DONALD R & MARIE T CHECK NUM: 6540	$-87.00	$0.00
12/09/2015	PAYMENT	CHAPMAN, DONALD R & MARIE T CHECK NUM: 6509	$-87.00	$87.00
07/28/2015	PAYMENT	CHAPMAN, DONALD R & MARIE T CHECK NUM: 6447	$-174.53	$174.00
07/07/2015	BILL	CHAPMAN, DONALD R & MARIE T	$348.53	$348.53
11/25/2014	PAYMENT	CHAPMAN, DONALD R & MARIE T CHECK NUM: 6346	$-168.64	$0.00
09/12/2014	PAYMENT	CHAPMAN, DONALD R & MARIE T CHECK NUM: 6316	$-84.32	$168.64
07/29/2014	PAYMENT	CHAPMAN, DONALD R & MARIE T CHECK NUM: 6301	$-84.34	$252.96
07/18/2014	AMENDMENT	amend per assessor-vet exempt	$-91.50	$337.30
07/08/2014	BILL	CHAPMAN, DONALD R & MARIE T	$428.80	$428.80
02/04/2014	PAYMENT	CHAPMAN, DONALD R & MARIE T CHECK NUM: 6222	$-81.00	$0.00
12/16/2013	PAYMENT	CHAPMAN, DONALD R & MARIE T CHECK NUM: 6196	$-81.00	$81.00
08/28/2013	PAYMENT	CHAPMAN, DONALD R & MARIE T CHECK NUM: 6153	$-81.00	$162.00
07/26/2013	PAYMENT	CHAPMAN, DONALD R & MARIE T CHECK NUM: 6133	$-82.09	$243.00
07/08/2013	BILL	CHAPMAN, DONALD R & MARIE T	$325.09	$325.09
11/27/2012	PAYMENT	CHAPMAN, DONALD R & MARIE T CHECK NUM: 6028	$-158.00	$0.00
08/20/2012	PAYMENT	CHAPMAN, DONALD R & MARIE T CHECK NUM: 5983	$-79.00	$158.00
07/23/2012	PAYMENT	CHAPMAN, DONALD R & MARIE T CHECK NUM: 5971	$-79.42	$237.00
07/10/2012	BILL	CHAPMAN, DONALD R & MARIE T	$316.42	$316.42
10/21/2011	PAYMENT	CHAPMAN, DONALD R & MARIE T CHECK NUM: 5843	$-83.00	$0.00
09/20/2011	PAYMENT	CHAPMAN, DONALD R & MARIE T CHECK NUM: 5823	$-83.00	$83.00
08/25/2011	PAYMENT	CHAPMAN, DONALD R & MARIE T CHECK NUM: 5808	$-83.00	$166.00
07/22/2011	PAYMENT	CHAPMAN, DONALD R & MARIE T CHECK NUM: 5785	$-83.60	$249.00
07/08/2011	BILL	CHAPMAN, DONALD R & MARIE T	$332.60	$332.60
02/23/2011	PAYMENT	CHAPMAN, DONALD R/MARIE T CHECK BANK: 68-7497 NUM: 5710	$-93.00	$0.00
12/09/2010	PAYMENT	CHAPMAN, DONALD R & MARIE T CHECK BANK: 68-749 NUM: 5668	$-93.00	$93.00
09/21/2010	PAYMENT	CHAPMAN, DONALD R & MARIE T CHECK BANK: 68-7497 NUM: 5631	$-93.00	$186.00
07/28/2010	PAYMENT	CHAPMAN, DONALD R & MARIE T CHECK BANK: 68-7497 NUM: 5596	$-93.55	$279.00
07/08/2010	BILL	CHAPMAN, DONALD R & MARIE T	$372.55	$372.55
02/22/2010	PAYMENT	CHAPMAN, DONALD R & MARIE T CHECK BANK: 68-7497 NUM: 5502	$-107.00	$0.00
12/22/2009	PAYMENT	CHAPMAN, DONALD R & MARIE T CHECK BANK: 68-7497 NUM: 5454	$-107.00	$107.00
09/21/2009	PAYMENT	CHAPMAN, DONALD R & MARIE T CHECK BANK: 68-7497 NUM: 5387	$-107.00	$214.00
07/21/2009	PAYMENT	CHAPMAN, DONALD R & MARIE T CHECK BANK: 68-7497 NUM: 5348	$-108.61	$321.00
07/06/2009	BILL	CHAPMAN, DONALD R & MARIE T	$429.61	$429.61
02/26/2009	PAYMENT	CHAPMAN, DONALD R & MARIE T CHECK BANK: 68-7497 NUM: 5270	$-122.00	$0.00
12/23/2008	PAYMENT	CHAPMAN, DONALD R & MARIE T CHECK BANK: 68-7497 NUM: 5222	$-122.00	$122.00
09/25/2008	PAYMENT	CHAPMAN, DONALD R & MARIE T CHECK BANK: 68-7497 NUM: 5173	$-122.00	$244.00
08/08/2008	PAYMENT	CHAPMAN, DONALD R & MARIE T CHECK BANK: 68-7497 NUM: 5138	$-123.69	$366.00
07/15/2008	BILL	CHAPMAN, DONALD R & MARIE T	$489.69	$489.69
02/22/2008	PAYMENT	CHAPMAN, DONALD R & MARIE T CHECK BANK: 68-7497 NUM: 5042	$-120.00	$0.00
12/27/2007	PAYMENT	CHAPMAN, DONALD R & MARIE T CHECK BANK: 68-7497 NUM: 5008	$-120.00	$120.00
09/24/2007	PAYMENT	CHAPMAN, DONALD R & MARIE T CHECK BANK: 68-7497 NUM: 4955	$-120.00	$240.00
07/24/2007	PAYMENT	CHAPMAN, DONALD R & MARIE T CHECK BANK: 68-7497 NUM: 4916	$-120.57	$360.00
07/12/2007	BILL	CHAPMAN, DONALD R & MARIE T	$480.57	$480.57
02/26/2007	PAYMENT	CHAPMAN, DONALD R & MARIE T CHECK BANK: 68-7497 NUM: 4822	$-119.00	$0.00
12/26/2006	PAYMENT	CHAPMAN, DONALD R & MARIE T CHECK BANK: 68-7497 NUM: 4784	$-119.00	$119.00
09/20/2006	PAYMENT	CHAPMAN, DONALD R & MARIE T CHECK BANK: 68-7497 NUM: 4733	$-119.00	$238.00
08/23/2006	PAYMENT	CHAPMAN, DONALD R & MARIE T CHECK BANK: 68-7497 NUM: 4704	$-122.46	$357.00
07/12/2006	BILL	CHAPMAN, DONALD R & MARIE T	$479.46	$479.46
02/22/2006	PAYMENT	CHAPMAN, DONALD R & MARIE T CHECK BANK: 68-7497 NUM: 4604	$-116.00	$0.00
12/28/2005	PAYMENT	CHAPMAN, DONALD R & MARIE T CHECK BANK: 68-7497 NUM: 4556	$-116.00	$116.00
09/26/2005	PAYMENT	CHAPMAN, DONALD R & MARIE T CHECK BANK: 68-7497 NUM: 4483	$-116.00	$232.00
08/09/2005	PAYMENT	CHAPMAN, DONALD R & MARIE T CHECK BANK: 68-7497 NUM: 4443	$-117.50	$348.00
07/15/2005	BILL	CHAPMAN, DONALD R & MARIE T	$465.50	$465.50
02/23/2005	PAYMENT	CHAPMAN, DONALD R & MARIE T CHECK BANK: 68-7497 NUM: 4340	$-117.00	$0.00
12/23/2004	PAYMENT	CHAPMAN, DONALD R & MARIE T CHECK BANK: 68-7497 NUM: 4302	$-117.00	$117.00
10/04/2004	PAYMENT	CHAPMAN, DONALD R & MARIE T CHECK BANK: 68-7497 NUM: 4245	$-117.00	$234.00
07/22/2004	PAYMENT	CHAPMAN, DONALD R & MARIE T CHECK BANK: 68-7497 NUM: 4196	$-117.05	$351.00
07/08/2004	BILL	CHAPMAN, DONALD R & MARIE T	$468.05	$468.05
02/23/2004	PAYMENT	CHAPMAN, DONALD R & MARIE T CHECK BANK: 68-7497 NUM: 4111	$-119.51	$0.00
12/22/2003	PAYMENT	CHAPMAN, DONALD R & MARIE T CHECK BANK: 68-7497 NUM: 4072	$-119.51	$119.51
09/24/2003	PAYMENT	CHAPMAN, DONALD R & MARIE T CHECK BANK: 68-7497 NUM: 4020	$-119.51	$239.02
08/04/2003	PAYMENT	CHAPMAN, DONALD R & MARIE T CASH	$-119.53	$358.53
07/18/2003	BILL	CHAPMAN, DONALD R & MARIE T	$478.06	$478.06
02/27/2003	PAYMENT	CHAPMAN, DONALD R & MARIE T CHECK BANK: 68-7497 NUM: 3914	$-119.00	$0.00
12/27/2002	PAYMENT	CHAPMAN, DONALD R & MARIE T CHECK BANK: 68-7497 NUM: 3881	$-119.00	$119.00
09/20/2002	PAYMENT	CHAPMAN, DONALD R & MARIE T CORK: B BANK: 68-7497 NUM: 3825	$-119.73	$238.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.03	$357.73
07/24/2002	PAYMENT	CHAPMAN, DONALD R & MARIE T CHECK BANK: 68-7497 NUM: 3793	$-119.00	$357.70
07/12/2002	BILL	CHAPMAN, DONALD R & MARIE T	$476.70	$476.70
02/22/2002	PAYMENT	CHAPMAN, DONALD R & MARIE T CHECK BANK: 68-7497 NUM: 3710	$-120.97	$0.00
12/28/2001	PAYMENT	CHAPMAN, DONALD R & MARIE T CHECK BANK: 68-7497 NUM: 3675	$-120.97	$120.97
09/21/2001	PAYMENT	CHAPMAN, DONALD R & MARIE T CHECK BANK: 68-7497 NUM: 3620	$-120.97	$241.94
08/01/2001	PAYMENT	CHAPMAN, DONALD R & MARIE T CHECK BANK: 68-7497 NUM: 3584	$-121.17	$362.91
07/12/2001	BILL	CHAPMAN, DONALD R & MARIE T	$484.08	$484.08
02/27/2001	PAYMENT	CHAPMAN, DONALD R & MARIE T CHECK BANK: 68-7497 NUM: 3491	$-120.59	$0.00
12/22/2000	PAYMENT	CHAPMAN, DONALD R & MARIE T CHECK BANK: 68-7497 NUM: 3457	$-120.59	$120.59
09/28/2000	PAYMENT	CHAPMAN, DONALD R & MARIE T CHECK BANK: 68-7497 NUM: 3407	$-120.59	$241.18
08/18/2000	PAYMENT	CHAPMAN, DONALD R & MARIE T CHECK BANK: 68-7497 NUM: 3381	$-120.86	$361.77
07/17/2000	BILL	CHAPMAN, DONALD R & MARIE T	$482.63	$482.63
02/22/2000	PAYMENT	CHAPMAN, DONALD R & MARIE T CHECK BANK: 68-7497 NUM: 3272	$-125.17	$0.00
12/29/1999	PAYMENT	CHAPMAN, DONALD R & MARIE T CHECK BANK: 68-7497 NUM: 3240	$-125.17	$125.17
09/24/1999	PAYMENT	CHAPMAN, DONALD R & MARIE T CHECK BANK: 68-7497 NUM: 3196	$-125.17	$250.34
08/19/1999	PAYMENT	CHAPMAN, DONALD R & MARIE T CHECK BANK: 68-7497 NUM: 3173	$-125.46	$375.51
07/17/1999	BILL	CHAPMAN, DONALD R & MARIE T	$500.97	$500.97
02/23/1999	PAYMENT	CHAPMAN, DONALD R & MARIE T CHECK	$-139.28	$0.00
12/23/1998	PAYMENT	CHAPMAN, DONALD R & MARIE T CHECK	$-139.28	$139.28
10/06/1998	PAYMENT	CHAPMAN, DONALD R & MARIE T CHECK	$-139.28	$278.56
07/23/1998	PAYMENT	CHAPMAN, DONALD R & MARIE T CHECK	$-139.48	$417.84
07/13/1998	BILL	CHAPMAN, DONALD R & MARIE T	$557.32	$557.32
02/23/1998	PAYMENT	CHAPMAN, DONALD R & MARIE T CHECK	$-128.06	$0.00
12/23/1997	PAYMENT	CHAPMAN, DONALD R & MARIE T CHECK	$-128.06	$128.06
08/20/1997	PAYMENT	CHAPMAN, DONALD R & MARIE T CASH	$-256.36	$256.12
07/14/1997	BILL	CHAPMAN, DONALD R & MARIE T	$512.48	$512.48
08/08/1996	PAYMENT	CHAPMAN, DONALD R & MARIE T	$-508.05	$0.00
07/18/1996	BILL	CHAPMAN, DONALD R & MARIE T	$508.05	$508.05