Tax Account 020-036-02

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Owners

CHAPIN, ROGER G & SALLY A
130 JOHNSON LN
FERNLEY, NV 89408-0000

CHAPIN, SALLY A

Account Summary

Account ID	020-036-02
Account Type	Real Estate
Location	130 JOHNSON LN FERNLEY
Balance	$1,140.87
Currently Due	$285.87

Account ID

020-036-02

Account Type

Real Estate

Location

130 JOHNSON LN
FERNLEY

Balance

$1,140.87

Currently Due

$285.87

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,140.87
Total	$1,140.87
Paid	$0.00
Balance	$1,140.87
Due	$285.87
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,140.87

Total

$1,140.87

Paid

$0.00

Balance

$1,140.87

Due

$285.87

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$285.87	$0.00	$285.87	$0.00	$285.87
2	10/07/2024	10/17/2024	Due	$285.00	$0.00	$285.00	$0.00	$570.87
3	01/06/2025	01/16/2025	Due	$285.00	$0.00	$285.00	$0.00	$855.87
4	03/03/2025	03/13/2025	Due	$285.00	$0.00	$285.00	$0.00	$1,140.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,126.82	$0.00	$1,126.82	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,090.00	$0.00	$1,090.00	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,094.91	$0.00	$1,094.91	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,070.27	$0.00	$1,070.27	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,067.35	$10.64	$1,077.99	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,051.73	$0.00	$1,051.73	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,065.96	$0.00	$1,065.96	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$894.00	$0.00	$894.00	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.77
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.33
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.36
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	CHAPIN, ROGER G & SALLY A	$1,140.87	$1,140.87
08/10/2023	PAYMENT	CHAPIN, ROGER G & SALLY A CHECK 2368	$-1,126.82	$0.00
07/17/2023	BILL	CHAPIN, ROGER G & SALLY A	$1,126.82	$1,126.82
03/09/2023	PAYMENT	CHAPIN, ROGER G & SALLY A CHECK 2300	$-272.00	$0.00
12/19/2022	PAYMENT	CHAPIN, ROGER G & SALLY A CHECK 2265	$-272.00	$272.00
10/03/2022	PAYMENT	CHAPIN, ROGER G & SALLY A CHECK 2229	$-272.00	$544.00
08/16/2022	PAYMENT	CHAPIN, ROGER G & SALLY A CHECK 2204	$-274.00	$816.00
07/15/2022	BILL	CHAPIN, ROGER G & SALLY A	$1,090.00	$1,090.00
12/10/2021	PAYMENT	CHAPIN, ROGER G & SALLY A CHECK 2116	$-547.38	$0.00
09/17/2021	PAYMENT	CHAPIN, ROGER G & SALLY A CHECK 2081	$-273.69	$547.38
09/08/2021	PAYMENT	CHAPIN, ROGER G & SALLY A CHECK 2066	$-273.84	$821.07
07/14/2021	BILL	CHAPIN, ROGER G & SALLY A	$1,094.91	$1,094.91
02/22/2021	PAYMENT	CHAPIN, ROGER G & SALLY A CHECK 1984	$-267.00	$0.00
11/30/2020	PAYMENT	CHAPIN, ROGER G & SALLY A CHECK NUM: 1942	$-267.00	$267.00
10/02/2020	PAYMENT	CHAPIN, ROGER G & SALLY A CHECK NUM: 1920	$-267.00	$534.00
08/19/2020	PAYMENT	CHAPIN, ROGER G & SALLY A CHECK NUM: 1143	$-269.27	$801.00
07/09/2020	BILL	CHAPIN, ROGER G & SALLY A	$1,070.27	$1,070.27
01/15/2020	PAYMENT	CHAPIN, ROGER G & SALLY A CHECK NUM: 1823	$-266.00	$0.00
11/26/2019	PAYMENT	CHAPIN, ROGER G & SALLY A CHECK NUM: 1799	$-266.00	$266.00
10/23/2019	PAYMENT	CHAPIN, ROGER G & SALLY A CHECK NUM: 1782	$-276.64	$532.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.64	$808.64
07/22/2019	PAYMENT	CHAPIN, ROGER G & SALLY A CHECK NUM: 1730	$-269.35	$798.00
07/10/2019	BILL	CHAPIN, ROGER G & SALLY A	$1,067.35	$1,067.35
08/09/2018	PAYMENT	CHAPIN, ROGER CHECK NUM: 1567	$-786.00	$0.00
07/30/2018	PAYMENT	CHAPIN, ROGER G & SALLY A CHECK NUM: 1564	$-265.73	$786.00
07/10/2018	BILL	CHAPIN, ROGER G & SALLY A	$1,051.73	$1,051.73
03/01/2018	PAYMENT	CHAPIN, ROGER G & SALLY A CHECK NUM: 1092	$-266.00	$0.00
12/15/2017	PAYMENT	CHAPIN, ROGER G & SALLY A CHECK NUM: 1454	$-266.00	$266.00
09/15/2017	PAYMENT	CHAPIN, ROGER G & SALLY A CHECK NUM: 1406	$-266.00	$532.00
07/27/2017	PAYMENT	CHAPIN, ROGER G & SALLY A CHECK NUM: 1378	$-267.96	$798.00
07/10/2017	BILL	CHAPIN, ROGER G & SALLY A	$1,065.96	$1,065.96
02/14/2017	PAYMENT	CHAPIN, ROGER G & SALLY A CHECK NUM: 1297	$-223.00	$0.00
11/21/2016	PAYMENT	CHAPIN, ROGER G & SALLY A CHECK NUM: 1254	$-223.00	$223.00
09/07/2016	PAYMENT	CHAPIN, ROGER G & SALLY A CHECK NUM: 1221	$-223.00	$446.00
07/29/2016	PAYMENT	CHAPIN, ROGER G & SALLY A CHECK NUM: 1200	$-225.00	$669.00
07/11/2016	BILL	CHAPIN, ROGER G & SALLY A	$894.00	$894.00
02/24/2016	PAYMENT	CHAPIN, ROGER G & SALLY A CHECK NUM: 1120	$-232.00	$0.00
12/07/2015	PAYMENT	CHAPIN, ROGER G & SALLY A CHECK NUM: 1090	$-232.00	$232.00
09/23/2015	PAYMENT	CHAPIN, ROGER G & SALLY A CHECK NUM: 1054	$-232.00	$464.00
07/16/2015	PAYMENT	CHAPIN, ROGER G & SALLY A CHECK NUM: 1020	$-234.21	$696.00
07/07/2015	BILL	CHAPIN, ROGER G & SALLY A	$930.21	$930.21
12/16/2014	PAYMENT	CHAPIN, ROGER & SALLY A CHECK NUM: 10000	$-456.00	$0.00
09/22/2014	PAYMENT	CHAPIN, ROGER G & SALLY A CHECK NUM: 9949	$-228.00	$456.00
08/06/2014	PAYMENT	CHAPIN, ROGER G & SALLY A CHECK NUM: 1009	$-230.14	$684.00
07/08/2014	BILL	CHAPIN, ROGER G & SALLY A	$914.14	$914.14
07/29/2013	PAYMENT	CHAPIN, ROGER G & SALLY A CHECK NUM: 9660	$-897.22	$0.00
07/08/2013	BILL	CHAPIN, ROGER G & SALLY A	$897.22	$897.22
11/21/2012	PAYMENT	CHAPIN, ROGER G & SALLY A CHECK NUM: 9439	$-440.00	$0.00
09/11/2012	PAYMENT	CHAPIN, ROGER G & SALLY A CHECK NUM: 9244	$-220.00	$440.00
08/06/2012	PAYMENT	CHAPIN, ROGER G & SALLY A CHECK NUM: 9200	$-222.07	$660.00
07/10/2012	BILL	CHAPIN, ROGER G & SALLY A	$882.07	$882.07
04/03/2012	PAYMENT	CHAPIN, ROGER G & SALLY A CHECK NUM: 9104	$-6.28	$0.00
03/20/2012	PAYMENT	CHAPIN, ROGER G & SALLY A CHECK NUM: 9089	$-125.76	$6.28
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.28	$132.04
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.08	$125.76
12/27/2011	PAYMENT	CHAPIN, ROGER G & SALLY A CHECK NUM: 9013	$-122.50	$125.68
12/13/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 8928	$-122.50	$248.18
12/13/2011	AMENDMENT	Remove per TCID	$-247.32	$370.68
12/13/2011	ADJUST	Amend: Auto Adj Out Payment NUM: 8928	$122.50	$618.00
12/13/2011	AMENDMENT	Delete pen/didn't owe TCID	$-3.34	$495.50
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.34	$498.84
10/05/2011	VOID	CHAPIN, ROGER G & SALLY A CHECK NUM: 8928	$-122.50	$495.50
08/23/2011	PAYMENT	CHAPIN, ROGER G & SALLY A CHECK NUM: 8888	$-206.26	$618.00
07/08/2011	BILL	CHAPIN, ROGER G & SALLY A	$824.26	$824.26
08/03/2010	PAYMENT	CHAPIN, ROGER G & SALLY A CHECK BANK: 94-72 NUM: 8440	$-809.98	$0.00
07/08/2010	BILL	CHAPIN, ROGER G & SALLY A	$809.98	$809.98
02/17/2010	PAYMENT	CHAPIN, ROGER G & SALLY A CHECK BANK: 94-72 NUM: 8175	$-256.00	$0.00
12/07/2009	PAYMENT	CHAPIN, ROGER G & SALLY A CHECK BANK: 94-72 NUM: 8073	$-256.00	$256.00
09/22/2009	PAYMENT	CHAPIN, ROGER G & SALLY A CHECK BANK: 94-72 NUM: 7965	$-256.00	$512.00
08/04/2009	PAYMENT	CHAPIN, ROGER G & SALLY A CHECK BANK: 94-72 NUM: 7901	$-258.69	$768.00
07/06/2009	BILL	CHAPIN, ROGER G & SALLY A	$1,026.69	$1,026.69
08/04/2008	PAYMENT	CHAPIN, ROGER G & SALLY A CHECK BANK: 94-72 NUM: 7405	$-956.88	$0.00
07/15/2008	BILL	CHAPIN, ROGER G & SALLY A	$956.88	$956.88
08/07/2007	PAYMENT	CHAPIN, ROGER G & SALLY A CHECK BANK: 94-72 NUM: 6870	$-834.33	$0.00
07/12/2007	BILL	CHAPIN, ROGER G & SALLY A	$834.33	$834.33
07/29/2006	PAYMENT	CHAPIN, ROGER G & SALLY A CHECK BANK: 94-72 NUM: 6417	$-814.39	$0.00
07/12/2006	BILL	CHAPIN, ROGER G & SALLY A	$814.39	$814.39
08/02/2005	PAYMENT	CHAPIN, ROGER G & SALLY A CHECK BANK: 94-72 NUM: 6046	$-795.04	$0.00
07/15/2005	BILL	CHAPIN, ROGER G & SALLY A	$795.04	$795.04
07/29/2004	PAYMENT	CHAPIN, ROGER G & SALLY A CHECK BANK: 94-72 NUM: 5523	$-776.25	$0.00
07/08/2004	BILL	CHAPIN, ROGER G & SALLY A	$776.25	$776.25
08/05/2003	PAYMENT	CHAPIN, ROGER G & SALLY A CHECK BANK: 94-72 NUM: 4950	$-763.78	$0.00
07/18/2003	BILL	CHAPIN, ROGER G & SALLY A	$763.78	$763.78
03/06/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 75-46 NUM: 806575	$-188.00	$0.00
01/08/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 75-46 NUM: 740551	$-188.00	$188.00
10/03/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 75-46 NUM: 621991	$-188.00	$376.00
08/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 75-46 NUM: 570553	$-188.12	$564.00
07/12/2002	BILL	CHAPIN, ROGER G & SALLY A	$752.12	$752.12
03/01/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 75-46 NUM: 366637	$-184.94	$0.00
01/03/2002	PAYMENT	WELLS FARG0 HOME MTGE CHECK BANK: 75-49 NUM: 268505	$-184.94	$184.94
10/03/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 75-46 NUM: 108475	$-184.94	$369.88
08/15/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 00-046 NUM: 38924	$-185.18	$554.82
07/12/2001	BILL	CHAPIN, ROGER G & SALLY A	$740.00	$740.00
03/06/2001	PAYMENT	TREASSURY DEPT CHECK BANK: 62-26 NUM: 23606	$-112.67	$0.00
03/06/2001	PAYMENT	TREASURY DEPT CHECK BANK: 62-26 NUM: 23396	$-70.54	$112.67
01/10/2001	PAYMENT	GE CAPITAL MTGE SERVICES CHECK BANK: 62-26 NUM: 695237	$-183.21	$183.21
10/03/2000	PAYMENT	GE CAPITAL CHECK BANK: 62-26 NUM: 658523	$-183.21	$366.42
08/22/2000	PAYMENT	GE CAPITAL CHECK BANK: 62-26 NUM: 639506	$-183.44	$549.63
07/17/2000	BILL	CHAPIN, ROGER G & SALLY A	$733.07	$733.07
03/02/2000	PAYMENT	GE CAPITAL CHECK BANK: 62-26 NUM: 577497	$-191.28	$0.00
01/05/2000	PAYMENT	GE CAPITAL CHECK BANK: 62-28 NUM: 545486	$-191.28	$191.28
10/04/1999	PAYMENT	GE CAPITAL CHECK BANK: 62-25 NUM: 500348	$-21.17	$382.56
10/04/1999	PAYMENT	GE CAPITAL CHECK BANK: 62-28 NUM: 499923	$-170.11	$403.73
08/17/1999	PAYMENT	GE CAPITAL CHECK BANK: 62-26 NUM: 473669	$-57.39	$573.84
08/17/1999	PAYMENT	GE CAPITAL CHECK BANK: 62-26 NUM: 472864	$-134.11	$631.23
07/17/1999	BILL	CHAPIN, ROGER G & SALLY A	$765.34	$765.34
02/23/1999	PAYMENT	GE CAPITAL CHECK	$-192.23	$0.00
01/04/1999	PAYMENT	GE CAPITAL CHECK	$-192.23	$192.23
10/02/1998	PAYMENT	GE CAPITAL CHECK	$-192.23	$384.46
08/18/1998	PAYMENT	GE CAPITAL CHECK	$-192.48	$576.69
07/13/1998	BILL	CHAPIN, ROGER G & SALLY A	$769.17	$769.17
02/27/1998	PAYMENT	GE CAPITAL CHECK	$-178.15	$0.00
01/06/1998	PAYMENT	GE CAPITAL CHECK	$-178.15	$178.15
10/06/1997	PAYMENT	GE CAPITAL CHECK	$-178.15	$356.30
08/15/1997	PAYMENT	GE CAPITAL CHECK	$-178.30	$534.45
07/14/1997	BILL	CHAPIN, ROGER G & SALLY A	$712.75	$712.75
02/25/1997	PAYMENT	GE CAPITAL	$-69.06	$0.00
02/25/1997	PAYMENT	GE CAPITAL	$-93.82	$69.06
01/07/1997	PAYMENT	GE CAPITAL MTGE	$-162.88	$162.88
10/08/1996	PAYMENT	GE CAPITAL	$-162.88	$325.76
09/11/1996	PAYMENT	GE CAPITAL	$-163.02	$488.64
07/18/1996	BILL	CHAPIN, ROGER G & SALLY A	$651.66	$651.66